|
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-15-006-058-001/152
(PADLI)
|
1815006000NRG24200320241745909
|
20/03/2024
|
SANJAY DAVIDAS CHAWHAN
|
1815006WL097669
|
SANJAY DAVIDAS CHAWHAN
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294789
|
|
SANJAY DEVIDAS CHAVA
|
BANK OF BARODA(606985)
|
|
2
|
PAITHAN
|
MH-15-006-058-001/152
(PADLI)
|
1815006000NRG24200320241745910
|
20/03/2024
|
SUNITA SANJAY CHAWHAN
|
1815006WL097669
|
SUNITA SANJAY CHAWHAN
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294793
|
|
SUNITABAI SANJAY CHA
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-058-001/206
(PADLI)
|
1815006000NRG24200320241745912
|
20/03/2024
|
Savita Dilip Chavan
|
1815006WL097669
|
Savita Dilip Chavan
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294794
|
|
SAVITA DILIP CHAVAN
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-058-001/722
(PADLI)
|
1815006000NRG24200320241745933
|
20/03/2024
|
Gita Shivanath Rathod
|
1815006WL097669
|
Gita Shivanath Rathod
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294792
|
|
Gita Shivanath Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PAITHAN
|
MH-15-006-058-001/722
(PADLI)
|
1815006000NRG24200320241745932
|
20/03/2024
|
Shivanath Eknath Rathod
|
1815006WL097669
|
Shivanath Eknath Rathod
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294787
|
|
Mr. SHIVNATH EKNATH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PAITHAN
|
MH-15-006-071-001/1663
(DHORKIN)
|
1815006000NRG24200320241746619
|
20/03/2024
|
Ganesh Dnyandev Rande
|
1815006WL097694
|
Ganesh Dnyandev Rande
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294790
|
|
GANESH DNYANDEV RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAITHAN
|
MH-15-006-071-001/1663
(DHORKIN)
|
1815006000NRG24200320241746621
|
20/03/2024
|
Ganesh Dnyandev Rande
|
1815006WL097694
|
Ganesh Dnyandev Rande
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294791
|
|
GANESH DNYANDEV RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11490
|
11490
|
|
|
|
|
|
|
|
|
8
|
PAITHAN
|
MH-15-006-041-001/109
(DADEGAON BK)
|
1815006000NRG24200320241747536
|
20/03/2024
|
DEVIDAS KACHRU BHAVARE
|
1815006WL097729
|
DEVIDAS KACHRU BHAVARE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295581
|
|
DEVIDAS KACHARU BHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAITHAN
|
MH-15-006-041-001/109
(DADEGAON BK)
|
1815006000NRG24200320241747539
|
20/03/2024
|
DEVIDAS KACHRU BHAVARE
|
1815006WL097729
|
DEVIDAS KACHRU BHAVARE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295580
|
|
DEVIDAS KACHARU BHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAITHAN
|
MH-15-006-041-001/109
(DADEGAON BK)
|
1815006000NRG24200320241747542
|
20/03/2024
|
DEVIDAS KACHRU BHAVARE
|
1815006WL097729
|
DEVIDAS KACHRU BHAVARE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295579
|
|
DEVIDAS KACHARU BHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAITHAN
|
MH-15-006-041-001/160
(DADEGAON BK)
|
1815006000NRG24200320241747549
|
20/03/2024
|
SANGEETA GANGADHAR HAJARE
|
1815006WL097729
|
SANGEETA GANGADHAR HAJARE
|
00045
|
BARB0PAITHA
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115243295589
|
|
SANGITA GANGADHAR HA
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-041-001/168
(DADEGAON BK)
|
1815006000NRG24200320241747552
|
20/03/2024
|
HASINA SHAKIL PATHAN
|
1815006WL097729
|
HASINA SHAKIL PATHAN
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294777
|
|
HASINA SHAKIL PATHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
PAITHAN
|
MH-15-006-041-001/168
(DADEGAON BK)
|
1815006000NRG24200320241747554
|
20/03/2024
|
HASINA SHAKIL PATHAN
|
1815006WL097729
|
HASINA SHAKIL PATHAN
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294776
|
|
HASINA SHAKIL PATHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
PAITHAN
|
MH-15-006-041-001/168
(DADEGAON BK)
|
1815006000NRG24200320241747556
|
20/03/2024
|
HASINA SHAKIL PATHAN
|
1815006WL097729
|
HASINA SHAKIL PATHAN
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294775
|
|
HASINA SHAKIL PATHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
PAITHAN
|
MH-15-006-041-001/202
(DADEGAON BK)
|
1815006000NRG24200320241747565
|
20/03/2024
|
Kashibai Bapurao Hajare
|
1815006WL097729
|
Kashibai Bapurao Hajare
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243295567
|
|
KASHIBAI BAPURAO HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAITHAN
|
MH-15-006-041-001/202
(DADEGAON BK)
|
1815006000NRG24200320241747566
|
20/03/2024
|
Kashibai Bapurao Hajare
|
1815006WL097729
|
Kashibai Bapurao Hajare
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295568
|
|
KASHIBAI BAPURAO HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAITHAN
|
MH-15-006-041-001/202
(DADEGAON BK)
|
1815006000NRG24200320241747567
|
20/03/2024
|
Kashibai Bapurao Hajare
|
1815006WL097729
|
Kashibai Bapurao Hajare
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295569
|
|
KASHIBAI BAPURAO HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAITHAN
|
MH-15-006-041-001/231
(DADEGAON BK)
|
1815006000NRG24200320241747569
|
20/03/2024
|
Ahilya Dipak Bhukele
|
1815006WL097729
|
Ahilya Dipak Bhukele
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295577
|
|
AHILYA DIPAK BHUKELE
|
BANK OF BARODA(606985)
|
|
19
|
PAITHAN
|
MH-15-006-041-001/231
(DADEGAON BK)
|
1815006000NRG24200320241747570
|
20/03/2024
|
Ahilya Dipak Bhukele
|
1815006WL097729
|
Ahilya Dipak Bhukele
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295578
|
|
AHILYA DIPAK BHUKELE
|
BANK OF BARODA(606985)
|
|
20
|
PAITHAN
|
MH-15-006-041-001/234
(DADEGAON BK)
|
1815006000NRG24200320241747571
|
20/03/2024
|
DEEPAK KACHRU BHAVRE
|
1815006WL097729
|
DEEPAK KACHRU BHAVRE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295575
|
|
Deepak Kachru Bhawre
|
IDFC BANK LIMITED(608117)
|
|
21
|
PAITHAN
|
MH-15-006-041-001/234
(DADEGAON BK)
|
1815006000NRG24200320241747573
|
20/03/2024
|
DEEPAK KACHRU BHAVRE
|
1815006WL097729
|
DEEPAK KACHRU BHAVRE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295576
|
|
Deepak Kachru Bhawre
|
IDFC BANK LIMITED(608117)
|
|
22
|
PAITHAN
|
MH-15-006-041-001/234
(DADEGAON BK)
|
1815006000NRG24200320241747574
|
20/03/2024
|
Sangita Deepak Bhawre
|
1815006WL097729
|
Sangita Deepak Bhawre
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294766
|
|
SANGITA DEEPAK BHAWR
|
BANK OF BARODA(606985)
|
|
23
|
PAITHAN
|
MH-15-006-041-001/234
(DADEGAON BK)
|
1815006000NRG24200320241747575
|
20/03/2024
|
Sangita Deepak Bhawre
|
1815006WL097729
|
Sangita Deepak Bhawre
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294767
|
|
SANGITA DEEPAK BHAWR
|
BANK OF BARODA(606985)
|
|
24
|
PAITHAN
|
MH-15-006-041-001/234
(DADEGAON BK)
|
1815006000NRG24200320241747572
|
20/03/2024
|
Sangita Deepak Bhawre
|
1815006WL097729
|
Sangita Deepak Bhawre
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294768
|
|
SANGITA DEEPAK BHAWR
|
BANK OF BARODA(606985)
|
|
25
|
PAITHAN
|
MH-15-006-041-001/258
(DADEGAON BK)
|
1815006000NRG24200320241747582
|
20/03/2024
|
DATTATRYE BHAGWAN SHINDE
|
1815006WL097729
|
DATTATRYE BHAGWAN SHINDE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295585
|
|
DATTATRYA BHAGWAN SH
|
BANK OF BARODA(606985)
|
|
26
|
PAITHAN
|
MH-15-006-041-001/258
(DADEGAON BK)
|
1815006000NRG24200320241747583
|
20/03/2024
|
DATTATRYE BHAGWAN SHINDE
|
1815006WL097729
|
DATTATRYE BHAGWAN SHINDE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295586
|
|
DATTATRYA BHAGWAN SH
|
BANK OF BARODA(606985)
|
|
27
|
PAITHAN
|
MH-15-006-041-001/258
(DADEGAON BK)
|
1815006000NRG24200320241747584
|
20/03/2024
|
DATTATRYE BHAGWAN SHINDE
|
1815006WL097729
|
DATTATRYE BHAGWAN SHINDE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295587
|
|
DATTATRYA BHAGWAN SH
|
BANK OF BARODA(606985)
|
|
28
|
PAITHAN
|
MH-15-006-041-001/418
(DADEGAON BK)
|
1815006000NRG24200320241747143
|
20/03/2024
|
VINOD ACHYUTRAO HAJARE
|
1815006WL097717
|
VINOD ACHYUTRAO HAJARE
|
00045
|
BARB0PAITHA
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115243295570
|
|
VINOD ACHYUTRAO HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PAITHAN
|
MH-15-006-041-001/462
(DADEGAON BK)
|
1815006000NRG24200320241747622
|
20/03/2024
|
ANIS AMANULLA PATHAN
|
1815006WL097729
|
ANIS AMANULLA PATHAN
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294778
|
|
ANIS AMANULLA PATHAN
|
BANK OF BARODA(606985)
|
|
30
|
PAITHAN
|
MH-15-006-041-001/462
(DADEGAON BK)
|
1815006000NRG24200320241747624
|
20/03/2024
|
ANIS AMANULLA PATHAN
|
1815006WL097729
|
ANIS AMANULLA PATHAN
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294780
|
|
ANIS AMANULLA PATHAN
|
BANK OF BARODA(606985)
|
|
31
|
PAITHAN
|
MH-15-006-041-001/462
(DADEGAON BK)
|
1815006000NRG24200320241747626
|
20/03/2024
|
ANIS AMANULLA PATHAN
|
1815006WL097729
|
ANIS AMANULLA PATHAN
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294779
|
|
ANIS AMANULLA PATHAN
|
BANK OF BARODA(606985)
|
|
32
|
PAITHAN
|
MH-15-006-041-001/464
(DADEGAON BK)
|
1815006000NRG24200320241747151
|
20/03/2024
|
Laxmibai Vishnu Hajare
|
1815006WL097717
|
Laxmibai Vishnu Hajare
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295590
|
|
LAXMIBAI VISHNU HAJA
|
BANK OF BARODA(606985)
|
|
33
|
PAITHAN
|
MH-15-006-041-001/476
(DADEGAON BK)
|
1815006000NRG24200320241747637
|
20/03/2024
|
RUKSANABEGAM FEROZ PATHAN
|
1815006WL097729
|
RUKSANABEGAM FEROZ PATHAN
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295584
|
|
RUKSANABEGAM FEROZ P
|
BANK OF BARODA(606985)
|
|
34
|
PAITHAN
|
MH-15-006-041-001/476
(DADEGAON BK)
|
1815006000NRG24200320241747639
|
20/03/2024
|
RUKSANABEGAM FEROZ PATHAN
|
1815006WL097729
|
RUKSANABEGAM FEROZ PATHAN
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295583
|
|
RUKSANABEGAM FEROZ P
|
BANK OF BARODA(606985)
|
|
35
|
PAITHAN
|
MH-15-006-041-001/476
(DADEGAON BK)
|
1815006000NRG24200320241747641
|
20/03/2024
|
RUKSANABEGAM FEROZ PATHAN
|
1815006WL097729
|
RUKSANABEGAM FEROZ PATHAN
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295582
|
|
RUKSANABEGAM FEROZ P
|
BANK OF BARODA(606985)
|
|
36
|
PAITHAN
|
MH-15-006-041-001/543
(DADEGAON BK)
|
1815006000NRG24200320241747679
|
20/03/2024
|
Ashvini Vikas Hajare
|
1815006WL097729
|
Ashvini Vikas Hajare
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294771
|
|
ASHVINI VIKAS HAJARE
|
BANK OF BARODA(606985)
|
|
37
|
PAITHAN
|
MH-15-006-041-001/543
(DADEGAON BK)
|
1815006000NRG24200320241747681
|
20/03/2024
|
Ashvini Vikas Hajare
|
1815006WL097729
|
Ashvini Vikas Hajare
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294770
|
|
ASHVINI VIKAS HAJARE
|
BANK OF BARODA(606985)
|
|
38
|
PAITHAN
|
MH-15-006-041-001/543
(DADEGAON BK)
|
1815006000NRG24200320241747683
|
20/03/2024
|
Ashvini Vikas Hajare
|
1815006WL097729
|
Ashvini Vikas Hajare
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243294769
|
|
ASHVINI VIKAS HAJARE
|
BANK OF BARODA(606985)
|
|
39
|
PAITHAN
|
MH-15-006-041-001/543
(DADEGAON BK)
|
1815006000NRG24200320241747682
|
20/03/2024
|
Vikas Bapurao Hajare
|
1815006WL097729
|
Vikas Bapurao Hajare
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295564
|
|
Vikas Bapurao Hajare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PAITHAN
|
MH-15-006-041-001/543
(DADEGAON BK)
|
1815006000NRG24200320241747680
|
20/03/2024
|
Vikas Bapurao Hajare
|
1815006WL097729
|
Vikas Bapurao Hajare
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295566
|
|
Vikas Bapurao Hajare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PAITHAN
|
MH-15-006-041-001/543
(DADEGAON BK)
|
1815006000NRG24200320241747678
|
20/03/2024
|
Vikas Bapurao Hajare
|
1815006WL097729
|
Vikas Bapurao Hajare
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295565
|
|
Vikas Bapurao Hajare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PAITHAN
|
MH-15-006-041-001/544
(DADEGAON BK)
|
1815006000NRG24200320241747684
|
20/03/2024
|
Pravin Devidas Bhukele
|
1815006WL097729
|
Pravin Devidas Bhukele
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295571
|
|
NITIN DEVIDAS BHUKELE
|
HDFC BANK LTD(607152)
|
|
43
|
PAITHAN
|
MH-15-006-041-001/544
(DADEGAON BK)
|
1815006000NRG24200320241747685
|
20/03/2024
|
Pravin Devidas Bhukele
|
1815006WL097729
|
Pravin Devidas Bhukele
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295572
|
|
NITIN DEVIDAS BHUKELE
|
HDFC BANK LTD(607152)
|
|
44
|
PAITHAN
|
MH-15-006-041-001/544
(DADEGAON BK)
|
1815006000NRG24200320241747686
|
20/03/2024
|
Pravin Devidas Bhukele
|
1815006WL097729
|
Pravin Devidas Bhukele
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295573
|
|
NITIN DEVIDAS BHUKELE
|
HDFC BANK LTD(607152)
|
|
45
|
PAITHAN
|
MH-15-006-041-001/551
(DADEGAON BK)
|
1815006000NRG24200320241747699
|
20/03/2024
|
Mangal Somnath Hajare
|
1815006WL097729
|
Mangal Somnath Hajare
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243294773
|
|
MANGAL SOMNATH HAJAR
|
BANK OF BARODA(606985)
|
|
46
|
PAITHAN
|
MH-15-006-041-001/551
(DADEGAON BK)
|
1815006000NRG24200320241747701
|
20/03/2024
|
Mangal Somnath Hajare
|
1815006WL097729
|
Mangal Somnath Hajare
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294772
|
|
MANGAL SOMNATH HAJAR
|
BANK OF BARODA(606985)
|
|
47
|
PAITHAN
|
MH-15-006-041-001/551
(DADEGAON BK)
|
1815006000NRG24200320241747703
|
20/03/2024
|
Mangal Somnath Hajare
|
1815006WL097729
|
Mangal Somnath Hajare
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294774
|
|
MANGAL SOMNATH HAJAR
|
BANK OF BARODA(606985)
|
|
48
|
PAITHAN
|
MH-15-006-041-001/97
(DADEGAON BK)
|
1815006000NRG24200320241747164
|
20/03/2024
|
MEERABAI BHAUSAHEB GORE
|
1815006WL097717
|
MEERABAI BHAUSAHEB GORE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295574
|
|
MEERABAI BHAUSAHEB G
|
BANK OF BARODA(606985)
|
|
49
|
PAITHAN
|
MH-15-006-099-001/869
(KHERDA)
|
1815006000NRG24200320241746524
|
20/03/2024
|
SOPAN ARJUN SHINDE
|
1815006WL097691
|
SOPAN ARJUN SHINDE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295588
|
|
SOPAN ARJUN SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64075
|
64075
|
|
|
|
|
|
|
|
|
50
|
PAITHAN
|
MH-15-006-058-001/299
(PADLI)
|
1815006000NRG24200320241746549
|
20/03/2024
|
Mangal Sudam Hud
|
1815006WL097692
|
Mangal Sudam Hud
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294924
|
|
Mrs. MANGAL SUDAM HUD
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PAITHAN
|
MH-15-006-058-001/299
(PADLI)
|
1815006000NRG24200320241746548
|
20/03/2024
|
SUDAM KADUBAL HUD
|
1815006WL097692
|
SUDAM KADUBAL HUD
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294923
|
|
SUDAM KADU HUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAITHAN
|
MH-15-006-058-001/748
(PADLI)
|
1815006000NRG24200320241745934
|
20/03/2024
|
Kiushna Machindra Rathod
|
1815006WL097669
|
Kiushna Machindra Rathod
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243295448
|
|
Mr. Krushna Machhindr Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PAITHAN
|
MH-15-006-096-001/705
(WARUDI BK)
|
1815006000NRG24200320241745682
|
20/03/2024
|
DATTATRAY VITTHAL MUNDALIK
|
1815006WL097658
|
DATTATRAY VITTHAL MUNDALIK
|
00051
|
MAHB0000202
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243295654
|
|
Mr. DATTATREY VITTHAL MUNDALIK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5878
|
5878
|
|
|
|
|
|
|
|
|
54
|
PAITHAN
|
MH-15-006-041-001/109
(DADEGAON BK)
|
1815006000NRG24200320241747543
|
20/03/2024
|
YOGITA DEVIDAS BHAVARE
|
1815006WL097729
|
YOGITA DEVIDAS BHAVARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294928
|
|
Mrs. YOGITA DEVIDAS BHAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PAITHAN
|
MH-15-006-041-001/109
(DADEGAON BK)
|
1815006000NRG24200320241747540
|
20/03/2024
|
YOGITA DEVIDAS BHAVARE
|
1815006WL097729
|
YOGITA DEVIDAS BHAVARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294930
|
|
Mrs. YOGITA DEVIDAS BHAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PAITHAN
|
MH-15-006-041-001/109
(DADEGAON BK)
|
1815006000NRG24200320241747537
|
20/03/2024
|
YOGITA DEVIDAS BHAVARE
|
1815006WL097729
|
YOGITA DEVIDAS BHAVARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294929
|
|
Mrs. YOGITA DEVIDAS BHAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PAITHAN
|
MH-15-006-041-001/145
(DADEGAON BK)
|
1815006000NRG24200320241747122
|
20/03/2024
|
SUNITA SAYAJI SHELKE
|
1815006WL097717
|
SUNITA SAYAJI SHELKE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243294927
|
|
SUNITA SAYAJI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PAITHAN
|
MH-15-006-041-001/151
(DADEGAON BK)
|
1815006000NRG24200320241747127
|
20/03/2024
|
MANKARNA RAVSAHEB ZINE
|
1815006WL097717
|
MANKARNA RAVSAHEB ZINE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294931
|
|
Mrs. MANKARNA RAVSAHEB ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PAITHAN
|
MH-15-006-041-001/151
(DADEGAON BK)
|
1815006000NRG24200320241747126
|
20/03/2024
|
RAVSAHEB DAGDU ZINE
|
1815006WL097717
|
RAVSAHEB DAGDU ZINE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295361
|
|
RAVSAHEB DAGDU ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PAITHAN
|
MH-15-006-041-001/153
(DADEGAON BK)
|
1815006000NRG24200320241747546
|
20/03/2024
|
VANDANA DATTATRAY SHINDE
|
1815006WL097729
|
VANDANA DATTATRAY SHINDE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294932
|
|
VANDANA DTTATREYA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PAITHAN
|
MH-15-006-041-001/203
(DADEGAON BK)
|
1815006000NRG24200320241747568
|
20/03/2024
|
DNYANDEV BHAURAO HAJARE
|
1815006WL097729
|
DNYANDEV BHAURAO HAJARE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115243294900
|
|
DNYANDEV BHAURAO HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-041-001/21
(DADEGAON BK)
|
1815006000NRG24200320241747129
|
20/03/2024
|
NANDABAI VITTHAL BHUKELE
|
1815006WL097717
|
NANDABAI VITTHAL BHUKELE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295460
|
|
NANDA VITTHALRAV BHUKELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PAITHAN
|
MH-15-006-041-001/235
(DADEGAON BK)
|
1815006000NRG24200320241747576
|
20/03/2024
|
VISHNU RANGNATH BHUKALE
|
1815006WL097729
|
VISHNU RANGNATH BHUKALE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243294892
|
|
VISHNU RANGNATH BHUKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-041-001/235
(DADEGAON BK)
|
1815006000NRG24200320241747578
|
20/03/2024
|
VISHNU RANGNATH BHUKALE
|
1815006WL097729
|
VISHNU RANGNATH BHUKALE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294891
|
|
VISHNU RANGNATH BHUKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PAITHAN
|
MH-15-006-041-001/235
(DADEGAON BK)
|
1815006000NRG24200320241747580
|
20/03/2024
|
VISHNU RANGNATH BHUKALE
|
1815006WL097729
|
VISHNU RANGNATH BHUKALE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294890
|
|
VISHNU RANGNATH BHUKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PAITHAN
|
MH-15-006-041-001/247
(DADEGAON BK)
|
1815006000NRG24200320241747133
|
20/03/2024
|
DATTATRYE SHESHRAO HAJARE
|
1815006WL097717
|
DATTATRYE SHESHRAO HAJARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294926
|
|
DATTATRYE SHESHRAO HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PAITHAN
|
MH-15-006-041-001/259
(DADEGAON BK)
|
1815006000NRG24200320241747585
|
20/03/2024
|
Taramati Madhukar Shelke
|
1815006WL097729
|
Taramati Madhukar Shelke
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115243294936
|
|
Taramati Madhukar Shelke
|
IDFC BANK LIMITED(608117)
|
|
68
|
PAITHAN
|
MH-15-006-041-001/259
(DADEGAON BK)
|
1815006000NRG24200320241747586
|
20/03/2024
|
Taramati Madhukar Shelke
|
1815006WL097729
|
Taramati Madhukar Shelke
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115243294937
|
|
Taramati Madhukar Shelke
|
IDFC BANK LIMITED(608117)
|
|
69
|
PAITHAN
|
MH-15-006-041-001/259
(DADEGAON BK)
|
1815006000NRG24200320241747587
|
20/03/2024
|
Taramati Madhukar Shelke
|
1815006WL097729
|
Taramati Madhukar Shelke
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243294938
|
|
Taramati Madhukar Shelke
|
IDFC BANK LIMITED(608117)
|
|
70
|
PAITHAN
|
MH-15-006-041-001/322
(DADEGAON BK)
|
1815006000NRG24200320241747138
|
20/03/2024
|
Latabai Digambarrav Hajare
|
1815006WL097717
|
Latabai Digambarrav Hajare
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294941
|
|
Mrs. LATABAI DIGANBAR HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PAITHAN
|
MH-15-006-041-001/370
(DADEGAON BK)
|
1815006000NRG24200320241747591
|
20/03/2024
|
MAHENDRA BABURAO NARWADE
|
1815006WL097729
|
MAHENDRA BABURAO NARWADE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243295362
|
|
MAHENDRA BABURAO NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PAITHAN
|
MH-15-006-041-001/370
(DADEGAON BK)
|
1815006000NRG24200320241747593
|
20/03/2024
|
MAHENDRA BABURAO NARWADE
|
1815006WL097729
|
MAHENDRA BABURAO NARWADE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243295363
|
|
MAHENDRA BABURAO NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-041-001/370
(DADEGAON BK)
|
1815006000NRG24200320241747595
|
20/03/2024
|
MAHENDRA BABURAO NARWADE
|
1815006WL097729
|
MAHENDRA BABURAO NARWADE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295364
|
|
MAHENDRA BABURAO NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PAITHAN
|
MH-15-006-041-001/370
(DADEGAON BK)
|
1815006000NRG24200320241747596
|
20/03/2024
|
RANJANA MAHENDRA NARWADE
|
1815006WL097729
|
RANJANA MAHENDRA NARWADE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294863
|
|
RANJANA MAHENDRA NARVADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
75
|
PAITHAN
|
MH-15-006-041-001/370
(DADEGAON BK)
|
1815006000NRG24200320241747594
|
20/03/2024
|
RANJANA MAHENDRA NARWADE
|
1815006WL097729
|
RANJANA MAHENDRA NARWADE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243294864
|
|
RANJANA MAHENDRA NARVADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
76
|
PAITHAN
|
MH-15-006-041-001/370
(DADEGAON BK)
|
1815006000NRG24200320241747592
|
20/03/2024
|
RANJANA MAHENDRA NARWADE
|
1815006WL097729
|
RANJANA MAHENDRA NARWADE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243294862
|
|
RANJANA MAHENDRA NARVADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
77
|
PAITHAN
|
MH-15-006-041-001/371
(DADEGAON BK)
|
1815006000NRG24200320241747597
|
20/03/2024
|
MILIND BABURAO NARWADE
|
1815006WL097729
|
MILIND BABURAO NARWADE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243294939
|
|
MILIND BABURAO NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PAITHAN
|
MH-15-006-041-001/371
(DADEGAON BK)
|
1815006000NRG24200320241747598
|
20/03/2024
|
MILIND BABURAO NARWADE
|
1815006WL097729
|
MILIND BABURAO NARWADE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294940
|
|
MILIND BABURAO NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PAITHAN
|
MH-15-006-041-001/39
(DADEGAON BK)
|
1815006000NRG24200320241747139
|
20/03/2024
|
INDUBAI DIGAMBAR WAVLE
|
1815006WL097717
|
INDUBAI DIGAMBAR WAVLE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243294899
|
|
INDUBAI DIGAMBAR WAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PAITHAN
|
MH-15-006-041-001/424
(DADEGAON BK)
|
1815006000NRG24200320241747605
|
20/03/2024
|
Sumitra Tukaram Hajare
|
1815006WL097729
|
Sumitra Tukaram Hajare
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295356
|
|
Mrs. SUMITRA TUKARAM HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PAITHAN
|
MH-15-006-041-001/424
(DADEGAON BK)
|
1815006000NRG24200320241747607
|
20/03/2024
|
Sumitra Tukaram Hajare
|
1815006WL097729
|
Sumitra Tukaram Hajare
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243295358
|
|
Mrs. SUMITRA TUKARAM HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PAITHAN
|
MH-15-006-041-001/424
(DADEGAON BK)
|
1815006000NRG24200320241747609
|
20/03/2024
|
Sumitra Tukaram Hajare
|
1815006WL097729
|
Sumitra Tukaram Hajare
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295357
|
|
Mrs. SUMITRA TUKARAM HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PAITHAN
|
MH-15-006-041-001/424
(DADEGAON BK)
|
1815006000NRG24200320241747604
|
20/03/2024
|
TUKARAM DNYANDAO HAJARE
|
1815006WL097729
|
TUKARAM DNYANDAO HAJARE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243294895
|
|
TUKARAM DNYANDAO HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-041-001/424
(DADEGAON BK)
|
1815006000NRG24200320241747608
|
20/03/2024
|
TUKARAM DNYANDAO HAJARE
|
1815006WL097729
|
TUKARAM DNYANDAO HAJARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294894
|
|
TUKARAM DNYANDAO HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-041-001/424
(DADEGAON BK)
|
1815006000NRG24200320241747606
|
20/03/2024
|
TUKARAM DNYANDAO HAJARE
|
1815006WL097729
|
TUKARAM DNYANDAO HAJARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294893
|
|
TUKARAM DNYANDAO HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PAITHAN
|
MH-15-006-041-001/440
(DADEGAON BK)
|
1815006000NRG24200320241747148
|
20/03/2024
|
SHASHIKALA KACHARU NAVGIRE
|
1815006WL097717
|
SHASHIKALA KACHARU NAVGIRE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295359
|
|
SHASHIKALA KACHARU NAVAGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PAITHAN
|
MH-15-006-041-001/441
(DADEGAON BK)
|
1815006000NRG24200320241747619
|
20/03/2024
|
SHOBABAI VINAYAK NAVAGIRE
|
1815006WL097729
|
SHOBABAI VINAYAK NAVAGIRE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295454
|
|
Mrs. SHOBHABAI VINAYAK NAVAGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PAITHAN
|
MH-15-006-041-001/441
(DADEGAON BK)
|
1815006000NRG24200320241747620
|
20/03/2024
|
SHOBABAI VINAYAK NAVAGIRE
|
1815006WL097729
|
SHOBABAI VINAYAK NAVAGIRE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295455
|
|
Mrs. SHOBHABAI VINAYAK NAVAGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PAITHAN
|
MH-15-006-041-001/441
(DADEGAON BK)
|
1815006000NRG24200320241747621
|
20/03/2024
|
SHOBABAI VINAYAK NAVAGIRE
|
1815006WL097729
|
SHOBABAI VINAYAK NAVAGIRE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295456
|
|
Mrs. SHOBHABAI VINAYAK NAVAGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PAITHAN
|
MH-15-006-041-001/464
(DADEGAON BK)
|
1815006000NRG24200320241747150
|
20/03/2024
|
VISHNU UTTAM HAJARE
|
1815006WL097717
|
VISHNU UTTAM HAJARE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295447
|
|
VISHNU UTTAM HAJARE
|
IDBI BANK(607095)
|
|
91
|
PAITHAN
|
MH-15-006-041-001/541
(DADEGAON BK)
|
1815006000NRG24200320241747676
|
20/03/2024
|
Pravin Dnyandeo Hajare
|
1815006WL097729
|
Pravin Dnyandeo Hajare
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243294897
|
|
Mr. PRAVIN DNYANDEO HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PAITHAN
|
MH-15-006-041-001/541
(DADEGAON BK)
|
1815006000NRG24200320241747672
|
20/03/2024
|
Pravin Dnyandeo Hajare
|
1815006WL097729
|
Pravin Dnyandeo Hajare
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115243294896
|
|
Mr. PRAVIN DNYANDEO HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PAITHAN
|
MH-15-006-041-001/541
(DADEGAON BK)
|
1815006000NRG24200320241747674
|
20/03/2024
|
Pravin Dnyandeo Hajare
|
1815006WL097729
|
Pravin Dnyandeo Hajare
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294898
|
|
Mr. PRAVIN DNYANDEO HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PAITHAN
|
MH-15-006-041-001/541
(DADEGAON BK)
|
1815006000NRG24200320241747675
|
20/03/2024
|
Rekha Pravin Hajare
|
1815006WL097729
|
Rekha Pravin Hajare
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295353
|
|
Rekha Pravin Hajare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PAITHAN
|
MH-15-006-041-001/541
(DADEGAON BK)
|
1815006000NRG24200320241747673
|
20/03/2024
|
Rekha Pravin Hajare
|
1815006WL097729
|
Rekha Pravin Hajare
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295355
|
|
Rekha Pravin Hajare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-041-001/541
(DADEGAON BK)
|
1815006000NRG24200320241747677
|
20/03/2024
|
Rekha Pravin Hajare
|
1815006WL097729
|
Rekha Pravin Hajare
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243295354
|
|
Rekha Pravin Hajare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PAITHAN
|
MH-15-006-041-001/80
(DADEGAON BK)
|
1815006000NRG24200320241747731
|
20/03/2024
|
VANDANA UTTAM ZINE
|
1815006WL097729
|
VANDANA UTTAM ZINE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295464
|
|
Mrs. VANDANA VIJAY ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PAITHAN
|
MH-15-006-041-001/80
(DADEGAON BK)
|
1815006000NRG24200320241747733
|
20/03/2024
|
VANDANA UTTAM ZINE
|
1815006WL097729
|
VANDANA UTTAM ZINE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295463
|
|
Mrs. VANDANA VIJAY ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
PAITHAN
|
MH-15-006-041-001/80
(DADEGAON BK)
|
1815006000NRG24200320241747732
|
20/03/2024
|
VIJAY UTTAM ZINE
|
1815006WL097729
|
VIJAY UTTAM ZINE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294942
|
|
Mr. VIJAY UTTAM ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
PAITHAN
|
MH-15-006-041-001/80
(DADEGAON BK)
|
1815006000NRG24200320241747730
|
20/03/2024
|
VIJAY UTTAM ZINE
|
1815006WL097729
|
VIJAY UTTAM ZINE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295352
|
|
Mr. VIJAY UTTAM ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PAITHAN
|
MH-15-006-041-001/86
(DADEGAON BK)
|
1815006000NRG24200320241747162
|
20/03/2024
|
JIJABAI RAMNATH HAJARE
|
1815006WL097717
|
JIJABAI RAMNATH HAJARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295360
|
|
JIJABAI RAMNATH HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-041-001/87
(DADEGAON BK)
|
1815006000NRG24200320241747737
|
20/03/2024
|
JIJA LAXMAN GIRI
|
1815006WL097729
|
JIJA LAXMAN GIRI
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294935
|
|
Mr. JIJA LAXMAN GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
PAITHAN
|
MH-15-006-041-001/87
(DADEGAON BK)
|
1815006000NRG24200320241747734
|
20/03/2024
|
JIJA LAXMAN GIRI
|
1815006WL097729
|
JIJA LAXMAN GIRI
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243294933
|
|
Mr. JIJA LAXMAN GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PAITHAN
|
MH-15-006-041-001/87
(DADEGAON BK)
|
1815006000NRG24200320241747735
|
20/03/2024
|
JIJA LAXMAN GIRI
|
1815006WL097729
|
JIJA LAXMAN GIRI
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294934
|
|
Mr. JIJA LAXMAN GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
PAITHAN
|
MH-15-006-041-002/8
(DADEGAON BK)
|
