|
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-15-006-017-001/343
(KADETHAN (bk))
|
1815006000NRG24110320241611189
|
12/03/2024
|
SHIVNATH SAHEBRAO TAWAR
|
1815006WL090776
|
SHIVNATH SAHEBRAO TAWAR
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802126
|
|
SHIVNATH SAHEBRAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
PAITHAN
|
MH-15-006-068-001/140
(JAMBHALI)
|
1815006000NRG24110320241615103
|
12/03/2024
|
SHIVLAL BHURA CHAVAN
|
1815006WL090979
|
SHIVLAL BHURA CHAVAN
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802165
|
|
SHIVLAL BHURA CHAVHA
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-068-001/19
(JAMBHALI)
|
1815006000NRG24110320241615770
|
12/03/2024
|
DONDIRAM NAMDAVE GADEKAR
|
1815006WL091008
|
DONDIRAM NAMDAVE GADEKAR
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802136
|
|
Mr. DHONDIRAM NAMDEV GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PAITHAN
|
MH-15-006-068-003/316
(JAMBHALI)
|
1815006000NRG24110320241615163
|
12/03/2024
|
BABY DADARAO KALESKAR
|
1815006WL090982
|
BABY DADARAO KALESKAR
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802164
|
|
BEBIBAI DADASAHEB KA
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-068-003/818
(JAMBHALI)
|
1815006000NRG24110320241615176
|
12/03/2024
|
BALU NARAYAN KALSKAR
|
1815006WL090982
|
BALU NARAYAN KALSKAR
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802163
|
|
BALU NARAYAN KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAITHAN
|
MH-15-006-068-003/818
(JAMBHALI)
|
1815006000NRG24110320241615174
|
12/03/2024
|
SHANTABAI NARAYAN KALASAKAR
|
1815006WL090982
|
SHANTABAI NARAYAN KALASAKAR
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802162
|
|
SHANTABAI NARAYAN KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
7
|
PAITHAN
|
MH-15-006-039-001/746
(DONGAON)
|
1815006000NRG24100320241603733
|
12/03/2024
|
AJAY SAHEBRAO TAMBE
|
1815006WL090315
|
AJAY SAHEBRAO TAMBE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065802082
|
|
AJAY SAHEBRAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PAITHAN
|
MH-15-006-039-001/746
(DONGAON)
|
1815006000NRG24100320241603731
|
12/03/2024
|
SAHEBRAO SHRIMANT TAMBE
|
1815006WL090315
|
SAHEBRAO SHRIMANT TAMBE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065802084
|
|
SAHEBRAO SHRIMANT TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PAITHAN
|
MH-15-006-052-001/111
(HARSHI ( KH ))
|
1815006000NRG24110320241612925
|
12/03/2024
|
KRUSHNA DATTATRAY AAGLE
|
1815006WL090853
|
KRUSHNA DATTATRAY AAGLE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802081
|
|
KRUSHNA DATTATRAY AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAITHAN
|
MH-15-006-052-001/111
(HARSHI ( KH ))
|
1815006000NRG24110320241612927
|
12/03/2024
|
KUSUMBAI SARJERAO AAGLE
|
1815006WL090853
|
KUSUMBAI SARJERAO AAGLE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802124
|
|
KUSUM SARJERAV AGALE
|
BANK OF BARODA(606985)
|
|
11
|
PAITHAN
|
MH-15-006-052-001/112
(HARSHI ( KH ))
|
1815006000NRG24110320241612930
|
12/03/2024
|
GAYABAI RAVINDRA AAGLE
|
1815006WL090853
|
GAYABAI RAVINDRA AAGLE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802083
|
|
GAYABAI RAVINDRA AGA
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-053-001/15
(HARSHI ( BK ))
|
1815006000NRG24110320241613676
|
12/03/2024
|
KRUSHNA BHANUDAS GHAYAL
|
1815006WL090894
|
KRUSHNA BHANUDAS GHAYAL
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801854
|
|
KRUSHNA BHANUDAS GHA
|
BANK OF BARODA(606985)
|
|
13
|
PAITHAN
|
MH-15-006-053-001/347
(HARSHI ( BK ))
|
1815006000NRG24110320241613421
|
12/03/2024
|
SONALI ANIL AGALE
|
1815006WL090882
|
SONALI ANIL AGALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802127
|
|
SONALI ANIL AGALE
|
BANK OF BARODA(606985)
|
|
14
|
PAITHAN
|
MH-15-006-053-001/75
(HARSHI ( BK ))
|
1815006000NRG24110320241613500
|
12/03/2024
|
ASHVINI GANESH GOARDE
|
1815006WL090886
|
ASHVINI GANESH GOARDE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802129
|
|
ASHVINI GANESH GOARD
|
BANK OF BARODA(606985)
|
|
15
|
PAITHAN
|
MH-15-006-053-001/75
(HARSHI ( BK ))
|
1815006000NRG24110320241613502
|
12/03/2024
|
MANISHA PRAKASH GORDE
|
1815006WL090886
|
MANISHA PRAKASH GORDE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802128
|
|
MISS MANISHA DYANESHWAR SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAITHAN
|
MH-15-006-053-001/75
(HARSHI ( BK ))
|
1815006000NRG24110320241613501
|
12/03/2024
|
PRAKASH MADHUKAR GORDE
|
1815006WL090886
|
PRAKASH MADHUKAR GORDE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801853
|
|
MR PRAKASH MADUHKAR GORDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAITHAN
|
MH-15-006-080-003/958
(CHANGATPURI)
|
1815006000NRG24090320241593427
|
12/03/2024
|
HANUMAN LAXMAN GAWALI
|
1815006WL089806
|
HANUMAN LAXMAN GAWALI
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802130
|
|
HANUMAN LAXMAN GAVALI
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
18
|
PAITHAN
|
MH-15-006-081-001/1437
(DAWARWADI)
|
1815006000NRG24100320241607661
|
12/03/2024
|
DHARMRAJ SHANKARRAO KHANDE
|
1815006WL090561
|
DHARMRAJ SHANKARRAO KHANDE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802114
|
|
DHARMRAJ SHANKARRAO KHANDE
|
IDBI BANK(607095)
|
|
19
|
PAITHAN
|
MH-15-006-081-001/1437
(DAWARWADI)
|
1815006000NRG24100320241607662
|
12/03/2024
|
SAPNA DHARMRAJ KHANDE
|
1815006WL090561
|
SAPNA DHARMRAJ KHANDE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802122
|
|
SAPANA DHARMRAJ KHAN
|
BANK OF BARODA(606985)
|
|
20
|
PAITHAN
|
MH-15-006-081-001/166
(DAWARWADI)
|
1815006000NRG24090320241597162
|
12/03/2024
|
RADHABAI DILIP JADHAV
|
1815006WL089973
|
RADHABAI DILIP JADHAV
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802117
|
|
RADABAI DILEP JADHAV
|
BANK OF BARODA(606985)
|
|
21
|
PAITHAN
|
MH-15-006-081-001/1665
(DAWARWADI)
|
1815006000NRG24100320241607681
|
12/03/2024
|
RANI RAMESHWAR WAGHMODE
|
1815006WL090561
|
RANI RAMESHWAR WAGHMODE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802125
|
|
RANI RAMESHWAR WAGHM
|
BANK OF BARODA(606985)
|
|
22
|
PAITHAN
|
MH-15-006-081-001/1737
(DAWARWADI)
|
1815006000NRG24090320241598515
|
12/03/2024
|
payal shubham tavare
|
1815006WL090024
|
payal shubham tavare
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802123
|
|
PAYAL VISHNU MANJRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAITHAN
|
MH-15-006-081-001/193
(DAWARWADI)
|
1815006000NRG24090320241597169
|
12/03/2024
|
LAXMIBAI AMBADAS GAIKWAD
|
1815006WL089973
|
LAXMIBAI AMBADAS GAIKWAD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802118
|
|
LAXMIBAI AMBADAS GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PAITHAN
|
MH-15-006-081-001/1965
(DAWARWADI)
|
1815006000NRG24090320241598053
|
12/03/2024
|
Mirabai Dattatray Lohgale
|
1815006WL090005
|
Mirabai Dattatray Lohgale
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802115
|
|
MIRABAI DATTATRAY LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAITHAN
|
MH-15-006-081-001/3038
(DAWARWADI)
|
1815006000NRG24100320241607927
|
12/03/2024
|
SHAMIN YUNUS SHEKH
|
1815006WL090569
|
SHAMIN YUNUS SHEKH
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802121
|
|
SHAMIN YUNUS SHEKH
|
INDUSIND BANK(607189)
|
|
26
|
PAITHAN
|
MH-15-006-081-001/841
(DAWARWADI)
|
1815006000NRG24090320241598539
|
12/03/2024
|
USHA RAJU DIVTE
|
1815006WL090024
|
USHA RAJU DIVTE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802119
|
|
USHA RAJU DIVTE
|
BANK OF BARODA(606985)
|
|
27
|
PAITHAN
|
MH-15-006-081-001/960
(DAWARWADI)
|
1815006000NRG24100320241607709
|
12/03/2024
|
USHA SANTOSH JABDE
|
1815006WL090561
|
USHA SANTOSH JABDE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802120
|
|
USHA SANTOSH JABDE
|
BANK OF BARODA(606985)
|
|
28
|
PAITHAN
|
MH-15-006-084-001/210
(DHAKEPHAL)
|
1815006000NRG24100320241603986
|
12/03/2024
|
ANKUSH LAKSHMAN FULKAR
|
1815006WL090327
|
ANKUSH LAKSHMAN FULKAR
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065802112
|
|
ANKUSH LAKSHMAN FULKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PAITHAN
|
MH-15-006-104-001/142
(SALWADGAON)
|
1815006000NRG24090320241594001
|
12/03/2024
|
CHARAN DINKAR KOKNE
|
1815006WL089839
|
CHARAN DINKAR KOKNE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802113
|
|
CHARAN DINKAR KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAITHAN
|
MH-15-006-104-001/142
(SALWADGAON)
|
1815006000NRG24090320241594002
|
12/03/2024
|
KIRAN DINKAR KOKNE
|
1815006WL089839
|
KIRAN DINKAR KOKNE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802116
|
|
KIRAN DINKAR KOKNE
|
BANK OF BARODA(606985)
|
|
31
|
PAITHAN
|
MH-15-006-104-001/142
(SALWADGAON)
|
1815006000NRG24090320241594003
|
12/03/2024
|
USHA CHARAN KOKANE
|
1815006WL089839
|
USHA CHARAN KOKANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801855
|
|
USHA CHARAN KOKANE
|
BANK OF BARODA(606985)
|
|
32
|
PAITHAN
|
MH-15-006-104-001/459
(SALWADGAON)
|
1815006000NRG24090320241594033
|
12/03/2024
|
VAISHALI RAVINDRA THOMBARE
|
1815006WL089839
|
VAISHALI RAVINDRA THOMBARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802085
|
|
VAISHALI RAVINDRA THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PAITHAN
|
MH-15-006-104-001/47
(SALWADGAON)
|
1815006000NRG24090320241594270
|
12/03/2024
|
RADHAKISAN ASARAM THOMBARE
|
1815006WL089846
|
RADHAKISAN ASARAM THOMBARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802086
|
|
RADHAKISAN ASARAM THOMBARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40713
|
40713
|
|
|
|
|
|
|
|
|
34
|
PAITHAN
|
MH-15-006-007-002/16
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595548
|
12/03/2024
|
PUSHPA RAM DAUND
|
1815006WL089893
|
PUSHPA RAM DAUND
|
00048
|
BKID0000682
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802209
|
|
PUSHPA RAM DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
35
|
PAITHAN
|
MH-15-006-007-001/535
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595601
|
12/03/2024
|
GAHININATH NAVNATH DOUND
|
1815006WL089896
|
GAHININATH NAVNATH DOUND
|
00048
|
BKID0000685
|
1365
|
1365
|
Rejected
|
22/03/2024
|
|
2065802210
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
36
|
PAITHAN
|
MH-15-006-068-001/16
(JAMBHALI)
|
1815006000NRG24110320241615768
|
12/03/2024
|
NANDA BABASAHEB GANEKAR
|
1815006WL091008
|
NANDA BABASAHEB GANEKAR
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802212
|
|
Mrs. NANDABAI BABASAHEB GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PAITHAN
|
MH-15-006-068-003/737
(JAMBHALI)
|
1815006000NRG24110320241615117
|
12/03/2024
|
SHUBHAM KALYAN KALASKAR
|
1815006WL090979
|
SHUBHAM KALYAN KALASKAR
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801800
|
|
Mr. SHUBHAM KALYAN KALASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PAITHAN
|
MH-15-006-068-003/740
(JAMBHALI)
|
1815006000NRG24110320241615172
|
12/03/2024
|
NAVNATH DASHRATH KALSAKAR
|
1815006WL090982
|
NAVNATH DASHRATH KALSAKAR
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802178
|
|
NAVNATH DASHRATH KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
39
|
PAITHAN
|
MH-15-006-017-001/695
(KADETHAN (bk))
|
1815006000NRG24110320241614332
|
12/03/2024
|
PANDHARINATH BHANUDAS GORDE
|
1815006WL090931
|
PANDHARINATH BHANUDAS GORDE
|
00051
|
MAHB0000203
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065802251
|
|
PANDHARINATH BHANUDAS GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PAITHAN
|
MH-15-006-017-001/695
(KADETHAN (bk))
|
1815006000NRG24110320241616332
|
12/03/2024
|
PANDHARINATH BHANUDAS GORDE
|
1815006WL091046
|
PANDHARINATH BHANUDAS GORDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802252
|
|
PANDHARINATH BHANUDAS GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PAITHAN
|
MH-15-006-052-001/1
(HARSHI ( KH ))
|
1815006000NRG24110320241610859
|
12/03/2024
|
EKNAHT PANDURANG JADHAV
|
1815006WL090763
|
EKNAHT PANDURANG JADHAV
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802257
|
|
Mr. EKNATH PANDURANG JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PAITHAN
|
MH-15-006-052-001/111
(HARSHI ( KH ))
|
1815006000NRG24110320241612926
|
12/03/2024
|
SARJERAO DATTATRAY AAGLE
|
1815006WL090853
|
SARJERAO DATTATRAY AAGLE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802184
|
|
Mr. SARJERAV DATTATRAYA AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PAITHAN
|
MH-15-006-052-001/112
(HARSHI ( KH ))
|
1815006000NRG24110320241612929
|
12/03/2024
|
RAVINDRA DATTATRAY AAGLE
|
1815006WL090853
|
RAVINDRA DATTATRAY AAGLE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802180
|
|
RAVINDRA DATTATRAY AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-052-001/114
(HARSHI ( KH ))
|
1815006000NRG24110320241611300
|
12/03/2024
|
Sangita Dadasaheb Aglave
|
1815006WL090787
|
Sangita Dadasaheb Aglave
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801797
|
|
Sangita Dadasaheb Aglave
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PAITHAN
|
MH-15-006-052-001/121
(HARSHI ( KH ))
|
1815006000NRG24110320241610864
|
12/03/2024
|
PANDURANG RADHAKISAN AAGLE
|
1815006WL090763
|
PANDURANG RADHAKISAN AAGLE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801887
|
|
Mr. Pandurang Radhakisan Agale
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PAITHAN
|
MH-15-006-052-001/121
(HARSHI ( KH ))
|
1815006000NRG24110320241610862
|
12/03/2024
|
VITHTHAL RADHAKISAN AAGLE
|
1815006WL090763
|
VITHTHAL RADHAKISAN AAGLE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801866
|
|
VITTHAL RADHAKISAN A
|
BANK OF BARODA(606985)
|
|
47
|
PAITHAN
|
MH-15-006-052-001/17
(HARSHI ( KH ))
|
1815006000NRG24110320241611304
|
12/03/2024
|
Sonali Ganesh Aglave
|
1815006WL090787
|
Sonali Ganesh Aglave
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801796
|
|
Mrs. SONALI GANESH AGLAVE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PAITHAN
|
MH-15-006-052-001/23
(HARSHI ( KH ))
|
1815006000NRG24110320241610875
|
12/03/2024
|
RUKHMAN SURESH AAGLE
|
1815006WL090763
|
RUKHMAN SURESH AAGLE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802218
|
|
RUKHMAN SURESH AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PAITHAN
|
MH-15-006-052-001/23
(HARSHI ( KH ))
|
1815006000NRG24110320241610874
|
12/03/2024
|
SURESH RAMRAO AAGLE
|
1815006WL090763
|
SURESH RAMRAO AAGLE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802250
|
|
SURESH RAMRAO AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-052-001/325
(HARSHI ( KH ))
|
1815006000NRG24110320241610877
|
12/03/2024
|
Rohini Akash Agale
|
1815006WL090763
|
Rohini Akash Agale
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801795
|
|
Mrs. Rohini Akash Agale
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PAITHAN
|
MH-15-006-052-001/43
(HARSHI ( KH ))
|
1815006000NRG24110320241610880
|
12/03/2024
|
KALYAN KACHRU RAUT
|
1815006WL090763
|
KALYAN KACHRU RAUT
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802186
|
|
KALYAN KACHRU RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PAITHAN
|
MH-15-006-052-001/43
(HARSHI ( KH ))
|
1815006000NRG24110320241610881
|
12/03/2024
|
MIRABAI KALYAN RAUT
|
1815006WL090763
|
MIRABAI KALYAN RAUT
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801802
|
|
MIRABAI KALYANRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAITHAN
|
MH-15-006-052-001/55
(HARSHI ( KH ))
|
1815006000NRG24110320241612932
|
12/03/2024
|
ASHA NARAYAN TOGE
|
1815006WL090853
|
ASHA NARAYAN TOGE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801769
|
|
Mrs. ASHA NARAYAN TOGE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PAITHAN
|
MH-15-006-052-001/55
(HARSHI ( KH ))
|
1815006000NRG24110320241612931
|
12/03/2024
|
NARAYAN MANOHAR TOGE
|
1815006WL090853
|
NARAYAN MANOHAR TOGE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802438
|
|
NARAYAN MANOHAR TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PAITHAN
|
MH-15-006-052-001/57
(HARSHI ( KH ))
|
1815006000NRG24110320241611307
|
12/03/2024
|
SANTOSH AANANDRAO TOGE
|
1815006WL090787
|
SANTOSH AANANDRAO TOGE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801794
|
|
SANTOSH AANANDRAO TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PAITHAN
|
MH-15-006-052-001/67
(HARSHI ( KH ))
|
1815006000NRG24110320241612934
|
12/03/2024
|
ANITA BALU WAGH
|
1815006WL090853
|
ANITA BALU WAGH
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801798
|
|
Mrs. Anita Balu Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PAITHAN
|
MH-15-006-052-001/67
(HARSHI ( KH ))
|
1815006000NRG24110320241612933
|
12/03/2024
|
BALU BHAGCHAND WAGH
|
1815006WL090853
|
BALU BHAGCHAND WAGH
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802183
|
|
Mr. BALU BHAGCHAND WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PAITHAN
|
MH-15-006-052-001/67
(HARSHI ( KH ))
|
1815006000NRG24110320241611233
|
12/03/2024
|
NANDA SITARAM WAGH
|
1815006WL090777
|
NANDA SITARAM WAGH
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802216
|
|
Mrs. NANDA SITARAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PAITHAN
|
MH-15-006-052-001/67
(HARSHI ( KH ))
|
1815006000NRG24110320241611232
|
12/03/2024
|
SITARAM BHAGCHAND WAGH
|
1815006WL090777
|
SITARAM BHAGCHAND WAGH
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802215
|
|
MR SITARAM BHAGCHAND WAGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAITHAN
|
MH-15-006-052-001/68
(HARSHI ( KH ))
|
1815006000NRG24110320241612740
|
12/03/2024
|
Krushna Vishnu Jaykar
|
1815006WL090839
|
Krushna Vishnu Jaykar
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801799
|
|
Mr. Krushna Vishnu Jaykar
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PAITHAN
|
MH-15-006-052-001/8
(HARSHI ( KH ))
|
1815006000NRG24110320241612936
|
12/03/2024
|
KAMALBAI RAMESHVAR AAGLE
|
1815006WL090853
|
KAMALBAI RAMESHVAR AAGLE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801768
|
|
Mrs. KAMALBAI RAMESHWAR AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PAITHAN
|
MH-15-006-052-001/8
(HARSHI ( KH ))
|
1815006000NRG24110320241612935
|
12/03/2024
|
RAMESHVAR NATHA AAGLE
|
1815006WL090853
|
RAMESHVAR NATHA AAGLE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802255
|
|
RAMESHVAR NATHA AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PAITHAN
|
MH-15-006-052-001/81
(HARSHI ( KH ))
|
1815006000NRG24110320241610886
|
12/03/2024
|
DINKAR BABURAO RAUT
|
1815006WL090763
|
DINKAR BABURAO RAUT
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802253
|
|
BABURAO EKNATH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PAITHAN
|
MH-15-006-052-001/81
(HARSHI ( KH ))
|
1815006000NRG24110320241610887
|
12/03/2024
|
KUSUM DINKAR RAUT
|
1815006WL090763
|
KUSUM DINKAR RAUT
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802181
|
|
KUSUM DINKAR RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PAITHAN
|
MH-15-006-053-001/193
(HARSHI ( BK ))
|
1815006000NRG24110320241613472
|
12/03/2024
|
MACHCHHINDRA SHESHRAO GHAYAL
|
1815006WL090886
|
MACHCHHINDRA SHESHRAO GHAYAL
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802249
|
|
MACHCHHINDRA SHESHRAO GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PAITHAN
|
MH-15-006-053-001/347
(HARSHI ( BK ))
|
1815006000NRG24110320241613420
|
12/03/2024
|
ANIL ARJUN AGALE
|
1815006WL090882
|
ANIL ARJUN AGALE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802254
|
|
ANIL ARJUN AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PAITHAN
|
MH-15-006-053-001/51
(HARSHI ( BK ))
|
1815006000NRG24110320241613714
|
12/03/2024
|
RUSHIBABA SAHEBRAO AAGLE
|
1815006WL090894
|
RUSHIBABA SAHEBRAO AAGLE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802256
|
|
RUSHIBABA SAHEBRAO AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PAITHAN
|
MH-15-006-053-001/51
(HARSHI ( BK ))
|
1815006000NRG24110320241613715
|
12/03/2024
|
SHARAD RUSHIBABA AAGLE
|
1815006WL090894
|
SHARAD RUSHIBABA AAGLE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802317
|
|
SHARAD RUSHIBABA AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PAITHAN
|
MH-15-006-057-001/1106
(PACHOD ( BK ))
|
1815006000NRG24110320241612491
|
12/03/2024
|
Nandabai Vilas bhumre
|
1815006WL090836
|
Nandabai Vilas bhumre
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065802457
|
|
Nandabai Vilas bhumre
|
INDUSIND BANK(607189)
|
|
70
|
PAITHAN
|
MH-15-006-057-001/1142
(PACHOD ( BK ))
|
1815006000NRG24110320241612496
|
12/03/2024
|
LANKABAI DATTATRAYA JADHAV
|
1815006WL090836
|
LANKABAI DATTATRAYA JADHAV
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065802182
|
|
LANKABAI DATTATRAYA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PAITHAN
|
MH-15-006-057-001/1142
(PACHOD ( BK ))
|
1815006000NRG24110320241612497
|
12/03/2024
|
NANDA SHIVAJI JADHAV
|
1815006WL090836
|
NANDA SHIVAJI JADHAV
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065802213
|
|
Mrs. Nanda Shivaji Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PAITHAN
|
MH-15-006-057-001/1511
(PACHOD ( BK ))
|
1815006000NRG24110320241612510
|
12/03/2024
|
SAVITRA RAMESHWAR KHANDAGALE
|
1815006WL090836
|
SAVITRA RAMESHWAR KHANDAGALE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065801850
|
|
SAVITRA RAMESHWAR KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-057-001/1548
(PACHOD ( BK ))
|
1815006000NRG24110320241612512
|
12/03/2024
|
SUDARSHAN JAYRAM SHELKE
|
1815006WL090836
|
SUDARSHAN JAYRAM SHELKE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065801777
|
|
SUDARSHAN JAYRAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAITHAN
|
MH-15-006-057-001/258
(PACHOD ( BK ))
|
1815006000NRG24110320241612540
|
12/03/2024
|
DINESH RAMESH MHASKE
|
1815006WL090836
|
DINESH RAMESH MHASKE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065802179
|
|
DINESH RAMESH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAITHAN
|
MH-15-006-057-001/258
(PACHOD ( BK ))
|
1815006000NRG24110320241612539
|
12/03/2024
|
VIMLABAI RAMESH MHASKE
|
1815006WL090836
|
VIMLABAI RAMESH MHASKE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065802214
|
|
VIMAL RAMESH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51402
|
51402
|
|
|
|
|
|
|
|
|
76
|
PAITHAN
|
MH-15-006-053-001/193
(HARSHI ( BK ))
|
1815006000NRG24110320241613471
|
12/03/2024
|
SANGITA MACHANDARA GHAYAL
|
1815006WL090886
|
SANGITA MACHANDARA GHAYAL
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801776
|
|
Mrs. SANGITA MACHHINDRA GHAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PAITHAN
|
MH-15-006-081-001/193
(DAWARWADI)
|
1815006000NRG24090320241597168
|
12/03/2024
|
AMBADAS RAMA GAIKWAD
|
1815006WL089973
|
AMBADAS RAMA GAIKWAD
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802223
|
|
AMBADAS RAMA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PAITHAN
|
MH-15-006-096-001/158
(WARUDI BK)
|
1815006000NRG24110320241615672
|
12/03/2024
|
ANKUSH KISAN AGALE
|
1815006WL091004
|
ANKUSH KISAN AGALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802258
|
|
ANKUSH KISAN AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PAITHAN
|
MH-15-006-096-001/158
(WARUDI BK)
|
1815006000NRG24110320241615673
|
12/03/2024
|
SHAVITRABAI ANKUSH AGALE
|
1815006WL091004
|
SHAVITRABAI ANKUSH AGALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802185
|
|
Mrs. SAVITRABAI ANKUSH AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PAITHAN
|
MH-15-006-096-001/249
(WARUDI BK)
|
1815006000NRG24110320241615674
|
12/03/2024
|
DNYANDEV RAMNATH GALDHAR
|
1815006WL091004
|
DNYANDEV RAMNATH GALDHAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802177
|
|
DNYANDEV RAMNATH GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-096-001/502
(WARUDI BK)
|
1815006000NRG24110320241615680
|
12/03/2024
|
NARAYAN BADRINATH RAJALE
|
1815006WL091004
|
NARAYAN BADRINATH RAJALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802443
|
|
Mr. NARAYAN BDRINATH RAJALE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PAITHAN
|
MH-15-006-096-001/502
(WARUDI BK)
|
1815006000NRG24110320241615682
|
12/03/2024
|
RENUKA SUNIL RAJALE
|
1815006WL091004
|
RENUKA SUNIL RAJALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802217
|
|
Mrs. RENUKA SUNIL RAJALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
83
|
PAITHAN
|
MH-15-006-091-001/331
(AWADE UCHEGAON)
|
1815006000NRG24100320241606483
|
12/03/2024
|
BABASAHEB VAMAN NIKALJE
|
1815006WL090491
|
BABASAHEB VAMAN NIKALJE
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065802260
|
|
BABASAHEB WAMAN NIKALJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAITHAN
|
MH-15-006-091-001/331
(AWADE UCHEGAON)
|
1815006000NRG24100320241606484
|
12/03/2024
|
SUNITA BABASAHEB NIKALJE
|
1815006WL090491
|
SUNITA BABASAHEB NIKALJE
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065802259
|
|
Mr. SUNITA BABASAHEB NIKALJE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
85
|
PAITHAN
|
MH-15-006-068-001/19
(JAMBHALI)
|
1815006000NRG24110320241615771
|
12/03/2024
|
LAXMIBAI DONDIRAM GADEKAR
|
1815006WL091008
|
LAXMIBAI DONDIRAM GADEKAR
|
00078
|
CNRB0003761
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802311
|
|
Mrs. LAXMIBAI DHONDIRAM GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
86
|
PAITHAN
|
MH-15-006-068-001/531
(JAMBHALI)
|
1815006000NRG24110320241615155
|
12/03/2024
|
Matin Kadir Shaikh
|
1815006WL090982
|
Matin Kadir Shaikh
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802237
|
|
MATIN KADIR SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
87
|
PAITHAN
|
MH-15-006-068-003/757
(JAMBHALI)
|
1815006000NRG24110320241615801
|
12/03/2024
|
KAVERI GANESH GADEKAR
|
1815006WL091008
|
KAVERI GANESH GADEKAR
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802175
|
|
KAVERI GANESH GADEKAR
|
CANARA BANK(508532)
|
|
88
|
PAITHAN
|
MH-15-006-068-003/818
(JAMBHALI)
|
1815006000NRG24110320241615175
|
12/03/2024
|
SATISH NARAYAN KALASAKAR
|
1815006WL090982
|
SATISH NARAYAN KALASAKAR
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802176
|
|
SATISH NARAYAN KALSAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
89
|
PAITHAN
|
MH-15-006-091-001/139
(AWADE UCHEGAON)
|
1815006000NRG24100320241606523
|
12/03/2024
|
BALASAHEB GANGADHAR BHUSARE
|
1815006WL090492
|
BALASAHEB GANGADHAR BHUSARE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065802068
|
|
BALASAHEB GANGADHAR BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-091-001/215
(AWADE UCHEGAON)
|
1815006000NRG24100320241606480
|
12/03/2024
|
MOHAN BHASKAR KASAB
|
1815006WL090491
|
MOHAN BHASKAR KASAB
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065802070
|
|
MOHAN BHASKAR KASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PAITHAN
|
MH-15-006-091-001/341
(AWADE UCHEGAON)
|
1815006000NRG24100320241606488
|
12/03/2024
|
Latabai Baban Belge
|
1815006WL090491
|
Latabai Baban Belge
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065802388
|
|
Mrs. LATABAI BABAN BELGE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PAITHAN
|
MH-15-006-091-001/392
(AWADE UCHEGAON)
|
1815006000NRG24100320241606536
|
12/03/2024
|
BABASAHEB GANGADHAR KALE
|
1815006WL090492
|
BABASAHEB GANGADHAR KALE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065802238
|
|
BABASAHEB GANGADHAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PAITHAN
|
MH-15-006-091-001/392
(AWADE UCHEGAON)
|
1815006000NRG24100320241606537
|
12/03/2024
|
GANGUBAI BABASAHEB KALE
|
1815006WL090492
|
GANGUBAI BABASAHEB KALE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065802390
|
|
GANGUBAI BABASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PAITHAN
|
MH-15-006-091-001/672
(AWADE UCHEGAON)
|
1815006000NRG24100320241606512
|
12/03/2024
|
ARCHANA PANDURANG LANDE
|
1815006WL090491
|
ARCHANA PANDURANG LANDE
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2065802391
|
|
ARCHANA PANDURAG LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PAITHAN
|
MH-15-006-091-001/674
(AWADE UCHEGAON)
|
1815006000NRG24100320241606513
|
12/03/2024
|
BABASAHEB SUDHKAR NIKALJE
|
1815006WL090491
|
BABASAHEB SUDHKAR NIKALJE
|
00089
|
CBIN0281383
|
825
|
825
|
Processed
|
22/03/2024
|
|
2065802290
|
|
BABASAHEB SUDHKAR NIKALJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-091-001/82
(AWADE UCHEGAON)
|
1815006000NRG24100320241606554
|
12/03/2024
|
RAMESHWAR MAHADEV BANSODE
|
1815006WL090492
|
RAMESHWAR MAHADEV BANSODE
|
00089
|
CBIN0281383
|
275
|
275
|
Processed
|
22/03/2024
|
|
2065802389
|
|
Mr. RAMESHWAR MAHADEV BANSODE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PAITHAN
|
MH-15-006-104-001/101
(SALWADGAON)
|
1815006000NRG24090320241593977
|
12/03/2024
|
LAXMI SUBHASH CHAVAHAN
|
1815006WL089839
|
LAXMI SUBHASH CHAVAHAN
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802296
|
|
LAXMI SUBHASH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PAITHAN
|
MH-15-006-104-001/101
(SALWADGAON)
|
1815006000NRG24090320241593976
|
12/03/2024
|
SUBHASH SUNDRLAL CHAVAN
|
1815006WL089839
|
SUBHASH SUNDRLAL CHAVAN
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802293
|
|
SUBHASH SUNDRLAL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-104-001/127
