|
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-15-006-046-001/488
(KHADGAON)
|
1815006000NRG24070320241572649
|
08/03/2024
|
Pavankumar Siddheshwar Dake
|
1815006WL088766
|
Pavankumar Siddheshwar Dake
|
00045
|
BARB0AURANG
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803315
|
|
Pavankumar Siddheshwar Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-017-001/343
(KADETHAN (bk))
|
1815006000NRG24080320241584692
|
08/03/2024
|
SHIVNATH SAHEBRAO TAWAR
|
1815006WL089352
|
SHIVNATH SAHEBRAO TAWAR
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803030
|
|
SHIVNATH SAHEBRAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PAITHAN
|
MH-15-006-037-001/206
(WARWANDI ( KH ))
|
1815006000NRG24070320241566128
|
08/03/2024
|
SHAM BABAN DHASAL
|
1815006WL088435
|
SHAM BABAN DHASAL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803162
|
|
SHAM BABANRAW DHASAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
4
|
PAITHAN
|
MH-15-006-037-001/66
(WARWANDI ( KH ))
|
1815006000NRG24070320241566456
|
08/03/2024
|
HIRAMAN BHANUDAS RATHOD
|
1815006WL088444
|
HIRAMAN BHANUDAS RATHOD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803131
|
|
HIRAMAN BHANUDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PAITHAN
|
MH-15-006-037-001/66
(WARWANDI ( KH ))
|
1815006000NRG24070320241566457
|
08/03/2024
|
NAMDEV HIRAMAN RATHOD
|
1815006WL088444
|
NAMDEV HIRAMAN RATHOD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803211
|
|
NAMDEV HIRAMAN RATHO
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-037-001/70
(WARWANDI ( KH ))
|
1815006000NRG24070320241566459
|
08/03/2024
|
DNYANESHWAR PRALHAD RATHOD
|
1815006WL088444
|
DNYANESHWAR PRALHAD RATHOD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803264
|
|
DNYANESHWAR PRALHAD RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
PAITHAN
|
MH-15-006-106-001/322
(KEKAT JALGAON)
|
1815006000NRG24040320241536198
|
08/03/2024
|
AKASH DNYANDEV GITE
|
1815006WL086891
|
AKASH DNYANDEV GITE
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803069
|
|
GITE AKASH DNYANDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
PAITHAN
|
MH-15-006-076-001/79
(DHANGAON)
|
1815006000NRG24070320241569932
|
08/03/2024
|
DEVIDAS SHAHARAO GAWALI
|
1815006WL088596
|
DEVIDAS SHAHARAO GAWALI
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803182
|
|
DEVIDAS SHAHARAO GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
PAITHAN
|
MH-15-006-037-001/311
(WARWANDI ( KH ))
|
1815006000NRG24070320241566443
|
08/03/2024
|
BHAGABAI GOVARDHAN RATHOD
|
1815006WL088444
|
BHAGABAI GOVARDHAN RATHOD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803263
|
|
BHAGABAI GOVARDHAN R
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-037-001/311
(WARWANDI ( KH ))
|
1815006000NRG24070320241566444
|
08/03/2024
|
GITABAI RAJU RATHOD
|
1815006WL088444
|
GITABAI RAJU RATHOD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803233
|
|
GEETA RAJU RATHOD
|
BANK OF BARODA(606985)
|
|
11
|
PAITHAN
|
MH-15-006-037-001/312
(WARWANDI ( KH ))
|
1815006000NRG24070320241566446
|
08/03/2024
|
KANTABAI GOVARDHAN RATHOD
|
1815006WL088444
|
KANTABAI GOVARDHAN RATHOD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803234
|
|
KANTA MADAN RATHOD
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-037-001/312
(WARWANDI ( KH ))
|
1815006000NRG24070320241566445
|
08/03/2024
|
MADAN GOVARDHAN RATHOD
|
1815006WL088444
|
MADAN GOVARDHAN RATHOD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803235
|
|
MADAN GOVARDHAN RATH
|
BANK OF BARODA(606985)
|
|
13
|
PAITHAN
|
MH-15-006-037-001/313
(WARWANDI ( KH ))
|
1815006000NRG24070320241566448
|
08/03/2024
|
ARATI RAVINDR RATHOD
|
1815006WL088444
|
ARATI RAVINDR RATHOD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803261
|
|
ARATI RAVI RATHOD
|
BANK OF BARODA(606985)
|
|
14
|
PAITHAN
|
MH-15-006-037-001/313
(WARWANDI ( KH ))
|
1815006000NRG24070320241566447
|
08/03/2024
|
RAVINDR GOVARDHAN RATHOD
|
1815006WL088444
|
RAVINDR GOVARDHAN RATHOD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803262
|
|
RAVINDRA GOVARDHAN R
|
BANK OF BARODA(606985)
|
|
15
|
PAITHAN
|
MH-15-006-037-001/8
(WARWANDI ( KH ))
|
1815006000NRG24070320241566151
|
08/03/2024
|
NIRMALA BHAUSAHEB BHARASKAR
|
1815006WL088435
|
NIRMALA BHAUSAHEB BHARASKAR
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803161
|
|
MS NIRMALA BHAUSAHEB BHARSKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
16
|
PAITHAN
|
MH-15-006-100-001/11
(PARUNDI)
|
1815006000NRG24080320241582501
|
08/03/2024
|
VAIJINATH KARBHARI DAUND
|
1815006WL089268
|
VAIJINATH KARBHARI DAUND
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802977
|
|
VAIJINATH K DOUND
|
SARASWAT BANK(652150)
|
|
17
|
PAITHAN
|
MH-15-006-100-001/37
(PARUNDI)
|
1815006000NRG24080320241583102
|
08/03/2024
|
vishal janardhan admane
|
1815006WL089294
|
vishal janardhan admane
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802980
|
|
MR VISHAL ADAMANE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAITHAN
|
MH-15-006-100-001/5761
(PARUNDI)
|
1815006000NRG24080320241582512
|
08/03/2024
|
MUDDASIR NIYAJODDIN SHAIKH
|
1815006WL089268
|
MUDDASIR NIYAJODDIN SHAIKH
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802978
|
|
MUDDASIR NIYAJODDIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PAITHAN
|
MH-15-006-100-001/5784
(PARUNDI)
|
1815006000NRG24080320241583421
|
08/03/2024
|
SALIRAM HANUMANTRAV KHANDAGALE
|
1815006WL089300
|
SALIRAM HANUMANTRAV KHANDAGALE
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802979
|
|
SAVLIRAM HANUMANTRAV KHANDAGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
20
|
PAITHAN
|
MH-15-006-037-001/136
(WARWANDI ( KH ))
|
1815006000NRG24070320241566110
|
08/03/2024
|
RAMESH BHANDAS NAJAN
|
1815006WL088435
|
RAMESH BHANDAS NAJAN
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802996
|
|
RAMESH BHANDAS NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
PAITHAN
|
MH-15-006-017-001/695
(KADETHAN (bk))
|
1815006000NRG24080320241584027
|
08/03/2024
|
PANDHARINATH BHANUDAS GORDE
|
1815006WL089332
|
PANDHARINATH BHANUDAS GORDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802987
|
|
PANDHARINATH BHANUDAS GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PAITHAN
|
MH-15-006-046-001/1144
(KHADGAON)
|
1815006000NRG24070320241570647
|
08/03/2024
|
Vaishnavi Dnyaneshwar Dake
|
1815006WL088644
|
Vaishnavi Dnyaneshwar Dake
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803317
|
|
Miss. VAISHNAVI DNYANESHWAR DAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
PAITHAN
|
MH-15-006-093-001/81
(GEORAI BASHI)
|
1815006000NRG24060320241556943
|
08/03/2024
|
DADASAHEB JIJA WAGH
|
1815006WL088002
|
DADASAHEB JIJA WAGH
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065803218
|
|
Mr. DADASAHEB JIJA WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
24
|
PAITHAN
|
MH-15-006-106-001/1076
(KEKAT JALGAON)
|
1815006000NRG24040320241536187
|
08/03/2024
|
BABAN RAMKISAN THORE
|
1815006WL086891
|
BABAN RAMKISAN THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803061
|
|
MR BABAN RAMKISAN THORE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAITHAN
|
MH-15-006-106-001/1101
(KEKAT JALGAON)
|
1815006000NRG24040320241536189
|
08/03/2024
|
BALU BHANUDAS BADHE
|
1815006WL086891
|
BALU BHANUDAS BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803062
|
|
BALU BHANUDAS BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PAITHAN
|
MH-15-006-106-001/1101
(KEKAT JALGAON)
|
1815006000NRG24040320241536190
|
08/03/2024
|
SANTOSH BALU BADHE
|
1815006WL086891
|
SANTOSH BALU BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803323
|
|
SANTOSH BALU BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PAITHAN
|
MH-15-006-106-001/1101
(KEKAT JALGAON)
|
1815006000NRG24040320241536191
|
08/03/2024
|
VIJAYA BALU BADHE
|
1815006WL086891
|
VIJAYA BALU BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803220
|
|
VIJAYA BALU BADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAITHAN
|
MH-15-006-106-001/185
(KEKAT JALGAON)
|
1815006000NRG24040320241536196
|
08/03/2024
|
AMBADAS ANNASAHEB JAYATHANE
|
1815006WL086891
|
AMBADAS ANNASAHEB JAYATHANE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803018
|
|
AMBADAS ANNASAHEB JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAITHAN
|
MH-15-006-106-001/185
(KEKAT JALGAON)
|
1815006000NRG24040320241536195
|
08/03/2024
|
ANNASAHEBA RAMBHAU JAYATHANE
|
1815006WL086891
|
ANNASAHEBA RAMBHAU JAYATHANE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802981
|
|
ANNASAHEBA RAMBHAU JAYATHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PAITHAN
|
MH-15-006-106-001/226
(KEKAT JALGAON)
|
1815006000NRG24040320241528034
|
08/03/2024
|
BANDU LXXIMAN SANAP
|
1815006WL086389
|
BANDU LXXIMAN SANAP
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803177
|
|
BANDU LAXMAN SANAP
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
31
|
PAITHAN
|
MH-15-006-106-001/226
(KEKAT JALGAON)
|
1815006000NRG24040320241528035
|
08/03/2024
|
CHATURABAI BANDU SANAP
|
1815006WL086389
|
CHATURABAI BANDU SANAP
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803178
|
|
M/s. Chaturabai Bandu Sanap
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PAITHAN
|
MH-15-006-106-001/321
(KEKAT JALGAON)
|
1815006000NRG24040320241536197
|
08/03/2024
|
SANDIP DASHRAT GITE
|
1815006WL086891
|
SANDIP DASHRAT GITE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803014
|
|
MR SANDIP DASHARATH GITE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAITHAN
|
MH-15-006-106-001/511
(KEKAT JALGAON)
|
1815006000NRG24040320241528046
|
08/03/2024
|
BEJUBAI SANTOSH BADHE
|
1815006WL086389
|
BEJUBAI SANTOSH BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803179
|
|
BIJUBAI SANTOSH BADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAITHAN
|
MH-15-006-106-001/511
(KEKAT JALGAON)
|
1815006000NRG24040320241528045
|
08/03/2024
|
SANTOSH SHRIMANT BADHE
|
1815006WL086389
|
SANTOSH SHRIMANT BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802982
|
|
SANTOSH SHRIMANT BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PAITHAN
|
MH-15-006-106-001/809
(KEKAT JALGAON)
|
1815006000NRG24040320241528053
|
08/03/2024
|
KRUSHNA SUBHASH GORE
|
1815006WL086389
|
KRUSHNA SUBHASH GORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803032
|
|
MR KRISHNA SUBHASH GORE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAITHAN
|
MH-15-006-106-001/809
(KEKAT JALGAON)
|
1815006000NRG24040320241528054
|
08/03/2024
|
MEERABAI SUBHASH GORE
|
1815006WL086389
|
MEERABAI SUBHASH GORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803166
|
|
Mrs. MIRABAI SUBHASH GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PAITHAN
|
MH-15-006-106-001/923
(KEKAT JALGAON)
|
1815006000NRG24040320241536214
|
08/03/2024
|
AJINATH BABAN BADHE
|
1815006WL086891
|
AJINATH BABAN BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803163
|
|
AJINATH BABAN BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PAITHAN
|
MH-15-006-106-001/923
(KEKAT JALGAON)
|
1815006000NRG24040320241536212
|
08/03/2024
|
BABAN SAKHARAM BADHE
|
1815006WL086891
|
BABAN SAKHARAM BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803010
|
|
BABAN SAKHARAM BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PAITHAN
|
MH-15-006-106-001/923
(KEKAT JALGAON)
|
1815006000NRG24040320241536213
|
08/03/2024
|
SANGEETA BABAN BADHE
|
1815006WL086891
|
SANGEETA BABAN BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803011
|
|
SANGEETA BABAN BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
40
|
PAITHAN
|
MH-15-006-012-001/185
(GHAREGAON)
|
1815006000NRG24080320241582095
|
08/03/2024
|
ISHVAR VITTHAL THORE
|
1815006WL089251
|
ISHVAR VITTHAL THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803293
|
|
ISHVAR VITTHAL THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PAITHAN
|
MH-15-006-017-001/104
(KADETHAN (bk))
|
1815006000NRG24080320241584721
|
08/03/2024
|
VIJAY NAGAORAO NAVGIRE
|
1815006WL089354
|
VIJAY NAGAORAO NAVGIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803193
|
|
VIJAY NAGAORAO NAVGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PAITHAN
|
MH-15-006-017-001/388
(KADETHAN (bk))
|
1815006000NRG24080320241584086
|
08/03/2024
|
PANDIT KASHINATH LANGOTE
|
1815006WL089334
|
PANDIT KASHINATH LANGOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803258
|
|
PANDIT KASHINATH LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-017-001/388
(KADETHAN (bk))
|
1815006000NRG24080320241584087
|
08/03/2024
|
SHOBHA LANGOTE
|
1815006WL089334
|
SHOBHA LANGOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803259
|
|
SHOBHA LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-017-001/476
(KADETHAN (bk))
|
1815006000NRG24080320241584090
|
08/03/2024
|
AKTHAR USMAN PATHAN
|
1815006WL089334
|
AKTHAR USMAN PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803202
|
|
AKTHAR USMAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PAITHAN
|
MH-15-006-037-001/129
(WARWANDI ( KH ))
|
1815006000NRG24070320241566427
|
08/03/2024
|
MINA EKNATH LABDE
|
1815006WL088444
|
MINA EKNATH LABDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803109
|
|
MINA EKNATH LABDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-037-001/144
(WARWANDI ( KH ))
|
1815006000NRG24070320241566116
|
08/03/2024
|
KAKASAHEB SARJERAO SHINDE
|
1815006WL088435
|
KAKASAHEB SARJERAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803106
|
|
KAKASAHEB SARJERAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-037-001/144
(WARWANDI ( KH ))
|
1815006000NRG24070320241566117
|
08/03/2024
|
MUKTABAI KAKASAHEB SHINDE
|
1815006WL088435
|
MUKTABAI KAKASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803099
|
|
MUKTABAI KAKASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PAITHAN
|
MH-15-006-037-001/171
(WARWANDI ( KH ))
|
1815006000NRG24070320241566432
|
08/03/2024
|
GULAB RAMBHAU CHAVAN
|
1815006WL088444
|
GULAB RAMBHAU CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803136
|
|
GULAB RAMBHAU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PAITHAN
|
MH-15-006-037-001/184
(WARWANDI ( KH ))
|
1815006000NRG24070320241566125
|
08/03/2024
|
MANGALBAI SHAINATH DHASAL
|
1815006WL088435
|
MANGALBAI SHAINATH DHASAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803137
|
|
MANGALBAI SHAINATH DHASAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-037-001/184
(WARWANDI ( KH ))
|
1815006000NRG24070320241566124
|
08/03/2024
|
SHAINATH HRICHANDRA DHASAL
|
1815006WL088435
|
SHAINATH HRICHANDRA DHASAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803138
|
|
SHAINATH HRICHANDRA DHASAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PAITHAN
|
MH-15-006-046-001/109
(KHADGAON)
|
1815006000NRG24070320241570853
|
08/03/2024
|
SH GANI SH MAHEBUB
|
1815006WL088653
|
SH GANI SH MAHEBUB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803190
|
|
SH GANI SH MAHEBUB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PAITHAN
|
MH-15-006-046-001/13
(KHADGAON)
|
1815006000NRG24070320241571235
|
08/03/2024
|
ANKUSH UTTAMRAO DAKE
|
1815006WL088678
|
ANKUSH UTTAMRAO DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803142
|
|
ANKUSH UTTAMRAO DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PAITHAN
|
MH-15-006-046-001/212
(KHADGAON)
|
1815006000NRG24070320241572410
|
08/03/2024
|
RAOSAHEB BALHAJI KOHAKADE
|
1815006WL088756
|
RAOSAHEB BALHAJI KOHAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803188
|
|
RAOSAHEB BALHAJI KOHAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PAITHAN
|
MH-15-006-046-001/24
(KHADGAON)
|
1815006000NRG24070320241570935
|
08/03/2024
|
SHIVAJI PRABHATRAO DHAKE
|
1815006WL088657
|
SHIVAJI PRABHATRAO DHAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803200
|
|
SHIVAJI PRABHATRAO DHAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PAITHAN
|
MH-15-006-046-001/260
(KHADGAON)
|
1815006000NRG24070320241570679
|
08/03/2024
|
DNYANESHWAR RAMRAO DAKE
|
1815006WL088644
|
DNYANESHWAR RAMRAO DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803145
|
|
Mr. DNYANESHWAR RAMRAO DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
PAITHAN
|
MH-15-006-046-001/260
(KHADGAON)
|
1815006000NRG24070320241570682
|
08/03/2024
|
MEERA SOPAN DAKE
|
1815006WL088644
|
MEERA SOPAN DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803243
|
|
Mrs. MEERABAI SOPAN DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
PAITHAN
|
MH-15-006-046-001/260
(KHADGAON)
|
1815006000NRG24070320241570681
|
08/03/2024
|
SOPAN RAMRAO DAKE
|
1815006WL088644
|
SOPAN RAMRAO DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803146
|
|
Mr. SOPAN RAMRAV DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
PAITHAN
|
MH-15-006-046-001/260
(KHADGAON)
|
1815006000NRG24070320241570680
|
08/03/2024
|
VIDYA DNYANESHWAR DAKE
|
1815006WL088644
|
VIDYA DNYANESHWAR DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803244
|
|
VIDYA DNYANESHWAR DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PAITHAN
|
MH-15-006-046-001/261
(KHADGAON)
|
1815006000NRG24070320241570684
|
08/03/2024
|
SWATI SANDEEP DAKE
|
1815006WL088644
|
SWATI SANDEEP DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803236
|
|
SWATI SANDEEP DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PAITHAN
|
MH-15-006-046-001/279
(KHADGAON)
|
1815006000NRG24070320241572638
|
08/03/2024
|
APPASAHEB JAGANNATH DAKE
|
1815006WL088766
|
APPASAHEB JAGANNATH DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803210
|
|
APPASAHEB JAGANNATH DAKE
|
IDBI BANK(607095)
|
|
61
|
PAITHAN
|
MH-15-006-046-001/279
(KHADGAON)
|
1815006000NRG24070320241572635
|
08/03/2024
|
JAGANNATH SADASHIV DAKE
|
1815006WL088766
|
JAGANNATH SADASHIV DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803189
|
|
JAGANNATH SADASHIV DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-046-001/279
(KHADGAON)
|
1815006000NRG24070320241572636
|
08/03/2024
|
KANTABAI JAGANNATH DAKE
|
1815006WL088766
|
KANTABAI JAGANNATH DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803245
|
|
KANTABAI JAGANNATH DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PAITHAN
|
MH-15-006-046-001/30
(KHADGAON)
|
1815006000NRG24070320241570689
|
08/03/2024
|
GORAKH ASHOK WAGHMARE
|
1815006WL088644
|
GORAKH ASHOK WAGHMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803148
|
|
GORAKH ASHOK WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-046-001/30
(KHADGAON)
|
1815006000NRG24070320241570688
|
08/03/2024
|
LAXMIBAI ASHOK WAGHMARE
|
1815006WL088644
|
LAXMIBAI ASHOK WAGHMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803140
|
|
LAXMIBAI ASHOK WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PAITHAN
|
MH-15-006-046-001/30
(KHADGAON)
|
1815006000NRG24070320241570691
|
08/03/2024
|
MACHINDRA WAGHMARE
|
1815006WL088644
|
MACHINDRA WAGHMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803147
|
|
MACHCHHINDRA ASHOK WAGHMARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
66
|
PAITHAN
|
MH-15-006-046-001/30
(KHADGAON)
|
1815006000NRG24070320241570692
|
08/03/2024
|
RUPALI MACHANDRA WAGHMARE
|
1815006WL088644
|
RUPALI MACHANDRA WAGHMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803241
|
|
RUPALI MACHANDRA WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PAITHAN
|
MH-15-006-046-001/30
(KHADGAON)
|
1815006000NRG24070320241570690