1815006000NRG24200320241747166
|
20/03/2024
|
BHIMRAO RANU ZINE
|
1815006WL097717
|
BHIMRAO RANU ZINE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295850
|
|
Mr. BHIMRAO RANUJI ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73150
|
73150
|
|
|
|
|
|
|
|
|
106
|
PAITHAN
|
MH-15-006-096-001/107
(WARUDI BK)
|
1815006000NRG24200320241745803
|
20/03/2024
|
SUMAN KALYAN GALDHAR
|
1815006WL097666
|
SUMAN KALYAN GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295422
|
|
SUMAN KALYAN GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-096-001/107
(WARUDI BK)
|
1815006000NRG24200320241746000
|
20/03/2024
|
SUMAN KALYAN GALDHAR
|
1815006WL097674
|
SUMAN KALYAN GALDHAR
|
00051
|
MAHB0000238
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243295423
|
|
SUMAN KALYAN GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-096-001/107
(WARUDI BK)
|
1815006000NRG24200320241746001
|
20/03/2024
|
SUMAN KALYAN GALDHAR
|
1815006WL097674
|
SUMAN KALYAN GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295424
|
|
SUMAN KALYAN GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PAITHAN
|
MH-15-006-096-001/120
(WARUDI BK)
|
1815006000NRG24200320241745623
|
20/03/2024
|
MADHUKAR BHANUDAS GALDHAR
|
1815006WL097658
|
MADHUKAR BHANUDAS GALDHAR
|
00051
|
MAHB0000238
|
956
|
956
|
Processed
|
25/04/2024
|
|
A115243294906
|
|
MADHUKAR BHANUDAS GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
110
|
PAITHAN
|
MH-15-006-096-001/120
(WARUDI BK)
|
1815006000NRG24200320241745624
|
20/03/2024
|
SUMITRABAI MADHUKAR GALDHAR
|
1815006WL097658
|
SUMITRABAI MADHUKAR GALDHAR
|
00051
|
MAHB0000238
|
956
|
956
|
Processed
|
25/04/2024
|
|
A115243294917
|
|
SUMITRABAI MADHUKAR GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-096-001/122
(WARUDI BK)
|
1815006000NRG24200320241745129
|
20/03/2024
|
KASABAI ASHOK DEVGHARE
|
1815006WL097623
|
KASABAI ASHOK DEVGHARE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294904
|
|
KASABAI ASHOK DEVGHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-096-001/122
(WARUDI BK)
|
1815006000NRG24200320241745493
|
20/03/2024
|
KASABAI ASHOK DEVGHARE
|
1815006WL097652
|
KASABAI ASHOK DEVGHARE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294905
|
|
KASABAI ASHOK DEVGHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-096-001/16
(WARUDI BK)
|
1815006000NRG24200320241745134
|
20/03/2024
|
DEVIDAS ASARAM GALDHAR
|
1815006WL097623
|
DEVIDAS ASARAM GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294826
|
|
Mr. DEVIDAS ASARAM GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
PAITHAN
|
MH-15-006-096-001/16
(WARUDI BK)
|
1815006000NRG24200320241745816
|
20/03/2024
|
DEVIDAS ASARAM GALDHAR
|
1815006WL097666
|
DEVIDAS ASARAM GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294827
|
|
Mr. DEVIDAS ASARAM GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
PAITHAN
|
MH-15-006-096-001/16
(WARUDI BK)
|
1815006000NRG24200320241745137
|
20/03/2024
|
KAVITA DEVIDAS GALDHAR
|
1815006WL097623
|
KAVITA DEVIDAS GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295412
|
|
Mrs. KAVITA DEVIDAS GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
PAITHAN
|
MH-15-006-096-001/16
(WARUDI BK)
|
1815006000NRG24200320241745136
|
20/03/2024
|
SHIVAJI ASARAM GALDHAR
|
1815006WL097623
|
SHIVAJI ASARAM GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295411
|
|
Mr. SHIVAJI AASARAM GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PAITHAN
|
MH-15-006-096-001/16
(WARUDI BK)
|
1815006000NRG24200320241745135
|
20/03/2024
|
SULACHNA ASARAM GALDHAR
|
1815006WL097623
|
SULACHNA ASARAM GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295772
|
|
M/s. SULOCHANA ASARAM GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
PAITHAN
|
MH-15-006-096-001/16
(WARUDI BK)
|
1815006000NRG24200320241745817
|
20/03/2024
|
SULACHNA ASARAM GALDHAR
|
1815006WL097666
|
SULACHNA ASARAM GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295771
|
|
M/s. SULOCHANA ASARAM GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
PAITHAN
|
MH-15-006-096-001/168
(WARUDI BK)
|
1815006000NRG24200320241745819
|
20/03/2024
|
BADRINATH PANDHARINATH GALDHARE
|
1815006WL097666
|
BADRINATH PANDHARINATH GALDHARE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294914
|
|
Mr. BADRINATH PANDHARINATH GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
PAITHAN
|
MH-15-006-096-001/168
(WARUDI BK)
|
1815006000NRG24200320241746029
|
20/03/2024
|
BADRINATH PANDHARINATH GALDHARE
|
1815006WL097674
|
BADRINATH PANDHARINATH GALDHARE
|
00051
|
MAHB0000238
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243294915
|
|
Mr. BADRINATH PANDHARINATH GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
PAITHAN
|
MH-15-006-096-001/168
(WARUDI BK)
|
1815006000NRG24200320241746030
|
20/03/2024
|
BADRINATH PANDHARINATH GALDHARE
|
1815006WL097674
|
BADRINATH PANDHARINATH GALDHARE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294916
|
|
Mr. BADRINATH PANDHARINATH GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
PAITHAN
|
MH-15-006-096-001/168
(WARUDI BK)
|
1815006000NRG24200320241745138
|
20/03/2024
|
BADRINATH PANDHARINATH GALDHARE
|
1815006WL097623
|
BADRINATH PANDHARINATH GALDHARE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294913
|
|
Mr. BADRINATH PANDHARINATH GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
PAITHAN
|
MH-15-006-096-001/168
(WARUDI BK)
|
1815006000NRG24200320241745499
|
20/03/2024
|
BADRINATH PANDHARINATH GALDHARE
|
1815006WL097652
|
BADRINATH PANDHARINATH GALDHARE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294912
|
|
Mr. BADRINATH PANDHARINATH GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
PAITHAN
|
MH-15-006-096-001/171
(WARUDI BK)
|
1815006000NRG24200320241745630
|
20/03/2024
|
JANARDAN GANPAT BHOJANE
|
1815006WL097658
|
JANARDAN GANPAT BHOJANE
|
00051
|
MAHB0000238
|
956
|
956
|
Processed
|
25/04/2024
|
|
A115243295462
|
|
JANARDHAN GANPAT BHOJANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
125
|
PAITHAN
|
MH-15-006-096-001/171
(WARUDI BK)
|
1815006000NRG24200320241745631
|
20/03/2024
|
SULOCHANA JANARDAN BHOJANE
|
1815006WL097658
|
SULOCHANA JANARDAN BHOJANE
|
00051
|
MAHB0000238
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243295409
|
|
SULOCHANA JANARDAN BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-096-001/189
(WARUDI BK)
|
1815006000NRG24200320241745500
|
20/03/2024
|
BABAN NANA GALDHAR
|
1815006WL097652
|
BABAN NANA GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295395
|
|
Mr. BABAN NANA GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
PAITHAN
|
MH-15-006-096-001/189
(WARUDI BK)
|
1815006000NRG24200320241745139
|
20/03/2024
|
BABAN NANA GALDHAR
|
1815006WL097623
|
BABAN NANA GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295396
|
|
Mr. BABAN NANA GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
PAITHAN
|
MH-15-006-096-001/189
(WARUDI BK)
|
1815006000NRG24200320241746031
|
20/03/2024
|
BABAN NANA GALDHAR
|
1815006WL097674
|
BABAN NANA GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295820
|
|
Mr. BABAN NANA GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
PAITHAN
|
MH-15-006-096-001/189
(WARUDI BK)
|
1815006000NRG24200320241746032
|
20/03/2024
|
BABAN NANA GALDHAR
|
1815006WL097674
|
BABAN NANA GALDHAR
|
00051
|
MAHB0000238
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243295394
|
|
Mr. BABAN NANA GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
PAITHAN
|
MH-15-006-096-001/189
(WARUDI BK)
|
1815006000NRG24200320241745820
|
20/03/2024
|
BABAN NANA GALDHAR
|
1815006WL097666
|
BABAN NANA GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295819
|
|
Mr. BABAN NANA GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
PAITHAN
|
MH-15-006-096-001/220
(WARUDI BK)
|
1815006000NRG24200320241745634
|
20/03/2024
|
VASANT DADA GALDHAR
|
1815006WL097658
|
VASANT DADA GALDHAR
|
00051
|
MAHB0000238
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243295877
|
|
Mr. VASANT DADA GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
PAITHAN
|
MH-15-006-096-001/227
(WARUDI BK)
|
1815006000NRG24200320241745635
|
20/03/2024
|
DNAYNESHWAR GHODKE
|
1815006WL097658
|
DNAYNESHWAR GHODKE
|
00051
|
MAHB0000238
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243295408
|
|
Mr. DNYANESHWAR PRABHAKAR GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
PAITHAN
|
MH-15-006-096-001/24
(WARUDI BK)
|
1815006000NRG24200320241745823
|
20/03/2024
|
SUNITA MACHHIDAR KADE
|
1815006WL097666
|
SUNITA MACHHIDAR KADE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295457
|
|
Mrs. SUNITA MACHINDRA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
PAITHAN
|
MH-15-006-096-001/24
(WARUDI BK)
|
1815006000NRG24200320241746037
|
20/03/2024
|
SUNITA MACHHIDAR KADE
|
1815006WL097674
|
SUNITA MACHHIDAR KADE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295458
|
|
Mrs. SUNITA MACHINDRA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
PAITHAN
|
MH-15-006-096-001/24
(WARUDI BK)
|
1815006000NRG24200320241746038
|
20/03/2024
|
SUNITA MACHHIDAR KADE
|
1815006WL097674
|
SUNITA MACHHIDAR KADE
|
00051
|
MAHB0000238
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243295459
|
|
Mrs. SUNITA MACHINDRA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
PAITHAN
|
MH-15-006-096-001/25
(WARUDI BK)
|
1815006000NRG24200320241745640
|
20/03/2024
|
GORAKH GANGARAM KALE
|
1815006WL097658
|
GORAKH GANGARAM KALE
|
00051
|
MAHB0000238
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243295445
|
|
Mr. GORAKHNATH GANGARAM KALE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
PAITHAN
|
MH-15-006-096-001/257
(WARUDI BK)
|
1815006000NRG24200320241746039
|
20/03/2024
|
BHARAT MURLIHDAR DHAGE
|
1815006WL097674
|
BHARAT MURLIHDAR DHAGE
|
00051
|
MAHB0000238
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243295397
|
|
BHARAT MURLIDHAR DHAGE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
138
|
PAITHAN
|
MH-15-006-096-001/257
(WARUDI BK)
|
1815006000NRG24200320241746040
|
20/03/2024
|
BHARAT MURLIHDAR DHAGE
|
1815006WL097674
|
BHARAT MURLIHDAR DHAGE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295398
|
|
BHARAT MURLIDHAR DHAGE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
139
|
PAITHAN
|
MH-15-006-096-001/257
(WARUDI BK)
|
1815006000NRG24200320241745824
|
20/03/2024
|
BHARAT MURLIHDAR DHAGE
|
1815006WL097666
|
BHARAT MURLIHDAR DHAGE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295399
|
|
BHARAT MURLIDHAR DHAGE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
140
|
PAITHAN
|
MH-15-006-096-001/263
(WARUDI BK)
|
1815006000NRG24200320241745825
|
20/03/2024
|
DEVIDAS JAGANNATH GALDHAR
|
1815006WL097666
|
DEVIDAS JAGANNATH GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295637
|
|
DEVIDAS JAGANNATH GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-096-001/263
(WARUDI BK)
|
1815006000NRG24200320241746041
|
20/03/2024
|
DEVIDAS JAGANNATH GALDHAR
|
1815006WL097674
|
DEVIDAS JAGANNATH GALDHAR
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295638
|
|
DEVIDAS JAGANNATH GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-096-001/263
(WARUDI BK)
|
1815006000NRG24200320241746042
|
20/03/2024
|
DEVIDAS JAGANNATH GALDHAR
|
1815006WL097674
|
DEVIDAS JAGANNATH GALDHAR
|
00051
|
MAHB0000238
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243295639
|
|
DEVIDAS JAGANNATH GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-096-001/263
(WARUDI BK)
|
1815006000NRG24200320241745142
|
20/03/2024
|
DEVIDAS JAGANNATH GALDHAR
|
1815006WL097623
|
DEVIDAS JAGANNATH GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295635
|
|
DEVIDAS JAGANNATH GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PAITHAN
|
MH-15-006-096-001/263
(WARUDI BK)
|
1815006000NRG24200320241745503
|
20/03/2024
|
DEVIDAS JAGANNATH GALDHAR
|
1815006WL097652
|
DEVIDAS JAGANNATH GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295636
|
|
DEVIDAS JAGANNATH GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PAITHAN
|
MH-15-006-096-001/264
(WARUDI BK)
|
1815006000NRG24200320241745646
|
20/03/2024
|
SANJIWANI RAMESHWAR DILWALE
|
1815006WL097658
|
SANJIWANI RAMESHWAR DILWALE
|
00051
|
MAHB0000238
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243294907
|
|
SANJIWANI RAMESHWAR DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PAITHAN
|
MH-15-006-096-001/27
(WARUDI BK)
|
1815006000NRG24200320241746046
|
20/03/2024
|
BADRINATH KISAN AAGLE
|
1815006WL097674
|
BADRINATH KISAN AAGLE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243294908
|
|
BADRINATH KISAN AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-096-001/27
(WARUDI BK)
|
1815006000NRG24200320241746044
|
20/03/2024
|
BADRINATH KISAN AAGLE
|
1815006WL097674
|
BADRINATH KISAN AAGLE
|
00051
|
MAHB0000238
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243294909
|
|
BADRINATH KISAN AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-096-001/27
(WARUDI BK)
|
1815006000NRG24200320241745827
|
20/03/2024
|
BADRINATH KISAN AAGLE
|
1815006WL097666
|
BADRINATH KISAN AAGLE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294910
|
|
BADRINATH KISAN AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-096-001/27
(WARUDI BK)
|
1815006000NRG24200320241745826
|
20/03/2024
|
SHOBHABAI BADRINATH AAGDE
|
1815006WL097666
|
SHOBHABAI BADRINATH AAGDE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295687
|
|
Mrs. SHOBHA BADRINATH AAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
PAITHAN
|
MH-15-006-096-001/27
(WARUDI BK)
|
1815006000NRG24200320241746045
|
20/03/2024
|
SHOBHABAI BADRINATH AAGDE
|
1815006WL097674
|
SHOBHABAI BADRINATH AAGDE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295686
|
|
Mrs. SHOBHA BADRINATH AAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
PAITHAN
|
MH-15-006-096-001/27
(WARUDI BK)
|
1815006000NRG24200320241746043
|
20/03/2024
|
SHOBHABAI BADRINATH AAGDE
|
1815006WL097674
|
SHOBHABAI BADRINATH AAGDE
|
00051
|
MAHB0000238
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243295685
|
|
Mrs. SHOBHA BADRINATH AAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
PAITHAN
|
MH-15-006-096-001/285
(WARUDI BK)
|
1815006000NRG24200320241746047
|
20/03/2024
|
ASHOK ANKUSH AGALE
|
1815006WL097674
|
ASHOK ANKUSH AGALE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243294839
|
|
MR ASHOK ANKUSH AGALE
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAITHAN
|
MH-15-006-096-001/285
(WARUDI BK)
|
1815006000NRG24200320241745828
|
20/03/2024
|
ASHOK ANKUSH AGALE
|
1815006WL097666
|
ASHOK ANKUSH AGALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294840
|
|
MR ASHOK ANKUSH AGALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAITHAN
|
MH-15-006-096-001/285
(WARUDI BK)
|
1815006000NRG24200320241745504
|
20/03/2024
|
ASHOK ANKUSH AGALE
|
1815006WL097652
|
ASHOK ANKUSH AGALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294837
|
|
MR ASHOK ANKUSH AGALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAITHAN
|
MH-15-006-096-001/285
(WARUDI BK)
|
1815006000NRG24200320241745143
|
20/03/2024
|
ASHOK ANKUSH AGALE
|
1815006WL097623
|
ASHOK ANKUSH AGALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294838
|
|
MR ASHOK ANKUSH AGALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAITHAN
|
MH-15-006-096-001/298
(WARUDI BK)
|
1815006000NRG24200320241745648
|
20/03/2024
|
SHIVKANYA VISHNU DILWALE
|
1815006WL097658
|
SHIVKANYA VISHNU DILWALE
|
00051
|
MAHB0000238
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243295410
|
|
Mrs. SHIVKANYA VISHNU DILWALE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
PAITHAN
|
MH-15-006-096-001/303
(WARUDI BK)
|
1815006000NRG24200320241745651
|
20/03/2024
|
SANJAY BABASAHEB DEVGHARE
|
1815006WL097658
|
SANJAY BABASAHEB DEVGHARE
|
00051
|
MAHB0000238
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243294911
|
|
SANJAY BABASAHEB DEVGHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-096-001/316
(WARUDI BK)
|
1815006000NRG24200320241745652
|
20/03/2024
|
SANTOSH DIGAMBAR GALDHAR
|
1815006WL097658
|
SANTOSH DIGAMBAR GALDHAR
|
00051
|
MAHB0000238
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243295426
|
|
Mr. SANTOSH DIGAMBAR GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
PAITHAN
|
MH-15-006-096-001/317
(WARUDI BK)
|
1815006000NRG24200320241745653
|
20/03/2024
|
YOGESH DIGAMBAR GALDHAR
|
1815006WL097658
|
YOGESH DIGAMBAR GALDHAR
|
00051
|
MAHB0000238
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243295427
|
|
YOGESH DIGAMBAR GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
160
|
PAITHAN
|
MH-15-006-096-001/328
(WARUDI BK)
|
1815006000NRG24200320241745507
|
20/03/2024
|
MANGALBAI DADA GALDHAR
|
1815006WL097652
|
MANGALBAI DADA GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295446
|
|
Mr. MANGALBAI DNYANDEV GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
PAITHAN
|
MH-15-006-096-001/336
(WARUDI BK)
|
1815006000NRG24200320241745508
|
20/03/2024
|
SUNIL BABASHEB DEVGHARE
|
1815006WL097652
|
SUNIL BABASHEB DEVGHARE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294919
|
|
SUNIL BABASHEB DEVGHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PAITHAN
|
MH-15-006-096-001/336
(WARUDI BK)
|
1815006000NRG24200320241745145
|
20/03/2024
|
SUNIL BABASHEB DEVGHARE
|
1815006WL097623
|
SUNIL BABASHEB DEVGHARE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294918
|
|
SUNIL BABASHEB DEVGHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-096-001/336
(WARUDI BK)
|
1815006000NRG24200320241745832
|
20/03/2024
|
SUNIL BABASHEB DEVGHARE
|
1815006WL097666
|
SUNIL BABASHEB DEVGHARE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294922
|
|
SUNIL BABASHEB DEVGHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-096-001/336
(WARUDI BK)
|
1815006000NRG24200320241746054
|
20/03/2024
|
SUNIL BABASHEB DEVGHARE
|
1815006WL097674
|
SUNIL BABASHEB DEVGHARE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294920
|
|
SUNIL BABASHEB DEVGHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-096-001/336
(WARUDI BK)
|
1815006000NRG24200320241746056
|
20/03/2024
|
SUNIL BABASHEB DEVGHARE
|
1815006WL097674
|
SUNIL BABASHEB DEVGHARE
|
00051
|
MAHB0000238
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243294921
|
|
SUNIL BABASHEB DEVGHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-096-001/354
(WARUDI BK)
|
1815006000NRG24200320241745654
|
20/03/2024
|
SHIVAJI VITHHAL KALE
|
1815006WL097658
|
SHIVAJI VITHHAL KALE
|
00051
|
MAHB0000238
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243295406
|
|
SHIVAJI VITHHAL KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-096-001/400
(WARUDI BK)
|
1815006000NRG24200320241745150
|
20/03/2024
|
RAMESHWAR SHRIMANT GALDHER
|
1815006WL097623
|
RAMESHWAR SHRIMANT GALDHER
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295413
|
|
RAMESHWAR SHRIMANT GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
168
|
PAITHAN
|
MH-15-006-096-001/400
(WARUDI BK)
|
1815006000NRG24200320241746061
|
20/03/2024
|
RAMESHWAR SHRIMANT GALDHER
|
1815006WL097674
|
RAMESHWAR SHRIMANT GALDHER
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295416
|
|
RAMESHWAR SHRIMANT GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
169
|
PAITHAN
|
MH-15-006-096-001/400
(WARUDI BK)
|
1815006000NRG24200320241746065
|
20/03/2024
|
RAMESHWAR SHRIMANT GALDHER
|
1815006WL097674
|
RAMESHWAR SHRIMANT GALDHER
|
00051
|
MAHB0000238
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243295415
|
|
RAMESHWAR SHRIMANT GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
170
|
PAITHAN
|
MH-15-006-096-001/400
(WARUDI BK)
|
1815006000NRG24200320241745836
|
20/03/2024
|
RAMESHWAR SHRIMANT GALDHER
|
1815006WL097666
|
RAMESHWAR SHRIMANT GALDHER
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295414
|
|
RAMESHWAR SHRIMANT GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
171
|
PAITHAN
|
MH-15-006-096-001/400
(WARUDI BK)
|
1815006000NRG24200320241745835
|
20/03/2024
|
SHRIMANT ANNA GALDHAR
|
1815006WL097666
|
SHRIMANT ANNA GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295404
|
|
SHRIMANT ANNA GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-096-001/400
(WARUDI BK)
|
1815006000NRG24200320241746059
|
20/03/2024
|
SHRIMANT ANNA GALDHAR
|
1815006WL097674
|
SHRIMANT ANNA GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295402
|
|
SHRIMANT ANNA GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-096-001/400
(WARUDI BK)
|
1815006000NRG24200320241746063
|
20/03/2024
|
SHRIMANT ANNA GALDHAR
|
1815006WL097674
|
SHRIMANT ANNA GALDHAR
|
00051
|
MAHB0000238
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243295403
|
|
SHRIMANT ANNA GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-096-001/400
(WARUDI BK)
|
1815006000NRG24200320241745148
|
20/03/2024
|
SHRIMANT ANNA GALDHAR
|
1815006WL097623
|
SHRIMANT ANNA GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295405
|
|
SHRIMANT ANNA GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-096-001/428
(WARUDI BK)
|
1815006000NRG24200320241745657
|
20/03/2024
|
LAXMAN SUKHDEV GALDHAR
|
1815006WL097658
|
LAXMAN SUKHDEV GALDHAR
|
00051
|
MAHB0000238
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243295425
|
|
Mrs. LAXMAN SUKHADEV GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
PAITHAN
|
MH-15-006-096-001/44
(WARUDI BK)
|
1815006000NRG24200320241745659
|
20/03/2024
|
SANGITA LAXMAN KALE
|
1815006WL097658
|
SANGITA LAXMAN KALE
|
00051
|
MAHB0000238
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243295722
|
|
SANGITA LAXMAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PAITHAN
|
MH-15-006-096-001/444
(WARUDI BK)
|
1815006000NRG24200320241746067
|
20/03/2024
|
SOMNATH TUKARAM GALDHAR
|
1815006WL097674
|
SOMNATH TUKARAM GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295401
|
|
Mr. SOMNATH TUKARAM GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
PAITHAN
|
MH-15-006-096-001/444
(WARUDI BK)
|
1815006000NRG24200320241745838
|
20/03/2024
|
SOMNATH TUKARAM GALDHAR
|
1815006WL097666
|
SOMNATH TUKARAM GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295400
|
|
Mr. SOMNATH TUKARAM GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
PAITHAN
|
MH-15-006-096-001/46
(WARUDI BK)
|
1815006000NRG24200320241745660
|
20/03/2024
|
DAMODHAR RAVAN DHAGE
|
1815006WL097658
|
DAMODHAR RAVAN DHAGE
|
00051
|
MAHB0000238
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243295645
|
|
DAMODHAR RAVAN DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-096-001/46
(WARUDI BK)
|
1815006000NRG24200320241745661
|
20/03/2024
|
SAVITRA DAMODHAR DHAGE
|
1815006WL097658
|
SAVITRA DAMODHAR DHAGE
|
00051
|
MAHB0000238
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243295655
|
|
Mrs. Sumitra Damodhar Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
PAITHAN
|
MH-15-006-096-001/47
(WARUDI BK)
|
1815006000NRG24200320241745153
|
20/03/2024
|
BANDU BHANUDASDEVGHARE
|
1815006WL097623
|
BANDU BHANUDASDEVGHARE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295436
|
|
BANDU BHANUDASDEVGHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PAITHAN
|
MH-15-006-096-001/47
(WARUDI BK)
|
1815006000NRG24200320241745512
|
20/03/2024
|
BANDU BHANUDASDEVGHARE
|
1815006WL097652
|
BANDU BHANUDASDEVGHARE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295437
|
|
BANDU BHANUDASDEVGHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PAITHAN
|
MH-15-006-096-001/47
(WARUDI BK)
|
1815006000NRG24200320241745840
|
20/03/2024
|
BANDU BHANUDASDEVGHARE
|
1815006WL097666
|
BANDU BHANUDASDEVGHARE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295433
|
|
BANDU BHANUDASDEVGHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-096-001/47
(WARUDI BK)
|
1815006000NRG24200320241746069
|
20/03/2024
|
BANDU BHANUDASDEVGHARE
|
1815006WL097674
|
BANDU BHANUDASDEVGHARE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295434
|
|
BANDU BHANUDASDEVGHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-096-001/47
(WARUDI BK)
|
1815006000NRG24200320241746071
|
20/03/2024
|
BANDU BHANUDASDEVGHARE
|
1815006WL097674
|
BANDU BHANUDASDEVGHARE
|
00051
|
MAHB0000238
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243295435
|
|
BANDU BHANUDASDEVGHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-096-001/522
(WARUDI BK)
|
1815006000NRG24200320241746078
|
20/03/2024
|
PRAKASH SARJERAO GALDHAR
|
1815006WL097674
|
PRAKASH SARJERAO GALDHAR
|
00051
|
MAHB0000238
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243294903
|
|
Mr. Prakash Sarjerav Galdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
PAITHAN
|
MH-15-006-096-001/522
(WARUDI BK)
|
1815006000NRG24200320241746080
|
20/03/2024
|
PRAKASH SARJERAO GALDHAR
|
1815006WL097674
|
PRAKASH SARJERAO GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294902
|
|
Mr. Prakash Sarjerav Galdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
PAITHAN
|
MH-15-006-096-001/522
(WARUDI BK)
|
1815006000NRG24200320241745844
|
20/03/2024
|
PRAKASH SARJERAO GALDHAR
|
1815006WL097666
|
PRAKASH SARJERAO GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294901
|
|
Mr. Prakash Sarjerav Galdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
PAITHAN
|
MH-15-006-096-001/546
(WARUDI BK)
|
1815006000NRG24200320241745850
|
20/03/2024
|
BHAUSAHEB SOMNATH DILVALE
|
1815006WL097666
|
BHAUSAHEB SOMNATH DILVALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295441
|
|
Mr. BHAUSAHEB SOMNATH DILWALE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
PAITHAN
|
MH-15-006-096-001/546
(WARUDI BK)
|
1815006000NRG24200320241746090
|
20/03/2024
|
BHAUSAHEB SOMNATH DILVALE
|
1815006WL097674
|
BHAUSAHEB SOMNATH DILVALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295440
|
|
Mr. BHAUSAHEB SOMNATH DILWALE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
PAITHAN
|
MH-15-006-096-001/546
(WARUDI BK)
|
1815006000NRG24200320241745518
|
20/03/2024
|
BHAUSAHEB SOMNATH DILVALE
|
1815006WL097652
|
BHAUSAHEB SOMNATH DILVALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295438
|
|
Mr. BHAUSAHEB SOMNATH DILWALE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
PAITHAN
|
MH-15-006-096-001/546
(WARUDI BK)
|
1815006000NRG24200320241745159
|
20/03/2024
|
BHAUSAHEB SOMNATH DILVALE
|
1815006WL097623
|
BHAUSAHEB SOMNATH DILVALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295439
|
|
Mr. BHAUSAHEB SOMNATH DILWALE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
PAITHAN
|
MH-15-006-096-001/57
(WARUDI BK)
|
1815006000NRG24200320241745672
|
20/03/2024
|
MANDA NAMDEV GALDHAR
|
1815006WL097658
|
MANDA NAMDEV GALDHAR
|
00051
|
MAHB0000238
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243295592
|
|
MANDA NAMDEV GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-096-001/584
(WARUDI BK)
|
1815006000NRG24200320241745854
|
20/03/2024
|
GANESH BHAGCHAND KALE
|
1815006WL097666
|
GANESH BHAGCHAND KALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295407
|
|
GANESH BHAGCHAND KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PAITHAN
|
MH-15-006-096-001/587
(WARUDI BK)
|
1815006000NRG24200320241745673
|
20/03/2024
|
RAHIBAI GANGADHAR KALE
|
1815006WL097658
|
RAHIBAI GANGADHAR KALE
|
00051
|
MAHB0000238
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243295453
|
|
RAHIBAI GANGADHAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-096-001/606
(WARUDI BK)
|
1815006000NRG24200320241745678
|
20/03/2024
|
ANITA SANJU SADAWARTE
|
1815006WL097658
|
ANITA SANJU SADAWARTE
|
00051
|
MAHB0000238
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243295365
|
|
MISS ANITA BHAGWAT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
197
|
PAITHAN
|
MH-15-006-096-001/606
(WARUDI BK)
|
1815006000NRG24200320241745677
|
20/03/2024
|
SANJU RAJU SADAWARTE
|
1815006WL097658
|
SANJU RAJU SADAWARTE
|
00051
|
MAHB0000238
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243295461
|
|
Mr. SANJU RAJU SADAWARTE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
PAITHAN
|
MH-15-006-096-001/635
(WARUDI BK)
|
1815006000NRG24200320241745523
|
20/03/2024
|
SANTOSH BHAUSAHEB DEVGHARE
|
1815006WL097652
|
SANTOSH BHAUSAHEB DEVGHARE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295428
|
|
SANTOSH BHAUSAHEB DEVGHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-096-001/635
(WARUDI BK)
|
1815006000NRG24200320241745166
|
20/03/2024
|
SANTOSH BHAUSAHEB DEVGHARE
|
1815006WL097623
|
SANTOSH BHAUSAHEB DEVGHARE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295429
|
|
SANTOSH BHAUSAHEB DEVGHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-096-001/635
(WARUDI BK)
|
1815006000NRG24200320241745857
|
20/03/2024
|
SANTOSH BHAUSAHEB DEVGHARE
|
1815006WL097666
|
SANTOSH BHAUSAHEB DEVGHARE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295430
|
|
SANTOSH BHAUSAHEB DEVGHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-096-001/635
(WARUDI BK)
|
1815006000NRG24200320241746100
|
20/03/2024
|
SANTOSH BHAUSAHEB DEVGHARE
|
1815006WL097674
|
SANTOSH BHAUSAHEB DEVGHARE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295431
|
|
SANTOSH BHAUSAHEB DEVGHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-096-001/635
(WARUDI BK)
|
1815006000NRG24200320241746102
|
20/03/2024
|
SANTOSH BHAUSAHEB DEVGHARE
|
1815006WL097674
|
SANTOSH BHAUSAHEB DEVGHARE
|
00051
|
MAHB0000238
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243295432
|
|
SANTOSH BHAUSAHEB DEVGHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PAITHAN
|
MH-15-006-096-001/714
(WARUDI BK)
|
1815006000NRG24200320241745866
|
20/03/2024
|
NARMADA SUBHASH GIRI
|
1815006WL097666
|
NARMADA SUBHASH GIRI
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295421
|
|
Mrs. NARMADA SUBHASH GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
PAITHAN
|
MH-15-006-096-001/714
(WARUDI BK)
|
1815006000NRG24200320241746117
|
20/03/2024
|
NARMADA SUBHASH GIRI
|
1815006WL097674
|
NARMADA SUBHASH GIRI
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295420
|
|
Mrs. NARMADA SUBHASH GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
PAITHAN
|
MH-15-006-096-001/714
(WARUDI BK)
|
1815006000NRG24200320241746118
|
20/03/2024
|
SUBHASH BHAGWAN GIRI
|
1815006WL097674
|
SUBHASH BHAGWAN GIRI
|
00051
|
MAHB0000238
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243295419
|
|
SUBHASH BHAGVAN GIRI
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
206
|
PAITHAN
|
MH-15-006-096-001/714
(WARUDI BK)
|
1815006000NRG24200320241746116
|
20/03/2024
|
SUBHASH BHAGWAN GIRI
|