(SALWADGAON)
|
1815006000NRG24090320241593980
|
12/03/2024
|
SHANTABAI NAMDEV THOMBARE
|
1815006WL089839
|
SHANTABAI NAMDEV THOMBARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802077
|
|
SHANTABAI NAMDEV THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PAITHAN
|
MH-15-006-104-001/159
(SALWADGAON)
|
1815006000NRG24090320241594236
|
12/03/2024
|
GANESH SHRIMANTROA AGALE
|
1815006WL089846
|
GANESH SHRIMANTROA AGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802239
|
|
GANESH SHRIMANTROA AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-104-001/159
(SALWADGAON)
|
1815006000NRG24090320241594235
|
12/03/2024
|
MANDA BAPURAO AGALE
|
1815006WL089846
|
MANDA BAPURAO AGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802240
|
|
MANDA BAPURAO AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-104-001/207
(SALWADGAON)
|
1815006000NRG24090320241594010
|
12/03/2024
|
KAKASAHEB GANPAT THOMBRE
|
1815006WL089839
|
KAKASAHEB GANPAT THOMBRE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802261
|
|
KAKASAHEB GANPAT THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PAITHAN
|
MH-15-006-104-001/207
(SALWADGAON)
|
1815006000NRG24090320241594012
|
12/03/2024
|
ROHINI TATYASAHEB THOMBRE
|
1815006WL089839
|
ROHINI TATYASAHEB THOMBRE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802394
|
|
Mrs. ROHINI TATYASAHEB THOMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PAITHAN
|
MH-15-006-104-001/207
(SALWADGAON)
|
1815006000NRG24090320241594011
|
12/03/2024
|
TATYA KAKASHEB THOMBRE
|
1815006WL089839
|
TATYA KAKASHEB THOMBRE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802291
|
|
TATYASAHEB KAKASAHEB THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PAITHAN
|
MH-15-006-104-001/23
(SALWADGAON)
|
1815006000NRG24090320241594244
|
12/03/2024
|
ASHABAI
|
1815006WL089846
|
ASHABAI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802287
|
|
ASHABAI SHESHRAO AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PAITHAN
|
MH-15-006-104-001/47
(SALWADGAON)
|
1815006000NRG24090320241594271
|
12/03/2024
|
ANITA RADHAKRUSHNA THOMBARE
|
1815006WL089846
|
ANITA RADHAKRUSHNA THOMBARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802300
|
|
ANITA RADHAKRUSHNA THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PAITHAN
|
MH-15-006-104-001/47
(SALWADGAON)
|
1815006000NRG24090320241594269
|
12/03/2024
|
MANDABAI PANDURANG THOMBARE
|
1815006WL089846
|
MANDABAI PANDURANG THOMBARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802301
|
|
MANDA PANDURANG THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PAITHAN
|
MH-15-006-104-001/509
(SALWADGAON)
|
1815006000NRG24090320241594035
|
12/03/2024
|
PUSHPA SHIVCHARAN WAKADE
|
1815006WL089839
|
PUSHPA SHIVCHARAN WAKADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802069
|
|
Mrs. PUSHPA SHIVCHARAN WAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PAITHAN
|
MH-15-006-104-001/622
(SALWADGAON)
|
1815006000NRG24090320241594059
|
12/03/2024
|
SUNITA BALASAHEB VAKADE
|
1815006WL089839
|
SUNITA BALASAHEB VAKADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802074
|
|
SUNITA BALASAHEB WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30644
|
30644
|
|
|
|
|
|
|
|
|
110
|
PAITHAN
|
MH-15-006-039-001/746
(DONGAON)
|
1815006000NRG24100320241603732
|
12/03/2024
|
ARUNA SAHEBRAO TAMBE
|
1815006WL090315
|
ARUNA SAHEBRAO TAMBE
|
00089
|
CBIN0284961
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065802298
|
|
ARUNA SAHEBRAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
111
|
PAITHAN
|
MH-15-006-007-001/531
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595600
|
12/03/2024
|
ANJANABAI SOPAN ADHALE
|
1815006WL089896
|
ANJANABAI SOPAN ADHALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801801
|
|
ANJANABAI SOPAN ADHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-007-001/649
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595605
|
12/03/2024
|
SOMITRA KUNDLIK PALVE
|
1815006WL089896
|
SOMITRA KUNDLIK PALVE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802477
|
|
SOMITRA KUNDLIK PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-007-002/13
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595804
|
12/03/2024
|
HARIBHAU BABAN DAUND
|
1815006WL089908
|
HARIBHAU BABAN DAUND
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802473
|
|
HARIBHAU BABAN DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-007-002/13
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595805
|
12/03/2024
|
INDUBAI HARIBHAU DAUND
|
1815006WL089908
|
INDUBAI HARIBHAU DAUND
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802437
|
|
INDUBAI HARIBHAU DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-007-002/16
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595547
|
12/03/2024
|
RAM BHANUDAS DAUND
|
1815006WL089893
|
RAM BHANUDAS DAUND
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801819
|
|
RAM BHANUDAS DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-007-002/44
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595813
|
12/03/2024
|
SUNITA BALU DAUND
|
1815006WL089908
|
SUNITA BALU DAUND
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802476
|
|
SUNITA BALU DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-012-001/40
(GHAREGAON)
|
1815006000NRG24100320241606658
|
12/03/2024
|
PUSHPA VIKRRAM THORE
|
1815006WL090498
|
PUSHPA VIKRRAM THORE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065802523
|
|
PUSHPA VIKRRAM THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-012-001/56
(GHAREGAON)
|
1815006000NRG24100320241606596
|
12/03/2024
|
POOJA SANDIP THORE
|
1815006WL090495
|
POOJA SANDIP THORE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065801930
|
|
POOJA SANDIP THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PAITHAN
|
MH-15-006-012-001/72
(GHAREGAON)
|
1815006000NRG24100320241606671
|
12/03/2024
|
BHAGUBAI RAMESWHR THORE
|
1815006WL090498
|
BHAGUBAI RAMESWHR THORE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065801929
|
|
BHAGUBAI RAMESWHR THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-017-001/106
(KADETHAN (bk))
|
1815006000NRG24110320241616260
|
12/03/2024
|
PANDURANG JANARDHAN CHAURE
|
1815006WL091045
|
PANDURANG JANARDHAN CHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802377
|
|
PANDURANG JANRDHAN CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PAITHAN
|
MH-15-006-017-001/328
(KADETHAN (bk))
|
1815006000NRG24110320241615723
|
12/03/2024
|
SUNITA BHARAT JADHAV
|
1815006WL091006
|
SUNITA BHARAT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802321
|
|
MRS SUNITA BHARAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAITHAN
|
MH-15-006-017-001/354
(KADETHAN (bk))
|
1815006000NRG24110320241615201
|
12/03/2024
|
NATHA SEVA CHAVAN
|
1815006WL090983
|
NATHA SEVA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802327
|
|
NATHA SEVA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-017-001/386
(KADETHAN (bk))
|
1815006000NRG24110320241616312
|
12/03/2024
|
MINABAI DEVIDAS JADHAV
|
1815006WL091046
|
MINABAI DEVIDAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802372
|
|
MINABAI DEVIDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-017-001/388
(KADETHAN (bk))
|
1815006000NRG24110320241615726
|
12/03/2024
|
PANDIT KASHINATH LANGOTE
|
1815006WL091006
|
PANDIT KASHINATH LANGOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802448
|
|
PANDIT KASHINATH LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-017-001/388
(KADETHAN (bk))
|
1815006000NRG24110320241615727
|
12/03/2024
|
SHOBHA LANGOTE
|
1815006WL091006
|
SHOBHA LANGOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802449
|
|
SHOBHA LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-017-001/476
(KADETHAN (bk))
|
1815006000NRG24110320241615733
|
12/03/2024
|
AKTHAR USMAN PATHAN
|
1815006WL091006
|
AKTHAR USMAN PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802405
|
|
AKTHAR USMAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-052-001/17
(HARSHI ( KH ))
|
1815006000NRG24110320241611303
|
12/03/2024
|
GANESH UTTAMRAO AAGLAVE
|
1815006WL090787
|
GANESH UTTAMRAO AAGLAVE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801886
|
|
GANESH UTTAMRAO AAGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-052-001/22
(HARSHI ( KH ))
|
1815006000NRG24110320241612727
|
12/03/2024
|
ARUNA BHAGVAN WAGH
|
1815006WL090839
|
ARUNA BHAGVAN WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801793
|
|
ARUNA BHAGVAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-052-001/22
(HARSHI ( KH ))
|
1815006000NRG24110320241612726
|
12/03/2024
|
BHAGVAN JAGANNATH WAGH
|
1815006WL090839
|
BHAGVAN JAGANNATH WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801879
|
|
BHAGVAN JAGANNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-052-001/68
(HARSHI ( KH ))
|
1815006000NRG24110320241612739
|
12/03/2024
|
CHHABUBAI VISHNNU JAIKAR
|
1815006WL090839
|
CHHABUBAI VISHNNU JAIKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801767
|
|
CHHABUBAI VISHNNU JAIKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-052-001/68
(HARSHI ( KH ))
|
1815006000NRG24110320241612738
|
12/03/2024
|
VISHNNU AASARAM JAIKAR
|
1815006WL090839
|
VISHNNU AASARAM JAIKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802326
|
|
VISHNNU AASARAM JAIKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-053-001/182
(HARSHI ( BK ))
|
1815006000NRG24110320241613687
|
12/03/2024
|
VISHNU DAMODHER WAHUL
|
1815006WL090894
|
VISHNU DAMODHER WAHUL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801934
|
|
VISHNU DAMODHER WAHUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-057-001/1142
(PACHOD ( BK ))
|
1815006000NRG24110320241612495
|
12/03/2024
|
DATTATRAYA ASARAM JADHAV
|
1815006WL090836
|
DATTATRAYA ASARAM JADHAV
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065801816
|
|
DATTATRAYA ASARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-057-001/1345
(PACHOD ( BK ))
|
1815006000NRG24110320241612502
|
12/03/2024
|
ASHABAI RAMESHWAR HINGURDE
|
1815006WL090836
|
ASHABAI RAMESHWAR HINGURDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065801803
|
|
ASHABAI RAMESHWAR HINGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-057-001/1345
(PACHOD ( BK ))
|
1815006000NRG24110320241612501
|
12/03/2024
|
RAMESHWAR YADEVRAO HINGURDE
|
1815006WL090836
|
RAMESHWAR YADEVRAO HINGURDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065801818
|
|
RAMESHWAR YADEVRAO HINGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-057-001/146
(PACHOD ( BK ))
|
1815006000NRG24110320241612506
|
12/03/2024
|
SITABAI KALYAN BHUMARE
|
1815006WL090836
|
SITABAI KALYAN BHUMARE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065801893
|
|
SITABAI KALYAN BHUMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-068-001/141
(JAMBHALI)
|
1815006000NRG24110320241615015
|
12/03/2024
|
SHOBHABAI KADUBAL RATHOD
|
1815006WL090970
|
SHOBHABAI KADUBAL RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802320
|
|
SHOBHABAI KADUBAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-068-003/629
(JAMBHALI)
|
1815006000NRG24110320241615794
|
12/03/2024
|
BABASAHEB RAOSAHEB GADHEKAR
|
1815006WL091008
|
BABASAHEB RAOSAHEB GADHEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801830
|
|
BABASAHEB RAOSAHEB GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-068-003/629
(JAMBHALI)
|
1815006000NRG24110320241615795
|
12/03/2024
|
USHA BABASAHEB GADHEKAR
|
1815006WL091008
|
USHA BABASAHEB GADHEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801832
|
|
USHA BABASAHEB GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-068-003/756
(JAMBHALI)
|
1815006000NRG24110320241615799
|
12/03/2024
|
GANGUBAI SURESH GADEKAR
|
1815006WL091008
|
GANGUBAI SURESH GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801833
|
|
GANGUBAI SURESH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-068-003/756
(JAMBHALI)
|
1815006000NRG24110320241615798
|
12/03/2024
|
SURESH RAOSAHEB GADEKAR
|
1815006WL091008
|
SURESH RAOSAHEB GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801829
|
|
SURESH RAOSAHEB GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-068-003/757
(JAMBHALI)
|
1815006000NRG24110320241615800
|
12/03/2024
|
GANESH RAOSAHEB GADEKAR
|
1815006WL091008
|
GANESH RAOSAHEB GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801831
|
|
GANESH RAOSAHEB GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-068-003/818
(JAMBHALI)
|
1815006000NRG24110320241615173
|
12/03/2024
|
NARAYAN VITTAL KALASAKAR
|
1815006WL090982
|
NARAYAN VITTAL KALASAKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801955
|
|
NARAYAN VITTAL KALASAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PAITHAN
|
MH-15-006-080-001/272
(CHANGATPURI)
|
1815006000NRG24090320241593290
|
12/03/2024
|
SAKUBAI MANIKRAO TATTU
|
1815006WL089796
|
SAKUBAI MANIKRAO TATTU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801991
|
|
SAKUBAI MANIKRAO TATTU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PAITHAN
|
MH-15-006-080-001/272
(CHANGATPURI)
|
1815006000NRG24090320241593291
|
12/03/2024
|
SANGITA BHAGINATH TATTU
|
1815006WL089796
|
SANGITA BHAGINATH TATTU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801992
|
|
MS SANGITA BHAGINATH TATTU
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAITHAN
|
MH-15-006-080-001/319
(CHANGATPURI)
|
1815006000NRG24090320241593793
|
12/03/2024
|
GAHNINATH BHAURAO KALE
|
1815006WL089833
|
GAHNINATH BHAURAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801959
|
|
GAHNINATH BHAURAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-080-001/319
(CHANGATPURI)
|
1815006000NRG24090320241593794
|
12/03/2024
|
Sharda Gahinath Kale
|
1815006WL089833
|
Sharda Gahinath Kale
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801958
|
|
Sharda Gahinath Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-080-001/371
(CHANGATPURI)
|
1815006000NRG24090320241593296
|
12/03/2024
|
MOHAN RAMBHAU TATTU
|
1815006WL089796
|
MOHAN RAMBHAU TATTU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801961
|
|
MOHAN RAMBHAU TATTU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-080-001/371
(CHANGATPURI)
|
1815006000NRG24090320241593297
|
12/03/2024
|
Parwatibai Mohan Tattu
|
1815006WL089796
|
Parwatibai Mohan Tattu
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801988
|
|
SANGITA SHIVAJI MULA
|
BANK OF BARODA(606985)
|
|
150
|
PAITHAN
|
MH-15-006-080-002/1055
(CHANGATPURI)
|
1815006000NRG24090320241593157
|
12/03/2024
|
SANTOSH BALASAHEB GIRJE
|
1815006WL089790
|
SANTOSH BALASAHEB GIRJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801989
|
|
SANTOSH BALASAHEB GIRJE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
151
|
PAITHAN
|
MH-15-006-080-002/1055
(CHANGATPURI)
|
1815006000NRG24090320241593158
|
12/03/2024
|
SUNITA SANTOSH GIRJE
|
1815006WL089790
|
SUNITA SANTOSH GIRJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801997
|
|
SUNITA SANTOSH GIRJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-080-002/60
(CHANGATPURI)
|
1815006000NRG24090320241593067
|
12/03/2024
|
SHARDA SURESH KANSE
|
1815006WL089787
|
SHARDA SURESH KANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801995
|
|
SHARDA SURESH KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-080-002/60
(CHANGATPURI)
|
1815006000NRG24090320241593066
|
12/03/2024
|
SURESH JANARDHAN KANSE
|
1815006WL089787
|
SURESH JANARDHAN KANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801994
|
|
SURESH JANARDHAN KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-080-003/825
(CHANGATPURI)
|
1815006000NRG24090320241593083
|
12/03/2024
|
NAVNATH DAMODHAR THORAT
|
1815006WL089787
|
NAVNATH DAMODHAR THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801990
|
|
NAVNATH DAMODHAR THORAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
155
|
PAITHAN
|
MH-15-006-080-003/830
(CHANGATPURI)
|
1815006000NRG24090320241593417
|
12/03/2024
|
EKNATH WAMAN VIR
|
1815006WL089806
|
EKNATH WAMAN VIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801987
|
|
EKNATH WAMAN VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PAITHAN
|
MH-15-006-080-003/884
(CHANGATPURI)
|
1815006000NRG24090320241593087
|
12/03/2024
|
JAVED SHAFIQ PATHAN
|
1815006WL089787
|
JAVED SHAFIQ PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801996
|
|
JAVED SHAFIQ PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-081-001/1298
(DAWARWADI)
|
1815006000NRG24090320241598431
|
12/03/2024
|
RADHAKISAN UTTAMRAO TANGADE
|
1815006WL090020
|
RADHAKISAN UTTAMRAO TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801907
|
|
RADHAKISAN UTTAMRAO TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-081-001/1298
(DAWARWADI)
|
1815006000NRG24090320241598433
|
12/03/2024
|
RAHUL RADHAKISAN TANGADE
|
1815006WL090020
|
RAHUL RADHAKISAN TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801909
|
|
RAHUL RADHAKISAN TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-081-001/1298
(DAWARWADI)
|
1815006000NRG24090320241598432
|
12/03/2024
|
RUKHMINIBAI RADHAKISAN TANGADE
|
1815006WL090020
|
RUKHMINIBAI RADHAKISAN TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801908
|
|
RUKHMINIBAI RADHAKISAN TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-081-001/1298
(DAWARWADI)
|
1815006000NRG24090320241598434
|
12/03/2024
|
SACHIN RADHAKISAN TANGADE
|
1815006WL090020
|
SACHIN RADHAKISAN TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802472
|
|
SACHIN RADHAKISAN TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-081-001/1303
(DAWARWADI)
|
1815006000NRG24090320241598439
|
12/03/2024
|
KRUSHNA UTTAM TANGADE
|
1815006WL090020
|
KRUSHNA UTTAM TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801889
|
|
KRUSHNA UTTAM TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PAITHAN
|
MH-15-006-081-001/1303
(DAWARWADI)
|
1815006000NRG24090320241598438
|
12/03/2024
|
NARAYAN UTTAM TANGADE
|
1815006WL090020
|
NARAYAN UTTAM TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801890
|
|
NARAYAN UTTAM TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-081-001/1375
(DAWARWADI)
|
1815006000NRG24100320241607902
|
12/03/2024
|
ANITA CHANDRAKANT JAGTAP
|
1815006WL090569
|
ANITA CHANDRAKANT JAGTAP
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801932
|
|
ANITA CHANDRAKANT JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-081-001/1375
(DAWARWADI)
|
1815006000NRG24100320241607903
|
12/03/2024
|
BHAGWAT CHANDRAKANT JAGTAP
|
1815006WL090569
|
BHAGWAT CHANDRAKANT JAGTAP
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801933
|
|
BHAGWAT CHANDRAKANT JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-081-001/1375
(DAWARWADI)
|
1815006000NRG24100320241607901
|
12/03/2024
|
CHANDRAKANT RAGHUNATH JAGTAP
|
1815006WL090569
|
CHANDRAKANT RAGHUNATH JAGTAP
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802514
|
|
CHANDRAKANT RAGHUNATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-081-001/1397
(DAWARWADI)
|
1815006000NRG24090320241598442
|
12/03/2024
|
PARVATABAI SONYABAPU MAPARI
|
1815006WL090020
|
PARVATABAI SONYABAPU MAPARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801925
|
|
PARVATABAI SONYABAPU MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-081-001/1397
(DAWARWADI)
|
1815006000NRG24090320241598441
|
12/03/2024
|
SONYABAPU DIGAMBAR MAPARI
|
1815006WL090020
|
SONYABAPU DIGAMBAR MAPARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801924
|
|
SONYABAPU DIGAMBAR MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PAITHAN
|
MH-15-006-081-001/1426
(DAWARWADI)
|
1815006000NRG24090320241597635
|
12/03/2024
|
RAVSAHEB RAMRAO LOHGALE
|
1815006WL089993
|
RAVSAHEB RAMRAO LOHGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802497
|
|
RAVSAHEB RAMRAO LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-081-001/166
(DAWARWADI)
|
1815006000NRG24090320241597161
|
12/03/2024
|
DILIP DAGDU JADHAV
|
1815006WL089973
|
DILIP DAGDU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801926
|
|
DILIP DAGDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-081-001/192
(DAWARWADI)
|
1815006000NRG24090320241597166
|
12/03/2024
|
HIRAMAN RAMA GAIKWARD
|
1815006WL089973
|
HIRAMAN RAMA GAIKWARD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802413
|
|
HIRAMAN RAMA GAIKWARD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-081-001/192
(DAWARWADI)
|
1815006000NRG24090320241597167
|
12/03/2024
|
SHINDUBAI HIRAMAN GAIKWAD
|
1815006WL089973
|
SHINDUBAI HIRAMAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801847
|
|
SHINDUBAI HIRAMAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-081-001/213
(DAWARWADI)
|
1815006000NRG24100320241607333
|
12/03/2024
|
ANIL BAPPASAHEB GHODKE
|
1815006WL090553
|
ANIL BAPPASAHEB GHODKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801836
|
|
ANIL BAPPASAHEB GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-081-001/213
(DAWARWADI)
|
1815006000NRG24100320241607780
|
12/03/2024
|
BAPPASAHEB ANNASAHEB GHODKE
|
1815006WL090563
|
BAPPASAHEB ANNASAHEB GHODKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801913
|
|
BAPPASAHEB ANNASAHEB GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-081-001/213
(DAWARWADI)
|
1815006000NRG24100320241607781
|
12/03/2024
|
INDUBAI BAPPASAHEB GHODKE
|
1815006WL090563
|
INDUBAI BAPPASAHEB GHODKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801915
|
|
INDUBAI BAPPASAHEB GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-081-001/213
(DAWARWADI)
|
1815006000NRG24100320241607783
|
12/03/2024
|
SUDHIR BAPPASAHEB GHODKE
|
1815006WL090563
|
SUDHIR BAPPASAHEB GHODKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801835
|
|
SUDHIR BAPPASAHEB GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-081-001/213
(DAWARWADI)
|
1815006000NRG24100320241607782
|
12/03/2024
|
SUNIL BAPPASAHEB GHODKE
|
1815006WL090563
|
SUNIL BAPPASAHEB GHODKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801834
|
|
SUNIL BAPPASAHEB GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-081-001/286
(DAWARWADI)
|
1815006000NRG24100320241607925
|
12/03/2024
|
SHINDU SUDAM THOTE
|
1815006WL090569
|
SHINDU SUDAM THOTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801916
|
|
SHINDU SUDAM THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-081-001/3038
(DAWARWADI)
|
1815006000NRG24100320241607926
|
12/03/2024
|
YUNUS AHAMAD SHEKH
|
1815006WL090569
|
YUNUS AHAMAD SHEKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801826
|
|
YUNUS AHAMAD SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PAITHAN
|
MH-15-006-081-001/311
(DAWARWADI)
|
1815006000NRG24090320241598056
|
12/03/2024
|
BABASAHEB SAMPATRAV TANGDE
|
1815006WL090005
|
BABASAHEB SAMPATRAV TANGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802315
|
|
BABASAHEB SAMPATRAV TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-081-001/33
(DAWARWADI)
|
1815006000NRG24090320241598530
|
12/03/2024
|
BALASAHEB PRALADH GHANVAR
|
1815006WL090024
|
BALASAHEB PRALADH GHANVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801914
|
|
BALASAHEB PRALADH GHANVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-081-001/55
(DAWARWADI)
|
1815006000NRG24090320241598463
|
12/03/2024
|
BABASAHEB RAOSAHEB TANGADE
|
1815006WL090020
|
BABASAHEB RAOSAHEB TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802522
|
|
BABASAHEB RAOSAHEB TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PAITHAN
|
MH-15-006-081-001/6
(DAWARWADI)
|
1815006000NRG24090320241598813
|
12/03/2024
|
ANANDRAO HIMMATRAO LOHAGALE
|
1815006WL090033
|
ANANDRAO HIMMATRAO LOHAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802020
|
|
ANANDRAO HIMMATRAO LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PAITHAN
|
MH-15-006-081-001/6
(DAWARWADI)
|
1815006000NRG24090320241598814
|
12/03/2024
|
MANGALABAI ANANDRAO LOHAGALE
|
1815006WL090033
|
MANGALABAI ANANDRAO LOHAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802498
|
|
MANGALABAI ANANDRAO LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-081-001/718
(DAWARWADI)
|
1815006000NRG24100320241607805
|
12/03/2024
|
KUSUM SHIVAJI NANNWARE
|
1815006WL090563
|
KUSUM SHIVAJI NANNWARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802017
|
|
KUSUM SHIVAJI NANNWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-081-001/718
(DAWARWADI)
|
1815006000NRG24100320241607804
|
12/03/2024
|
SHIVAJI GANPAT TALVARE
|
1815006WL090563
|
SHIVAJI GANPAT TALVARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802016
|
|
SHIVAJI GANPAT TALVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-081-001/725
(DAWARWADI)
|
1815006000NRG24100320241607950
|
12/03/2024
|
CHANDRAKANT RAOSAHEB SHINDE
|
1815006WL090569
|
CHANDRAKANT RAOSAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801817
|
|
CHANDRAKANT RAOSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-081-001/725
(DAWARWADI)
|
1815006000NRG24100320241607951
|
12/03/2024
|
RADHA CHANDRAKANT SHINDE
|
1815006WL090569
|
RADHA CHANDRAKANT SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801910
|
|
RADHA CHANDRAKANT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PAITHAN
|
MH-15-006-081-001/841
(DAWARWADI)
|
1815006000NRG24090320241598538
|
12/03/2024
|
RAJU NAMDEV DIVTE
|
1815006WL090024
|
RAJU NAMDEV DIVTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801917
|
|
RAJU NAMDEV DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-081-001/928
(DAWARWADI)
|
1815006000NRG24090320241597197
|
12/03/2024
|
KADU PANDURANG MAN
|
1815006WL089973
|
KADU PANDURANG MAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802398
|
|
KADU PANDURANG MAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PAITHAN
|
MH-15-006-081-001/959
(DAWARWADI)
|
1815006000NRG24090320241598064
|
12/03/2024
|
RAJENDRA KISANRAO KALE
|
1815006WL090005
|
RAJENDRA KISANRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802456
|
|
RAJENDRA KISANRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PAITHAN
|
MH-15-006-081-001/960
(DAWARWADI)
|
1815006000NRG24100320241607708
|
12/03/2024
|
SANTOSH KERBA JABDE
|
1815006WL090561
|
SANTOSH KERBA JABDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802018
|
|
SANTOSH KERBA JABDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PAITHAN
|
MH-15-006-081-002/1212
(DAWARWADI)
|
1815006000NRG24090320241598824
|
12/03/2024
|
SHOBHABAI PRALHAD LOHGALE
|
1815006WL090033
|
SHOBHABAI PRALHAD LOHGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802014
|
|
SHOBHABAI PRALHAD LOHGALE
|
IDBI BANK(607095)
|
|
193
|
PAITHAN
|
MH-15-006-081-002/1219
(DAWARWADI)
|
1815006000NRG24090320241598825
|
12/03/2024
|
DATTATRYE VISHNU LOHGALE
|
1815006WL090033
|
DATTATRYE VISHNU LOHGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802500
|
|
DATTATRAY VISHNU LOH
|
BANK OF BARODA(606985)
|
|
194
|
PAITHAN
|
MH-15-006-081-002/1222
(DAWARWADI)
|
1815006000NRG24090320241598071
|
12/03/2024
|
ASHOK PRABHAKAR ITHAPE
|
1815006WL090005
|
ASHOK PRABHAKAR ITHAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802012
|
|
ASHOK PRABHAKAR ITHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PAITHAN
|
MH-15-006-081-002/1222
(DAWARWADI)
|
1815006000NRG24090320241598072
|
12/03/2024
|
NANDA ASHOK ITHAPE
|
1815006WL090005
|
NANDA ASHOK ITHAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802013
|
|
NANDA ASHOK ITHAPE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
196
|
PAITHAN
|
MH-15-006-081-002/1232
(DAWARWADI)
|
1815006000NRG24090320241598075
|
12/03/2024
|
PRABHAKAR SHRIPATI ITHAPE
|
1815006WL090005
|
PRABHAKAR SHRIPATI ITHAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802015
|
|
PRABHAKAR SHRIPATI I
|
BANK OF BARODA(606985)
|
|
197
|
PAITHAN
|
MH-15-006-081-002/1232
(DAWARWADI)
|
1815006000NRG24090320241598076
|
12/03/2024
|
VIMAL PRABHAKAR ITHAPE
|
1815006WL090005
|
VIMAL PRABHAKAR ITHAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802511
|
|
VIMAL PRABHAKAR ITHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-084-001/121
(DHAKEPHAL)
|
1815006000NRG24100320241603975
|
12/03/2024
|
SANJAY GANGADHAR KOKATE
|
1815006WL090327
|
SANJAY GANGADHAR KOKATE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065801947
|
|
SANJAY GANGADHAR KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-084-001/136
(DHAKEPHAL)
|
1815006000NRG24100320241603976
|
12/03/2024
|
KAKASAHEB NATHA RUNSHUR
|
1815006WL090327
|
KAKASAHEB NATHA RUNSHUR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065801943
|
|
KAKASAHEB NATHA RANASHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PAITHAN
|
MH-15-006-084-001/163
(DHAKEPHAL)
|
1815006000NRG24100320241603981
|
12/03/2024
|
ASHOK PUNDLIK FASATE
|
1815006WL090327
|
ASHOK PUNDLIK FASATE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065801944
|
|
ASHOK PUNDLIK FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-084-001/186
(DHAKEPHAL)
|
1815006000NRG24100320241603983
|
12/03/2024
|
ASHRAF NASIB PATHAN
|
1815006WL090327
|
ASHRAF NASIB PATHAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065801939
|
|