|
08/03/2024
|
TARABAI GORAKH WAGMARE
|
1815006WL088644
|
TARABAI GORAKH WAGMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803242
|
|
TARABAI GORAKH WAGMARE
|
IDBI BANK(607095)
|
|
68
|
PAITHAN
|
MH-15-006-046-001/335
(KHADGAON)
|
1815006000NRG24070320241570694
|
08/03/2024
|
MOHAN VINAYAK DAKE
|
1815006WL088644
|
MOHAN VINAYAK DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803141
|
|
MOHAN VINAYAK DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PAITHAN
|
MH-15-006-046-001/384
(KHADGAON)
|
1815006000NRG24070320241571245
|
08/03/2024
|
RAMDAS BHAURAO SAWANT
|
1815006WL088678
|
RAMDAS BHAURAO SAWANT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803157
|
|
RAMDAS BHAURAO SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PAITHAN
|
MH-15-006-046-001/384
(KHADGAON)
|
1815006000NRG24070320241571247
|
08/03/2024
|
RUSHINDAR RAMDAS SAWANT
|
1815006WL088678
|
RUSHINDAR RAMDAS SAWANT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803204
|
|
RUSHINDAR RAMDAS SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PAITHAN
|
MH-15-006-046-001/389
(KHADGAON)
|
1815006000NRG24070320241571254
|
08/03/2024
|
LATIFA ISUF SHAIKH
|
1815006WL088678
|
LATIFA ISUF SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803256
|
|
LATIFA YUSUF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PAITHAN
|
MH-15-006-046-001/400
(KHADGAON)
|
1815006000NRG24070320241571257
|
08/03/2024
|
Sarla Amol. Dake
|
1815006WL088678
|
Sarla Amol. Dake
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803255
|
|
Sarla Amol. Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-046-001/44
(KHADGAON)
|
1815006000NRG24070320241570877
|
08/03/2024
|
RUKHMAN SHIVAJI DHAKE
|
1815006WL088653
|
RUKHMAN SHIVAJI DHAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803207
|
|
RUKHMAN SHIVAJI DAKE
|
IDBI BANK(607095)
|
|
74
|
PAITHAN
|
MH-15-006-046-001/452
(KHADGAON)
|
1815006000NRG24070320241572641
|
08/03/2024
|
YOGESH BABASAHEB DAKE
|
1815006WL088766
|
YOGESH BABASAHEB DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803149
|
|
YOGESH BABASAHEB DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-046-001/455
(KHADGAON)
|
1815006000NRG24070320241572427
|
08/03/2024
|
BHAGWAT RAM DAKE
|
1815006WL088756
|
BHAGWAT RAM DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803208
|
|
BHAGWAT RAM DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-046-001/460
(KHADGAON)
|
1815006000NRG24070320241570879
|
08/03/2024
|
CHAITYANA ANNASAHEB KOLHE
|
1815006WL088653
|
CHAITYANA ANNASAHEB KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803253
|
|
CHAITANYA ANNASAHEB KOLHE
|
CANARA BANK(508532)
|
|
77
|
PAITHAN
|
MH-15-006-046-001/460
(KHADGAON)
|
1815006000NRG24070320241570878
|
08/03/2024
|
SHOBHAI ANNASAHEB KOLHE
|
1815006WL088653
|
SHOBHAI ANNASAHEB KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803254
|
|
SHOBHAI ANNASAHEB KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PAITHAN
|
MH-15-006-046-001/634
(KHADGAON)
|
1815006000NRG24070320241570720
|
08/03/2024
|
KAILAS BHAGCHAND DAKE
|
1815006WL088644
|
KAILAS BHAGCHAND DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803144
|
|
KAILAS BHAGCHAND DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PAITHAN
|
MH-15-006-046-001/714
(KHADGAON)
|
1815006000NRG24070320241572437
|
08/03/2024
|
SAINATH DNYANDEV DAKE
|
1815006WL088756
|
SAINATH DNYANDEV DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803198
|
|
SAINATH DNYANDEV DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PAITHAN
|
MH-15-006-046-001/725
(KHADGAON)
|
1815006000NRG24070320241571293
|
08/03/2024
|
BHAGWAT DADASAHEB DAKE
|
1815006WL088678
|
BHAGWAT DADASAHEB DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803191
|
|
BHAGWAT DADASAHEB DAKE
|
HDFC BANK LTD(607152)
|
|
81
|
PAITHAN
|
MH-15-006-046-001/725
(KHADGAON)
|
1815006000NRG24070320241571294
|
08/03/2024
|
VANDANA BHAGWAT DAKE
|
1815006WL088678
|
VANDANA BHAGWAT DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803150
|
|
VANDANA BHAGWAT DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PAITHAN
|
MH-15-006-062-001/100
(DAREGAON)
|
1815006000NRG24070320241574155
|
08/03/2024
|
GORAK RAMBHAU NAVLE
|
1815006WL088823
|
GORAK RAMBHAU NAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803238
|
|
GORAK RAMBHAU NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PAITHAN
|
MH-15-006-062-001/2
(DAREGAON)
|
1815006000NRG24070320241574160
|
08/03/2024
|
ANKUSH DHONDIBA NALAWADE
|
1815006WL088823
|
ANKUSH DHONDIBA NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803160
|
|
ANKUSH DHONDIBA NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-062-001/2
(DAREGAON)
|
1815006000NRG24070320241574321
|
08/03/2024
|
GAJANAND ANKUSH NALAWADE
|
1815006WL088835
|
GAJANAND ANKUSH NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803203
|
|
GAJANAND ANKUSH NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-062-001/2
(DAREGAON)
|
1815006000NRG24070320241574161
|
08/03/2024
|
MANDA ANKUSH NALAWADE
|
1815006WL088823
|
MANDA ANKUSH NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803257
|
|
MANDA ANKUSH NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PAITHAN
|
MH-15-006-062-001/2
(DAREGAON)
|
1815006000NRG24070320241574322
|
08/03/2024
|
SHARDA GAJANAND NALAWADE
|
1815006WL088835
|
SHARDA GAJANAND NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803248
|
|
SHARDA GAJANAND NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PAITHAN
|
MH-15-006-062-001/2
(DAREGAON)
|
1815006000NRG24070320241574162
|
08/03/2024
|
SOPAN ANKUSH NALAWADE
|
1815006WL088823
|
SOPAN ANKUSH NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803247
|
|
SOPAN ANKUSH NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PAITHAN
|
MH-15-006-062-001/50
(DAREGAON)
|
1815006000NRG24070320241574167
|
08/03/2024
|
PUSHPA RAMESHWAR MAIND
|
1815006WL088823
|
PUSHPA RAMESHWAR MAIND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803252
|
|
PUSHPA RAMESHWAR MAIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-062-001/50
(DAREGAON)
|
1815006000NRG24070320241574166
|
08/03/2024
|
RAMESHWAR NIVRUTTI MAIND
|
1815006WL088823
|
RAMESHWAR NIVRUTTI MAIND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803251
|
|
RAMESHWAR NIVRUTTI MAIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-062-001/77
(DAREGAON)
|
1815006000NRG24070320241574170
|
08/03/2024
|
MANISHA PRAKASH MAIND
|
1815006WL088823
|
MANISHA PRAKASH MAIND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803246
|
|
MANISHA PRAKASH MAIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PAITHAN
|
MH-15-006-062-001/89
(DAREGAON)
|
1815006000NRG24070320241574171
|
08/03/2024
|
DADASAHEB GOPINATH NALAWADE
|
1815006WL088823
|
DADASAHEB GOPINATH NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803201
|
|
Mr. DADASAHEB GOPINATH NALAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
PAITHAN
|
MH-15-006-062-001/89
(DAREGAON)
|
1815006000NRG24070320241574172
|
08/03/2024
|
REKHA DADA NALAWADE
|
1815006WL088823
|
REKHA DADA NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803249
|
|
REKHA DADA NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PAITHAN
|
MH-15-006-076-001/415
(DHANGAON)
|
1815006000NRG24070320241569899
|
08/03/2024
|
RATNADEEP NAMDEV KATBANE
|
1815006WL088596
|
RATNADEEP NAMDEV KATBANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803288
|
|
RATNADEEP NAMDEV KATBANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PAITHAN
|
MH-15-006-076-001/513
(DHANGAON)
|
1815006000NRG24070320241569906
|
08/03/2024
|
SANTARAM SHIVNATH BOBADE
|
1815006WL088596
|
SANTARAM SHIVNATH BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803290
|
|
SANTARAM SHIVNATH BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PAITHAN
|
MH-15-006-076-001/601
(DHANGAON)
|
1815006000NRG24070320241569918
|
08/03/2024
|
MIRABAI SANJAY KHONDE
|
1815006WL088596
|
MIRABAI SANJAY KHONDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065803289
|
|
MIRABAI SANJAY KHONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-085-001/31
(DEVGAON)
|
1815006000NRG24060320241557428
|
08/03/2024
|
PRAYAGBAI JAGGANATH ASHRUBA
|
1815006WL088028
|
PRAYAGBAI JAGGANATH ASHRUBA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803292
|
|
PRAYAGABAI DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PAITHAN
|
MH-15-006-085-001/41
(DEVGAON)
|
1815006000NRG24060320241557495
|
08/03/2024
|
BABASAHEB GOVIND RATHOD
|
1815006WL088031
|
BABASAHEB GOVIND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803294
|
|
BABASAHEB GOVIND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-085-001/451
(DEVGAON)
|
1815006000NRG24060320241557215
|
08/03/2024
|
GANESH BHASKAR PALVE
|
1815006WL088013
|
GANESH BHASKAR PALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803296
|
|
GANESH BHASKAR PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-085-001/451
(DEVGAON)
|
1815006000NRG24060320241557214
|
08/03/2024
|
PARWATIBAI BHASKAR PALVE
|
1815006WL088013
|
PARWATIBAI BHASKAR PALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803295
|
|
PARWATIBAI BHASKAR PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PAITHAN
|
MH-15-006-093-001/134
(GEORAI BASHI)
|
1815006000NRG24060320241556906
|
08/03/2024
|
CHANDRAKALA VISHWANATH ISHWARE
|
1815006WL088002
|
CHANDRAKALA VISHWANATH ISHWARE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065803101
|
|
CHANDRAKALABAI VISHWANATH ISHWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PAITHAN
|
MH-15-006-093-001/134
(GEORAI BASHI)
|
1815006000NRG24060320241556905
|
08/03/2024
|
VISHWANATH PANDURANG ISHWARE
|
1815006WL088002
|
VISHWANATH PANDURANG ISHWARE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065803100
|
|
VISHWANATH PANDURANG ISHWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-093-001/141
(GEORAI BASHI)
|
1815006000NRG24060320241556908
|
08/03/2024
|
BHIMA ASARAM SORMORAE
|
1815006WL088002
|
BHIMA ASARAM SORMORAE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065803102
|
|
BHIMA ASARAM SORMORAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PAITHAN
|
MH-15-006-093-001/291
(GEORAI BASHI)
|
1815006000NRG24060320241556920
|
08/03/2024
|
KAILAS PRABHU MISAL
|
1815006WL088002
|
KAILAS PRABHU MISAL
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065803108
|
|
KAILAS PRABHU MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-093-001/3
(GEORAI BASHI)
|
1815006000NRG24060320241556924
|
08/03/2024
|
RAM RAOSAHEB WAGH
|
1815006WL088002
|
RAM RAOSAHEB WAGH
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065803097
|
|
RAM RAOSAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-093-001/3
(GEORAI BASHI)
|
1815006000NRG24060320241556925
|
08/03/2024
|
SHARDA RAM WAGH
|
1815006WL088002
|
SHARDA RAM WAGH
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065803098
|
|
SHARDA RAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-093-001/32
(GEORAI BASHI)
|
1815006000NRG24060320241556929
|
08/03/2024
|
KUNDALIK CHAMPALAL BHATE
|
1815006WL088002
|
KUNDALIK CHAMPALAL BHATE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065803110
|
|
KUNDALIK CHAMPALAL BHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-093-001/5
(GEORAI BASHI)
|
1815006000NRG24060320241556939
|
08/03/2024
|
MANGALBAI BHAUSAHEB KAKADE
|
1815006WL088002
|
MANGALBAI BHAUSAHEB KAKADE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065803103
|
|
MANGALBAI BHAUSAHEB KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-100-001/1045
(PARUNDI)
|
1815006000NRG24080320241582497
|
08/03/2024
|
ABID FAKRUDDIN SHAIKH
|
1815006WL089268
|
ABID FAKRUDDIN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803199
|
|
Mr. ABID FAKRUDDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
PAITHAN
|
MH-15-006-100-001/5752
(PARUNDI)
|
1815006000NRG24080320241583036
|
08/03/2024
|
NIRVATTI UTTAM DAUND
|
1815006WL089291
|
NIRVATTI UTTAM DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803206
|
|
NIRVATTI UTTAM DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-100-001/5761
(PARUNDI)
|
1815006000NRG24080320241582511
|
08/03/2024
|
RAISABI NIYAJODDIN SHAIKH
|
1815006WL089268
|
RAISABI NIYAJODDIN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803205
|
|
RAISABI NIYAJODDIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-100-001/601
(PARUNDI)
|
1815006000NRG24080320241583227
|
08/03/2024
|
RAMESH NANASAHEB NALAWADE
|
1815006WL089296
|
RAMESH NANASAHEB NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803152
|
|
RAMESH NANASAHEB NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115559
|
115559
|
|
|
|
|
|
|
|
|
112
|
PAITHAN
|
MH-15-006-046-001/488
(KHADGAON)
|
1815006000NRG24070320241572647
|
08/03/2024
|
Sidhdheshwar Baburao Dake
|
1815006WL088766
|
Sidhdheshwar Baburao Dake
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803313
|
|
SIDHDHESHWAR BABURAO DAKE
|
HDFC BANK LTD(607152)
|
|
113
|
PAITHAN
|
MH-15-006-046-001/77
(KHADGAON)
|
1815006000NRG24070320241570733
|
08/03/2024
|
Vitthal Navnath Tanvade
|
1815006WL088644
|
Vitthal Navnath Tanvade
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803314
|
|
VITTHAL NAVNATH TANVADE
|
HDFC BANK LTD(607152)
|
|
114
|
PAITHAN
|
MH-15-006-106-001/923
(KEKAT JALGAON)
|
1815006000NRG24040320241536215
|
08/03/2024
|
SHITAL AJINATH BADE
|
1815006WL086891
|
SHITAL AJINATH BADE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803164
|
|
Miss. SHEETAL DNYANDEO GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
115
|
PAITHAN
|
MH-15-006-046-001/33
(KHADGAON)
|
1815006000NRG24070320241570871
|
08/03/2024
|
Manisha Kailas Bide
|
1815006WL088653
|
Manisha Kailas Bide
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802984
|
|
MANESHA KAILS BEDE
|
IDBI BANK(607095)
|
|
116
|
PAITHAN
|
MH-15-006-046-001/33
(KHADGAON)
|
1815006000NRG24070320241570870
|
08/03/2024
|
RUKHAMAN BHAUSAHEB BIDE
|
1815006WL088653
|
RUKHAMAN BHAUSAHEB BIDE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802983
|
|
RUKHAMANBAI BHAUSAHEB BIDE
|
IDBI BANK(607095)
|
|
117
|
PAITHAN
|
MH-15-006-046-001/400
(KHADGAON)
|
1815006000NRG24070320241571256
|
08/03/2024
|
Amol machhindra dake
|
1815006WL088678
|
Amol machhindra dake
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802985
|
|
Amol machhindra dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
118
|
PAITHAN
|
MH-15-006-046-001/1157
(KHADGAON)
|
1815006000NRG24070320241570659
|
08/03/2024
|
Mohan Sheshrav Dake
|
1815006WL088644
|
Mohan Sheshrav Dake
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803282
|
|
Mohan Sheshrav Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-046-001/719
(KHADGAON)
|
1815006000NRG24070320241572659
|
08/03/2024
|
BHAUSAHEB BHUJANGRAV DAKE
|
1815006WL088766
|
BHAUSAHEB BHUJANGRAV DAKE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803226
|
|
BHAUSAHEB BHUJANGRAV DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
120
|
PAITHAN
|
MH-15-006-046-001/1168
(KHADGAON)
|
1815006000NRG24070320241570861
|
08/03/2024
|
Parmeshwar Janardhan Disagaj
|
1815006WL088653
|
Parmeshwar Janardhan Disagaj
|
00415
|
SBIN0020302
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803281
|
|
PRAMESHWAR J DISAGAJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
121
|
PAITHAN
|
MH-15-006-005-001/3
(KADETHAN (KH))
|
1815006000NRG24080320241585577
|
08/03/2024
|
BABE SUDHAKAR SURYANARYAN
|
1815006WL089402
|
BABE SUDHAKAR SURYANARYAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065803364
|
|
MR BEBI SUDHAKAR SURYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAITHAN
|
MH-15-006-005-001/3
(KADETHAN (KH))
|
1815006000NRG24080320241585576
|
08/03/2024
|
SUDHAKAR KACHARU SURYANARYAN
|
1815006WL089402
|
SUDHAKAR KACHARU SURYANARYAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065803067
|
|
SUDHAKAR KACHARU SURYANARYAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-017-001/1033
(KADETHAN (bk))
|
1815006000NRG24080320241584068
|
08/03/2024
|
indubai ashok langote
|
1815006WL089334
|
indubai ashok langote
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803277
|
|
MRS INDUBAI ASHOK LANGOTE
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAITHAN
|
MH-15-006-017-001/1037
(KADETHAN (bk))
|
1815006000NRG24080320241584535
|
08/03/2024
|
vinod sukhdev tawar
|
1815006WL089346
|
vinod sukhdev tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803278
|
|
vinod sukhdev tawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-017-001/104
(KADETHAN (bk))
|
1815006000NRG24080320241584722
|
08/03/2024
|
RADHA VIJAY
|
1815006WL089354
|
RADHA VIJAY
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803174
|
|
MRS RADHABAI VIJAY NAVGIRE
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAITHAN
|
MH-15-006-017-001/105
(KADETHAN (bk))
|
1815006000NRG24080320241584568
|
08/03/2024
|
SATYABHABA SHANKAR HANDE
|
1815006WL089347
|
SATYABHABA SHANKAR HANDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803350
|
|
MS SATYABHAMA SHANKAR HANDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAITHAN
|
MH-15-006-017-001/105
(KADETHAN (bk))
|
1815006000NRG24080320241584569
|
08/03/2024
|
SULBHA SHANKAR HANDE
|
1815006WL089347
|
SULBHA SHANKAR HANDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803348
|
|
MR SULBHA PANDIT MUNGASHE
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAITHAN
|
MH-15-006-017-001/119
(KADETHAN (bk))
|
1815006000NRG24080320241584069
|
08/03/2024
|
MUKTA RATAN CHOWRE
|
1815006WL089334
|
MUKTA RATAN CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803167
|
|
MISS MUKATABAI RATAN CHAURE
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAITHAN
|
MH-15-006-017-001/119
(KADETHAN (bk))
|
1815006000NRG24080320241584070
|
08/03/2024
|
RATAN GENUJI CHOWRE
|
1815006WL089334
|
RATAN GENUJI CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803026
|
|
MR RATAN GYANUBA CHAURE
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAITHAN
|
MH-15-006-017-001/121
(KADETHAN (bk))
|
1815006000NRG24080320241584071
|
08/03/2024
|
RAMESHWAR ANNA MUNGSE
|
1815006WL089334
|
RAMESHWAR ANNA MUNGSE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802997
|
|
MR RAMESHWAR ANNASAHEB MUNGASHE
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAITHAN
|
MH-15-006-017-001/123
(KADETHAN (bk))
|
1815006000NRG24080320241584723
|
08/03/2024
|
YOGESH GANESH SOLUNKE
|
1815006WL089354
|
YOGESH GANESH SOLUNKE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802995
|
|
MR YOGESH GANESHRAO SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAITHAN
|
MH-15-006-017-001/141
(KADETHAN (bk))
|
1815006000NRG24080320241584017
|
08/03/2024
|
KADUBA PUNJARAM KHARAG
|
1815006WL089332
|
KADUBA PUNJARAM KHARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802989
|
|
MR KADUBA PUNJARAM KHARAG
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAITHAN
|
MH-15-006-017-001/141
(KADETHAN (bk))
|
1815006000NRG24080320241584018
|
08/03/2024
|
KUSUMBAI KADUBA KHARAG
|
1815006WL089332
|
KUSUMBAI KADUBA KHARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803123
|
|
MRS KUSUM KADUBA KHARAG
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAITHAN
|
MH-15-006-017-001/141
(KADETHAN (bk))
|
1815006000NRG24080320241584019
|
08/03/2024
|
SOMNATH KADUBA KHARAG
|
1815006WL089332
|
SOMNATH KADUBA KHARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802994
|
|