1815006WL097674
|
SUBHASH BHAGWAN GIRI
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295418
|
|
SUBHASH BHAGVAN GIRI
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
207
|
PAITHAN
|
MH-15-006-096-001/714
(WARUDI BK)
|
1815006000NRG24200320241745865
|
20/03/2024
|
SUBHASH BHAGWAN GIRI
|
1815006WL097666
|
SUBHASH BHAGWAN GIRI
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295417
|
|
SUBHASH BHAGVAN GIRI
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
208
|
PAITHAN
|
MH-15-006-096-001/735
(WARUDI BK)
|
1815006000NRG24200320241745177
|
20/03/2024
|
ARCHANA DEEPAK DEVGHARE
|
1815006WL097623
|
ARCHANA DEEPAK DEVGHARE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295467
|
|
ARCHANA SOPAN DONGARE
|
IDBI BANK(607095)
|
|
209
|
PAITHAN
|
MH-15-006-096-001/735
(WARUDI BK)
|
1815006000NRG24200320241745532
|
20/03/2024
|
ARCHANA DEEPAK DEVGHARE
|
1815006WL097652
|
ARCHANA DEEPAK DEVGHARE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295465
|
|
ARCHANA SOPAN DONGARE
|
IDBI BANK(607095)
|
|
210
|
PAITHAN
|
MH-15-006-096-001/735
(WARUDI BK)
|
1815006000NRG24200320241745686
|
20/03/2024
|
ARCHANA DEEPAK DEVGHARE
|
1815006WL097658
|
ARCHANA DEEPAK DEVGHARE
|
00051
|
MAHB0000238
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243295466
|
|
ARCHANA SOPAN DONGARE
|
IDBI BANK(607095)
|
|
211
|
PAITHAN
|
MH-15-006-096-001/735
(WARUDI BK)
|
1815006000NRG24200320241746121
|
20/03/2024
|
ARCHANA DEEPAK DEVGHARE
|
1815006WL097674
|
ARCHANA DEEPAK DEVGHARE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295468
|
|
ARCHANA SOPAN DONGARE
|
IDBI BANK(607095)
|
|
212
|
PAITHAN
|
MH-15-006-096-001/735
(WARUDI BK)
|
1815006000NRG24200320241746122
|
20/03/2024
|
DEEPAK BANDU DEVGHARE
|
1815006WL097674
|
DEEPAK BANDU DEVGHARE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295452
|
|
Mr. DEEPAK BANDU DEVGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
PAITHAN
|
MH-15-006-096-001/735
(WARUDI BK)
|
1815006000NRG24200320241745687
|
20/03/2024
|
DEEPAK BANDU DEVGHARE
|
1815006WL097658
|
DEEPAK BANDU DEVGHARE
|
00051
|
MAHB0000238
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243295451
|
|
Mr. DEEPAK BANDU DEVGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
PAITHAN
|
MH-15-006-096-001/735
(WARUDI BK)
|
1815006000NRG24200320241745533
|
20/03/2024
|
DEEPAK BANDU DEVGHARE
|
1815006WL097652
|
DEEPAK BANDU DEVGHARE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295450
|
|
Mr. DEEPAK BANDU DEVGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
PAITHAN
|
MH-15-006-096-001/735
(WARUDI BK)
|
1815006000NRG24200320241745178
|
20/03/2024
|
DEEPAK BANDU DEVGHARE
|
1815006WL097623
|
DEEPAK BANDU DEVGHARE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295449
|
|
Mr. DEEPAK BANDU DEVGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
PAITHAN
|
MH-15-006-099-001/542
(KHERDA)
|
1815006000NRG24200320241746499
|
20/03/2024
|
ANJUM MUHAMMAD PATHAN
|
1815006WL097691
|
ANJUM MUHAMMAD PATHAN
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295443
|
|
Mrs. ANJUM MUHAMMAD PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
PAITHAN
|
MH-15-006-099-001/719
(KHERDA)
|
1815006000NRG24200320241746506
|
20/03/2024
|
MAHAMAD RASUL PATHAN
|
1815006WL097691
|
MAHAMAD RASUL PATHAN
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295444
|
|
MAHAMAD RASUL PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159518
|
159518
|
|
|
|
|
|
|
|
|
218
|
PAITHAN
|
MH-15-006-099-001/1094
(KHERDA)
|
1815006000NRG24200320241746477
|
20/03/2024
|
FARJANA NAJIM SHAIKH
|
1815006WL097691
|
FARJANA NAJIM SHAIKH
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295442
|
|
MS FARJANA NAJIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
219
|
PAITHAN
|
MH-15-006-041-001/423
(DADEGAON BK)
|
1815006000NRG24200320241747603
|
20/03/2024
|
NAVNATH DNYANDEV HAJARE
|
1815006WL097729
|
NAVNATH DNYANDEV HAJARE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295554
|
|
MR NAVNATH DNYANDEV HAJARE
|
STATE BANK OF INDIA(508548)
|
|
220
|
PAITHAN
|
MH-15-006-041-001/547
(DADEGAON BK)
|
1815006000NRG24200320241747687
|
20/03/2024
|
Kalyan Baburav Zine
|
1815006WL097729
|
Kalyan Baburav Zine
|
00089
|
CBIN0281383
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115243295538
|
|
KALYAN BABURAO ZINE
|
HDFC BANK LTD(607152)
|
|
221
|
PAITHAN
|
MH-15-006-041-001/547
(DADEGAON BK)
|
1815006000NRG24200320241747689
|
20/03/2024
|
Kalyan Baburav Zine
|
1815006WL097729
|
Kalyan Baburav Zine
|
00089
|
CBIN0281383
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115243295539
|
|
KALYAN BABURAO ZINE
|
HDFC BANK LTD(607152)
|
|
222
|
PAITHAN
|
MH-15-006-041-001/547
(DADEGAON BK)
|
1815006000NRG24200320241747690
|
20/03/2024
|
Rupa Kalyan Zine
|
1815006WL097729
|
Rupa Kalyan Zine
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295547
|
|
Mrs. RUPA KALYAN ZINE
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PAITHAN
|
MH-15-006-041-001/547
(DADEGAON BK)
|
1815006000NRG24200320241747691
|
20/03/2024
|
Rupa Kalyan Zine
|
1815006WL097729
|
Rupa Kalyan Zine
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243295548
|
|
Mrs. RUPA KALYAN ZINE
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PAITHAN
|
MH-15-006-041-001/547
(DADEGAON BK)
|
1815006000NRG24200320241747688
|
20/03/2024
|
Rupa Kalyan Zine
|
1815006WL097729
|
Rupa Kalyan Zine
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243295549
|
|
Mrs. RUPA KALYAN ZINE
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PAITHAN
|
MH-15-006-056-001/27
(CHINCHALA)
|
1815006000NRG24200320241746866
|
20/03/2024
|
ASHOK RAVSAHEB PAWAR
|
1815006WL097703
|
ASHOK RAVSAHEB PAWAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243294761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
PAITHAN
|
MH-15-006-056-001/38
(CHINCHALA)
|
1815006000NRG24200320241746869
|
20/03/2024
|
PARMESHWAR YADAVRAO PAWAR
|
1815006WL097703
|
PARMESHWAR YADAVRAO PAWAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243295542
|
|
PARMESHVAR YADAV PAWAR
|
IDBI BANK(607095)
|
|
227
|
PAITHAN
|
MH-15-006-056-001/38
(CHINCHALA)
|
1815006000NRG24200320241746868
|
20/03/2024
|
SUSHILA YADAV PAWAR
|
1815006WL097703
|
SUSHILA YADAV PAWAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294760
|
|
SUSHILA YADAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PAITHAN
|
MH-15-006-056-001/51
(CHINCHALA)
|
1815006000NRG24200320241746875
|
20/03/2024
|
BHIVRABAI DIGAMBAR SURASE
|
1815006WL097703
|
BHIVRABAI DIGAMBAR SURASE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243295537
|
|
BHIVARABAI DIGAMBAR SURASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PAITHAN
|
MH-15-006-056-001/51
(CHINCHALA)
|
1815006000NRG24200320241746874
|
20/03/2024
|
DIGAMBAR
|
1815006WL097703
|
DIGAMBAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294762
|
|
DIGAMBAR MOHAN SURESE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PAITHAN
|
MH-15-006-056-001/54
(CHINCHALA)
|
1815006000NRG24200320241746876
|
20/03/2024
|
BHASKAR SAMPAT PAWAR
|
1815006WL097703
|
BHASKAR SAMPAT PAWAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294763
|
|
BHASKAR SAMPAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PAITHAN
|
MH-15-006-056-001/603
(CHINCHALA)
|
1815006000NRG24200320241746879
|
20/03/2024
|
SEEMA BANDU SURASE
|
1815006WL097703
|
SEEMA BANDU SURASE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243295371
|
|
Miss. Seema Bandu Surase
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PAITHAN
|
MH-15-006-056-001/619
(CHINCHALA)
|
1815006000NRG24200320241746880
|
20/03/2024
|
MAHADEV SAHEBRAO KHOMANE
|
1815006WL097703
|
MAHADEV SAHEBRAO KHOMANE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243295541
|
|
MAHADEV SAHEBRAO KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PAITHAN
|
MH-15-006-056-001/619
(CHINCHALA)
|
1815006000NRG24200320241746881
|
20/03/2024
|
YAMUNA MAHADEV KHOMANE
|
1815006WL097703
|
YAMUNA MAHADEV KHOMANE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243295389
|
|
YAMUNA MADHAV KHOMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PAITHAN
|
MH-15-006-056-001/628
(CHINCHALA)
|
1815006000NRG24200320241746882
|
20/03/2024
|
BABABAI PANDRINATH SHINDE
|
1815006WL097703
|
BABABAI PANDRINATH SHINDE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243295540
|
|
BABABAI PANDRINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PAITHAN
|
MH-15-006-056-001/696
(CHINCHALA)
|
1815006000NRG24200320241746884
|
20/03/2024
|
ANUSAYA AMBADAS PAWAR
|
1815006WL097703
|
ANUSAYA AMBADAS PAWAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243295557
|
|
ANUSAYA AMBADAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PAITHAN
|
MH-15-006-056-002/449
(CHINCHALA)
|
1815006000NRG24200320241746886
|
20/03/2024
|
ANKUSH KONDIBA KARTODE
|
1815006WL097703
|
ANKUSH KONDIBA KARTODE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294872
|
|
ANKUSH KONDIBA KARTODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PAITHAN
|
MH-15-006-056-002/449
(CHINCHALA)
|
1815006000NRG24200320241746887
|
20/03/2024
|
SHARDA ANKUSH KARTODE
|
1815006WL097703
|
SHARDA ANKUSH KARTODE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294883
|
|
SHARDA ANKUSH KARTODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PAITHAN
|
MH-15-006-056-002/485
(CHINCHALA)
|
1815006000NRG24200320241746888
|
20/03/2024
|
HARIBHAU GAYABA THOTE
|
1815006WL097703
|
HARIBHAU GAYABA THOTE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243295370
|
|
HARIBHAU GAYABA THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PAITHAN
|
MH-15-006-106-001/112
(KEKAT JALGAON)
|
1815006000NRG24200320241746229
|
20/03/2024
|
NAMADEVA GANGADHR BHADHE
|
1815006WL097680
|
NAMADEVA GANGADHR BHADHE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295366
|
|
Mr. NAMDEV GANGADHAR BADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PAITHAN
|
MH-15-006-106-001/128
(KEKAT JALGAON)
|
1815006000NRG24200320241746239
|
20/03/2024
|
NYANADEVA SAHEBRAO GOMASE
|
1815006WL097680
|
NYANADEVA SAHEBRAO GOMASE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243294876
|
|
NYANADEVA SAHEBRAO GOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PAITHAN
|
MH-15-006-106-001/128
(KEKAT JALGAON)
|
1815006000NRG24200320241746243
|
20/03/2024
|
NYANADEVA SAHEBRAO GOMASE
|
1815006WL097680
|
NYANADEVA SAHEBRAO GOMASE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294878
|
|
NYANADEVA SAHEBRAO GOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PAITHAN
|
MH-15-006-106-001/128
(KEKAT JALGAON)
|
1815006000NRG24200320241746241
|
20/03/2024
|
NYANADEVA SAHEBRAO GOMASE
|
1815006WL097680
|
NYANADEVA SAHEBRAO GOMASE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243294877
|
|
NYANADEVA SAHEBRAO GOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PAITHAN
|
MH-15-006-106-001/128
(KEKAT JALGAON)
|
1815006000NRG24200320241746242
|
20/03/2024
|
SUNITA DNYANDEV GOMASE
|
1815006WL097680
|
SUNITA DNYANDEV GOMASE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295545
|
|
SUNITA DAYNADEV GOMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
PAITHAN
|
MH-15-006-106-001/128
(KEKAT JALGAON)
|
1815006000NRG24200320241746244
|
20/03/2024
|
SUNITA DNYANDEV GOMASE
|
1815006WL097680
|
SUNITA DNYANDEV GOMASE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295544
|
|
SUNITA DAYNADEV GOMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PAITHAN
|
MH-15-006-106-001/128
(KEKAT JALGAON)
|
1815006000NRG24200320241746240
|
20/03/2024
|
SUNITA DNYANDEV GOMASE
|
1815006WL097680
|
SUNITA DNYANDEV GOMASE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295543
|
|
SUNITA DAYNADEV GOMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PAITHAN
|
MH-15-006-106-001/21
(KEKAT JALGAON)
|
1815006000NRG24200320241746249
|
20/03/2024
|
BALCHAND KADUBA PAVAR
|
1815006WL097680
|
BALCHAND KADUBA PAVAR
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294871
|
|
BALCHAND KADUBA PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PAITHAN
|
MH-15-006-106-001/21
(KEKAT JALGAON)
|
1815006000NRG24200320241746251
|
20/03/2024
|
BALCHAND KADUBA PAVAR
|
1815006WL097680
|
BALCHAND KADUBA PAVAR
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243294870
|
|
BALCHAND KADUBA PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PAITHAN
|
MH-15-006-106-001/21
(KEKAT JALGAON)
|
1815006000NRG24200320241746253
|
20/03/2024
|
BALCHAND KADUBA PAVAR
|
1815006WL097680
|
BALCHAND KADUBA PAVAR
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243294765
|
|
BALCHAND KADUBA PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PAITHAN
|
MH-15-006-106-001/21
(KEKAT JALGAON)
|
1815006000NRG24200320241746254
|
20/03/2024
|
SAVITA BALCHAND PAVAR
|
1815006WL097680
|
SAVITA BALCHAND PAVAR
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243294759
|
|
SAVITA BALCHAND PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PAITHAN
|
MH-15-006-106-001/21
(KEKAT JALGAON)
|
1815006000NRG24200320241746252
|
20/03/2024
|
SAVITA BALCHAND PAVAR
|
1815006WL097680
|
SAVITA BALCHAND PAVAR
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243294758
|
|
SAVITA BALCHAND PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PAITHAN
|
MH-15-006-106-001/21
(KEKAT JALGAON)
|
1815006000NRG24200320241746250
|
20/03/2024
|
SAVITA BALCHAND PAVAR
|
1815006WL097680
|
SAVITA BALCHAND PAVAR
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294757
|
|
SAVITA BALCHAND PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PAITHAN
|
MH-15-006-106-001/298
(KEKAT JALGAON)
|
1815006000NRG24200320241746257
|
20/03/2024
|
BHAGAVAN VALMIKARAO BADHE
|
1815006WL097680
|
BHAGAVAN VALMIKARAO BADHE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295368
|
|
BHAGAVAN VALMIK BADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PAITHAN
|
MH-15-006-106-001/298
(KEKAT JALGAON)
|
1815006000NRG24200320241746258
|
20/03/2024
|
PARVATI BHAGAVAN BADHE
|
1815006WL097680
|
PARVATI BHAGAVAN BADHE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295369
|
|
Mrs. PARVATI BHAGWAN BADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PAITHAN
|
MH-15-006-106-001/298
(KEKAT JALGAON)
|
1815006000NRG24200320241746256
|
20/03/2024
|
PARVATI BHAGAVAN BADHE
|
1815006WL097680
|
PARVATI BHAGAVAN BADHE
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243295367
|
|
Mrs. PARVATI BHAGWAN BADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PAITHAN
|
MH-15-006-106-001/299
(KEKAT JALGAON)
|
1815006000NRG24200320241746266
|
20/03/2024
|
SHARADABAI PRABHAKA BADHE
|
1815006WL097680
|
SHARADABAI PRABHAKA BADHE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294875
|
|
Miss. Sharada Prabhakar Badhe
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PAITHAN
|
MH-15-006-106-001/299
(KEKAT JALGAON)
|
1815006000NRG24200320241746268
|
20/03/2024
|
SHARADABAI PRABHAKA BADHE
|
1815006WL097680
|
SHARADABAI PRABHAKA BADHE
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243294874
|
|
Miss. Sharada Prabhakar Badhe
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PAITHAN
|
MH-15-006-106-001/299
(KEKAT JALGAON)
|
1815006000NRG24200320241746270
|
20/03/2024
|
SHARADABAI PRABHAKA BADHE
|
1815006WL097680
|
SHARADABAI PRABHAKA BADHE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243294873
|
|
Miss. Sharada Prabhakar Badhe
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PAITHAN
|
MH-15-006-106-001/398
(KEKAT JALGAON)
|
1815006000NRG24200320241746283
|
20/03/2024
|
PRABHAKAR DYANDEV GOMSE
|
1815006WL097680
|
PRABHAKAR DYANDEV GOMSE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294879
|
|
PRABHAKAR DNYANADEV GOMASE
|
HDFC BANK LTD(607152)
|
|
259
|
PAITHAN
|
MH-15-006-106-001/398
(KEKAT JALGAON)
|
1815006000NRG24200320241746285
|
20/03/2024
|
PRABHAKAR DYANDEV GOMSE
|
1815006WL097680
|
PRABHAKAR DYANDEV GOMSE
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243294880
|
|
PRABHAKAR DNYANADEV GOMASE
|
HDFC BANK LTD(607152)
|
|
260
|
PAITHAN
|
MH-15-006-106-001/398
(KEKAT JALGAON)
|
1815006000NRG24200320241746287
|
20/03/2024
|
PRABHAKAR DYANDEV GOMSE
|
1815006WL097680
|
PRABHAKAR DYANDEV GOMSE
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243294881
|
|
PRABHAKAR DNYANADEV GOMASE
|
HDFC BANK LTD(607152)
|
|
261
|
PAITHAN
|
MH-15-006-106-001/398
(KEKAT JALGAON)
|
1815006000NRG24200320241746288
|
20/03/2024
|
RADHABAI PRABHAKAR GOMSE
|
1815006WL097680
|
RADHABAI PRABHAKAR GOMSE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295534
|
|
PRABHAKAR DNYANADEV GOMASE
|
HDFC BANK LTD(607152)
|
|
262
|
PAITHAN
|
MH-15-006-106-001/398
(KEKAT JALGAON)
|
1815006000NRG24200320241746286
|
20/03/2024
|
RADHABAI PRABHAKAR GOMSE
|
1815006WL097680
|
RADHABAI PRABHAKAR GOMSE
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243295535
|
|
PRABHAKAR DNYANADEV GOMASE
|
HDFC BANK LTD(607152)
|
|
263
|
PAITHAN
|
MH-15-006-106-001/398
(KEKAT JALGAON)
|
1815006000NRG24200320241746284
|
20/03/2024
|
RADHABAI PRABHAKAR GOMSE
|
1815006WL097680
|
RADHABAI PRABHAKAR GOMSE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295536
|
|
PRABHAKAR DNYANADEV GOMASE
|
HDFC BANK LTD(607152)
|
|
264
|
PAITHAN
|
MH-15-006-106-001/465
(KEKAT JALGAON)
|
1815006000NRG24200320241746292
|
20/03/2024
|
MANGAL PANDHARINATH THORE
|
1815006WL097680
|
MANGAL PANDHARINATH THORE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295546
|
|
Mrs. MANGAL PANDHARINATH THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PAITHAN
|
MH-15-006-106-001/470
(KEKAT JALGAON)
|
1815006000NRG24200320241746293
|
20/03/2024
|
kailas anasansaheb thore
|
1815006WL097680
|
kailas anasansaheb thore
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294882
|
|
Mr. KAILAS ANNASAHEB THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PAITHAN
|
MH-15-006-106-001/547
(KEKAT JALGAON)
|
1815006000NRG24200320241746297
|
20/03/2024
|
BALU BHAUSAHEB NAGARGOJE
|
1815006WL097680
|
BALU BHAUSAHEB NAGARGOJE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295372
|
|
MR BALU BHAUSHAB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
267
|
PAITHAN
|
MH-15-006-106-001/547
(KEKAT JALGAON)
|
1815006000NRG24200320241746299
|
20/03/2024
|
BALU BHAUSAHEB NAGARGOJE
|
1815006WL097680
|
BALU BHAUSAHEB NAGARGOJE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295373
|
|
MR BALU BHAUSHAB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
268
|
PAITHAN
|
MH-15-006-106-001/547
(KEKAT JALGAON)
|
1815006000NRG24200320241746301
|
20/03/2024
|
BALU BHAUSAHEB NAGARGOJE
|
1815006WL097680
|
BALU BHAUSAHEB NAGARGOJE
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243295374
|
|
MR BALU BHAUSHAB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
269
|
PAITHAN
|
MH-15-006-106-001/547
(KEKAT JALGAON)
|
1815006000NRG24200320241746302
|
20/03/2024
|
SATYABHAMA BALU NAGARGOJE
|
1815006WL097680
|
SATYABHAMA BALU NAGARGOJE
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243295527
|
|
MRS SATYABHAMA BALU NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
270
|
PAITHAN
|
MH-15-006-106-001/547
(KEKAT JALGAON)
|
1815006000NRG24200320241746300
|
20/03/2024
|
SATYABHAMA BALU NAGARGOJE
|
1815006WL097680
|
SATYABHAMA BALU NAGARGOJE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295528
|
|
MRS SATYABHAMA BALU NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
271
|
PAITHAN
|
MH-15-006-106-001/547
(KEKAT JALGAON)
|
1815006000NRG24200320241746298
|
20/03/2024
|
SATYABHAMA BALU NAGARGOJE
|
1815006WL097680
|
SATYABHAMA BALU NAGARGOJE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295529
|
|
MRS SATYABHAMA BALU NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
272
|
PAITHAN
|
MH-15-006-106-001/995
(KEKAT JALGAON)
|
1815006000NRG24200320241746306
|
20/03/2024
|
KRUSHNA BANDU BADE
|
1815006WL097680
|
KRUSHNA BANDU BADE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295553
|
|
Mr. Krishana Bandu Badhe
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PAITHAN
|
MH-15-006-106-001/998
(KEKAT JALGAON)
|
1815006000NRG24200320241746307
|
20/03/2024
|
BANDU HARIBHAU BADE
|
1815006WL097680
|
BANDU HARIBHAU BADE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294764
|
|
BANDU HARIBHAU BADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79307
|
79307
|
|
|
|
|
|
|
|
|
274
|
PAITHAN
|
MH-15-006-039-001/159
(DONGAON)
|
1815006000NRG24200320241746389
|
20/03/2024
|
RAGHUNATH KHANDERAO TAMBE
|
1815006WL097684
|
RAGHUNATH KHANDERAO TAMBE
|
00089
|
CBIN0284961
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295386
|
|
RAGHUNATH KHANDERAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PAITHAN
|
MH-15-006-039-001/159
(DONGAON)
|
1815006000NRG24200320241746390
|
20/03/2024
|
RAGHUNATH KHANDERAO TAMBE
|
1815006WL097684
|
RAGHUNATH KHANDERAO TAMBE
|
00089
|
CBIN0284961
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295387
|
|
RAGHUNATH KHANDERAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PAITHAN
|
MH-15-006-039-001/249
(DONGAON)
|
1815006000NRG24200320241748165
|
20/03/2024
|
BHAUSAHEB SHIVAJI TAMBE
|
1815006WL097743
|
BHAUSAHEB SHIVAJI TAMBE
|
00089
|
CBIN0284961
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243295562
|
|
BHAUSAHEB SHIVAJI TAMBE
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
PAITHAN
|
MH-15-006-039-001/855
(DONGAON)
|
1815006000NRG24200320241748173
|
20/03/2024
|
badrinath sahebrao tambe
|
1815006WL097743
|
badrinath sahebrao tambe
|
00089
|
CBIN0284961
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243295379
|
|
badrinath sahebrao tambe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PAITHAN
|
MH-15-006-039-001/994
(DONGAON)
|
1815006000NRG24200320241748177
|
20/03/2024
|
MUKTA UDDHAV TAMBE
|
1815006WL097743
|
MUKTA UDDHAV TAMBE
|
00089
|
CBIN0284961
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243294795
|
|
MUKTA UDDHAV TAMBE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
279
|
PAITHAN
|
MH-15-006-058-001/749
(PADLI)
|
1815006000NRG24200320241745935
|
20/03/2024
|
Gopal Ambarsing Rathod
|
1815006WL097669
|
Gopal Ambarsing Rathod
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243295525
|
|
GOPAL AMBARSING RATHOD
|
ICICI BANK LTD(508534)
|
|
280
|
PAITHAN
|
MH-15-006-096-001/51
(WARUDI BK)
|
1815006000NRG24200320241745843
|
20/03/2024
|
DATTAPRAY SADASHIVE DEVDHARE
|
1815006WL097666
|
DATTAPRAY SADASHIVE DEVDHARE
|
00089
|
CBIN0284961
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295392
|
|
DATTAPRAY SADASHIVE DEVDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PAITHAN
|
MH-15-006-096-001/51
(WARUDI BK)
|
1815006000NRG24200320241746076
|
20/03/2024
|
DATTAPRAY SADASHIVE DEVDHARE
|
1815006WL097674
|
DATTAPRAY SADASHIVE DEVDHARE
|
00089
|
CBIN0284961
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295393
|
|
DATTAPRAY SADASHIVE DEVDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PAITHAN
|
MH-15-006-096-001/51
(WARUDI BK)
|
1815006000NRG24200320241746077
|
20/03/2024
|
DATTAPRAY SADASHIVE DEVDHARE
|
1815006WL097674
|
DATTAPRAY SADASHIVE DEVDHARE
|
00089
|
CBIN0284961
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243295522
|
|
DATTAPRAY SADASHIVE DEVDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PAITHAN
|
MH-15-006-096-001/51
(WARUDI BK)
|
1815006000NRG24200320241745516
|
20/03/2024
|
DATTAPRAY SADASHIVE DEVDHARE
|
1815006WL097652
|
DATTAPRAY SADASHIVE DEVDHARE
|
00089
|
CBIN0284961
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295390
|
|
DATTAPRAY SADASHIVE DEVDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PAITHAN
|
MH-15-006-096-001/51
(WARUDI BK)
|
1815006000NRG24200320241745157
|
20/03/2024
|
DATTAPRAY SADASHIVE DEVDHARE
|
1815006WL097623
|
DATTAPRAY SADASHIVE DEVDHARE
|
00089
|
CBIN0284961
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295391
|
|
DATTAPRAY SADASHIVE DEVDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14741
|
14741
|
|
|
|
|
|
|
|
|
285
|
PAITHAN
|
MH-15-006-039-001/252
(DONGAON)
|
1815006000NRG24200320241748166
|
20/03/2024
|
KRUSHNA RAMRAO TAMBE
|
1815006WL097743
|
KRUSHNA RAMRAO TAMBE
|
00114
|
YESB0AURDCC
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243294811
|
|
KRISHNA RAMARAV TAMBE
|
HDFC BANK LTD(607152)
|
|
286
|
PAITHAN
|
MH-15-006-041-001/109
(DADEGAON BK)
|
1815006000NRG24200320241747535
|
20/03/2024
|
KUSUMBAI KACHRU BHAVARE
|
1815006WL097729
|
KUSUMBAI KACHRU BHAVARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294817
|
|
KUSUMBAI KACHRU BHAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PAITHAN
|
MH-15-006-041-001/109
(DADEGAON BK)
|
1815006000NRG24200320241747538
|
20/03/2024
|
KUSUMBAI KACHRU BHAVARE
|
1815006WL097729
|
KUSUMBAI KACHRU BHAVARE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243294818
|
|
KUSUMBAI KACHRU BHAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PAITHAN
|
MH-15-006-041-001/109
(DADEGAON BK)
|
1815006000NRG24200320241747541
|
20/03/2024
|
KUSUMBAI KACHRU BHAVARE
|
1815006WL097729
|
KUSUMBAI KACHRU BHAVARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294819
|
|
KUSUMBAI KACHRU BHAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PAITHAN
|
MH-15-006-041-001/12
(DADEGAON BK)
|
1815006000NRG24200320241747113
|
20/03/2024
|
JAISHREE KUNDANKUMAR SHELKE
|
1815006WL097717
|
JAISHREE KUNDANKUMAR SHELKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295847
|
|
JAISHREE KUNDANKUMAR SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PAITHAN
|
MH-15-006-041-001/12
(DADEGAON BK)
|
1815006000NRG24200320241747112
|
20/03/2024
|
KUNDANKUMAR ATMARAM SHELKE
|
1815006WL097717
|
KUNDANKUMAR ATMARAM SHELKE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295780
|
|
KUNDANKUMAR ATMARAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PAITHAN
|
MH-15-006-041-001/130
(DADEGAON BK)
|
1815006000NRG24200320241747115
|
20/03/2024
|
JANKABAI DEVIDAS HAJARE
|
1815006WL097717
|
JANKABAI DEVIDAS HAJARE
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115243295844
|
|
JANKABAI DEVIDAS HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PAITHAN
|
MH-15-006-041-001/168
(DADEGAON BK)
|
1815006000NRG24200320241747553
|
20/03/2024
|
SHAKIL SANAULLAH PATHAN
|
1815006WL097729
|
SHAKIL SANAULLAH PATHAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294813
|
|
SHAKIL SANAULLAH PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PAITHAN
|
MH-15-006-041-001/168
(DADEGAON BK)
|
1815006000NRG24200320241747551
|
20/03/2024
|
SHAKIL SANAULLAH PATHAN
|
1815006WL097729
|
SHAKIL SANAULLAH PATHAN
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243294812
|
|
SHAKIL SANAULLAH PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PAITHAN
|
MH-15-006-041-001/168
(DADEGAON BK)
|
1815006000NRG24200320241747555
|
20/03/2024
|
SHAKIL SANAULLAH PATHAN
|
1815006WL097729
|
SHAKIL SANAULLAH PATHAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294814
|
|
SHAKIL SANAULLAH PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PAITHAN
|
MH-15-006-041-001/190
(DADEGAON BK)
|
1815006000NRG24200320241747558
|
20/03/2024
|
MUKTABAI BANDU MORE
|
1815006WL097729
|
MUKTABAI BANDU MORE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115243295762
|
|
MUKTABAI BANDU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PAITHAN
|
MH-15-006-041-001/190
(DADEGAON BK)
|
1815006000NRG24200320241747559
|
20/03/2024
|
MUKTABAI BANDU MORE
|
1815006WL097729
|
MUKTABAI BANDU MORE
|
00114
|
YESB0AURDCC
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115243295763
|
|
MUKTABAI BANDU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PAITHAN
|
MH-15-006-041-001/219
(DADEGAON BK)
|
1815006000NRG24200320241747132
|
20/03/2024
|
DWARKADAS ANNASAHEB HAJARE
|
1815006WL097717
|
DWARKADAS ANNASAHEB HAJARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295778
|
|
MR DWARKADAS ANNASAHEB HAJARE
|
STATE BANK OF INDIA(508548)
|
|
298
|
PAITHAN
|
MH-15-006-041-001/259
(DADEGAON BK)
|
1815006000NRG24200320241747137
|
20/03/2024
|
MADHUKAR RANGHATH SHELKE
|
1815006WL097717
|
MADHUKAR RANGHATH SHELKE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295845
|
|
MADHUKAR RANGHATH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PAITHAN
|
MH-15-006-041-001/399
(DADEGAON BK)
|
1815006000NRG24200320241747140
|
20/03/2024
|
VIKASH DEVIDAS HAJARE
|
1815006WL097717
|
VIKASH DEVIDAS HAJARE
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115243295846
|
|
VIKASH DEVIDAS HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PAITHAN
|
MH-15-006-041-001/437
(DADEGAON BK)
|
1815006000NRG24200320241747616
|
20/03/2024
|
DADASAHEB KACHARU NAVGIRE
|
1815006WL097729
|
DADASAHEB KACHARU NAVGIRE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115243295729
|
|
DADASAHEB KACHARU NAVGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PAITHAN
|
MH-15-006-041-001/437
(DADEGAON BK)
|
1815006000NRG24200320241747610
|
20/03/2024
|
DADASAHEB KACHARU NAVGIRE
|
1815006WL097729
|
DADASAHEB KACHARU NAVGIRE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115243295730
|
|
DADASAHEB KACHARU NAVGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PAITHAN
|
MH-15-006-041-001/437
(DADEGAON BK)
|
1815006000NRG24200320241747612
|
20/03/2024
|
DADASAHEB KACHARU NAVGIRE
|
1815006WL097729
|
DADASAHEB KACHARU NAVGIRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295731
|
|
DADASAHEB KACHARU NAVGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PAITHAN
|
MH-15-006-041-001/476
(DADEGAON BK)
|
1815006000NRG24200320241747640
|
20/03/2024
|
FEROJ SANAULLA PATHAN
|
1815006WL097729
|
FEROJ SANAULLA PATHAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295893
|
|
FEROJ SANAULLA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PAITHAN
|
MH-15-006-041-001/476
(DADEGAON BK)
|
1815006000NRG24200320241747638
|
20/03/2024
|
FEROJ SANAULLA PATHAN
|
1815006WL097729
|
FEROJ SANAULLA PATHAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295895
|
|
FEROJ SANAULLA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PAITHAN
|
MH-15-006-041-001/476
(DADEGAON BK)
|
1815006000NRG24200320241747636
|
20/03/2024
|
FEROJ SANAULLA PATHAN
|
1815006WL097729
|
FEROJ SANAULLA PATHAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295894
|
|
FEROJ SANAULLA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PAITHAN
|
MH-15-006-041-001/483
(DADEGAON BK)
|
1815006000NRG24200320241747642
|
20/03/2024
|
KANTABAI DEVIDAS BHUKELE
|
1815006WL097729
|
KANTABAI DEVIDAS BHUKELE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295676
|
|
KANTABAI DEVIDAS BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PAITHAN
|
MH-15-006-041-001/483