ASHRAF NASIB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-084-001/190
(DHAKEPHAL)
|
1815006000NRG24100320241603984
|
12/03/2024
|
PANDU MANIKRAO SHIKHAT
|
1815006WL090327
|
PANDU MANIKRAO SHIKHAT
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065801942
|
|
PANDU MANIKRAO SHIKHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PAITHAN
|
MH-15-006-084-001/274
(DHAKEPHAL)
|
1815006000NRG24100320241603990
|
12/03/2024
|
DANIYAL DAULAT JAGDHANE
|
1815006WL090327
|
DANIYAL DAULAT JAGDHANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065801946
|
|
DANIYAL DAULAT JAGDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PAITHAN
|
MH-15-006-084-001/291
(DHAKEPHAL)
|
1815006000NRG24100320241603991
|
12/03/2024
|
PATHAN SAMADKHAN AHMADKHAN
|
1815006WL090327
|
PATHAN SAMADKHAN AHMADKHAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065801952
|
|
PATHAN SAMADKHAN AHMADKHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PAITHAN
|
MH-15-006-084-001/3
(DHAKEPHAL)
|
1815006000NRG24100320241603993
|
12/03/2024
|
Kailas Asaram Admane
|
1815006WL090327
|
Kailas Asaram Admane
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065802322
|
|
Kailas Asaram Admane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PAITHAN
|
MH-15-006-084-001/3
(DHAKEPHAL)
|
1815006000NRG24100320241603992
|
12/03/2024
|
Shailesh Asaram Admane
|
1815006WL090327
|
Shailesh Asaram Admane
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065801940
|
|
Shailesh Asaram Admane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PAITHAN
|
MH-15-006-084-001/303
(DHAKEPHAL)
|
1815006000NRG24100320241603994
|
12/03/2024
|
KRUSHNA ANNA SHIKHAT
|
1815006WL090327
|
KRUSHNA ANNA SHIKHAT
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065801938
|
|
KRUSHNA AANNA SHIRAVAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
208
|
PAITHAN
|
MH-15-006-084-001/33
(DHAKEPHAL)
|
1815006000NRG24100320241603996
|
12/03/2024
|
DATTU KADUBAL ADMANE
|
1815006WL090327
|
DATTU KADUBAL ADMANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065801937
|
|
DATTU KADUBAL ADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PAITHAN
|
MH-15-006-084-001/333
(DHAKEPHAL)
|
1815006000NRG24100320241603997
|
12/03/2024
|
BHARAT BHANUDAS SHINDE
|
1815006WL090327
|
BHARAT BHANUDAS SHINDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065801951
|
|
BHARAT BHANUDAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PAITHAN
|
MH-15-006-084-001/40
(DHAKEPHAL)
|
1815006000NRG24100320241603998
|
12/03/2024
|
MACHINDRA KADUBAL MARKAD
|
1815006WL090327
|
MACHINDRA KADUBAL MARKAD
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065801899
|
|
MACHINDRA KADUBAL MARKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PAITHAN
|
MH-15-006-084-001/420
(DHAKEPHAL)
|
1815006000NRG24100320241604000
|
12/03/2024
|
GORAKH FAKIRCHAND LIPANE
|
1815006WL090327
|
GORAKH FAKIRCHAND LIPANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065801945
|
|
GORAKH FAKIRCHAND LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PAITHAN
|
MH-15-006-084-001/429
(DHAKEPHAL)
|
1815006000NRG24100320241604004
|
12/03/2024
|
DADASAHEB PANDURANG PACHE
|
1815006WL090327
|
DADASAHEB PANDURANG PACHE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065801788
|
|
DADASAHEB PANDURANG PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PAITHAN
|
MH-15-006-084-001/45
(DHAKEPHAL)
|
1815006000NRG24100320241604005
|
12/03/2024
|
HARICHANDRA JANARDAN KOLHE
|
1815006WL090327
|
HARICHANDRA JANARDAN KOLHE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065801895
|
|
HARICHANDRA JANARDAN KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PAITHAN
|
MH-15-006-084-001/481
(DHAKEPHAL)
|
1815006000NRG24100320241604008
|
12/03/2024
|
PRAMOD VIKRAM SHINDE
|
1815006WL090327
|
PRAMOD VIKRAM SHINDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065801948
|
|
PRAMOD VIKRAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PAITHAN
|
MH-15-006-084-001/484
(DHAKEPHAL)
|
1815006000NRG24100320241604010
|
12/03/2024
|
MACHCHINDRA ASHOK ADMANE
|
1815006WL090327
|
MACHCHINDRA ASHOK ADMANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065801949
|
|
MACHCHINDRA ASHOK ADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PAITHAN
|
MH-15-006-084-001/521
(DHAKEPHAL)
|
1815006000NRG24100320241604013
|
12/03/2024
|
HARIBHAU RAMRAO RANSHUR
|
1815006WL090327
|
HARIBHAU RAMRAO RANSHUR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065801941
|
|
HARIBHAU RAMRAO RANSHUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PAITHAN
|
MH-15-006-084-001/521
(DHAKEPHAL)
|
1815006000NRG24100320241604014
|
12/03/2024
|
VIKRAM HARIBHAU RANSHUR
|
1815006WL090327
|
VIKRAM HARIBHAU RANSHUR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065801953
|
|
VIKRAM HARIBHAU RANSHUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-084-001/62
(DHAKEPHAL)
|
1815006000NRG24100320241604031
|
12/03/2024
|
DADASAHEB KADUBAL GORE
|
1815006WL090327
|
DADASAHEB KADUBAL GORE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065801950
|
|
DADASAHEB KADUBAL GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PAITHAN
|
MH-15-006-084-001/82
(DHAKEPHAL)
|
1815006000NRG24100320241604033
|
12/03/2024
|
BHARAT RAVSAHEB SHIVAT
|
1815006WL090327
|
BHARAT RAVSAHEB SHIVAT
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065801954
|
|
BHARAT RAVSAHEB SHIVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PAITHAN
|
MH-15-006-084-001/82
(DHAKEPHAL)
|
1815006000NRG24100320241604032
|
12/03/2024
|
RAVOSAHEB MOHAN SHIRVAT
|
1815006WL090327
|
RAVOSAHEB MOHAN SHIRVAT
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065801896
|
|
RAVSAHEB MOHAN SHIRWAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
221
|
PAITHAN
|
MH-15-006-085-001/127
(DEVGAON)
|
1815006000NRG24080320241587482
|
12/03/2024
|
KAMLAKAR RATANRAO NIKALJE
|
1815006WL089483
|
KAMLAKAR RATANRAO NIKALJE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801827
|
|
KAMLAKAR NIKALJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PAITHAN
|
MH-15-006-085-001/23
(DEVGAON)
|
1815006000NRG24080320241587508
|
12/03/2024
|
SAKUBAI GOPINATH GITE
|
1815006WL089483
|
SAKUBAI GOPINATH GITE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802513
|
|
SAKUBAI GOPINATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PAITHAN
|
MH-15-006-085-001/373
(DEVGAON)
|
1815006000NRG24080320241587525
|
12/03/2024
|
KAVITA UDHAV GITE
|
1815006WL089483
|
KAVITA UDHAV GITE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065801781
|
|
KAVITA UDHAV GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PAITHAN
|
MH-15-006-085-001/404
(DEVGAON)
|
1815006000NRG24080320241587564
|
12/03/2024
|
JAGDISH VISHVNATH GITE
|
1815006WL089484
|
JAGDISH VISHVNATH GITE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
22/03/2024
|
|
2065802453
|
|
JAGDISH VISHVNATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PAITHAN
|
MH-15-006-085-001/404
(DEVGAON)
|
1815006000NRG24080320241587563
|
12/03/2024
|
SUSHILA VISHVANATH GITE
|
1815006WL089484
|
SUSHILA VISHVANATH GITE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
22/03/2024
|
|
2065802452
|
|
SUSHILA VISHVANATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PAITHAN
|
MH-15-006-085-001/430
(DEVGAON)
|
1815006000NRG24080320241587566
|
12/03/2024
|
ARUN VISHVANATH MOHITE
|
1815006WL089484
|
ARUN VISHVANATH MOHITE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
22/03/2024
|
|
2065802325
|
|
ARUN VISHVANATH MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-085-001/471
(DEVGAON)
|
1815006000NRG24080320241587539
|
12/03/2024
|
SAMBHAJI RAMESH GITE
|
1815006WL089483
|
SAMBHAJI RAMESH GITE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
22/03/2024
|
|
2065802410
|
|
SAMBHAJI RAMESH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PAITHAN
|
MH-15-006-085-001/471
(DEVGAON)
|
1815006000NRG24080320241587540
|
12/03/2024
|
SARLA RAMESH GITE
|
1815006WL089483
|
SARLA RAMESH GITE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065801780
|
|
SARLA RAMESH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-085-001/508
(DEVGAON)
|
1815006000NRG24080320241587548
|
12/03/2024
|
CHAGUNA PRADIP GITE
|
1815006WL089483
|
CHAGUNA PRADIP GITE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065802517
|
|
CHAGUNA PRADIP GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PAITHAN
|
MH-15-006-085-001/508
(DEVGAON)
|
1815006000NRG24080320241587547
|
12/03/2024
|
DATTA DADA GITE
|
1815006WL089483
|
DATTA DADA GITE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802516
|
|
DATTA DADA GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PAITHAN
|
MH-15-006-085-001/508
(DEVGAON)
|
1815006000NRG24080320241587545
|
12/03/2024
|
PRADIP GITE
|
1815006WL089483
|
PRADIP GITE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802318
|
|
PRADIP GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PAITHAN
|
MH-15-006-085-001/6
(DEVGAON)
|
1815006000NRG24080320241587551
|
12/03/2024
|
VAISHALI AMOL GITE
|
1815006WL089483
|
VAISHALI AMOL GITE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801967
|
|
VAISHALI AMOL GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PAITHAN
|
MH-15-006-091-001/341
(AWADE UCHEGAON)
|
1815006000NRG24100320241606487
|
12/03/2024
|
BABAN DASHRATH BELGE
|
1815006WL090491
|
BABAN DASHRATH BELGE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2065801867
|
|
BABAN DASHRATH BELGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PAITHAN
|
MH-15-006-091-001/494
(AWADE UCHEGAON)
|
1815006000NRG24100320241606502
|
12/03/2024
|
ANNASAHEB SHIVAJI MASKE
|
1815006WL090491
|
ANNASAHEB SHIVAJI MASKE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2065801868
|
|
ANNASAHEB SHIVAJI MASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PAITHAN
|
MH-15-006-091-001/674
(AWADE UCHEGAON)
|
1815006000NRG24100320241606514
|
12/03/2024
|
ROHINI BABASAHEB NIKALJE
|
1815006WL090491
|
ROHINI BABASAHEB NIKALJE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065801869
|
|
ROHINI BABASAHEB NIKALJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PAITHAN
|
MH-15-006-096-001/502
(WARUDI BK)
|
1815006000NRG24110320241615681
|
12/03/2024
|
SUNIL BADRINATH RAJALE
|
1815006WL091004
|
SUNIL BADRINATH RAJALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802021
|
|
SUNIL BADRINATH RAJALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PAITHAN
|
MH-15-006-104-001/127
(SALWADGAON)
|
1815006000NRG24090320241593979
|
12/03/2024
|
UDHAV NAMDEV THOMBARE
|
1815006WL089839
|
UDHAV NAMDEV THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802385
|
|
UDHDAV NAMDEV THOMBARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
238
|
PAITHAN
|
MH-15-006-104-001/141
(SALWADGAON)
|
1815006000NRG24090320241594000
|
12/03/2024
|
BALIRAM TRTMBAK WAKADE
|
1815006WL089839
|
BALIRAM TRTMBAK WAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801754
|
|
BALIRAM TRTMBAK WAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PAITHAN
|
MH-15-006-104-001/159
(SALWADGAON)
|
1815006000NRG24090320241594237
|
12/03/2024
|
USHA GANESH AGALE
|
1815006WL089846
|
USHA GANESH AGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802314
|
|
USHA GANESH AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PAITHAN
|
MH-15-006-104-001/33
(SALWADGAON)
|
1815006000NRG24090320241594026
|
12/03/2024
|
PRAKASH ACHYUTRAO THOMBARE
|
1815006WL089839
|
PRAKASH ACHYUTRAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801755
|
|
PRAKASH ACHYUTRAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PAITHAN
|
MH-15-006-104-001/459
(SALWADGAON)
|
1815006000NRG24090320241594032
|
12/03/2024
|
RAVINDRA PANDRINATH THOMBRE
|
1815006WL089839
|
RAVINDRA PANDRINATH THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802324
|
|
RAVINDRA PANDRINATH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PAITHAN
|
MH-15-006-104-001/47
(SALWADGAON)
|
1815006000NRG24090320241594268
|
12/03/2024
|
PANDURANG ASARAM THOMBARE
|
1815006WL089846
|
PANDURANG ASARAM THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801752
|
|
PANDURANG ASARAM THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PAITHAN
|
MH-15-006-104-001/509
(SALWADGAON)
|
1815006000NRG24090320241594034
|
12/03/2024
|
SHIVCHARAN TUKARAM WAKADE
|
1815006WL089839
|
SHIVCHARAN TUKARAM WAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802527
|
|
SHIVCHARAN TUKARAM WAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PAITHAN
|
MH-15-006-104-001/83
(SALWADGAON)
|
1815006000NRG24090320241594075
|
12/03/2024
|
NILABAI SHESHRAO THOMBARE
|
1815006WL089839
|
NILABAI SHESHRAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801936
|
|
NILABAI SHESHRAO THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PAITHAN
|
MH-15-006-104-001/83
(SALWADGAON)
|
1815006000NRG24090320241594074
|
12/03/2024
|
SHESHRAO UTTAMRAO THOMBARE
|
1815006WL089839
|
SHESHRAO UTTAMRAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801789
|
|
SHESHRAO UTTAMRAO THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PAITHAN
|
MH-15-006-104-002/329
(SALWADGAON)
|
1815006000NRG24090320241594306
|
12/03/2024
|
LATABAI VISHWAS GABHUD
|
1815006WL089846
|
LATABAI VISHWAS GABHUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801848
|
|
Mrs. LATABAI VISHWAS GABHUD
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PAITHAN
|
MH-15-006-104-002/329
(SALWADGAON)
|
1815006000NRG24090320241594305
|
12/03/2024
|
VISHWAS UTTAMRAO GABHUD
|
1815006WL089846
|
VISHWAS UTTAMRAO GABHUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801849
|
|
VISHWAS UTTAMRAO GABHUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PAITHAN
|
MH-15-006-104-002/689
(SALWADGAON)
|
1815006000NRG24090320241594078
|
12/03/2024
|
ALAKNANDA NANASAHEB DUKARE
|
1815006WL089839
|
ALAKNANDA NANASAHEB DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802534
|
|
ALAKNANDA NANASAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PAITHAN
|
MH-15-006-104-002/689
(SALWADGAON)
|
1815006000NRG24090320241594077
|
12/03/2024
|
NANASAHEB BHAGWANRAO DUKARE
|
1815006WL089839
|
NANASAHEB BHAGWANRAO DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802533
|
|
NANASAHEB BHAGWANRAO DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208131
|
208131
|
|
|
|
|
|
|
|
|
250
|
PAITHAN
|
MH-15-006-080-001/1022
(CHANGATPURI)
|
1815006000NRG24090320241593806
|
12/03/2024
|
LAXMIBAI NARAYAN KHARAT
|
1815006WL089834
|
LAXMIBAI NARAYAN KHARAT
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802244
|
|
LAKSHMIBAI NARAYAN KHARAT
|
IDBI BANK(607095)
|
|
251
|
PAITHAN
|
MH-15-006-081-001/1426
(DAWARWADI)
|
1815006000NRG24090320241597636
|
12/03/2024
|
SOMITRA RAMBHAU LOHGALE
|
1815006WL089993
|
SOMITRA RAMBHAU LOHGALE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802242
|
|
SOMITRA RAMBHAU LOHGALE
|
IDBI BANK(607095)
|
|
252
|
PAITHAN
|
MH-15-006-081-001/1426
(DAWARWADI)
|
1815006000NRG24090320241597637
|
12/03/2024
|
VITTHAL RAVSAHEB LOHAGALE
|
1815006WL089993
|
VITTHAL RAVSAHEB LOHAGALE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802247
|
|
VITTHAL RAVSAHEB LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PAITHAN
|
MH-15-006-081-001/6
(DAWARWADI)
|
1815006000NRG24090320241598815
|
12/03/2024
|
JAGDISH ANAND LOHGALE
|
1815006WL090033
|
JAGDISH ANAND LOHGALE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802246
|
|
JAGDISH ANAND LOHGALE
|
IDBI BANK(607095)
|
|
254
|
PAITHAN
|
MH-15-006-081-002/1219
(DAWARWADI)
|
1815006000NRG24090320241598826
|
12/03/2024
|
Radha Dattatray Lohgale
|
1815006WL090033
|
Radha Dattatray Lohgale
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802243
|
|
RADHA DATTATRAY LOHGALE
|
IDBI BANK(607095)
|
|
255
|
PAITHAN
|
MH-15-006-081-002/1222
(DAWARWADI)
|
1815006000NRG24090320241598073
|
12/03/2024
|
KIRAN ASHOK ITHAPE
|
1815006WL090005
|
KIRAN ASHOK ITHAPE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802245
|
|
KIRAN ASHOK ITHAPE
|
IDBI BANK(607095)
|
|
256
|
PAITHAN
|
MH-15-006-104-001/724
(SALWADGAON)
|
1815006000NRG24090320241594289
|
12/03/2024
|
Rambhau Badrinath Thombare
|
1815006WL089846
|
Rambhau Badrinath Thombare
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802241
|
|
Rambhau Badrinath Thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
257
|
PAITHAN
|
MH-15-006-068-001/134
(JAMBHALI)
|
1815006000NRG24090320241592948
|
12/03/2024
|
ARATI BHARAT KALASKAR
|
1815006WL089782
|
ARATI BHARAT KALASKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801750
|
|
ARATI BHARAT KALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
PAITHAN
|
MH-15-006-068-001/134
(JAMBHALI)
|
1815006000NRG24110320241615099
|
12/03/2024
|
BHARAT RAMESH KALSAKAR
|
1815006WL090979
|
BHARAT RAMESH KALSAKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801974
|
|
BHARAT RAMESH KALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
PAITHAN
|
MH-15-006-068-001/134
(JAMBHALI)
|
1815006000NRG24090320241592949
|
12/03/2024
|
KOMAL SATISH KALASKAR
|
1815006WL089782
|
KOMAL SATISH KALASKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801751
|
|
KOMAL SATISH KALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
PAITHAN
|
MH-15-006-068-001/134
(JAMBHALI)
|
1815006000NRG24110320241615097
|
12/03/2024
|
RAMESH JANARDHAN KALASKAR
|
1815006WL090979
|
RAMESH JANARDHAN KALASKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802416
|
|
RAMESH JANARDHAN KALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PAITHAN
|
MH-15-006-068-001/134
(JAMBHALI)
|
1815006000NRG24110320241615100
|
12/03/2024
|
SATISH RMESH KALSAKAR
|
1815006WL090979
|
SATISH RMESH KALSAKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801976
|
|
SATISH RAMESH KALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
PAITHAN
|
MH-15-006-068-001/134
(JAMBHALI)
|
1815006000NRG24110320241615098
|
12/03/2024
|
YAMUNABAI RAMESH KALASKAR
|
1815006WL090979
|
YAMUNABAI RAMESH KALASKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801975
|
|
YAMUNABAI RAMESH KALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
PAITHAN
|
MH-15-006-068-001/140
(JAMBHALI)
|
1815006000NRG24110320241615101
|
12/03/2024
|
DINESH SHIVLAL CHAVAN
|
1815006WL090979
|
DINESH SHIVLAL CHAVAN
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802484
|
|
DINESH SHIVLAL CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
PAITHAN
|
MH-15-006-068-001/140
(JAMBHALI)
|
1815006000NRG24110320241615102
|
12/03/2024
|
KAVITABAI DINESH CHAVAN
|
1815006WL090979
|
KAVITABAI DINESH CHAVAN
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802485
|
|
KAVITA DINESH CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
PAITHAN
|
MH-15-006-068-001/141
(JAMBHALI)
|
1815006000NRG24110320241615014
|
12/03/2024
|
KADUBAL SITARAM RATHOD
|
1815006WL090970
|
KADUBAL SITARAM RATHOD
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802469
|
|
KADUBAL SITARAM RATHOD
|
CANARA BANK(508532)
|
|
266
|
PAITHAN
|
MH-15-006-068-001/152
(JAMBHALI)
|
1815006000NRG24110320241615151
|
12/03/2024
|
SURESH TARACHAND JADHAV
|
1815006WL090982
|
SURESH TARACHAND JADHAV
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802470
|
|
SURESH TARACHAND JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
PAITHAN
|
MH-15-006-068-003/533
(JAMBHALI)
|
1815006000NRG24110320241615017
|
12/03/2024
|
EKNATH KADUBAL KALASKAR
|
1815006WL090970
|
EKNATH KADUBAL KALASKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802417
|
|
EKNATH KADUBAL KALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PAITHAN
|
MH-15-006-068-003/533
(JAMBHALI)
|
1815006000NRG24110320241615018
|
12/03/2024
|
NARMADABAI EKANTH KALASKAR
|
1815006WL090970
|
NARMADABAI EKANTH KALASKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802418
|
|
NARMADABAI EKANTH KALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PAITHAN
|
MH-15-006-068-003/564
(JAMBHALI)
|
1815006000NRG24110320241615168
|
12/03/2024
|
BHARTI KRUSHNA KALASKAR
|
1815006WL090982
|
BHARTI KRUSHNA KALASKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802415
|
|
BHARATI KRUSHNA KALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
PAITHAN
|
MH-15-006-068-003/564
(JAMBHALI)
|
1815006000NRG24110320241615167
|
12/03/2024
|
KIRISHANA SUKHDEV KALASKAR
|
1815006WL090982
|
KIRISHANA SUKHDEV KALASKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802414
|
|
KRUSHNA SUKHDEV KALASAKAR
|
ICICI BANK LTD(508534)
|
|
271
|
PAITHAN
|
MH-15-006-068-003/564
(JAMBHALI)
|
1815006000NRG24110320241615169
|
12/03/2024
|
SUKHDEV LIMBAJI KALSAKAR
|
1815006WL090982
|
SUKHDEV LIMBAJI KALSAKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801977
|
|
SUKHDEV LIMBAJI KALSAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PAITHAN
|
MH-15-006-068-003/734
(JAMBHALI)
|
1815006000NRG24110320241615020
|
12/03/2024
|
CHHAYA JAGANNATH KALSAKAR
|
1815006WL090970
|
CHHAYA JAGANNATH KALSAKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802419
|
|
CHHAYA JAGANNATH KALASKAR
|
CANARA BANK(508532)
|
|
273
|
PAITHAN
|
MH-15-006-068-003/734
(JAMBHALI)
|
1815006000NRG24110320241615019
|
12/03/2024
|
JAGANNATH EKNATH KALSAKAR
|
1815006WL090970
|
JAGANNATH EKNATH KALSAKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802420
|
|
JAGANNATH EKNATH KALSAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PAITHAN
|
MH-15-006-068-003/737
(JAMBHALI)
|
1815006000NRG24110320241615116
|
12/03/2024
|
PUSHPABAI KALYAN KALSAKAR
|
1815006WL090979
|
PUSHPABAI KALYAN KALSAKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802468
|
|
PUSHPABAI KALYAN KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PAITHAN
|
MH-15-006-068-003/765
(JAMBHALI)
|
1815006000NRG24110320241615021
|
12/03/2024
|
RANGNATH BHAUSAHEB KALASKAR
|
1815006WL090970
|
RANGNATH BHAUSAHEB KALASKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801965
|
|
RANGNATH BHAUSAHEB KALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PAITHAN
|
MH-15-006-068-003/765
(JAMBHALI)
|
1815006000NRG24110320241615023
|
12/03/2024
|
SUBHASH RANGANATH KALSKAR
|
1815006WL090970
|
SUBHASH RANGANATH KALSKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801966
|
|
SUBHASH RANGNATH KALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
277
|
PAITHAN
|
MH-15-006-053-001/159
(HARSHI ( BK ))
|
1815006000NRG24110320241613681
|
12/03/2024
|
RAMESHVAR JAGANNATH GHAYAL
|
1815006WL090894
|
RAMESHVAR JAGANNATH GHAYAL
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802294
|
|
RAMESHVAR JAGANNATH GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PAITHAN
|
MH-15-006-080-003/958
(CHANGATPURI)
|
1815006000NRG24090320241593426
|
12/03/2024
|
BAPPASAHEB LAXMAN GAWALI
|
1815006WL089806
|
BAPPASAHEB LAXMAN GAWALI
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802075
|
|
BAPPASAHEB LAXMAN GAVALI
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
279
|
PAITHAN
|
MH-15-006-091-001/494
(AWADE UCHEGAON)
|
1815006000NRG24100320241606503
|
12/03/2024
|
SUVARNA ANNASAHEB MHASKE
|
1815006WL090491
|
SUVARNA ANNASAHEB MHASKE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065802395
|
|
SUVRNA ANNASAHEB MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4378
|
4378
|
|
|
|
|
|
|
|
|
280
|
PAITHAN
|
MH-15-006-012-001/60
(GHAREGAON)
|
1815006000NRG24100320241606665
|
12/03/2024
|
GANESH ANANDA THORE
|
1815006WL090498
|
GANESH ANANDA THORE
|
00415
|
SBIN0011703
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065802289
|
|
GANESH ANANDA THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
281
|
PAITHAN
|
MH-15-006-080-001/1079
(CHANGATPURI)
|
1815006000NRG24090320241593808
|
12/03/2024
|
ANURADHA DNYANESHWAR KHARAT
|
1815006WL089834
|
ANURADHA DNYANESHWAR KHARAT
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802027
|
|
MRS ANURADHA DNYANESHWAR KHARAT
|
STATE BANK OF INDIA(508548)
|
|
282
|
PAITHAN
|
MH-15-006-080-001/1079
(CHANGATPURI)
|
1815006000NRG24090320241593807
|
12/03/2024
|
DNYANESHWAR NARAYAN KHARAT
|
1815006WL089834
|
DNYANESHWAR NARAYAN KHARAT
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802026
|
|
DNYANESHWAR NARAYAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PAITHAN
|
MH-15-006-080-001/375
(CHANGATPURI)
|
1815006000NRG24090320241593298
|
12/03/2024
|
GANESH MOHAN TATTU
|
1815006WL089796
|
GANESH MOHAN TATTU
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802025
|
|
MR GANESH MOHAN TATTU
|
STATE BANK OF INDIA(508548)
|
|
284
|
PAITHAN
|
MH-15-006-080-003/540
(CHANGATPURI)
|
1815006000NRG24090320241593168
|
12/03/2024
|
JAHURABI SAMMAD PATHAN
|
1815006WL089790
|
JAHURABI SAMMAD PATHAN
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801766
|
|
JAHURABI SAMAD PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PAITHAN
|
MH-15-006-080-003/540
(CHANGATPURI)
|
1815006000NRG24090320241593167
|
12/03/2024
|
SAMMAD GULAB PATHAN
|
1815006WL089790
|
SAMMAD GULAB PATHAN
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801765
|
|
SAMAD GULAB PATHAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
286
|
PAITHAN
|
MH-15-006-080-003/884
(CHANGATPURI)
|
1815006000NRG24090320241593088
|
12/03/2024
|
SHAMSHADBI JAVED PATHAN
|
1815006WL089787
|
SHAMSHADBI JAVED PATHAN
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801983
|
|
MRS SHAMSHADBI JAVED PATHAN
|
STATE BANK OF INDIA(508548)
|
|
287
|
PAITHAN
|
MH-15-006-081-001/166
(DAWARWADI)
|
1815006000NRG24090320241597163
|
12/03/2024
|
Umesh Dilip Jadhav
|
1815006WL089973
|
Umesh Dilip Jadhav
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802343
|
|
Umesh Dilip Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
288
|
PAITHAN
|
MH-15-006-007-001/531
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595599
|
12/03/2024
|
MUKTABAI LAHU ANDHALE
|
1815006WL089896
|
MUKTABAI LAHU ANDHALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801900
|
|
MUKTABAI LAHU ANDHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PAITHAN
|
MH-15-006-007-001/533
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595723
|
12/03/2024
|
akash ramkrishna dound
|
1815006WL089904
|
akash ramkrishna dound
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802340
|
|
MR AKASH RAMKRUSHNA DOUND
|
STATE BANK OF INDIA(508548)
|
|
290
|
PAITHAN
|
MH-15-006-007-001/534
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595726
|
12/03/2024
|
pratiksha vishnu andhale
|
1815006WL089904
|
pratiksha vishnu andhale
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801806
|
|
MS PRATIKSHA VISHNU ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
291
|
PAITHAN
|
MH-15-006-007-001/534
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595725
|
12/03/2024
|
VANDANA VISHNU ANDHALE
|
1815006WL089904
|
VANDANA VISHNU ANDHALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801901
|
|
VANDANA VISHNU ANDHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PAITHAN
|
MH-15-006-007-001/534
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595724
|
12/03/2024
|
VISHNU VIKARAM ANDHALE
|
1815006WL089904
|
VISHNU VIKARAM ANDHALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801878
|
|
VISHNU VIKARAM ANDHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PAITHAN
|
MH-15-006-007-001/535
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595602
|
12/03/2024
|
KOMAL GAHININATH DOUND
|
1815006WL089896
|
KOMAL GAHININATH DOUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802396
|
|
KOMAL GAHININATH DOUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PAITHAN
|
MH-15-006-007-001/548
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595539
|
12/03/2024
|
INDUBAI SANJAY DAUND
|
1815006WL089893
|
INDUBAI SANJAY DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802475
|
|
INDUBAI SANJAY DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PAITHAN
|
MH-15-006-007-001/548
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595540
|
12/03/2024
|
KAILAS SANJAY DOUND
|
1815006WL089893
|
KAILAS SANJAY DOUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801871
|
|
KAILAS SANJAY DOUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PAITHAN
|
MH-15-006-007-001/644
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595541
|
12/03/2024
|
BRAMHA BHIMRAO DAUND
|
1815006WL089893
|
BRAMHA BHIMRAO DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801935
|
|
BRAMHA BHIMRAO DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PAITHAN
|
MH-15-006-007-001/644
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595727
|
12/03/2024
|
SIMA BRAMHA DAUND
|
1815006WL089904
|
SIMA BRAMHA DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802281
|
|
SIMA BRAMHA DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PAITHAN
|
MH-15-006-007-001/649
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595606
|
12/03/2024
|
SURAYAKANT KUNDLIK PALVE
|
1815006WL089896
|
SURAYAKANT KUNDLIK PALVE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801805
|
|
MR SURYAKANT KUNDLIK PALVE
|
STATE BANK OF INDIA(508548)
|
|
299
|
PAITHAN
|
MH-15-006-007-002/13
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595806
|
12/03/2024
|
USHABAI EKNATH DOUND
|
1815006WL089908
|