SOMNATH KADUBA KHARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-017-001/15
(KADETHAN (bk))
|
1815006000NRG24080320241584726
|
08/03/2024
|
BABY DADARAO RAUT
|
1815006WL089354
|
BABY DADARAO RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803128
|
|
MRS BEBI DADARAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAITHAN
|
MH-15-006-017-001/15
(KADETHAN (bk))
|
1815006000NRG24080320241584725
|
08/03/2024
|
DADARAO NYAYAJI RAUT
|
1815006WL089354
|
DADARAO NYAYAJI RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803004
|
|
DADARAO NYAYAJI RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-017-001/151
(KADETHAN (bk))
|
1815006000NRG24080320241584043
|
08/03/2024
|
PRATAP TUKARAM CHAVAN
|
1815006WL089333
|
PRATAP TUKARAM CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802999
|
|
PRATAP TUKARAM CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PAITHAN
|
MH-15-006-017-001/151
(KADETHAN (bk))
|
1815006000NRG24080320241584044
|
08/03/2024
|
RADHABAI PRATAP CHAVAN
|
1815006WL089333
|
RADHABAI PRATAP CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803394
|
|
RADHABAI PRATAP CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-017-001/153
(KADETHAN (bk))
|
1815006000NRG24080320241584045
|
08/03/2024
|
PREMDAS TUKARAM CHAVAN
|
1815006WL089333
|
PREMDAS TUKARAM CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803222
|
|
PREMDAS TUKARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-017-001/193
(KADETHAN (bk))
|
1815006000NRG24080320241584730
|
08/03/2024
|
HIRABAI VINAYAK CHAVAN
|
1815006WL089354
|
HIRABAI VINAYAK CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803047
|
|
MRS HIRABAI VINAYAK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAITHAN
|
MH-15-006-017-001/193
(KADETHAN (bk))
|
1815006000NRG24080320241584729
|
08/03/2024
|
VINAYAK TUKARAM CHAVAN
|
1815006WL089354
|
VINAYAK TUKARAM CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803048
|
|
MR VINAYAK TUKARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAITHAN
|
MH-15-006-017-001/208
(KADETHAN (bk))
|
1815006000NRG24080320241584074
|
08/03/2024
|
SUNITA HARIDAS VARKAD
|
1815006WL089334
|
SUNITA HARIDAS VARKAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803266
|
|
MRS SUNITA HARIDAS VARAKAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAITHAN
|
MH-15-006-017-001/211
(KADETHAN (bk))
|
1815006000NRG24080320241584076
|
08/03/2024
|
DILIP KUNDLIK TAWAR
|
1815006WL089334
|
DILIP KUNDLIK TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803076
|
|
Mr. DILIP KUNDLIK TAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
PAITHAN
|
MH-15-006-017-001/22
(KADETHAN (bk))
|
1815006000NRG24080320241584047
|
08/03/2024
|
GANESH RAOSAHEB TANADE
|
1815006WL089333
|
GANESH RAOSAHEB TANADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803033
|
|
GANESH RAOSAHEB TANADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
145
|
PAITHAN
|
MH-15-006-017-001/22
(KADETHAN (bk))
|
1815006000NRG24080320241584048
|
08/03/2024
|
RAOSAHEB GANPAT TANADE
|
1815006WL089333
|
RAOSAHEB GANPAT TANADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803021
|
|
RAVASAHEB GANPAT TANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PAITHAN
|
MH-15-006-017-001/272
(KADETHAN (bk))
|
1815006000NRG24080320241584734
|
08/03/2024
|
VISHNU BALU CHAVAN
|
1815006WL089354
|
VISHNU BALU CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803267
|
|
MR VISHNU BALU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAITHAN
|
MH-15-006-017-001/273
(KADETHAN (bk))
|
1815006000NRG24080320241584737
|
08/03/2024
|
AMOL SUNIL CHAVAHAN
|
1815006WL089354
|
AMOL SUNIL CHAVAHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803175
|
|
AMOL SUNIL CHAVAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
148
|
PAITHAN
|
MH-15-006-017-001/273
(KADETHAN (bk))
|
1815006000NRG24080320241584736
|
08/03/2024
|
SUNIL SUKA CHAVAN
|
1815006WL089354
|
SUNIL SUKA CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803085
|
|
SUNIL SUKA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-017-001/274
(KADETHAN (bk))
|
1815006000NRG24080320241584739
|
08/03/2024
|
NITESH RAMDAS CHAVAN
|
1815006WL089354
|
NITESH RAMDAS CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803122
|
|
NITESH RAMDAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PAITHAN
|
MH-15-006-017-001/3
(KADETHAN (bk))
|
1815006000NRG24080320241584570
|
08/03/2024
|
CHOWRE MANDABAI PUNJARAM
|
1815006WL089347
|
CHOWRE MANDABAI PUNJARAM
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803027
|
|
MRS MANDABAI PUNJARAM CHAURE
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAITHAN
|
MH-15-006-017-001/3
(KADETHAN (bk))
|
1815006000NRG24080320241584571
|
08/03/2024
|
CHOWRE SATISH PUNJARAM
|
1815006WL089347
|
CHOWRE SATISH PUNJARAM
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803028
|
|
MR SATISH PUNJARAM CHOURE
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAITHAN
|
MH-15-006-017-001/300
(KADETHAN (bk))
|
1815006000NRG24080320241584691
|
08/03/2024
|
ARUNA BAPU RAUT
|
1815006WL089352
|
ARUNA BAPU RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803351
|
|
MS ARUNA BAPURAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAITHAN
|
MH-15-006-017-001/300
(KADETHAN (bk))
|
1815006000NRG24080320241584690
|
08/03/2024
|
BAPU JANARDHAN RAUT
|
1815006WL089352
|
BAPU JANARDHAN RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803025
|
|
BAPU JANARDHAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-017-001/310
(KADETHAN (bk))
|
1815006000NRG24080320241584743
|
08/03/2024
|
CHABUBAI MADHUKAR JADHAV
|
1815006WL089354
|
CHABUBAI MADHUKAR JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803064
|
|
CHABUBAI MADHUKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-017-001/310
(KADETHAN (bk))
|
1815006000NRG24080320241584742
|
08/03/2024
|
MADHUKAR LAXMAN JADHAV
|
1815006WL089354
|
MADHUKAR LAXMAN JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802988
|
|
MADHUKAR LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PAITHAN
|
MH-15-006-017-001/310
(KADETHAN (bk))
|
1815006000NRG24080320241584741
|
08/03/2024
|
SUNIL MADHUKAR JADHAV
|
1815006WL089354
|
SUNIL MADHUKAR JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803024
|
|
SUNIL MADHUKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-017-001/317
(KADETHAN (bk))
|
1815006000NRG24080320241584080
|
08/03/2024
|
KAVITA SUNIL RAUT
|
1815006WL089334
|
KAVITA SUNIL RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802993
|
|
MRS KAVITA SUNIL RAUT
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAITHAN
|
MH-15-006-017-001/317
(KADETHAN (bk))
|
1815006000NRG24080320241584081
|
08/03/2024
|
SAKHARAM KISAN RAUT
|
1815006WL089334
|
SAKHARAM KISAN RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803124
|
|
SAKHARAM KISAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-017-001/317
(KADETHAN (bk))
|
1815006000NRG24080320241584079
|
08/03/2024
|
SUNIL SAKHARAM RAUT
|
1815006WL089334
|
SUNIL SAKHARAM RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802992
|
|
SUNIL SAKHARAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-017-001/317
(KADETHAN (bk))
|
1815006000NRG24080320241584082
|
08/03/2024
|
YAMUNA SAKHARAM RAUT
|
1815006WL089334
|
YAMUNA SAKHARAM RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803360
|
|
MRS YAMUNABAI SAKHARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAITHAN
|
MH-15-006-017-001/337
(KADETHAN (bk))
|
1815006000NRG24080320241584548
|
08/03/2024
|
DNYANESHWAR ANKUSH CHOWARE
|
1815006WL089346
|
DNYANESHWAR ANKUSH CHOWARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803116
|
|
DNYANESHWAR ANKUSH CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PAITHAN
|
MH-15-006-017-001/343
(KADETHAN (bk))
|
1815006000NRG24080320241584693
|
08/03/2024
|
RADHABAI SHIVNATH TAWAR
|
1815006WL089352
|
RADHABAI SHIVNATH TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803349
|
|
MR RADHABAI SHIVNATH TAWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAITHAN
|
MH-15-006-017-001/345
(KADETHAN (bk))
|
1815006000NRG24080320241584744
|
08/03/2024
|
BABASAHEB TARACHAND CHAVAN
|
1815006WL089354
|
BABASAHEB TARACHAND CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803019
|
|
MR BABURAO TARACHAND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAITHAN
|
MH-15-006-017-001/345
(KADETHAN (bk))
|
1815006000NRG24080320241584745
|
08/03/2024
|
SHILA BABASAHEB CHAVAN
|
1815006WL089354
|
SHILA BABASAHEB CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803020
|
|
MRS LILABAI BABURAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAITHAN
|
MH-15-006-017-001/357
(KADETHAN (bk))
|
1815006000NRG24080320241584747
|
08/03/2024
|
KAVITABAI SAMPAT RATHOD
|
1815006WL089354
|
KAVITABAI SAMPAT RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803077
|
|
MRS KAVITA SAMPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAITHAN
|
MH-15-006-017-001/357
(KADETHAN (bk))
|
1815006000NRG24080320241584746
|
08/03/2024
|
SAMPAT RAMDAS RATHOD
|
1815006WL089354
|
SAMPAT RAMDAS RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803111
|
|
SAMPAT RAMDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-017-001/386
(KADETHAN (bk))
|
1815006000NRG24080320241584748
|
08/03/2024
|
DAMODHAR MADHUKAR JADHAV
|
1815006WL089354
|
DAMODHAR MADHUKAR JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803005
|
|
MR DAMODHAR MADHUKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
PAITHAN
|
MH-15-006-017-001/393
(KADETHAN (bk))
|
1815006000NRG24080320241584549
|
08/03/2024
|
EKNATH BANNU TAWAR
|
1815006WL089346
|
EKNATH BANNU TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803358
|
|
MR EKNATH BANNU TAWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAITHAN
|
MH-15-006-017-001/393
(KADETHAN (bk))
|
1815006000NRG24080320241584749
|
08/03/2024
|
SHARAD AMBADAS TAWAR
|
1815006WL089354
|
SHARAD AMBADAS TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803022
|
|
MR SARAD AMBADAS TAWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
PAITHAN
|
MH-15-006-017-001/396
(KADETHAN (bk))
|
1815006000NRG24080320241584049
|
08/03/2024
|
BAPPASAHEB RAVSAHEB TAWAR
|
1815006WL089333
|
BAPPASAHEB RAVSAHEB TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803352
|
|
BAPPASAHEB RAVSAHEB TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-017-001/396
(KADETHAN (bk))
|
1815006000NRG24080320241584051
|
08/03/2024
|
CHATRUGAN JAGANNATH TAWAR
|
1815006WL089333
|
CHATRUGAN JAGANNATH TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803353
|
|
CHATRUGAN JAGANNATH TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-017-001/396
(KADETHAN (bk))
|
1815006000NRG24080320241584550
|
08/03/2024
|
DNYANESHWAR SUKHDEV TAWAR
|
1815006WL089346
|
DNYANESHWAR SUKHDEV TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803274
|
|
MR DNYANESHWAR SUKHDEV TAWAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
PAITHAN
|
MH-15-006-017-001/396
(KADETHAN (bk))
|
1815006000NRG24080320241584050
|
08/03/2024
|
SANDIP RAVSAHEB TAWAR
|
1815006WL089333
|
SANDIP RAVSAHEB TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803006
|
|
SANDIP RAVSAHEB TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PAITHAN
|
MH-15-006-017-001/397
(KADETHAN (bk))
|
1815006000NRG24080320241584604
|
08/03/2024
|
DNYANESHWAR PANDHARINATH TALPE
|
1815006WL089348
|
DNYANESHWAR PANDHARINATH TALPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803374
|
|
MR DNYANESHWAR PANDHARINATH TALPE
|
STATE BANK OF INDIA(508548)
|
|
175
|
PAITHAN
|
MH-15-006-017-001/397
(KADETHAN (bk))
|
1815006000NRG24080320241584603
|
08/03/2024
|
PANDHARINATH BHANUDAS TALPE
|
1815006WL089348
|
PANDHARINATH BHANUDAS TALPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803068
|
|
PANDHARINATH BHANUDAS TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-017-001/399
(KADETHAN (bk))
|
1815006000NRG24080320241584575
|
08/03/2024
|
BALIRAM NIVRUTTI CHAURE
|
1815006WL089347
|
BALIRAM NIVRUTTI CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803216
|
|
BALIRAM NIVRUTTI CHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-017-001/399
(KADETHAN (bk))
|
1815006000NRG24080320241584572
|
08/03/2024
|
NIVRUTTI KISAN CHAURE
|
1815006WL089347
|
NIVRUTTI KISAN CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803214
|
|
NIVRUTTI KISAN CHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-017-001/399
(KADETHAN (bk))
|
1815006000NRG24080320241584574
|
08/03/2024
|
PO
|
1815006WL089347
|
PO
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803217
|
|
PO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PAITHAN
|
MH-15-006-017-001/399
(KADETHAN (bk))
|
1815006000NRG24080320241584576
|
08/03/2024
|
SAVITA SATISH CHAURE
|
1815006WL089347
|
SAVITA SATISH CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803324
|
|
MRS SAVITA SATISH CHAURE
|
STATE BANK OF INDIA(508548)
|
|
180
|
PAITHAN
|
MH-15-006-017-001/399
(KADETHAN (bk))
|
1815006000NRG24080320241584573
|
08/03/2024
|
TARAMATI NIVRUTTI CHOWARE
|
1815006WL089347
|
TARAMATI NIVRUTTI CHOWARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803215
|
|
TARAMATI NIVRUTTI CHOWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-017-001/403
(KADETHAN (bk))
|
1815006000NRG24080320241584020
|
08/03/2024
|
SUNIL BAPURAO TAWAR
|
1815006WL089332
|
SUNIL BAPURAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803029
|
|
SUNIL BAPURAV TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PAITHAN
|
MH-15-006-017-001/404
(KADETHAN (bk))
|
1815006000NRG24080320241584551
|
08/03/2024
|
DATTA BABAN UNHALE
|
1815006WL089346
|
DATTA BABAN UNHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803074
|
|
DATTA BABAN UNHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PAITHAN
|
MH-15-006-017-001/404
(KADETHAN (bk))
|
1815006000NRG24080320241584750
|
08/03/2024
|
GANESH BHIMRAO MUGDAL
|
1815006WL089354
|
GANESH BHIMRAO MUGDAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803372
|
|
MR GANESH BHIMRAO MADHUDAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
PAITHAN
|
MH-15-006-017-001/406
(KADETHAN (bk))
|
1815006000NRG24080320241584264
|
08/03/2024
|
DYNESHAWAR BABASAHEB CHOWRE
|
1815006WL089338
|
DYNESHAWAR BABASAHEB CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803034
|
|
DNYANESHWAR BABASAHEB CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PAITHAN
|
MH-15-006-017-001/406
(KADETHAN (bk))
|
1815006000NRG24080320241584263
|
08/03/2024
|
INDUBAI BABASAHEB CHOWRE
|
1815006WL089338
|
INDUBAI BABASAHEB CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803038
|
|
MR INDUBAI BABASAHEB CHAURE
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAITHAN
|
MH-15-006-017-001/406
(KADETHAN (bk))
|
1815006000NRG24080320241584265
|
08/03/2024
|
YOGESH BABASAHEB CHOWRE
|
1815006WL089338
|
YOGESH BABASAHEB CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803015
|
|
YOGESH BABASAHEB CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PAITHAN
|
MH-15-006-017-001/407
(KADETHAN (bk))
|
1815006000NRG24080320241584554
|
08/03/2024
|
Manisha Ravi Tawar
|
1815006WL089346
|
Manisha Ravi Tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803271
|
|
MS MANISHA RAVI TAWAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAITHAN
|
MH-15-006-017-001/407
(KADETHAN (bk))
|
1815006000NRG24080320241584555
|
08/03/2024
|
Mira Sadashiv Tawar
|
1815006WL089346
|
Mira Sadashiv Tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803269
|
|
MS MIRA SADASHIV TAWAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
PAITHAN
|
MH-15-006-017-001/407
(KADETHAN (bk))
|
1815006000NRG24080320241584552
|
08/03/2024
|
RAVI TRIMBKRAO TAWAR
|
1815006WL089346
|
RAVI TRIMBKRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803268
|
|
MR RAVI TRIMBAK TAWAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
PAITHAN
|
MH-15-006-017-001/407
(KADETHAN (bk))
|
1815006000NRG24080320241584553
|
08/03/2024
|
TRIMBAK BABURAO TAWAR
|
1815006WL089346
|
TRIMBAK BABURAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803273
|
|
TAVAR TRIMBAK BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PAITHAN
|
MH-15-006-017-001/431
(KADETHAN (bk))
|
1815006000NRG24080320241584089
|
08/03/2024
|
SAHILA AAPASAHEB TAWAR
|
1815006WL089334
|
SAHILA AAPASAHEB TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803270
|
|
MS SHAILA APAPASAHEB TAWAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
PAITHAN
|
MH-15-006-017-001/467
(KADETHAN (bk))
|
1815006000NRG24080320241584052
|
08/03/2024
|
AVINASH ASHOKRAO TAWAR
|
1815006WL089333
|
AVINASH ASHOKRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803008
|
|
AVINASH ASHOKRAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-017-001/467
(KADETHAN (bk))
|
1815006000NRG24080320241584053
|
08/03/2024
|
RADH AVINASH TAWAR
|
1815006WL089333
|
RADH AVINASH TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803279
|
|
MRS RADH AVINASH TAWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAITHAN
|
MH-15-006-017-001/468
(KADETHAN (bk))
|
1815006000NRG24080320241584054
|
08/03/2024
|
UMESH ASHOKRAO TAWAR
|
1815006WL089333
|
UMESH ASHOKRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803007
|
|
UMESH ASHOKRAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PAITHAN
|
MH-15-006-017-001/476
(KADETHAN (bk))
|
1815006000NRG24080320241584091
|
08/03/2024
|
LAILA AKTHAR PATHAN
|
1815006WL089334
|
LAILA AKTHAR PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803229
|
|
MISS LAILA AKHATAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
PAITHAN
|
MH-15-006-017-001/497
(KADETHAN (bk))
|
1815006000NRG24080320241584093
|
08/03/2024
|
sujata udhdav longote
|
1815006WL089334
|
sujata udhdav longote
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803276
|
|
SujataUdhdavLongote
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
197
|
PAITHAN
|
MH-15-006-017-001/497
(KADETHAN (bk))
|
1815006000NRG24080320241584092
|
08/03/2024
|
UDHAV SUKHDEV LANGOTE
|
1815006WL089334
|
UDHAV SUKHDEV LANGOTE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803127
|
|
MR UDHAV SUKHDEO LANGHOTE
|
STATE BANK OF INDIA(508548)
|
|
198
|
PAITHAN
|
MH-15-006-017-001/511
(KADETHAN (bk))
|
1815006000NRG24080320241584557
|
08/03/2024
|
KADUBA NATHA TAWAR
|
1815006WL089346
|
KADUBA NATHA TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802991
|
|
MR KADUBA NATHA TAWAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
PAITHAN
|
MH-15-006-017-001/595
(KADETHAN (bk))
|
1815006000NRG24080320241584771
|
08/03/2024
|
MITHUN JAGAN RATHOD
|
1815006WL089356
|
MITHUN JAGAN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803228
|
|
MR MITHUN JAGAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
200
|
PAITHAN
|
MH-15-006-017-001/595
(KADETHAN (bk))
|
1815006000NRG24080320241584770
|
08/03/2024
|
PAWAN JAGAN RATHOD
|
1815006WL089356
|
PAWAN JAGAN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803227
|
|
MR PAWAN JAGAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
201
|
PAITHAN
|
MH-15-006-017-001/595
(KADETHAN (bk))
|
1815006000NRG24080320241584769
|
08/03/2024
|
PRAYAGYABAI JAGAN RATHOD
|
1815006WL089356
|
PRAYAGYABAI JAGAN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803272
|
|
MRS PRAYAGBAI JAGAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
202
|
PAITHAN
|
MH-15-006-017-001/65
(KADETHAN (bk))
|
1815006000NRG24080320241584582
|
08/03/2024
|