(DADEGAON BK)
|
1815006000NRG24200320241747643
|
20/03/2024
|
KANTABAI DEVIDAS BHUKELE
|
1815006WL097729
|
KANTABAI DEVIDAS BHUKELE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295677
|
|
KANTABAI DEVIDAS BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PAITHAN
|
MH-15-006-041-001/483
(DADEGAON BK)
|
1815006000NRG24200320241747644
|
20/03/2024
|
KANTABAI DEVIDAS BHUKELE
|
1815006WL097729
|
KANTABAI DEVIDAS BHUKELE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295678
|
|
KANTABAI DEVIDAS BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PAITHAN
|
MH-15-006-041-001/57
(DADEGAON BK)
|
1815006000NRG24200320241747705
|
20/03/2024
|
BHAUSAHEB KADUBA NAVGIRE
|
1815006WL097729
|
BHAUSAHEB KADUBA NAVGIRE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295887
|
|
BHAUSAHEB KADUBA NAVGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PAITHAN
|
MH-15-006-041-001/57
(DADEGAON BK)
|
1815006000NRG24200320241747707
|
20/03/2024
|
BHAUSAHEB KADUBA NAVGIRE
|
1815006WL097729
|
BHAUSAHEB KADUBA NAVGIRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295888
|
|
BHAUSAHEB KADUBA NAVGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PAITHAN
|
MH-15-006-041-001/57
(DADEGAON BK)
|
1815006000NRG24200320241747709
|
20/03/2024
|
BHAUSAHEB KADUBA NAVGIRE
|
1815006WL097729
|
BHAUSAHEB KADUBA NAVGIRE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295889
|
|
BHAUSAHEB KADUBA NAVGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PAITHAN
|
MH-15-006-041-001/68
(DADEGAON BK)
|
1815006000NRG24200320241747161
|
20/03/2024
|
DIGAMBAR TUKARAM SHELKE
|
1815006WL097717
|
DIGAMBAR TUKARAM SHELKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295848
|
|
Mr. DATTATRAY TUKARAM SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
PAITHAN
|
MH-15-006-041-001/75
(DADEGAON BK)
|
1815006000NRG24200320241747724
|
20/03/2024
|
PANDURANG EKNATH DASPUTE
|
1815006WL097729
|
PANDURANG EKNATH DASPUTE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294809
|
|
PANDURANG EKNATH DASPUTE
|
IDBI BANK(607095)
|
|
314
|
PAITHAN
|
MH-15-006-041-001/75
(DADEGAON BK)
|
1815006000NRG24200320241747726
|
20/03/2024
|
PANDURANG EKNATH DASPUTE
|
1815006WL097729
|
PANDURANG EKNATH DASPUTE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294810
|
|
PANDURANG EKNATH DASPUTE
|
IDBI BANK(607095)
|
|
315
|
PAITHAN
|
MH-15-006-041-001/75
(DADEGAON BK)
|
1815006000NRG24200320241747727
|
20/03/2024
|
RANJANA PANDURANG DASPUTE
|
1815006WL097729
|
RANJANA PANDURANG DASPUTE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294816
|
|
RANJANA PANDURANG DASPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PAITHAN
|
MH-15-006-041-002/377
(DADEGAON BK)
|
1815006000NRG24200320241747739
|
20/03/2024
|
ATMARAM TUKARAM SHELKE
|
1815006WL097729
|
ATMARAM TUKARAM SHELKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295886
|
|
ATMARAM TUKARAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PAITHAN
|
MH-15-006-041-002/382
(DADEGAON BK)
|
1815006000NRG24200320241747165
|
20/03/2024
|
SANDIP BHAUSAHEB KAKDE
|
1815006WL097717
|
SANDIP BHAUSAHEB KAKDE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115243294815
|
|
SANDIP BHAUSAHEB KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PAITHAN
|
MH-15-006-056-001/28
(CHINCHALA)
|
1815006000NRG24200320241746867
|
20/03/2024
|
BHIMRAO KERUBA GAIKAWAD
|
1815006WL097703
|
BHIMRAO KERUBA GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294805
|
|
BHIMRAO KERUBA GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PAITHAN
|
MH-15-006-056-001/39
(CHINCHALA)
|
1815006000NRG24200320241746870
|
20/03/2024
|
ANKUSH RAMBHAU GAVADE
|
1815006WL097703
|
ANKUSH RAMBHAU GAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294806
|
|
ANKUSH RAMBHAU GAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PAITHAN
|
MH-15-006-056-001/47
(CHINCHALA)
|
1815006000NRG24200320241746872
|
20/03/2024
|
CHATRAGUN RAJABHAU PAWAR
|
1815006WL097703
|
CHATRAGUN RAJABHAU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294801
|
|
CHATRAGUN RAJABHAU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PAITHAN
|
MH-15-006-056-001/47
(CHINCHALA)
|
1815006000NRG24200320241746873
|
20/03/2024
|
JANABAI CHATRAGUN
|
1815006WL097703
|
JANABAI CHATRAGUN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243295694
|
|
JANABAI CHATRAGUN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PAITHAN
|
MH-15-006-056-001/54
(CHINCHALA)
|
1815006000NRG24200320241746877
|
20/03/2024
|
JANABAI BHASKAR PAWAR
|
1815006WL097703
|
JANABAI BHASKAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294804
|
|
JANABAI BHASKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PAITHAN
|
MH-15-006-056-001/54
(CHINCHALA)
|
1815006000NRG24200320241746878
|
20/03/2024
|
RAJENDRA BHASKAR PAWAR
|
1815006WL097703
|
RAJENDRA BHASKAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243295653
|
|
RAJENDRA BHASKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PAITHAN
|
MH-15-006-056-002/646
(CHINCHALA)
|
1815006000NRG24200320241746890
|
20/03/2024
|
BALU ANKUSH KARTADE
|
1815006WL097703
|
BALU ANKUSH KARTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243295793
|
|
Mr. BALU ANKUSH KARTADE
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PAITHAN
|
MH-15-006-056-003/181
(CHINCHALA)
|
1815006000NRG24200320241746891
|
20/03/2024
|
GOPINATH SHANKAR GAVADE
|
1815006WL097703
|
GOPINATH SHANKAR GAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294808
|
|
GOPINATH SHANKAR GAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PAITHAN
|
MH-15-006-056-003/315
(CHINCHALA)
|
1815006000NRG24200320241746892
|
20/03/2024
|
BHIVRAJ RAJENDRA SHINDE
|
1815006WL097703
|
BHIVRAJ RAJENDRA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243295907
|
|
BHIVRAJ RAJENDRA SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
327
|
PAITHAN
|
MH-15-006-058-001/184
(PADLI)
|
1815006000NRG24200320241746543
|
20/03/2024
|
DATTATRYE RAMCHANDRA HUD
|
1815006WL097692
|
DATTATRYE RAMCHANDRA HUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294832
|
|
DATTATRYE RAMCHANDRA HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PAITHAN
|
MH-15-006-058-001/184
(PADLI)
|
1815006000NRG24200320241746544
|
20/03/2024
|
NIRMALA DATTATRAY HUD
|
1815006WL097692
|
NIRMALA DATTATRAY HUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294833
|
|
NIRMALA DATTATRAY HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PAITHAN
|
MH-15-006-071-001/1038
(DHORKIN)
|
1815006000NRG24200320241746572
|
20/03/2024
|
UMESH BABASAHEB MULE
|
1815006WL097694
|
UMESH BABASAHEB MULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295769
|
|
UMESH BABASAHEB MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PAITHAN
|
MH-15-006-071-001/1038
(DHORKIN)
|
1815006000NRG24200320241746573
|
20/03/2024
|
UMESH BABASAHEB MULE
|
1815006WL097694
|
UMESH BABASAHEB MULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295770
|
|
UMESH BABASAHEB MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PAITHAN
|
MH-15-006-071-001/1093
(DHORKIN)
|
1815006000NRG24200320241746579
|
20/03/2024
|
SULBHA ANIL MULE
|
1815006WL097694
|
SULBHA ANIL MULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295660
|
|
SULBHA ANIL MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PAITHAN
|
MH-15-006-071-001/1093
(DHORKIN)
|
1815006000NRG24200320241746581
|
20/03/2024
|
SULBHA ANIL MULE
|
1815006WL097694
|
SULBHA ANIL MULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295659
|
|
SULBHA ANIL MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PAITHAN
|
MH-15-006-071-001/1100
(DHORKIN)
|
1815006000NRG24200320241746582
|
20/03/2024
|
LAXMAN SURESH MULE
|
1815006WL097694
|
LAXMAN SURESH MULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295629
|
|
LAXMAN SURESH MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PAITHAN
|
MH-15-006-071-001/1100
(DHORKIN)
|
1815006000NRG24200320241746584
|
20/03/2024
|
LAXMAN SURESH MULE
|
1815006WL097694
|
LAXMAN SURESH MULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295628
|
|
LAXMAN SURESH MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PAITHAN
|
MH-15-006-071-001/1100
(DHORKIN)
|
1815006000NRG24200320241746585
|
20/03/2024
|
SHILA LAXMAN MULE
|
1815006WL097694
|
SHILA LAXMAN MULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295903
|
|
SHILA LAXMAN MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PAITHAN
|
MH-15-006-071-001/1100
(DHORKIN)
|
1815006000NRG24200320241746583
|
20/03/2024
|
SHILA LAXMAN MULE
|
1815006WL097694
|
SHILA LAXMAN MULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295902
|
|
SHILA LAXMAN MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PAITHAN
|
MH-15-006-071-001/1103
(DHORKIN)
|
1815006000NRG24200320241746586
|
20/03/2024
|
JAMIL FAKIR SHAIKH
|
1815006WL097694
|
JAMIL FAKIR SHAIKH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295661
|
|
JAMIL FAKIR SHAIKH
|
IDBI BANK(607095)
|
|
338
|
PAITHAN
|
MH-15-006-071-001/1105
(DHORKIN)
|
1815006000NRG24200320241746587
|
20/03/2024
|
JAKIR FAKIR SHAIKH
|
1815006WL097694
|
JAKIR FAKIR SHAIKH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295658
|
|
JAKIR FAKIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PAITHAN
|
MH-15-006-071-001/1111
(DHORKIN)
|
1815006000NRG24200320241746588
|
20/03/2024
|
JUBER RAJU PATHAN
|
1815006WL097694
|
JUBER RAJU PATHAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295906
|
|
Mr. Juber Raju Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
PAITHAN
|
MH-15-006-071-001/1185
(DHORKIN)
|
1815006000NRG24200320241746589
|
20/03/2024
|
ASHOK EKNATH MULEY
|
1815006WL097694
|
ASHOK EKNATH MULEY
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295618
|
|
ASHOK EKNATH MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PAITHAN
|
MH-15-006-071-001/124
(DHORKIN)
|
1815006000NRG24200320241746590
|
20/03/2024
|
KRISHNA DIGAMBAR KEDAR
|
1815006WL097694
|
KRISHNA DIGAMBAR KEDAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295735
|
|
KRISHNA DIGAMBAR KEDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PAITHAN
|
MH-15-006-071-001/124
(DHORKIN)
|
1815006000NRG24200320241746592
|
20/03/2024
|
KRISHNA DIGAMBAR KEDAR
|
1815006WL097694
|
KRISHNA DIGAMBAR KEDAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295734
|
|
KRISHNA DIGAMBAR KEDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PAITHAN
|
MH-15-006-071-001/124
(DHORKIN)
|
1815006000NRG24200320241746593
|
20/03/2024
|
REKHABAI KRISHNA KEDAR
|
1815006WL097694
|
REKHABAI KRISHNA KEDAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295733
|
|
REKHA KRUSHNA KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PAITHAN
|
MH-15-006-071-001/124
(DHORKIN)
|
1815006000NRG24200320241746591
|
20/03/2024
|
REKHABAI KRISHNA KEDAR
|
1815006WL097694
|
REKHABAI KRISHNA KEDAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295732
|
|
REKHA KRUSHNA KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
PAITHAN
|
MH-15-006-071-001/1268
(DHORKIN)
|
1815006000NRG24200320241746596
|
20/03/2024
|
KISHOR PARAJI THORAT
|
1815006WL097694
|
KISHOR PARAJI THORAT
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295709
|
|
KISHOR PARAJI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
PAITHAN
|
MH-15-006-071-001/1268
(DHORKIN)
|
1815006000NRG24200320241746598
|
20/03/2024
|
KISHOR PARAJI THORAT
|
1815006WL097694
|
KISHOR PARAJI THORAT
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295710
|
|
KISHOR PARAJI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
PAITHAN
|
MH-15-006-071-001/1269
(DHORKIN)
|
1815006000NRG24200320241746600
|
20/03/2024
|
ABHIJIT SHIVANATH UGHADE
|
1815006WL097694
|
ABHIJIT SHIVANATH UGHADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295693
|
|
ABHIJIT SHIVANATH UGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
PAITHAN
|
MH-15-006-071-001/224
(DHORKIN)
|
1815006000NRG24200320241746634
|
20/03/2024
|
MANGAL BHAUSAHEB AUTE
|
1815006WL097694
|
MANGAL BHAUSAHEB AUTE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295625
|
|
MANGAL BHAUSAHEB AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PAITHAN
|
MH-15-006-071-001/467
(DHORKIN)
|
1815006000NRG24200320241746660
|
20/03/2024
|
BHAGVAN MURLIDHAR NARVADE
|
1815006WL097694
|
BHAGVAN MURLIDHAR NARVADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295904
|
|
BHAGVAN MURLIDHAR NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PAITHAN
|
MH-15-006-071-001/467
(DHORKIN)
|
1815006000NRG24200320241746661
|
20/03/2024
|
BHAGVAN MURLIDHAR NARVADE
|
1815006WL097694
|
BHAGVAN MURLIDHAR NARVADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295905
|
|
BHAGVAN MURLIDHAR NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PAITHAN
|
MH-15-006-071-001/542
(DHORKIN)
|
1815006000NRG24200320241746663
|
20/03/2024
|
BALU RAMKISAN KANHE
|
1815006WL097694
|
BALU RAMKISAN KANHE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295626
|
|
BALU RAMKISAN KANHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PAITHAN
|
MH-15-006-071-001/542
(DHORKIN)
|
1815006000NRG24200320241746664
|
20/03/2024
|
BALU RAMKISAN KANHE
|
1815006WL097694
|
BALU RAMKISAN KANHE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295627
|
|
BALU RAMKISAN KANHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
PAITHAN
|
MH-15-006-071-001/543
(DHORKIN)
|
1815006000NRG24200320241746666
|
20/03/2024
|
SHABANA IMAM SHAIKH
|
1815006WL097694
|
SHABANA IMAM SHAIKH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295712
|
|
SHABANA IMAM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PAITHAN
|
MH-15-006-071-001/543
(DHORKIN)
|
1815006000NRG24200320241746668
|
20/03/2024
|
SHABANA IMAM SHAIKH
|
1815006WL097694
|
SHABANA IMAM SHAIKH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295711
|
|
SHABANA IMAM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
PAITHAN
|
MH-15-006-071-001/543
(DHORKIN)
|
1815006000NRG24200320241746667
|
20/03/2024
|
SHEKH IMAM MOHAMMAD
|
1815006WL097694
|
SHEKH IMAM MOHAMMAD
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295898
|
|
SHEKH IMAM MOHAMMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PAITHAN
|
MH-15-006-071-001/543
(DHORKIN)
|
1815006000NRG24200320241746665
|
20/03/2024
|
SHEKH IMAM MOHAMMAD
|
1815006WL097694
|
SHEKH IMAM MOHAMMAD
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295897
|
|
SHEKH IMAM MOHAMMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PAITHAN
|
MH-15-006-071-001/669
(DHORKIN)
|
1815006000NRG24200320241746676
|
20/03/2024
|
MUKTABAI DYANESHWAR UNDRE
|
1815006WL097694
|
MUKTABAI DYANESHWAR UNDRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295613
|
|
Mrs. MUKTABAI DNYANESHWAR UNDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
PAITHAN
|
MH-15-006-071-001/669
(DHORKIN)
|
1815006000NRG24200320241746678
|
20/03/2024
|
MUKTABAI DYANESHWAR UNDRE
|
1815006WL097694
|
MUKTABAI DYANESHWAR UNDRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295614
|
|
Mrs. MUKTABAI DNYANESHWAR UNDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
PAITHAN
|
MH-15-006-071-001/738
(DHORKIN)
|
1815006000NRG24200320241746688
|
20/03/2024
|
NAJIR ISAQ PATHAN
|
1815006WL097694
|
NAJIR ISAQ PATHAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295736
|
|
NAJIR ISAF PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
PAITHAN
|
MH-15-006-071-001/738
(DHORKIN)
|
1815006000NRG24200320241746690
|
20/03/2024
|
NAJIR ISAQ PATHAN
|
1815006WL097694
|
NAJIR ISAQ PATHAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295737
|
|
NAJIR ISAF PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
PAITHAN
|
MH-15-006-071-001/800
(DHORKIN)
|
1815006000NRG24200320241746696
|
20/03/2024
|
RAJU NAJEKHAN PATHAN
|
1815006WL097694
|
RAJU NAJEKHAN PATHAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295723
|
|
RAJU NAJEKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
PAITHAN
|
MH-15-006-071-001/800
(DHORKIN)
|
1815006000NRG24200320241746697
|
20/03/2024
|
RAJU NAJEKHAN PATHAN
|
1815006WL097694
|
RAJU NAJEKHAN PATHAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295724
|
|
RAJU NAJEKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
PAITHAN
|
MH-15-006-071-001/925
(DHORKIN)
|
1815006000NRG24200320241746701
|
20/03/2024
|
CHANDRAKALABAI SUDAM KANHE
|
1815006WL097694
|
CHANDRAKALABAI SUDAM KANHE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295766
|
|
CHANDRAKALABAI SUDAM KANHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
PAITHAN
|
MH-15-006-071-001/925
(DHORKIN)
|
1815006000NRG24200320241746703
|
20/03/2024
|
CHANDRAKALABAI SUDAM KANHE
|
1815006WL097694
|
CHANDRAKALABAI SUDAM KANHE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295767
|
|
CHANDRAKALABAI SUDAM KANHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
PAITHAN
|
MH-15-006-071-001/925
(DHORKIN)
|
1815006000NRG24200320241746702
|
20/03/2024
|
SUDAM VITTHALRAO KANHE
|
1815006WL097694
|
SUDAM VITTHALRAO KANHE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295620
|
|
SUDAM VITTHALRAO KANHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
PAITHAN
|
MH-15-006-071-001/925
(DHORKIN)
|
1815006000NRG24200320241746700
|
20/03/2024
|
SUDAM VITTHALRAO KANHE
|
1815006WL097694
|
SUDAM VITTHALRAO KANHE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295619
|
|
SUDAM VITTHALRAO KANHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
PAITHAN
|
MH-15-006-071-001/965
(DHORKIN)
|
1815006000NRG24200320241746709
|
20/03/2024
|
TARAMATI DIGMABAR MULE
|
1815006WL097694
|
TARAMATI DIGMABAR MULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295900
|
|
TARAMATI DIGMABAR MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
PAITHAN
|
MH-15-006-071-001/965
(DHORKIN)
|
1815006000NRG24200320241746710
|
20/03/2024
|
TARAMATI DIGMABAR MULE
|
1815006WL097694
|
TARAMATI DIGMABAR MULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295901
|
|
TARAMATI DIGMABAR MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
PAITHAN
|
MH-15-006-096-001/142
(WARUDI BK)
|
1815006000NRG24200320241745814
|
20/03/2024
|
eKANATH JAYRAM GALDHAR
|
1815006WL097666
|
eKANATH JAYRAM GALDHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295809
|
|
EKANATH JAYARAM GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
370
|
PAITHAN
|
MH-15-006-096-001/142
(WARUDI BK)
|
1815006000NRG24200320241746020
|
20/03/2024
|
eKANATH JAYRAM GALDHAR
|
1815006WL097674
|
eKANATH JAYRAM GALDHAR
|
00114
|
YESB0AURDCC
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243295810
|
|
EKANATH JAYARAM GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
371
|
PAITHAN
|
MH-15-006-096-001/142
(WARUDI BK)
|
1815006000NRG24200320241746022
|
20/03/2024
|
eKANATH JAYRAM GALDHAR
|
1815006WL097674
|
eKANATH JAYRAM GALDHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295811
|
|
EKANATH JAYARAM GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
372
|
PAITHAN
|
MH-15-006-096-001/153
(WARUDI BK)
|
1815006000NRG24200320241745626
|
20/03/2024
|
SURESH MADHUKAR DILWALE
|
1815006WL097658
|
SURESH MADHUKAR DILWALE
|
00114
|
YESB0AURDCC
|
956
|
956
|
Processed
|
25/04/2024
|
|
A115243295681
|
|
SURESH MADHUKAR DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
PAITHAN
|
MH-15-006-096-001/156
(WARUDI BK)
|
1815006000NRG24200320241745627
|
20/03/2024
|
MANDA B RAJALE
|
1815006WL097658
|
MANDA B RAJALE
|
00114
|
YESB0AURDCC
|
956
|
956
|
Processed
|
25/04/2024
|
|
A115243295692
|
|
MANDA B RAJALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
PAITHAN
|
MH-15-006-096-001/264
(WARUDI BK)
|
1815006000NRG24200320241745645
|
20/03/2024
|
RAMESHVAR KARBHARI DILVALE
|
1815006WL097658
|
RAMESHVAR KARBHARI DILVALE
|
00114
|
YESB0AURDCC
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243295615
|
|
RAMESHVAR KARBHARI DILVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
PAITHAN
|
MH-15-006-096-001/298
(WARUDI BK)
|
1815006000NRG24200320241745647
|
20/03/2024
|
VISHNU SAKHARAM DILVALE
|
1815006WL097658
|
VISHNU SAKHARAM DILVALE
|
00114
|
YESB0AURDCC
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243295874
|
|
VISHNU SAKHARAM DILVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PAITHAN
|
MH-15-006-096-001/30
(WARUDI BK)
|
1815006000NRG24200320241745649
|
20/03/2024
|
BANDU RAMNATH DILWALE
|
1815006WL097658
|
BANDU RAMNATH DILWALE
|
00114
|
YESB0AURDCC
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243295591
|
|
BANDU RAMNATH DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
PAITHAN
|
MH-15-006-096-001/311
(WARUDI BK)
|
1815006000NRG24200320241746048
|
20/03/2024
|
DHONDIRAM RAVAN GALDHAN
|
1815006WL097674
|
DHONDIRAM RAVAN GALDHAN
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295682
|
|
DHONDIRAM RAVAN GALDHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
PAITHAN
|
MH-15-006-096-001/311
(WARUDI BK)
|
1815006000NRG24200320241746050
|
20/03/2024
|
DHONDIRAM RAVAN GALDHAN
|
1815006WL097674
|
DHONDIRAM RAVAN GALDHAN
|
00114
|
YESB0AURDCC
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243295683
|
|
DHONDIRAM RAVAN GALDHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
PAITHAN
|
MH-15-006-096-001/311
(WARUDI BK)
|
1815006000NRG24200320241745829
|
20/03/2024
|
DHONDIRAM RAVAN GALDHAN
|
1815006WL097666
|
DHONDIRAM RAVAN GALDHAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295684
|
|
DHONDIRAM RAVAN GALDHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
PAITHAN
|
MH-15-006-096-001/328
(WARUDI BK)
|
1815006000NRG24200320241745506
|
20/03/2024
|
DNYANDEV DADA GALDHAR
|
1815006WL097652
|
DNYANDEV DADA GALDHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295604
|
|
DNYANDEV DADA GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PAITHAN
|
MH-15-006-096-001/400
(WARUDI BK)
|
1815006000NRG24200320241745149
|
20/03/2024
|
RAJENDRA SRIMANT GALDHAR
|
1815006WL097623
|
RAJENDRA SRIMANT GALDHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295815
|
|
RAJENDRA SRIMANT GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PAITHAN
|
MH-15-006-096-001/476
(WARUDI BK)
|
1815006000NRG24200320241745662
|
20/03/2024
|
SURESH ASARAM DEVGHARE
|
1815006WL097658
|
SURESH ASARAM DEVGHARE
|
00114
|
YESB0AURDCC
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243295768
|
|
SURESH ASARAM DEVGHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
PAITHAN
|
MH-15-006-096-001/482
(WARUDI BK)
|
1815006000NRG24200320241745663
|
20/03/2024
|
HARIBHAU JANARDHAN GALDHAR
|
1815006WL097658
|
HARIBHAU JANARDHAN GALDHAR
|
00114
|
YESB0AURDCC
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243294835
|
|
HARIBHAU JANARDHAN GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
PAITHAN
|
MH-15-006-096-001/482
(WARUDI BK)
|
1815006000NRG24200320241745664
|
20/03/2024
|
SHILA HARIBHAU GALDHAR
|
1815006WL097658
|
SHILA HARIBHAU GALDHAR
|
00114
|
YESB0AURDCC
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243294836
|
|
SHILA HARIBHAU GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PAITHAN
|
MH-15-006-096-001/50
(WARUDI BK)
|
1815006000NRG24200320241745156
|
20/03/2024
|
DEUBAI KRISHNA DEVDHAR
|
1815006WL097623
|
DEUBAI KRISHNA DEVDHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295743
|
|
DEUBAI KRISHNA DEVDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
PAITHAN
|
MH-15-006-096-001/50
(WARUDI BK)
|
1815006000NRG24200320241745515
|
20/03/2024
|
DEUBAI KRISHNA DEVDHAR
|
1815006WL097652
|
DEUBAI KRISHNA DEVDHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295744
|
|
DEUBAI KRISHNA DEVDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
PAITHAN
|
MH-15-006-096-001/50
(WARUDI BK)
|
1815006000NRG24200320241745842
|
20/03/2024
|
DEUBAI KRISHNA DEVDHAR
|
1815006WL097666
|
DEUBAI KRISHNA DEVDHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295745
|
|
DEUBAI KRISHNA DEVDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
PAITHAN
|
MH-15-006-096-001/50
(WARUDI BK)
|
1815006000NRG24200320241746075
|
20/03/2024
|
DEUBAI KRISHNA DEVDHAR
|
1815006WL097674
|
DEUBAI KRISHNA DEVDHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295746
|
|
DEUBAI KRISHNA DEVDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
PAITHAN
|
MH-15-006-096-001/50
(WARUDI BK)
|
1815006000NRG24200320241746073
|
20/03/2024
|
DEUBAI KRISHNA DEVDHAR
|
1815006WL097674
|
DEUBAI KRISHNA DEVDHAR
|
00114
|
YESB0AURDCC
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243295747
|
|
DEUBAI KRISHNA DEVDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PAITHAN
|
MH-15-006-096-001/50
(WARUDI BK)
|
1815006000NRG24200320241746074
|
20/03/2024
|
KRISHNA SHEBRAO DEVDHAR
|
1815006WL097674
|
KRISHNA SHEBRAO DEVDHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295751
|
|
KRISHNA SHEBRAO DEVDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PAITHAN
|
MH-15-006-096-001/50
(WARUDI BK)
|
1815006000NRG24200320241746072
|
20/03/2024
|
KRISHNA SHEBRAO DEVDHAR
|
1815006WL097674
|
KRISHNA SHEBRAO DEVDHAR
|
00114
|
YESB0AURDCC
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243295750
|
|
KRISHNA SHEBRAO DEVDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PAITHAN
|
MH-15-006-096-001/50
(WARUDI BK)
|
1815006000NRG24200320241745841
|
20/03/2024
|
KRISHNA SHEBRAO DEVDHAR
|
1815006WL097666
|
KRISHNA SHEBRAO DEVDHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295752
|
|
KRISHNA SHEBRAO DEVDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
PAITHAN
|
MH-15-006-096-001/50
(WARUDI BK)
|
1815006000NRG24200320241745514
|
20/03/2024
|
KRISHNA SHEBRAO DEVDHAR
|
1815006WL097652
|
KRISHNA SHEBRAO DEVDHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295748
|
|
KRISHNA SHEBRAO DEVDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
PAITHAN
|
MH-15-006-096-001/50
(WARUDI BK)
|
1815006000NRG24200320241745155
|
20/03/2024
|
KRISHNA SHEBRAO DEVDHAR
|
1815006WL097623
|
KRISHNA SHEBRAO DEVDHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295749
|
|
KRISHNA SHEBRAO DEVDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
PAITHAN
|
MH-15-006-096-001/523
(WARUDI BK)
|
1815006000NRG24200320241745847
|
20/03/2024
|
KALPANA SANJAY DILWALE
|
1815006WL097666
|
KALPANA SANJAY DILWALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295816
|
|
KALPANA SANJAY DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PAITHAN
|
MH-15-006-096-001/523
(WARUDI BK)
|
1815006000NRG24200320241746083
|
20/03/2024
|
KALPANA SANJAY DILWALE
|
1815006WL097674
|
KALPANA SANJAY DILWALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295817
|
|
KALPANA SANJAY DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PAITHAN
|
MH-15-006-096-001/523
(WARUDI BK)
|
1815006000NRG24200320241746085
|
20/03/2024
|
KALPANA SANJAY DILWALE
|
1815006WL097674
|
KALPANA SANJAY DILWALE
|
00114
|
YESB0AURDCC
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243295818
|
|
KALPANA SANJAY DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
PAITHAN
|
MH-15-006-096-001/523
(WARUDI BK)
|
1815006000NRG24200320241746084
|
20/03/2024
|
SANJAY SHESHRAO DILVALE
|
1815006WL097674
|
SANJAY SHESHRAO DILVALE
|
00114
|
YESB0AURDCC
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243295814
|
|
SANJAY SHESHRAO DILVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PAITHAN
|
MH-15-006-096-001/523
(WARUDI BK)
|
1815006000NRG24200320241745846
|
20/03/2024
|
SANJAY SHESHRAO DILVALE
|
1815006WL097666
|
SANJAY SHESHRAO DILVALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295812
|
|
SANJAY SHESHRAO DILVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
PAITHAN
|
MH-15-006-096-001/523
(WARUDI BK)
|
1815006000NRG24200320241746082
|
20/03/2024
|
SANJAY SHESHRAO DILVALE
|
1815006WL097674
|
SANJAY SHESHRAO DILVALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295813
|
|
SANJAY SHESHRAO DILVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
PAITHAN
|
MH-15-006-096-001/566
(WARUDI BK)
|
1815006000NRG24200320241745852
|
20/03/2024
|
DILIP SOMNATH DILWALE
|
1815006WL097666
|
DILIP SOMNATH DILWALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295643
|
|
DILIP SOMNATH DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
PAITHAN
|
MH-15-006-096-001/566
(WARUDI BK)
|
1815006000NRG24200320241746092
|
20/03/2024
|
DILIP SOMNATH DILWALE
|
1815006WL097674
|
DILIP SOMNATH DILWALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295644
|
|
DILIP SOMNATH DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
PAITHAN
|
MH-15-006-096-001/566
(WARUDI BK)
|
1815006000NRG24200320241745161
|
20/03/2024
|
DILIP SOMNATH DILWALE
|
1815006WL097623
|
DILIP SOMNATH DILWALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295641
|
|
DILIP SOMNATH DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
PAITHAN
|
MH-15-006-096-001/566
(WARUDI BK)
|
1815006000NRG24200320241745519
|
20/03/2024
|
DILIP SOMNATH DILWALE
|
1815006WL097652
|
DILIP SOMNATH DILWALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295642
|
|
DILIP SOMNATH DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PAITHAN
|
MH-15-006-096-001/642
(WARUDI BK)
|
1815006000NRG24200320241745168
|
20/03/2024
|
UDDHAV BABASAHEB DEVGHARE
|
1815006WL097623
|
UDDHAV BABASAHEB DEVGHARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295742
|
|
UDDHAV BABASAHEB DEVGHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
PAITHAN
|
MH-15-006-096-001/658
(WARUDI BK)
|
1815006000NRG24200320241745679
|
20/03/2024
|
DNYANESHWAR RAMA GAIKWAD
|
1815006WL097658
|
DNYANESHWAR RAMA GAIKWAD
|
00114
|
YESB0AURDCC
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243295715
|
|
DNYANESHWAR RAM GAIKWAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
407
|
PAITHAN
|
MH-15-006-096-001/7
(WARUDI BK)
|
1815006000NRG24200320241745863
|
20/03/2024
|
AKRUR RANGNATH GALDHAR
|
1815006WL097666
|
AKRUR RANGNATH GALDHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294869
|
|
AKRUR RANGNATH GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
PAITHAN
|
MH-15-006-096-001/7
(WARUDI BK)
|
1815006000NRG24200320241746112
|
20/03/2024
|
AKRUR RANGNATH GALDHAR
|
1815006WL097674
|
AKRUR RANGNATH GALDHAR
|
00114
|
YESB0AURDCC
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243294868
|
|
AKRUR RANGNATH GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
PAITHAN
|
MH-15-006-096-001/7
(WARUDI BK)
|
1815006000NRG24200320241746114
|
20/03/2024
|
AKRUR RANGNATH GALDHAR
|
1815006WL097674
|
AKRUR RANGNATH GALDHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294867
|
|
AKRUR RANGNATH GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PAITHAN
|
MH-15-006-096-001/709
(WARUDI BK)
|
1815006000NRG24200320241745684
|
20/03/2024
|