USHABAI EKNATH DOUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802393
|
|
MRS USHABAI EKNATH DOUND
|
STATE BANK OF INDIA(508548)
|
|
300
|
PAITHAN
|
MH-15-006-007-002/14
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595647
|
12/03/2024
|
JANABAI KUNAL DOUND
|
1815006WL089899
|
JANABAI KUNAL DOUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801904
|
|
MRS JANABAI KUNAL DOUND
|
STATE BANK OF INDIA(508548)
|
|
301
|
PAITHAN
|
MH-15-006-007-002/14
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595648
|
12/03/2024
|
SARIKA NITIN DOUND
|
1815006WL089899
|
SARIKA NITIN DOUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801903
|
|
MRS SARIKA NITIN DAUND
|
STATE BANK OF INDIA(508548)
|
|
302
|
PAITHAN
|
MH-15-006-007-002/14
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595649
|
12/03/2024
|
VAIBHAV SATISH DOUND
|
1815006WL089899
|
VAIBHAV SATISH DOUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802310
|
|
VAIBHAV SATISH DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
PAITHAN
|
MH-15-006-007-002/19
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595728
|
12/03/2024
|
KALYAN JANARDAN BONDANE
|
1815006WL089904
|
KALYAN JANARDAN BONDANE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802412
|
|
KALYAN JANARDHAN BONGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
PAITHAN
|
MH-15-006-007-002/42
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595810
|
12/03/2024
|
ANIRUDDHA PANDURANG DAUND
|
1815006WL089908
|
ANIRUDDHA PANDURANG DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801870
|
|
ANIRUDDHA PANDURANG DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PAITHAN
|
MH-15-006-007-002/44
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595812
|
12/03/2024
|
BALU SHANKAR DAUND
|
1815006WL089908
|
BALU SHANKAR DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801852
|
|
Mr. BALASAHEB SHANKARRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
PAITHAN
|
MH-15-006-007-002/44
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595650
|
12/03/2024
|
BHARAT DADA DAUND
|
1815006WL089899
|
BHARAT DADA DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801845
|
|
BHARAT DADAPATIL DAUND
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
307
|
PAITHAN
|
MH-15-006-007-002/44
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595652
|
12/03/2024
|
HARI BHARAT DAUND
|
1815006WL089899
|
HARI BHARAT DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801902
|
|
HARI BHARAT DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PAITHAN
|
MH-15-006-007-002/44
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595651
|
12/03/2024
|
MANDA BHARAT DAUND
|
1815006WL089899
|
MANDA BHARAT DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802474
|
|
MRS MANDABAI BHARAT DAUND
|
STATE BANK OF INDIA(508548)
|
|
309
|
PAITHAN
|
MH-15-006-007-002/50
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595730
|
12/03/2024
|
DINESH GANPAT DAUND
|
1815006WL089904
|
DINESH GANPAT DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801842
|
|
DINESH GANPAT DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PAITHAN
|
MH-15-006-012-001/103
(GHAREGAON)
|
1815006000NRG24100320241606630
|
12/03/2024
|
RAJAMATI TATERAO THORE
|
1815006WL090498
|
RAJAMATI TATERAO THORE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065802401
|
|
MRS RAJAMATI TATYARAO THORE
|
STATE BANK OF INDIA(508548)
|
|
311
|
PAITHAN
|
MH-15-006-012-001/120
(GHAREGAON)
|
1815006000NRG24100320241606585
|
12/03/2024
|
RAMESHWAR RANGNATH KURDHANE
|
1815006WL090495
|
RAMESHWAR RANGNATH KURDHANE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065802440
|
|
RAMESHWAR RANGNATH KURDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PAITHAN
|
MH-15-006-012-001/148
(GHAREGAON)
|
1815006000NRG24100320241606587
|
12/03/2024
|
ANTIA PANDURANG PACHODE
|
1815006WL090495
|
ANTIA PANDURANG PACHODE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065801860
|
|
MRS ANITA PANDHURANG PACHODE
|
STATE BANK OF INDIA(508548)
|
|
313
|
PAITHAN
|
MH-15-006-012-001/148
(GHAREGAON)
|
1815006000NRG24100320241606586
|
12/03/2024
|
PANDURANG BHAUSAHEB PACHODE
|
1815006WL090495
|
PANDURANG BHAUSAHEB PACHODE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065801846
|
|
PANDURANG BHAUSAHEB PACHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PAITHAN
|
MH-15-006-012-001/162
(GHAREGAON)
|
1815006000NRG24100320241606632
|
12/03/2024
|
SONALI TUKARAM THORE
|
1815006WL090498
|
SONALI TUKARAM THORE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065802357
|
|
SONALI TUKARAM THORE
|
INDUSIND BANK(607189)
|
|
315
|
PAITHAN
|
MH-15-006-012-001/162
(GHAREGAON)
|
1815006000NRG24100320241606631
|
12/03/2024
|
TUKARAM PRAKASH THORE
|
1815006WL090498
|
TUKARAM PRAKASH THORE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065802358
|
|
Mr. Tukaram Prakash Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
PAITHAN
|
MH-15-006-012-001/184
(GHAREGAON)
|
1815006000NRG24100320241606634
|
12/03/2024
|
MANDABAI
|
1815006WL090498
|
MANDABAI
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065801922
|
|
MRS MANDABAI RAMNATH BARGAL
|
STATE BANK OF INDIA(508548)
|
|
317
|
PAITHAN
|
MH-15-006-012-001/184
(GHAREGAON)
|
1815006000NRG24100320241606633
|
12/03/2024
|
RAMNATH JANARDHAN BARGAL
|
1815006WL090498
|
RAMNATH JANARDHAN BARGAL
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065801923
|
|
MR RAMNATH JANARDHAN BARGAL
|
STATE BANK OF INDIA(508548)
|
|
318
|
PAITHAN
|
MH-15-006-012-001/24
(GHAREGAON)
|
1815006000NRG24100320241606641
|
12/03/2024
|
ASHOK BHANUDAS BARGAL
|
1815006WL090498
|
ASHOK BHANUDAS BARGAL
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065802019
|
|
ASHOK BHANUDAS BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PAITHAN
|
MH-15-006-012-001/28
(GHAREGAON)
|
1815006000NRG24100320241606645
|
12/03/2024
|
HIRABAI
|
1815006WL090498
|
HIRABAI
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065801880
|
|
MRS HIRABAI SHIVAJI BARAGAL
|
STATE BANK OF INDIA(508548)
|
|
320
|
PAITHAN
|
MH-15-006-012-001/28
(GHAREGAON)
|
1815006000NRG24100320241606646
|
12/03/2024
|
SAINATH SHIVAJI BARGAL
|
1815006WL090498
|
SAINATH SHIVAJI BARGAL
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065802248
|
|
SHAINATH SHIVAJI BARGAL
|
ICICI BANK LTD(508534)
|
|
321
|
PAITHAN
|
MH-15-006-012-001/28
(GHAREGAON)
|
1815006000NRG24100320241606647
|
12/03/2024
|
UJVALA SAINATH BARGAL
|
1815006WL090498
|
UJVALA SAINATH BARGAL
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065802309
|
|
UJVALA SAINATH BARGAL
|
INDUSIND BANK(607189)
|
|
322
|
PAITHAN
|
MH-15-006-012-001/310
(GHAREGAON)
|
1815006000NRG24100320241606649
|
12/03/2024
|
GANESH NANDLALAL THORE
|
1815006WL090498
|
GANESH NANDLALAL THORE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065802482
|
|
GANESH NANDLALAL THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PAITHAN
|
MH-15-006-012-001/310
(GHAREGAON)
|
1815006000NRG24100320241606648
|
12/03/2024
|
SUBHADRABAI NANDALAL THORE
|
1815006WL090498
|
SUBHADRABAI NANDALAL THORE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065802481
|
|
SUBHADRABAI NANDALAL THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PAITHAN
|
MH-15-006-012-001/310
(GHAREGAON)
|
1815006000NRG24100320241606650
|
12/03/2024
|
VARSHA GANESH THORE
|
1815006WL090498
|
VARSHA GANESH THORE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065802480
|
|
MRS VARSHA GANESH THORE
|
STATE BANK OF INDIA(508548)
|
|
325
|
PAITHAN
|
MH-15-006-012-001/310
(GHAREGAON)
|
1815006000NRG24100320241606651
|
12/03/2024
|
YOGESH NANDLAL THORE
|
1815006WL090498
|
YOGESH NANDLAL THORE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065802479
|
|
YOGESH NANDLAL THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
PAITHAN
|
MH-15-006-012-001/349
(GHAREGAON)
|
1815006000NRG24100320241606593
|
12/03/2024
|
VIJAY NIVRUTTI THORE
|
1815006WL090495
|
VIJAY NIVRUTTI THORE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065801894
|
|
VIJAY NIVRUTTI THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
PAITHAN
|
MH-15-006-012-001/353
(GHAREGAON)
|
1815006000NRG24100320241606653
|
12/03/2024
|
RAJU DURGADAS THORE
|
1815006WL090498
|
RAJU DURGADAS THORE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065801859
|
|
RAJU DURGADAS THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PAITHAN
|
MH-15-006-012-001/353
(GHAREGAON)
|
1815006000NRG24100320241606654
|
12/03/2024
|
SUWARNA RAJU THORE
|
1815006WL090498
|
SUWARNA RAJU THORE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065801980
|
|
MRS SUVARNA RAJU THORE
|
STATE BANK OF INDIA(508548)
|
|
329
|
PAITHAN
|
MH-15-006-012-001/40
(GHAREGAON)
|
1815006000NRG24100320241606659
|
12/03/2024
|
TARABAI BABASAHEB WAGH
|
1815006WL090498
|
TARABAI BABASAHEB WAGH
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065802173
|
|
TARAMATI BABASAHEB WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PAITHAN
|
MH-15-006-012-001/49
(GHAREGAON)
|
1815006000NRG24100320241606663
|
12/03/2024
|
KESHARBAI PRALHAD AARGADE
|
1815006WL090498
|
KESHARBAI PRALHAD AARGADE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065802022
|
|
MRS KESHARBAI PRALHAD ARAGADE
|
STATE BANK OF INDIA(508548)
|
|
331
|
PAITHAN
|
MH-15-006-012-001/56
(GHAREGAON)
|
1815006000NRG24100320241606595
|
12/03/2024
|
SANDIP MANOHAR THORE
|
1815006WL090495
|
SANDIP MANOHAR THORE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065801775
|
|
MR SANDIP MANOHAR THORE
|
STATE BANK OF INDIA(508548)
|
|
332
|
PAITHAN
|
MH-15-006-012-001/60
(GHAREGAON)
|
1815006000NRG24100320241606666
|
12/03/2024
|
USHABAI GANESH THORE
|
1815006WL090498
|
USHABAI GANESH THORE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065802441
|
|
MRS USHABAI GANESH THORE
|
STATE BANK OF INDIA(508548)
|
|
333
|
PAITHAN
|
MH-15-006-012-001/71
(GHAREGAON)
|
1815006000NRG24100320241606669
|
12/03/2024
|
SONALI DNYANDEV THORE
|
1815006WL090498
|
SONALI DNYANDEV THORE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065802348
|
|
MRS SONALI DNYANDEV THORE
|
STATE BANK OF INDIA(508548)
|
|
334
|
PAITHAN
|
MH-15-006-012-001/72
(GHAREGAON)
|
1815006000NRG24100320241606670
|
12/03/2024
|
RAMESHWAR NARAYAN THORE
|
1815006WL090498
|
RAMESHWAR NARAYAN THORE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065802483
|
|
RAMESHWAR NARAYAN THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PAITHAN
|
MH-15-006-012-001/94
(GHAREGAON)
|
1815006000NRG24100320241606597
|
12/03/2024
|
VISHAL DHURAJI THORE
|
1815006WL090495
|
VISHAL DHURAJI THORE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065802392
|
|
Mr. Vishal Dhuraji Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
PAITHAN
|
MH-15-006-017-001/1
(KADETHAN (bk))
|
1815006000NRG24110320241615183
|
12/03/2024
|
BHAGWAT TUKARAM MULE
|
1815006WL090983
|
BHAGWAT TUKARAM MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802229
|
|
MR BHAGWAT MULYE
|
STATE BANK OF INDIA(508548)
|
|
337
|
PAITHAN
|
MH-15-006-017-001/1
(KADETHAN (bk))
|
1815006000NRG24110320241615182
|
12/03/2024
|
SHOBHA TUKARAM MULE
|
1815006WL090983
|
SHOBHA TUKARAM MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801772
|
|
MRS SHOBHA TUKARAM TUKARAM MULE
|
STATE BANK OF INDIA(508548)
|
|
338
|
PAITHAN
|
MH-15-006-017-001/1
(KADETHAN (bk))
|
1815006000NRG24110320241615181
|
12/03/2024
|
TUKARAM MAROTI MULE
|
1815006WL090983
|
TUKARAM MAROTI MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802336
|
|
MR TUKARAM MARUTI MULE
|
STATE BANK OF INDIA(508548)
|
|
339
|
PAITHAN
|
MH-15-006-017-001/1016
(KADETHAN (bk))
|
1815006000NRG24110320241616302
|
12/03/2024
|
govind sudhakar jadhav
|
1815006WL091046
|
govind sudhakar jadhav
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802133
|
|
GOVIND SUDHAKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
PAITHAN
|
MH-15-006-017-001/1016
(KADETHAN (bk))
|
1815006000NRG24110320241616301
|
12/03/2024
|
Sandip Devidas Jadhav
|
1815006WL091046
|
Sandip Devidas Jadhav
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802338
|
|
Sandip Devidas Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PAITHAN
|
MH-15-006-017-001/1016
(KADETHAN (bk))
|
1815006000NRG24110320241616300
|
12/03/2024
|
Yogesh Devidas Jadhav
|
1815006WL091046
|
Yogesh Devidas Jadhav
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801757
|
|
YOGESH DEVIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
PAITHAN
|
MH-15-006-017-001/1033
(KADETHAN (bk))
|
1815006000NRG24110320241615716
|
12/03/2024
|
ashok kashinath langote
|
1815006WL091006
|
ashok kashinath langote
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802506
|
|
MR ASHOK KASHINATH LANGOTE
|
STATE BANK OF INDIA(508548)
|
|
343
|
PAITHAN
|
MH-15-006-017-001/1033
(KADETHAN (bk))
|
1815006000NRG24110320241615717
|
12/03/2024
|
indubai ashok langote
|
1815006WL091006
|
indubai ashok langote
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802507
|
|
MRS INDUBAI ASHOK LANGOTE
|
STATE BANK OF INDIA(508548)
|
|
344
|
PAITHAN
|
MH-15-006-017-001/1037
(KADETHAN (bk))
|
1815006000NRG24110320241616192
|
12/03/2024
|
vinod sukhdev tawar
|
1815006WL091042
|
vinod sukhdev tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802508
|
|
vinod sukhdev tawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PAITHAN
|
MH-15-006-017-001/106
(KADETHAN (bk))
|
1815006000NRG24110320241616258
|
12/03/2024
|
MAHADEV JANARDHAN CHOWRE
|
1815006WL091045
|
MAHADEV JANARDHAN CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802036
|
|
MAHADEV JANARDHAN CHOWRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
PAITHAN
|
MH-15-006-017-001/106
(KADETHAN (bk))
|
1815006000NRG24110320241616259
|
12/03/2024
|
YASHODA MAHADEV CHOWRE
|
1815006WL091045
|
YASHODA MAHADEV CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802305
|
|
YASHODA MAHADEV CHAURE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
347
|
PAITHAN
|
MH-15-006-017-001/119
(KADETHAN (bk))
|
1815006000NRG24110320241615718
|
12/03/2024
|
MUKTA RATAN CHOWRE
|
1815006WL091006
|
MUKTA RATAN CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802356
|
|
MISS MUKATABAI RATAN CHAURE
|
STATE BANK OF INDIA(508548)
|
|
348
|
PAITHAN
|
MH-15-006-017-001/119
(KADETHAN (bk))
|
1815006000NRG24110320241615719
|
12/03/2024
|
RATAN GENUJI CHOWRE
|
1815006WL091006
|
RATAN GENUJI CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802373
|
|
MR RATAN GYANUBA CHAURE
|
STATE BANK OF INDIA(508548)
|
|
349
|
PAITHAN
|
MH-15-006-017-001/121
(KADETHAN (bk))
|
1815006000NRG24110320241617107
|
12/03/2024
|
RAMESHWAR ANNA MUNGSE
|
1815006WL091100
|
RAMESHWAR ANNA MUNGSE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802275
|
|
MR RAMESHWAR ANNASAHEB MUNGASHE
|
STATE BANK OF INDIA(508548)
|
|
350
|
PAITHAN
|
MH-15-006-017-001/123
(KADETHAN (bk))
|
1815006000NRG24110320241617109
|
12/03/2024
|
YOGESH GANESH SOLUNKE
|
1815006WL091100
|
YOGESH GANESH SOLUNKE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802271
|
|
MR YOGESH GANESHRAO SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
351
|
PAITHAN
|
MH-15-006-017-001/13
(KADETHAN (bk))
|
1815006000NRG24110320241611183
|
12/03/2024
|
DHANAYET SARSWATI BABULAL
|
1815006WL090776
|
DHANAYET SARSWATI BABULAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802359
|
|
MRS SARASWATI BABULAL DHANAIT
|
STATE BANK OF INDIA(508548)
|
|
352
|
PAITHAN
|
MH-15-006-017-001/137
(KADETHAN (bk))
|
1815006000NRG24110320241616271
|
12/03/2024
|
SARASWATI KAKASAHEB POHARKAR
|
1815006WL091045
|
SARASWATI KAKASAHEB POHARKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802272
|
|
SARASWATI KAKASAHE POKHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PAITHAN
|
MH-15-006-017-001/137
(KADETHAN (bk))
|
1815006000NRG24110320241616272
|
12/03/2024
|
UMESH KAKASAHEB POKHARKAR
|
1815006WL091045
|
UMESH KAKASAHEB POKHARKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802268
|
|
MR UMESH KAKASAHEB POKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
PAITHAN
|
MH-15-006-017-001/141
(KADETHAN (bk))
|
1815006000NRG24110320241616306
|
12/03/2024
|
KADUBA PUNJARAM KHARAG
|
1815006WL091046
|
KADUBA PUNJARAM KHARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802227
|
|
MR KADUBA PUNJARAM KHARAG
|
STATE BANK OF INDIA(508548)
|
|
355
|
PAITHAN
|
MH-15-006-017-001/141
(KADETHAN (bk))
|
1815006000NRG24110320241616307
|
12/03/2024
|
KUSUMBAI KADUBA KHARAG
|
1815006WL091046
|
KUSUMBAI KADUBA KHARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801770
|
|
MRS KUSUM KADUBA KHARAG
|
STATE BANK OF INDIA(508548)
|
|
356
|
PAITHAN
|
MH-15-006-017-001/141
(KADETHAN (bk))
|
1815006000NRG24110320241616308
|
12/03/2024
|
SOMNATH KADUBA KHARAG
|
1815006WL091046
|
SOMNATH KADUBA KHARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802267
|
|
SOMNATH KADUBA KHARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PAITHAN
|
MH-15-006-017-001/147
(KADETHAN (bk))
|
1815006000NRG24110320241615243
|
12/03/2024
|
MUKTABAI SHIVLAL CHAVAN
|
1815006WL090984
|
MUKTABAI SHIVLAL CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2065801820
|
A/C Blocked or Frozen
|
|
|
|
358
|
PAITHAN
|
MH-15-006-017-001/15
(KADETHAN (bk))
|
1815006000NRG24110320241617111
|
12/03/2024
|
BABY DADARAO RAUT
|
1815006WL091100
|
BABY DADARAO RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801786
|
|
MRS BEBI DADARAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
359
|
PAITHAN
|
MH-15-006-017-001/15
(KADETHAN (bk))
|
1815006000NRG24110320241617110
|
12/03/2024
|
DADARAO NYAYAJI RAUT
|
1815006WL091100
|
DADARAO NYAYAJI RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802167
|
|
DADARAO NYAYAJI RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
PAITHAN
|
MH-15-006-017-001/151
(KADETHAN (bk))
|
1815006000NRG24110320241616196
|
12/03/2024
|
DAYABAI GULAB CHAVAN
|
1815006WL091042
|
DAYABAI GULAB CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802337
|
|
MRS DAYABAI GULAB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
361
|
PAITHAN
|
MH-15-006-017-001/151
(KADETHAN (bk))
|
1815006000NRG24110320241616195
|
12/03/2024
|
GULAB PRATAB CHAVAHAN
|
1815006WL091042
|
GULAB PRATAB CHAVAHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802231
|
|
MR GULAB PRATAP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
362
|
PAITHAN
|
MH-15-006-017-001/151
(KADETHAN (bk))
|
1815006000NRG24110320241617112
|
12/03/2024
|
PRATAP TUKARAM CHAVAN
|
1815006WL091100
|
PRATAP TUKARAM CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802276
|
|
PRATAP TUKARAM CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
PAITHAN
|
MH-15-006-017-001/151
(KADETHAN (bk))
|
1815006000NRG24110320241617113
|
12/03/2024
|
RADHABAI PRATAP CHAVAN
|
1815006WL091100
|
RADHABAI PRATAP CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802277
|
|
RADHABAI PRATAP CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
PAITHAN
|
MH-15-006-017-001/152
(KADETHAN (bk))
|
1815006000NRG24110320241615246
|
12/03/2024
|
DINESH RAJU CHAVAN
|
1815006WL090984
|
DINESH RAJU CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802264
|
|
MR DINESH RAJU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
365
|
PAITHAN
|
MH-15-006-017-001/152
(KADETHAN (bk))
|
1815006000NRG24110320241615245
|
12/03/2024
|
RAJU SUKA CHAVAN
|
1815006WL090984
|
RAJU SUKA CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802265
|
|
MR RAJU SUKHA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
366
|
PAITHAN
|
MH-15-006-017-001/153
(KADETHAN (bk))
|
1815006000NRG24110320241615247
|
12/03/2024
|
MANGILALA SUKHA CHAVAN
|
1815006WL090984
|
MANGILALA SUKHA CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802274
|
|
MR MANGILAL SUKA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
367
|
PAITHAN
|
MH-15-006-017-001/153
(KADETHAN (bk))
|
1815006000NRG24110320241617114
|
12/03/2024
|
PREMDAS TUKARAM CHAVAN
|
1815006WL091100
|
PREMDAS TUKARAM CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802402
|
|
PREMDAS TUKARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
PAITHAN
|
MH-15-006-017-001/153
(KADETHAN (bk))
|
1815006000NRG24110320241615249
|
12/03/2024
|
SUNITA DINESH CHAVAN
|
1815006WL090984
|
SUNITA DINESH CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802308
|
|
SUNITA DINESH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
PAITHAN
|
MH-15-006-017-001/156
(KADETHAN (bk))
|
1815006000NRG24110320241615250
|
12/03/2024
|
DAMU MANSINGH RATHOD
|
1815006WL090984
|
DAMU MANSINGH RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802233
|
|
MR DAMU MANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
370
|
PAITHAN
|
MH-15-006-017-001/156
(KADETHAN (bk))
|
1815006000NRG24110320241615251
|
12/03/2024
|
MANDABAI DAMU RATHOD
|
1815006WL090984
|
MANDABAI DAMU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802232
|
|
MANNABAI DAMODHAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
PAITHAN
|
MH-15-006-017-001/18
(KADETHAN (bk))
|
1815006000NRG24110320241615196
|
12/03/2024
|
LAXMAN GULABRAO TAWAR
|
1815006WL090983
|
LAXMAN GULABRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801785
|
|
LAKSHMAN GULABARAV TAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
PAITHAN
|
MH-15-006-017-001/18
(KADETHAN (bk))
|
1815006000NRG24110320241615197
|
12/03/2024
|
VISHAL LAXMAN TAWAR
|
1815006WL090983
|
VISHAL LAXMAN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802073
|
|
VISHAL LAXMAN TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
PAITHAN
|
MH-15-006-017-001/208
(KADETHAN (bk))
|
1815006000NRG24110320241615721
|
12/03/2024
|
SUNITA HARIDAS VARKAD
|
1815006WL091006
|
SUNITA HARIDAS VARKAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802297
|
|
MRS SUNITA HARIDAS VARAKAD
|
STATE BANK OF INDIA(508548)
|
|
374
|
PAITHAN
|
MH-15-006-017-001/21
(KADETHAN (bk))
|
1815006000NRG24110320241611186
|
12/03/2024
|
SANJIVANI SHIVAJI JADHAV
|
1815006WL090776
|
SANJIVANI SHIVAJI JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801919
|
|
SANJIVANI SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
PAITHAN
|
MH-15-006-017-001/21
(KADETHAN (bk))
|
1815006000NRG24110320241611185
|
12/03/2024
|
SHIVAJI TUKARAM JADHAV
|
1815006WL090776
|
SHIVAJI TUKARAM JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801918
|
|
MR SHIVAJI TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
376
|
PAITHAN
|
MH-15-006-017-001/211
(KADETHAN (bk))
|
1815006000NRG24110320241617116
|
12/03/2024
|
DILIP KUNDLIK TAWAR
|
1815006WL091100
|
DILIP KUNDLIK TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802031
|
|
Mr. DILIP KUNDLIK TAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
PAITHAN
|
MH-15-006-017-001/22
(KADETHAN (bk))
|
1815006000NRG24110320241617118
|
12/03/2024
|
GANESH RAOSAHEB TANADE
|
1815006WL091100
|
GANESH RAOSAHEB TANADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802421
|
|
GANESH RAOSAHEB TANADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
378
|
PAITHAN
|
MH-15-006-017-001/22
(KADETHAN (bk))
|
1815006000NRG24110320241617119
|
12/03/2024
|
RAOSAHEB GANPAT TANADE
|
1815006WL091100
|
RAOSAHEB GANPAT TANADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802331
|
|
RAVASAHEB GANPAT TANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
PAITHAN
|
MH-15-006-017-001/233
(KADETHAN (bk))
|
1815006000NRG24110320241616197
|
12/03/2024
|
BALIRAM SHESHRAO TAWAR
|
1815006WL091042
|
BALIRAM SHESHRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802220
|
|
BALIRAM SHESHRAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
PAITHAN
|
MH-15-006-017-001/233
(KADETHAN (bk))
|
1815006000NRG24110320241616198
|
12/03/2024
|
MANDAKINI BALIRAM TAWAR
|
1815006WL091042
|
MANDAKINI BALIRAM TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801905
|
|
MRS MANDABAI BALIRAM TAWAR
|
STATE BANK OF INDIA(508548)
|
|
381
|
PAITHAN
|
MH-15-006-017-001/289
(KADETHAN (bk))
|
1815006000NRG24110320241615200
|
12/03/2024
|
ARUN NYAHAJI TAWAR
|
1815006WL090983
|
ARUN NYAHAJI TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801920
|
|
MR ARUN NEHAJI TAWAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
PAITHAN
|
MH-15-006-017-001/300
(KADETHAN (bk))
|
1815006000NRG24110320241611188
|
12/03/2024
|
ARUNA BAPU RAUT
|
1815006WL090776
|
ARUNA BAPU RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802028
|
|
MS ARUNA BAPURAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
383
|
PAITHAN
|
MH-15-006-017-001/300
(KADETHAN (bk))
|
1815006000NRG24110320241611187
|
12/03/2024
|
BAPU JANARDHAN RAUT
|
1815006WL090776
|
BAPU JANARDHAN RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802367
|
|
BAPU JANARDHAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
PAITHAN
|
MH-15-006-017-001/310
(KADETHAN (bk))
|
1815006000NRG24110320241617123
|
12/03/2024
|
CHABUBAI MADHUKAR JADHAV
|
1815006WL091100
|
CHABUBAI MADHUKAR JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801970
|
|
CHABUBAI MADHUKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PAITHAN
|
MH-15-006-017-001/310
(KADETHAN (bk))
|
1815006000NRG24110320241617122
|
12/03/2024
|
MADHUKAR LAXMAN JADHAV
|
1815006WL091100
|
MADHUKAR LAXMAN JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802226
|
|
MADHUKAR LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
PAITHAN
|
MH-15-006-017-001/316
(KADETHAN (bk))
|
1815006000NRG24110320241616200
|
12/03/2024
|
SHIVAJI SHESHRAO CHOWARE
|
1815006WL091042
|
SHIVAJI SHESHRAO CHOWARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802235
|
|
Shivaji Shesharao Chaure
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
PAITHAN
|
MH-15-006-017-001/317
(KADETHAN (bk))
|
1815006000NRG24110320241617125
|
12/03/2024
|
KAVITA SUNIL RAUT
|
1815006WL091100
|
KAVITA SUNIL RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802266
|
|
MRS KAVITA SUNIL RAUT
|
STATE BANK OF INDIA(508548)
|
|
388
|
PAITHAN
|
MH-15-006-017-001/317
(KADETHAN (bk))
|
1815006000NRG24110320241617126
|
12/03/2024
|
SAKHARAM KISAN RAUT
|
1815006WL091100
|
SAKHARAM KISAN RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801773
|
|
SAKHARAM KISAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
PAITHAN
|
MH-15-006-017-001/317
(KADETHAN (bk))
|
1815006000NRG24110320241617124
|
12/03/2024
|
SUNIL SAKHARAM RAUT
|
1815006WL091100
|
SUNIL SAKHARAM RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802263
|
|
SUNIL SAKHARAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PAITHAN
|
MH-15-006-017-001/317
(KADETHAN (bk))
|
1815006000NRG24110320241617127
|
12/03/2024
|
YAMUNA SAKHARAM RAUT
|
1815006WL091100
|
YAMUNA SAKHARAM RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801774
|
|
MRS YAMUNABAI SAKHARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
391
|
PAITHAN
|
MH-15-006-017-001/337
(KADETHAN (bk))
|
1815006000NRG24110320241616203
|
12/03/2024
|
DNYANESHWAR ANKUSH CHOWARE
|
1815006WL091042
|
DNYANESHWAR ANKUSH CHOWARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802519
|
|
DNYANESHWAR ANKUSH CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
PAITHAN
|
MH-15-006-017-001/338
(KADETHAN (bk))
|
1815006000NRG24110320241616310
|
12/03/2024
|
DWARKA SHIVAJI TAWAR
|
1815006WL091046
|
DWARKA SHIVAJI TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802422
|
|
DWARKA SHIVAJI TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
PAITHAN
|
MH-15-006-017-001/338
(KADETHAN (bk))
|
1815006000NRG24110320241616309
|
12/03/2024
|
SHIVAJI KUNDLIK TAWAR
|
1815006WL091046
|
SHIVAJI KUNDLIK TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802505
|
|
SHIVAJI KUNDLIK TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
PAITHAN
|
MH-15-006-017-001/343
(KADETHAN (bk))
|
1815006000NRG24110320241611190
|
12/03/2024
|
RADHABAI SHIVNATH TAWAR
|
1815006WL090776
|
RADHABAI SHIVNATH TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802379
|
|
MR RADHABAI SHIVNATH TAWAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
PAITHAN
|
MH-15-006-017-001/345
(KADETHAN (bk))
|
1815006000NRG24110320241617128
|
12/03/2024
|
BABASAHEB TARACHAND CHAVAN
|
1815006WL091100
|
BABASAHEB TARACHAND CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802329
|
|
MR BABURAO TARACHAND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
396
|
PAITHAN
|
MH-15-006-017-001/345
(KADETHAN (bk))
|
1815006000NRG24110320241617129
|
12/03/2024
|
SHILA BABASAHEB CHAVAN
|
1815006WL091100
|
SHILA BABASAHEB CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802330
|
|
MRS LILABAI BABURAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
397
|
PAITHAN
|
MH-15-006-017-001/35
(KADETHAN (bk))
|
1815006000NRG24110320241615255
|
12/03/2024
|
AJAY PRABHAKAR TAWAR
|
1815006WL090984
|
AJAY PRABHAKAR TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802312
|
|
AJAY PRABHAKAR TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
PAITHAN
|
MH-15-006-017-001/35
(KADETHAN (bk))
|
1815006000NRG24110320241615256
|
12/03/2024
|
SUMITRA AJAY TAWAR
|
1815006WL090984
|
SUMITRA AJAY TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801837
|
|
