|
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-15-006-007-001/655
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872886
|
11/12/2023
|
RAVINDRA SHESHRAO MAGARE
|
1815006WL050153
|
RAVINDRA SHESHRAO MAGARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107012
|
|
RAVINDRA SHESHRAO MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
PAITHAN
|
MH-15-006-041-001/223
(DADEGAON BK)
|
1815006000NRG24111220230874066
|
11/12/2023
|
RATNA PRALHAD GAHAL
|
1815006WL050194
|
RATNA PRALHAD GAHAL
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
12/12/2023
|
|
8546107056
|
|
RATNA PRALHAD GAHAL
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-041-001/311
(DADEGAON BK)
|
1815006000NRG24111220230874074
|
11/12/2023
|
GITA HARIBHAU GAHAL
|
1815006WL050194
|
GITA HARIBHAU GAHAL
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
12/12/2023
|
|
8546107057
|
|
GITA HARIBHAU GAHAL
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-041-001/311
(DADEGAON BK)
|
1815006000NRG24111220230874073
|
11/12/2023
|
HARIBHAU SARJERAO GAHAL
|
1815006WL050194
|
HARIBHAU SARJERAO GAHAL
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
12/12/2023
|
|
8546107055
|
|
Mr. HARIBHAU SARJERAV GAHAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PAITHAN
|
MH-15-006-069-001/1429
(KATPUR)
|
1815006000NRG24111220230873978
|
11/12/2023
|
MANOHAR NARAYAN SATALE
|
1815006WL050193
|
MANOHAR NARAYAN SATALE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
12/12/2023
|
|
8546107035
|
|
MANOHAR NARAYAN SATALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PAITHAN
|
MH-15-006-069-001/1429
(KATPUR)
|
1815006000NRG24111220230873976
|
11/12/2023
|
Narayan Maroti Satale
|
1815006WL050193
|
Narayan Maroti Satale
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
12/12/2023
|
|
8546107037
|
|
Narayan Maroti Satale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PAITHAN
|
MH-15-006-069-001/1429
(KATPUR)
|
1815006000NRG24111220230873977
|
11/12/2023
|
PADMABAI NARAYAN SATALE
|
1815006WL050193
|
PADMABAI NARAYAN SATALE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
12/12/2023
|
|
8546107036
|
|
PADMABAI NARAYAN SAT
|
BANK OF BARODA(606985)
|
|
8
|
PAITHAN
|
MH-15-006-081-001/960
(DAWARWADI)
|
1815006000NRG24111220230871202
|
11/12/2023
|
USHA SANTOSH JABDE
|
1815006WL050066
|
USHA SANTOSH JABDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107027
|
|
USHA SANTOSH JABDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
9
|
PAITHAN
|
MH-15-006-007-001/535
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872917
|
11/12/2023
|
GAHININATH NAVNATH DOUND
|
1815006WL050154
|
GAHININATH NAVNATH DOUND
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107041
|
|
MASTER GAHININATH NAVNATH DAUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
PAITHAN
|
MH-15-006-007-001/698
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872226
|
11/12/2023
|
NAJMA ASLAM SHAIKH
|
1815006WL050139
|
NAJMA ASLAM SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107110
|
|
Mrs. NAJMA ASLAM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
PAITHAN
|
MH-15-006-069-001/1248
(KATPUR)
|
1815006000NRG24111220230873964
|
11/12/2023
|
WARSHA KAILAS RODI
|
1815006WL050193
|
WARSHA KAILAS RODI
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
12/12/2023
|
|
8546107073
|
|
Mrs. VARSHA KAILAS RODI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
12
|
PAITHAN
|
MH-15-006-005-001/97
(KADETHAN (KH))
|
1815006000NRG24111220230874132
|
11/12/2023
|
DASHARATH PANDURANG KALE
|
1815006WL050195
|
DASHARATH PANDURANG KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107004
|
|
DASHARATH PANDURANG KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PAITHAN
|
MH-15-006-007-001/53
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872204
|
11/12/2023
|
BABASAHEB NAMDEV RAID
|
1815006WL050139
|
BABASAHEB NAMDEV RAID
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546106988
|
|
BABASAHEB NAMDEV RAID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PAITHAN
|
MH-15-006-007-001/655
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872885
|
11/12/2023
|
JIJABAI SHESHRAO MAGARE
|
1815006WL050153
|
JIJABAI SHESHRAO MAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546106986
|
|
JIJABAI SHESHRAO MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-007-001/678
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872218
|
11/12/2023
|
NASIM YASIN SHAIKH
|
1815006WL050139
|
NASIM YASIN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546106994
|
|
NASIM YASIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PAITHAN
|
MH-15-006-007-001/678
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872217
|
11/12/2023
|
YASIN IBRIHIM SHAIKH
|
1815006WL050139
|
YASIN IBRIHIM SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546106987
|
|
YASIN IBRIHIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PAITHAN
|
MH-15-006-007-002/13
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872922
|
11/12/2023
|
INDUBAI HARIBHAU DAUND
|
1815006WL050154
|
INDUBAI HARIBHAU DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107005
|
|
INDUBAI HARIBHAU DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PAITHAN
|