DNYANESHWAR KARBHARI DILWALE
|
1815006WL097658
|
DNYANESHWAR KARBHARI DILWALE
|
00114
|
YESB0AURDCC
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243295603
|
|
DNYANESHWAR KARBHARI DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
PAITHAN
|
MH-15-006-096-001/728
(WARUDI BK)
|
1815006000NRG24200320241745530
|
20/03/2024
|
AJAY DNYANDEV DILWALE
|
1815006WL097652
|
AJAY DNYANDEV DILWALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295664
|
|
AJAY DNYANDEV DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
PAITHAN
|
MH-15-006-096-001/728
(WARUDI BK)
|
1815006000NRG24200320241745175
|
20/03/2024
|
AJAY DNYANDEV DILWALE
|
1815006WL097623
|
AJAY DNYANDEV DILWALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295663
|
|
AJAY DNYANDEV DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
PAITHAN
|
MH-15-006-096-001/728
(WARUDI BK)
|
1815006000NRG24200320241745867
|
20/03/2024
|
AJAY DNYANDEV DILWALE
|
1815006WL097666
|
AJAY DNYANDEV DILWALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295662
|
|
AJAY DNYANDEV DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
PAITHAN
|
MH-15-006-096-001/728
(WARUDI BK)
|
1815006000NRG24200320241746119
|
20/03/2024
|
AJAY DNYANDEV DILWALE
|
1815006WL097674
|
AJAY DNYANDEV DILWALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295665
|
|
AJAY DNYANDEV DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
PAITHAN
|
MH-15-006-099-001/17
(KHERDA)
|
1815006000NRG24200320241746492
|
20/03/2024
|
NAMDEO KONDIRAM SHINDE
|
1815006WL097691
|
NAMDEO KONDIRAM SHINDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294807
|
|
NAMDEO KONDIRAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
PAITHAN
|
MH-15-006-099-001/46
(KHERDA)
|
1815006000NRG24200320241746495
|
20/03/2024
|
GANESH BAJIRAO SHINDE
|
1815006WL097691
|
GANESH BAJIRAO SHINDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295910
|
|
GANESH BAJIRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
PAITHAN
|
MH-15-006-099-001/476
(KHERDA)
|
1815006000NRG24200320241746496
|
20/03/2024
|
RENUKA BABASAHEB GHADGE
|
1815006WL097691
|
RENUKA BABASAHEB GHADGE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295727
|
|
RENUKA BABASAHEB GHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
PAITHAN
|
MH-15-006-106-001/299
(KEKAT JALGAON)
|
1815006000NRG24200320241746265
|
20/03/2024
|
PRABHAKAR VALMIARAO BADHE
|
1815006WL097680
|
PRABHAKAR VALMIARAO BADHE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295716
|
|
PRABHAKAR VALMIARAO BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
PAITHAN
|
MH-15-006-106-001/299
(KEKAT JALGAON)
|
1815006000NRG24200320241746269
|
20/03/2024
|
PRABHAKAR VALMIARAO BADHE
|
1815006WL097680
|
PRABHAKAR VALMIARAO BADHE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295718
|
|
PRABHAKAR VALMIARAO BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
PAITHAN
|
MH-15-006-106-001/299
(KEKAT JALGAON)
|
1815006000NRG24200320241746267
|
20/03/2024
|
PRABHAKAR VALMIARAO BADHE
|
1815006WL097680
|
PRABHAKAR VALMIARAO BADHE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295717
|
|
PRABHAKAR VALMIARAO BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
PAITHAN
|
MH-15-006-106-001/315
(KEKAT JALGAON)
|
1815006000NRG24200320241746271
|
20/03/2024
|
SUNIL NAMADEVA BADHE
|
1815006WL097680
|
SUNIL NAMADEVA BADHE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243294853
|
|
SUNIL NAMADEVA BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
PAITHAN
|
MH-15-006-106-001/315
(KEKAT JALGAON)
|
1815006000NRG24200320241746272
|
20/03/2024
|
SUNIL NAMADEVA BADHE
|
1815006WL097680
|
SUNIL NAMADEVA BADHE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243294854
|
|
SUNIL NAMADEVA BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
PAITHAN
|
MH-15-006-106-001/315
(KEKAT JALGAON)
|
1815006000NRG24200320241746273
|
20/03/2024
|
SUNIL NAMADEVA BADHE
|
1815006WL097680
|
SUNIL NAMADEVA BADHE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294855
|
|
SUNIL NAMADEVA BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
PAITHAN
|
MH-15-006-106-001/337
(KEKAT JALGAON)
|
1815006000NRG24200320241746282
|
20/03/2024
|
BHAVSAHEB GANPAT JAYBHAYE
|
1815006WL097680
|
BHAVSAHEB GANPAT JAYBHAYE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294820
|
|
BHAVSAHEB GANPAT JAYBHAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208288
|
208288
|
|
|
|
|
|
|
|
|
425
|
PAITHAN
|
MH-15-006-099-001/866
(KHERDA)
|
1815006000NRG24200320241746522
|
20/03/2024
|
PASHA NAJIR PATHAN
|
1815006WL097691
|
PASHA NAJIR PATHAN
|
00152
|
HDFC0003340
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294788
|
|
PASHA NAJIR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
426
|
PAITHAN
|
MH-15-006-096-001/477
(WARUDI BK)
|
1815006000NRG24200320241745513
|
20/03/2024
|
BADRINATH PANDHARINATH KALE
|
1815006WL097652
|
BADRINATH PANDHARINATH KALE
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294884
|
|
BADRINATH PANDHARINATH KALE
|
IDBI BANK(607095)
|
|
427
|
PAITHAN
|
MH-15-006-096-001/477
(WARUDI BK)
|
1815006000NRG24200320241745154
|
20/03/2024
|
BADRINATH PANDHARINATH KALE
|
1815006WL097623
|
BADRINATH PANDHARINATH KALE
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294885
|
|
BADRINATH PANDHARINATH KALE
|
IDBI BANK(607095)
|
|
428
|
PAITHAN
|
MH-15-006-096-001/588
(WARUDI BK)
|
1815006000NRG24200320241745674
|
20/03/2024
|
VISHNU MACHINDRA BANKAR
|
1815006WL097658
|
VISHNU MACHINDRA BANKAR
|
00165
|
IBKL0001946
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243294886
|
|
VISHNU MACHINDRA BANKAR
|
IDBI BANK(607095)
|
|
429
|
PAITHAN
|
MH-15-006-096-001/625
(WARUDI BK)
|
1815006000NRG24200320241745163
|
20/03/2024
|
AVINASH ANIL GALDHAR
|
1815006WL097623
|
AVINASH ANIL GALDHAR
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294889
|
|
Mr. AVINASH ANIL GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
430
|
PAITHAN
|
MH-15-006-096-001/625
(WARUDI BK)
|
1815006000NRG24200320241745521
|
20/03/2024
|
AVINASH ANIL GALDHAR
|
1815006WL097652
|
AVINASH ANIL GALDHAR
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294888
|
|
Mr. AVINASH ANIL GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
431
|
PAITHAN
|
MH-15-006-099-001/1095
(KHERDA)
|
1815006000NRG24200320241746478
|
20/03/2024
|
SITABAI MAHADEV LIPANE
|
1815006WL097691
|
SITABAI MAHADEV LIPANE
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294887
|
|
SITABAI MAHADEV LIPANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9214
|
9214
|
|
|
|
|
|
|
|
|
432
|
PAITHAN
|
MH-15-006-096-001/642
(WARUDI BK)
|
1815006000NRG24200320241745170
|
20/03/2024
|
AJAY UDDHAV DEVGHARE
|
1815006WL097623
|
AJAY UDDHAV DEVGHARE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295384
|
|
MR AJAY UDDHAV DEVGHARE
|
STATE BANK OF INDIA(508548)
|
|
433
|
PAITHAN
|
MH-15-006-096-001/642
(WARUDI BK)
|
1815006000NRG24200320241745527
|
20/03/2024
|
AJAY UDDHAV DEVGHARE
|
1815006WL097652
|
AJAY UDDHAV DEVGHARE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295385
|
|
MR AJAY UDDHAV DEVGHARE
|
STATE BANK OF INDIA(508548)
|
|
434
|
PAITHAN
|
MH-15-006-096-001/692
(WARUDI BK)
|
1815006000NRG24200320241745681
|
20/03/2024
|
NAVNATH VASANT GALDHAR
|
1815006WL097658
|
NAVNATH VASANT GALDHAR
|
00415
|
SBIN0003796
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243295533
|
|
NAVNATH VASANT GALDHAR
|
IDBI BANK(607095)
|
|
435
|
PAITHAN
|
MH-15-006-096-001/7
(WARUDI BK)
|
1815006000NRG24200320241745864
|
20/03/2024
|
SUDARSHAN AKRUR GALDHAR
|
1815006WL097666
|
SUDARSHAN AKRUR GALDHAR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295552
|
|
Mr. SUNDARSHAN AKRUR GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
PAITHAN
|
MH-15-006-096-001/7
(WARUDI BK)
|
1815006000NRG24200320241746115
|
20/03/2024
|
SUDARSHAN AKRUR GALDHAR
|
1815006WL097674
|
SUDARSHAN AKRUR GALDHAR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295551
|
|
Mr. SUNDARSHAN AKRUR GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
PAITHAN
|
MH-15-006-096-001/7
(WARUDI BK)
|
1815006000NRG24200320241746113
|
20/03/2024
|
SUDARSHAN AKRUR GALDHAR
|
1815006WL097674
|
SUDARSHAN AKRUR GALDHAR
|
00415
|
SBIN0003796
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243295550
|
|
Mr. SUNDARSHAN AKRUR GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
PAITHAN
|
MH-15-006-096-001/736
(WARUDI BK)
|
1815006000NRG24200320241746123
|
20/03/2024
|
ACHYUT BANDU DEVGHARE
|
1815006WL097674
|
ACHYUT BANDU DEVGHARE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295381
|
|
MR ACHYUT BANDU DEVGHARE
|
STATE BANK OF INDIA(508548)
|
|
439
|
PAITHAN
|
MH-15-006-096-001/736
(WARUDI BK)
|
1815006000NRG24200320241745534
|
20/03/2024
|
ACHYUT BANDU DEVGHARE
|
1815006WL097652
|
ACHYUT BANDU DEVGHARE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295382
|
|
MR ACHYUT BANDU DEVGHARE
|
STATE BANK OF INDIA(508548)
|
|
440
|
PAITHAN
|
MH-15-006-096-001/736
(WARUDI BK)
|
1815006000NRG24200320241745179
|
20/03/2024
|
ACHYUT BANDU DEVGHARE
|
1815006WL097623
|
ACHYUT BANDU DEVGHARE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295383
|
|
MR ACHYUT BANDU DEVGHARE
|
STATE BANK OF INDIA(508548)
|
|
441
|
PAITHAN
|
MH-15-006-099-001/717
(KHERDA)
|
1815006000NRG24200320241746505
|
20/03/2024
|
CHANDRKALA BADRINATH SHINDE
|
1815006WL097691
|
CHANDRKALA BADRINATH SHINDE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295531
|
|
MR CHANDRAKALA BADRINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
442
|
PAITHAN
|
MH-15-006-099-001/854
(KHERDA)
|
1815006000NRG24200320241746521
|
20/03/2024
|
UDHAV BAPPASAHEB SHINDE
|
1815006WL097691
|
UDHAV BAPPASAHEB SHINDE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295380
|
|
UDHAV BAPPASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16667
|
16667
|
|
|
|
|
|
|
|
|
443
|
PAITHAN
|
MH-15-006-071-001/962
(DHORKIN)
|
1815006000NRG24200320241746706
|
20/03/2024
|
MAHESH BABASAHEB MULE
|
1815006WL097694
|
MAHESH BABASAHEB MULE
|
00415
|
SBIN0010791
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294925
|
|
MAHESH BABASAHEB MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
444
|
PAITHAN
|
MH-15-006-096-001/104
(WARUDI BK)
|
1815006000NRG24200320241745621
|
20/03/2024
|
SUMITRA ASHOK DILWALE
|
1815006WL097658
|
SUMITRA ASHOK DILWALE
|
00415
|
SBIN0011514
|
956
|
956
|
Processed
|
25/04/2024
|
|
A115243295530
|
|
SUMITRA ASHOK DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
445
|
PAITHAN
|
MH-15-006-096-001/605
(WARUDI BK)
|
1815006000NRG24200320241745676
|
20/03/2024
|
VARSHA NAVNATH SHARNAGAT
|
1815006WL097658
|
VARSHA NAVNATH SHARNAGAT
|
00415
|
SBIN0018950
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243295388
|
|
MRS VARSHA NAVNATH SHARNAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
964
|
964
|
|
|
|
|
|
|
|
|
446
|
PAITHAN
|
MH-15-006-096-001/100
(WARUDI BK)
|
1815006000NRG24200320241745802
|
20/03/2024
|
SHANKAR ASHOK BHOJNE
|
1815006WL097666
|
SHANKAR ASHOK BHOJNE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295476
|
|
Mr. SHANKAR ASHOK BHOJANE
|
BANK OF MAHARASHTRA(607387)
|
|
447
|
PAITHAN
|
MH-15-006-096-001/100
(WARUDI BK)
|
1815006000NRG24200320241745128
|
20/03/2024
|
SHANKAR ASHOK BHOJNE
|
1815006WL097623
|
SHANKAR ASHOK BHOJNE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295477
|
|
Mr. SHANKAR ASHOK BHOJANE
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
PAITHAN
|
MH-15-006-096-001/100
(WARUDI BK)
|
1815006000NRG24200320241745998
|
20/03/2024
|
SHANKAR ASHOK BHOJNE
|
1815006WL097674
|
SHANKAR ASHOK BHOJNE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295478
|
|
Mr. SHANKAR ASHOK BHOJANE
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
PAITHAN
|
MH-15-006-096-001/100
(WARUDI BK)
|
1815006000NRG24200320241745999
|
20/03/2024
|
SHANKAR ASHOK BHOJNE
|
1815006WL097674
|
SHANKAR ASHOK BHOJNE
|
00415
|
SBIN0020014
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243295479
|
|
Mr. SHANKAR ASHOK BHOJANE
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
PAITHAN
|
MH-15-006-096-001/605
(WARUDI BK)
|
1815006000NRG24200320241745675
|
20/03/2024
|
NAVNATH SHIRIMAT SHARNAGAT
|
1815006WL097658
|
NAVNATH SHIRIMAT SHARNAGAT
|
00415
|
SBIN0020014
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243295474
|
|
MR NAVNATH SHRIMANT SHARNAGAT
|
STATE BANK OF INDIA(508548)
|
|
451
|
PAITHAN
|
MH-15-006-099-001/104
(KHERDA)
|
1815006000NRG24200320241746469
|
20/03/2024
|
RAMESHWAR DADA GHADAGE
|
1815006WL097691
|
RAMESHWAR DADA GHADAGE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295558
|
|
RAMESHWAR DADA GHADAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
PAITHAN
|
MH-15-006-099-001/1085
(KHERDA)
|
1815006000NRG24200320241746475
|
20/03/2024
|
ARJUN BAJIRAO SHINDE
|
1815006WL097691
|
ARJUN BAJIRAO SHINDE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295472
|
|
ARJUN BAJIRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
PAITHAN
|
MH-15-006-099-001/1085
(KHERDA)
|
1815006000NRG24200320241746476
|
20/03/2024
|
BHAGUBAI ARJUN SHINDE
|
1815006WL097691
|
BHAGUBAI ARJUN SHINDE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295378
|
|
Mrs. Bhagubai Arjun Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
PAITHAN
|
MH-15-006-099-001/69
(KHERDA)
|
1815006000NRG24200320241746504
|
20/03/2024
|
YASHODA BAPPASAHEB SHINDE
|
1815006WL097691
|
YASHODA BAPPASAHEB SHINDE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295471
|
|
Mrs. YASHODABAI BAPPASAHEB SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
PAITHAN
|
MH-15-006-099-001/836
(KHERDA)
|
1815006000NRG24200320241746518
|
20/03/2024
|
ADINATH SATISH SHINDE
|
1815006WL097691
|
ADINATH SATISH SHINDE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295532
|
|
ADINATH SATISH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
PAITHAN
|
MH-15-006-106-001/708
(KEKAT JALGAON)
|
1815006000NRG24200320241746303
|
20/03/2024
|
CHABABAI RAOSAHEB THORE
|
1815006WL097680
|
CHABABAI RAOSAHEB THORE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295473
|
|
CHABABAI RAOSAHEB THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16942
|
16942
|
|
|
|
|
|
|
|
|
457
|
PAITHAN
|
MH-15-006-039-001/30
(DONGAON)
|
1815006000NRG24200320241748167
|
20/03/2024
|
MACHINDRA AGAJI TAMBE
|
1815006WL097743
|
MACHINDRA AGAJI TAMBE
|
00415
|
SBIN0020505
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243295483
|
|
MACHINDRA AGAJI TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
PAITHAN
|
MH-15-006-041-001/527
(DADEGAON BK)
|
1815006000NRG24200320241747660
|
20/03/2024
|
DILIP DIGAMBAR VAVHULE
|
1815006WL097729
|
DILIP DIGAMBAR VAVHULE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294785
|
|
MR DILIP DIGAMBAR VAVHALE
|
STATE BANK OF INDIA(508548)
|
|
459
|
PAITHAN
|
MH-15-006-041-001/527
(DADEGAON BK)
|
1815006000NRG24200320241747662
|
20/03/2024
|
DILIP DIGAMBAR VAVHULE
|
1815006WL097729
|
DILIP DIGAMBAR VAVHULE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243294784
|
|
MR DILIP DIGAMBAR VAVHALE
|
STATE BANK OF INDIA(508548)
|
|
460
|
PAITHAN
|
MH-15-006-041-001/527
(DADEGAON BK)
|
1815006000NRG24200320241747664
|
20/03/2024
|
DILIP DIGAMBAR VAVHULE
|
1815006WL097729
|
DILIP DIGAMBAR VAVHULE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294783
|
|
MR DILIP DIGAMBAR VAVHALE
|
STATE BANK OF INDIA(508548)
|
|
461
|
PAITHAN
|
MH-15-006-071-001/103
(DHORKIN)
|
1815006000NRG24200320241746571
|
20/03/2024
|
SANDIP FAKIRCHAND LIMAYE
|
1815006WL097694
|
SANDIP FAKIRCHAND LIMAYE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295488
|
|
SANDEEP FAKIRCHAND LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
PAITHAN
|
MH-15-006-071-001/103
(DHORKIN)
|
1815006000NRG24200320241746569
|
20/03/2024
|
SANDIP FAKIRCHAND LIMAYE
|
1815006WL097694
|
SANDIP FAKIRCHAND LIMAYE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295489
|
|
SANDEEP FAKIRCHAND LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PAITHAN
|
MH-15-006-071-001/1039
(DHORKIN)
|
1815006000NRG24200320241746574
|
20/03/2024
|
YUSUF MUNIR SOUDAGAR
|
1815006WL097694
|
YUSUF MUNIR SOUDAGAR
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295500
|
|
MR YUSUF MUNIR SOUDAGAR
|
STATE BANK OF INDIA(508548)
|
|
464
|
PAITHAN
|
MH-15-006-071-001/1295
(DHORKIN)
|
1815006000NRG24200320241746605
|
20/03/2024
|
LAXMAN KESHAVRAO JOSHI
|
1815006WL097694
|
LAXMAN KESHAVRAO JOSHI
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295482
|
|
MR LAXMAN KESHAVRAO JOSHI
|
STATE BANK OF INDIA(508548)
|
|
465
|
PAITHAN
|
MH-15-006-071-001/1295
(DHORKIN)
|
1815006000NRG24200320241746607
|
20/03/2024
|
LAXMAN KESHAVRAO JOSHI
|
1815006WL097694
|
LAXMAN KESHAVRAO JOSHI
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295481
|
|
MR LAXMAN KESHAVRAO JOSHI
|
STATE BANK OF INDIA(508548)
|
|
466
|
PAITHAN
|
MH-15-006-071-001/1356
(DHORKIN)
|
1815006000NRG24200320241746610
|
20/03/2024
|
Shraddha Arun Badade
|
1815006WL097694
|
Shraddha Arun Badade
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294786
|
|
SHRADDHA ARUN BADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
PAITHAN
|
MH-15-006-071-001/1357
(DHORKIN)
|
1815006000NRG24200320241746611
|
20/03/2024
|
RAJSHREE ARUN BADADE
|
1815006WL097694
|
RAJSHREE ARUN BADADE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295515
|
|
MRS RAJSHREE ARUN BADADE
|
STATE BANK OF INDIA(508548)
|
|
468
|
PAITHAN
|
MH-15-006-071-001/1357
(DHORKIN)
|
1815006000NRG24200320241746612
|
20/03/2024
|
RAJSHREE ARUN BADADE
|
1815006WL097694
|
RAJSHREE ARUN BADADE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295516
|
|
MRS RAJSHREE ARUN BADADE
|
STATE BANK OF INDIA(508548)
|
|
469
|
PAITHAN
|
MH-15-006-071-001/1371
(DHORKIN)
|
1815006000NRG24200320241746617
|
20/03/2024
|
GANESH ARUN TATHE
|
1815006WL097694
|
GANESH ARUN TATHE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295498
|
|
MR GANESH ARUN TATHE
|
STATE BANK OF INDIA(508548)
|
|
470
|
PAITHAN
|
MH-15-006-071-001/1371
(DHORKIN)
|
1815006000NRG24200320241746618
|
20/03/2024
|
GANESH ARUN TATHE
|
1815006WL097694
|
GANESH ARUN TATHE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295499
|
|
MR GANESH ARUN TATHE
|
STATE BANK OF INDIA(508548)
|
|
471
|
PAITHAN
|
MH-15-006-071-001/20
(DHORKIN)
|
1815006000NRG24200320241746630
|
20/03/2024
|
JAYA RAVINDRA GIRI
|
1815006WL097694
|
JAYA RAVINDRA GIRI
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295485
|
|
MISS JAYA RAVINDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
472
|
PAITHAN
|
MH-15-006-071-001/20
(DHORKIN)
|
1815006000NRG24200320241746628
|
20/03/2024
|
JAYA RAVINDRA GIRI
|
1815006WL097694
|
JAYA RAVINDRA GIRI
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295484
|
|
MISS JAYA RAVINDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
473
|
PAITHAN
|
MH-15-006-071-001/338
(DHORKIN)
|
1815006000NRG24200320241746643
|
20/03/2024
|
USHABAI DADASAHEB WAGHMARE
|
1815006WL097694
|
USHABAI DADASAHEB WAGHMARE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295480
|
|
USHABAI DADASAHEB WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
PAITHAN
|
MH-15-006-071-001/338
(DHORKIN)
|
1815006000NRG24200320241746641
|
20/03/2024
|
VITHAL DADASAHEB WAGHMARE
|
1815006WL097694
|
VITHAL DADASAHEB WAGHMARE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295507
|
|
VITHAL DADASAHEB WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
PAITHAN
|
MH-15-006-071-001/377
(DHORKIN)
|
1815006000NRG24200320241746647
|
20/03/2024
|
SURESH BHIMRAO MULEY
|
1815006WL097694
|
SURESH BHIMRAO MULEY
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295470
|
|
SURESH BHIMRAO MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
PAITHAN
|
MH-15-006-071-001/377
(DHORKIN)
|
1815006000NRG24200320241746644
|
20/03/2024
|
SURESH BHIMRAO MULEY
|
1815006WL097694
|
SURESH BHIMRAO MULEY
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295469
|
|
SURESH BHIMRAO MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
PAITHAN
|
MH-15-006-071-001/464
(DHORKIN)
|
1815006000NRG24200320241746654
|
20/03/2024
|
DILIP KERUJI NARVADE
|
1815006WL097694
|
DILIP KERUJI NARVADE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295490
|
|
DILIP KERUJI NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
PAITHAN
|
MH-15-006-071-001/464
(DHORKIN)
|
1815006000NRG24200320241746656
|
20/03/2024
|
DILIP KERUJI NARVADE
|
1815006WL097694
|
DILIP KERUJI NARVADE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295491
|
|
DILIP KERUJI NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
PAITHAN
|
MH-15-006-071-001/587
(DHORKIN)
|
1815006000NRG24200320241746669
|
20/03/2024
|
Farjanabi Munna Shaikh
|
1815006WL097694
|
Farjanabi Munna Shaikh
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295511
|
|
MRS FARJANABI MUNIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
480
|
PAITHAN
|
MH-15-006-071-001/589
(DHORKIN)
|
1815006000NRG24200320241746670
|
20/03/2024
|
LAHNU DAMODHAR NADE
|
1815006WL097694
|
LAHNU DAMODHAR NADE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295496
|
|
MR LAHANU DAMODHAR NADE
|
STATE BANK OF INDIA(508548)
|
|
481
|
PAITHAN
|
MH-15-006-071-001/589
(DHORKIN)
|
1815006000NRG24200320241746672
|
20/03/2024
|
LAHNU DAMODHAR NADE
|
1815006WL097694
|
LAHNU DAMODHAR NADE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295497
|
|
MR LAHANU DAMODHAR NADE
|
STATE BANK OF INDIA(508548)
|
|
482
|
PAITHAN
|
MH-15-006-071-001/962
(DHORKIN)
|
1815006000NRG24200320241746704
|
20/03/2024
|
LALITA BABASAHEB MULE
|
1815006WL097694
|
LALITA BABASAHEB MULE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295523
|
|
LALITA BABASAHEB MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
PAITHAN
|
MH-15-006-071-001/962
(DHORKIN)
|
1815006000NRG24200320241746705
|
20/03/2024
|
LALITA BABASAHEB MULE
|
1815006WL097694
|
LALITA BABASAHEB MULE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295524
|
|
LALITA BABASAHEB MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
PAITHAN
|
MH-15-006-096-001/642
(WARUDI BK)
|
1815006000NRG24200320241745528
|
20/03/2024
|
VIJAY UDDHAV DEVGHARE
|
1815006WL097652
|
VIJAY UDDHAV DEVGHARE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295510
|
|
MR VIJAY UDHAV DEVGHARE
|
STATE BANK OF INDIA(508548)
|
|
485
|
PAITHAN
|
MH-15-006-096-001/642
(WARUDI BK)
|
1815006000NRG24200320241745171
|
20/03/2024
|
VIJAY UDDHAV DEVGHARE
|
1815006WL097623
|
VIJAY UDDHAV DEVGHARE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295509
|
|
MR VIJAY UDHAV DEVGHARE
|
STATE BANK OF INDIA(508548)
|
|
486
|
PAITHAN
|
MH-15-006-099-001/874
(KHERDA)
|
1815006000NRG24200320241746525
|
20/03/2024
|
DNYANESHWAR NAMDEV SHINDE
|
1815006WL097691
|
DNYANESHWAR NAMDEV SHINDE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295508
|
|
MR DNYANESHWAR NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48450
|
48450
|
|
|
|
|
|
|
|
|
487
|
PAITHAN
|
MH-15-006-039-001/779
(DONGAON)
|
1815006000NRG24200320241746398
|
20/03/2024
|
UTTAM BHAUSINGH LAKHWAL
|
1815006WL097684
|
UTTAM BHAUSINGH LAKHWAL
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295517
|
|
UTTAM BHAUSINGH LAKHWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
PAITHAN
|
MH-15-006-039-001/779
(DONGAON)
|
1815006000NRG24200320241746400
|
20/03/2024
|
UTTAM BHAUSINGH LAKHWAL
|
1815006WL097684
|
UTTAM BHAUSINGH LAKHWAL
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295518
|
|
UTTAM BHAUSINGH LAKHWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
PAITHAN
|
MH-15-006-071-001/1664
(DHORKIN)
|
1815006000NRG24200320241746626
|
20/03/2024
|
Kavita Santosh Randhe
|
1815006WL097694
|
Kavita Santosh Randhe
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295486
|
|
MRS KAVITA SANTOSH RANDHE
|
STATE BANK OF INDIA(508548)
|
|
490
|
PAITHAN
|
MH-15-006-071-001/1664
(DHORKIN)
|
1815006000NRG24200320241746624
|
20/03/2024
|
Kavita Santosh Randhe
|
1815006WL097694
|
Kavita Santosh Randhe
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295487
|
|
MRS KAVITA SANTOSH RANDHE
|
STATE BANK OF INDIA(508548)
|
|
491
|
PAITHAN
|
MH-15-006-071-001/377
(DHORKIN)
|
1815006000NRG24200320241746646
|
20/03/2024
|
RAMESHWAR SURESH MULEY
|
1815006WL097694
|
RAMESHWAR SURESH MULEY
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295501
|
|
MR RAMESHWAR SURESH MULEY
|
STATE BANK OF INDIA(508548)
|
|
492
|
PAITHAN
|
MH-15-006-071-001/377
(DHORKIN)
|
1815006000NRG24200320241746649
|
20/03/2024
|
RAMESHWAR SURESH MULEY
|
1815006WL097694
|
RAMESHWAR SURESH MULEY
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295502
|
|
MR RAMESHWAR SURESH MULEY
|
STATE BANK OF INDIA(508548)
|
|
493
|
PAITHAN
|
MH-15-006-096-001/311
(WARUDI BK)
|
1815006000NRG24200320241745830
|
20/03/2024
|
SANDIP DHONDIRAM GALDHAR
|
1815006WL097666
|
SANDIP DHONDIRAM GALDHAR
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295503
|
|
SANDIP DHONDIRAM GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
494
|
PAITHAN
|
MH-15-006-096-001/311
(WARUDI BK)
|
1815006000NRG24200320241746051
|
20/03/2024
|
SANDIP DHONDIRAM GALDHAR
|
1815006WL097674
|
SANDIP DHONDIRAM GALDHAR
|
00415
|
SBIN0021739
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243295505
|
|
SANDIP DHONDIRAM GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
495
|
PAITHAN
|
MH-15-006-096-001/311
(WARUDI BK)
|
1815006000NRG24200320241746049
|
20/03/2024
|
SANDIP DHONDIRAM GALDHAR
|
1815006WL097674
|
SANDIP DHONDIRAM GALDHAR
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295504
|
|
SANDIP DHONDIRAM GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
496
|
PAITHAN
|
MH-15-006-096-001/643
(WARUDI BK)
|
1815006000NRG24200320241745859
|
20/03/2024
|
SHANKAR ASHOK DEVGHARE
|
1815006WL097666
|
SHANKAR ASHOK DEVGHARE
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295494
|
|
Mr. SHANKAR ASHOK DEVGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
497
|
PAITHAN
|
MH-15-006-096-001/643
(WARUDI BK)
|
1815006000NRG24200320241745172
|
20/03/2024
|
SHANKAR ASHOK DEVGHARE
|
1815006WL097623
|
SHANKAR ASHOK DEVGHARE
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295495
|
|
Mr. SHANKAR ASHOK DEVGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
PAITHAN
|
MH-15-006-096-001/643
(WARUDI BK)
|
1815006000NRG24200320241746104
|
20/03/2024
|
SHANKAR ASHOK DEVGHARE
|
1815006WL097674
|
SHANKAR ASHOK DEVGHARE
|
00415
|
SBIN0021739
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243295492
|
|
Mr. SHANKAR ASHOK DEVGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
499
|
PAITHAN
|
MH-15-006-096-001/643
(WARUDI BK)
|
1815006000NRG24200320241746106
|
20/03/2024
|
SHANKAR ASHOK DEVGHARE
|
1815006WL097674
|
SHANKAR ASHOK DEVGHARE
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295493
|
|
Mr. SHANKAR ASHOK DEVGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
500
|
PAITHAN
|
MH-15-006-099-001/32
(KHERDA)
|
1815006000NRG24200320241746493
|
20/03/2024
|
NANA SHESHRAO MORE
|
1815006WL097691
|
NANA SHESHRAO MORE
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295475
|
|
NANA SHESHRAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21231
|
21231
|
|
|
|
|
|
|
|
|
501
|
PAITHAN
|
MH-15-006-041-001/105
(DADEGAON BK)
|
1815006000NRG24200320241747110
|
20/03/2024
|
BHUJANG KASHINATH HAJARE
|
1815006WL097717
|
BHUJANG KASHINATH HAJARE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295521
|
|
MR BHUJANG KASHINATH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
502
|
PAITHAN
|
MH-15-006-041-001/105
(DADEGAON BK)
|
1815006000NRG24200320241747111
|
20/03/2024
|
SATAYABHAMA BHUJANG HAJARE
|
1815006WL097717
|
SATAYABHAMA BHUJANG HAJARE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295526
|
|
MRS SATYABHAMA HAJARE
|
STATE BANK OF INDIA(508548)
|
|
503
|
PAITHAN
|
MH-15-006-041-001/247
(DADEGAON BK)
|
1815006000NRG24200320241747134
|
20/03/2024
|
SHILABAI DATTATRYE HAJARE
|
1815006WL097717
|
SHILABAI DATTATRYE HAJARE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295843
|
|
SHILA DATTATRAY HAJARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
504
|
PAITHAN
|
MH-15-006-041-001/420
(DADEGAON BK)
|
1815006000NRG24200320241747144
|
20/03/2024
|
SUNIL GULABRAO HAJARE
|
1815006WL097717
|
SUNIL GULABRAO HAJARE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295506
|
|
SUNIL GULABRAO HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
PAITHAN
|
MH-15-006-041-001/5
(DADEGAON BK)
|
1815006000NRG24200320241747154
|
20/03/2024
|
SHAHAJI RANU ZINE
|
1815006WL097717
|
SHAHAJI RANU ZINE
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243295520
|
|
SHAHAJI RANU ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
PAITHAN
|
MH-15-006-041-001/532
(DADEGAON BK)
|
1815006000NRG24200320241747666
|
20/03/2024
|
Machindra panditrao Satpute
|
1815006WL097729
|
Machindra panditrao Satpute
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295375
|
|
MR MACHINDRA PANDITRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
507
|
PAITHAN
|
MH-15-006-041-001/532
(DADEGAON BK)
|
1815006000NRG24200320241747667
|
20/03/2024
|
Machindra panditrao Satpute
|
1815006WL097729
|
Machindra panditrao Satpute
|
00415
|
SBIN0022062
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115243295376
|
|
MR MACHINDRA PANDITRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
508
|
PAITHAN
|
MH-15-006-041-001/532
(DADEGAON BK)
|
1815006000NRG24200320241747668
|
20/03/2024
|
Machindra panditrao Satpute
|
1815006WL097729
|
Machindra panditrao Satpute
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295377
|
|
MR MACHINDRA PANDITRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
509
|
PAITHAN
|
MH-15-006-041-001/549
(DADEGAON BK)
|
1815006000NRG24200320241747695
|
20/03/2024
|
Sachin Somnath Mali
|
1815006WL097729
|
Sachin Somnath Mali
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295559
|
|
Mr. SACHIN SOMNATH MALI
|
BANK OF MAHARASHTRA(607387)
|
|
510
|
PAITHAN
|
MH-15-006-041-001/549
(DADEGAON BK)
|
1815006000NRG24200320241747696
|
20/03/2024
|
Sachin Somnath Mali
|
1815006WL097729
|
Sachin Somnath Mali
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295560
|
|
Mr. SACHIN SOMNATH MALI
|
BANK OF MAHARASHTRA(607387)
|
|
511
|
PAITHAN
|
MH-15-006-041-001/549
(DADEGAON BK)
|
1815006000NRG24200320241747697
|
20/03/2024
|
Sachin Somnath Mali
|
1815006WL097729
|
Sachin Somnath Mali
|
00415
|
SBIN0022062
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115243295561
|
|
Mr. SACHIN SOMNATH MALI
|
BANK OF MAHARASHTRA(607387)
|
|
512
|
PAITHAN
|