SUMITRA AJAY TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
PAITHAN
|
MH-15-006-017-001/354
(KADETHAN (bk))
|
1815006000NRG24110320241615202
|
12/03/2024
|
GANESH NATHA CHAVAN
|
1815006WL090983
|
GANESH NATHA CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802270
|
|
GANESH NATHA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
PAITHAN
|
MH-15-006-017-001/354
(KADETHAN (bk))
|
1815006000NRG24110320241615203
|
12/03/2024
|
USHA GANESH CHAVAHAN
|
1815006WL090983
|
USHA GANESH CHAVAHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802352
|
|
USHA GANESH CHAVAHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
PAITHAN
|
MH-15-006-017-001/357
(KADETHAN (bk))
|
1815006000NRG24110320241617131
|
12/03/2024
|
KAVITABAI SAMPAT RATHOD
|
1815006WL091100
|
KAVITABAI SAMPAT RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802033
|
|
MRS KAVITA SAMPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
402
|
PAITHAN
|
MH-15-006-017-001/357
(KADETHAN (bk))
|
1815006000NRG24110320241617130
|
12/03/2024
|
SAMPAT RAMDAS RATHOD
|
1815006WL091100
|
SAMPAT RAMDAS RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802335
|
|
SAMPAT RAMDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
PAITHAN
|
MH-15-006-017-001/386
(KADETHAN (bk))
|
1815006000NRG24110320241616311
|
12/03/2024
|
BANDU LAXMANRAO JADHAV
|
1815006WL091046
|
BANDU LAXMANRAO JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802282
|
|
BANDU LAXMANRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
PAITHAN
|
MH-15-006-017-001/386
(KADETHAN (bk))
|
1815006000NRG24110320241616313
|
12/03/2024
|
DEVIDAS UTTAMRAO JADHAV
|
1815006WL091046
|
DEVIDAS UTTAMRAO JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802532
|
|
DEVIDAS UTTAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PAITHAN
|
MH-15-006-017-001/386
(KADETHAN (bk))
|
1815006000NRG24110320241616315
|
12/03/2024
|
SHILABAI SUDHAKAR JADHAV
|
1815006WL091046
|
SHILABAI SUDHAKAR JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802450
|
|
SHILABAI SUDHAKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
PAITHAN
|
MH-15-006-017-001/386
(KADETHAN (bk))
|
1815006000NRG24110320241616314
|
12/03/2024
|
SUDHAKAR UTTAMRAO JADHAV
|
1815006WL091046
|
SUDHAKAR UTTAMRAO JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802171
|
|
SUDHAKAR UTTAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
PAITHAN
|
MH-15-006-017-001/387
(KADETHAN (bk))
|
1815006000NRG24110320241615257
|
12/03/2024
|
MIRABAI SUBHASH TALPE
|
1815006WL090984
|
MIRABAI SUBHASH TALPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802528
|
|
MRS MIRABAI SUBHASH TALAPE
|
STATE BANK OF INDIA(508548)
|
|
408
|
PAITHAN
|
MH-15-006-017-001/393
(KADETHAN (bk))
|
1815006000NRG24110320241616204
|
12/03/2024
|
EKNATH BANNU TAWAR
|
1815006WL091042
|
EKNATH BANNU TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802375
|
|
MR EKNATH BANNU TAWAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
PAITHAN
|
MH-15-006-017-001/393
(KADETHAN (bk))
|
1815006000NRG24110320241616205
|
12/03/2024
|
LATU BHIKANRAO TAWAR
|
1815006WL091042
|
LATU BHIKANRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801771
|
|
LATU BHIKANRAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PAITHAN
|
MH-15-006-017-001/393
(KADETHAN (bk))
|
1815006000NRG24110320241616206
|
12/03/2024
|
VITTHAL BALIRAM TAWAR
|
1815006WL091042
|
VITTHAL BALIRAM TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802079
|
|
MR VITTHAL BALIRAM TAWAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
PAITHAN
|
MH-15-006-017-001/396
(KADETHAN (bk))
|
1815006000NRG24110320241615728
|
12/03/2024
|
BAPPASAHEB RAVSAHEB TAWAR
|
1815006WL091006
|
BAPPASAHEB RAVSAHEB TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802374
|
|
BAPPASAHEB RAVSAHEB TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
PAITHAN
|
MH-15-006-017-001/396
(KADETHAN (bk))
|
1815006000NRG24110320241615730
|
12/03/2024
|
CHATRUGAN JAGANNATH TAWAR
|
1815006WL091006
|
CHATRUGAN JAGANNATH TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802284
|
|
CHATRUGAN JAGANNATH TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
PAITHAN
|
MH-15-006-017-001/396
(KADETHAN (bk))
|
1815006000NRG24110320241616207
|
12/03/2024
|
DNYANESHWAR SUKHDEV TAWAR
|
1815006WL091042
|
DNYANESHWAR SUKHDEV TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802494
|
|
MR DNYANESHWAR SUKHDEV TAWAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
PAITHAN
|
MH-15-006-017-001/396
(KADETHAN (bk))
|
1815006000NRG24110320241615729
|
12/03/2024
|
SANDIP RAVSAHEB TAWAR
|
1815006WL091006
|
SANDIP RAVSAHEB TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802283
|
|
SANDIP RAVSAHEB TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
PAITHAN
|
MH-15-006-017-001/397
(KADETHAN (bk))
|
1815006000NRG24110320241615206
|
12/03/2024
|
DNYANESHWAR PANDHARINATH TALPE
|
1815006WL090983
|
DNYANESHWAR PANDHARINATH TALPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801985
|
|
MR DNYANESHWAR PANDHARINATH TALPE
|
STATE BANK OF INDIA(508548)
|
|
416
|
PAITHAN
|
MH-15-006-017-001/397
(KADETHAN (bk))
|
1815006000NRG24110320241616208
|
12/03/2024
|
KRUSHNA BHASKAR KHARAG
|
1815006WL091042
|
KRUSHNA BHASKAR KHARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802404
|
|
KRUSHNA BHASKAR KHARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
PAITHAN
|
MH-15-006-017-001/397
(KADETHAN (bk))
|
1815006000NRG24110320241616209
|
12/03/2024
|
MANDA BHASKAR KHARAG
|
1815006WL091042
|
MANDA BHASKAR KHARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802403
|
|
MANDA BHASKAR KHARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
PAITHAN
|
MH-15-006-017-001/397
(KADETHAN (bk))
|
1815006000NRG24110320241615205
|
12/03/2024
|
PANDHARINATH BHANUDAS TALPE
|
1815006WL090983
|
PANDHARINATH BHANUDAS TALPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801984
|
|
PANDHARINATH BHANUDAS TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
PAITHAN
|
MH-15-006-017-001/399
(KADETHAN (bk))
|
1815006000NRG24110320241616276
|
12/03/2024
|
ARJUN DADA TAWAR
|
1815006WL091045
|
ARJUN DADA TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802262
|
|
ARJUN DADA TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
PAITHAN
|
MH-15-006-017-001/399
(KADETHAN (bk))
|
1815006000NRG24110320241616277
|
12/03/2024
|
YOGESH ARJUN TAWAR
|
1815006WL091045
|
YOGESH ARJUN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802236
|
|
MR YOGESH ARJUN TAWAR
|
STATE BANK OF INDIA(508548)
|
|
421
|
PAITHAN
|
MH-15-006-017-001/40
(KADETHAN (bk))
|
1815006000NRG24110320241615211
|
12/03/2024
|
DAGDABAI SURYABHAN TALPE
|
1815006WL090983
|
DAGDABAI SURYABHAN TALPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801758
|
|
DAGADABAI SURYABHAN TALAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
PAITHAN
|
MH-15-006-017-001/40
(KADETHAN (bk))
|
1815006000NRG24110320241615209
|
12/03/2024
|
SUDAM SURYABHAN TALPE
|
1815006WL090983
|
SUDAM SURYABHAN TALPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802228
|
|
SUDAM SURYABHAN TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
PAITHAN
|
MH-15-006-017-001/40
(KADETHAN (bk))
|
1815006000NRG24110320241615210
|
12/03/2024
|
SURYABHAN SANTUSHA TALPE
|
1815006WL090983
|
SURYABHAN SANTUSHA TALPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801759
|
|
SURYABHAN SANTOBA TALAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
PAITHAN
|
MH-15-006-017-001/403
(KADETHAN (bk))
|
1815006000NRG24110320241616317
|
12/03/2024
|
SUNIL BAPURAO TAWAR
|
1815006WL091046
|
SUNIL BAPURAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802376
|
|
SUNIL BAPURAV TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
PAITHAN
|
MH-15-006-017-001/404
(KADETHAN (bk))
|
1815006000NRG24110320241616210
|
12/03/2024
|
DATTA BABAN UNHALE
|
1815006WL091042
|
DATTA BABAN UNHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802029
|
|
DATTA BABAN UNHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
PAITHAN
|
MH-15-006-017-001/406
(KADETHAN (bk))
|
1815006000NRG24110320241616319
|
12/03/2024
|
DYNESHAWAR BABASAHEB CHOWRE
|
1815006WL091046
|
DYNESHAWAR BABASAHEB CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802306
|
|
DNYANESHWAR BABASAHEB CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
PAITHAN
|
MH-15-006-017-001/406
(KADETHAN (bk))
|
1815006000NRG24110320241616318
|
12/03/2024
|
INDUBAI BABASAHEB CHOWRE
|
1815006WL091046
|
INDUBAI BABASAHEB CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802424
|
|
MR INDUBAI BABASAHEB CHAURE
|
STATE BANK OF INDIA(508548)
|
|
428
|
PAITHAN
|
MH-15-006-017-001/406
(KADETHAN (bk))
|
1815006000NRG24110320241616320
|
12/03/2024
|
YOGESH BABASAHEB CHOWRE
|
1815006WL091046
|
YOGESH BABASAHEB CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802302
|
|
YOGESH BABASAHEB CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
PAITHAN
|
MH-15-006-017-001/407
(KADETHAN (bk))
|
1815006000NRG24110320241616213
|
12/03/2024
|
Manisha Ravi Tawar
|
1815006WL091042
|
Manisha Ravi Tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802134
|
|
MS MANISHA RAVI TAWAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
PAITHAN
|
MH-15-006-017-001/407
(KADETHAN (bk))
|
1815006000NRG24110320241616214
|
12/03/2024
|
Mira Sadashiv Tawar
|
1815006WL091042
|
Mira Sadashiv Tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802387
|
|
MS MIRA SADASHIV TAWAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
PAITHAN
|
MH-15-006-017-001/407
(KADETHAN (bk))
|
1815006000NRG24110320241616211
|
12/03/2024
|
RAVI TRIMBKRAO TAWAR
|
1815006WL091042
|
RAVI TRIMBKRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802351
|
|
MR RAVI TRIMBAK TAWAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
PAITHAN
|
MH-15-006-017-001/407
(KADETHAN (bk))
|
1815006000NRG24110320241616212
|
12/03/2024
|
TRIMBAK BABURAO TAWAR
|
1815006WL091042
|
TRIMBAK BABURAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802492
|
|
TAVAR TRIMBAK BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PAITHAN
|
MH-15-006-017-001/418
(KADETHAN (bk))
|
1815006000NRG24110320241616321
|
12/03/2024
|
SUNITA SURESH DHUMAL
|
1815006WL091046
|
SUNITA SURESH DHUMAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802269
|
|
SUNITA SURESH DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
PAITHAN
|
MH-15-006-017-001/425
(KADETHAN (bk))
|
1815006000NRG24110320241611191
|
12/03/2024
|
SHARAD BABAN TAWAR
|
1815006WL090776
|
SHARAD BABAN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802286
|
|
MR SHARAD BABAN TAWAR
|
STATE BANK OF INDIA(508548)
|
|
435
|
PAITHAN
|
MH-15-006-017-001/425
(KADETHAN (bk))
|
1815006000NRG24110320241611192
|
12/03/2024
|
VAISHALI SHARAD TAWAR
|
1815006WL090776
|
VAISHALI SHARAD TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801921
|
|
VAISHALI SHARAD TAVAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
PAITHAN
|
MH-15-006-017-001/431
(KADETHAN (bk))
|
1815006000NRG24110320241615732
|
12/03/2024
|
SAHILA AAPASAHEB TAWAR
|
1815006WL091006
|
SAHILA AAPASAHEB TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802067
|
|
MS SHAILA APAPASAHEB TAWAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
PAITHAN
|
MH-15-006-017-001/442
(KADETHAN (bk))
|
1815006000NRG24110320241616280
|
12/03/2024
|
LATABAI SARAMDHAR WAGHMARE
|
1815006WL091045
|
LATABAI SARAMDHAR WAGHMARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801883
|
|
LATABAI SARAMDHAR WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
PAITHAN
|
MH-15-006-017-001/442
(KADETHAN (bk))
|
1815006000NRG24110320241616282
|
12/03/2024
|
MAYURI VINOD VAGHMARE
|
1815006WL091045
|
MAYURI VINOD VAGHMARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802495
|
|
MAYURI VINOD WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
PAITHAN
|
MH-15-006-017-001/442
(KADETHAN (bk))
|
1815006000NRG24110320241616279
|
12/03/2024
|
SANJAY SARANGDHAR WAGHMARE
|
1815006WL091045
|
SANJAY SARANGDHAR WAGHMARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801875
|
|
SANJAY SARANGDHAR WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
PAITHAN
|
MH-15-006-017-001/442
(KADETHAN (bk))
|
1815006000NRG24110320241616278
|
12/03/2024
|
SARANGDHAR SOPAN WAGHMARE
|
1815006WL091045
|
SARANGDHAR SOPAN WAGHMARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801882
|
|
SARANGDHAR SOPAN WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
PAITHAN
|
MH-15-006-017-001/442
(KADETHAN (bk))
|
1815006000NRG24110320241616281
|
12/03/2024
|
VINOD SARANDHAR WAGHMARE
|
1815006WL091045
|
VINOD SARANDHAR WAGHMARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801884
|
|
VINOD SARANDHAR WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
PAITHAN
|
MH-15-006-017-001/454
(KADETHAN (bk))
|
1815006000NRG24110320241616284
|
12/03/2024
|
RAVINDRA MANJIT POHARKAR
|
1815006WL091045
|
RAVINDRA MANJIT POHARKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802221
|
|
RAVINDRA MANJIT POHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
PAITHAN
|
MH-15-006-017-001/454
(KADETHAN (bk))
|
1815006000NRG24110320241616285
|
12/03/2024
|
SANTOSH MANJIT POHARKAR
|
1815006WL091045
|
SANTOSH MANJIT POHARKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802509
|
|
MR SANTOSH MANJITRAO POKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
444
|
PAITHAN
|
MH-15-006-017-001/467
(KADETHAN (bk))
|
1815006000NRG24110320241617133
|
12/03/2024
|
AVINASH ASHOKRAO TAWAR
|
1815006WL091100
|
AVINASH ASHOKRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802313
|
|
AVINASH ASHOKRAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
PAITHAN
|
MH-15-006-017-001/467
(KADETHAN (bk))
|
1815006000NRG24110320241617134
|
12/03/2024
|
RADH AVINASH TAWAR
|
1815006WL091100
|
RADH AVINASH TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802078
|
|
MRS RADH AVINASH TAWAR
|
STATE BANK OF INDIA(508548)
|
|
446
|
PAITHAN
|
MH-15-006-017-001/468
(KADETHAN (bk))
|
1815006000NRG24110320241617135
|
12/03/2024
|
UMESH ASHOKRAO TAWAR
|
1815006WL091100
|
UMESH ASHOKRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802285
|
|
UMESH ASHOKRAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
PAITHAN
|
MH-15-006-017-001/476
(KADETHAN (bk))
|
1815006000NRG24110320241615734
|
12/03/2024
|
LAILA AKTHAR PATHAN
|
1815006WL091006
|
LAILA AKTHAR PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802354
|
|
MISS LAILA AKHATAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
448
|
PAITHAN
|
MH-15-006-017-001/48
(KADETHAN (bk))
|
1815006000NRG24110320241611195
|
12/03/2024
|
BALASAHEB KESHVRAO TAWAR
|
1815006WL090776
|
BALASAHEB KESHVRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802364
|
|
MR BALASAHEB KESHAWRAV TWAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
PAITHAN
|
MH-15-006-017-001/48
(KADETHAN (bk))
|
1815006000NRG24110320241611196
|
12/03/2024
|
MEERABAI BALASAHEB TAWAR
|
1815006WL090776
|
MEERABAI BALASAHEB TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802365
|
|
MEERABAI BALASAHEB TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
PAITHAN
|
MH-15-006-017-001/497
(KADETHAN (bk))
|
1815006000NRG24110320241615736
|
12/03/2024
|
sujata udhdav longote
|
1815006WL091006
|
sujata udhdav longote
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802397
|
|
SujataUdhdavLongote
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
451
|
PAITHAN
|
MH-15-006-017-001/497
(KADETHAN (bk))
|
1815006000NRG24110320241615735
|
12/03/2024
|
UDHAV SUKHDEV LANGOTE
|
1815006WL091006
|
UDHAV SUKHDEV LANGOTE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801784
|
|
MR UDHAV SUKHDEO LANGHOTE
|
STATE BANK OF INDIA(508548)
|
|
452
|
PAITHAN
|
MH-15-006-017-001/502
(KADETHAN (bk))
|
1815006000NRG24110320241611197
|
12/03/2024
|
SANDIP RAVAN JADHAV
|
1815006WL090776
|
SANDIP RAVAN JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802378
|
|
SANDIP RAVAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
PAITHAN
|
MH-15-006-017-001/511
(KADETHAN (bk))
|
1815006000NRG24110320241616217
|
12/03/2024
|
KADUBA NATHA TAWAR
|
1815006WL091042
|
KADUBA NATHA TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802234
|
|
MR KADUBA NATHA TAWAR
|
STATE BANK OF INDIA(508548)
|
|
454
|
PAITHAN
|
MH-15-006-017-001/519
(KADETHAN (bk))
|
1815006000NRG24110320241615215
|
12/03/2024
|
NITA RAMESHWAR TAWAR
|
1815006WL090983
|
NITA RAMESHWAR TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802493
|
|
NITA RAMESHWAR TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
PAITHAN
|
MH-15-006-017-001/519
(KADETHAN (bk))
|
1815006000NRG24110320241615214
|
12/03/2024
|
RAMESHVAR KANCHANRAO TAVAR
|
1815006WL090983
|
RAMESHVAR KANCHANRAO TAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802225
|
|
RAMESHWAR KNCHANRAV TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
PAITHAN
|
MH-15-006-017-001/527
(KADETHAN (bk))
|
1815006000NRG24110320241616288
|
12/03/2024
|
BHARAT AMBADAS TAWAR
|
1815006WL091045
|
BHARAT AMBADAS TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802230
|
|
BHARAT AMBADAS TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
PAITHAN
|
MH-15-006-017-001/527
(KADETHAN (bk))
|
1815006000NRG24110320241616290
|
12/03/2024
|
UMESH BHARAT TAWAR
|
1815006WL091045
|
UMESH BHARAT TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802080
|
|
MASTER UMESH BHARAT TAWAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
PAITHAN
|
MH-15-006-017-001/530
(KADETHAN (bk))
|
1815006000NRG24110320241611198
|
12/03/2024
|
DATTATRYE SHEKU SONAVANE
|
1815006WL090776
|
DATTATRYE SHEKU SONAVANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801898
|
|
MR DATTATRAYA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
459
|
PAITHAN
|
MH-15-006-017-001/530
(KADETHAN (bk))
|
1815006000NRG24110320241611199
|
12/03/2024
|
SUNITA DATTATRYE SONAVANE
|
1815006WL090776
|
SUNITA DATTATRYE SONAVANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802432
|
|
MRS SUNITA DATTATRAY SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
460
|
PAITHAN
|
MH-15-006-017-001/594
(KADETHAN (bk))
|
1815006000NRG24110320241615261
|
12/03/2024
|
VIJAY HARIBHAU KAKADE
|
1815006WL090984
|
VIJAY HARIBHAU KAKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801787
|
|
VIJAY HARIBHAU KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
PAITHAN
|
MH-15-006-017-001/595
(KADETHAN (bk))
|
1815006000NRG24110320241617138
|
12/03/2024
|
MITHUN JAGAN RATHOD
|
1815006WL091100
|
MITHUN JAGAN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802445
|
|
MR MITHUN JAGAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
462
|
PAITHAN
|
MH-15-006-017-001/595
(KADETHAN (bk))
|
1815006000NRG24110320241617137
|
12/03/2024
|
PAWAN JAGAN RATHOD
|
1815006WL091100
|
PAWAN JAGAN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802131
|
|
MR PAWAN JAGAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
463
|
PAITHAN
|
MH-15-006-017-001/595
(KADETHAN (bk))
|
1815006000NRG24110320241617136
|
12/03/2024
|
PRAYAGYABAI JAGAN RATHOD
|
1815006WL091100
|
PRAYAGYABAI JAGAN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802491
|
|
MRS PRAYAGBAI JAGAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
464
|
PAITHAN
|
MH-15-006-017-001/613
(KADETHAN (bk))
|
1815006000NRG24110320241616222
|
12/03/2024
|
DATTA ARJUN TAWAR
|
1815006WL091042
|
DATTA ARJUN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802362
|
|
DATTA ARJUN TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
PAITHAN
|
MH-15-006-017-001/613
(KADETHAN (bk))
|
1815006000NRG24110320241616223
|
12/03/2024
|
RINA DATTU TAWAR
|
1815006WL091042
|
RINA DATTU TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802366
|
|
MRS RITA DATTA TAWAR
|
STATE BANK OF INDIA(508548)
|
|
466
|
PAITHAN
|
MH-15-006-017-001/613
(KADETHAN (bk))
|
1815006000NRG24110320241616221
|
12/03/2024
|
SHOBHABAI ARJUN TAWAR
|
1815006WL091042
|
SHOBHABAI ARJUN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802368
|
|
SHOBHABAI ARJUN TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
PAITHAN
|
MH-15-006-017-001/647
(KADETHAN (bk))
|
1815006000NRG24110320241616226
|
12/03/2024
|
ASHOK BAPURAO TAWAR
|
1815006WL091042
|
ASHOK BAPURAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802431
|
|
ASHOK BAPURAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
PAITHAN
|
MH-15-006-017-001/647
(KADETHAN (bk))
|
1815006000NRG24110320241616227
|
12/03/2024
|
BHAGIRATHI ASHOK TAWAR
|
1815006WL091042
|
BHAGIRATHI ASHOK TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802430
|
|
BHAGIRATHI ASHOK TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
PAITHAN
|
MH-15-006-017-001/647
(KADETHAN (bk))
|
1815006000NRG24110320241616228
|
12/03/2024
|
VAIBHAV ASHOK TAWAR
|
1815006WL091042
|
VAIBHAV ASHOK TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802428
|
|
VAIBHAV ASHOKRAO TAWAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
470
|
PAITHAN
|
MH-15-006-017-001/647
(KADETHAN (bk))
|
1815006000NRG24110320241616229
|
12/03/2024
|
VAISHNAVI VAIBHAV TAWAR
|
1815006WL091042
|
VAISHNAVI VAIBHAV TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802429
|
|
VAISHNAVI VAIBHAV TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
PAITHAN
|
MH-15-006-017-001/652
(KADETHAN (bk))
|
1815006000NRG24110320241616328
|
12/03/2024
|
AMOL PRABHAKAR CHAURE
|
1815006WL091046
|
AMOL PRABHAKAR CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802346
|
|
MR AMOL PRABHAKAR CHAURE
|
STATE BANK OF INDIA(508548)
|
|
472
|
PAITHAN
|
MH-15-006-017-001/652
(KADETHAN (bk))
|
1815006000NRG24110320241616327
|
12/03/2024
|
MIRABAI PRABHAKAR CHAURE
|
1815006WL091046
|
MIRABAI PRABHAKAR CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802433
|
|
MR MEERABAI PRABHAKAR CHAURE
|
STATE BANK OF INDIA(508548)
|
|
473
|
PAITHAN
|
MH-15-006-017-001/652
(KADETHAN (bk))
|
1815006000NRG24110320241616326
|
12/03/2024
|
PRABHAKAR SHESHRAO CHAURE
|
1815006WL091046
|
PRABHAKAR SHESHRAO CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801762
|
|
MR PRABHAKAR SHESHRAO CHAURE
|
STATE BANK OF INDIA(508548)
|
|
474
|
PAITHAN
|
MH-15-006-017-001/660
(KADETHAN (bk))
|
1815006000NRG24110320241615216
|
12/03/2024
|
PARMESHWAR KANTARAV TAWAR
|
1815006WL090983
|
PARMESHWAR KANTARAV TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802423
|
|
PARMESHWAR KANTARAO TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
PAITHAN
|
MH-15-006-017-001/662
(KADETHAN (bk))
|
1815006000NRG24110320241617139
|
12/03/2024
|
ARJUN RAVINDRA KSHIRSAGAR
|
1815006WL091100
|
ARJUN RAVINDRA KSHIRSAGAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802425
|
|
MR ARJUN RAVINDRA KHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
PAITHAN
|
MH-15-006-017-001/662
(KADETHAN (bk))
|
1815006000NRG24110320241617140
|
12/03/2024
|
MINA RAVINDRA KSHIRSAGAR
|
1815006WL091100
|
MINA RAVINDRA KSHIRSAGAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802444
|
|
MRS MINA RAVINDRA KHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
PAITHAN
|
MH-15-006-017-001/662
(KADETHAN (bk))
|
1815006000NRG24110320241617141
|
12/03/2024
|
OMKAR RAVINDRA KSHIRSAGAR
|
1815006WL091100
|
OMKAR RAVINDRA KSHIRSAGAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802339
|
|
MR OMKAR RAVINDRA KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
478
|
PAITHAN
|
MH-15-006-017-001/670
(KADETHAN (bk))
|
1815006000NRG24110320241615740
|
12/03/2024
|
KRUSHNA SADASHIV CHAURE
|
1815006WL091006
|
KRUSHNA SADASHIV CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802521
|
|
KRUSHNA SADASHIV CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
PAITHAN
|
MH-15-006-017-001/670
(KADETHAN (bk))
|
1815006000NRG24110320241615739
|
12/03/2024
|
SANJAWANI SADASHIV CHAURE
|
1815006WL091006
|
SANJAWANI SADASHIV CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802407
|
|
SANJAWANI SADASHIV CHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
PAITHAN
|
MH-15-006-017-001/674
(KADETHAN (bk))
|
1815006000NRG24110320241616329
|
12/03/2024
|
KRUSHNA KADUBA KHARAG
|
1815006WL091046
|
KRUSHNA KADUBA KHARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802536
|
|
MR KRUSHNA KHARAG
|
STATE BANK OF INDIA(508548)
|
|
481
|
PAITHAN
|
MH-15-006-017-001/677
(KADETHAN (bk))
|
1815006000NRG24110320241615218
|
12/03/2024
|
BHAGUBAI NATHA CHAVAHAN
|
1815006WL090983
|
BHAGUBAI NATHA CHAVAHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801873
|
|
BHAGUBAI NATHA CHAVAHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
PAITHAN
|
MH-15-006-017-001/679
(KADETHAN (bk))
|
1815006000NRG24110320241615741
|
12/03/2024
|
KRUSHNA NARAYAN JADHAV
|
1815006WL091006
|
KRUSHNA NARAYAN JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801874
|
|
KRUSHNA NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
PAITHAN
|
MH-15-006-017-001/695
(KADETHAN (bk))
|
1815006000NRG24110320241614333
|
12/03/2024
|
CHHAYA PANDHARINATH GORDE
|
1815006WL090931
|
CHHAYA PANDHARINATH GORDE
|
00415
|
SBIN0020421
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065801838
|
|
CHHAYA PANDHARINATH GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
PAITHAN
|
MH-15-006-017-001/695
(KADETHAN (bk))
|
1815006000NRG24110320241616333
|
12/03/2024
|
CHHAYA PANDHARINATH GORDE
|
1815006WL091046
|
CHHAYA PANDHARINATH GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801839
|
|
CHHAYA PANDHARINATH GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
PAITHAN
|
MH-15-006-017-001/723
(KADETHAN (bk))
|
1815006000NRG24110320241615220
|
12/03/2024
|
ALKA GORKH NIRMAL
|
1815006WL090983
|
ALKA GORKH NIRMAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802530
|
|
ALKA GORKH NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
PAITHAN
|
MH-15-006-017-001/723
(KADETHAN (bk))
|
1815006000NRG24110320241615219
|
12/03/2024
|
GORAKH TIRSING NIRMAL
|
1815006WL090983
|
GORAKH TIRSING NIRMAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802529
|
|
GORAKH TIRSING NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
PAITHAN
|
MH-15-006-017-001/723
(KADETHAN (bk))
|
1815006000NRG24110320241615221
|
12/03/2024
|
PRADIP GORKH NIRMAL
|
1815006WL090983
|
PRADIP GORKH NIRMAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802535
|
|
MR PRADIP GORAKH NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
488
|
PAITHAN
|
MH-15-006-017-001/729
(KADETHAN (bk))
|
1815006000NRG24110320241616335
|
12/03/2024
|
KRUSHNA SHIVAJI TAWAR
|
1815006WL091046
|
KRUSHNA SHIVAJI TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802520
|
|
KRUSHNA SHIVAJI TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
PAITHAN
|
MH-15-006-017-001/729
(KADETHAN (bk))
|
1815006000NRG24110320241616336
|
12/03/2024
|
RADHA KRUSHNA TAWAR
|
1815006WL091046
|
RADHA KRUSHNA TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802342
|
|
MRS RADHA KRUSHNA TAWAR
|
STATE BANK OF INDIA(508548)
|
|
490
|
PAITHAN
|
MH-15-006-017-001/73
(KADETHAN (bk))
|
1815006000NRG24110320241616337
|
12/03/2024
|
PARMESHWAR SHESHRAO TAWAR
|
1815006WL091046
|
PARMESHWAR SHESHRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802386
|
|
PARMESHWAR SHESHRAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
PAITHAN
|
MH-15-006-017-001/730
(KADETHAN (bk))
|
1815006000NRG24110320241616339
|
12/03/2024
|
NAVNATH BHANUDAS DHANAIT
|
1815006WL091046
|
NAVNATH BHANUDAS DHANAIT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802035
|
|
MR NAVNATH BHANUDAS DHANAIT
|
STATE BANK OF INDIA(508548)
|
|
492
|
PAITHAN
|
MH-15-006-017-001/730
(KADETHAN (bk))
|
1815006000NRG24110320241614334
|
12/03/2024
|
NAVNATH BHANUDAS DHANAIT
|
1815006WL090931
|
NAVNATH BHANUDAS DHANAIT
|
00415
|
SBIN0020421
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065802034
|
|
MR NAVNATH BHANUDAS DHANAIT
|
STATE BANK OF INDIA(508548)
|
|
493
|
PAITHAN
|
MH-15-006-017-001/737
(KADETHAN (bk))
|
1815006000NRG24110320241615223
|
12/03/2024
|
SINDHU UTTAM CHAURE
|
1815006WL090983
|
SINDHU UTTAM CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802355
|
|
MRS SINDHUBAI UTTAM CHAURE
|
STATE BANK OF INDIA(508548)
|
|
494
|
PAITHAN
|
MH-15-006-017-001/737
(KADETHAN (bk))
|
1815006000NRG24110320241615222
|
12/03/2024
|
UTTAM GENUJI CHAURE
|
1815006WL090983
|
UTTAM GENUJI CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802406
|
|
MR UTTAM GENUBA CHAURE
|
STATE BANK OF INDIA(508548)
|
|
495
|
PAITHAN
|
MH-15-006-017-001/74
(KADETHAN (bk))
|
1815006000NRG24110320241611202
|
12/03/2024
|
MAHESH MOHAN TAWAR
|
1815006WL090776
|
MAHESH MOHAN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802347
|
|
MAHESH MOHAN TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PAITHAN
|
MH-15-006-017-001/74
(KADETHAN (bk))
|
1815006000NRG24110320241611201
|
12/03/2024
|
MANDA MOHAN TAWAR
|
1815006WL090776
|
MANDA MOHAN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801972
|
|
MANDA MOHAN TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
PAITHAN
|
MH-15-006-017-001/74
(KADETHAN (bk))
|
1815006000NRG24110320241611200
|
12/03/2024
|
MOHAN BANSIDHAR TAWAR
|
1815006WL090776
|