KADUBA MURLIDHAR CHOURE
|
1815006WL089347
|
KADUBA MURLIDHAR CHOURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802990
|
|
KADUBA MURALIDHAR CHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PAITHAN
|
MH-15-006-017-001/65
(KADETHAN (bk))
|
1815006000NRG24080320241584583
|
08/03/2024
|
RANJANA KADUBA CHOURE
|
1815006WL089347
|
RANJANA KADUBA CHOURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803120
|
|
MRS RANJANA KADUBAL CHAURE
|
STATE BANK OF INDIA(508548)
|
|
204
|
PAITHAN
|
MH-15-006-017-001/651
(KADETHAN (bk))
|
1815006000NRG24080320241584754
|
08/03/2024
|
FATEMABI IBRAHIM PATHAN
|
1815006WL089354
|
FATEMABI IBRAHIM PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803168
|
|
MR FATAMABI IBRAHIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
PAITHAN
|
MH-15-006-017-001/651
(KADETHAN (bk))
|
1815006000NRG24080320241584755
|
08/03/2024
|
SAMRIN MUJIB PATHAN
|
1815006WL089354
|
SAMRIN MUJIB PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803347
|
|
SAMREEN MUJIM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PAITHAN
|
MH-15-006-017-001/652
(KADETHAN (bk))
|
1815006000NRG24080320241584272
|
08/03/2024
|
AMOL PRABHAKAR CHAURE
|
1815006WL089338
|
AMOL PRABHAKAR CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803121
|
|
MR AMOL PRABHAKAR CHAURE
|
STATE BANK OF INDIA(508548)
|
|
207
|
PAITHAN
|
MH-15-006-017-001/652
(KADETHAN (bk))
|
1815006000NRG24080320241584271
|
08/03/2024
|
MIRABAI PRABHAKAR CHAURE
|
1815006WL089338
|
MIRABAI PRABHAKAR CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803040
|
|
MR MEERABAI PRABHAKAR CHAURE
|
STATE BANK OF INDIA(508548)
|
|
208
|
PAITHAN
|
MH-15-006-017-001/652
(KADETHAN (bk))
|
1815006000NRG24080320241584270
|
08/03/2024
|
PRABHAKAR SHESHRAO CHAURE
|
1815006WL089338
|
PRABHAKAR SHESHRAO CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803325
|
|
MR PRABHAKAR SHESHRAO CHAURE
|
STATE BANK OF INDIA(508548)
|
|
209
|
PAITHAN
|
MH-15-006-017-001/660
(KADETHAN (bk))
|
1815006000NRG24080320241584612
|
08/03/2024
|
DNYANESHWAR KANTARAV TAWAR
|
1815006WL089348
|
DNYANESHWAR KANTARAV TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803213
|
|
DNYANESHWAR KANTARAO TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PAITHAN
|
MH-15-006-017-001/660
(KADETHAN (bk))
|
1815006000NRG24080320241584611
|
08/03/2024
|
KANTARAV BABURA TAWAR
|
1815006WL089348
|
KANTARAV BABURA TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803036
|
|
KANTARAO BAPURAO TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PAITHAN
|
MH-15-006-017-001/660
(KADETHAN (bk))
|
1815006000NRG24080320241584610
|
08/03/2024
|
PARMESHWAR KANTARAV TAWAR
|
1815006WL089348
|
PARMESHWAR KANTARAV TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803037
|
|
PARMESHWAR KANTARAO TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PAITHAN
|
MH-15-006-017-001/662
(KADETHAN (bk))
|
1815006000NRG24080320241584094
|
08/03/2024
|
ARJUN RAVINDRA KSHIRSAGAR
|
1815006WL089334
|
ARJUN RAVINDRA KSHIRSAGAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803039
|
|
MR ARJUN RAVINDRA KHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAITHAN
|
MH-15-006-017-001/662
(KADETHAN (bk))
|
1815006000NRG24080320241584095
|
08/03/2024
|
MINA RAVINDRA KSHIRSAGAR
|
1815006WL089334
|
MINA RAVINDRA KSHIRSAGAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803393
|
|
MRS MINA RAVINDRA KHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
PAITHAN
|
MH-15-006-017-001/662
(KADETHAN (bk))
|
1815006000NRG24080320241584096
|
08/03/2024
|
OMKAR RAVINDRA KSHIRSAGAR
|
1815006WL089334
|
OMKAR RAVINDRA KSHIRSAGAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803035
|
|
MR OMKAR RAVINDRA KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
PAITHAN
|
MH-15-006-017-001/670
(KADETHAN (bk))
|
1815006000NRG24080320241584098
|
08/03/2024
|
KRUSHNA SADASHIV CHAURE
|
1815006WL089334
|
KRUSHNA SADASHIV CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803118
|
|
KRUSHNA SADASHIV CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PAITHAN
|
MH-15-006-017-001/670
(KADETHAN (bk))
|
1815006000NRG24080320241584097
|
08/03/2024
|
SANJAWANI SADASHIV CHAURE
|
1815006WL089334
|
SANJAWANI SADASHIV CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803224
|
|
SANJAWANI SADASHIV CHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PAITHAN
|
MH-15-006-017-001/674
(KADETHAN (bk))
|
1815006000NRG24080320241584024
|
08/03/2024
|
KRUSHNA KADUBA KHARAG
|
1815006WL089332
|
KRUSHNA KADUBA KHARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803356
|
|
MR KRUSHNA KHARAG
|
STATE BANK OF INDIA(508548)
|
|
218
|
PAITHAN
|
MH-15-006-017-001/679
(KADETHAN (bk))
|
1815006000NRG24080320241584099
|
08/03/2024
|
KRUSHNA NARAYAN JADHAV
|
1815006WL089334
|
KRUSHNA NARAYAN JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803176
|
|
KRUSHNA NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PAITHAN
|
MH-15-006-017-001/687
(KADETHAN (bk))
|
1815006000NRG24080320241584613
|
08/03/2024
|
SHANKAR BABULAL AGRWAL
|
1815006WL089348
|
SHANKAR BABULAL AGRWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803346
|
|
MR SHANKAR BABULAL AGRAVAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
PAITHAN
|
MH-15-006-017-001/687
(KADETHAN (bk))
|
1815006000NRG24080320241584614
|
08/03/2024
|
TEJAS SHANKAR AGRWAL
|
1815006WL089348
|
TEJAS SHANKAR AGRWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803368
|
|
MR TEJAS SHANKAR AGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
PAITHAN
|
MH-15-006-017-001/695
(KADETHAN (bk))
|
1815006000NRG24080320241584028
|
08/03/2024
|
CHHAYA PANDHARINATH GORDE
|
1815006WL089332
|
CHHAYA PANDHARINATH GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803169
|
|
CHHAYA PANDHARINATH GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PAITHAN
|
MH-15-006-017-001/718
(KADETHAN (bk))
|
1815006000NRG24080320241584615
|
08/03/2024
|
GANESH RADHAKISAN NARKE
|
1815006WL089348
|
GANESH RADHAKISAN NARKE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803083
|
|
GANESH RADHAKISAN NARAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PAITHAN
|
MH-15-006-017-001/718
(KADETHAN (bk))
|
1815006000NRG24080320241584616
|
08/03/2024
|
KALPANA GANESH NARKE
|
1815006WL089348
|
KALPANA GANESH NARKE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803397
|
|
MRS KALPNA GANESH NARKE
|
STATE BANK OF INDIA(508548)
|
|
224
|
PAITHAN
|
MH-15-006-017-001/729
(KADETHAN (bk))
|
1815006000NRG24080320241584274
|
08/03/2024
|
KRUSHNA SHIVAJI TAWAR
|
1815006WL089338
|
KRUSHNA SHIVAJI TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803117
|
|
KRUSHNA SHIVAJI TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PAITHAN
|
MH-15-006-017-001/729
(KADETHAN (bk))
|
1815006000NRG24080320241584275
|
08/03/2024
|
RADHA KRUSHNA TAWAR
|
1815006WL089338
|
RADHA KRUSHNA TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803082
|
|
MRS RADHA KRUSHNA TAWAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
PAITHAN
|
MH-15-006-017-001/730
(KADETHAN (bk))
|
1815006000NRG24080320241584029
|
08/03/2024
|
NAVNATH BHANUDAS DHANAIT
|
1815006WL089332
|
NAVNATH BHANUDAS DHANAIT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803080
|
|
MR NAVNATH BHANUDAS DHANAIT
|
STATE BANK OF INDIA(508548)
|
|
227
|
PAITHAN
|
MH-15-006-017-001/74
(KADETHAN (bk))
|
1815006000NRG24080320241584696
|
08/03/2024
|
MAHESH MOHAN TAWAR
|
1815006WL089352
|
MAHESH MOHAN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803063
|
|
MAHESH MOHAN TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PAITHAN
|
MH-15-006-017-001/74
(KADETHAN (bk))
|
1815006000NRG24080320241584695
|
08/03/2024
|
MANDA MOHAN TAWAR
|
1815006WL089352
|
MANDA MOHAN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803066
|
|
MANDA MOHAN TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-017-001/74
(KADETHAN (bk))
|
1815006000NRG24080320241584694
|
08/03/2024
|
MOHAN BANSIDHAR TAWAR
|
1815006WL089352
|
MOHAN BANSIDHAR TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803065
|
|
MOHAN BANSIDHAR TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PAITHAN
|
MH-15-006-017-001/758
(KADETHAN (bk))
|
1815006000NRG24080320241584584
|
08/03/2024
|
TARACHAND PANDIT MUNGASHE
|
1815006WL089347
|
TARACHAND PANDIT MUNGASHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803326
|
|
TARACHAND PANDIT MUNGSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PAITHAN
|
MH-15-006-017-001/780
(KADETHAN (bk))
|
1815006000NRG24080320241584702
|
08/03/2024
|
ABHIJIT ASHOKRAO TAWAR
|
1815006WL089352
|
ABHIJIT ASHOKRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803225
|
|
ABHIJIT ASHOKRAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PAITHAN
|
MH-15-006-017-001/782
(KADETHAN (bk))
|
1815006000NRG24080320241584101
|
08/03/2024
|
Kantabai Prkash Tawar
|
1815006WL089334
|
Kantabai Prkash Tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803395
|
|
MRS KANTABAI PRKASH TAWAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
PAITHAN
|
MH-15-006-017-001/782
(KADETHAN (bk))
|
1815006000NRG24080320241584100
|
08/03/2024
|
PRAKASH ACHUTRAO TAWAR
|
1815006WL089334
|
PRAKASH ACHUTRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803265
|
|
MR PRAKASH ACHYUTRAV TAWAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
PAITHAN
|
MH-15-006-017-001/84
(KADETHAN (bk))
|
1815006000NRG24080320241584772
|
08/03/2024
|
ASHOK BABURAO TAWAR
|
1815006WL089356
|
ASHOK BABURAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803016
|
|
ASHOK BABURAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PAITHAN
|
MH-15-006-017-001/84
(KADETHAN (bk))
|
1815006000NRG24080320241584773
|
08/03/2024
|
RADHABAI ASHOK TAWAR
|
1815006WL089356
|
RADHABAI ASHOK TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803023
|
|
MRS RADHA ASHOK TAVAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
PAITHAN
|
MH-15-006-017-001/852
(KADETHAN (bk))
|
1815006000NRG24080320241584102
|
08/03/2024
|
CHATRU RAOSAHEB CHAURE
|
1815006WL089334
|
CHATRU RAOSAHEB CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803075
|
|
CHATUR RAVDAHEB CHAVRE
|
UNION BANK OF INDIA(508500)
|
|
237
|
PAITHAN
|
MH-15-006-017-001/874
(KADETHAN (bk))
|
1815006000NRG24080320241584107
|
08/03/2024
|
MANISHA BHAGAVAT JADHAV
|
1815006WL089334
|
MANISHA BHAGAVAT JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803275
|
|
MRS MANISHA BHAGWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
238
|
PAITHAN
|
MH-15-006-017-001/900
(KADETHAN (bk))
|
1815006000NRG24080320241584108
|
08/03/2024
|
BABASAHEB MANGILAL PAWAR
|
1815006WL089334
|
BABASAHEB MANGILAL PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803079
|
|
BABASAHEB MANGILAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PAITHAN
|
MH-15-006-017-001/900
(KADETHAN (bk))
|
1815006000NRG24080320241584109
|
08/03/2024
|
SAVITA BABASAHEB PAWAR
|
1815006WL089334
|
SAVITA BABASAHEB PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803078
|
|
Mrs. Savita Babasaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
PAITHAN
|
MH-15-006-037-001/8
(WARWANDI ( KH ))
|
1815006000NRG24070320241566150
|
08/03/2024
|
BHAUSAHEB RATAN BHARASKAR
|
1815006WL088435
|
BHAUSAHEB RATAN BHARASKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803359
|
|
BHAUSAHEB RATAN BHARASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PAITHAN
|
MH-15-006-046-001/33
(KHADGAON)
|
1815006000NRG24070320241570872
|
08/03/2024
|
Akash Bhausaheb Bide
|
1815006WL088653
|
Akash Bhausaheb Bide
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803355
|
|
MR AKSH BHAUSAHEB BIDE
|
STATE BANK OF INDIA(508548)
|
|
242
|
PAITHAN
|
MH-15-006-046-001/375
(KHADGAON)
|
1815006000NRG24070320241571242
|
08/03/2024
|
Mahesh Dhondiba Vidhwans
|
1815006WL088678
|
Mahesh Dhondiba Vidhwans
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803280
|
|
Mahesh Dhondiba Vidhwans
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PAITHAN
|
MH-15-006-085-001/1
(DEVGAON)
|
1815006000NRG24060320241557178
|
08/03/2024
|
SHAHDEV BHAUSAHEB GITE
|
1815006WL088012
|
SHAHDEV BHAUSAHEB GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803321
|
|
SHAHADEV BHAUSAHEB GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
PAITHAN
|
MH-15-006-085-001/1
(DEVGAON)
|
1815006000NRG24060320241557177
|
08/03/2024
|
TARABAI BHAUSAHEB GITE
|
1815006WL088012
|
TARABAI BHAUSAHEB GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803320
|
|
TARABAI GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PAITHAN
|
MH-15-006-085-001/100
(DEVGAON)
|
1815006000NRG24060320241557169
|
08/03/2024
|
KESHAVRAO DAGDU GITE
|
1815006WL088011
|
KESHAVRAO DAGDU GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803132
|
|
MR KESHAV DAGDU GITE
|
STATE BANK OF INDIA(508548)
|
|
246
|
PAITHAN
|
MH-15-006-085-001/11
(DEVGAON)
|
1815006000NRG24060320241557221
|
08/03/2024
|
BABASAHEB KISANRAO GITE
|
1815006WL088014
|
BABASAHEB KISANRAO GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803130
|
|
MR BABASAHEB KISAN GITE
|
STATE BANK OF INDIA(508548)
|
|
247
|
PAITHAN
|
MH-15-006-085-001/16
(DEVGAON)
|
1815006000NRG24060320241557205
|
08/03/2024
|
RAMESHWAR ANNASAHEB BONDRE
|
1815006WL088013
|
RAMESHWAR ANNASAHEB BONDRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803113
|
|
RAMESHWAR ANNA BONDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PAITHAN
|
MH-15-006-085-001/161
(DEVGAON)
|
1815006000NRG24060320241557378
|
08/03/2024
|
BABU DHANSING CHAVAN
|
1815006WL088025
|
BABU DHANSING CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803330
|
|
BABU DHANSING CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PAITHAN
|
MH-15-006-085-001/161
(DEVGAON)
|
1815006000NRG24060320241557379
|
08/03/2024
|
KADUBAI BABU CHAVAN
|
1815006WL088025
|
KADUBAI BABU CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803329
|
|
MRS KADUBAI BABU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
PAITHAN
|
MH-15-006-085-001/30
(DEVGAON)
|
1815006000NRG24060320241557432
|
08/03/2024
|
RAMESHWAR DHONDIBA GITE
|
1815006WL088029
|
RAMESHWAR DHONDIBA GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803115
|
|
RAMESHWAR DHONDIBA GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PAITHAN
|
MH-15-006-085-001/30
(DEVGAON)
|
1815006000NRG24060320241557433
|
08/03/2024
|
SUBIDRA RAMESHWAR GITE
|
1815006WL088029
|
SUBIDRA RAMESHWAR GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803081
|
|
MRS SUBHIDRABAI GITE
|
STATE BANK OF INDIA(508548)
|
|
252
|
PAITHAN
|
MH-15-006-085-001/31
(DEVGAON)
|
1815006000NRG24060320241557426
|
08/03/2024
|
JAGGANATH ASHRUBA
|
1815006WL088028
|
JAGGANATH ASHRUBA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803031
|
|
JAGGANATH ASHRUBA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PAITHAN
|
MH-15-006-085-001/31
(DEVGAON)
|
1815006000NRG24060320241557427
|
08/03/2024
|
NAVNATH JAGANNATH DHAKANE
|
1815006WL088028
|
NAVNATH JAGANNATH DHAKANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803125
|
|
NAVNATH JAGANNATH DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PAITHAN
|
MH-15-006-085-001/354
(DEVGAON)
|
1815006000NRG24060320241557366
|
08/03/2024
|
BHIMRAO NARAYAN GITE
|
1815006WL088024
|
BHIMRAO NARAYAN GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803001
|
|
BHIMRAO NARAYAN GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PAITHAN
|
MH-15-006-085-001/354
(DEVGAON)
|
1815006000NRG24060320241557368
|
08/03/2024
|
LATA
|
1815006WL088024
|
LATA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803013
|
|
MRS LATABAI BHIMARAO GITE
|
STATE BANK OF INDIA(508548)
|
|
256
|
PAITHAN
|
MH-15-006-085-001/354
(DEVGAON)
|
1815006000NRG24060320241557367
|
08/03/2024
|
SHAHADEV BHIMRAO GITE
|
1815006WL088024
|
SHAHADEV BHIMRAO GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803012
|
|
MR SHAHADEV BHIMRAO GITE
|
STATE BANK OF INDIA(508548)
|
|
257
|
PAITHAN
|
MH-15-006-085-001/396
(DEVGAON)
|
1815006000NRG24060320241557434
|
08/03/2024
|
DWARKABAI VISHNU GITE
|
1815006WL088029
|
DWARKABAI VISHNU GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803114
|
|
DWARKABAI VISHNU GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PAITHAN
|
MH-15-006-085-001/41
(DEVGAON)
|
1815006000NRG24060320241557494
|
08/03/2024
|
GABABAI GOVIND RATHOD
|
1815006WL088031
|
GABABAI GOVIND RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803171
|
|
MRS GABABAI GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
259
|
PAITHAN
|
MH-15-006-085-001/41
(DEVGAON)
|
1815006000NRG24060320241557493
|
08/03/2024
|
GOVIND MANSING RATHOD
|
1815006WL088031
|
GOVIND MANSING RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803170
|
|
GOVIND MANSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PAITHAN
|
MH-15-006-085-001/41
(DEVGAON)
|
1815006000NRG24060320241557496
|
08/03/2024
|
PURNA BABASAHEB RATHOD
|
1815006WL088031
|
PURNA BABASAHEB RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803172
|
|
MR PURNA BABASAHEB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
261
|
PAITHAN
|
MH-15-006-085-001/422
(DEVGAON)
|
1815006000NRG24060320241557209
|
08/03/2024
|
GANESH BHIMRAO GITE
|
1815006WL088013
|
GANESH BHIMRAO GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803354
|
|
GANESH BHIMRAO GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PAITHAN
|
MH-15-006-085-001/423
(DEVGAON)
|
1815006000NRG24060320241557210
|
08/03/2024
|
SAMBJAHI SARJERAO GITE
|
1815006WL088013
|
SAMBJAHI SARJERAO GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803046
|
|
SAMBJAHI SARJERAO GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PAITHAN
|
MH-15-006-085-001/433
(DEVGAON)
|
1815006000NRG24060320241557370
|
08/03/2024
|
SHAHDEV DHAKNE
|
1815006WL088024
|
SHAHDEV DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803050
|
|
SHAHDEV DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PAITHAN
|
MH-15-006-085-001/433
(DEVGAON)
|
1815006000NRG24060320241557371
|
08/03/2024
|
SHARDA SHAHADEV DHAKNE
|
1815006WL088024
|
SHARDA SHAHADEV DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803049
|
|
Miss. Sharda Dhakne .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
PAITHAN
|
MH-15-006-085-001/435
(DEVGAON)
|
1815006000NRG24060320241557375
|
08/03/2024
|
BHAGYASHREE DHANJAY GITE
|
1815006WL088024
|
BHAGYASHREE DHANJAY GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803133
|
|
BHAGYASHRI NARAYAN
|
BANK OF BARODA(606985)
|
|
266
|
PAITHAN
|
MH-15-006-085-001/435
(DEVGAON)
|
1815006000NRG24060320241557376
|
08/03/2024
|
DHANJAY RAMNATH GITE
|
1815006WL088024
|
DHANJAY RAMNATH GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803135
|
|
Mr. Dhananjay Gite .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
PAITHAN
|
MH-15-006-085-001/435
(DEVGAON)
|
1815006000NRG24060320241557373
|
08/03/2024
|
RAMNATH TITE
|
1815006WL088024
|
RAMNATH TITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803134
|
|
RAMNATH TITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PAITHAN
|
MH-15-006-085-001/47
(DEVGAON)
|
1815006000NRG24060320241557183
|
08/03/2024
|
CHAVHAN SHAMRAO CHAGANRAO
|
1815006WL088012
|
CHAVHAN SHAMRAO CHAGANRAO
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803184
|
|
SHAMRAO CHHAGAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PAITHAN
|
MH-15-006-085-001/47
(DEVGAON)
|
1815006000NRG24060320241557184
|
08/03/2024
|