MH-15-006-041-001/554
(DADEGAON BK)
|
1815006000NRG24200320241747704
|
20/03/2024
|
Ajinkya Vijay Zine
|
1815006WL097729
|
Ajinkya Vijay Zine
|
00415
|
SBIN0022062
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115243294782
|
|
AJINKYA VIJAY ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PAITHAN
|
MH-15-006-041-001/57
(DADEGAON BK)
|
1815006000NRG24200320241747706
|
20/03/2024
|
SHEELABAI BHAUSAHEB NAVGIRE
|
1815006WL097729
|
SHEELABAI BHAUSAHEB NAVGIRE
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295512
|
|
MRS SHILA BHAUSAHEB NAVGIRE
|
STATE BANK OF INDIA(508548)
|
|
514
|
PAITHAN
|
MH-15-006-041-001/57
(DADEGAON BK)
|
1815006000NRG24200320241747708
|
20/03/2024
|
SHEELABAI BHAUSAHEB NAVGIRE
|
1815006WL097729
|
SHEELABAI BHAUSAHEB NAVGIRE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295514
|
|
MRS SHILA BHAUSAHEB NAVGIRE
|
STATE BANK OF INDIA(508548)
|
|
515
|
PAITHAN
|
MH-15-006-041-001/57
(DADEGAON BK)
|
1815006000NRG24200320241747710
|
20/03/2024
|
SHEELABAI BHAUSAHEB NAVGIRE
|
1815006WL097729
|
SHEELABAI BHAUSAHEB NAVGIRE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295513
|
|
MRS SHILA BHAUSAHEB NAVGIRE
|
STATE BANK OF INDIA(508548)
|
|
516
|
PAITHAN
|
MH-15-006-041-001/74
(DADEGAON BK)
|
1815006000NRG24200320241747723
|
20/03/2024
|
Akshay Sandip Zine
|
1815006WL097729
|
Akshay Sandip Zine
|
00415
|
SBIN0022062
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115243295563
|
|
ZINE AKSHAY MURLIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
PAITHAN
|
MH-15-006-041-001/87
(DADEGAON BK)
|
1815006000NRG24200320241747736
|
20/03/2024
|
Ravindra Jija Gire
|
1815006WL097729
|
Ravindra Jija Gire
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243295555
|
|
RAVINDRA JIJA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
PAITHAN
|
MH-15-006-041-001/87
(DADEGAON BK)
|
1815006000NRG24200320241747738
|
20/03/2024
|
Ravindra Jija Gire
|
1815006WL097729
|
Ravindra Jija Gire
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295556
|
|
RAVINDRA JIJA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
PAITHAN
|
MH-15-006-041-002/8
(DADEGAON BK)
|
1815006000NRG24200320241747167
|
20/03/2024
|
ARUN BHIMRAO ZINE
|
1815006WL097717
|
ARUN BHIMRAO ZINE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295519
|
|
ARUN BHIMRAV ZINE
|
BANK OF BARODA(606985)
|
|
520
|
PAITHAN
|
MH-15-006-056-001/696
(CHINCHALA)
|
1815006000NRG24200320241746885
|
20/03/2024
|
AKASH AMBADAS PAWAR
|
1815006WL097703
|
AKASH AMBADAS PAWAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243294781
|
|
AKASH AMBADAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26938
|
26938
|
|
|
|
|
|
|
|
|
521
|
PAITHAN
|
MH-15-006-041-001/130
(DADEGAON BK)
|
1815006000NRG24200320241747114
|
20/03/2024
|
DEVIDAS NIVRUTTI HAJARE
|
1815006WL097717
|
DEVIDAS NIVRUTTI HAJARE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295842
|
|
DEVIDAS NIVRITI HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
PAITHAN
|
MH-15-006-041-001/147
(DADEGAON BK)
|
1815006000NRG24200320241747123
|
20/03/2024
|
SANGEETA KACHRU SHELKE
|
1815006WL097717
|
SANGEETA KACHRU SHELKE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295849
|
|
SANGEETA KACHRU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
PAITHAN
|
MH-15-006-041-001/156
(DADEGAON BK)
|
1815006000NRG24200320241747547
|
20/03/2024
|
Vaibhav Sharad Hajare
|
1815006WL097729
|
Vaibhav Sharad Hajare
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294756
|
|
VAIBHAV SHARAD HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
PAITHAN
|
MH-15-006-041-001/160
(DADEGAON BK)
|
1815006000NRG24200320241747550
|
20/03/2024
|
Onkar Gangadhar Hajare
|
1815006WL097729
|
Onkar Gangadhar Hajare
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243295841
|
|
ONKAR GANGADHAR HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
PAITHAN
|
MH-15-006-041-001/19
(DADEGAON BK)
|
1815006000NRG24200320241747557
|
20/03/2024
|
TAIRABIRAJAULLAH PATHAN
|
1815006WL097729
|
TAIRABIRAJAULLAH PATHAN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295873
|
|
TAIRABIRAJAULLAH PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
PAITHAN
|
MH-15-006-041-001/36
(DADEGAON BK)
|
1815006000NRG24200320241747588
|
20/03/2024
|
VIMAL BABAN GIRI
|
1815006WL097729
|
VIMAL BABAN GIRI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295803
|
|
VIMAL BABAN GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
PAITHAN
|
MH-15-006-041-001/36
(DADEGAON BK)
|
1815006000NRG24200320241747589
|
20/03/2024
|
VIMAL BABAN GIRI
|
1815006WL097729
|
VIMAL BABAN GIRI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295804
|
|
VIMAL BABAN GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
PAITHAN
|
MH-15-006-041-001/36
(DADEGAON BK)
|
1815006000NRG24200320241747590
|
20/03/2024
|
VIMAL BABAN GIRI
|
1815006WL097729
|
VIMAL BABAN GIRI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295805
|
|
VIMAL BABAN GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
PAITHAN
|
MH-15-006-041-001/437
(DADEGAON BK)
|
1815006000NRG24200320241747611
|
20/03/2024
|
Ishwar Dadasaheb Navgire
|
1815006WL097729
|
Ishwar Dadasaheb Navgire
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115243295942
|
|
ISHWAR DADASAHEB NAVGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
PAITHAN
|
MH-15-006-041-001/437
(DADEGAON BK)
|
1815006000NRG24200320241747615
|
20/03/2024
|
Ishwar Dadasaheb Navgire
|
1815006WL097729
|
Ishwar Dadasaheb Navgire
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295943
|
|
ISHWAR DADASAHEB NAVGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
PAITHAN
|
MH-15-006-041-001/437
(DADEGAON BK)
|
1815006000NRG24200320241747618
|
20/03/2024
|
Rahul Dadasaheb Navgire
|
1815006WL097729
|
Rahul Dadasaheb Navgire
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295920
|
|
RAHUL DADASAHEB NAVGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
PAITHAN
|
MH-15-006-041-001/437
(DADEGAON BK)
|
1815006000NRG24200320241747614
|
20/03/2024
|
Rahul Dadasaheb Navgire
|
1815006WL097729
|
Rahul Dadasaheb Navgire
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243295921
|
|
RAHUL DADASAHEB NAVGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PAITHAN
|
MH-15-006-041-001/437
(DADEGAON BK)
|
1815006000NRG24200320241747617
|
20/03/2024
|
SAVITA DADASAHEB NAVGIRE
|
1815006WL097729
|
SAVITA DADASAHEB NAVGIRE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243295792
|
|
SAVITA DADASAHEB NAVGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
PAITHAN
|
MH-15-006-041-001/437
(DADEGAON BK)
|
1815006000NRG24200320241747613
|
20/03/2024
|
SAVITA DADASAHEB NAVGIRE
|
1815006WL097729
|
SAVITA DADASAHEB NAVGIRE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295791
|
|
SAVITA DADASAHEB NAVGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
PAITHAN
|
MH-15-006-041-001/462
(DADEGAON BK)
|
1815006000NRG24200320241747625
|
20/03/2024
|
AFRIN ANIS PATHAN
|
1815006WL097729
|
AFRIN ANIS PATHAN
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295929
|
|
AFRIN ANIS PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
PAITHAN
|
MH-15-006-041-001/462
(DADEGAON BK)
|
1815006000NRG24200320241747623
|
20/03/2024
|
AFRIN ANIS PATHAN
|
1815006WL097729
|
AFRIN ANIS PATHAN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243295928
|
|
AFRIN ANIS PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
PAITHAN
|
MH-15-006-041-001/462
(DADEGAON BK)
|
1815006000NRG24200320241747627
|
20/03/2024
|
AFRIN ANIS PATHAN
|
1815006WL097729
|
AFRIN ANIS PATHAN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295930
|
|
AFRIN ANIS PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
PAITHAN
|
MH-15-006-041-001/473
(DADEGAON BK)
|
1815006000NRG24200320241747631
|
20/03/2024
|
SWATI DEEPAK BARE
|
1815006WL097729
|
SWATI DEEPAK BARE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243295808
|
|
SWATI DEEPAK BARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
PAITHAN
|
MH-15-006-041-001/474
(DADEGAON BK)
|
1815006000NRG24200320241747152
|
20/03/2024
|
JABBAR IBRAHIM PATHAN
|
1815006WL097717
|
JABBAR IBRAHIM PATHAN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295865
|
|
JABBAR IBRAHIM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PAITHAN
|
MH-15-006-041-001/474
(DADEGAON BK)
|
1815006000NRG24200320241747153
|
20/03/2024
|
KHALEDA JABBAR PATHAN
|
1815006WL097717
|
KHALEDA JABBAR PATHAN
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295866
|
|
KHALEDA JABBAR PATHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
541
|
PAITHAN
|
MH-15-006-041-001/475
(DADEGAON BK)
|
1815006000NRG24200320241747632
|
20/03/2024
|
MAHESH BHAGWAN SHINDE
|
1815006WL097729
|
MAHESH BHAGWAN SHINDE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115243295869
|
|
Mr. MAHESH BHAGWAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
542
|
PAITHAN
|
MH-15-006-041-001/475
(DADEGAON BK)
|
1815006000NRG24200320241747633
|
20/03/2024
|
MANISHA MAHESH SHINDE
|
1815006WL097729
|
MANISHA MAHESH SHINDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295870
|
|
MANISHA MAHESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
PAITHAN
|
MH-15-006-041-001/475
(DADEGAON BK)
|
1815006000NRG24200320241747634
|
20/03/2024
|
MANISHA MAHESH SHINDE
|
1815006WL097729
|
MANISHA MAHESH SHINDE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243295871
|
|
MANISHA MAHESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
PAITHAN
|
MH-15-006-041-001/475
(DADEGAON BK)
|
1815006000NRG24200320241747635
|
20/03/2024
|
MANISHA MAHESH SHINDE
|
1815006WL097729
|
MANISHA MAHESH SHINDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295872
|
|
MANISHA MAHESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
PAITHAN
|
MH-15-006-041-001/510
(DADEGAON BK)
|
1815006000NRG24200320241747645
|
20/03/2024
|
NITISH BALU MALI
|
1815006WL097729
|
NITISH BALU MALI
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115243294861
|
|
NITISH BALU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
PAITHAN
|
MH-15-006-041-001/510
(DADEGAON BK)
|
1815006000NRG24200320241747647
|
20/03/2024
|
NITISH BALU MALI
|
1815006WL097729
|
NITISH BALU MALI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294860
|
|
NITISH BALU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PAITHAN
|
MH-15-006-041-001/510
(DADEGAON BK)
|
1815006000NRG24200320241747649
|
20/03/2024
|
NITISH BALU MALI
|
1815006WL097729
|
NITISH BALU MALI
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115243294859
|
|
NITISH BALU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PAITHAN
|
MH-15-006-041-001/510
(DADEGAON BK)
|
1815006000NRG24200320241747650
|
20/03/2024
|
Ushal Nitin Mali
|
1815006WL097729
|
Ushal Nitin Mali
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115243295913
|
|
JAYA NITISH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PAITHAN
|
MH-15-006-041-001/510
(DADEGAON BK)
|
1815006000NRG24200320241747648
|
20/03/2024
|
Ushal Nitin Mali
|
1815006WL097729
|
Ushal Nitin Mali
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295914
|
|
JAYA NITISH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
PAITHAN
|
MH-15-006-041-001/510
(DADEGAON BK)
|
1815006000NRG24200320241747646
|
20/03/2024
|
Ushal Nitin Mali
|
1815006WL097729
|
Ushal Nitin Mali
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295912
|
|
JAYA NITISH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
PAITHAN
|
MH-15-006-041-001/512
(DADEGAON BK)
|
1815006000NRG24200320241747651
|
20/03/2024
|
ANKUSH RAJENDRA MORE
|
1815006WL097729
|
ANKUSH RAJENDRA MORE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294856
|
|
ANKUSH RAJENDRA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
PAITHAN
|
MH-15-006-041-001/512
(DADEGAON BK)
|
1815006000NRG24200320241747652
|
20/03/2024
|
ANKUSH RAJENDRA MORE
|
1815006WL097729
|
ANKUSH RAJENDRA MORE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243294857
|
|
ANKUSH RAJENDRA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PAITHAN
|
MH-15-006-041-001/512
(DADEGAON BK)
|
1815006000NRG24200320241747653
|
20/03/2024
|
ANKUSH RAJENDRA MORE
|
1815006WL097729
|
ANKUSH RAJENDRA MORE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243294858
|
|
ANKUSH RAJENDRA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PAITHAN
|
MH-15-006-041-001/513
(DADEGAON BK)
|
1815006000NRG24200320241747654
|
20/03/2024
|
KRISHNA BANDU MORE
|
1815006WL097729
|
KRISHNA BANDU MORE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295800
|
|
KRISHNA BANDU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PAITHAN
|
MH-15-006-041-001/513
(DADEGAON BK)
|
1815006000NRG24200320241747655
|
20/03/2024
|
KRISHNA BANDU MORE
|
1815006WL097729
|
KRISHNA BANDU MORE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243295801
|
|
KRISHNA BANDU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PAITHAN
|
MH-15-006-041-001/513
(DADEGAON BK)
|
1815006000NRG24200320241747656
|
20/03/2024
|
KRISHNA BANDU MORE
|
1815006WL097729
|
KRISHNA BANDU MORE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295802
|
|
KRISHNA BANDU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
PAITHAN
|
MH-15-006-041-001/523
(DADEGAON BK)
|
1815006000NRG24200320241747657
|
20/03/2024
|
Arati Nitin Shelke
|
1815006WL097729
|
Arati Nitin Shelke
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295917
|
|
ARATI NITIN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PAITHAN
|
MH-15-006-041-001/523
(DADEGAON BK)
|
1815006000NRG24200320241747658
|
20/03/2024
|
Arati Nitin Shelke
|
1815006WL097729
|
Arati Nitin Shelke
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243295918
|
|
ARATI NITIN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
PAITHAN
|
MH-15-006-041-001/523
(DADEGAON BK)
|
1815006000NRG24200320241747659
|
20/03/2024
|
Arati Nitin Shelke
|
1815006WL097729
|
Arati Nitin Shelke
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295919
|
|
ARATI NITIN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
PAITHAN
|
MH-15-006-041-001/527
(DADEGAON BK)
|
1815006000NRG24200320241747661
|
20/03/2024
|
Priynka Dilip Wahal
|
1815006WL097729
|
Priynka Dilip Wahal
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295944
|
|
PRIYNKA DILIP WAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
PAITHAN
|
MH-15-006-041-001/527
(DADEGAON BK)
|
1815006000NRG24200320241747665
|
20/03/2024
|
Priynka Dilip Wahal
|
1815006WL097729
|
Priynka Dilip Wahal
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294753
|
|
PRIYNKA DILIP WAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
PAITHAN
|
MH-15-006-041-001/527
(DADEGAON BK)
|
1815006000NRG24200320241747663
|
20/03/2024
|
Priynka Dilip Wahal
|
1815006WL097729
|
Priynka Dilip Wahal
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295945
|
|
PRIYNKA DILIP WAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PAITHAN
|
MH-15-006-041-001/548
(DADEGAON BK)
|
1815006000NRG24200320241747692
|
20/03/2024
|
Swati Lakhan Mali
|
1815006WL097729
|
Swati Lakhan Mali
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243295859
|
|
SWATI LAKHAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
PAITHAN
|
MH-15-006-041-001/548
(DADEGAON BK)
|
1815006000NRG24200320241747693
|
20/03/2024
|
Swati Lakhan Mali
|
1815006WL097729
|
Swati Lakhan Mali
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295860
|
|
SWATI LAKHAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PAITHAN
|
MH-15-006-041-001/548
(DADEGAON BK)
|
1815006000NRG24200320241747694
|
20/03/2024
|
Swati Lakhan Mali
|
1815006WL097729
|
Swati Lakhan Mali
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295861
|
|
SWATI LAKHAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
PAITHAN
|
MH-15-006-041-001/551
(DADEGAON BK)
|
1815006000NRG24200320241747698
|
20/03/2024
|
Somnath Bapurao Hajare
|
1815006WL097729
|
Somnath Bapurao Hajare
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295925
|
|
Somnath Bapurao Hajare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
PAITHAN
|
MH-15-006-041-001/551
(DADEGAON BK)
|
1815006000NRG24200320241747702
|
20/03/2024
|
Somnath Bapurao Hajare
|
1815006WL097729
|
Somnath Bapurao Hajare
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295924
|
|
Somnath Bapurao Hajare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
PAITHAN
|
MH-15-006-041-001/551
(DADEGAON BK)
|
1815006000NRG24200320241747700
|
20/03/2024
|
Somnath Bapurao Hajare
|
1815006WL097729
|
Somnath Bapurao Hajare
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295926
|
|
Somnath Bapurao Hajare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
PAITHAN
|
MH-15-006-041-001/566
(DADEGAON BK)
|
1815006000NRG24200320241747158
|
20/03/2024
|
Vijay Keshav Zine
|
1815006WL097717
|
Vijay Keshav Zine
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115243295864
|
|
VIJAY KESHAV ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
PAITHAN
|
MH-15-006-041-001/574
(DADEGAON BK)
|
1815006000NRG24200320241747711
|
20/03/2024
|
Arati Jagdish Gitkhane
|
1815006WL097729
|
Arati Jagdish Gitkhane
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295853
|
|
ARATI JAGDISH GITKHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PAITHAN
|
MH-15-006-041-001/574
(DADEGAON BK)
|
1815006000NRG24200320241747712
|
20/03/2024
|
Arati Jagdish Gitkhane
|
1815006WL097729
|
Arati Jagdish Gitkhane
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295854
|
|
ARATI JAGDISH GITKHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
PAITHAN
|
MH-15-006-041-001/574
(DADEGAON BK)
|
1815006000NRG24200320241747713
|
20/03/2024
|
Arati Jagdish Gitkhane
|
1815006WL097729
|
Arati Jagdish Gitkhane
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295855
|
|
ARATI JAGDISH GITKHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
PAITHAN
|
MH-15-006-041-001/577
(DADEGAON BK)
|
1815006000NRG24200320241747718
|
20/03/2024
|
Chanda Ravindra Navgire
|
1815006WL097729
|
Chanda Ravindra Navgire
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115243295941
|
|
CHANDA RAVINDRA NAVGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
PAITHAN
|
MH-15-006-041-001/577
(DADEGAON BK)
|
1815006000NRG24200320241747720
|
20/03/2024
|
Chanda Ravindra Navgire
|
1815006WL097729
|
Chanda Ravindra Navgire
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243295940
|
|
CHANDA RAVINDRA NAVGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PAITHAN
|
MH-15-006-041-001/577
(DADEGAON BK)
|
1815006000NRG24200320241747717
|
20/03/2024
|
Ravindra Bhausaheb Navgire
|
1815006WL097729
|
Ravindra Bhausaheb Navgire
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115243294755
|
|
RAVINDRA BHAUSAHEB NAVGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
PAITHAN
|
MH-15-006-041-001/577
(DADEGAON BK)
|
1815006000NRG24200320241747719
|
20/03/2024
|
Ravindra Bhausaheb Navgire
|
1815006WL097729
|
Ravindra Bhausaheb Navgire
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243294754
|
|
RAVINDRA BHAUSAHEB NAVGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
PAITHAN
|
MH-15-006-041-001/61
(DADEGAON BK)
|
1815006000NRG24200320241747721
|
20/03/2024
|
LAXMAN DEORAO BARE
|
1815006WL097729
|
LAXMAN DEORAO BARE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243295927
|
|
LAXMAN DEORAO BARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
PAITHAN
|
MH-15-006-041-001/61
(DADEGAON BK)
|
1815006000NRG24200320241747722
|
20/03/2024
|
SAKHUBAI LAXMAN BARE
|
1815006WL097729
|
SAKHUBAI LAXMAN BARE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243295679
|
|
Mrs. Sakhubai Lakshaman Bare
|
BANK OF MAHARASHTRA(607387)
|
|
579
|
PAITHAN
|
MH-15-006-041-002/398
(DADEGAON BK)
|
1815006000NRG24200320241747740
|
20/03/2024
|
JYOTI RAMESH GITKHANE
|
1815006WL097729
|
JYOTI RAMESH GITKHANE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295938
|
|
BHAGYASHRI RAMESH GITKHANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
580
|
PAITHAN
|
MH-15-006-041-002/398
(DADEGAON BK)
|
1815006000NRG24200320241747741
|
20/03/2024
|
JYOTI RAMESH GITKHANE
|
1815006WL097729
|
JYOTI RAMESH GITKHANE
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115243295939
|
|
BHAGYASHRI RAMESH GITKHANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
581
|
PAITHAN
|
MH-15-006-056-002/487
(CHINCHALA)
|
1815006000NRG24200320241746889
|
20/03/2024
|
LAXMI GANESH THOTE
|
1815006WL097703
|
LAXMI GANESH THOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243295761
|
|
LAXMIBAI GANESH THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PAITHAN
|
MH-15-006-058-001/119
(PADLI)
|
1815006000NRG24200320241745906
|
20/03/2024
|
RATHOD LATABAI EKNATH
|
1815006WL097669
|
RATHOD LATABAI EKNATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243295932
|
|
LATABAI EKANATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PAITHAN
|
MH-15-006-058-001/124
(PADLI)
|
1815006000NRG24200320241745908
|
20/03/2024
|
TARABIA RAJU RATHOD
|
1815006WL097669
|
TARABIA RAJU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243295933
|
|
Mrs. TARABAI RAJU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
584
|
PAITHAN
|
MH-15-006-058-001/206
(PADLI)
|
1815006000NRG24200320241745911
|
20/03/2024
|
DILIP CHAGAN CHAVHAN
|
1815006WL097669
|
DILIP CHAGAN CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243295931
|
|
DILIP CHAGAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PAITHAN
|
MH-15-006-058-001/539
(PADLI)
|
1815006000NRG24200320241745919
|
20/03/2024
|
BAJIRAO DHUMA JADHAV
|
1815006WL097669
|
BAJIRAO DHUMA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243295934
|
|
BAJIRAO DHUMA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
PAITHAN
|
MH-15-006-058-001/539
(PADLI)
|
1815006000NRG24200320241745920
|
20/03/2024
|
SAVITA BAJIRAO JADHAV
|
1815006WL097669
|
SAVITA BAJIRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243295935
|
|
SAVITA BAJIRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PAITHAN
|
MH-15-006-071-001/1039
(DHORKIN)
|
1815006000NRG24200320241746575
|
20/03/2024
|
MADINA YUSUF SAUDAGAR
|
1815006WL097694
|
MADINA YUSUF SAUDAGAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295911
|
|
MADINA YUSUF SAWDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PAITHAN
|
MH-15-006-071-001/1074
(DHORKIN)
|
1815006000NRG24200320241746576
|
20/03/2024
|
GANESH BHAUSAHEB WAGHMARE
|
1815006WL097694
|
GANESH BHAUSAHEB WAGHMARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295922
|
|
GANESH BHAUSAHEB WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PAITHAN
|
MH-15-006-071-001/1074
(DHORKIN)
|
1815006000NRG24200320241746577
|
20/03/2024
|
GANESH BHAUSAHEB WAGHMARE
|
1815006WL097694
|
GANESH BHAUSAHEB WAGHMARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295923
|
|
GANESH BHAUSAHEB WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
PAITHAN
|
MH-15-006-071-001/1268
(DHORKIN)
|
1815006000NRG24200320241746597
|
20/03/2024
|
KISHOR PARAJI THORAT
|
1815006WL097694
|
KISHOR PARAJI THORAT
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295714
|
|
MRS HIRA THORAT
|
STATE BANK OF INDIA(508548)
|
|
591
|
PAITHAN
|
MH-15-006-071-001/1268
(DHORKIN)
|
1815006000NRG24200320241746599
|
20/03/2024
|
KISHOR PARAJI THORAT
|
1815006WL097694
|
KISHOR PARAJI THORAT
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295713
|
|
MRS HIRA THORAT
|
STATE BANK OF INDIA(508548)
|
|
592
|
PAITHAN
|
MH-15-006-071-001/1280
(DHORKIN)
|
1815006000NRG24200320241746602
|
20/03/2024
|
ARCHANA SANJAY THORAT
|
1815006WL097694
|
ARCHANA SANJAY THORAT
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295697
|
|
ARCHANA SANJAY THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
PAITHAN
|
MH-15-006-071-001/1350
(DHORKIN)
|
1815006000NRG24200320241746609
|
20/03/2024
|
VAIBHAV DIPAK PATHADE
|
1815006WL097694
|
VAIBHAV DIPAK PATHADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295799
|
|
VAIBHAV DEEPAK PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
PAITHAN
|
MH-15-006-071-001/1359
(DHORKIN)
|
1815006000NRG24200320241746613
|
20/03/2024
|
BALCHAND JANARDHAN SOLAT
|
1815006WL097694
|
BALCHAND JANARDHAN SOLAT
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295787
|
|
BALCHAND JANARDHAN SOLAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
PAITHAN
|
MH-15-006-071-001/1359
(DHORKIN)
|
1815006000NRG24200320241746614
|
20/03/2024
|
BALCHAND JANARDHAN SOLAT
|
1815006WL097694
|
BALCHAND JANARDHAN SOLAT
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295788
|
|
BALCHAND JANARDHAN SOLAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
PAITHAN
|
MH-15-006-071-001/293
(DHORKIN)
|
1815006000NRG24200320241746640
|
20/03/2024
|
PRASAD GANESH MULEY
|
1815006WL097694
|
PRASAD GANESH MULEY
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295630
|
|
PRASAD GANESH MULEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PAITHAN
|
MH-15-006-071-001/687
(DHORKIN)
|
1815006000NRG24200320241746679
|
20/03/2024
|
ANJUM TAHER PATHAN
|
1815006WL097694
|
ANJUM TAHER PATHAN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295936
|
|
AANJUM TAHER PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
PAITHAN
|
MH-15-006-071-001/687
(DHORKIN)
|
1815006000NRG24200320241746680
|
20/03/2024
|
ANJUM TAHER PATHAN
|
1815006WL097694
|
ANJUM TAHER PATHAN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295937
|
|
AANJUM TAHER PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
PAITHAN
|
MH-15-006-071-001/738
(DHORKIN)
|
1815006000NRG24200320241746689
|
20/03/2024
|
Tahera Najir Pathan
|
1815006WL097694
|
Tahera Najir Pathan
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295739
|
|
TAHERA NAJIR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PAITHAN
|
MH-15-006-071-001/738
(DHORKIN)
|
1815006000NRG24200320241746691
|
20/03/2024
|
Tahera Najir Pathan
|
1815006WL097694
|
Tahera Najir Pathan
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295738
|
|
TAHERA NAJIR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
PAITHAN
|
MH-15-006-071-001/975
(DHORKIN)
|
1815006000NRG24200320241746712
|
20/03/2024
|
ARJUN NIVRUTTI THORAT
|
1815006WL097694
|
ARJUN NIVRUTTI THORAT
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295916
|
|
ARJUN NIRWRTTI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
PAITHAN
|
MH-15-006-071-001/975
(DHORKIN)
|
1815006000NRG24200320241746715
|
20/03/2024
|
ARJUN NIVRUTTI THORAT
|
1815006WL097694
|
ARJUN NIVRUTTI THORAT
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295915
|
|
ARJUN NIRWRTTI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
PAITHAN
|
MH-15-006-071-001/975
(DHORKIN)
|
1815006000NRG24200320241746714
|
20/03/2024
|
INDUBAI NIVRATTI THORAT
|
1815006WL097694
|
INDUBAI NIVRATTI THORAT
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295757
|
|
INDUBAI NIVRATI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
PAITHAN
|
MH-15-006-071-001/975
(DHORKIN)
|
1815006000NRG24200320241746711
|
20/03/2024
|
INDUBAI NIVRATTI THORAT
|
1815006WL097694
|
INDUBAI NIVRATTI THORAT
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295758
|
|
INDUBAI NIVRATI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
PAITHAN
|
MH-15-006-071-001/975
(DHORKIN)
|
1815006000NRG24200320241746713
|
20/03/2024
|
SOMNATH NIVRUTTI THORAT
|
1815006WL097694
|
SOMNATH NIVRUTTI THORAT
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295755
|
|
SOMNATH NIVRUTTI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PAITHAN
|
MH-15-006-071-001/975
(DHORKIN)
|
1815006000NRG24200320241746716
|
20/03/2024
|
SOMNATH NIVRUTTI THORAT
|
1815006WL097694
|
SOMNATH NIVRUTTI THORAT
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295756
|
|
SOMNATH NIVRUTTI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PAITHAN
|
MH-15-006-096-001/368
(WARUDI BK)
|
1815006000NRG24200320241745655
|
20/03/2024
|
TULSHIRAM RAMESHWAR GALDHAR
|
1815006WL097658
|
TULSHIRAM RAMESHWAR GALDHAR
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243295876
|
|
TULSHIRAM RAMESHWAR GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
PAITHAN
|
MH-15-006-096-001/65
(WARUDI BK)
|
1815006000NRG24200320241745529
|
20/03/2024
|
SUNITA DADASAHEB DILWALE
|
1815006WL097652
|
SUNITA DADASAHEB DILWALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295698
|
|
Sunita Dadasaheb Dilwale
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
PAITHAN
|
MH-15-006-096-001/65
(WARUDI BK)
|
1815006000NRG24200320241745174
|
20/03/2024
|
SUNITA DADASAHEB DILWALE
|
1815006WL097623
|
SUNITA DADASAHEB DILWALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295699
|
|
Sunita Dadasaheb Dilwale
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
PAITHAN
|
MH-15-006-099-001/1004
(KHERDA)
|
1815006000NRG24200320241746467
|
20/03/2024
|
UDDHAV ARJUN SHINDE
|
1815006WL097691
|
UDDHAV ARJUN SHINDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295652
|
|
UDDHAV ARJUN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PAITHAN
|
MH-15-006-099-001/103
(KHERDA)
|
1815006000NRG24200320241746468
|
20/03/2024
|
BALU NANDU MULE
|
1815006WL097691
|
BALU NANDU MULE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295680
|
|
BALU NANDU MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130417
|
130417
|
|
|
|
|
|
|
|
|
612
|
PAITHAN
|
MH-15-006-041-001/235
(DADEGAON BK)
|
1815006000NRG24200320241747577
|
20/03/2024
|
Sushilabai Vishnupant Bhukele
|
1815006WL097729
|
Sushilabai Vishnupant Bhukele
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243295883
|
|
Sushilabai Vishnupant Bhukele
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
PAITHAN
|
MH-15-006-041-001/235
(DADEGAON BK)
|
1815006000NRG24200320241747581
|
20/03/2024
|
Sushilabai Vishnupant Bhukele
|
1815006WL097729
|
Sushilabai Vishnupant Bhukele
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295884
|
|
Sushilabai Vishnupant Bhukele
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
PAITHAN
|
MH-15-006-041-001/235
(DADEGAON BK)
|
1815006000NRG24200320241747579
|
20/03/2024
|
Sushilabai Vishnupant Bhukele
|
1815006WL097729
|
Sushilabai Vishnupant Bhukele
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295885
|
|
Sushilabai Vishnupant Bhukele
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
PAITHAN
|
MH-15-006-041-001/47
(DADEGAON BK)
|
1815006000NRG24200320241747628
|
20/03/2024
|
SHANTABAI BABURAO HAJARE
|
1815006WL097729
|
SHANTABAI BABURAO HAJARE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295880
|
|
SHANTABAI BABURAO HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