MOHAN BANSIDHAR TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801971
|
|
MOHAN BANSIDHAR TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
PAITHAN
|
MH-15-006-017-001/76
(KADETHAN (bk))
|
1815006000NRG24110320241611205
|
12/03/2024
|
APPASAHEB SHANKAR JADHAV
|
1815006WL090776
|
APPASAHEB SHANKAR JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802328
|
|
APPASAHEB SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
PAITHAN
|
MH-15-006-017-001/76
(KADETHAN (bk))
|
1815006000NRG24110320241611204
|
12/03/2024
|
GANESH SHANKAR JADHAV
|
1815006WL090776
|
GANESH SHANKAR JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802032
|
|
GANESH SHANKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
PAITHAN
|
MH-15-006-017-001/76
(KADETHAN (bk))
|
1815006000NRG24110320241611206
|
12/03/2024
|
KRUSHNA SHANKAR JADHAV
|
1815006WL090776
|
KRUSHNA SHANKAR JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802382
|
|
KRUSHNA SHANKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
PAITHAN
|
MH-15-006-017-001/76
(KADETHAN (bk))
|
1815006000NRG24110320241611203
|
12/03/2024
|
SHANKAR TUKARAM JADHAV
|
1815006WL090776
|
SHANKAR TUKARAM JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802273
|
|
MR SHANKAR TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
502
|
PAITHAN
|
MH-15-006-017-001/768
(KADETHAN (bk))
|
1815006000NRG24110320241615264
|
12/03/2024
|
SAVITA GORAKH TALAPE
|
1815006WL090984
|
SAVITA GORAKH TALAPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801783
|
|
SAVITA GORAKH TALAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
PAITHAN
|
MH-15-006-017-001/780
(KADETHAN (bk))
|
1815006000NRG24110320241611208
|
12/03/2024
|
ABHIJIT ASHOKRAO TAWAR
|
1815006WL090776
|
ABHIJIT ASHOKRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802411
|
|
ABHIJIT ASHOKRAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
PAITHAN
|
MH-15-006-017-001/780
(KADETHAN (bk))
|
1815006000NRG24110320241611209
|
12/03/2024
|
RUPALI ABHIJIT TAWAR
|
1815006WL090776
|
RUPALI ABHIJIT TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802409
|
|
RUPALI ABHIJIT TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
PAITHAN
|
MH-15-006-017-001/782
(KADETHAN (bk))
|
1815006000NRG24110320241615743
|
12/03/2024
|
Kantabai Prkash Tawar
|
1815006WL091006
|
Kantabai Prkash Tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801756
|
|
MRS KANTABAI PRKASH TAWAR
|
STATE BANK OF INDIA(508548)
|
|
506
|
PAITHAN
|
MH-15-006-017-001/782
(KADETHAN (bk))
|
1815006000NRG24110320241615742
|
12/03/2024
|
PRAKASH ACHUTRAO TAWAR
|
1815006WL091006
|
PRAKASH ACHUTRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802458
|
|
MR PRAKASH ACHYUTRAV TAWAR
|
STATE BANK OF INDIA(508548)
|
|
507
|
PAITHAN
|
MH-15-006-017-001/84
(KADETHAN (bk))
|
1815006000NRG24110320241617144
|
12/03/2024
|
ASHOK BABURAO TAWAR
|
1815006WL091100
|
ASHOK BABURAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802323
|
|
ASHOK BABURAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
PAITHAN
|
MH-15-006-017-001/84
(KADETHAN (bk))
|
1815006000NRG24110320241617145
|
12/03/2024
|
RADHABAI ASHOK TAWAR
|
1815006WL091100
|
RADHABAI ASHOK TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802363
|
|
MRS RADHA ASHOK TAVAR
|
STATE BANK OF INDIA(508548)
|
|
509
|
PAITHAN
|
MH-15-006-017-001/842
(KADETHAN (bk))
|
1815006000NRG24110320241615226
|
12/03/2024
|
DADARAO JAGANNATH GADE
|
1815006WL090983
|
DADARAO JAGANNATH GADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802295
|
|
DADA JAGANNATH GADHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
510
|
PAITHAN
|
MH-15-006-017-001/842
(KADETHAN (bk))
|
1815006000NRG24110320241615227
|
12/03/2024
|
KAUSHLYA DADARAO GADE
|
1815006WL090983
|
KAUSHLYA DADARAO GADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802353
|
|
MRS KAUSHALYABAI DADA GADHE
|
STATE BANK OF INDIA(508548)
|
|
511
|
PAITHAN
|
MH-15-006-017-001/852
(KADETHAN (bk))
|
1815006000NRG24110320241615744
|
12/03/2024
|
CHATRU RAOSAHEB CHAURE
|
1815006WL091006
|
CHATRU RAOSAHEB CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802307
|
|
CHATUR RAVDAHEB CHAVRE
|
UNION BANK OF INDIA(508500)
|
|
512
|
PAITHAN
|
MH-15-006-017-001/87
(KADETHAN (bk))
|
1815006000NRG24110320241611215
|
12/03/2024
|
BHARAT RAMRAO JADHAV
|
1815006WL090776
|
BHARAT RAMRAO JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802224
|
|
BHARAT RAMARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PAITHAN
|
MH-15-006-017-001/87
(KADETHAN (bk))
|
1815006000NRG24110320241611216
|
12/03/2024
|
MEERABAI BHARAT TAWAR
|
1815006WL090776
|
MEERABAI BHARAT TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802304
|
|
MEERABAI BHARAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
PAITHAN
|
MH-15-006-017-001/874
(KADETHAN (bk))
|
1815006000NRG24110320241615747
|
12/03/2024
|
MANISHA BHAGAVAT JADHAV
|
1815006WL091006
|
MANISHA BHAGAVAT JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802345
|
|
MRS MANISHA BHAGWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
515
|
PAITHAN
|
MH-15-006-017-001/900
(KADETHAN (bk))
|
1815006000NRG24110320241615748
|
12/03/2024
|
BABASAHEB MANGILAL PAWAR
|
1815006WL091006
|
BABASAHEB MANGILAL PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802066
|
|
BABASAHEB MANGILAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
PAITHAN
|
MH-15-006-017-001/900
(KADETHAN (bk))
|
1815006000NRG24110320241615749
|
12/03/2024
|
SAVITA BABASAHEB PAWAR
|
1815006WL091006
|
SAVITA BABASAHEB PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802360
|
|
Mrs. Savita Babasaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
PAITHAN
|
MH-15-006-017-001/908
(KADETHAN (bk))
|
1815006000NRG24110320241611217
|
12/03/2024
|
RAJU KALYAN POKHARKAR
|
1815006WL090776
|
RAJU KALYAN POKHARKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801840
|
|
RAJU KALYAN POKHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
PAITHAN
|
MH-15-006-017-001/919
(KADETHAN (bk))
|
1815006000NRG24110320241611218
|
12/03/2024
|
ASHOK RAOSAHEB TAWAR
|
1815006WL090776
|
ASHOK RAOSAHEB TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802510
|
|
ASHOK RAOSAHEB TAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
PAITHAN
|
MH-15-006-017-001/98
(KADETHAN (bk))
|
1815006000NRG24110320241616295
|
12/03/2024
|
PARAGBAI PANDURANG CHOWRE
|
1815006WL091045
|
PARAGBAI PANDURANG CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802135
|
|
PRAYAGABAI PANDURANG CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
PAITHAN
|
MH-15-006-085-001/109
(DEVGAON)
|
1815006000NRG24080320241587478
|
12/03/2024
|
RADHABAI KALYAN GILE
|
1815006WL089483
|
RADHABAI KALYAN GILE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802371
|
|
RADHABAI KALYAN GILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
PAITHAN
|
MH-15-006-085-001/109
(DEVGAON)
|
1815006000NRG24080320241587480
|
12/03/2024
|
SATYASHILA RAJU GITE
|
1815006WL089483
|
SATYASHILA RAJU GITE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801844
|
|
MRS SATYASHILA RAJENDRA GITE
|
STATE BANK OF INDIA(508548)
|
|
522
|
PAITHAN
|
MH-15-006-085-001/11
(DEVGAON)
|
1815006000NRG24080320241587481
|
12/03/2024
|
TULSABAI KISANRAO GITE
|
1815006WL089483
|
TULSABAI KISANRAO GITE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065801753
|
|
MRS TULSABAI KISAN GITE
|
STATE BANK OF INDIA(508548)
|
|
523
|
PAITHAN
|
MH-15-006-085-001/127
(DEVGAON)
|
1815006000NRG24080320241587483
|
12/03/2024
|
SHOBHABAI KAMLAKAR NIKADJE
|
1815006WL089483
|
SHOBHABAI KAMLAKAR NIKADJE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801828
|
|
SHOBHABAI NIKALJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
PAITHAN
|
MH-15-006-085-001/134
(DEVGAON)
|
1815006000NRG24080320241587489
|
12/03/2024
|
KHUSHALBAI NARAYAN
|
1815006WL089483
|
KHUSHALBAI NARAYAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802174
|
|
KHUSHALBAI NARAYAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
PAITHAN
|
MH-15-006-085-001/134
(DEVGAON)
|
1815006000NRG24080320241587490
|
12/03/2024
|
MAHADEV NARAYAN BHISE
|
1815006WL089483
|
MAHADEV NARAYAN BHISE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801821
|
|
MR MAHADEV NARAYAN BHISE
|
STATE BANK OF INDIA(508548)
|
|
526
|
PAITHAN
|
MH-15-006-085-001/134
(DEVGAON)
|
1815006000NRG24080320241587488
|
12/03/2024
|
NARAYAN BAPURAO BHISE
|
1815006WL089483
|
NARAYAN BAPURAO BHISE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802486
|
|
NARAYAN BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
PAITHAN
|
MH-15-006-085-001/134
(DEVGAON)
|
1815006000NRG24080320241587492
|
12/03/2024
|
SIMA MAHADEV BHISE
|
1815006WL089483
|
SIMA MAHADEV BHISE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801822
|
|
MRS SIMA MAHADEO BHISE
|
STATE BANK OF INDIA(508548)
|
|
528
|
PAITHAN
|
MH-15-006-085-001/134
(DEVGAON)
|
1815006000NRG24080320241587491
|
12/03/2024
|
SUKHDEV
|
1815006WL089483
|
SUKHDEV
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802332
|
|
Mr. Sukhdev Narayan Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
PAITHAN
|
MH-15-006-085-001/138
(DEVGAON)
|
1815006000NRG24080320241587495
|
12/03/2024
|
NADU SHRIMANT GITE
|
1815006WL089483
|
NADU SHRIMANT GITE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801841
|
|
NANDU SHRIMANT GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
PAITHAN
|
MH-15-006-085-001/138
(DEVGAON)
|
1815006000NRG24080320241587496
|
12/03/2024
|
SANGITA NANDU GITE
|
1815006WL089483
|
SANGITA NANDU GITE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801843
|
|
SANGITA GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
PAITHAN
|
MH-15-006-085-001/138
(DEVGAON)
|
1815006000NRG24080320241587493
|
12/03/2024
|
SHRIMANT
|
1815006WL089483
|
SHRIMANT
|
00415
|
SBIN0020421
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065802170
|
|
SHRIMANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
PAITHAN
|
MH-15-006-085-001/138
(DEVGAON)
|
1815006000NRG24080320241587494
|
12/03/2024
|
YAMUNABAI
|
1815006WL089483
|
YAMUNABAI
|
00415
|
SBIN0020421
|
546
|
546
|
Processed
|
22/03/2024
|
|
2065801812
|
|
MRS YAMUNABAI SHRIMANT GITE
|
STATE BANK OF INDIA(508548)
|
|
533
|
PAITHAN
|
MH-15-006-085-001/14
(DEVGAON)
|
1815006000NRG24080320241587497
|
12/03/2024
|
RADHABAI EKNATH GITE
|
1815006WL089483
|
RADHABAI EKNATH GITE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065802524
|
|
RADHABAI EKNATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
PAITHAN
|
MH-15-006-085-001/14
(DEVGAON)
|
1815006000NRG24080320241587498
|
12/03/2024
|
UDDHAV EKNATH GITE
|
1815006WL089483
|
UDDHAV EKNATH GITE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802525
|
|
UDDHAV EKNATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
PAITHAN
|
MH-15-006-085-001/140
(DEVGAON)
|
1815006000NRG24080320241587501
|
12/03/2024
|
SHARDA SURESH GIRE
|
1815006WL089483
|
SHARDA SURESH GIRE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802063
|
|
MRS SHARDA GITE
|
STATE BANK OF INDIA(508548)
|
|
536
|
PAITHAN
|
MH-15-006-085-001/140
(DEVGAON)
|
1815006000NRG24080320241587500
|
12/03/2024
|
SURESH SUKHDEV GITE
|
1815006WL089483
|
SURESH SUKHDEV GITE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802062
|
|
SURESH SUKHDEV GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
PAITHAN
|
MH-15-006-085-001/148
(DEVGAON)
|
1815006000NRG24080320241587503
|
12/03/2024
|
BANDU NATHA GITE
|
1815006WL089483
|
BANDU NATHA GITE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802370
|
|
MR BANDU NATHA GITE
|
STATE BANK OF INDIA(508548)
|
|
538
|
PAITHAN
|
MH-15-006-085-001/148
(DEVGAON)
|
1815006000NRG24080320241587504
|
12/03/2024
|
GUNFABAI
|
1815006WL089483
|
GUNFABAI
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065802369
|
|
GUMFABAI BANDU GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
PAITHAN
|
MH-15-006-085-001/185
(DEVGAON)
|
1815006000NRG24080320241587505
|
12/03/2024
|
MADHUKAR UTTAMRAO KHAND
|
1815006WL089483
|
MADHUKAR UTTAMRAO KHAND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802172
|
|
MADHUKAR KHAND
|
BANK OF BARODA(606985)
|
|
540
|
PAITHAN
|
MH-15-006-085-001/185
(DEVGAON)
|
1815006000NRG24080320241587506
|
12/03/2024
|
VANDANA MADHUKAR KHAND
|
1815006WL089483
|
VANDANA MADHUKAR KHAND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802334
|
|
VANDANA MADHUKAR KHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
PAITHAN
|
MH-15-006-085-001/23
(DEVGAON)
|
1815006000NRG24080320241587507
|
12/03/2024
|
GOPINATH DADABA GITE
|
1815006WL089483
|
GOPINATH DADABA GITE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802316
|
|
MR GOPINATH DADA GITE
|
STATE BANK OF INDIA(508548)
|
|
542
|
PAITHAN
|
MH-15-006-085-001/23
(DEVGAON)
|
1815006000NRG24080320241587510
|
12/03/2024
|
PARVATI SADASHIV GITE
|
1815006WL089483
|
PARVATI SADASHIV GITE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802512
|
|
MRS PARVATIBAI SADASHIV GITE
|
STATE BANK OF INDIA(508548)
|
|
543
|
PAITHAN
|
MH-15-006-085-001/23
(DEVGAON)
|
1815006000NRG24080320241587509
|
12/03/2024
|
SADASHIV GOPINATH GITE
|
1815006WL089483
|
SADASHIV GOPINATH GITE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802319
|
|
MR SADASHIV GOPINATH GITE
|
STATE BANK OF INDIA(508548)
|
|
544
|
PAITHAN
|
MH-15-006-085-001/24
(DEVGAON)
|
1815006000NRG24080320241587511
|
12/03/2024
|
KALYAN BHAVRAO GITE
|
1815006WL089483
|
KALYAN BHAVRAO GITE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801778
|
|
KALYAN BHAVRAO GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
PAITHAN
|
MH-15-006-085-001/24
(DEVGAON)
|
1815006000NRG24080320241587512
|
12/03/2024
|
RANJANA KALYAN GITE
|
1815006WL089483
|
RANJANA KALYAN GITE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801814
|
|
RANJANA KALYAN GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
PAITHAN
|
MH-15-006-085-001/345
(DEVGAON)
|
1815006000NRG24080320241587516
|
12/03/2024
|
BALIRAM PANDHARINATH GITE
|
1815006WL089483
|
BALIRAM PANDHARINATH GITE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801865
|
|
MR BALIRAM PANDHARINATH GITE
|
STATE BANK OF INDIA(508548)
|
|
547
|
PAITHAN
|
MH-15-006-085-001/345
(DEVGAON)
|
1815006000NRG24080320241587514
|
12/03/2024
|
PANDHARINATH
|
1815006WL089483
|
PANDHARINATH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802278
|
|
PANDHARINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
PAITHAN
|
MH-15-006-085-001/345
(DEVGAON)
|
1815006000NRG24080320241587515
|
12/03/2024
|
SANGITA
|
1815006WL089483
|
SANGITA
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802279
|
|
MRS SANGITA PANDHRINATH GITE
|
STATE BANK OF INDIA(508548)
|
|
549
|
PAITHAN
|
MH-15-006-085-001/348
(DEVGAON)
|
1815006000NRG24080320241587517
|
12/03/2024
|
RAMESH GULAB KOTHULE
|
1815006WL089483
|
RAMESH GULAB KOTHULE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802222
|
|
RAMESH GULAB KOTHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
PAITHAN
|
MH-15-006-085-001/348
(DEVGAON)
|
1815006000NRG24080320241587518
|
12/03/2024
|
SANGITA RAMESH KOTHULE
|
1815006WL089483
|
SANGITA RAMESH KOTHULE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801824
|
|
SANGITA RAMESH KOTHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
PAITHAN
|
MH-15-006-085-001/348
(DEVGAON)
|
1815006000NRG24080320241587519
|
12/03/2024
|
SHAMAIABAI GULAB KOTULE
|
1815006WL089483
|
SHAMAIABAI GULAB KOTULE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802349
|
|
MRS SHAMALABAI GULAB KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
552
|
PAITHAN
|
MH-15-006-085-001/353
(DEVGAON)
|
1815006000NRG24080320241587522
|
12/03/2024
|
BHAGVAN WAMAN GITE
|
1815006WL089483
|
BHAGVAN WAMAN GITE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801862
|
|
BHAGAVAN VAMAN GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PAITHAN
|
MH-15-006-085-001/373
(DEVGAON)
|
1815006000NRG24080320241587524
|
12/03/2024
|
UDDHAV
|
1815006WL089483
|
UDDHAV
|
00415
|
SBIN0020421
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065801782
|
|
UDDHAV RAMESH GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PAITHAN
|
MH-15-006-085-001/383
(DEVGAON)
|
1815006000NRG24080320241587528
|
12/03/2024
|
KRUSHNA RAMNATH GITE
|
1815006WL089483
|
KRUSHNA RAMNATH GITE
|
00415
|
SBIN0020421
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065802303
|
|
KRUSHNA RAMNATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
PAITHAN
|
MH-15-006-085-001/383
(DEVGAON)
|
1815006000NRG24080320241587527
|
12/03/2024
|
PARVATI
|
1815006WL089483
|
PARVATI
|
00415
|
SBIN0020421
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065801968
|
|
PARVATI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
PAITHAN
|
MH-15-006-085-001/383
(DEVGAON)
|
1815006000NRG24080320241587526
|
12/03/2024
|
RAMNATH
|
1815006WL089483
|
RAMNATH
|
00415
|
SBIN0020421
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065802169
|
|
RAMNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
PAITHAN
|
MH-15-006-085-001/397
(DEVGAON)
|
1815006000NRG24080320241587532
|
12/03/2024
|
PANDHARINATH KARBHARI DHAKANE
|
1815006WL089483
|
PANDHARINATH KARBHARI DHAKANE
|
00415
|
SBIN0020421
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065801857
|
|
PANDHARINATH KARBHARI DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
PAITHAN
|
MH-15-006-085-001/397
(DEVGAON)
|
1815006000NRG24080320241587530
|
12/03/2024
|
PARVATABAI PANDHARINATH
|
1815006WL089483
|
PARVATABAI PANDHARINATH
|
00415
|
SBIN0020421
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065801790
|
|
MRS PARVATABAI PANDHARINATH DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
559
|
PAITHAN
|
MH-15-006-085-001/404
(DEVGAON)
|
1815006000NRG24080320241587565
|
12/03/2024
|
KOMAL JAGDISH GITE
|
1815006WL089484
|
KOMAL JAGDISH GITE
|
00415
|
SBIN0020421
|
546
|
546
|
Processed
|
22/03/2024
|
|
2065801856
|
|
MRS KOMAL JAGDISH GITE
|
STATE BANK OF INDIA(508548)
|
|
560
|
PAITHAN
|
MH-15-006-085-001/430
(DEVGAON)
|
1815006000NRG24080320241587567
|
12/03/2024
|
SHARDA ARUN GITE
|
1815006WL089484
|
SHARDA ARUN GITE
|
00415
|
SBIN0020421
|
546
|
546
|
Processed
|
22/03/2024
|
|
2065802451
|
|
MRS SHARDA ARUN GITE
|
STATE BANK OF INDIA(508548)
|
|
561
|
PAITHAN
|
MH-15-006-085-001/466
(DEVGAON)
|
1815006000NRG24080320241587537
|
12/03/2024
|
MANDA
|
1815006WL089483
|
MANDA
|
00415
|
SBIN0020421
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065802454
|
|
MANDA GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
PAITHAN
|
MH-15-006-085-001/466
(DEVGAON)
|
1815006000NRG24080320241587536
|
12/03/2024
|
MURLIDHAR
|
1815006WL089483
|
MURLIDHAR
|
00415
|
SBIN0020421
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065802333
|
|
MURLIDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
PAITHAN
|
MH-15-006-085-001/471
(DEVGAON)
|
1815006000NRG24080320241587538
|
12/03/2024
|
RAMESH
|
1815006WL089483
|
RAMESH
|
00415
|
SBIN0020421
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065802168
|
|
RAMESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
PAITHAN
|
MH-15-006-085-001/495
(DEVGAON)
|
1815006000NRG24080320241587542
|
12/03/2024
|
SHAHUBAI UTTAM GITE
|
1815006WL089483
|
SHAHUBAI UTTAM GITE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801911
|
|
MRS SHAHUBAI UTTAM GITE
|
STATE BANK OF INDIA(508548)
|
|
565
|
PAITHAN
|
MH-15-006-085-001/508
(DEVGAON)
|
1815006000NRG24080320241587546
|
12/03/2024
|
KAUSABAI DATTU GITE
|
1815006WL089483
|
KAUSABAI DATTU GITE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802518
|
|
MR KAUSHALYABAI DATTU GITE
|
STATE BANK OF INDIA(508548)
|
|
566
|
PAITHAN
|
MH-15-006-085-001/6
(DEVGAON)
|
1815006000NRG24080320241587550
|
12/03/2024
|
AMOL BRAMHANAND GITE
|
1815006WL089483
|
AMOL BRAMHANAND GITE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802381
|
|
AMOL BRAMHANAND GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
PAITHAN
|
MH-15-006-085-001/6
(DEVGAON)
|
1815006000NRG24080320241587549
|
12/03/2024
|
TANHABAI BRAMHANAND GITE
|
1815006WL089483
|
TANHABAI BRAMHANAND GITE
|
00415
|
SBIN0020421
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065802280
|
|
TANHABAI BRAMHANAND GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
PAITHAN
|
MH-15-006-085-001/652
(DEVGAON)
|
1815006000NRG24080320241587555
|
12/03/2024
|
BALU KISAN GITE
|
1815006WL089483
|
BALU KISAN GITE
|
00415
|
SBIN0020421
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065802434
|
|
MR BALU KISAN GITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426441
|
426441
|
|
|
|
|
|
|
|
|
569
|
PAITHAN
|
MH-15-006-068-001/133
(JAMBHALI)
|
1815006000NRG24110320241615149
|
12/03/2024
|
MURLIDHAR RAMNATH CHAUDHARI
|
1815006WL090982
|
MURLIDHAR RAMNATH CHAUDHARI
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801973
|
|
Mr. MURALIDHAR RAMNATH CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
PAITHAN
|
MH-15-006-068-001/16
(JAMBHALI)
|
1815006000NRG24110320241615767
|
12/03/2024
|
BABASAHEB SAHEBRAO GANEKAR
|
1815006WL091008
|
BABASAHEB SAHEBRAO GANEKAR
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801807
|
|
MR BABASAHEB SAHEBRAO GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
571
|
PAITHAN
|
MH-15-006-068-001/16
(JAMBHALI)
|
1815006000NRG24110320241615769
|
12/03/2024
|
GOPAL BABASAHEB GADEKAR
|
1815006WL091008
|
GOPAL BABASAHEB GADEKAR
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802076
|
|
Mr. Gopal Babasaheb Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
572
|
PAITHAN
|
MH-15-006-068-001/531
(JAMBHALI)
|
1815006000NRG24110320241615154
|
12/03/2024
|
SK. KADIR SK. BASHIR
|
1815006WL090982
|
SK. KADIR SK. BASHIR
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802288
|
|
SK. KADIR SK. BASHIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
PAITHAN
|
MH-15-006-068-003/571
(JAMBHALI)
|
1815006000NRG24110320241615786
|
12/03/2024
|
MUKTA BHARAT KALASKAR
|
1815006WL091008
|
MUKTA BHARAT KALASKAR
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802464
|
|
MUKTA BHARAT KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
PAITHAN
|
MH-15-006-068-003/737
(JAMBHALI)
|
1815006000NRG24110320241615115
|
12/03/2024
|
KALYAN BABASAHEB KALSAKAR
|
1815006WL090979
|
KALYAN BABASAHEB KALSAKAR
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802467
|
|
KALYAN BABASAHEB KAL
|
BANK OF BARODA(606985)
|
|
575
|
PAITHAN
|
MH-15-006-068-003/740
(JAMBHALI)
|
1815006000NRG24110320241615170
|
12/03/2024
|
DASHRATH SAKHARAM KALSAKAR
|
1815006WL090982
|
DASHRATH SAKHARAM KALSAKAR
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802466
|
|
DASHRATH SAKHARAM KALSAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
PAITHAN
|
MH-15-006-068-003/740
(JAMBHALI)
|
1815006000NRG24110320241615171
|
12/03/2024
|
LAXMIBAI DASHRATH KALSAKAR
|
1815006WL090982
|
LAXMIBAI DASHRATH KALSAKAR
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802465
|
|
LAXMIBAI DASHRATH KALASAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
PAITHAN
|
MH-15-006-081-001/236
(DAWARWADI)
|
1815006000NRG24100320241607389
|
12/03/2024
|
DNYANESHWAR SARJERAO SARODE
|
1815006WL090555
|
DNYANESHWAR SARJERAO SARODE
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801791
|
|
DNYANESHWAR SARJERAO SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
578
|
PAITHAN
|
MH-15-006-091-001/479
(AWADE UCHEGAON)
|
1815006000NRG24100320241606501
|
12/03/2024
|
BHARATI RAMESHWAR TOTARE
|
1815006WL090491
|
BHARATI RAMESHWAR TOTARE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065802361
|
|
BHARTI RAMESHVAR TOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
PAITHAN
|
MH-15-006-091-001/672
(AWADE UCHEGAON)
|
1815006000NRG24100320241606511
|
12/03/2024
|
PANDURANG GANPAT LANDE
|
1815006WL090491
|
PANDURANG GANPAT LANDE
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2065801897
|
|
PANDURANG GANPAT LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
PAITHAN
|
MH-15-006-091-001/691
(AWADE UCHEGAON)
|
1815006000NRG24100320241606549
|
12/03/2024
|
NITIN ARJUN KAKADE
|
1815006WL090492
|
NITIN ARJUN KAKADE
|
00415
|
SBIN0021945
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065801885
|
|
NITIN ARJUN KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4125
|
4125
|
|
|
|
|
|
|
|
|
581
|
PAITHAN
|
MH-15-006-017-001/211
(KADETHAN (bk))
|
1815006000NRG24110320241617117
|
12/03/2024
|
ASHABAI DILIP TAWAR
|
1815006WL091100
|
ASHABAI DILIP TAWAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802071
|
|
Mrs. Ashabai Dilip Tawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
PAITHAN
|
MH-15-006-052-001/1
(HARSHI ( KH ))
|
1815006000NRG24110320241610861
|
12/03/2024
|
AMOL EKNATH JADHAV
|
1815006WL090763
|
AMOL EKNATH JADHAV
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802132
|
|
AMOL EKNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PAITHAN
|
MH-15-006-052-001/111
(HARSHI ( KH ))
|
1815006000NRG24110320241612928
|
12/03/2024
|
Akshy Sarjerav Agale
|
1815006WL090853
|
Akshy Sarjerav Agale
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802350
|
|
MR AKSHAY SARJERAO AGALE
|
STATE BANK OF INDIA(508548)
|
|
584
|
PAITHAN
|
MH-15-006-052-001/325
(HARSHI ( KH ))
|
1815006000NRG24110320241610878
|
12/03/2024
|
Abhay Suresh Agale
|
1815006WL090763
|
Abhay Suresh Agale
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802072
|
|
MR ABHAY SURESH AGALE
|
STATE BANK OF INDIA(508548)
|
|
585
|
PAITHAN
|
MH-15-006-052-001/325
(HARSHI ( KH ))
|
1815006000NRG24110320241610876
|
12/03/2024
|
Akash Suresh Agle
|
1815006WL090763
|
Akash Suresh Agle
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802344
|
|
MR AKASH SURESH AGLE
|
STATE BANK OF INDIA(508548)
|
|
586
|
PAITHAN
|
MH-15-006-052-001/79
(HARSHI ( KH ))
|
1815006000NRG24110320241610884
|
12/03/2024
|
MANDABAI NANASAHEB KOKNE
|
1815006WL090763
|
MANDABAI NANASAHEB KOKNE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802447
|
|
MANDABAI NANASAHEB KOKNE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
587
|
PAITHAN
|
MH-15-006-052-001/8
(HARSHI ( KH ))
|
1815006000NRG24110320241612937
|
12/03/2024
|
Ashok Rameshwar Agale
|
1815006WL090853
|
Ashok Rameshwar Agale
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802341
|
|
ASHOK RAMESHWOR AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PAITHAN
|
MH-15-006-052-001/95
(HARSHI ( KH ))
|
1815006000NRG24110320241612938
|
12/03/2024
|
BHAUSAHEB HARICHANDRA KOKNE
|
1815006WL090853
|
BHAUSAHEB HARICHANDRA KOKNE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802292
|
|
BHAUSAHEB HARICHANDRA KOKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PAITHAN
|
MH-15-006-052-001/95
(HARSHI ( KH ))
|
1815006000NRG24110320241612939
|
12/03/2024
|
REKHA BHAUSAHEB KOKNE
|
1815006WL090853
|
REKHA BHAUSAHEB KOKNE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802439
|
|
MRS REKHA BHAUSAHEB KOKANE
|
STATE BANK OF INDIA(508548)
|
|
590
|
PAITHAN
|
MH-15-006-053-001/15
(HARSHI ( BK ))
|
1815006000NRG24110320241613675
|
12/03/2024
|
DATTA BHANUDAS GHAYAL
|
1815006WL090894
|
DATTA BHANUDAS GHAYAL
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802299
|
|
MR DATTA BHANUDAS GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
591
|
PAITHAN
|
MH-15-006-057-001/1092
(PACHOD ( BK ))
|
1815006000NRG24110320241612489
|
12/03/2024
|
ANIL SANJAY SHELKE
|
1815006WL090836
|
ANIL SANJAY SHELKE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065801815
|
|
ANIL SANJAY SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15573
|
15573
|
|
|
|
|
|
|
|
|
592
|
PAITHAN
|
MH-15-006-012-001/315
(GHAREGAON)
|
1815006000NRG24100320241606589
|
12/03/2024
|
SACHIN BHAUSAHEB THORE
|
1815006WL090495
|
SACHIN BHAUSAHEB THORE
|
00468
|
UBIN0556394
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065802166
|
|
THORE SACHIN BHAUSAHEB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
593
|
PAITHAN
|
MH-15-006-091-001/479
(AWADE UCHEGAON)
|
1815006000NRG24100320241606500
|
12/03/2024
|
RAMESHVAR PRABHAKAR TOTARE
|
1815006WL090491
|
RAMESHVAR PRABHAKAR TOTARE
|
00666
|
IDFB0040101
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065802211
|
|
RAMESHVAR PRABHAKAR TOTARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
594
|
PAITHAN
|
MH-15-006-007-002/50
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595731
|
12/03/2024
|
ranjana ramesh daund
|
1815006WL089904
|
ranjana ramesh daund
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801811
|
|
RANJANA RAMESH DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
PAITHAN
|
MH-15-006-017-001/1
(KADETHAN (bk))
|
1815006000NRG24110320241615184
|
12/03/2024
|
POOJA BHAGWAN MULE
|
1815006WL090983
|
POOJA BHAGWAN MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802000
|
|
POOJA BHAGVAT MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
PAITHAN
|
MH-15-006-017-001/1004
(KADETHAN (bk))
|
1815006000NRG24110320241616298
|
12/03/2024
|
Priti Somnath Chaure
|
1815006WL091046
|
Priti Somnath Chaure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802160
|
|