KAMALBAI SHAMRAO CHAVHAN
|
1815006WL088012
|
KAMALBAI SHAMRAO CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803165
|
|
KAMLABAI SHAMRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PAITHAN
|
MH-15-006-085-001/52
(DEVGAON)
|
1815006000NRG24060320241557382
|
08/03/2024
|
MADHUKAR BHOJIRAM CHAVHAN
|
1815006WL088025
|
MADHUKAR BHOJIRAM CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803331
|
|
MADHUKAR BHOJIRAM CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PAITHAN
|
MH-15-006-085-001/625
(DEVGAON)
|
1815006000NRG24060320241557216
|
08/03/2024
|
RAMESHWAR ASHOK DHAGE
|
1815006WL088013
|
RAMESHWAR ASHOK DHAGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803119
|
|
MR RAMESHWER ASHOK DHAGE
|
STATE BANK OF INDIA(508548)
|
|
272
|
PAITHAN
|
MH-15-006-085-001/633
(DEVGAON)
|
1815006000NRG24060320241557186
|
08/03/2024
|
RAHUL APPASAHEB KOTHULE
|
1815006WL088012
|
RAHUL APPASAHEB KOTHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803044
|
|
RAHUL APPASAHEB KOTHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PAITHAN
|
MH-15-006-085-001/74
(DEVGAON)
|
1815006000NRG24060320241557190
|
08/03/2024
|
ALKA APPASAHEB KOTHULE
|
1815006WL088012
|
ALKA APPASAHEB KOTHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803043
|
|
ALKA APPASAHEB KOTHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PAITHAN
|
MH-15-006-085-001/74
(DEVGAON)
|
1815006000NRG24060320241557189
|
08/03/2024
|
APPASAHEB BHIMRAO KOTHULE
|
1815006WL088012
|
APPASAHEB BHIMRAO KOTHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803042
|
|
APPASAHEB BHIMRAO KOTHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PAITHAN
|
MH-15-006-085-001/74
(DEVGAON)
|
1815006000NRG24060320241557191
|
08/03/2024
|
ATUL APPASAHEB KOTHULE
|
1815006WL088012
|
ATUL APPASAHEB KOTHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803357
|
|
ATUL APPASAHEB KOTHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PAITHAN
|
MH-15-006-085-001/75
(DEVGAON)
|
1815006000NRG24060320241557193
|
08/03/2024
|
BHAUSAHEB BHIMRAO KOTHULE
|
1815006WL088012
|
BHAUSAHEB BHIMRAO KOTHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803041
|
|
BHAUSAHEB BHIMRAO KOTHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PAITHAN
|
MH-15-006-085-001/75
(DEVGAON)
|
1815006000NRG24060320241557195
|
08/03/2024
|
NITIN BHAUSAHEB KOTHULE
|
1815006WL088012
|
NITIN BHAUSAHEB KOTHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803219
|
|
NITIN KOTHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PAITHAN
|
MH-15-006-085-001/75
(DEVGAON)
|
1815006000NRG24060320241557194
|
08/03/2024
|
SANJIVANI BHAUSAHEB KOTHULE
|
1815006WL088012
|
SANJIVANI BHAUSAHEB KOTHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803045
|
|
SANJIVANI BHAUSAHEB KOTHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PAITHAN
|
MH-15-006-085-001/80
(DEVGAON)
|
1815006000NRG24060320241557200
|
08/03/2024
|
NILABAI RAMKISAN DHAKNE
|
1815006WL088012
|
NILABAI RAMKISAN DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803009
|
|
LILABAI RAMKISAN DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PAITHAN
|
MH-15-006-085-001/80
(DEVGAON)
|
1815006000NRG24060320241557199
|
08/03/2024
|
RAMKISAN SHANKARRAO DHAKNE
|
1815006WL088012
|
RAMKISAN SHANKARRAO DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803002
|
|
RAMKISAN SHANKARARAV DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PAITHAN
|
MH-15-006-085-001/88
(DEVGAON)
|
1815006000NRG24060320241557223
|
08/03/2024
|
ANNA KASHINATH GITE
|
1815006WL088014
|
ANNA KASHINATH GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803000
|
|
ANNA KASHINATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PAITHAN
|
MH-15-006-085-001/88
(DEVGAON)
|
1815006000NRG24060320241557225
|
08/03/2024
|
GANESH ANNA GITE
|
1815006WL088014
|
GANESH ANNA GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803126
|
|
GANESH GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PAITHAN
|
MH-15-006-085-001/88
(DEVGAON)
|
1815006000NRG24060320241557224
|
08/03/2024
|
SUNITA ANNA GITE
|
1815006WL088014
|
SUNITA ANNA GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803003
|
|
SUNITA ANNA GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PAITHAN
|
MH-15-006-085-002/521
(DEVGAON)
|
1815006000NRG24060320241557174
|
08/03/2024
|
HARICHANDRA SALUBA GITE
|
1815006WL088011
|
HARICHANDRA SALUBA GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803332
|
|
HARICHANDRA SALUBA GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PAITHAN
|
MH-15-006-085-002/566
(DEVGAON)
|
1815006000NRG24060320241557388
|
08/03/2024
|
Sachin Gorakh Chavan
|
1815006WL088025
|
Sachin Gorakh Chavan
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803328
|
|
SACHIN GORAKH CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
286
|
PAITHAN
|
MH-15-006-085-002/566
(DEVGAON)
|
1815006000NRG24060320241557389
|
08/03/2024
|
Vaishali Sachin Chavan
|
1815006WL088025
|
Vaishali Sachin Chavan
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803327
|
|
Miss. VAISHALI SUNIL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
PAITHAN
|
MH-15-006-100-001/44
(PARUNDI)
|
1815006000NRG24080320241583030
|
08/03/2024
|
NAMDEV HARIBHAU MUNDHE
|
1815006WL089291
|
NAMDEV HARIBHAU MUNDHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803073
|
|
MR NAMDEV HARIBHAU MUNDE
|
STATE BANK OF INDIA(508548)
|
|
288
|
PAITHAN
|
MH-15-006-100-001/5687
(PARUNDI)
|
1815006000NRG24080320241583034
|
08/03/2024
|
DAUND DWARKA RAMESHWAR
|
1815006WL089291
|
DAUND DWARKA RAMESHWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803072
|
|
MRS DWARAKABAI RAMESHWAR DOUND
|
STATE BANK OF INDIA(508548)
|
|
289
|
PAITHAN
|
MH-15-006-100-001/5687
(PARUNDI)
|
1815006000NRG24080320241583033
|
08/03/2024
|
DAUND RAMESHWAR PANDURANG
|
1815006WL089291
|
DAUND RAMESHWAR PANDURANG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803389
|
|
RAMESHWAR PANDURANG DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
PAITHAN
|
MH-15-006-100-001/5752
(PARUNDI)
|
1815006000NRG24080320241583037
|
08/03/2024
|
KOMAL NIRVATTI DAUND
|
1815006WL089291
|
KOMAL NIRVATTI DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803071
|
|
Mrs. KOMAL BHAGWAN BADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PAITHAN
|
MH-15-006-100-001/5761
(PARUNDI)
|
1815006000NRG24080320241582514
|
08/03/2024
|
SABIYA MUDDASIR SHAIKH
|
1815006WL089268
|
SABIYA MUDDASIR SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803322
|
|
SABIYA MUDDASIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279552
|
279552
|
|
|
|
|
|
|
|
|
292
|
PAITHAN
|
MH-15-006-046-001/1154
(KHADGAON)
|
1815006000NRG24070320241570656
|
08/03/2024
|
Ganesh Gorakh Dake
|
1815006WL088644
|
Ganesh Gorakh Dake
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803373
|
|
Ganesh Gorakh Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PAITHAN
|
MH-15-006-046-001/375
(KHADGAON)
|
1815006000NRG24070320241571240
|
08/03/2024
|
DHONDIBA BABURAO VIDHAVANS
|
1815006WL088678
|
DHONDIBA BABURAO VIDHAVANS
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802998
|
|
Mr. DHONDIBA BABURAV VIDHWANS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
PAITHAN
|
MH-15-006-046-001/392
(KHADGAON)
|
1815006000NRG24070320241570940
|
08/03/2024
|
Pandhari Gorakh Jadhav
|
1815006WL088657
|
Pandhari Gorakh Jadhav
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803318
|
|
GORAKHNATH EKANATH JADHAV
|
HDFC BANK LTD(607152)
|
|
295
|
PAITHAN
|
MH-15-006-076-001/146
(DHANGAON)
|
1815006000NRG24070320241569882
|
08/03/2024
|
DATTU SARJERAO POLHARE
|
1815006WL088596
|
DATTU SARJERAO POLHARE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803181
|
|
MR DATTU SARJERAO POLHARE
|
STATE BANK OF INDIA(508548)
|
|
296
|
PAITHAN
|
MH-15-006-076-001/16
(DHANGAON)
|
1815006000NRG24070320241569883
|
08/03/2024
|
ANITA SURESH BOBADE
|
1815006WL088596
|
ANITA SURESH BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803070
|
|
MRS ANITA SURESH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
297
|
PAITHAN
|
MH-15-006-076-001/309
(DHANGAON)
|
1815006000NRG24070320241569894
|
08/03/2024
|
MR SUDAM VITTHAL KATBANE
|
1815006WL088596
|
MR SUDAM VITTHAL KATBANE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065803185
|
|
MR SUDAM VITTHAL KATBANE
|
STATE BANK OF INDIA(508548)
|
|
298
|
PAITHAN
|
MH-15-006-076-001/601
(DHANGAON)
|
1815006000NRG24070320241569919
|
08/03/2024
|
ANIL SANJAY KHONDE
|
1815006WL088596
|
ANIL SANJAY KHONDE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065803183
|
|
MR ANIL SANJAY KHONDE
|
STATE BANK OF INDIA(508548)
|
|
299
|
PAITHAN
|
MH-15-006-076-001/81
(DHANGAON)
|
1815006000NRG24070320241569933
|
08/03/2024
|
EKNATH BHAUSAHEB NANGE
|
1815006WL088596
|
EKNATH BHAUSAHEB NANGE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803223
|
|
MR EKNATH BHAUSAHEB THAGANE
|
STATE BANK OF INDIA(508548)
|
|
300
|
PAITHAN
|
MH-15-006-076-001/81
(DHANGAON)
|
1815006000NRG24070320241569934
|
08/03/2024
|
Shital Eknath Thange
|
1815006WL088596
|
Shital Eknath Thange
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803381
|
|
MRS SHEETAL EKNATH THANGE
|
STATE BANK OF INDIA(508548)
|
|
301
|
PAITHAN
|
MH-15-006-076-001/89
(DHANGAON)
|
1815006000NRG24070320241569935
|
08/03/2024
|
RAMDAS JAYRAM THORAT
|
1815006WL088596
|
RAMDAS JAYRAM THORAT
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803361
|
|
RAMDAS JAYRAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PAITHAN
|
MH-15-006-093-001/3
(GEORAI BASHI)
|
1815006000NRG24060320241556926
|
08/03/2024
|
KARAN RAM WAGH
|
1815006WL088002
|
KARAN RAM WAGH
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065803173
|
|
KARAN RAM WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17209
|
17209
|
|
|
|
|
|
|
|
|
303
|
PAITHAN
|
MH-15-006-093-001/141
(GEORAI BASHI)
|
1815006000NRG24060320241556909
|
08/03/2024
|
BHARAT ASARAM SORMORAE
|
1815006WL088002
|
BHARAT ASARAM SORMORAE
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065803212
|
|
BHARAT ASARAM SORMORAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PAITHAN
|
MH-15-006-093-001/64
(GEORAI BASHI)
|
1815006000NRG24060320241556941
|
08/03/2024
|
KACHRU EKNATH WAGHMARE
|
1815006WL088002
|
KACHRU EKNATH WAGHMARE
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065803084
|
|
KACHRU EKNATH WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
305
|
PAITHAN
|
MH-15-006-017-001/211
(KADETHAN (bk))
|
1815006000NRG24080320241584077
|
08/03/2024
|
ASHABAI DILIP TAWAR
|
1815006WL089334
|
ASHABAI DILIP TAWAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803129
|
|
Mrs. Ashabai Dilip Tawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
PAITHAN
|
MH-15-006-046-001/1105
(KHADGAON)
|
1815006000NRG24070320241572383
|
08/03/2024
|
SOMINATH DEVRAO DAKE
|
1815006WL088756
|
SOMINATH DEVRAO DAKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803375
|
|
MR SOMINATH DEVRAO DAKE
|
STATE BANK OF INDIA(508548)
|
|
307
|
PAITHAN
|
MH-15-006-046-001/1146
(KHADGAON)
|
1815006000NRG24070320241571232
|
08/03/2024
|
Laxman Ram Dasgude
|
1815006WL088678
|
Laxman Ram Dasgude
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803284
|
|
MR LAKSHMAN RAM DASGUDE
|
STATE BANK OF INDIA(508548)
|
|
308
|
PAITHAN
|
MH-15-006-046-001/13
(KHADGAON)
|
1815006000NRG24070320241571236
|
08/03/2024
|
Pralhad Ankush Dake
|
1815006WL088678
|
Pralhad Ankush Dake
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803382
|
|
MR PRALHAD ANKUSH DAKE
|
STATE BANK OF INDIA(508548)
|
|
309
|
PAITHAN
|
MH-15-006-046-001/213
(KHADGAON)
|
1815006000NRG24070320241572413
|
08/03/2024
|
TIRTHARAJ DAGDU BARVE
|
1815006WL088756
|
TIRTHARAJ DAGDU BARVE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803396
|
|
TIRTHARAJ DAGDU BARVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PAITHAN
|
MH-15-006-046-001/31
(KHADGAON)
|
1815006000NRG24070320241570865
|
08/03/2024
|
DATTATRAY BABASAHEB KALE
|
1815006WL088653
|
DATTATRAY BABASAHEB KALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803367
|
|
DATTATRAY BABASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PAITHAN
|
MH-15-006-046-001/31
(KHADGAON)
|
1815006000NRG24070320241570868
|
08/03/2024
|
MAGAL VISHAVBBAR KALE
|
1815006WL088653
|
MAGAL VISHAVBBAR KALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803391
|
|
MR MANGALA VISHVAMBER KALE
|
STATE BANK OF INDIA(508548)
|
|
312
|
PAITHAN
|
MH-15-006-046-001/31
(KHADGAON)
|
1815006000NRG24070320241570867
|
08/03/2024
|
VISHAVBBAR BABASAHEB KALE
|
1815006WL088653
|
VISHAVBBAR BABASAHEB KALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803363
|
|
MR VISHVAMBAR BABASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
313
|
PAITHAN
|
MH-15-006-046-001/335
(KHADGAON)
|
1815006000NRG24070320241570695
|
08/03/2024
|
Indubai Vinayak Dake
|
1815006WL088644
|
Indubai Vinayak Dake
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803319
|
|
INDUBAI VINAYAK DAKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
314
|
PAITHAN
|
MH-15-006-046-001/384
(KHADGAON)
|
1815006000NRG24070320241571252
|
08/03/2024
|
Anita Machhindra Savant
|
1815006WL088678
|
Anita Machhindra Savant
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803388
|
|
Anita Machhindra Savant
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PAITHAN
|
MH-15-006-046-001/384
(KHADGAON)
|
1815006000NRG24070320241571248
|
08/03/2024
|
GORAKH RAMDAS SAWANT
|
1815006WL088678
|
GORAKH RAMDAS SAWANT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803379
|
|
GORAKH RAMDAS SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PAITHAN
|
MH-15-006-046-001/384
(KHADGAON)
|
1815006000NRG24070320241571249
|
08/03/2024
|
MACHHINDRA RAMDAS SAWANT
|
1815006WL088678
|
MACHHINDRA RAMDAS SAWANT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803380
|
|
MACHHINDRA RAMDAS SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PAITHAN
|
MH-15-006-046-001/384
(KHADGAON)
|
1815006000NRG24070320241571251
|
08/03/2024
|
Rohini Gorakh Savant
|
1815006WL088678
|
Rohini Gorakh Savant
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803378
|
|
Rohini Gorakh Savant
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PAITHAN
|
MH-15-006-046-001/384
(KHADGAON)
|
1815006000NRG24070320241571250
|
08/03/2024
|
SANGITA RUSHINDRA SAWANT
|
1815006WL088678
|
SANGITA RUSHINDRA SAWANT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803387
|
|
SANGITA RUSHINDRA SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PAITHAN
|
MH-15-006-046-001/392
(KHADGAON)
|
1815006000NRG24070320241570938
|
08/03/2024
|
Gorakh Eknath Jadhav
|
1815006WL088657
|
Gorakh Eknath Jadhav
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803362
|
|
Gorakh Eknath Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PAITHAN
|
MH-15-006-046-001/392
(KHADGAON)
|
1815006000NRG24070320241570941
|
08/03/2024
|
Pratibha Pandharinath Jadhav
|
1815006WL088657
|
Pratibha Pandharinath Jadhav
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803311
|
|
MS PRATIBHA PANDHARINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
321
|
PAITHAN
|
MH-15-006-046-001/401
(KHADGAON)
|
1815006000NRG24070320241571259
|
08/03/2024
|
Atmaram Vitthal Dake
|
1815006WL088678
|
Atmaram Vitthal Dake
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803365
|
|
Atmaram Vitthal Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PAITHAN
|
MH-15-006-046-001/401
(KHADGAON)
|
1815006000NRG24070320241571260
|
08/03/2024
|
Geeta Atmaram Dake
|
1815006WL088678
|
Geeta Atmaram Dake
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803232
|
|
GEETA ATMARAM DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
PAITHAN
|
MH-15-006-046-001/401
(KHADGAON)
|
1815006000NRG24070320241571261
|
08/03/2024
|
Vitthal Baburao Dake
|
1815006WL088678
|
Vitthal Baburao Dake
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803392
|
|
Vitthal Baburao Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PAITHAN
|
MH-15-006-046-001/402
(KHADGAON)
|
1815006000NRG24070320241571263
|
08/03/2024
|
Sudam Vitthal Dake
|
1815006WL088678
|
Sudam Vitthal Dake
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803390
|
|
Sudam Vitthal Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PAITHAN
|
MH-15-006-046-001/424
(KHADGAON)
|
1815006000NRG24070320241572422
|
08/03/2024
|
VANITA SANJAY KOHAKADE
|
1815006WL088756
|
VANITA SANJAY KOHAKADE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803312
|
|
VANITA SANJAY KOHAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
PAITHAN
|
MH-15-006-046-001/437
(KHADGAON)
|
1815006000NRG24070320241570699
|
08/03/2024
|
AMOL DEVICHAND DAKE
|
1815006WL088644
|
AMOL DEVICHAND DAKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803376
|
|
MR AMOL DEVICHAND DAKE
|
STATE BANK OF INDIA(508548)
|
|
327
|
PAITHAN
|
MH-15-006-046-001/452
(KHADGAON)
|
1815006000NRG24070320241572642
|
08/03/2024
|
GANGASAGAR YOGESH DAKE
|
1815006WL088766
|
GANGASAGAR YOGESH DAKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803371
|
|
GANGASAGAR YOGESH DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PAITHAN
|
MH-15-006-046-001/457
(KHADGAON)
|
1815006000NRG24070320241571279
|
08/03/2024
|
SUNITA BHAGCHAND DAKE
|
1815006WL088678
|
SUNITA BHAGCHAND DAKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803285
|
|
SUNITA BHAGWAT DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
PAITHAN
|
MH-15-006-046-001/48
(KHADGAON)
|
1815006000NRG24070320241570707
|
08/03/2024
|
BHAUSAHEB RANGNATH SAVNAT
|
1815006WL088644
|
BHAUSAHEB RANGNATH SAVNAT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803366
|
|
BHAUSAHEB RANGNATH SAVNAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PAITHAN
|
MH-15-006-046-001/48
(KHADGAON)
|
1815006000NRG24070320241570705
|
08/03/2024
|
RANGNATH BHAURAO SAVNAT
|
1815006WL088644
|
RANGNATH BHAURAO SAVNAT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803384
|
|
RANGNATH BHAURAO SAVNAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PAITHAN
|
MH-15-006-046-001/48
(KHADGAON)
|
1815006000NRG24070320241570708
|
08/03/2024
|
Ravsaheb Rangnath Savant
|
1815006WL088644
|
Ravsaheb Rangnath Savant
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803383
|
|
Ravsaheb Rangnath Savant
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PAITHAN
|
MH-15-006-046-001/48
(KHADGAON)
|
1815006000NRG24070320241570706
|
08/03/2024
|
SHASHIKALA RANGNATH SAVNAT
|
1815006WL088644
|
SHASHIKALA RANGNATH SAVNAT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803370
|
|
SHASHIKALA RANGNATH SAVNAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PAITHAN
|
MH-15-006-046-001/488
(KHADGAON)
|
1815006000NRG24070320241572646
|
08/03/2024
|
ANURADHABAI SIDHESHWAR DAKE
|
1815006WL088766
|
ANURADHABAI SIDHESHWAR DAKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803283
|
|
ANURADHABAI SIDHESHWAR DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PAITHAN
|
MH-15-006-046-001/609
(KHADGAON)
|
1815006000NRG24070320241570882
|
08/03/2024
|
PANDHARINATH KACHRU KOHAKADE
|
1815006WL088653
|
PANDHARINATH KACHRU KOHAKADE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803386
|
|
PANDHARINATH KACHRU KOHAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PAITHAN
|
MH-15-006-046-001/65
(KHADGAON)
|
1815006000NRG24070320241572653
|
08/03/2024
|
SANJAY VISHWANATH TANADE
|
1815006WL088766
|