PAITHAN
|
MH-15-006-041-001/47
(DADEGAON BK)
|
1815006000NRG24200320241747629
|
20/03/2024
|
SHANTABAI BABURAO HAJARE
|
1815006WL097729
|
SHANTABAI BABURAO HAJARE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295881
|
|
SHANTABAI BABURAO HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
PAITHAN
|
MH-15-006-041-001/47
(DADEGAON BK)
|
1815006000NRG24200320241747630
|
20/03/2024
|
SHANTABAI BABURAO HAJARE
|
1815006WL097729
|
SHANTABAI BABURAO HAJARE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295882
|
|
SHANTABAI BABURAO HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
PAITHAN
|
MH-15-006-041-001/539
(DADEGAON BK)
|
1815006000NRG24200320241747669
|
20/03/2024
|
Rameshwar Pandurang Daspute
|
1815006WL097729
|
Rameshwar Pandurang Daspute
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295856
|
|
Rameshwar Pandurang Daspute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
PAITHAN
|
MH-15-006-041-001/539
(DADEGAON BK)
|
1815006000NRG24200320241747670
|
20/03/2024
|
Rameshwar Pandurang Daspute
|
1815006WL097729
|
Rameshwar Pandurang Daspute
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295857
|
|
Rameshwar Pandurang Daspute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
PAITHAN
|
MH-15-006-041-001/539
(DADEGAON BK)
|
1815006000NRG24200320241747671
|
20/03/2024
|
Rameshwar Pandurang Daspute
|
1815006WL097729
|
Rameshwar Pandurang Daspute
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295858
|
|
Rameshwar Pandurang Daspute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
PAITHAN
|
MH-15-006-041-001/576
(DADEGAON BK)
|
1815006000NRG24200320241747714
|
20/03/2024
|
Bisamilabi Amanulla Pathan
|
1815006WL097729
|
Bisamilabi Amanulla Pathan
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295890
|
|
Bisamilabi Amanulla Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
PAITHAN
|
MH-15-006-041-001/576
(DADEGAON BK)
|
1815006000NRG24200320241747715
|
20/03/2024
|
Bisamilabi Amanulla Pathan
|
1815006WL097729
|
Bisamilabi Amanulla Pathan
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243295891
|
|
Bisamilabi Amanulla Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
PAITHAN
|
MH-15-006-041-001/576
(DADEGAON BK)
|
1815006000NRG24200320241747716
|
20/03/2024
|
Bisamilabi Amanulla Pathan
|
1815006WL097729
|
Bisamilabi Amanulla Pathan
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295892
|
|
Bisamilabi Amanulla Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
PAITHAN
|
MH-15-006-041-001/97
(DADEGAON BK)
|
1815006000NRG24200320241747163
|
20/03/2024
|
BHAUSAHEB SANTRAM GORE
|
1815006WL097717
|
BHAUSAHEB SANTRAM GORE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295779
|
|
BHAUSAHEB SANTRAM GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
PAITHAN
|
MH-15-006-056-001/39
(CHINCHALA)
|
1815006000NRG24200320241746871
|
20/03/2024
|
JAYSHRI ANKUSH GAVDE
|
1815006WL097703
|
JAYSHRI ANKUSH GAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243295908
|
|
JAYASHRI ANKUSH GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PAITHAN
|
MH-15-006-056-001/696
(CHINCHALA)
|
1815006000NRG24200320241746883
|
20/03/2024
|
AMBADAS RAMBHAJI PAWAR
|
1815006WL097703
|
AMBADAS RAMBHAJI PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243295909
|
|
AMBADAS RAMBHAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
PAITHAN
|
MH-15-006-058-001/119
(PADLI)
|
1815006000NRG24200320241745905
|
20/03/2024
|
RATHOD EKNATH DASU
|
1815006WL097669
|
RATHOD EKNATH DASU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243295867
|
|
RATHOD EKNATH DASU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
PAITHAN
|
MH-15-006-071-001/103
(DHORKIN)
|
1815006000NRG24200320241746570
|
20/03/2024
|
FAKIRCHAND RAMRAO LOIMAYE
|
1815006WL097694
|
FAKIRCHAND RAMRAO LOIMAYE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295624
|
|
FAKIRCHAND RAMRAO LOIMAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
PAITHAN
|
MH-15-006-071-001/103
(DHORKIN)
|
1815006000NRG24200320241746568
|
20/03/2024
|
FAKIRCHAND RAMRAO LOIMAYE
|
1815006WL097694
|
FAKIRCHAND RAMRAO LOIMAYE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295623
|
|
FAKIRCHAND RAMRAO LOIMAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
PAITHAN
|
MH-15-006-071-001/1093
(DHORKIN)
|
1815006000NRG24200320241746578
|
20/03/2024
|
ANIL BALCHAND MULE
|
1815006WL097694
|
ANIL BALCHAND MULE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295656
|
|
ANIL BALCHAND MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
PAITHAN
|
MH-15-006-071-001/1093
(DHORKIN)
|
1815006000NRG24200320241746580
|
20/03/2024
|
ANIL BALCHAND MULE
|
1815006WL097694
|
ANIL BALCHAND MULE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295657
|
|
ANIL BALCHAND MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
PAITHAN
|
MH-15-006-071-001/1362
(DHORKIN)
|
1815006000NRG24200320241746615
|
20/03/2024
|
AMOL DNYANESHWAR JADHAV
|
1815006WL097694
|
AMOL DNYANESHWAR JADHAV
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295899
|
|
AMOL DNYANESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
PAITHAN
|
MH-15-006-071-001/224
(DHORKIN)
|
1815006000NRG24200320241746633
|
20/03/2024
|
BHAUSAHEB SAKHARAM AUTE
|
1815006WL097694
|
BHAUSAHEB SAKHARAM AUTE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295622
|
|
BHAUSAHEB SAKHARAM AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
PAITHAN
|
MH-15-006-071-001/224
(DHORKIN)
|
1815006000NRG24200320241746635
|
20/03/2024
|
BHAUSAHEB SAKHARAM AUTE
|
1815006WL097694
|
BHAUSAHEB SAKHARAM AUTE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295621
|
|
BHAUSAHEB SAKHARAM AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
PAITHAN
|
MH-15-006-071-001/466
(DHORKIN)
|
1815006000NRG24200320241746658
|
20/03/2024
|
MURLIDHAR PANDHARINATH NARVADE
|
1815006WL097694
|
MURLIDHAR PANDHARINATH NARVADE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295725
|
|
MURLIDHAR PANDHARINATH NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
PAITHAN
|
MH-15-006-071-001/466
(DHORKIN)
|
1815006000NRG24200320241746659
|
20/03/2024
|
MURLIDHAR PANDHARINATH NARVADE
|
1815006WL097694
|
MURLIDHAR PANDHARINATH NARVADE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295726
|
|
MURLIDHAR PANDHARINATH NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
PAITHAN
|
MH-15-006-071-001/858
(DHORKIN)
|
1815006000NRG24200320241746698
|
20/03/2024
|
RADHAKISAN SITARAM THORAT
|
1815006WL097694
|
RADHAKISAN SITARAM THORAT
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295696
|
|
RADHAKISAN SITARAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
PAITHAN
|
MH-15-006-071-001/858
(DHORKIN)
|
1815006000NRG24200320241746699
|
20/03/2024
|
SUNITA RADHAKISAN THORAT
|
1815006WL097694
|
SUNITA RADHAKISAN THORAT
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295896
|
|
SUNITA RADHAKISAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
PAITHAN
|
MH-15-006-096-001/26
(WARUDI BK)
|
1815006000NRG24200320241745644
|
20/03/2024
|
NANDU DAMODHAR GALDHAR
|
1815006WL097658
|
NANDU DAMODHAR GALDHAR
|
00730
|
YESB0AURDCC
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243295875
|
|
NANDU DAMODHAR GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
PAITHAN
|
MH-15-006-096-001/44
(WARUDI BK)
|
1815006000NRG24200320241745658
|
20/03/2024
|
LAXMAN ASARAM KALE
|
1815006WL097658
|
LAXMAN ASARAM KALE
|
00730
|
YESB0AURDCC
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243295721
|
|
Laxman Asaram Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44242
|
44242
|
|
|
|
|
|
|
|
|
641
|
PAITHAN
|
MH-15-006-039-001/100
(DONGAON)
|
1815006000NRG24200320241748163
|
20/03/2024
|
SHIVAJI RAMRAO TAMBE
|
1815006WL097743
|
SHIVAJI RAMRAO TAMBE
|
1143
|
MAHG0005103
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243294865
|
|
SHIVAJI RAMRAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
PAITHAN
|
MH-15-006-039-001/242
(DONGAON)
|
1815006000NRG24200320241746395
|
20/03/2024
|
APPASAHEB SAKHARAM LAMBE
|
1815006WL097684
|
APPASAHEB SAKHARAM LAMBE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295851
|
|
APPASAHEB SAKHARAM LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
PAITHAN
|
MH-15-006-039-001/30
(DONGAON)
|
1815006000NRG24200320241748168
|
20/03/2024
|
INDUBAI MACHINDRA TAMBE
|
1815006WL097743
|
INDUBAI MACHINDRA TAMBE
|
1143
|
MAHG0005103
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243295606
|
|
TAMBE INDUBAI MACHCHINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
PAITHAN
|
MH-15-006-039-001/30
(DONGAON)
|
1815006000NRG24200320241748170
|
20/03/2024
|
MONIKA TUKARAM TAMBE
|
1815006WL097743
|
MONIKA TUKARAM TAMBE
|
1143
|
MAHG0005103
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243295708
|
|
MONIKA TUKARAM TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
PAITHAN
|
MH-15-006-039-001/30
(DONGAON)
|
1815006000NRG24200320241748171
|
20/03/2024
|
RENUKA SATISH TAMBE
|
1815006WL097743
|
RENUKA SATISH TAMBE
|
1143
|
MAHG0005103
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243295955
|
|
RENUKA SATISH TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
PAITHAN
|
MH-15-006-039-001/30
(DONGAON)
|
1815006000NRG24200320241748169
|
20/03/2024
|
SATISH MACHCHHINDRA TAMBE
|
1815006WL097743
|
SATISH MACHCHHINDRA TAMBE
|
1143
|
MAHG0005103
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243295605
|
|
SATISH MACHINDRA TAMBE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
647
|
PAITHAN
|
MH-15-006-039-001/435
(DONGAON)
|
1815006000NRG24200320241746396
|
20/03/2024
|
NIVRUTTI ANNASAHEB TAMBE
|
1815006WL097684
|
NIVRUTTI ANNASAHEB TAMBE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295764
|
|
NIVRUTTI ANNASAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
PAITHAN
|
MH-15-006-039-001/435
(DONGAON)
|
1815006000NRG24200320241746397
|
20/03/2024
|
NIVRUTTI ANNASAHEB TAMBE
|
1815006WL097684
|
NIVRUTTI ANNASAHEB TAMBE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295765
|
|
NIVRUTTI ANNASAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
PAITHAN
|
MH-15-006-039-001/779
(DONGAON)
|
1815006000NRG24200320241746401
|
20/03/2024
|
KAUSHALYA UTTAM LAKHWAL
|
1815006WL097684
|
KAUSHALYA UTTAM LAKHWAL
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295666
|
|
Mrs. Kaushalya Uttam Lakhwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
PAITHAN
|
MH-15-006-039-001/779
(DONGAON)
|
1815006000NRG24200320241746399
|
20/03/2024
|
KAUSHALYA UTTAM LAKHWAL
|
1815006WL097684
|
KAUSHALYA UTTAM LAKHWAL
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295667
|
|
Mrs. Kaushalya Uttam Lakhwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
PAITHAN
|
MH-15-006-039-001/860
(DONGAON)
|
1815006000NRG24200320241748174
|
20/03/2024
|
hari krushna tambe
|
1815006WL097743
|
hari krushna tambe
|
1143
|
MAHG0005103
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243295852
|
|
HARIBHAU KRUSHNA TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
PAITHAN
|
MH-15-006-039-001/908
(DONGAON)
|
1815006000NRG24200320241746403
|
20/03/2024
|
ARCHANA SUDAM TAMBE
|
1815006WL097684
|
ARCHANA SUDAM TAMBE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295671
|
|
Mrs. Archana Sudam Tambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
PAITHAN
|
MH-15-006-039-001/908
(DONGAON)
|
1815006000NRG24200320241746405
|
20/03/2024
|
ARCHANA SUDAM TAMBE
|
1815006WL097684
|
ARCHANA SUDAM TAMBE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295670
|
|
Mrs. Archana Sudam Tambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
PAITHAN
|
MH-15-006-039-001/908
(DONGAON)
|
1815006000NRG24200320241746404
|
20/03/2024
|
sudam raju tambe
|
1815006WL097684
|
sudam raju tambe
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295669
|
|
sudam raju tambe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
PAITHAN
|
MH-15-006-039-001/908
(DONGAON)
|
1815006000NRG24200320241746402
|
20/03/2024
|
sudam raju tambe
|
1815006WL097684
|
sudam raju tambe
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295668
|
|
sudam raju tambe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
PAITHAN
|
MH-15-006-039-001/966
(DONGAON)
|
1815006000NRG24200320241748176
|
20/03/2024
|
ASHABAI DAGDU GORDE
|
1815006WL097743
|
ASHABAI DAGDU GORDE
|
1143
|
MAHG0005103
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243294866
|
|
Mr. Ashabai Dagadu Gorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
PAITHAN
|
MH-15-006-071-001/1291
(DHORKIN)
|
1815006000NRG24200320241746603
|
20/03/2024
|
AKSHAY VITTHALRAO MULEY
|
1815006WL097694
|
AKSHAY VITTHALRAO MULEY
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295633
|
|
AKSHAY VITTHALRAO MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
PAITHAN
|
MH-15-006-071-001/1291
(DHORKIN)
|
1815006000NRG24200320241746604
|
20/03/2024
|
AKSHAY VITTHALRAO MULEY
|
1815006WL097694
|
AKSHAY VITTHALRAO MULEY
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295634
|
|
AKSHAY VITTHALRAO MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
PAITHAN
|
MH-15-006-071-001/1295
(DHORKIN)
|
1815006000NRG24200320241746608
|
20/03/2024
|
KIRTI LAXMAN JOSHI
|
1815006WL097694
|
KIRTI LAXMAN JOSHI
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295632
|
|
Mrs. KIRTI LAXMAN JOSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
PAITHAN
|
MH-15-006-071-001/1295
(DHORKIN)
|
1815006000NRG24200320241746606
|
20/03/2024
|
KIRTI LAXMAN JOSHI
|
1815006WL097694
|
KIRTI LAXMAN JOSHI
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295631
|
|
Mrs. KIRTI LAXMAN JOSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
PAITHAN
|
MH-15-006-071-001/1362
(DHORKIN)
|
1815006000NRG24200320241746616
|
20/03/2024
|
AADIKA AMOL JADHAV
|
1815006WL097694
|
AADIKA AMOL JADHAV
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295948
|
|
AADIKA AMOL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
PAITHAN
|
MH-15-006-071-001/1663
(DHORKIN)
|
1815006000NRG24200320241746622
|
20/03/2024
|
Rekha Ganesh Randhe
|
1815006WL097694
|
Rekha Ganesh Randhe
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295957
|
|
REKHA GANESH RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
PAITHAN
|
MH-15-006-071-001/1663
(DHORKIN)
|
1815006000NRG24200320241746620
|
20/03/2024
|
Rekha Ganesh Randhe
|
1815006WL097694
|
Rekha Ganesh Randhe
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295958
|
|
REKHA GANESH RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
PAITHAN
|
MH-15-006-071-001/1664
(DHORKIN)
|
1815006000NRG24200320241746623
|
20/03/2024
|
Santosh Dadasaheb Randhe
|
1815006WL097694
|
Santosh Dadasaheb Randhe
|
1143
|
MAHG0005103
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115243295789
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
665
|
PAITHAN
|
MH-15-006-071-001/1664
(DHORKIN)
|
1815006000NRG24200320241746625
|
20/03/2024
|
Santosh Dadasaheb Randhe
|
1815006WL097694
|
Santosh Dadasaheb Randhe
|
1143
|
MAHG0005103
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115243295790
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
666
|
PAITHAN
|
MH-15-006-071-001/20
(DHORKIN)
|
1815006000NRG24200320241746627
|
20/03/2024
|
RAVI MADHAV GIRI
|
1815006WL097694
|
RAVI MADHAV GIRI
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295650
|
|
MR RAVI MADHAV GIRI
|
STATE BANK OF INDIA(508548)
|
|
667
|
PAITHAN
|
MH-15-006-071-001/20
(DHORKIN)
|
1815006000NRG24200320241746629
|
20/03/2024
|
RAVI MADHAV GIRI
|
1815006WL097694
|
RAVI MADHAV GIRI
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295651
|
|
MR RAVI MADHAV GIRI
|
STATE BANK OF INDIA(508548)
|
|
668
|
PAITHAN
|
MH-15-006-071-001/377
(DHORKIN)
|
1815006000NRG24200320241746645
|
20/03/2024
|
SARIKA RAMESHWAR MULE
|
1815006WL097694
|
SARIKA RAMESHWAR MULE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295720
|
|
SARIKA RAMESHWAR MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
PAITHAN
|
MH-15-006-071-001/377
(DHORKIN)
|
1815006000NRG24200320241746648
|
20/03/2024
|
SARIKA RAMESHWAR MULE
|
1815006WL097694
|
SARIKA RAMESHWAR MULE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295719
|
|
SARIKA RAMESHWAR MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
PAITHAN
|
MH-15-006-071-001/464
(DHORKIN)
|
1815006000NRG24200320241746657
|
20/03/2024
|
KAVITA DILIP NARVADE
|
1815006WL097694
|
KAVITA DILIP NARVADE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295740
|
|
KAVITA DILIP NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
PAITHAN
|
MH-15-006-071-001/464
(DHORKIN)
|
1815006000NRG24200320241746655
|
20/03/2024
|
KAVITA DILIP NARVADE
|
1815006WL097694
|
KAVITA DILIP NARVADE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295741
|
|
KAVITA DILIP NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
PAITHAN
|
MH-15-006-071-001/521
(DHORKIN)
|
1815006000NRG24200320241746662
|
20/03/2024
|
Amol Bhausaheb mule
|
1815006WL097694
|
Amol Bhausaheb mule
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295956
|
|
Mr. Amol Bhausaheb Muley
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
PAITHAN
|
MH-15-006-071-001/589
(DHORKIN)
|
1815006000NRG24200320241746671
|
20/03/2024
|
SAVITA LAHNU NADE
|
1815006WL097694
|
SAVITA LAHNU NADE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295760
|
|
Mrs. SAVITA LAHANU NADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
PAITHAN
|
MH-15-006-071-001/589
(DHORKIN)
|
1815006000NRG24200320241746673
|
20/03/2024
|
SAVITA LAHNU NADE
|
1815006WL097694
|
SAVITA LAHNU NADE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295759
|
|
Mrs. SAVITA LAHANU NADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
PAITHAN
|
MH-15-006-071-001/669
(DHORKIN)
|
1815006000NRG24200320241746675
|
20/03/2024
|
DNYANESHVAR TUKARAM UNDRE
|
1815006WL097694
|
DNYANESHVAR TUKARAM UNDRE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294829
|
|
Mr. DNYANESHWAR TUKARAM UNDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
PAITHAN
|
MH-15-006-071-001/669
(DHORKIN)
|
1815006000NRG24200320241746677
|
20/03/2024
|
DNYANESHVAR TUKARAM UNDRE
|
1815006WL097694
|
DNYANESHVAR TUKARAM UNDRE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294830
|
|
Mr. DNYANESHWAR TUKARAM UNDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
PAITHAN
|
MH-15-006-096-001/108
(WARUDI BK)
|
1815006000NRG24200320241745622
|
20/03/2024
|
SHANTA SHAHADEV DANVATE
|
1815006WL097658
|
SHANTA SHAHADEV DANVATE
|
1143
|
MAHG0005103
|
956
|
956
|
Processed
|
25/04/2024
|
|
A115243295754
|
|
Shantabai Shahadev Hanwate
|
FINO PAYMENTS BANK LTD(608001)
|
|
678
|
PAITHAN
|
MH-15-006-096-001/127
(WARUDI BK)
|
1815006000NRG24200320241745809
|
20/03/2024
|
DURGA SUKHDEV DHAGE
|
1815006WL097666
|
DURGA SUKHDEV DHAGE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295688
|
|
Mrs. DURGA SUKHADEV DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
679
|
PAITHAN
|
MH-15-006-096-001/127
(WARUDI BK)
|
1815006000NRG24200320241746011
|
20/03/2024
|
DURGA SUKHDEV DHAGE
|
1815006WL097674
|
DURGA SUKHDEV DHAGE
|
1143
|
MAHG0005103
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243295690
|
|
Mrs. DURGA SUKHADEV DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
680
|
PAITHAN
|
MH-15-006-096-001/127
(WARUDI BK)
|
1815006000NRG24200320241746013
|
20/03/2024
|
DURGA SUKHDEV DHAGE
|
1815006WL097674
|
DURGA SUKHDEV DHAGE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295689
|
|
Mrs. DURGA SUKHADEV DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
681
|
PAITHAN
|
MH-15-006-096-001/127
(WARUDI BK)
|
1815006000NRG24200320241746012
|
20/03/2024
|
SARSVATI SHESHRAO DHAGE
|
1815006WL097674
|
SARSVATI SHESHRAO DHAGE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294798
|
|
Mrs. SARASWATI SHESHRAV DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
PAITHAN
|
MH-15-006-096-001/127
(WARUDI BK)
|
1815006000NRG24200320241746010
|
20/03/2024
|
SARSVATI SHESHRAO DHAGE
|
1815006WL097674
|
SARSVATI SHESHRAO DHAGE
|
1143
|
MAHG0005103
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243294797
|
|
Mrs. SARASWATI SHESHRAV DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
PAITHAN
|
MH-15-006-096-001/127
(WARUDI BK)
|
1815006000NRG24200320241745808
|
20/03/2024
|
SARSVATI SHESHRAO DHAGE
|
1815006WL097666
|
SARSVATI SHESHRAO DHAGE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294796
|
|
Mrs. SARASWATI SHESHRAV DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
PAITHAN
|
MH-15-006-096-001/142
(WARUDI BK)
|
1815006000NRG24200320241745815
|
20/03/2024
|
SANGITA EKNATH GALDHAR
|
1815006WL097666
|
SANGITA EKNATH GALDHAR
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295830
|
|
Mrs. Sangeeta Ekanath Galdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
PAITHAN
|
MH-15-006-096-001/142
(WARUDI BK)
|
1815006000NRG24200320241746023
|
20/03/2024
|
SANGITA EKNATH GALDHAR
|
1815006WL097674
|
SANGITA EKNATH GALDHAR
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295829
|
|
Mrs. Sangeeta Ekanath Galdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
PAITHAN
|
MH-15-006-096-001/142
(WARUDI BK)
|
1815006000NRG24200320241746021
|
20/03/2024
|
SANGITA EKNATH GALDHAR
|
1815006WL097674
|
SANGITA EKNATH GALDHAR
|
1143
|
MAHG0005103
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243295828
|
|
Mrs. Sangeeta Ekanath Galdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
PAITHAN
|
MH-15-006-096-001/144
(WARUDI BK)
|
1815006000NRG24200320241745625
|
20/03/2024
|
SUNITA RAJENDRA DEVGHARE
|
1815006WL097658
|
SUNITA RAJENDRA DEVGHARE
|
1143
|
MAHG0005103
|
956
|
956
|
Processed
|
25/04/2024
|
|
A115243295879
|
|
Mrs. Sunita Rajendra Devghare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
PAITHAN
|
MH-15-006-096-001/205
(WARUDI BK)
|
1815006000NRG24200320241745633
|
20/03/2024
|
NANDABAI SHRIMANT SHARNAGAT
|
1815006WL097658
|
NANDABAI SHRIMANT SHARNAGAT
|
1143
|
MAHG0005103
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243295700
|
|
Mrs. NANDABAI SHRIMANT SHARNAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
689
|
PAITHAN
|
MH-15-006-096-001/205
(WARUDI BK)
|
1815006000NRG24200320241745632
|
20/03/2024
|
SHRIMANT RANGNATH SHARNAGAT
|
1815006WL097658
|
SHRIMANT RANGNATH SHARNAGAT
|
1143
|
MAHG0005103
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243294831
|
|
MR SHRIMANT RANGNATH SHARNAGAT
|
STATE BANK OF INDIA(508548)
|
|
690
|
PAITHAN
|
MH-15-006-096-001/26
(WARUDI BK)
|
1815006000NRG24200320241745643
|
20/03/2024
|
JANABAI DAMODHAR GALDHAR
|
1815006WL097658
|
JANABAI DAMODHAR GALDHAR
|
1143
|
MAHG0005103
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243295701
|
|
JANABAI DAMODAR GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
691
|
PAITHAN
|
MH-15-006-096-001/30
(WARUDI BK)
|
1815006000NRG24200320241745650
|
20/03/2024
|
SAVITTRA BAI BANDU DILWALE
|
1815006WL097658
|
SAVITTRA BAI BANDU DILWALE
|
1143
|
MAHG0005103
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243295601
|
|
SAVITRA BANDU DILWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
PAITHAN
|
MH-15-006-096-001/324
(WARUDI BK)
|
1815006000NRG24200320241745505
|
20/03/2024
|
BANDU BHAGVAN DILVALE
|
1815006WL097652
|
BANDU BHAGVAN DILVALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295773
|
|
Mr. Bandu Bhagvan Dilwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
PAITHAN
|
MH-15-006-096-001/324
(WARUDI BK)
|
1815006000NRG24200320241745144
|
20/03/2024
|
BANDU BHAGVAN DILVALE
|
1815006WL097623
|
BANDU BHAGVAN DILVALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295774
|
|
Mr. Bandu Bhagvan Dilwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
PAITHAN
|
MH-15-006-096-001/324
(WARUDI BK)
|
1815006000NRG24200320241746052
|
20/03/2024
|
BANDU BHAGVAN DILVALE
|
1815006WL097674
|
BANDU BHAGVAN DILVALE
|
1143
|
MAHG0005103
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243295775
|
|
Mr. Bandu Bhagvan Dilwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
PAITHAN
|
MH-15-006-096-001/324
(WARUDI BK)
|
1815006000NRG24200320241746053
|
20/03/2024
|
BANDU BHAGVAN DILVALE
|
1815006WL097674
|
BANDU BHAGVAN DILVALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295776
|
|
Mr. Bandu Bhagvan Dilwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
PAITHAN
|
MH-15-006-096-001/324
(WARUDI BK)
|
1815006000NRG24200320241745831
|
20/03/2024
|
BANDU BHAGVAN DILVALE
|
1815006WL097666
|
BANDU BHAGVAN DILVALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295777
|
|
Mr. Bandu Bhagvan Dilwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
PAITHAN
|
MH-15-006-096-001/336
(WARUDI BK)
|
1815006000NRG24200320241745833
|
20/03/2024
|
KAMAL SUNIL DEVGHARE
|
1815006WL097666
|
KAMAL SUNIL DEVGHARE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295608
|
|
Mrs. Kamal Sunil Devghre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
PAITHAN
|
MH-15-006-096-001/336
(WARUDI BK)
|
1815006000NRG24200320241746055
|
20/03/2024
|
KAMAL SUNIL DEVGHARE
|
1815006WL097674
|
KAMAL SUNIL DEVGHARE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295610
|
|
Mrs. Kamal Sunil Devghre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
PAITHAN
|
MH-15-006-096-001/336
(WARUDI BK)
|
1815006000NRG24200320241746057
|
20/03/2024
|
KAMAL SUNIL DEVGHARE
|
1815006WL097674
|
KAMAL SUNIL DEVGHARE
|
1143
|
MAHG0005103
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243295609
|
|
Mrs. Kamal Sunil Devghre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
PAITHAN
|
MH-15-006-096-001/336
(WARUDI BK)
|
1815006000NRG24200320241745146
|
20/03/2024
|
KAMAL SUNIL DEVGHARE
|
1815006WL097623
|
KAMAL SUNIL DEVGHARE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295612
|
|
Mrs. Kamal Sunil Devghre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
PAITHAN
|
MH-15-006-096-001/336
(WARUDI BK)
|
1815006000NRG24200320241745509
|
20/03/2024
|
KAMAL SUNIL DEVGHARE
|
1815006WL097652
|
KAMAL SUNIL DEVGHARE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295611
|
|
Mrs. Kamal Sunil Devghre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
PAITHAN
|
MH-15-006-096-001/38
(WARUDI BK)
|
1815006000NRG24200320241745510
|
20/03/2024
|
ANITA SATISH DILWALE
|
1815006WL097652
|
ANITA SATISH DILWALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295707
|
|
Mrs. Anita Satish Dilwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
PAITHAN
|
MH-15-006-096-001/38
(WARUDI BK)
|
1815006000NRG24200320241745147
|
20/03/2024
|
ANITA SATISH DILWALE
|
1815006WL097623
|
ANITA SATISH DILWALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295706
|
|
Mrs. Anita Satish Dilwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
PAITHAN
|
MH-15-006-096-001/38
(WARUDI BK)
|
1815006000NRG24200320241746058
|
20/03/2024
|
ANITA SATISH DILWALE
|
1815006WL097674
|
ANITA SATISH DILWALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295705
|
|
Mrs. Anita Satish Dilwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
PAITHAN
|
MH-15-006-096-001/38
(WARUDI BK)
|
1815006000NRG24200320241745834
|
20/03/2024
|
ANITA SATISH DILWALE
|
1815006WL097666
|
ANITA SATISH DILWALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295704
|
|
Mrs. Anita Satish Dilwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
PAITHAN
|
MH-15-006-096-001/400
(WARUDI BK)
|
1815006000NRG24200320241745837
|
20/03/2024
|
SUSHMA RAMESHWAR GALDHAR
|
1815006WL097666
|
SUSHMA RAMESHWAR GALDHAR
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295821
|
|
Mrs. Sushma Rameshwar Galdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
PAITHAN
|
MH-15-006-096-001/400
(WARUDI BK)
|
1815006000NRG24200320241746066
|
20/03/2024
|
SUSHMA RAMESHWAR GALDHAR
|
1815006WL097674
|
SUSHMA RAMESHWAR GALDHAR
|
1143
|
MAHG0005103
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243295823
|
|
Mrs. Sushma Rameshwar Galdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
PAITHAN
|
MH-15-006-096-001/400
(WARUDI BK)
|
1815006000NRG24200320241746062
|
20/03/2024
|
SUSHMA RAMESHWAR GALDHAR
|
1815006WL097674
|
SUSHMA RAMESHWAR GALDHAR
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295822
|
|
Mrs. Sushma Rameshwar Galdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
PAITHAN
|
MH-15-006-096-001/400
(WARUDI BK)
|
1815006000NRG24200320241745151
|
20/03/2024
|
SUSHMA RAMESHWAR GALDHAR
|
1815006WL097623
|
SUSHMA RAMESHWAR GALDHAR
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295824
|
|
Mrs. Sushma Rameshwar Galdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
PAITHAN
|
MH-15-006-096-001/416
(WARUDI BK)
|
1815006000NRG24200320241745656
|
20/03/2024
|
RAMKISAN TRIMBAKRAO GALDHAR
|
1815006WL097658
|
RAMKISAN TRIMBAKRAO GALDHAR
|
1143
|
MAHG0005103
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243295878
|
|
RAMKISAN TRIMBAKRAO GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
PAITHAN
|
MH-15-006-096-001/47
(WARUDI BK)
|
1815006000NRG24200320241745152
|
20/03/2024
|
MANDABAI BANDU DEVGHARE
|
1815006WL097623
|
MANDABAI BANDU DEVGHARE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295839
|
|
Mrs. Mandabai Bandu Devghare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
PAITHAN
|
MH-15-006-096-001/47
(WARUDI BK)
|
1815006000NRG24200320241745511
|
20/03/2024
|
MANDABAI BANDU DEVGHARE
|
1815006WL097652
|
MANDABAI BANDU DEVGHARE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295840
|
|
Mrs. Mandabai Bandu Devghare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
PAITHAN
|
MH-15-006-096-001/47
(WARUDI BK)
|
1815006000NRG24200320241746070
|
20/03/2024
|
MANDABAI BANDU DEVGHARE
|
1815006WL097674
|
MANDABAI BANDU DEVGHARE
|
1143
|
MAHG0005103
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243295837
|
|
Mrs. Mandabai Bandu Devghare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
PAITHAN
|
MH-15-006-096-001/47
(WARUDI BK)
|
1815006000NRG24200320241746068
|
20/03/2024
|
MANDABAI BANDU DEVGHARE
|
1815006WL097674
|
MANDABAI BANDU DEVGHARE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295838
|
|
Mrs. Mandabai Bandu Devghare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
PAITHAN
|
MH-15-006-096-001/47
(WARUDI BK)
|
1815006000NRG24200320241745839
|
20/03/2024
|
MANDABAI BANDU DEVGHARE
|
1815006WL097666
|
MANDABAI BANDU DEVGHARE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295836
|
|
Mrs. Mandabai Bandu Devghare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
PAITHAN
|
MH-15-006-096-001/522
(WARUDI BK)
|
1815006000NRG24200320241745845
|
20/03/2024
|
NANDABAI PRAKASH GALDHAR.