PRITI SOMNATH CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PAITHAN
|
MH-15-006-017-001/1004
(KADETHAN (bk))
|
1815006000NRG24110320241616297
|
12/03/2024
|
Somnath Ratan Chure
|
1815006WL091046
|
Somnath Ratan Chure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802161
|
|
SOMNATH RATAN CHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
PAITHAN
|
MH-15-006-017-001/1016
(KADETHAN (bk))
|
1815006000NRG24110320241616303
|
12/03/2024
|
rohini yogesh jadhav
|
1815006WL091046
|
rohini yogesh jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802097
|
|
ROHINI YOGESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
PAITHAN
|
MH-15-006-017-001/1017
(KADETHAN (bk))
|
1815006000NRG24110320241615230
|
12/03/2024
|
Dilip Gorakh Aadhe
|
1815006WL090984
|
Dilip Gorakh Aadhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802195
|
|
DEELIP GORAKH AADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PAITHAN
|
MH-15-006-017-001/1017
(KADETHAN (bk))
|
1815006000NRG24110320241615231
|
12/03/2024
|
Kamal Dilip Adhe
|
1815006WL090984
|
Kamal Dilip Adhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802199
|
|
KAMAL DILIP ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
PAITHAN
|
MH-15-006-017-001/1037
(KADETHAN (bk))
|
1815006000NRG24110320241616193
|
12/03/2024
|
varsha vinod tawar
|
1815006WL091042
|
varsha vinod tawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802055
|
|
VARSHA VINOD TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
PAITHAN
|
MH-15-006-017-001/121
(KADETHAN (bk))
|
1815006000NRG24110320241617108
|
12/03/2024
|
DWARKA RAMESHWAR MUNGSE
|
1815006WL091100
|
DWARKA RAMESHWAR MUNGSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802060
|
|
DWARKA RAMESHWAR MUNGSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
PAITHAN
|
MH-15-006-017-001/137
(KADETHAN (bk))
|
1815006000NRG24110320241616273
|
12/03/2024
|
MEERA UMESH POKHARKAR
|
1815006WL091045
|
MEERA UMESH POKHARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802191
|
|
MIRA UMESH POKHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
PAITHAN
|
MH-15-006-017-001/147
(KADETHAN (bk))
|
1815006000NRG24110320241615244
|
12/03/2024
|
Krushna Shivlal Chavan
|
1815006WL090984
|
Krushna Shivlal Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802194
|
|
KRUSHNA SHIVLAL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
PAITHAN
|
MH-15-006-017-001/387
(KADETHAN (bk))
|
1815006000NRG24110320241615204
|
12/03/2024
|
SUNITA SANJIVAN TALPE
|
1815006WL090983
|
SUNITA SANJIVAN TALPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802202
|
|
SUNITA SANJIVAN TALAPE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
606
|
PAITHAN
|
MH-15-006-017-001/397
(KADETHAN (bk))
|
1815006000NRG24110320241615208
|
12/03/2024
|
KAVERI DNYANESHWAE TALPE
|
1815006WL090983
|
KAVERI DNYANESHWAE TALPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802043
|
|
KAVERI DNYANESHWAR TTALPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PAITHAN
|
MH-15-006-017-001/454
(KADETHAN (bk))
|
1815006000NRG24110320241616286
|
12/03/2024
|
UMA SANTOSH POKHARKAR
|
1815006WL091045
|
UMA SANTOSH POKHARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802196
|
|
UMA SANTOSH POKHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
PAITHAN
|
MH-15-006-017-001/527
(KADETHAN (bk))
|
1815006000NRG24110320241616289
|
12/03/2024
|
GANESH BHARAT TAWAR
|
1815006WL091045
|
GANESH BHARAT TAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802188
|
|
GANESH BHARAT TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
PAITHAN
|
MH-15-006-017-001/527
(KADETHAN (bk))
|
1815006000NRG24110320241616291
|
12/03/2024
|
MANDA BHARAT TAWAR
|
1815006WL091045
|
MANDA BHARAT TAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801999
|
|
MANDA BHARAT TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PAITHAN
|
MH-15-006-017-001/594
(KADETHAN (bk))
|
1815006000NRG24110320241615262
|
12/03/2024
|
aruna vijay kakade
|
1815006WL090984
|
aruna vijay kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802200
|
|
ARUNA VIJAY KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PAITHAN
|
MH-15-006-017-001/62
(KADETHAN (bk))
|
1815006000NRG24110320241616324
|
12/03/2024
|
KRISHNA SURESH DHUMAL
|
1815006WL091046
|
KRISHNA SURESH DHUMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802110
|
|
KRISHNA SURESH DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
PAITHAN
|
MH-15-006-017-001/674
(KADETHAN (bk))
|
1815006000NRG24110320241616330
|
12/03/2024
|
KAVERI KRUSHNA KHARAG
|
1815006WL091046
|
KAVERI KRUSHNA KHARAG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802045
|
|
KAVERI KRUSHNA KHARAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
PAITHAN
|
MH-15-006-017-001/709
(KADETHAN (bk))
|
1815006000NRG24110320241616334
|
12/03/2024
|
SUNITA APPASAHEB CHAURE
|
1815006WL091046
|
SUNITA APPASAHEB CHAURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802095
|
|
SUNITA APPASAHEB CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
PAITHAN
|
MH-15-006-017-001/73
(KADETHAN (bk))
|
1815006000NRG24110320241616338
|
12/03/2024
|
MANDA PARMESHWAR TAWAR
|
1815006WL091046
|
MANDA PARMESHWAR TAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802100
|
|
MANDABAI PARMESHWAR TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
PAITHAN
|
MH-15-006-017-001/768
(KADETHAN (bk))
|
1815006000NRG24110320241615265
|
12/03/2024
|
MANGSHE GORAKH TALAPE
|
1815006WL090984
|
MANGSHE GORAKH TALAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802047
|
|
MANGESH GORAKH TALAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
PAITHAN
|
MH-15-006-017-001/833
(KADETHAN (bk))
|
1815006000NRG24110320241611212
|
12/03/2024
|
PANDHARINATH SHAMRAO MULE
|
1815006WL090776
|
PANDHARINATH SHAMRAO MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802137
|
|
MR PANDHARINATH SHAMRAO MULEY
|
STATE BANK OF INDIA(508548)
|
|
617
|
PAITHAN
|
MH-15-006-017-001/833
(KADETHAN (bk))
|
1815006000NRG24110320241611213
|
12/03/2024
|
shobhabai pandharinath mule
|
1815006WL090776
|
shobhabai pandharinath mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802158
|
|
SHOBHABAI PANDHARINATH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PAITHAN
|
MH-15-006-017-001/874
(KADETHAN (bk))
|
1815006000NRG24110320241615746
|
12/03/2024
|
BHAGAVAT BHARAT JADHAV
|
1815006WL091006
|
BHAGAVAT BHARAT JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802004
|
|
BHAGAVAT BHARAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
PAITHAN
|
MH-15-006-017-001/974
(KADETHAN (bk))
|
1815006000NRG24110320241611219
|
12/03/2024
|
Kadarnath Pandharinath Mule
|
1815006WL090776
|
Kadarnath Pandharinath Mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802052
|
|
KEDARNATH PANDARINATH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
PAITHAN
|
MH-15-006-017-001/974
(KADETHAN (bk))
|
1815006000NRG24110320241611220
|
12/03/2024
|
pooja kedarnath mule
|
1815006WL090776
|
pooja kedarnath mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802157
|
|
POOJA KEDARNATH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PAITHAN
|
MH-15-006-017-001/98
(KADETHAN (bk))
|
1815006000NRG24110320241616296
|
12/03/2024
|
sideshwar mahadev chaure
|
1815006WL091045
|
sideshwar mahadev chaure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802054
|
|
SIDESHWAR MAHADEV CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PAITHAN
|
MH-15-006-052-001/1
(HARSHI ( KH ))
|
1815006000NRG24110320241610860
|
12/03/2024
|
KALPANA EKNATH JADHAV
|
1815006WL090763
|
KALPANA EKNATH JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802101
|
|
KALPANA EKNATH JADHV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PAITHAN
|
MH-15-006-052-001/114
(HARSHI ( KH ))
|
1815006000NRG24110320241611299
|
12/03/2024
|
DADASAHEB UTTAMRAO AAGLAVE
|
1815006WL090787
|
DADASAHEB UTTAMRAO AAGLAVE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802148
|
|
DADASAHEB UTTAMRAO AAGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
PAITHAN
|
MH-15-006-052-001/121
(HARSHI ( KH ))
|
1815006000NRG24110320241610865
|
12/03/2024
|
Renuka Pandurang Agale
|
1815006WL090763
|
Renuka Pandurang Agale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802102
|
|
RENUKA PANDURANG AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
PAITHAN
|
MH-15-006-052-001/121
(HARSHI ( KH ))
|
1815006000NRG24110320241610863
|
12/03/2024
|
SUNITA VITHTHAL AAGLE
|
1815006WL090763
|
SUNITA VITHTHAL AAGLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802103
|
|
SUNITA VITTHAL AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PAITHAN
|
MH-15-006-052-001/79
(HARSHI ( KH ))
|
1815006000NRG24110320241610885
|
12/03/2024
|
GANESH NANASAHEB KOKNE
|
1815006WL090763
|
GANESH NANASAHEB KOKNE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802111
|
|
GANESH NANASAHEB KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
PAITHAN
|
MH-15-006-068-001/140
(JAMBHALI)
|
1815006000NRG24110320241615104
|
12/03/2024
|
YASHODABAI SHIVLAL CHAVAN
|
1815006WL090979
|
YASHODABAI SHIVLAL CHAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802104
|
|
YASHODABAI SHIVLAL
|
BANK OF BARODA(606985)
|
|
628
|
PAITHAN
|
MH-15-006-068-001/141
(JAMBHALI)
|
1815006000NRG24110320241615016
|
12/03/2024
|
RANI NAVNATH RATHOD
|
1815006WL090970
|
RANI NAVNATH RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802039
|
|
Mrs. RANI NAVNATH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
629
|
PAITHAN
|
MH-15-006-068-001/19
(JAMBHALI)
|
1815006000NRG24110320241615772
|
12/03/2024
|
SWATI VIJAY GADEKAR
|
1815006WL091008
|
SWATI VIJAY GADEKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802193
|
|
SWATI VIJAY GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
PAITHAN
|
MH-15-006-068-001/722
(JAMBHALI)
|
1815006000NRG24110320241615106
|
12/03/2024
|
REKHA SUBHASH CHAVHAN
|
1815006WL090979
|
REKHA SUBHASH CHAVHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802041
|
|
REKHA SUBHASH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
PAITHAN
|
MH-15-006-068-001/722
(JAMBHALI)
|
1815006000NRG24110320241615105
|
12/03/2024
|
SUBHASH SHIVLAL CHAVHAN
|
1815006WL090979
|
SUBHASH SHIVLAL CHAVHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802042
|
|
SUBHASH SHIVLAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
PAITHAN
|
MH-15-006-068-003/316
(JAMBHALI)
|
1815006000NRG24110320241615164
|
12/03/2024
|
SHUBHAM DADASAHEB KALSKAR
|
1815006WL090982
|
SHUBHAM DADASAHEB KALSKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802088
|
|
SHUBHAM DADASAHEB KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
PAITHAN
|
MH-15-006-068-003/571
(JAMBHALI)
|
1815006000NRG24110320241615785
|
12/03/2024
|
BHARAT AMBADAS KALASKAR
|
1815006WL091008
|
BHARAT AMBADAS KALASKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802040
|
|
BHARAT AMBADAS KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
PAITHAN
|
MH-15-006-080-001/1074
(CHANGATPURI)
|
1815006000NRG24090320241593785
|
12/03/2024
|
Ganesh Radhakisan Kolhe
|
1815006WL089833
|
Ganesh Radhakisan Kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802146
|
|
Ganesh Radhakisan Kolhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
PAITHAN
|
MH-15-006-080-001/1074
(CHANGATPURI)
|
1815006000NRG24090320241593786
|
12/03/2024
|
Gita Ganesh Kolhe
|
1815006WL089833
|
Gita Ganesh Kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802145
|
|
GITA GANESH KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
PAITHAN
|
MH-15-006-080-001/375
(CHANGATPURI)
|
1815006000NRG24090320241593299
|
12/03/2024
|
Vijaya Ganesh Tattu
|
1815006WL089796
|
Vijaya Ganesh Tattu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802106
|
|
Vijaya Ganesh Tattu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
PAITHAN
|
MH-15-006-080-002/765
(CHANGATPURI)
|
1815006000NRG24090320241593162
|
12/03/2024
|
KADUBAL BANSI GIRJE
|
1815006WL089790
|
KADUBAL BANSI GIRJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802087
|
|
KADUBAL BANSI GIRJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
PAITHAN
|
MH-15-006-080-002/765
(CHANGATPURI)
|
1815006000NRG24090320241593163
|
12/03/2024
|
Poonam Kadubal Giraje
|
1815006WL089790
|
Poonam Kadubal Giraje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802105
|
|
POONAM KADUBAL GIRAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
PAITHAN
|
MH-15-006-080-003/540
(CHANGATPURI)
|
1815006000NRG24090320241593169
|
12/03/2024
|
MINAJBI SAMAD PATHAN
|
1815006WL089790
|
MINAJBI SAMAD PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802156
|
|
MINAJBI SAMAD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
PAITHAN
|
MH-15-006-080-003/958
(CHANGATPURI)
|
1815006000NRG24090320241593429
|
12/03/2024
|
ASHWINI HANUMAN GAVALI
|
1815006WL089806
|
ASHWINI HANUMAN GAVALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802048
|
|
ASHWINI HANUMAN GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
PAITHAN
|
MH-15-006-080-003/958
(CHANGATPURI)
|
1815006000NRG24090320241593425
|
12/03/2024
|
BHAGABAI LAXMAN GAWALI
|
1815006WL089806
|
BHAGABAI LAXMAN GAWALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802061
|
|
BHAGABAI LAXMAN GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
PAITHAN
|
MH-15-006-080-003/958
(CHANGATPURI)
|
1815006000NRG24090320241593428
|
12/03/2024
|
SARIKA BAPPASAHEB GAVALI
|
1815006WL089806
|
SARIKA BAPPASAHEB GAVALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801998
|
|
Mrs. SARIKA BABAN GULVE
|
CENTRAL BANK OF INDIA(607115)
|
|
643
|
PAITHAN
|
MH-15-006-081-001/1298
(DAWARWADI)
|
1815006000NRG24090320241598436
|
12/03/2024
|
UMA RAHUL TANGADE
|
1815006WL090020
|
UMA RAHUL TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802092
|
|
UMA RAHUL TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
PAITHAN
|
MH-15-006-081-001/1298
(DAWARWADI)
|
1815006000NRG24090320241598435
|
12/03/2024
|
VARSHA SACHIN TANGADE
|
1815006WL090020
|
VARSHA SACHIN TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802093
|
|
VARSHA SACHIN TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
PAITHAN
|
MH-15-006-081-001/1303
(DAWARWADI)
|
1815006000NRG24090320241598440
|
12/03/2024
|
PRITI NARAYAN TANGADE
|
1815006WL090020
|
PRITI NARAYAN TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802056
|
|
PRITI NARAYAN TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
PAITHAN
|
MH-15-006-081-001/1427
(DAWARWADI)
|
1815006000NRG24090320241597639
|
12/03/2024
|
Bhagyashri Sunil Lohgale
|
1815006WL089993
|
Bhagyashri Sunil Lohgale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802109
|
|
BHAGYASHRI SUNIL LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
PAITHAN
|
MH-15-006-081-001/1427
(DAWARWADI)
|
1815006000NRG24090320241597638
|
12/03/2024
|
Sunil Ravsaheb Lohgale
|
1815006WL089993
|
Sunil Ravsaheb Lohgale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802205
|
|
SUNIL RAVSAHEB LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
PAITHAN
|
MH-15-006-081-001/1665
(DAWARWADI)
|
1815006000NRG24100320241607680
|
12/03/2024
|
RAMESHWAR KONDIRAM WAGHMODE
|
1815006WL090561
|
RAMESHWAR KONDIRAM WAGHMODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802049
|
|
RAMESHWAR KONDIRAM WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
PAITHAN
|
MH-15-006-081-001/1737
(DAWARWADI)
|
1815006000NRG24090320241598513
|
12/03/2024
|
SANGITABAI SHIVAJI TAVARE
|
1815006WL090024
|
SANGITABAI SHIVAJI TAVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802051
|
|
SANGITABAI SHIVAJI TAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
PAITHAN
|
MH-15-006-081-001/1737
(DAWARWADI)
|
1815006000NRG24090320241598514
|
12/03/2024
|
SHUBHAM SHIVAJI TAVARE
|
1815006WL090024
|
SHUBHAM SHIVAJI TAVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802090
|
|
SHUBHAM SHIVAJI TAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
PAITHAN
|
MH-15-006-081-001/1992
(DAWARWADI)
|
1815006000NRG24100320241607779
|
12/03/2024
|
nita yuvraj lohagale
|
1815006WL090563
|
nita yuvraj lohagale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802009
|
|
NITA PRABHAKAR JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
PAITHAN
|
MH-15-006-081-001/1992
(DAWARWADI)
|
1815006000NRG24100320241607778
|
12/03/2024
|
youraj abasaheb lohgale
|
1815006WL090563
|
youraj abasaheb lohgale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802008
|
|
MR YUVRAJ ABASAHEB LOHGALE
|
STATE BANK OF INDIA(508548)
|
|
653
|
PAITHAN
|
MH-15-006-081-001/209
(DAWARWADI)
|
1815006000NRG24090320241597179
|
12/03/2024
|
ARUN DADARAO MAHANOR
|
1815006WL089973
|
ARUN DADARAO MAHANOR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802050
|
|
ARUN DADARAO MAHANOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
PAITHAN
|
MH-15-006-081-001/209
(DAWARWADI)
|
1815006000NRG24090320241597180
|
12/03/2024
|
MUKTABAI ARUN MAHANOR
|
1815006WL089973
|
MUKTABAI ARUN MAHANOR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802149
|
|
MUKTABAI ARUN MAHANOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
PAITHAN
|
MH-15-006-081-001/236
(DAWARWADI)
|
1815006000NRG24100320241607390
|
12/03/2024
|
GANESH SARJERAO SARODE
|
1815006WL090555
|
GANESH SARJERAO SARODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802058
|
|
GANESH SARJERAO SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
PAITHAN
|
MH-15-006-081-001/236
(DAWARWADI)
|
1815006000NRG24100320241607391
|
12/03/2024
|
SUVARNA GANESH SARODE
|
1815006WL090555
|
SUVARNA GANESH SARODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802204
|
|
SUVARNA GANESH SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
PAITHAN
|
MH-15-006-081-001/3083
(DAWARWADI)
|
1815006000NRG24090320241598946
|
12/03/2024
|
Sarita Subhash Divte
|
1815006WL090037
|
Sarita Subhash Divte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802057
|
|
SARITA SUBHASH DIVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
PAITHAN
|
MH-15-006-081-001/311
(DAWARWADI)
|
1815006000NRG24090320241598058
|
12/03/2024
|
Tejashree Babasaheb Tangde
|
1815006WL090005
|
Tejashree Babasaheb Tangde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802011
|
|
TEJSHREE BABASAHEB TANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
PAITHAN
|
MH-15-006-081-001/33
(DAWARWADI)
|
1815006000NRG24090320241598532
|
12/03/2024
|
prem balasaheb ghanvat
|
1815006WL090024
|
prem balasaheb ghanvat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802053
|
|
PREM BALASAHEB GHANVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
PAITHAN
|
MH-15-006-081-001/414
(DAWARWADI)
|
1815006000NRG24090320241598462
|
12/03/2024
|
BEBI RAJU SARGAR
|
1815006WL090020
|
BEBI RAJU SARGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802091
|
|
BEBI RAJU SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
PAITHAN
|
MH-15-006-081-001/55
(DAWARWADI)
|
1815006000NRG24090320241598465
|
12/03/2024
|
SAVITA KISAHOR TANGADE
|
1815006WL090020
|
SAVITA KISAHOR TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802201
|
|
SAVITA KISHOR TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
PAITHAN
|
MH-15-006-081-001/725
(DAWARWADI)
|
1815006000NRG24100320241607952
|
12/03/2024
|
ATUL CHANDRAKANT SHINDE
|
1815006WL090569
|
ATUL CHANDRAKANT SHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802002
|
|
ATUL CHANDRAKANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
PAITHAN
|
MH-15-006-081-001/806
(DAWARWADI)
|
1815006000NRG24100320241607810
|
12/03/2024
|
POOJA SURESH MORE
|
1815006WL090563
|
POOJA SURESH MORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802107
|
|
POOJA SURESH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
PAITHAN
|
MH-15-006-081-001/928
(DAWARWADI)
|
1815006000NRG24090320241597198
|
12/03/2024
|
Rajashri Kanhu Manchare
|
1815006WL089973
|
Rajashri Kanhu Manchare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802159
|
|
RAJASHRI KANHU MANCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
PAITHAN
|
MH-15-006-081-001/959
(DAWARWADI)
|
1815006000NRG24090320241598065
|
12/03/2024
|
Sumit Rajendra Kale
|
1815006WL090005
|
Sumit Rajendra Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802007
|
|
SUMIT RAJENDRA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
PAITHAN
|
MH-15-006-081-001/960
(DAWARWADI)
|
1815006000NRG24100320241607710
|
12/03/2024
|
RUSHIKESH SANTOSH JABDE
|
1815006WL090561
|
RUSHIKESH SANTOSH JABDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802187
|
|
RUSHIKESH SANTOSH JABDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
PAITHAN
|
MH-15-006-081-001/960
(DAWARWADI)
|
1815006000NRG24100320241607711
|
12/03/2024
|
SACHIN SANTOSH JABADE
|
1815006WL090561
|
SACHIN SANTOSH JABADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802044
|
|
SACHIN SANTOSH JABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
PAITHAN
|
MH-15-006-081-001/963
(DAWARWADI)
|
1815006000NRG24100320241607965
|
12/03/2024
|
ASHOK HARIBHAU BHANDARE
|
1815006WL090569
|
ASHOK HARIBHAU BHANDARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802046
|
|
ASHOK HARIBHAU BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
PAITHAN
|
MH-15-006-081-001/963
(DAWARWADI)
|
1815006000NRG24100320241607963
|
12/03/2024
|
HARIBHAU ANSARAM BHANDARE
|
1815006WL090569
|
HARIBHAU ANSARAM BHANDARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802003
|
|
HARI ASARAM BHANDARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
670
|
PAITHAN
|
MH-15-006-081-001/963
(DAWARWADI)
|
1815006000NRG24100320241607964
|
12/03/2024
|
KESHARBAI HARIBHAU BHANDARE
|
1815006WL090569
|
KESHARBAI HARIBHAU BHANDARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802094
|
|
KESHARBAI HARIBHAU BHANDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
PAITHAN
|
MH-15-006-081-002/1222
(DAWARWADI)
|
1815006000NRG24090320241598074
|
12/03/2024
|
MADHURI ASHOK ITHAPE
|
1815006WL090005
|
MADHURI ASHOK ITHAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802001
|
|
MADHURI ASHOK ITHAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
PAITHAN
|
MH-15-006-081-002/1257
(DAWARWADI)
|
1815006000NRG24090320241598079
|
12/03/2024
|
mangal santosh ithape
|
1815006WL090005
|
mangal santosh ithape
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802197
|
|
MANGAL SANTOSH ITHAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
PAITHAN
|
MH-15-006-081-002/1257
(DAWARWADI)
|
1815006000NRG24090320241598080
|
12/03/2024
|
ROHIT PRABHAKAR ITHAPE
|
1815006WL090005
|
ROHIT PRABHAKAR ITHAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802089
|
|
ITHAPE ROHIT SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
PAITHAN
|
MH-15-006-081-002/1276
(DAWARWADI)
|
1815006000NRG24090320241598544
|
12/03/2024
|
ANKUSH ATMARAM KAKDE
|
1815006WL090024
|
ANKUSH ATMARAM KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802198
|
|
ANKUSH ATMARAM KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
PAITHAN
|
MH-15-006-081-002/1276
(DAWARWADI)
|
1815006000NRG24090320241598545
|
12/03/2024
|
LAHU ATMARAM KAKDE
|
1815006WL090024
|
LAHU ATMARAM KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802147
|
|
LAHU ATMARAM KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
PAITHAN
|
MH-15-006-084-001/136
(DHAKEPHAL)
|
1815006000NRG24100320241603977
|
12/03/2024
|
Sachin Kakasaheb Ranshur
|
1815006WL090327
|
Sachin Kakasaheb Ranshur
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065802037
|
|
SACHIN KAKASAHEB RANSHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
PAITHAN
|
MH-15-006-084-001/141
(DHAKEPHAL)
|
1815006000NRG24100320241603979
|
12/03/2024
|
ARJUN KACHARU KORDE
|
1815006WL090327
|
ARJUN KACHARU KORDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065802140
|
|
ARJUN KACHARU KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
PAITHAN
|
MH-15-006-084-001/141
(DHAKEPHAL)
|
1815006000NRG24100320241603978
|
12/03/2024
|
KACHRU GANPAT KORDE
|
1815006WL090327
|
KACHRU GANPAT KORDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065802139
|
|
KACHRU GANPAT KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
PAITHAN
|
MH-15-006-084-001/141
(DHAKEPHAL)
|
1815006000NRG24100320241603980
|
12/03/2024
|
RAJENDRA KACHARU KORDE
|
1815006WL090327
|
RAJENDRA KACHARU KORDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065802138
|
|
RAJENDRA KACHARU KOR
|
BANK OF BARODA(606985)
|
|
680
|
PAITHAN
|
MH-15-006-084-001/163
(DHAKEPHAL)
|
1815006000NRG24100320241603982
|
12/03/2024
|
GANESH ASHOK FASATE
|
1815006WL090327
|
GANESH ASHOK FASATE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065802010
|
|
GANESH ASHOK FASATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
PAITHAN
|
MH-15-006-084-001/484
(DHAKEPHAL)
|
1815006000NRG24100320241604009
|
12/03/2024
|
GORAKH ASHOK ADMANE
|
1815006WL090327
|
GORAKH ASHOK ADMANE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065802005
|
|
GORAKH ASHOK ADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
PAITHAN
|
MH-15-006-084-001/533
(DHAKEPHAL)
|
1815006000NRG24100320241604015
|
12/03/2024
|
JALINDAR JAGNNATH NAJAN
|
1815006WL090327
|
JALINDAR JAGNNATH NAJAN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065802142
|
|
JALINDRA JAGANNATH NAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
PAITHAN
|
MH-15-006-084-001/554
(DHAKEPHAL)
|
1815006000NRG24100320241604016
|
12/03/2024
|
Anil Asaram Pache
|
1815006WL090327
|
Anil Asaram Pache
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065802143
|
|
Anil Asaram Pache
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
PAITHAN
|
MH-15-006-084-001/554
(DHAKEPHAL)
|
1815006000NRG24100320241604017
|
12/03/2024
|
Sunil Asaram pache
|
1815006WL090327
|
Sunil Asaram pache
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065802141
|
|
SUNIL ASARAM PACHE
|
IDBI BANK(607095)
|
|
685
|
PAITHAN
|
MH-15-006-084-001/559
(DHAKEPHAL)
|
1815006000NRG24100320241604020
|
12/03/2024
|
Babasaheb Dadasaheb Vir
|
1815006WL090327
|
Babasaheb Dadasaheb Vir
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065802144
|
|
BABASAHEB DADASAHEB VIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
PAITHAN
|
MH-15-006-084-001/562
(DHAKEPHAL)
|
1815006000NRG24100320241604023
|
12/03/2024
|
Rushikesh Sainath Dharunte
|
1815006WL090327
|
Rushikesh Sainath Dharunte
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065802006
|
|
RUSHIKESH SAINATH DHARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
PAITHAN
|
MH-15-006-091-001/215
(AWADE UCHEGAON)
|
1815006000NRG24100320241606481
|
12/03/2024
|
VANDA MOHAN KASAB
|
1815006WL090491
|
VANDA MOHAN KASAB
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065802155
|
|
VANDA MOHAN KASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
PAITHAN
|
MH-15-006-091-001/82
(AWADE UCHEGAON)
|
1815006000NRG24100320241606516
|
12/03/2024
|
DNYANESHWAR MAHADEV BANSOD
|
1815006WL090491
|
DNYANESHWAR MAHADEV BANSOD
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065802153
|
|
DNYANESHWAR MAHADEV BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
PAITHAN
|
MH-15-006-091-001/82
(AWADE UCHEGAON)
|
1815006000NRG24100320241606517
|
12/03/2024
|
Durga Dnyaneshwar Bansode
|
1815006WL090491
|
Durga Dnyaneshwar Bansode
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065802154
|
|
DURGA DNYANESHVAR BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
PAITHAN
|
MH-15-006-104-001/124
(SALWADGAON)
|
1815006000NRG24090320241595189
|
12/03/2024
|
MUKTA RAMESHWAR THOMBRE
|
1815006WL089885
|
MUKTA RAMESHWAR THOMBRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802206
|
|
MUKTA RAMESHWAR THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
PAITHAN
|
MH-15-006-104-001/143
(SALWADGAON)
|
1815006000NRG24090320241594004
|
12/03/2024
|
NITIN DADASAHEB THOMBARE
|
1815006WL089839
|
NITIN DADASAHEB THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802096
|
|
NITIN DADASAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
PAITHAN
|
MH-15-006-104-001/147
(SALWADGAON)
|
1815006000NRG24090320241594005
|
12/03/2024
|
Shivhari Appasaheb Pokle
|
1815006WL089839
|
Shivhari Appasaheb Pokle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802207
|
|
SHIVHARI APPASAHEB POKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
PAITHAN
|
MH-15-006-104-001/148
(SALWADGAON)
|
1815006000NRG24090320241594778
|
12/03/2024
|
Sainath Kailas Pache
|
1815006WL089869
|
Sainath Kailas Pache
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802208
|
|
SAINATH KAILAS PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
PAITHAN
|
MH-15-006-104-001/150
(SALWADGAON)
|
1815006000NRG24090320241594231
|
12/03/2024
|
AASARAM TUKARAM THOMBARE
|
1815006WL089846
|
AASARAM TUKARAM THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802059
|
|
AASARAM TUKARAM THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
PAITHAN
|
MH-15-006-104-001/150
(SALWADGAON)
|
1815006000NRG24090320241594232
|
12/03/2024
|
SUMANBAI AASARAM THOMBARE
|
1815006WL089846
|
SUMANBAI AASARAM THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802038
|
|
SUMANBAI AASARAM THOBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