SANJAY VISHWANATH TANADE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803377
|
|
SANJAY VISHVANATH TANWADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
336
|
PAITHAN
|
MH-15-006-046-001/719
(KHADGAON)
|
1815006000NRG24070320241572660
|
08/03/2024
|
SAGUNABAI BHAUSAHEB DAKE
|
1815006WL088766
|
SAGUNABAI BHAUSAHEB DAKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803369
|
|
SAGUNABAI BHAUSAHEB DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PAITHAN
|
MH-15-006-046-001/77
(KHADGAON)
|
1815006000NRG24070320241570731
|
08/03/2024
|
SINDUBAI NAVNATH TANADE
|
1815006WL088644
|
SINDUBAI NAVNATH TANADE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803385
|
|
SINDUBAI NAVNATH TANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
338
|
PAITHAN
|
MH-15-006-005-001/699
(KADETHAN (KH))
|
1815006000NRG24080320241585605
|
08/03/2024
|
USHA AJAY GAYAKWAD
|
1815006WL089402
|
USHA AJAY GAYAKWAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065803341
|
|
USHA AJAY GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PAITHAN
|
MH-15-006-017-001/1004
(KADETHAN (bk))
|
1815006000NRG24080320241584253
|
08/03/2024
|
Priti Somnath Chaure
|
1815006WL089338
|
Priti Somnath Chaure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803477
|
|
PRITI SOMNATH CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
PAITHAN
|
MH-15-006-017-001/1004
(KADETHAN (bk))
|
1815006000NRG24080320241584252
|
08/03/2024
|
Somnath Ratan Chure
|
1815006WL089338
|
Somnath Ratan Chure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803478
|
|
SOMNATH RATAN CHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
PAITHAN
|
MH-15-006-017-001/121
(KADETHAN (bk))
|
1815006000NRG24080320241584072
|
08/03/2024
|
DWARKA RAMESHWAR MUNGSE
|
1815006WL089334
|
DWARKA RAMESHWAR MUNGSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803340
|
|
DWARKA RAMESHWAR MUNGSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
PAITHAN
|
MH-15-006-017-001/272
(KADETHAN (bk))
|
1815006000NRG24080320241584735
|
08/03/2024
|
ANITA VISHNU CHAVAN
|
1815006WL089354
|
ANITA VISHNU CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802962
|
|
ANUSA VISHNU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
PAITHAN
|
MH-15-006-017-001/274
(KADETHAN (bk))
|
1815006000NRG24080320241584738
|
08/03/2024
|
MIRABAI RAMDAS CHAVAN
|
1815006WL089354
|
MIRABAI RAMDAS CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803308
|
|
MIRA RAMDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PAITHAN
|
MH-15-006-017-001/274
(KADETHAN (bk))
|
1815006000NRG24080320241584740
|
08/03/2024
|
VANDANA NITESH CHAVAN
|
1815006WL089354
|
VANDANA NITESH CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803309
|
|
VANDNA NITESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
PAITHAN
|
MH-15-006-017-001/397
(KADETHAN (bk))
|
1815006000NRG24080320241584606
|
08/03/2024
|
KAVERI DNYANESHWAE TALPE
|
1815006WL089348
|
KAVERI DNYANESHWAE TALPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803310
|
|
KAVERI DNYANESHWAR TTALPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
PAITHAN
|
MH-15-006-017-001/674
(KADETHAN (bk))
|
1815006000NRG24080320241584025
|
08/03/2024
|
KAVERI KRUSHNA KHARAG
|
1815006WL089332
|
KAVERI KRUSHNA KHARAG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803333
|
|
KAVERI KRUSHNA KHARAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
PAITHAN
|
MH-15-006-017-001/709
(KADETHAN (bk))
|
1815006000NRG24080320241584273
|
08/03/2024
|
SUNITA APPASAHEB CHAURE
|
1815006WL089338
|
SUNITA APPASAHEB CHAURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803344
|
|
SUNITA APPASAHEB CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
PAITHAN
|
MH-15-006-017-001/874
(KADETHAN (bk))
|
1815006000NRG24080320241584106
|
08/03/2024
|
BHAGAVAT BHARAT JADHAV
|
1815006WL089334
|
BHAGAVAT BHARAT JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803300
|
|
BHAGAVAT BHARAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PAITHAN
|
MH-15-006-037-001/136
(WARWANDI ( KH ))
|
1815006000NRG24070320241566111
|
08/03/2024
|
Suwarna Ramesh Najan
|
1815006WL088435
|
Suwarna Ramesh Najan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802951
|
|
SUWARNA RAMESH NAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
PAITHAN
|
MH-15-006-037-001/177
(WARWANDI ( KH ))
|
1815006000NRG24070320241566121
|
08/03/2024
|
Shindhu Balchandra Dhasal
|
1815006WL088435
|
Shindhu Balchandra Dhasal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802955
|
|
Shindhu Balchandra Dhasal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PAITHAN
|
MH-15-006-037-001/177
(WARWANDI ( KH ))
|
1815006000NRG24070320241566119
|
08/03/2024
|
Sushila Namdev Dhasal
|
1815006WL088435
|
Sushila Namdev Dhasal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802957
|
|
SUSHILA NAMDEO DHASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
PAITHAN
|
MH-15-006-037-001/206
(WARWANDI ( KH ))
|
1815006000NRG24070320241566129
|
08/03/2024
|
Varsha Shyam Dhasal
|
1815006WL088435
|
Varsha Shyam Dhasal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802953
|
|
VARSHA SHAM DHASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PAITHAN
|
MH-15-006-037-001/215
(WARWANDI ( KH ))
|
1815006000NRG24070320241566133
|
08/03/2024
|
Ajay Sominath Dhasal
|
1815006WL088435
|
Ajay Sominath Dhasal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803474
|
|
MASTER AJAY SOMINATH DHASAL
|
STATE BANK OF INDIA(508548)
|
|
354
|
PAITHAN
|
MH-15-006-037-001/215
(WARWANDI ( KH ))
|
1815006000NRG24070320241566132
|
08/03/2024
|
Archana Sominath Dhasal
|
1815006WL088435
|
Archana Sominath Dhasal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802954
|
|
ARCHANA SOMINATH DHASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
PAITHAN
|
MH-15-006-037-001/333
(WARWANDI ( KH ))
|
1815006000NRG24070320241566139
|
08/03/2024
|
Maya Muktaram Dhole
|
1815006WL088435
|
Maya Muktaram Dhole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802952
|
|
MAYA MUKTARAM DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
PAITHAN
|
MH-15-006-037-001/343
(WARWANDI ( KH ))
|
1815006000NRG24070320241566141
|
08/03/2024
|
Manda Ganesh Dhasal
|
1815006WL088435
|
Manda Ganesh Dhasal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802956
|
|
Manda Ganesh Dhasal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PAITHAN
|
MH-15-006-037-001/47
(WARWANDI ( KH ))
|
1815006000NRG24070320241566149
|
08/03/2024
|
Mirabai Parameshwar vir
|
1815006WL088435
|
Mirabai Parameshwar vir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802960
|
|
MEERABAI PARAMESHVAR VIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
PAITHAN
|
MH-15-006-037-001/47
(WARWANDI ( KH ))
|
1815006000NRG24070320241566147
|
08/03/2024
|
Vachhalabai Machhindra vir
|
1815006WL088435
|
Vachhalabai Machhindra vir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802961
|
|
VACHHALABAI MACHINDRA VIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
PAITHAN
|
MH-15-006-037-001/72
(WARWANDI ( KH ))
|
1815006000NRG24070320241566462
|
08/03/2024
|
PARUBAI YOURAJ RATHOD
|
1815006WL088444
|
PARUBAI YOURAJ RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803481
|
|
PARUBAI YUVRAJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
PAITHAN
|
MH-15-006-037-001/72
(WARWANDI ( KH ))
|
1815006000NRG24070320241566461
|
08/03/2024
|
YOURAJ SUBHASH RATHOD
|
1815006WL088444
|
YOURAJ SUBHASH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803482
|
|
YUVRAJ SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
PAITHAN
|
MH-15-006-046-001/109
(KHADGAON)
|
1815006000NRG24070320241570854
|
08/03/2024
|
Mujim Gani Shaikh
|
1815006WL088653
|
Mujim Gani Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802958
|
|
MUJIM GANI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
PAITHAN
|
MH-15-006-046-001/1105
(KHADGAON)
|
1815006000NRG24070320241572384
|
08/03/2024
|
Kalpana Somanath Dake
|
1815006WL088756
|
Kalpana Somanath Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802973
|
|
KALPANA SOMANATH DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
PAITHAN
|
MH-15-006-046-001/1137
(KHADGAON)
|
1815006000NRG24070320241570643
|
08/03/2024
|
Dipali Narayan Dake
|
1815006WL088644
|
Dipali Narayan Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802971
|
|
DIPALI NARAYAN DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
PAITHAN
|
MH-15-006-046-001/1137
(KHADGAON)
|
1815006000NRG24070320241570642
|
08/03/2024
|
Narayan Babasaheb Dake
|
1815006WL088644
|
Narayan Babasaheb Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802972
|
|
NARAYAN BABASAHEB DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
PAITHAN
|
MH-15-006-046-001/1139
(KHADGAON)
|
1815006000NRG24070320241572391
|
08/03/2024
|
Shital Appasaheb Khatakal
|
1815006WL088756
|
Shital Appasaheb Khatakal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802959
|
|
Shital Appasaheb Khatakal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
366
|
PAITHAN
|
MH-15-006-046-001/1140
(KHADGAON)
|
1815006000NRG24070320241572393
|
08/03/2024
|
Ashvini Bharat Khatakal
|
1815006WL088756
|
Ashvini Bharat Khatakal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802965
|
|
ASHVINI BHARAT KHATAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PAITHAN
|
MH-15-006-046-001/1146
(KHADGAON)
|
1815006000NRG24070320241572394
|
08/03/2024
|
Vanita Sominath Dasgude
|
1815006WL088756
|
Vanita Sominath Dasgude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802967
|
|
VANITA SOMINATH DASGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
PAITHAN
|
MH-15-006-046-001/1178
(KHADGAON)
|
1815006000NRG24070320241570931
|
08/03/2024
|
Sohel Gani Shaikh
|
1815006WL088657
|
Sohel Gani Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803343
|
|
SOHEL GANI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
PAITHAN
|
MH-15-006-046-001/20
(KHADGAON)
|
1815006000NRG24070320241570673
|
08/03/2024
|
SARSWATI BHAUSAHEB KHARAT
|
1815006WL088644
|
SARSWATI BHAUSAHEB KHARAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803475
|
|
SARSWATI BHAUSAHEB KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
PAITHAN
|
MH-15-006-046-001/212
(KHADGAON)
|
1815006000NRG24070320241572412
|
08/03/2024
|
Rani Dnyaneshwar Kohkade
|
1815006WL088756
|
Rani Dnyaneshwar Kohkade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802969
|
|
RANI DNYANESHWAR KOHKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
PAITHAN
|
MH-15-006-046-001/219
(KHADGAON)
|
1815006000NRG24070320241570674
|
08/03/2024
|
Parmeshwar Pralhad Lokhande
|
1815006WL088644
|
Parmeshwar Pralhad Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802975
|
|
PARMESHWAR PRALHAD LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
PAITHAN
|
MH-15-006-046-001/279
(KHADGAON)
|
1815006000NRG24070320241572640
|
08/03/2024
|
Radha Laxman Dake
|
1815006WL088766
|
Radha Laxman Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803339
|
|
RADHA LAXMAN DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
PAITHAN
|
MH-15-006-046-001/279
(KHADGAON)
|
1815006000NRG24070320241572639
|
08/03/2024
|
Vijaya Appasaheb Dake
|
1815006WL088766
|
Vijaya Appasaheb Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803338
|
|
VIJAYA APPASAHEB DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
PAITHAN
|
MH-15-006-046-001/389
(KHADGAON)
|
1815006000NRG24070320241571253
|
08/03/2024
|
ISUF MAGBUL SHAIKH
|
1815006WL088678
|
ISUF MAGBUL SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803298
|
|
ISUF MAGBUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
PAITHAN
|
MH-15-006-046-001/389
(KHADGAON)
|
1815006000NRG24070320241571255
|
08/03/2024
|
Salman Yusuf Shaikh
|
1815006WL088678
|
Salman Yusuf Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803342
|
|
MASTER SALMAN YUSUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
376
|
PAITHAN
|
MH-15-006-046-001/392
(KHADGAON)
|
1815006000NRG24070320241570939
|
08/03/2024
|
Kusum Gorakh Jadhav
|
1815006WL088657
|
Kusum Gorakh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802974
|
|
KUSUMABAI GORAKHANATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
PAITHAN
|
MH-15-006-046-001/401
(KHADGAON)
|
1815006000NRG24070320241571262
|
08/03/2024
|
Latabai Vitthal Dake
|
1815006WL088678
|
Latabai Vitthal Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803299
|
|
LATABAI VITHTHALRAO DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
PAITHAN
|
MH-15-006-046-001/43
(KHADGAON)
|
1815006000NRG24070320241571274
|
08/03/2024
|
ARJUN KADUBAL DHAYE
|
1815006WL088678
|
ARJUN KADUBAL DHAYE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803303
|
|
MR ARJUN KADUBAL DHAYE
|
STATE BANK OF INDIA(508548)
|
|
379
|
PAITHAN
|
MH-15-006-046-001/43
(KHADGAON)
|
1815006000NRG24070320241571271
|
08/03/2024
|
SARSWATIBAI KADUBAL DHAYE
|
1815006WL088678
|
SARSWATIBAI KADUBAL DHAYE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803302
|
|
SARSWATI KALUBAL DHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
PAITHAN
|
MH-15-006-046-001/432
(KHADGAON)
|
1815006000NRG24070320241571276
|
08/03/2024
|
Amol Dilip Dake
|
1815006WL088678
|
Amol Dilip Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803335
|
|
AMOL DILIP DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
PAITHAN
|
MH-15-006-046-001/437
(KHADGAON)
|
1815006000NRG24070320241570700
|
08/03/2024
|
YASHODA AMOL DAKE
|
1815006WL088644
|
YASHODA AMOL DAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802968
|
|
YASHODA AMOL DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
PAITHAN
|
MH-15-006-046-001/460
(KHADGAON)
|
1815006000NRG24070320241570880
|
08/03/2024
|
Ashwini Chaitanya Kolhe
|
1815006WL088653
|
Ashwini Chaitanya Kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802966
|
|
ASHWINI CHAITANYA KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
PAITHAN
|
MH-15-006-046-001/48
(KHADGAON)
|
1815006000NRG24070320241571283
|
08/03/2024
|
Lanka Bhausaheb Savant
|
1815006WL088678
|
Lanka Bhausaheb Savant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802963
|
|
LANKA BHAUSAHEB SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
PAITHAN
|
MH-15-006-046-001/48
(KHADGAON)
|
1815006000NRG24070320241571282
|
08/03/2024
|
SAVITA RAUSAHEB
|
1815006WL088678
|
SAVITA RAUSAHEB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802964
|
|
SAVITA RAVSAHEB SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
PAITHAN
|
MH-15-006-046-001/546
(KHADGAON)
|
1815006000NRG24070320241570711
|
08/03/2024
|
Manisha Ganesh Jadhav
|
1815006WL088644
|
Manisha Ganesh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803306
|
|
MANISHA GANESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
PAITHAN
|
MH-15-006-046-001/599
(KHADGAON)
|
1815006000NRG24070320241571289
|
08/03/2024
|
Shubhangi Rajendra Fade
|
1815006WL088678
|
Shubhangi Rajendra Fade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803305
|
|
SHUBHANGI RAJENDRA FADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
PAITHAN
|
MH-15-006-046-001/629
(KHADGAON)
|
1815006000NRG24070320241572652
|
08/03/2024
|
Bharat Babasaheb Dasgude
|
1815006WL088766
|
Bharat Babasaheb Dasgude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803337
|
|
BHARAT BABASAHEB DASGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
PAITHAN
|
MH-15-006-046-001/634
(KHADGAON)
|
1815006000NRG24070320241570721
|
08/03/2024
|
Jijabai Kailash Dake
|
1815006WL088644
|
Jijabai Kailash Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802970
|
|
JIJABAI KAILASH DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
PAITHAN
|
MH-15-006-046-001/649
(KHADGAON)
|
1815006000NRG24070320241570725
|
08/03/2024
|
Sima Ashim Pathan
|
1815006WL088644
|
Sima Ashim Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803301
|
|
SIMA ASHIM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
PAITHAN
|
MH-15-006-046-001/734
(KHADGAON)
|
1815006000NRG24070320241571299
|
08/03/2024
|
Gourav Kailas Dake
|
1815006WL088678
|
Gourav Kailas Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803336
|
|
GOURAV KAILAS DAKE
|
BANK OF BARODA(606985)
|
|
391
|
PAITHAN
|
MH-15-006-046-001/77
(KHADGAON)
|
1815006000NRG24070320241570732
|
08/03/2024
|
Yashoda Vitthal Tanvade
|
1815006WL088644
|
Yashoda Vitthal Tanvade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803334
|
|
YASHODA VITTHAL TANVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
PAITHAN
|
MH-15-006-076-001/415
(DHANGAON)
|
1815006000NRG24070320241569900
|
08/03/2024
|
Shivani Ratnadeep Katbane
|
1815006WL088596
|
Shivani Ratnadeep Katbane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803345
|
|
SHIVANI RATNADEEP KATBANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
PAITHAN
|
MH-15-006-076-001/601
(DHANGAON)
|
1815006000NRG24070320241569920
|
08/03/2024
|
CHHAYA ANIL KHONDE
|
1815006WL088596
|
CHHAYA ANIL KHONDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065803297
|
|
CHHAYA ANIL KHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
PAITHAN
|
MH-15-006-093-001/271
(GEORAI BASHI)
|
1815006000NRG24060320241556916
|
08/03/2024
|
DINKAR MADHUKAR SHRISUNDAR
|
1815006WL088002
|
DINKAR MADHUKAR SHRISUNDAR
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065803479
|
|
DINKAR MADHUKAR SHRISUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
PAITHAN
|
MH-15-006-100-001/1045
(PARUNDI)
|
1815006000NRG24080320241582499
|
08/03/2024
|
MUMATAJ ABID SHAIKH
|
1815006WL089268
|
MUMATAJ ABID SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802976
|
|
MUMATAJ ABID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
PAITHAN
|
MH-15-006-100-001/5734
(PARUNDI)
|
1815006000NRG24080320241583216
|
08/03/2024
|
kalpana satish nalawade
|
1815006WL089296
|
kalpana satish nalawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803480
|
|
kalpana satish nalawade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PAITHAN
|
MH-15-006-100-001/5832
(PARUNDI)
|
1815006000NRG24080320241583429
|
08/03/2024
|
GANGASAGAR SANTOSH LANDE
|
1815006WL089300
|
GANGASAGAR SANTOSH LANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803307
|
|
GANGASAGAR SANTOSH LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
PAITHAN
|
MH-15-006-106-001/1076
(KEKAT JALGAON)
|
1815006000NRG24040320241536188
|
08/03/2024
|
NEETA BABAN THORE
|
1815006WL086891
|
NEETA BABAN THORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803476
|
|
NEETA BABAN THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
PAITHAN
|
MH-15-006-106-001/556
(KEKAT JALGAON)
|
1815006000NRG24040320241528048
|
08/03/2024
|
SHARDA AMOL BADHE
|
1815006WL086389
|
SHARDA AMOL BADHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803304
|
|
Miss. Sharda Chandrakant Kekan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100747
|
100747
|
|
|
|
|
|
|
|
|
400
|
PAITHAN
|
MH-15-006-017-001/208
(KADETHAN (bk))
|
1815006000NRG24080320241584073
|
08/03/2024
|
HARIDAS BHAGVAN VARKAD
|
1815006WL089334
|
HARIDAS BHAGVAN VARKAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803155
|
|
HARIDAS BHAGVAN VARKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
PAITHAN
|
MH-15-006-037-001/136
(WARWANDI ( KH ))
|
1815006000NRG24070320241566108
|
08/03/2024
|
BHANUDAS NATHA NAJAN
|
1815006WL088435
|
BHANUDAS NATHA NAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803104
|
|