|
1815006WL097666
|
NANDABAI PRAKASH GALDHAR.
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295827
|
|
NANDABAI PRAKASH GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
PAITHAN
|
MH-15-006-096-001/522
(WARUDI BK)
|
1815006000NRG24200320241746081
|
20/03/2024
|
NANDABAI PRAKASH GALDHAR.
|
1815006WL097674
|
NANDABAI PRAKASH GALDHAR.
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295826
|
|
NANDABAI PRAKASH GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
PAITHAN
|
MH-15-006-096-001/522
(WARUDI BK)
|
1815006000NRG24200320241746079
|
20/03/2024
|
NANDABAI PRAKASH GALDHAR.
|
1815006WL097674
|
NANDABAI PRAKASH GALDHAR.
|
1143
|
MAHG0005103
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243295825
|
|
NANDABAI PRAKASH GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
PAITHAN
|
MH-15-006-096-001/531
(WARUDI BK)
|
1815006000NRG24200320241746086
|
20/03/2024
|
BAPPASAHEB RAMU DILVALE
|
1815006WL097674
|
BAPPASAHEB RAMU DILVALE
|
1143
|
MAHG0005103
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243295597
|
|
BAPPASAHEB RAMU DILVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
PAITHAN
|
MH-15-006-096-001/531
(WARUDI BK)
|
1815006000NRG24200320241746088
|
20/03/2024
|
BAPPASAHEB RAMU DILVALE
|
1815006WL097674
|
BAPPASAHEB RAMU DILVALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295596
|
|
BAPPASAHEB RAMU DILVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
PAITHAN
|
MH-15-006-096-001/531
(WARUDI BK)
|
1815006000NRG24200320241745848
|
20/03/2024
|
BAPPASAHEB RAMU DILVALE
|
1815006WL097666
|
BAPPASAHEB RAMU DILVALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295598
|
|
BAPPASAHEB RAMU DILVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
PAITHAN
|
MH-15-006-096-001/531
(WARUDI BK)
|
1815006000NRG24200320241745517
|
20/03/2024
|
BAPPASAHEB RAMU DILVALE
|
1815006WL097652
|
BAPPASAHEB RAMU DILVALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295599
|
|
BAPPASAHEB RAMU DILVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
PAITHAN
|
MH-15-006-096-001/531
(WARUDI BK)
|
1815006000NRG24200320241745158
|
20/03/2024
|
BAPPASAHEB RAMU DILVALE
|
1815006WL097623
|
BAPPASAHEB RAMU DILVALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295600
|
|
BAPPASAHEB RAMU DILVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
PAITHAN
|
MH-15-006-096-001/531
(WARUDI BK)
|
1815006000NRG24200320241745849
|
20/03/2024
|
DWARKABAI BAPPASAHEB DILWALE
|
1815006WL097666
|
DWARKABAI BAPPASAHEB DILWALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295593
|
|
Mr. DWARKABAI BAPPASAHEB DILWALE
|
BANK OF MAHARASHTRA(607387)
|
|
725
|
PAITHAN
|
MH-15-006-096-001/531
(WARUDI BK)
|
1815006000NRG24200320241746089
|
20/03/2024
|
DWARKABAI BAPPASAHEB DILWALE
|
1815006WL097674
|
DWARKABAI BAPPASAHEB DILWALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295594
|
|
Mr. DWARKABAI BAPPASAHEB DILWALE
|
BANK OF MAHARASHTRA(607387)
|
|
726
|
PAITHAN
|
MH-15-006-096-001/531
(WARUDI BK)
|
1815006000NRG24200320241746087
|
20/03/2024
|
DWARKABAI BAPPASAHEB DILWALE
|
1815006WL097674
|
DWARKABAI BAPPASAHEB DILWALE
|
1143
|
MAHG0005103
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243295595
|
|
Mr. DWARKABAI BAPPASAHEB DILWALE
|
BANK OF MAHARASHTRA(607387)
|
|
727
|
PAITHAN
|
MH-15-006-096-001/546
(WARUDI BK)
|
1815006000NRG24200320241746091
|
20/03/2024
|
MEENA BHAUSAHEB DILWALE
|
1815006WL097674
|
MEENA BHAUSAHEB DILWALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295951
|
|
Mrs. Mina Bhausaheb Dilwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
PAITHAN
|
MH-15-006-096-001/546
(WARUDI BK)
|
1815006000NRG24200320241745851
|
20/03/2024
|
MEENA BHAUSAHEB DILWALE
|
1815006WL097666
|
MEENA BHAUSAHEB DILWALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295950
|
|
Mrs. Mina Bhausaheb Dilwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
PAITHAN
|
MH-15-006-096-001/546
(WARUDI BK)
|
1815006000NRG24200320241745160
|
20/03/2024
|
MEENA BHAUSAHEB DILWALE
|
1815006WL097623
|
MEENA BHAUSAHEB DILWALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295952
|
|
Mrs. Mina Bhausaheb Dilwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
PAITHAN
|
MH-15-006-096-001/561
(WARUDI BK)
|
1815006000NRG24200320241745669
|
20/03/2024
|
GORAKH BABAN BHOJANE
|
1815006WL097658
|
GORAKH BABAN BHOJANE
|
1143
|
MAHG0005103
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243295602
|
|
GORAKH BABAN BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
PAITHAN
|
MH-15-006-096-001/561
(WARUDI BK)
|
1815006000NRG24200320241745670
|
20/03/2024
|
SHARDA GORAKH BHOJANE
|
1815006WL097658
|
SHARDA GORAKH BHOJANE
|
1143
|
MAHG0005103
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243295868
|
|
Mrs. Sharada Gorakh Bhojane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
PAITHAN
|
MH-15-006-096-001/566
(WARUDI BK)
|
1815006000NRG24200320241745162
|
20/03/2024
|
RANJANA DILIP DILWALE
|
1815006WL097623
|
RANJANA DILIP DILWALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295647
|
|
Mrs. Ranjana Dilip Dilwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
PAITHAN
|
MH-15-006-096-001/566
(WARUDI BK)
|
1815006000NRG24200320241745520
|
20/03/2024
|
RANJANA DILIP DILWALE
|
1815006WL097652
|
RANJANA DILIP DILWALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295646
|
|
Mrs. Ranjana Dilip Dilwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
PAITHAN
|
MH-15-006-096-001/566
(WARUDI BK)
|
1815006000NRG24200320241745853
|
20/03/2024
|
RANJANA DILIP DILWALE
|
1815006WL097666
|
RANJANA DILIP DILWALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295648
|
|
Mrs. Ranjana Dilip Dilwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
PAITHAN
|
MH-15-006-096-001/566
(WARUDI BK)
|
1815006000NRG24200320241746093
|
20/03/2024
|
RANJANA DILIP DILWALE
|
1815006WL097674
|
RANJANA DILIP DILWALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295649
|
|
Mrs. Ranjana Dilip Dilwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
PAITHAN
|
MH-15-006-096-001/567
(WARUDI BK)
|
1815006000NRG24200320241745671
|
20/03/2024
|
SHARDA ASHOK DILWALE
|
1815006WL097658
|
SHARDA ASHOK DILWALE
|
1143
|
MAHG0005103
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243295607
|
|
Mrs. Sharda Ashok Dilwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
PAITHAN
|
MH-15-006-096-001/625
(WARUDI BK)
|
1815006000NRG24200320241745522
|
20/03/2024
|
MANISHA AVINASH GALDHAR
|
1815006WL097652
|
MANISHA AVINASH GALDHAR
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295616
|
|
MANISHA AVINASH GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
738
|
PAITHAN
|
MH-15-006-096-001/625
(WARUDI BK)
|
1815006000NRG24200320241745164
|
20/03/2024
|
MANISHA AVINASH GALDHAR
|
1815006WL097623
|
MANISHA AVINASH GALDHAR
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295617
|
|
MANISHA AVINASH GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
739
|
PAITHAN
|
MH-15-006-096-001/629
(WARUDI BK)
|
1815006000NRG24200320241745165
|
20/03/2024
|
BABASAHEB BABAN GALDHAR
|
1815006WL097623
|
BABASAHEB BABAN GALDHAR
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294844
|
|
BABASAHEB BABAN GALADHAR
|
IDBI BANK(607095)
|
|
740
|
PAITHAN
|
MH-15-006-096-001/629
(WARUDI BK)
|
1815006000NRG24200320241746098
|
20/03/2024
|
BABASAHEB BABAN GALDHAR
|
1815006WL097674
|
BABASAHEB BABAN GALDHAR
|
1143
|
MAHG0005103
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243294841
|
|
BABASAHEB BABAN GALADHAR
|
IDBI BANK(607095)
|
|
741
|
PAITHAN
|
MH-15-006-096-001/629
(WARUDI BK)
|
1815006000NRG24200320241746099
|
20/03/2024
|
BABASAHEB BABAN GALDHAR
|
1815006WL097674
|
BABASAHEB BABAN GALDHAR
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294842
|
|
BABASAHEB BABAN GALADHAR
|
IDBI BANK(607095)
|
|
742
|
PAITHAN
|
MH-15-006-096-001/629
(WARUDI BK)
|
1815006000NRG24200320241745856
|
20/03/2024
|
BABASAHEB BABAN GALDHAR
|
1815006WL097666
|
BABASAHEB BABAN GALDHAR
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294843
|
|
BABASAHEB BABAN GALADHAR
|
IDBI BANK(607095)
|
|
743
|
PAITHAN
|
MH-15-006-096-001/635
(WARUDI BK)
|
1815006000NRG24200320241745858
|
20/03/2024
|
ARCHANA SANTOSH DEVGHARE
|
1815006WL097666
|
ARCHANA SANTOSH DEVGHARE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295833
|
|
Mrs. Archana Santosh Devghre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
PAITHAN
|
MH-15-006-096-001/635
(WARUDI BK)
|
1815006000NRG24200320241746103
|
20/03/2024
|
ARCHANA SANTOSH DEVGHARE
|
1815006WL097674
|
ARCHANA SANTOSH DEVGHARE
|
1143
|
MAHG0005103
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243295834
|
|
Mrs. Archana Santosh Devghre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
PAITHAN
|
MH-15-006-096-001/635
(WARUDI BK)
|
1815006000NRG24200320241746101
|
20/03/2024
|
ARCHANA SANTOSH DEVGHARE
|
1815006WL097674
|
ARCHANA SANTOSH DEVGHARE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295835
|
|
Mrs. Archana Santosh Devghre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
PAITHAN
|
MH-15-006-096-001/635
(WARUDI BK)
|
1815006000NRG24200320241745167
|
20/03/2024
|
ARCHANA SANTOSH DEVGHARE
|
1815006WL097623
|
ARCHANA SANTOSH DEVGHARE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295832
|
|
Mrs. Archana Santosh Devghre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
PAITHAN
|
MH-15-006-096-001/635
(WARUDI BK)
|
1815006000NRG24200320241745524
|
20/03/2024
|
ARCHANA SANTOSH DEVGHARE
|
1815006WL097652
|
ARCHANA SANTOSH DEVGHARE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295831
|
|
Mrs. Archana Santosh Devghre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
PAITHAN
|
MH-15-006-096-001/642
(WARUDI BK)
|
1815006000NRG24200320241745526
|
20/03/2024
|
TARABAI UDDHAV DEVGHARE
|
1815006WL097652
|
TARABAI UDDHAV DEVGHARE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295807
|
|
Mrs. Tarabhai Udhav Devghare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
PAITHAN
|
MH-15-006-096-001/642
(WARUDI BK)
|
1815006000NRG24200320241745169
|
20/03/2024
|
TARABAI UDDHAV DEVGHARE
|
1815006WL097623
|
TARABAI UDDHAV DEVGHARE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295806
|
|
Mrs. Tarabhai Udhav Devghare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
PAITHAN
|
MH-15-006-096-001/643
(WARUDI BK)
|
1815006000NRG24200320241745173
|
20/03/2024
|
RENUKA SHANKAR DEVGHARE
|
1815006WL097623
|
RENUKA SHANKAR DEVGHARE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294845
|
|
Mrs. Renuka Shankar Devghare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
PAITHAN
|
MH-15-006-096-001/643
(WARUDI BK)
|
1815006000NRG24200320241745860
|
20/03/2024
|
RENUKA SHANKAR DEVGHARE
|
1815006WL097666
|
RENUKA SHANKAR DEVGHARE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294846
|
|
Mrs. Renuka Shankar Devghare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
PAITHAN
|
MH-15-006-096-001/643
(WARUDI BK)
|
1815006000NRG24200320241746107
|
20/03/2024
|
RENUKA SHANKAR DEVGHARE
|
1815006WL097674
|
RENUKA SHANKAR DEVGHARE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294847
|
|
Mrs. Renuka Shankar Devghare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
PAITHAN
|
MH-15-006-096-001/643
(WARUDI BK)
|
1815006000NRG24200320241746105
|
20/03/2024
|
RENUKA SHANKAR DEVGHARE
|
1815006WL097674
|
RENUKA SHANKAR DEVGHARE
|
1143
|
MAHG0005103
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243294848
|
|
Mrs. Renuka Shankar Devghare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
PAITHAN
|
MH-15-006-096-001/664
(WARUDI BK)
|
1815006000NRG24200320241745861
|
20/03/2024
|
GANGUBAI PRABHAKAR GALDHAR
|
1815006WL097666
|
GANGUBAI PRABHAKAR GALDHAR
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295703
|
|
GANGUBAI PRABHAKAR GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
PAITHAN
|
MH-15-006-096-001/685
(WARUDI BK)
|
1815006000NRG24200320241745680
|
20/03/2024
|
LAXMAN VISHVNATH MAHASRUP
|
1815006WL097658
|
LAXMAN VISHVNATH MAHASRUP
|
1143
|
MAHG0005103
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243294852
|
|
MR LAXMAN VISHVNATH MAHASRUP
|
STATE BANK OF INDIA(508548)
|
|
756
|
PAITHAN
|
MH-15-006-096-001/705
(WARUDI BK)
|
1815006000NRG24200320241745683
|
20/03/2024
|
ARTI DATTATRAY MUNDALIK
|
1815006WL097658
|
ARTI DATTATRAY MUNDALIK
|
1143
|
MAHG0005103
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243295640
|
|
Mrs. Arati Dattatray Mundlik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
PAITHAN
|
MH-15-006-096-001/709
(WARUDI BK)
|
1815006000NRG24200320241745685
|
20/03/2024
|
VARSHA DNYANESHWAR DILWALE
|
1815006WL097658
|
VARSHA DNYANESHWAR DILWALE
|
1143
|
MAHG0005103
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115243295691
|
|
Mrs. Varsha Dnyaneshwar Dilwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
PAITHAN
|
MH-15-006-096-001/728
(WARUDI BK)
|
1815006000NRG24200320241745531
|
20/03/2024
|
SUNITA AJAY DILWALE
|
1815006WL097652
|
SUNITA AJAY DILWALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295672
|
|
Miss. SUCHITA SHIVAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
759
|
PAITHAN
|
MH-15-006-096-001/728
(WARUDI BK)
|
1815006000NRG24200320241745176
|
20/03/2024
|
SUNITA AJAY DILWALE
|
1815006WL097623
|
SUNITA AJAY DILWALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295673
|
|
Miss. SUCHITA SHIVAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
760
|
PAITHAN
|
MH-15-006-096-001/728
(WARUDI BK)
|
1815006000NRG24200320241745868
|
20/03/2024
|
SUNITA AJAY DILWALE
|
1815006WL097666
|
SUNITA AJAY DILWALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295674
|
|
Miss. SUCHITA SHIVAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
761
|
PAITHAN
|
MH-15-006-096-001/728
(WARUDI BK)
|
1815006000NRG24200320241746120
|
20/03/2024
|
SUNITA AJAY DILWALE
|
1815006WL097674
|
SUNITA AJAY DILWALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295675
|
|
Miss. SUCHITA SHIVAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
762
|
PAITHAN
|
MH-15-006-096-001/736
(WARUDI BK)
|
1815006000NRG24200320241746124
|
20/03/2024
|
JAYSHREE ACHYUT DEVGHARE
|
1815006WL097674
|
JAYSHREE ACHYUT DEVGHARE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294851
|
|
JAYSHREE ACHYUT DEVGHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
PAITHAN
|
MH-15-006-096-001/736
(WARUDI BK)
|
1815006000NRG24200320241745180
|
20/03/2024
|
JAYSHREE ACHYUT DEVGHARE
|
1815006WL097623
|
JAYSHREE ACHYUT DEVGHARE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294849
|
|
JAYSHREE ACHYUT DEVGHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
PAITHAN
|
MH-15-006-096-001/736
(WARUDI BK)
|
1815006000NRG24200320241745535
|
20/03/2024
|
JAYSHREE ACHYUT DEVGHARE
|
1815006WL097652
|
JAYSHREE ACHYUT DEVGHARE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294850
|
|
JAYSHREE ACHYUT DEVGHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
PAITHAN
|
MH-15-006-099-001/104
(KHERDA)
|
1815006000NRG24200320241746470
|
20/03/2024
|
GANGUBAI RAMESHWAR GHADGE
|
1815006WL097691
|
GANGUBAI RAMESHWAR GHADGE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295946
|
|
GHADGE GANGUBAII RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
PAITHAN
|
MH-15-006-099-001/106
(KHERDA)
|
1815006000NRG24200320241746471
|
20/03/2024
|
GANESH RAMBHAU BORSHE
|
1815006WL097691
|
GANESH RAMBHAU BORSHE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294802
|
|
GANESH RAMBHAU BORSHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
PAITHAN
|
MH-15-006-099-001/106
(KHERDA)
|
1815006000NRG24200320241746472
|
20/03/2024
|
SHEELABAI GANESH BORSHE
|
1815006WL097691
|
SHEELABAI GANESH BORSHE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295862
|
|
SHEELABAI GANESH BORSHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
PAITHAN
|
MH-15-006-099-001/146
(KHERDA)
|
1815006000NRG24200320241746483
|
20/03/2024
|
KALPANA BHAUSAHEB SHINDE
|
1815006WL097691
|
KALPANA BHAUSAHEB SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295695
|
|
Mrs. Klpana Bhausaheb Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
PAITHAN
|
MH-15-006-099-001/32
(KHERDA)
|
1815006000NRG24200320241746494
|
20/03/2024
|
KANTABAI NANASAHEB MORE
|
1815006WL097691
|
KANTABAI NANASAHEB MORE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295947
|
|
KUNTABAI NANASAHEB MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
PAITHAN
|
MH-15-006-099-001/526
(KHERDA)
|
1815006000NRG24200320241746498
|
20/03/2024
|
Kashibai Sampat Shinde
|
1815006WL097691
|
Kashibai Sampat Shinde
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295863
|
|
MR KASHIBAI SAMPATRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
771
|
PAITHAN
|
MH-15-006-099-001/526
(KHERDA)
|
1815006000NRG24200320241746497
|
20/03/2024
|
SAMPAT BAJIRAO SHINDE
|
1815006WL097691
|
SAMPAT BAJIRAO SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294799
|
|
SAMPAT BAJIRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
PAITHAN
|
MH-15-006-099-001/560
(KHERDA)
|
1815006000NRG24200320241746501
|
20/03/2024
|
ASHABAI BABAN AAMLE
|
1815006WL097691
|
ASHABAI BABAN AAMLE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295728
|
|
AASHABAI BABAN AAMLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
PAITHAN
|
MH-15-006-099-001/560
(KHERDA)
|
1815006000NRG24200320241746500
|
20/03/2024
|
BABAN VISHVANATH AAMOL
|
1815006WL097691
|
BABAN VISHVANATH AAMOL
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294828
|
|
BABAN VISHWANATH AML
|
BANK OF BARODA(606985)
|
|
774
|
PAITHAN
|
MH-15-006-099-001/6
(KHERDA)
|
1815006000NRG24200320241746502
|
20/03/2024
|
GEETABAI RAJU RAUT
|
1815006WL097691
|
GEETABAI RAJU RAUT
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295753
|
|
Mrs. Geeta Rajendra Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
PAITHAN
|
MH-15-006-099-001/69
(KHERDA)
|
1815006000NRG24200320241746503
|
20/03/2024
|
BAPPASAHEB MOHAN SHINDE
|
1815006WL097691
|
BAPPASAHEB MOHAN SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294800
|
|
MR BAPPASAHEB MOHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
776
|
PAITHAN
|
MH-15-006-099-001/747
(KHERDA)
|
1815006000NRG24200320241746512
|
20/03/2024
|
VISHNU TRIMBAK RAUT
|
1815006WL097691
|
VISHNU TRIMBAK RAUT
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294803
|
|
VISHNU TRIMBAK RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
PAITHAN
|
MH-15-006-099-001/866
(KHERDA)
|
1815006000NRG24200320241746523
|
20/03/2024
|
MOSHINA PASHA PATHAN
|
1815006WL097691
|
MOSHINA PASHA PATHAN
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295954
|
|
MOSHINA PASHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
PAITHAN
|
MH-15-006-099-001/904
(KHERDA)
|
1815006000NRG24200320241746528
|
20/03/2024
|
RAMESH GANESH SHINDE
|
1815006WL097691
|
RAMESH GANESH SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295702
|
|
RAMESH GANESH SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
779
|
PAITHAN
|
MH-15-006-099-001/906
(KHERDA)
|
1815006000NRG24200320241746530
|
20/03/2024
|
SHARDA ANANDA SHINDE
|
1815006WL097691
|
SHARDA ANANDA SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295953
|
|
SHARDA ANANDA SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205730
|
205730
|
|
|
|
|
|
|
|
|
780
|
PAITHAN
|
MH-15-006-096-001/139
(WARUDI BK)
|
1815006000NRG24200320241745812
|
20/03/2024
|
BALU SHRIMANT DILWALE
|
1815006WL097666
|
BALU SHRIMANT DILWALE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295782
|
|
BALU SHRIMANT DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
PAITHAN
|
MH-15-006-096-001/139
(WARUDI BK)
|
1815006000NRG24200320241745494
|
20/03/2024
|
BALU SHRIMANT DILWALE
|
1815006WL097652
|
BALU SHRIMANT DILWALE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295786
|
|
BALU SHRIMANT DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
PAITHAN
|
MH-15-006-096-001/139
(WARUDI BK)
|
1815006000NRG24200320241745132
|
20/03/2024
|
BALU SHRIMANT DILWALE
|
1815006WL097623
|
BALU SHRIMANT DILWALE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295785
|
|
BALU SHRIMANT DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
PAITHAN
|
MH-15-006-096-001/139
(WARUDI BK)
|
1815006000NRG24200320241746016
|
20/03/2024
|
BALU SHRIMANT DILWALE
|
1815006WL097674
|
BALU SHRIMANT DILWALE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295784
|
|
BALU SHRIMANT DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
PAITHAN
|
MH-15-006-096-001/139
(WARUDI BK)
|
1815006000NRG24200320241746018
|
20/03/2024
|
BALU SHRIMANT DILWALE
|
1815006WL097674
|
BALU SHRIMANT DILWALE
|
1143
|
MAHG0005134
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243295783
|
|
BALU SHRIMANT DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
PAITHAN
|
MH-15-006-096-001/139
(WARUDI BK)
|
1815006000NRG24200320241746019
|
20/03/2024
|
GITA BALU DILWALE
|
1815006WL097674
|
GITA BALU DILWALE
|
1143
|
MAHG0005134
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243295798
|
|
Mrs. Gita Balu Dilwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
PAITHAN
|
MH-15-006-096-001/139
(WARUDI BK)
|
1815006000NRG24200320241746017
|
20/03/2024
|
GITA BALU DILWALE
|
1815006WL097674
|
GITA BALU DILWALE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295797
|
|
Mrs. Gita Balu Dilwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
PAITHAN
|
MH-15-006-096-001/139
(WARUDI BK)
|
1815006000NRG24200320241745133
|
20/03/2024
|
GITA BALU DILWALE
|
1815006WL097623
|
GITA BALU DILWALE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295794
|
|
Mrs. Gita Balu Dilwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
PAITHAN
|
MH-15-006-096-001/139
(WARUDI BK)
|
1815006000NRG24200320241745495
|
20/03/2024
|
GITA BALU DILWALE
|
1815006WL097652
|
GITA BALU DILWALE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295795
|
|
Mrs. Gita Balu Dilwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
PAITHAN
|
MH-15-006-096-001/139
(WARUDI BK)
|
1815006000NRG24200320241745813
|
20/03/2024
|
GITA BALU DILWALE
|
1815006WL097666
|
GITA BALU DILWALE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243295796
|
|
Mrs. Gita Balu Dilwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
790
|
PAITHAN
|
MH-15-006-058-001/118
(PADLI)
|
1815006000NRG24200320241745904
|
20/03/2024
|
Sangita sheshrao Rathod
|
1815006WL097669
|
Sangita sheshrao Rathod
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243295949
|
|
Mrs. Sangita Sheshrao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
PAITHAN
|
MH-15-006-099-001/835
(KHERDA)
|
1815006000NRG24200320241746517
|
20/03/2024
|
SONIYA LAXMAN KHANDAGALE
|
1815006WL097691
|
SONIYA LAXMAN KHANDAGALE
|
1143
|
MAHG0005136
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115243294834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
792
|
PAITHAN
|
MH-15-006-041-001/149
(DADEGAON BK)
|
1815006000NRG24200320241747124
|
20/03/2024
|
SHESHRAO KISAN ZINE
|
1815006WL097717
|
SHESHRAO KISAN ZINE
|
400001
|
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243295781
|
|
SHESHRAO KISAN ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
PAITHAN
|
MH-15-006-041-001/2
(DADEGAON BK)
|
1815006000NRG24200320241747560
|
20/03/2024
|
ANITA SOMANATH MALI
|
1815006WL097729
|
ANITA SOMANATH MALI
|
400001
|
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243294825
|
|
Mrs. ANITA SOMNATH MALI
|
BANK OF MAHARASHTRA(607387)
|
|
794
|
PAITHAN
|
MH-15-006-041-001/2
(DADEGAON BK)
|
1815006000NRG24200320241747564
|
20/03/2024
|
ANITA SOMANATH MALI
|
1815006WL097729
|
ANITA SOMANATH MALI
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294823
|
|
Mrs. ANITA SOMNATH MALI
|
BANK OF MAHARASHTRA(607387)
|
|
795
|
PAITHAN
|
MH-15-006-041-001/2
(DADEGAON BK)
|
1815006000NRG24200320241747562
|
20/03/2024
|
ANITA SOMANATH MALI
|
1815006WL097729
|
ANITA SOMANATH MALI
|
400001
|
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243294824
|
|
Mrs. ANITA SOMNATH MALI
|
BANK OF MAHARASHTRA(607387)
|
|
796
|
PAITHAN
|
MH-15-006-041-001/2
(DADEGAON BK)
|
1815006000NRG24200320241747563
|
20/03/2024
|
SOMANATH MOHONRAO MALI
|
1815006WL097729
|
SOMANATH MOHONRAO MALI
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294822
|
|
SOMANATH MOHONRAO MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
797
|
PAITHAN
|
MH-15-006-041-001/2
(DADEGAON BK)
|
1815006000NRG24200320241747561
|
20/03/2024
|
SOMANATH MOHONRAO MALI
|
1815006WL097729
|
SOMANATH MOHONRAO MALI
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243294821
|
|
SOMANATH MOHONRAO MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9075
|
9075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1170967
|
1170967
|
|
|
|
|
|
|
|