PAITHAN
|
MH-15-006-104-001/207
(SALWADGAON)
|
1815006000NRG24090320241594013
|
12/03/2024
|
Nandkishor Tatyasaheb Thombre
|
1815006WL089839
|
Nandkishor Tatyasaheb Thombre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802203
|
|
NANDKISHOR TATYASAHEB THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
PAITHAN
|
MH-15-006-104-001/227
(SALWADGAON)
|
1815006000NRG24090320241594788
|
12/03/2024
|
Abhishek Baliram Dhavale
|
1815006WL089869
|
Abhishek Baliram Dhavale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802152
|
|
ABHISHEK BALIRAM DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
PAITHAN
|
MH-15-006-104-001/227
(SALWADGAON)
|
1815006000NRG24090320241594786
|
12/03/2024
|
BALIRAM BABASAHEB DHAVLE
|
1815006WL089869
|
BALIRAM BABASAHEB DHAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802150
|
|
BALIRAM BABASAHEB DHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
PAITHAN
|
MH-15-006-104-001/227
(SALWADGAON)
|
1815006000NRG24090320241594787
|
12/03/2024
|
SANGITA BALIRAM DHAWALE
|
1815006WL089869
|
SANGITA BALIRAM DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802151
|
|
SANGITA BALIRAM DHAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
PAITHAN
|
MH-15-006-104-001/581
(SALWADGAON)
|
1815006000NRG24090320241595193
|
12/03/2024
|
SHIVAJI BHASKAR THOMBARE
|
1815006WL089885
|
SHIVAJI BHASKAR THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802192
|
|
SHIVAJI BHASKAR THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
PAITHAN
|
MH-15-006-104-001/622
(SALWADGAON)
|
1815006000NRG24090320241594058
|
12/03/2024
|
BALASAHEB RAMBHAU VAKADE
|
1815006WL089839
|
BALASAHEB RAMBHAU VAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802108
|
|
BALASAHEB RAMBHAU VAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
PAITHAN
|
MH-15-006-104-001/724
(SALWADGAON)
|
1815006000NRG24090320241594291
|
12/03/2024
|
Mandabai Badrinath Thombare
|
1815006WL089846
|
Mandabai Badrinath Thombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802189
|
|
Mandabai Badrinath Thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
PAITHAN
|
MH-15-006-104-001/724
(SALWADGAON)
|
1815006000NRG24090320241594290
|
12/03/2024
|
Pooja Rambhau Thombare
|
1815006WL089846
|
Pooja Rambhau Thombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802190
|
|
POOJA RAMBHAU THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
PAITHAN
|
MH-15-006-104-002/329
(SALWADGAON)
|
1815006000NRG24090320241594307
|
12/03/2024
|
MADHURI VISHWAS GABHUD
|
1815006WL089846
|
MADHURI VISHWAS GABHUD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802099
|
|
MADHURI VISHVAS GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
PAITHAN
|
MH-15-006-104-002/606
(SALWADGAON)
|
1815006000NRG24090320241594076
|
12/03/2024
|
JALINDAR NANASAHEB DUKARE
|
1815006WL089839
|
JALINDAR NANASAHEB DUKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802098
|
|
JALINDAR NANASAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176799
|
176799
|
|
|
|
|
|
|
|
|
706
|
PAITHAN
|
MH-15-006-017-001/208
(KADETHAN (bk))
|
1815006000NRG24110320241615720
|
12/03/2024
|
HARIDAS BHAGVAN VARKAD
|
1815006WL091006
|
HARIDAS BHAGVAN VARKAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801760
|
|
HARIDAS BHAGVAN VARKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
PAITHAN
|
MH-15-006-017-001/316
(KADETHAN (bk))
|
1815006000NRG24110320241616201
|
12/03/2024
|
SOMITRA SHIVAJI CHORE
|
1815006WL091042
|
SOMITRA SHIVAJI CHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801761
|
|
SOMITRA SHIVAJI CHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
PAITHAN
|
MH-15-006-052-001/57
(HARSHI ( KH ))
|
1815006000NRG24110320241612737
|
12/03/2024
|
BHASKAR AANANDRAO TOGE
|
1815006WL090839
|
BHASKAR AANANDRAO TOGE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802446
|
|
BHASKAR AANANDRAO TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
PAITHAN
|
MH-15-006-080-002/765
(CHANGATPURI)
|
1815006000NRG24090320241593161
|
12/03/2024
|
MANDABAI BANSI GIRJE
|
1815006WL089790
|
MANDABAI BANSI GIRJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801960
|
|
MANDABAI BANSI GIRJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
PAITHAN
|
MH-15-006-080-003/830
(CHANGATPURI)
|
1815006000NRG24090320241593418
|
12/03/2024
|
Asrabai Eknath Veer
|
1815006WL089806
|
Asrabai Eknath Veer
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801993
|
|
Asrabai Eknath Veer
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
PAITHAN
|
MH-15-006-080-003/830
(CHANGATPURI)
|
1815006000NRG24090320241593419
|
12/03/2024
|
Gaensh Eknath Veer
|
1815006WL089806
|
Gaensh Eknath Veer
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801957
|
|
Gaensh Eknath Veer
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
PAITHAN
|
MH-15-006-080-003/830
(CHANGATPURI)
|
1815006000NRG24090320241593420
|
12/03/2024
|
Parmeshwar Eknath Veer
|
1815006WL089806
|
Parmeshwar Eknath Veer
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801956
|
|
Parmeshwar Eknath Veer
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
PAITHAN
|
MH-15-006-081-001/1992
(DAWARWADI)
|
1815006000NRG24100320241607777
|
12/03/2024
|
vimalbai abasaheb lohggale
|
1815006WL090563
|
vimalbai abasaheb lohggale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802487
|
|
vimalbai abasaheb lohggale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
PAITHAN
|
MH-15-006-081-001/236
(DAWARWADI)
|
1815006000NRG24100320241607387
|
12/03/2024
|
SARJERAO GANGADHAR SARODE
|
1815006WL090555
|
SARJERAO GANGADHAR SARODE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802460
|
|
SARJERAO GANGADHAR SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
PAITHAN
|
MH-15-006-081-001/236
(DAWARWADI)
|
1815006000NRG24100320241607388
|
12/03/2024
|
SHAKUNTALA SARJERAO SARODE
|
1815006WL090555
|
SHAKUNTALA SARJERAO SARODE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802461
|
|
SHAKUNTALA SARJERAO SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
PAITHAN
|
MH-15-006-081-001/3083
(DAWARWADI)
|
1815006000NRG24090320241598945
|
12/03/2024
|
Subhash Sahebrav Divte
|
1815006WL090037
|
Subhash Sahebrav Divte
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801927
|
|
SUBHASH SAHEBRAV DIVTE
|
IDBI BANK(607095)
|
|
717
|
PAITHAN
|
MH-15-006-081-001/311
(DAWARWADI)
|
1815006000NRG24090320241598059
|
12/03/2024
|
KALINDA BABASAHEB TANGADE
|
1815006WL090005
|
KALINDA BABASAHEB TANGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802499
|
|
KALINDA BABASAHEB TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
PAITHAN
|
MH-15-006-081-001/311
(DAWARWADI)
|
1815006000NRG24090320241598057
|
12/03/2024
|
KRUSHNA BABASAHEB TANGADE
|
1815006WL090005
|
KRUSHNA BABASAHEB TANGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802504
|
|
KRUSHNA BABASAHEB TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
PAITHAN
|
MH-15-006-081-001/33
(DAWARWADI)
|
1815006000NRG24090320241598531
|
12/03/2024
|
Archana Balasaheb Ghanvat
|
1815006WL090024
|
Archana Balasaheb Ghanvat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802501
|
|
Archana Balasaheb Ghanvat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
PAITHAN
|
MH-15-006-081-001/483
(DAWARWADI)
|
1815006000NRG24100320241607142
|
12/03/2024
|
GANESH BADAMRAO JAGTAP
|
1815006WL090549
|
GANESH BADAMRAO JAGTAP
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802399
|
|
GANESH BADAMRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
PAITHAN
|
MH-15-006-081-001/483
(DAWARWADI)
|
1815006000NRG24100320241607143
|
12/03/2024
|
Rekha Ganesh Jagtap
|
1815006WL090549
|
Rekha Ganesh Jagtap
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802400
|
|
Rekha Ganesh Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
PAITHAN
|
MH-15-006-081-001/55
(DAWARWADI)
|
1815006000NRG24090320241598464
|
12/03/2024
|
HIRABAI BABASAHEB TANGADE
|
1815006WL090020
|
HIRABAI BABASAHEB TANGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802459
|
|
HIRABAI BABASAHEB TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
PAITHAN
|
MH-15-006-081-001/806
(DAWARWADI)
|
1815006000NRG24100320241607812
|
12/03/2024
|
GANGUBAI SHAMRAO MORE
|
1815006WL090563
|
GANGUBAI SHAMRAO MORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802488
|
|
GANGUBAI SHAMRAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
PAITHAN
|
MH-15-006-081-001/806
(DAWARWADI)
|
1815006000NRG24100320241607811
|
12/03/2024
|
RADHA SURESH MORE
|
1815006WL090563
|
RADHA SURESH MORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802490
|
|
RADHA SURESH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
PAITHAN
|
MH-15-006-081-001/806
(DAWARWADI)
|
1815006000NRG24100320241607809
|
12/03/2024
|
SURESH SHAMRAO MORE
|
1815006WL090563
|
SURESH SHAMRAO MORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802489
|
|
SURESH SHAMRAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
PAITHAN
|
MH-15-006-081-001/959
(DAWARWADI)
|
1815006000NRG24090320241598066
|
12/03/2024
|
SUNITA RAJU KALE
|
1815006WL090005
|
SUNITA RAJU KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801746
|
|
SUNITA RAJU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
PAITHAN
|
MH-15-006-081-001/994
(DAWARWADI)
|
1815006000NRG24100320241607360
|
12/03/2024
|
DATTATRAY PRALHAD TANGADE
|
1815006WL090553
|
DATTATRAY PRALHAD TANGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801749
|
|
DATTATRAY PRALHAD TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
PAITHAN
|
MH-15-006-081-001/994
(DAWARWADI)
|
1815006000NRG24100320241607359
|
12/03/2024
|
SWATI DIGAMBAR TANGADE
|
1815006WL090553
|
SWATI DIGAMBAR TANGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801748
|
|
SWATI DIGAMBAR TANGADE
|
IDBI BANK(607095)
|
|
729
|
PAITHAN
|
MH-15-006-081-002/1219
(DAWARWADI)
|
1815006000NRG24090320241598827
|
12/03/2024
|
SAKHUBAI VISHNU LOHGALE
|
1815006WL090033
|
SAKHUBAI VISHNU LOHGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802503
|
|
SAKHUBAI VISHNU LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
PAITHAN
|
MH-15-006-081-002/1257
(DAWARWADI)
|
1815006000NRG24090320241598078
|
12/03/2024
|
SANTOSH PRABHAKAR ITMAPE
|
1815006WL090005
|
SANTOSH PRABHAKAR ITMAPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801745
|
|
SANTOSH PRABHAKAR ITMAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
PAITHAN
|
MH-15-006-081-002/1697
(DAWARWADI)
|
1815006000NRG24090320241598084
|
12/03/2024
|
AJINATH NANASAHEB LOHGALE
|
1815006WL090005
|
AJINATH NANASAHEB LOHGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802502
|
|
AJINATH NANASAHEB LOHAGALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
732
|
PAITHAN
|
MH-15-006-104-001/47
(SALWADGAON)
|
1815006000NRG24090320241594267
|
12/03/2024
|
ASARAM UTTAMRAO THOMBARE
|
1815006WL089846
|
ASARAM UTTAMRAO THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801804
|
|
ASARAM UTTAMRAV THOMBARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41223
|
41223
|
|
|
|
|
|
|
|
|
733
|
PAITHAN
|
MH-15-006-039-001/734
(DONGAON)
|
1815006000NRG24100320241603728
|
12/03/2024
|
AKSHAY MADAN TAMBE
|
1815006WL090315
|
AKSHAY MADAN TAMBE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065802065
|
|
AKSHAY MADAN TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
PAITHAN
|
MH-15-006-039-001/734
(DONGAON)
|
1815006000NRG24100320241603726
|
12/03/2024
|
ANIL MADAN TAMBE
|
1815006WL090315
|
ANIL MADAN TAMBE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065802515
|
|
ANIL MADAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
PAITHAN
|
MH-15-006-039-001/734
(DONGAON)
|
1815006000NRG24100320241603727
|
12/03/2024
|
SUNITA MADAN TAMBE
|
1815006WL090315
|
SUNITA MADAN TAMBE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065802064
|
|
SUNITA MADAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
PAITHAN
|
MH-15-006-039-001/741
(DONGAON)
|
1815006000NRG24100320241603730
|
12/03/2024
|
VANDANA SUDAM DHOLE
|
1815006WL090315
|
VANDANA SUDAM DHOLE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065801888
|
|
Mrs. Vandana Sudam Dhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
PAITHAN
|
MH-15-006-040-001/200
(TANDA BK)
|
1815006000NRG24090320241595929
|
12/03/2024
|
AAKUR ASARAM BOBADE
|
1815006WL089919
|
AAKUR ASARAM BOBADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801851
|
|
AAKUR ASARAM BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
PAITHAN
|
MH-15-006-040-001/200
(TANDA BK)
|
1815006000NRG24090320241595931
|
12/03/2024
|
SUDARSHAN AAKRUR BOBADE
|
1815006WL089919
|
SUDARSHAN AAKRUR BOBADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801876
|
|
MR SUDARSHAN ANKUR BOBADE
|
STATE BANK OF INDIA(508548)
|
|
739
|
PAITHAN
|
MH-15-006-040-001/200
(TANDA BK)
|
1815006000NRG24090320241595930
|
12/03/2024
|
SULBHA AAKUR BOBADE
|
1815006WL089919
|
SULBHA AAKUR BOBADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802219
|
|
SULBHA AAKUR BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
PAITHAN
|
MH-15-006-063-002/1515
(BALANAGAR)
|
1815006000NRG24110320241616413
|
12/03/2024
|
USMAN MUMTAJ SHAIKH
|
1815006WL091052
|
USMAN MUMTAJ SHAIKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065801877
|
|
USMAN MUMTAJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
PAITHAN
|
MH-15-006-096-001/249
(WARUDI BK)
|
1815006000NRG24110320241615675
|
12/03/2024
|
LAKSHMI DNYNADEV GALDHAR
|
1815006WL091004
|
LAKSHMI DNYNADEV GALDHAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801823
|
|
LAKSHMI DNYNADEV GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
PAITHAN
|
MH-15-006-096-001/49
(WARUDI BK)
|
1815006000NRG24110320241615679
|
12/03/2024
|
KAVITA VITTHAL DILWALE
|
1815006WL091004
|
KAVITA VITTHAL DILWALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801979
|
|
Mr. KAVITA VITTHAL DILWALE
|
BANK OF MAHARASHTRA(607387)
|
|
743
|
PAITHAN
|
MH-15-006-096-001/49
(WARUDI BK)
|
1815006000NRG24110320241615678
|
12/03/2024
|
VITTHAL RAMNATH DILWALE
|
1815006WL091004
|
VITTHAL RAMNATH DILWALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801978
|
|
VITTHAL RAMNATH DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17520
|
17520
|
|
|
|
|
|
|
|
|
744
|
PAITHAN
|
MH-15-006-091-001/617
(AWADE UCHEGAON)
|
1815006000NRG24090320241592935
|
12/03/2024
|
PANDURANG SUNIL LANDE
|
1815006WL089781
|
PANDURANG SUNIL LANDE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802408
|
|
Mr. PANDURANG SUNIL LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
745
|
PAITHAN
|
MH-15-006-068-003/765
(JAMBHALI)
|
1815006000NRG24110320241615022
|
12/03/2024
|
SANGITABAI RANGNATH KALASKAR
|
1815006WL090970
|
SANGITABAI RANGNATH KALASKAR
|
1143
|
MAHG0005136
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801962
|
|
Mr. SANGITABAI RANGNATH KALASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
PAITHAN
|
MH-15-006-068-003/765
(JAMBHALI)
|
1815006000NRG24110320241615024
|
12/03/2024
|
YOGITA SUBHASH KALSKAR
|
1815006WL090970
|
YOGITA SUBHASH KALSKAR
|
1143
|
MAHG0005136
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801964
|
|
YOGITA SUBHASH KALSKAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
747
|
PAITHAN
|
MH-15-006-007-002/16
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595549
|
12/03/2024
|
KULADIP RAM DOUND
|
1815006WL089893
|
KULADIP RAM DOUND
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801891
|
|
Mr. Kuldeep Ram Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
PAITHAN
|
MH-15-006-007-002/25
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595729
|
12/03/2024
|
bhagyashri malhari andhale
|
1815006WL089904
|
bhagyashri malhari andhale
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801810
|
|
Mr. Bhagyashri Malhari Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
PAITHAN
|
MH-15-006-007-002/42
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595811
|
12/03/2024
|
SEEMA ANIRUDDHA DAUND
|
1815006WL089908
|
SEEMA ANIRUDDHA DAUND
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801872
|
|
Mr. Seema Aniruddha Daund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
PAITHAN
|
MH-15-006-007-002/44
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595653
|
12/03/2024
|
SWATI HARI DOUND
|
1815006WL089899
|
SWATI HARI DOUND
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801906
|
|
Mr. Swati Hari Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
PAITHAN
|
MH-15-006-007-002/721
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595867
|
12/03/2024
|
RAM SHRIMANTRAO YADAV
|
1815006WL089911
|
RAM SHRIMANTRAO YADAV
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801809
|
|
Mr. Ram Shrimant Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
PAITHAN
|
MH-15-006-012-001/103
(GHAREGAON)
|
1815006000NRG24100320241606629
|
12/03/2024
|
TATERAO BHAURAO THORE
|
1815006WL090498
|
TATERAO BHAURAO THORE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065802442
|
|
MR TATYARAO BHAURAO THORE
|
STATE BANK OF INDIA(508548)
|
|
753
|
PAITHAN
|
MH-15-006-012-001/184
(GHAREGAON)
|
1815006000NRG24100320241606635
|
12/03/2024
|
POOJA SUDAM BARGALA
|
1815006WL090498
|
POOJA SUDAM BARGALA
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065801861
|
|
POOJA SUDAM BARGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
PAITHAN
|
MH-15-006-012-001/210
(GHAREGAON)
|
1815006000NRG24100320241606639
|
12/03/2024
|
MUKTABAI PUNJARAM THORE
|
1815006WL090498
|
MUKTABAI PUNJARAM THORE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065801864
|
|
Miss. Muktabai Punjaram Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
PAITHAN
|
MH-15-006-012-001/210
(GHAREGAON)
|
1815006000NRG24100320241606640
|
12/03/2024
|
PUNJARAM SHESHRAO THORE
|
1815006WL090498
|
PUNJARAM SHESHRAO THORE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065801863
|
|
PUNJARAM SHESHRAO THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
PAITHAN
|
MH-15-006-012-001/24
(GHAREGAON)
|
1815006000NRG24100320241606642
|
12/03/2024
|
RUPALI ASHOK BARGAL
|
1815006WL090498
|
RUPALI ASHOK BARGAL
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065802023
|
|
MRS RUPALI ASHOK BARGAL
|
STATE BANK OF INDIA(508548)
|
|
757
|
PAITHAN
|
MH-15-006-012-001/28
(GHAREGAON)
|
1815006000NRG24100320241606644
|
12/03/2024
|
SHIVAJI JANARDHAN BARGAL
|
1815006WL090498
|
SHIVAJI JANARDHAN BARGAL
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065801881
|
|
MR SHIVAJI JANARDHAN BARAGAL
|
STATE BANK OF INDIA(508548)
|
|
758
|
PAITHAN
|
MH-15-006-012-001/3260
(GHAREGAON)
|
1815006000NRG24100320241606590
|
12/03/2024
|
RAM ASHOK PACHODE
|
1815006WL090495
|
RAM ASHOK PACHODE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065801982
|
|
RAM ASHOK PACHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
PAITHAN
|
MH-15-006-012-001/3260
(GHAREGAON)
|
1815006000NRG24100320241606591
|
12/03/2024
|
SAVITRI RAM PACHODE
|
1815006WL090495
|
SAVITRI RAM PACHODE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065801981
|
|
MRS SAVITRI RAM PACHODDE
|
STATE BANK OF INDIA(508548)
|
|
760
|
PAITHAN
|
MH-15-006-012-001/349
(GHAREGAON)
|
1815006000NRG24100320241606594
|
12/03/2024
|
KOMAL VIJAY THORE
|
1815006WL090495
|
KOMAL VIJAY THORE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065801808
|
|
KOMAL VIJAY THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
PAITHAN
|
MH-15-006-012-001/49
(GHAREGAON)
|
1815006000NRG24100320241606664
|
12/03/2024
|
NARENDRA PRALHAD ARGADE
|
1815006WL090498
|
NARENDRA PRALHAD ARGADE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065802024
|
|
NARENDRA PRALHAD ARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
PAITHAN
|
MH-15-006-012-001/72
(GHAREGAON)
|
1815006000NRG24100320241606672
|
12/03/2024
|
AKASH RAMESWHAR THORE
|
1815006WL090498
|
AKASH RAMESWHAR THORE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065801931
|
|
Mr. Akash Rameshwar Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
PAITHAN
|
MH-15-006-017-001/13
(KADETHAN (bk))
|
1815006000NRG24110320241615195
|
12/03/2024
|
DHANAYET BABULAL DADARAO
|
1815006WL090983
|
DHANAYET BABULAL DADARAO
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802496
|
|
MR BABULAL DADARAO DHANAIT
|
STATE BANK OF INDIA(508548)
|
|
764
|
PAITHAN
|
MH-15-006-017-001/13
(KADETHAN (bk))
|
1815006000NRG24110320241611184
|
12/03/2024
|
DHANAYET MOHAN BABULAL
|
1815006WL090776
|
DHANAYET MOHAN BABULAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802531
|
|
Mr. Mohan Babulal Dhanait
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
PAITHAN
|
MH-15-006-017-001/14
(KADETHAN (bk))
|
1815006000NRG24110320241616305
|
12/03/2024
|
KADUBA GITARAM DHANEYET
|
1815006WL091046
|
KADUBA GITARAM DHANEYET
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802380
|
|
MR KADURAM GITARAM DHANIT
|
STATE BANK OF INDIA(508548)
|
|
766
|
PAITHAN
|
MH-15-006-017-001/153
(KADETHAN (bk))
|
1815006000NRG24110320241615248
|
12/03/2024
|
SANGITA MANGILAL CHAVAN
|
1815006WL090984
|
SANGITA MANGILAL CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801764
|
|
SANGITA MANGILAL CHAVAN
|
INDUSIND BANK(607189)
|
|
767
|
PAITHAN
|
MH-15-006-017-001/208
(KADETHAN (bk))
|
1815006000NRG24110320241615722
|
12/03/2024
|
VAISHALI AAPASAHEB VARKAD
|
1815006WL091006
|
VAISHALI AAPASAHEB VARKAD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801763
|
|
Miss. Vaishali Appasaheb Varakad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
PAITHAN
|
MH-15-006-017-001/397
(KADETHAN (bk))
|
1815006000NRG24110320241615207
|
12/03/2024
|
SUDARSHAN PANDHRINATH TALPE
|
1815006WL090983
|
SUDARSHAN PANDHRINATH TALPE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801986
|
|
MR SUDARSHAN TALAPE
|
STATE BANK OF INDIA(508548)
|
|
769
|
PAITHAN
|
MH-15-006-017-001/746
(KADETHAN (bk))
|
1815006000NRG24110320241615224
|
12/03/2024
|
PUNJARAM NATHA DHANAIT
|
1815006WL090983
|
PUNJARAM NATHA DHANAIT
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802426
|
|
PUNJARAM NATHA DHANAET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
PAITHAN
|
MH-15-006-017-001/746
(KADETHAN (bk))
|
1815006000NRG24110320241615225
|
12/03/2024
|
USHA PUNJARAM DHANAIT
|
1815006WL090983
|
USHA PUNJARAM DHANAIT
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802427
|
|
USHA PUNJARAM DHANAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
PAITHAN
|
MH-15-006-017-001/852
(KADETHAN (bk))
|
1815006000NRG24110320241615745
|
12/03/2024
|
JYOTI CHATRU CHAUREQ
|
1815006WL091006
|
JYOTI CHATRU CHAUREQ
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802030
|
|
Mrs. Jyoti Chatru Chaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
PAITHAN
|
MH-15-006-017-001/857
(KADETHAN (bk))
|
1815006000NRG24110320241617146
|
12/03/2024
|
DNYANESHWAR DILIP TAWAR
|
1815006WL091100
|
DNYANESHWAR DILIP TAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801963
|
|
MR DYNAESHWAR DILIP TAWAR
|
STATE BANK OF INDIA(508548)
|
|
773
|
PAITHAN
|
MH-15-006-017-001/857
(KADETHAN (bk))
|
1815006000NRG24110320241617147
|
12/03/2024
|
SUNITA DNYANESHWAR TAWAR
|
1815006WL091100
|
SUNITA DNYANESHWAR TAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801792
|
|
Miss. Sunita Dnyaneshwar Tawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
PAITHAN
|
MH-15-006-017-001/869
(KADETHAN (bk))
|
1815006000NRG24110320241611214
|
12/03/2024
|
UMESH MAHALING VIBHUTE
|
1815006WL090776
|
UMESH MAHALING VIBHUTE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801892
|
|
UMESH MAHALING VIBHUTE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
775
|
PAITHAN
|
MH-15-006-085-001/109
(DEVGAON)
|
1815006000NRG24080320241587479
|
12/03/2024
|
RAJU KALYAN GITE
|
1815006WL089483
|
RAJU KALYAN GITE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801813
|
|
MR RAJU KAILAS GITE
|
STATE BANK OF INDIA(508548)
|
|
776
|
PAITHAN
|
MH-15-006-085-001/14
(DEVGAON)
|
1815006000NRG24080320241587499
|
12/03/2024
|
NITA UDDHAV GITE
|
1815006WL089483
|
NITA UDDHAV GITE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802526
|
|
NITA UDDHAV GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
PAITHAN
|
MH-15-006-085-001/24
(DEVGAON)
|
1815006000NRG24080320241587513
|
12/03/2024
|
PARMESHWAR KALYAN GITE
|
1815006WL089483
|
PARMESHWAR KALYAN GITE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801779
|
|
Mr. Parmeshwar Kalyan Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
PAITHAN
|
MH-15-006-085-001/348
(DEVGAON)
|
1815006000NRG24080320241587521
|
12/03/2024
|
DINESH RAMESH KOTHULE
|
1815006WL089483
|
DINESH RAMESH KOTHULE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Rejected
|
22/03/2024
|
|
2065801928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
779
|
PAITHAN
|
MH-15-006-085-001/348
(DEVGAON)
|
1815006000NRG24080320241587520
|
12/03/2024
|
GANESH RAMESH KOTHULE
|
1815006WL089483
|
GANESH RAMESH KOTHULE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801825
|
|
MR GANESH RAMESH KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
780
|
PAITHAN
|
MH-15-006-085-001/383
(DEVGAON)
|
1815006000NRG24080320241587529
|
12/03/2024
|
ASHWINI KRUSHNA GITE
|
1815006WL089483
|
ASHWINI KRUSHNA GITE
|
1143
|
MAHG0005140
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065802455
|
|
Miss. Ashwini Krushna Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
PAITHAN
|
MH-15-006-085-001/397
(DEVGAON)
|
1815006000NRG24080320241587533
|
12/03/2024
|
MANGAL SURESH DHAKANE
|
1815006WL089483
|
MANGAL SURESH DHAKANE
|
1143
|
MAHG0005140
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065801858
|
|
MANGAL SURESH DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
PAITHAN
|
MH-15-006-085-001/397
(DEVGAON)
|
1815006000NRG24080320241587531
|
12/03/2024
|
SURESH PANDHARINATH DHAKANE
|
1815006WL089483
|
SURESH PANDHARINATH DHAKANE
|
1143
|
MAHG0005140
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065801969
|
|
MR SURESH PANDHARINATH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
783
|
PAITHAN
|
MH-15-006-085-001/403
(DEVGAON)
|
1815006000NRG24080320241587535
|
12/03/2024
|
ADRINATH SHANKAR GITE
|
1815006WL089483
|
ADRINATH SHANKAR GITE
|
1143
|
MAHG0005140
|
546
|
546
|
Processed
|
22/03/2024
|
|
2065802435
|
|
ADRINATH SHANKAR GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
PAITHAN
|
MH-15-006-085-001/495
(DEVGAON)
|
1815006000NRG24080320241587543
|
12/03/2024
|
KRUSHNA UTTAM GITE
|
1815006WL089483
|
KRUSHNA UTTAM GITE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065801912
|
|
MR KRUSHNA UTTAM GITE
|
STATE BANK OF INDIA(508548)
|
|
785
|
PAITHAN
|
MH-15-006-085-001/651
(DEVGAON)
|
1815006000NRG24080320241587554
|
12/03/2024
|
MANISHA SACHIN KHAND
|
1815006WL089483
|
MANISHA SACHIN KHAND
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802462
|
|
Miss. Manisha Sachin Khand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
PAITHAN
|
MH-15-006-085-001/651
(DEVGAON)
|
1815006000NRG24080320241587553
|
12/03/2024
|
SACHIN MADHUKAR KHAND
|
1815006WL089483
|
SACHIN MADHUKAR KHAND
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802463
|
|
Mr. Sachin Madhukar Khand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
PAITHAN
|
MH-15-006-085-001/652
(DEVGAON)
|
1815006000NRG24080320241587556
|
12/03/2024
|
LATA BALU GITE
|
1815006WL089483
|
LATA BALU GITE
|
1143
|
MAHG0005140
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065802436
|
|
LATA BALU GITE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58548
|
58548
|
|
|
|
|
|
|
|
|
788
|
PAITHAN
|
MH-15-006-007-001/649
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595604
|
12/03/2024
|
KUNDLIK DAGDU PALVE
|
1815006WL089896
|
KUNDLIK DAGDU PALVE
|
400001
|
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065802478
|
|
KUNDLIK DAGDU PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
PAITHAN
|
MH-15-006-017-001/171
(KADETHAN (bk))
|
1815006000NRG24110320241615252
|
12/03/2024
|
DHAMINATH KALU RATHOD
|
1815006WL090984
|
DHAMINATH KALU RATHOD
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802383
|
|
DHAMINATH KALU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
PAITHAN
|
MH-15-006-017-001/171
(KADETHAN (bk))
|
1815006000NRG24110320241615253
|
12/03/2024
|
SANTABAI DHAMINATH RATHOD
|
1815006WL090984
|
SANTABAI DHAMINATH RATHOD
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802384
|
|
SHANTIBAI DHARMINATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
PAITHAN
|
MH-15-006-104-001/141
(SALWADGAON)
|
1815006000NRG24090320241593999
|
12/03/2024
|
PRAKASH SADASHIV WAKADE
|
1815006WL089839
|
PRAKASH SADASHIV WAKADE
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065801747
|
|
PRAKASH SADASHIV WAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
PAITHAN
|
MH-15-006-104-001/149
(SALWADGAON)
|
1815006000NRG24090320241594006
|
12/03/2024
|
NITA PRAKASH THOMBARE
|
1815006WL089839
|
NITA PRAKASH THOMBARE
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802471
|
|
NITA PRAKASH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1191590
|
1191590
|
|
|
|
|
|
|
|