BHANUDAS NATHA NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
PAITHAN
|
MH-15-006-037-001/159
(WARWANDI ( KH ))
|
1815006000NRG24070320241566428
|
08/03/2024
|
Kayan Dhuma Rarhod
|
1815006WL088444
|
Kayan Dhuma Rarhod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803260
|
|
KALYAN DHUMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
PAITHAN
|
MH-15-006-037-001/171
(WARWANDI ( KH ))
|
1815006000NRG24070320241566433
|
08/03/2024
|
SANGEETA GULAB CHAVAN
|
1815006WL088444
|
SANGEETA GULAB CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803287
|
|
SANGEETA GULAB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
PAITHAN
|
MH-15-006-037-001/177
(WARWANDI ( KH ))
|
1815006000NRG24070320241566120
|
08/03/2024
|
Balchand Namdeo Dhasal
|
1815006WL088435
|
Balchand Namdeo Dhasal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803286
|
|
Balchand Namdeo Dhasal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PAITHAN
|
MH-15-006-037-001/311
(WARWANDI ( KH ))
|
1815006000NRG24070320241566442
|
08/03/2024
|
GOVARDHAN LOBHA RATHOD
|
1815006WL088444
|
GOVARDHAN LOBHA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803096
|
|
GOVARDHAN LOBHA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
PAITHAN
|
MH-15-006-037-001/47
(WARWANDI ( KH ))
|
1815006000NRG24070320241566146
|
08/03/2024
|
Machhindra Fakirba Vir
|
1815006WL088435
|
Machhindra Fakirba Vir
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803105
|
|
Machhindra Fakirba Vir
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
PAITHAN
|
MH-15-006-037-001/47
(WARWANDI ( KH ))
|
1815006000NRG24070320241566148
|
08/03/2024
|
Parameshwar Machhindra vir
|
1815006WL088435
|
Parameshwar Machhindra vir
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803107
|
|
Parameshwar Machhindra vir
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
PAITHAN
|
MH-15-006-046-001/1110
(KHADGAON)
|
1815006000NRG24070320241572623
|
08/03/2024
|
CHHAYABAI KANTARAV DAKE
|
1815006WL088766
|
CHHAYABAI KANTARAV DAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803156
|
|
CHHAYABAI KANTARAV DAKE
|
IDBI BANK(607095)
|
|
409
|
PAITHAN
|
MH-15-006-046-001/114
(KHADGAON)
|
1815006000NRG24070320241570644
|
08/03/2024
|
jagannath pandarinath
|
1815006WL088644
|
jagannath pandarinath
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803158
|
|
jagannath pandarinath
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PAITHAN
|
MH-15-006-046-001/1146
(KHADGAON)
|
1815006000NRG24070320241571231
|
08/03/2024
|
Ramrav Ganpat Dasgude
|
1815006WL088678
|
Ramrav Ganpat Dasgude
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803187
|
|
Ramrav Ganpat Dasgude
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
PAITHAN
|
MH-15-006-046-001/115
(KHADGAON)
|
1815006000NRG24070320241570650
|
08/03/2024
|
ganesh banudas
|
1815006WL088644
|
ganesh banudas
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803237
|
|
ganesh banudas
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
PAITHAN
|
MH-15-006-046-001/115
(KHADGAON)
|
1815006000NRG24070320241570651
|
08/03/2024
|
sangita ganesh
|
1815006WL088644
|
sangita ganesh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803250
|
|
sangita ganesh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
PAITHAN
|
MH-15-006-046-001/1152
(KHADGAON)
|
1815006000NRG24070320241570652
|
08/03/2024
|
Shivaji Sahebrav Dake
|
1815006WL088644
|
Shivaji Sahebrav Dake
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803186
|
|
Shivaji Sahebrav Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
PAITHAN
|
MH-15-006-046-001/1157
(KHADGAON)
|
1815006000NRG24070320241570660
|
08/03/2024
|
Mangalabai Mohan Dake
|
1815006WL088644
|
Mangalabai Mohan Dake
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803154
|
|
Mangalabai Mohan Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
PAITHAN
|
MH-15-006-046-001/1157
(KHADGAON)
|
1815006000NRG24070320241570661
|
08/03/2024
|
Vijay Mohan Dake
|
1815006WL088644
|
Vijay Mohan Dake
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803239
|
|
VIJAY MOHAN DAKE
|
ICICI BANK LTD(508534)
|
|
416
|
PAITHAN
|
MH-15-006-046-001/1159
(KHADGAON)
|
1815006000NRG24070320241572627
|
08/03/2024
|
Pratibha Mayur Thombare
|
1815006WL088766
|
Pratibha Mayur Thombare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065802986
|
|
PRATIBHA MAYUR THOMBARE
|
IDBI BANK(607095)
|
|
417
|
PAITHAN
|
MH-15-006-046-001/25
(KHADGAON)
|
1815006000NRG24070320241570937
|
08/03/2024
|
SHANTABAI TUKARAM DHAKE
|
1815006WL088657
|
SHANTABAI TUKARAM DHAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803153
|
|
SHANTABAI TUKARAM DHAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
PAITHAN
|
MH-15-006-046-001/384
(KHADGAON)
|
1815006000NRG24070320241571246
|
08/03/2024
|
PARVATABAI RAMDAS SAWANT
|
1815006WL088678
|
PARVATABAI RAMDAS SAWANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803143
|
|
PARVATABAI RAMDAS SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
PAITHAN
|
MH-15-006-046-001/400
(KHADGAON)
|
1815006000NRG24070320241571258
|
08/03/2024
|
Mangalabai Machchhindra Dake
|
1815006WL088678
|
Mangalabai Machchhindra Dake
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803209
|
|
Mangalabai Machchhindra Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
PAITHAN
|
MH-15-006-046-001/411
(KHADGAON)
|
1815006000NRG24070320241571267
|
08/03/2024
|
AASHATAI MANOHAR DAKE
|
1815006WL088678
|
AASHATAI MANOHAR DAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803240
|
|
AASHATAI MANOHAR DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
PAITHAN
|
MH-15-006-046-001/435
(KHADGAON)
|
1815006000NRG24070320241572423
|
08/03/2024
|
BABURAO BHAORAO BIDE
|
1815006WL088756
|
BABURAO BHAORAO BIDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803159
|
|
Mr. BABURAV BHAURAV BIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
PAITHAN
|
MH-15-006-046-001/446
(KHADGAON)
|
1815006000NRG24070320241570703
|
08/03/2024
|
LATABAI APPASAHEB DAKE
|
1815006WL088644
|
LATABAI APPASAHEB DAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803192
|
|
LATABAI APPASAHEB DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
PAITHAN
|
MH-15-006-046-001/482
(KHADGAON)
|
1815006000NRG24070320241572431
|
08/03/2024
|
Arunabai Harichandra Khatakal
|
1815006WL088756
|
Arunabai Harichandra Khatakal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803197
|
|
Arunabai Harichandra Khatakal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
PAITHAN
|
MH-15-006-046-001/629
(KHADGAON)
|
1815006000NRG24070320241572651
|
08/03/2024
|
BABASAHEB GANPAT DASGUDE
|
1815006WL088766
|
BABASAHEB GANPAT DASGUDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803195
|
|
BABASAHEB GANPAT DASGUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
PAITHAN
|
MH-15-006-046-001/714
(KHADGAON)
|
1815006000NRG24070320241572436
|
08/03/2024
|
SHANTABAI DNYANDEV DAKE
|
1815006WL088756
|
SHANTABAI DNYANDEV DAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803196
|
|
SHANTABAI DNYANDEV DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
PAITHAN
|
MH-15-006-046-001/734
(KHADGAON)
|
1815006000NRG24070320241571297
|
08/03/2024
|
KAILASH BABURAO DAKE
|
1815006WL088678
|
KAILASH BABURAO DAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803194
|
|
Mr. KAILAS BABURAV DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
PAITHAN
|
MH-15-006-046-001/734
(KHADGAON)
|
1815006000NRG24070320241571298
|
08/03/2024
|
KALPANA KAILASH DAKE
|
1815006WL088678
|
KALPANA KAILASH DAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803151
|
|
Mrs. KALPANA KAILAS DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
PAITHAN
|
MH-15-006-076-001/479-A
(DHANGAON)
|
1815006000NRG24070320241569905
|
08/03/2024
|
MUKTA SUBHASH BOBDE
|
1815006WL088596
|
MUKTA SUBHASH BOBDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803291
|
|
MUKTA SUBHASH BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
PAITHAN
|
MH-15-006-093-001/271
(GEORAI BASHI)
|
1815006000NRG24060320241556918
|
08/03/2024
|
SHIMON DINKAR SHRISUNDAR
|
1815006WL088002
|
SHIMON DINKAR SHRISUNDAR
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065803139
|
|
SHIMON DINKAR SHRISUNDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48877
|
48877
|
|
|
|
|
|
|
|
|
430
|
PAITHAN
|
MH-15-006-046-001/1105
(KHADGAON)
|
1815006000NRG24070320241572386
|
08/03/2024
|
Bhagawat Devarao Dake
|
1815006WL088756
|
Bhagawat Devarao Dake
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803423
|
|
Mr. Bhagawat Devarao Dake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
PAITHAN
|
MH-15-006-046-001/1105
(KHADGAON)
|
1815006000NRG24070320241572385
|
08/03/2024
|
Sainath Devarao Dake
|
1815006WL088756
|
Sainath Devarao Dake
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803092
|
|
Mr. Sainath Devarao Dake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
PAITHAN
|
MH-15-006-046-001/111
(KHADGAON)
|
1815006000NRG24070320241571229
|
08/03/2024
|
vitthal mahadu
|
1815006WL088678
|
vitthal mahadu
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803404
|
|
vitthal mahadu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
PAITHAN
|
MH-15-006-046-001/114
(KHADGAON)
|
1815006000NRG24070320241572624
|
08/03/2024
|
DAKE RAMESHWAR PANDHARINATH
|
1815006WL088766
|
DAKE RAMESHWAR PANDHARINATH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803231
|
|
Mr. RAMESHWAR PANDHARINATH DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
PAITHAN
|
MH-15-006-046-001/115
(KHADGAON)
|
1815006000NRG24070320241572625
|
08/03/2024
|
eknath kisan
|
1815006WL088766
|
eknath kisan
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803221
|
|
eknath kisan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
PAITHAN
|
MH-15-006-046-001/115
(KHADGAON)
|
1815006000NRG24070320241570649
|
08/03/2024
|
SANJAVANI VASANT KAKDE
|
1815006WL088644
|
SANJAVANI VASANT KAKDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803403
|
|
SANJAVANI VASANT KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
PAITHAN
|
MH-15-006-046-001/115
(KHADGAON)
|
1815006000NRG24070320241570648
|
08/03/2024
|
VASANT BHAUSAHEB KAKADE
|
1815006WL088644
|
VASANT BHAUSAHEB KAKADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803017
|
|
Mr. VASANT BHAURAO KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
PAITHAN
|
MH-15-006-046-001/117
(KHADGAON)
|
1815006000NRG24070320241570667
|
08/03/2024
|
HIRABAI VIKRAM DHOKALE
|
1815006WL088644
|
HIRABAI VIKRAM DHOKALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803420
|
|
Ms. HIRABAI VITTHAL FADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
PAITHAN
|
MH-15-006-046-001/117
(KHADGAON)
|
1815006000NRG24070320241572628
|
08/03/2024
|
indubai apasaheb
|
1815006WL088766
|
indubai apasaheb
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803406
|
|
INDUBAI APPASAHEB DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
PAITHAN
|
MH-15-006-046-001/117
(KHADGAON)
|
1815006000NRG24070320241572629
|
08/03/2024
|
sandip appasaheb dake
|
1815006WL088766
|
sandip appasaheb dake
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803405
|
|
SANDEEP APPASAHEB DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
PAITHAN
|
MH-15-006-046-001/1185
(KHADGAON)
|
1815006000NRG24070320241572407
|
08/03/2024
|
Rushikesh Nanasaheb Dake
|
1815006WL088756
|
Rushikesh Nanasaheb Dake
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803424
|
|
Rushikesh Nanasaheb Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
PAITHAN
|
MH-15-006-046-001/13
(KHADGAON)
|
1815006000NRG24070320241571237
|
08/03/2024
|
Jyoti Pralhad Dake
|
1815006WL088678
|
Jyoti Pralhad Dake
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803058
|
|
JYOTI PRALHAD DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
PAITHAN
|
MH-15-006-046-001/213
(KHADGAON)
|
1815006000NRG24070320241572414
|
08/03/2024
|
SUNITA TIRTHARAJ BARVE
|
1815006WL088756
|
SUNITA TIRTHARAJ BARVE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803462
|
|
SUNITA TIRTHRAJ BARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
PAITHAN
|
MH-15-006-046-001/213
(KHADGAON)
|
1815006000NRG24070320241572415
|
08/03/2024
|
Yogesh Tirtharaj Barve
|
1815006WL088756
|
Yogesh Tirtharaj Barve
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803425
|
|
Mr. Yogesh Tithraraj Barv
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
PAITHAN
|
MH-15-006-046-001/219
(KHADGAON)
|
1815006000NRG24070320241570863
|
08/03/2024
|
PRALHAD CHANDRABHAN LOKHANDE
|
1815006WL088653
|
PRALHAD CHANDRABHAN LOKHANDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803230
|
|
Mr. PRALHAD CHANDRABHAN LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
PAITHAN
|
MH-15-006-046-001/274
(KHADGAON)
|
1815006000NRG24070320241572417
|
08/03/2024
|
BABAN KADUBA KOHAKADE
|
1815006WL088756
|
BABAN KADUBA KOHAKADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803407
|
|
BABAN KADUBA KOHKADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
446
|
PAITHAN
|
MH-15-006-046-001/279
(KHADGAON)
|
1815006000NRG24070320241572637
|
08/03/2024
|
LAXMAN JAGANNATH DAKE
|
1815006WL088766
|
LAXMAN JAGANNATH DAKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803408
|
|
LAXMAN JAGANNATH DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
PAITHAN
|
MH-15-006-046-001/31
(KHADGAON)
|
1815006000NRG24070320241570866
|
08/03/2024
|
SAKHUBAI DATTATRAY KALE
|
1815006WL088653
|
SAKHUBAI DATTATRAY KALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803411
|
|
Mrs. SAKHUBAI DATTATRAY KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
PAITHAN
|
MH-15-006-046-001/33
(KHADGAON)
|
1815006000NRG24070320241570869
|
08/03/2024
|
BHAUSAHEB EKNATH BIDE
|
1815006WL088653
|
BHAUSAHEB EKNATH BIDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803055
|
|
Mr. Bhausaheb Ekanath Bide
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
PAITHAN
|
MH-15-006-046-001/375
(KHADGAON)
|
1815006000NRG24070320241571241
|
08/03/2024
|
Jhumbarbai Dhondiba Vidhvans
|
1815006WL088678
|
Jhumbarbai Dhondiba Vidhvans
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803316
|
|
Mrs. ZUMBARABAI DHODIBA. VIDHWENS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
PAITHAN
|
MH-15-006-046-001/383
(KHADGAON)
|
1815006000NRG24070320241571244
|
08/03/2024
|
Mandabai Jagan Dake
|
1815006WL088678
|
Mandabai Jagan Dake
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803413
|
|
Mandabai Jagan Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
PAITHAN
|
MH-15-006-046-001/402
(KHADGAON)
|
1815006000NRG24070320241571264
|
08/03/2024
|
Shital Sudam Dake
|
1815006WL088678
|
Shital Sudam Dake
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803090
|
|
SHEETAL SUDAM DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
PAITHAN
|
MH-15-006-046-001/418
(KHADGAON)
|
1815006000NRG24070320241570874
|
08/03/2024
|
TAHERABI BAPULAL SHAIKH
|
1815006WL088653
|
TAHERABI BAPULAL SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803412
|
|
TAHERABI BABULAL SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
453
|
PAITHAN
|
MH-15-006-046-001/43
(KHADGAON)
|
1815006000NRG24070320241571272
|
08/03/2024
|
SUNITA RAOSAHEB PAGARE
|
1815006WL088678
|
SUNITA RAOSAHEB PAGARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803052
|
|
SHRI DATTU KALUBAL DHAYE
|
STATE BANK OF INDIA(508548)
|
|
454
|
PAITHAN
|
MH-15-006-046-001/435
(KHADGAON)
|
1815006000NRG24070320241570875
|
08/03/2024
|
GAYABAI BABURAO BIDE
|
1815006WL088653
|
GAYABAI BABURAO BIDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803458
|
|
Miss. Gayabai Baburao Bide
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
PAITHAN
|
MH-15-006-046-001/435
(KHADGAON)
|
1815006000NRG24070320241572424
|
08/03/2024
|
SADHANA PANDHARINATH BIDE
|
1815006WL088756
|
SADHANA PANDHARINATH BIDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803461
|
|
MR SADHANA PANDHARINATH BIDE
|
STATE BANK OF INDIA(508548)
|
|
456
|
PAITHAN
|
MH-15-006-046-001/44
(KHADGAON)
|
1815006000NRG24070320241570876
|
08/03/2024
|
SHIVAJI BHANUDAS DHAKE
|
1815006WL088653
|
SHIVAJI BHANUDAS DHAKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803180
|
|
Mr. SHIVAJI BHANUDAS. DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
PAITHAN
|
MH-15-006-046-001/488
(KHADGAON)
|
1815006000NRG24070320241572648
|
08/03/2024
|
Kiran Sidhdeshwar Dake
|
1815006WL088766
|
Kiran Sidhdeshwar Dake
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803460
|
|
Mr. Kiran Sidhdeshwar Dake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
PAITHAN
|
MH-15-006-046-001/599
(KHADGAON)
|
1815006000NRG24070320241571290
|
08/03/2024
|
Mahendra Vitthal Fade
|
1815006WL088678
|
Mahendra Vitthal Fade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803095
|
|
MAHENDRA VITTHAL FAD
|
BANK OF BARODA(606985)
|
|
459
|
PAITHAN
|
MH-15-006-046-001/599
(KHADGAON)
|
1815006000NRG24070320241571291
|
08/03/2024
|
Vitthal Tryambak Fade
|
1815006WL088678
|
Vitthal Tryambak Fade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803470
|
|
Vitthal Tryambak Fade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
PAITHAN
|
MH-15-006-046-001/646
(KHADGAON)
|
1815006000NRG24070320241570723
|
08/03/2024
|
Shabbir Hasan Shaikh
|
1815006WL088644
|
Shabbir Hasan Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803414
|
|
Mr. Shabbir Hasan Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
PAITHAN
|
MH-15-006-046-001/727
(KHADGAON)
|
1815006000NRG24070320241570726
|
08/03/2024
|
PRALHAD NIVRUTI DAKE
|
1815006WL088644
|
PRALHAD NIVRUTI DAKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803409
|
|
MR PRALHAD NIVRUTI DAKE
|
STATE BANK OF INDIA(508548)
|
|
462
|
PAITHAN
|
MH-15-006-046-001/727
(KHADGAON)
|
1815006000NRG24070320241570727
|
08/03/2024
|
RANI PRALHAD DAKE
|
1815006WL088644
|
RANI PRALHAD DAKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803459
|
|
RANI PRALHAD DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
PAITHAN
|
MH-15-006-093-001/134
(GEORAI BASHI)
|
1815006000NRG24060320241556907
|
08/03/2024
|
KADUBAI VISHWANATH ISHWARE
|
1815006WL088002
|
KADUBAI VISHWANATH ISHWARE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065803112
|
|
KADUBAI VISHWANATH ISHWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
PAITHAN
|
MH-15-006-093-001/271
(GEORAI BASHI)
|
1815006000NRG24060320241556917
|
08/03/2024
|
SINDHUBAI DINKAR SHRISUNDAR
|
1815006WL088002
|
SINDHUBAI DINKAR SHRISUNDAR
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065803433
|
|
MRS SINDHUBAI DINKAR SHRISUNDER
|
STATE BANK OF INDIA(508548)
|
|
465
|
PAITHAN
|
MH-15-006-093-001/64
(GEORAI BASHI)
|
1815006000NRG24060320241556942
|
08/03/2024
|
BHARAT KACHRU WAGHMARE
|
1815006WL088002
|
BHARAT KACHRU WAGHMARE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065803473
|
|
Mr. Bharat Kacharu Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58179
|
58179
|
|
|
|
|
|
|
|
|
466
|
PAITHAN
|
MH-15-006-037-001/136
(WARWANDI ( KH ))
|
1815006000NRG24070320241566109
|
08/03/2024
|
Latabai Bhanudas Najna
|
1815006WL088435
|
Latabai Bhanudas Najna
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803443
|
|
Miss. Latabai Bhanudas Najan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
PAITHAN
|
MH-15-006-037-001/348
(WARWANDI ( KH ))
|
1815006000NRG24070320241566452
|
08/03/2024
|
JYOTI RAJU RATHOD
|
1815006WL088444
|
JYOTI RAJU RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803446
|
|
Mr. Joti Raju Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
PAITHAN
|
MH-15-006-037-001/348
(WARWANDI ( KH ))
|
1815006000NRG24070320241566451
|
08/03/2024
|
RAJU SUBHASH RATHOD
|
1815006WL088444
|
RAJU SUBHASH RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803447
|
|
RAJVEER SUBHASH RATH
|
BANK OF BARODA(606985)
|
|
469
|
PAITHAN
|
MH-15-006-037-001/66
(WARWANDI ( KH ))
|
1815006000NRG24070320241566458
|
08/03/2024
|
KOMAL NAMDEV RATHOD
|
1815006WL088444
|
KOMAL NAMDEV RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803445
|
|
Master KOMAL SHIVAJI CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
470
|
PAITHAN
|
MH-15-006-037-001/70
(WARWANDI ( KH ))
|
1815006000NRG24070320241566460
|
08/03/2024
|
ANITA DNYANESHWAR RATHOD
|
1815006WL088444
|
ANITA DNYANESHWAR RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803444
|
|
Mr. Anita Dnyaneshwar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
471
|
PAITHAN
|
MH-15-006-093-001/32
(GEORAI BASHI)
|
1815006000NRG24060320241556930
|
08/03/2024
|
SANGITA KUNDALIK BHATE
|
1815006WL088002
|
SANGITA KUNDALIK BHATE
|
1143
|
MAHG0005136
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065803453
|
|
SANGITA KUNDALIK BHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
472
|
PAITHAN
|
MH-15-006-017-001/208
(KADETHAN (bk))
|
1815006000NRG24080320241584075
|
08/03/2024
|
VAISHALI AAPASAHEB VARKAD
|
1815006WL089334
|
VAISHALI AAPASAHEB VARKAD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803417
|
|
Miss. Vaishali Appasaheb Varakad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
PAITHAN
|
MH-15-006-017-001/397
(KADETHAN (bk))
|
1815006000NRG24080320241584605
|
08/03/2024
|
SUDARSHAN PANDHRINATH TALPE
|
1815006WL089348
|
SUDARSHAN PANDHRINATH TALPE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803435
|
|
MR SUDARSHAN TALAPE
|
STATE BANK OF INDIA(508548)
|
|
474
|
PAITHAN
|
MH-15-006-017-001/758
(KADETHAN (bk))
|
1815006000NRG24080320241584585
|
08/03/2024
|
SONALI TARACHAND MUNGASHE
|
1815006WL089347
|
SONALI TARACHAND MUNGASHE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803468
|
|
Miss. Sonali Tarachand Mungshe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
PAITHAN
|
MH-15-006-017-001/852
(KADETHAN (bk))
|
1815006000NRG24080320241584103
|
08/03/2024
|
JYOTI CHATRU CHAUREQ
|
1815006WL089334
|
JYOTI CHATRU CHAUREQ
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803471
|
|
Mrs. Jyoti Chatru Chaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
PAITHAN
|
MH-15-006-017-001/857
(KADETHAN (bk))
|
1815006000NRG24080320241584104
|
08/03/2024
|
DNYANESHWAR DILIP TAWAR
|
1815006WL089334
|
DNYANESHWAR DILIP TAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803472
|
|
MR DYNAESHWAR DILIP TAWAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
PAITHAN
|
MH-15-006-017-001/857
(KADETHAN (bk))
|
1815006000NRG24080320241584105
|
08/03/2024
|
SUNITA DNYANESHWAR TAWAR
|
1815006WL089334
|
SUNITA DNYANESHWAR TAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803422
|
|
Miss. Sunita Dnyaneshwar Tawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
PAITHAN
|
MH-15-006-046-001/1179
(KHADGAON)
|
1815006000NRG24070320241570933
|
08/03/2024
|
Sumayya Alim Shaikh
|
1815006WL088657
|
Sumayya Alim Shaikh
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803057
|
|
Miss. Sumayya Alim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
PAITHAN
|
MH-15-006-046-001/212
(KHADGAON)
|
1815006000NRG24070320241572411
|
08/03/2024
|
DNYANESHWAR RAOSAHEB KOHAKADE
|
1815006WL088756
|
DNYANESHWAR RAOSAHEB KOHAKADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803436
|
|
MR DNYANESHWAR RAOSAHEB KOHKADE
|
STATE BANK OF INDIA(508548)
|
|
480
|
PAITHAN
|
MH-15-006-046-001/609
(KHADGAON)
|
1815006000NRG24070320241570883
|
08/03/2024
|
Chhaya Pandharinath Kohakade
|
1815006WL088653
|
Chhaya Pandharinath Kohakade
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803091
|
|
Mrs. Chhaya Pandharinath Kohakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
PAITHAN
|
MH-15-006-046-001/609
(KHADGAON)
|
1815006000NRG24070320241570884
|
08/03/2024
|
Sapna Anirudha Kohakade
|
1815006WL088653
|
Sapna Anirudha Kohakade
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803415
|
|
Mrs. Sapna Anirudha Kohakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
PAITHAN
|
MH-15-006-062-001/109
(DAREGAON)
|
1815006000NRG24070320241574159
|
08/03/2024
|
TILAKHAND GORAKH NAVALE
|
1815006WL088823
|
TILAKHAND GORAKH NAVALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803060
|
|
TILAKHAND GORAKH NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
PAITHAN
|
MH-15-006-085-001/1
(DEVGAON)
|
1815006000NRG24060320241557179
|
08/03/2024
|
NAMDEV BHAUSAHEB GITE
|
1815006WL088012
|
NAMDEV BHAUSAHEB GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803440
|
|
NAMDEV BHAUSAHEB GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
PAITHAN
|
MH-15-006-085-001/100
(DEVGAON)
|
1815006000NRG24060320241557171
|
08/03/2024
|
MAHADEV KESHAVRAO GITE
|
1815006WL088011
|
MAHADEV KESHAVRAO GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803428
|
|
MAHADEV KESHAVRAO GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
PAITHAN
|
MH-15-006-085-001/100
(DEVGAON)
|
1815006000NRG24060320241557170
|
08/03/2024
|
MAMTABAI KESHAVRAO GITE
|
1815006WL088011
|
MAMTABAI KESHAVRAO GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803053
|
|
Mrs. Mamtabai Keshvrao Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
PAITHAN
|
MH-15-006-085-001/100
(DEVGAON)
|
1815006000NRG24060320241557172
|
08/03/2024
|
SHIVANANDA MAHADEV GITE
|
1815006WL088011
|
SHIVANANDA MAHADEV GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803427
|
|
SHIVANANDA MAHADEV GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
PAITHAN
|
MH-15-006-085-001/11
(DEVGAON)
|
1815006000NRG24060320241557222
|
08/03/2024
|
PUSHPA BABASAHEB GITE
|
1815006WL088014
|
PUSHPA BABASAHEB GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803442
|
|
MRS PUSHPA GITE
|
STATE BANK OF INDIA(508548)
|
|
488
|
PAITHAN
|
MH-15-006-085-001/16
(DEVGAON)
|
1815006000NRG24060320241557206
|
08/03/2024
|
GITA RAMESHWAR BONDRE
|
1815006WL088013
|
GITA RAMESHWAR BONDRE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803086
|
|
GITA RAMESHWAR BONDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
PAITHAN
|
MH-15-006-085-001/161
(DEVGAON)
|
1815006000NRG24060320241557381
|
08/03/2024
|
LATABAI NANDU CHAVHAN
|
1815006WL088025
|
LATABAI NANDU CHAVHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803457
|
|
LATA NANDU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
PAITHAN
|
MH-15-006-085-001/161
(DEVGAON)
|
1815006000NRG24060320241557380
|
08/03/2024
|
NANDU BABURAO CHAVHAN
|
1815006WL088025
|
NANDU BABURAO CHAVHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803418
|
|
NANDU BABU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
PAITHAN
|
MH-15-006-085-001/31
(DEVGAON)
|
1815006000NRG24060320241557429
|
08/03/2024
|
MANGAL NAVNATH ASHRUBA
|
1815006WL088028
|
MANGAL NAVNATH ASHRUBA
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803452
|
|
Miss. Mangal Dhakne .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
PAITHAN
|
MH-15-006-085-001/31
(DEVGAON)
|
1815006000NRG24060320241557430
|
08/03/2024
|
SHUBHAM NAVTH DHAKNE
|
1815006WL088028
|
SHUBHAM NAVTH DHAKNE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803432
|
|
Mr. Shubham Dhakne .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
PAITHAN
|
MH-15-006-085-001/354
(DEVGAON)
|
1815006000NRG24060320241557369
|
08/03/2024
|
RENUKA SHAHADEV GITE
|
1815006WL088024
|
RENUKA SHAHADEV GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803094
|
|
MR RENUKA SHAHADEO GITE
|
STATE BANK OF INDIA(508548)
|
|
494
|
PAITHAN
|
MH-15-006-085-001/396
(DEVGAON)
|
1815006000NRG24060320241557435
|
08/03/2024
|
SANTOSH VISHNU GITE
|
1815006WL088029
|
SANTOSH VISHNU GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803437
|
|
SANTOSH VISHNU GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PAITHAN
|
MH-15-006-085-001/422
(DEVGAON)
|
1815006000NRG24060320241557207
|
08/03/2024
|
BHIMRAO SARJERAO GITE
|
1815006WL088013
|
BHIMRAO SARJERAO GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803054
|
|
BHIMRAO SARJERAO GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
PAITHAN
|
MH-15-006-085-001/422
(DEVGAON)
|
1815006000NRG24060320241557208
|
08/03/2024
|
MEERA BHIMRAO GITE
|
1815006WL088013
|
MEERA BHIMRAO GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803439
|
|
MIRA BHIMRAV GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PAITHAN
|
MH-15-006-085-001/423
(DEVGAON)
|
1815006000NRG24060320241557211
|
08/03/2024
|
SHIVGANGA SARJERAO GITE
|
1815006WL088013
|
SHIVGANGA SARJERAO GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803456
|
|
SHIVGANGA SARJERAO GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
PAITHAN
|
MH-15-006-085-001/423
(DEVGAON)
|
1815006000NRG24060320241557212
|
08/03/2024
|
TULASA SAMBHAJI GITE
|
1815006WL088013
|
TULASA SAMBHAJI GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803441
|
|
MRS TULSA SAMBHAJI GITE
|
STATE BANK OF INDIA(508548)
|
|
499
|
PAITHAN
|
MH-15-006-085-001/435
(DEVGAON)
|
1815006000NRG24060320241557374
|
08/03/2024
|
PRAMILA RAMNATH GITE
|
1815006WL088024
|
PRAMILA RAMNATH GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803438
|
|
PRAMILA RAMNATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
PAITHAN
|
MH-15-006-085-001/451
(DEVGAON)
|
1815006000NRG24060320241557213
|
08/03/2024
|
BHASKAR PALVE
|
1815006WL088013
|
BHASKAR PALVE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803416
|
|
BHASKAR PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
PAITHAN
|
MH-15-006-085-001/47
(DEVGAON)
|
1815006000NRG24060320241557185
|
08/03/2024
|
KOMAL ANIL CHAVHAN
|
1815006WL088012
|
KOMAL ANIL CHAVHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803464
|
|
KOMAL ANIL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
PAITHAN
|
MH-15-006-085-001/625
(DEVGAON)
|
1815006000NRG24060320241557217
|
08/03/2024
|
SHITAL RAMESHWAR DHAGE
|
1815006WL088013
|
SHITAL RAMESHWAR DHAGE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803088
|
|
SHITAL RAMESHWAR DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
PAITHAN
|
MH-15-006-085-001/74
(DEVGAON)
|
1815006000NRG24060320241557192
|
08/03/2024
|
AYODHYA ATUL KOTHULE
|
1815006WL088012
|
AYODHYA ATUL KOTHULE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803056
|
|
AAYODHYA ATUL KOHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
PAITHAN
|
MH-15-006-085-001/75
(DEVGAON)
|
1815006000NRG24060320241557196
|
08/03/2024
|
SAMBHAJI BHAUSAHEB KOTHULE
|
1815006WL088012
|
SAMBHAJI BHAUSAHEB KOTHULE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803430
|
|
SAMBHAJI BHAUSAHEB KOTHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
PAITHAN
|
MH-15-006-085-001/80
(DEVGAON)
|
1815006000NRG24060320241557201
|
08/03/2024
|
SAMADHAN RAMKISAN DHAKNE
|
1815006WL088012
|
SAMADHAN RAMKISAN DHAKNE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803467
|
|
SAMADHAN RAMKISAN DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PAITHAN
|
MH-15-006-085-001/88
(DEVGAON)
|
1815006000NRG24060320241557226
|
08/03/2024
|
RENUKA GANESH GITE
|
1815006WL088014
|
RENUKA GANESH GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803431
|
|
Mrs. Renuka Ganesh Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
PAITHAN
|
MH-15-006-085-002/698
(DEVGAON)
|
1815006000NRG24060320241557220
|
08/03/2024
|
PALLAVI PANDURANG GITE
|
1815006WL088013
|
PALLAVI PANDURANG GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803087
|
|
PALLAVI PADURNAG GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PAITHAN
|
MH-15-006-085-002/698
(DEVGAON)
|
1815006000NRG24060320241557219
|
08/03/2024
|
PANDURANG BHIMRAO GITE
|
1815006WL088013
|
PANDURANG BHIMRAO GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803429
|
|
PANDURANG BHIMRAO GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PAITHAN
|
MH-15-006-100-001/1018
(PARUNDI)
|
1815006000NRG24080320241582494
|
08/03/2024
|
balu bhagchand dound
|
1815006WL089268
|
balu bhagchand dound
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803466
|
|
balu bhagchand dound
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
PAITHAN
|
MH-15-006-100-001/1018
(PARUNDI)
|
1815006000NRG24080320241582495
|
08/03/2024
|
roshani balu dound
|
1815006WL089268
|
roshani balu dound
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803465
|
|
MISS ROSHANI ASHOK GHUGE
|
STATE BANK OF INDIA(508548)
|
|
511
|
PAITHAN
|
MH-15-006-100-001/11
(PARUNDI)
|
1815006000NRG24080320241582500
|
08/03/2024
|
KRUSHNABAI KARBHARI DAUND
|
1815006WL089268
|
KRUSHNABAI KARBHARI DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803426
|
|
Mr. Krushnabai Karabhari Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
PAITHAN
|
MH-15-006-100-001/11
(PARUNDI)
|
1815006000NRG24080320241582502
|
08/03/2024
|
SAINATH KARBHARI DAUND
|
1815006WL089268
|
SAINATH KARBHARI DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803451
|
|
SAINATH KARBHARI DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PAITHAN
|
MH-15-006-100-001/54
(PARUNDI)
|
1815006000NRG24080320241583106
|
08/03/2024
|
mahendra lahu jadhav
|
1815006WL089294
|
mahendra lahu jadhav
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803463
|
|
MR MAHENDRA LAHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
514
|
PAITHAN
|
MH-15-006-100-001/5687
(PARUNDI)
|
1815006000NRG24080320241583007
|
08/03/2024
|
DAUND DATTA PANDURANG
|
1815006WL089289
|
DAUND DATTA PANDURANG
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803401
|
|
Mr. DATTATRYA PANDURANG DAUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
PAITHAN
|
MH-15-006-100-001/5687
(PARUNDI)
|
1815006000NRG24080320241583008
|
08/03/2024
|
DAUND MANISHA DATTA
|
1815006WL089289
|
DAUND MANISHA DATTA
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803449
|
|
Mr. Manisha Dattatray Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
PAITHAN
|
MH-15-006-100-001/5734
(PARUNDI)
|
1815006000NRG24080320241583214
|
08/03/2024
|
SHASHIKALA LAXMAN NALAVDE
|
1815006WL089296
|
SHASHIKALA LAXMAN NALAVDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803455
|
|
SHASHIKALA LAXMAN NALAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
PAITHAN
|
MH-15-006-100-001/5734
(PARUNDI)
|
1815006000NRG24080320241583215
|
08/03/2024
|
SHASHIKALA LAXMAN NALAVDE
|
1815006WL089296
|
SHASHIKALA LAXMAN NALAVDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803450
|
|
SHASHIKALA LAXMAN NALAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
PAITHAN
|
MH-15-006-100-001/5761
(PARUNDI)
|
1815006000NRG24080320241582515
|
08/03/2024
|
MASIRA MUJJAFAR SHAIKH
|
1815006WL089268
|
MASIRA MUJJAFAR SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803051
|
|
MASIRA MUJJAFAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
PAITHAN
|
MH-15-006-100-001/5761
(PARUNDI)
|
1815006000NRG24080320241582513
|
08/03/2024
|
MUJJAFAR NIYAJODDIN SHAIKH
|
1815006WL089268
|
MUJJAFAR NIYAJODDIN SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803410
|
|
MR MUZAFFAR NYAJODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
520
|
PAITHAN
|
MH-15-006-100-001/5773
(PARUNDI)
|
1815006000NRG24080320241583220
|
08/03/2024
|
MEENA SURESH NALAWADE
|
1815006WL089296
|
MEENA SURESH NALAWADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803421
|
|
Miss. Mina Suresh Nalawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
PAITHAN
|
MH-15-006-100-001/5773
(PARUNDI)
|
1815006000NRG24080320241583221
|
08/03/2024
|
PRAGATI SURESH NALAWADE
|
1815006WL089296
|
PRAGATI SURESH NALAWADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803093
|
|
Mr. Pragati Suresh Nalawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
PAITHAN
|
MH-15-006-100-001/5773
(PARUNDI)
|
1815006000NRG24080320241583219
|
08/03/2024
|
SURESH LAXMAN NALAWADE
|
1815006WL089296
|
SURESH LAXMAN NALAWADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803402
|
|
SURESH LAXMAN NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
PAITHAN
|
MH-15-006-100-001/5784
(PARUNDI)
|
1815006000NRG24080320241583422
|
08/03/2024
|
KAMAL SAVLIRAM KHANDAGALE
|
1815006WL089300
|
KAMAL SAVLIRAM KHANDAGALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803448
|
|
KAMAL SAVALIRAM KHANDAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
PAITHAN
|
MH-15-006-100-001/5832
(PARUNDI)
|
1815006000NRG24080320241583428
|
08/03/2024
|
PANDURANG ANKUSHRAO LANDE
|
1815006WL089300
|
PANDURANG ANKUSHRAO LANDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803059
|
|
Mr. Pandurang Ankushrao Lande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
PAITHAN
|
MH-15-006-100-001/5832
(PARUNDI)
|
1815006000NRG24080320241583427
|
08/03/2024
|
SANTOSH ANKUSHRAO LANDE
|
1815006WL089300
|
SANTOSH ANKUSHRAO LANDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803089
|
|
MR SANTOSH ANKUSHRAO LANDE
|
STATE BANK OF INDIA(508548)
|
|
526
|
PAITHAN
|
MH-15-006-100-001/601
(PARUNDI)
|
1815006000NRG24080320241582529
|
08/03/2024
|
BHARATI RAMESHWAR NALAWADE
|
1815006WL089268
|
BHARATI RAMESHWAR NALAWADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803454
|
|
Mr. Bhartibai Rameshwar Nalawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
PAITHAN
|
MH-15-006-100-001/601
(PARUNDI)
|
1815006000NRG24080320241582531
|
08/03/2024
|
NITIN RAMESHWAR NALAWADE
|
1815006WL089268
|
NITIN RAMESHWAR NALAWADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803419
|
|
Mr. Nitin Rameshwar Nalawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
PAITHAN
|
MH-15-006-100-001/601
(PARUNDI)
|
1815006000NRG24080320241582530
|
08/03/2024
|
SACHIN RAMESHWAR NALAWADE
|
1815006WL089268
|
SACHIN RAMESHWAR NALAWADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803434
|
|
MR SACHIN RAMESHWAR NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
529
|
PAITHAN
|
MH-15-006-100-001/601
(PARUNDI)
|
1815006000NRG24080320241583228
|
08/03/2024
|
SUVARNA RAMESH NALAWADE
|
1815006WL089296
|
SUVARNA RAMESH NALAWADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803469
|
|
SUVARNA RAMESH NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95004
|
95004
|
|
|
|
|
|
|
|
|
530
|
PAITHAN
|
MH-15-006-046-001/219
(KHADGAON)
|
1815006000NRG24070320241570864
|
08/03/2024
|
SHARDA PRALHAD LOKHANDE
|
1815006WL088653
|
SHARDA PRALHAD LOKHANDE
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803399
|
|
SHARDA PRALHAD LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
PAITHAN
|
MH-15-006-046-001/274
(KHADGAON)
|
1815006000NRG24070320241572418
|
08/03/2024
|
MANDA BABAN KOHAKADE
|
1815006WL088756
|
MANDA BABAN KOHAKADE
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803398
|
|
MANDABAI BABAN KOHKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
PAITHAN
|
MH-15-006-046-001/43
(KHADGAON)
|
1815006000NRG24070320241571270
|
08/03/2024
|
KADUBAL RANGNATH DHAYE
|
1815006WL088678
|
KADUBAL RANGNATH DHAYE
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065803400
|
|
KADUBAL RANGNATH DHAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
864771
|
864771
|
|
|
|
|
|
|
|