MH-15-006-007-002/34
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872898
|
11/12/2023
|
VISHNU KISAN DOUND
|
1815006WL050153
|
VISHNU KISAN DOUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107006
|
|
VISHNU KISAN DOUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PAITHAN
|
MH-15-006-007-002/38
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872253
|
11/12/2023
|
SHUKRACHARI ANNSAHEB AADHK
|
1815006WL050139
|
SHUKRACHARI ANNSAHEB AADHK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546106992
|
|
SHUKRACHARI ANNSAHEB AADHK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PAITHAN
|
MH-15-006-007-002/40
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872257
|
11/12/2023
|
DWARKABAI JAGANNATH DAUND
|
1815006WL050139
|
DWARKABAI JAGANNATH DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546106980
|
|
Mrs. Dwarkabai Jagannath Daund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
PAITHAN
|
MH-15-006-007-002/44
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872912
|
11/12/2023
|
SUNITA BALU DAUND
|
1815006WL050153
|
SUNITA BALU DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546106983
|
|
SUNITA BALU DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PAITHAN
|
MH-15-006-007-002/706
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872867
|
11/12/2023
|
SUSHILABAI BAPPASAHEB DAUND
|
1815006WL050152
|
SUSHILABAI BAPPASAHEB DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107002
|
|
SUSHILABAI BAPPASAHEB DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PAITHAN
|
MH-15-006-007-002/754
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872873
|
11/12/2023
|
SHIVAJI DHARMARAJ DAUND
|
1815006WL050152
|
SHIVAJI DHARMARAJ DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546106991
|
|
SHIVAJI DHARMARAJ DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PAITHAN
|
MH-15-006-007-002/804
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872879
|
11/12/2023
|
MADHUKAR MANIKRAO MISAL
|
1815006WL050152
|
MADHUKAR MANIKRAO MISAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546106990
|
|
MADHUKAR MANIKRAO MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-062-001/2
(DAREGAON)
|
1815006000NRG24111220230873509
|
11/12/2023
|
ANKUSH DHONDIBA NALAWADE
|
1815006WL050173
|
ANKUSH DHONDIBA NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546106979
|
|
ANKUSH DHONDIBA NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PAITHAN
|
MH-15-006-062-001/2
(DAREGAON)
|
1815006000NRG24111220230873510
|
11/12/2023
|
MANDA ANKUSH NALAWADE
|
1815006WL050173
|
MANDA ANKUSH NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546106985
|
|
MANDA ANKUSH NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PAITHAN
|
MH-15-006-062-001/2
(DAREGAON)
|
1815006000NRG24111220230873511
|
11/12/2023
|
SOPAN ANKUSH NALAWADE
|
1815006WL050173
|
SOPAN ANKUSH NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546106984
|
|
SOPAN ANKUSH NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PAITHAN
|
MH-15-006-069-001/109
(KATPUR)
|
1815006000NRG24111220230873952
|
11/12/2023
|
ASARAM NANASAHEB VIR
|
1815006WL050193
|
ASARAM NANASAHEB VIR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
12/12/2023
|
|
8546106997
|
|
ASARAM NANASAHEB VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PAITHAN
|
MH-15-006-069-001/109
(KATPUR)
|
1815006000NRG24111220230873953
|
11/12/2023
|
PADMABAI ASARAM VIR
|
1815006WL050193
|
PADMABAI ASARAM VIR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
12/12/2023
|
|
8546106998
|
|
PADMABAI ASARAM VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PAITHAN
|
MH-15-006-069-001/1248
(KATPUR)
|
1815006000NRG24111220230873962
|
11/12/2023
|
SOMNATH VILAS RODI
|
1815006WL050193
|
SOMNATH VILAS RODI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
12/12/2023
|
|
8546106999
|
|
SOMNATH VILAS RODI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PAITHAN
|
MH-15-006-069-001/139
(KATPUR)
|
1815006000NRG24111220230873972
|
11/12/2023
|
LAXMAN BHANDAS DANGE
|
1815006WL050193
|
LAXMAN BHANDAS DANGE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
12/12/2023
|
|
8546107000
|
|
LAXMAN BHANDAS DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PAITHAN
|
MH-15-006-069-001/60
(KATPUR)
|
1815006000NRG24111220230874024
|
11/12/2023
|
MADHUKAR DAGDU RAWAS
|
1815006WL050193
|
MADHUKAR DAGDU RAWAS
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
12/12/2023
|
|
8546106996
|
|
MADHUKAR DAGDU RAWAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PAITHAN
|
MH-15-006-081-001/960
(DAWARWADI)
|
1815006000NRG24111220230871201
|
11/12/2023
|
SANTOSH KERBA JABDE
|
1815006WL050066
|
SANTOSH KERBA JABDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546106965
|
|
SANTOSH KERBA JABDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PAITHAN
|
MH-15-006-093-001/128
(GEORAI BASHI)
|
1815006000NRG24111220230874161
|
11/12/2023
|
BABAN VINAYAK WHAG
|
1815006WL050197
|
BABAN VINAYAK WHAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546106968
|
|
BABAN VINAYAK WHAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PAITHAN
|
MH-15-006-093-001/128
(GEORAI BASHI)
|
1815006000NRG24111220230874162
|
11/12/2023
|
NANDABAI BABAN WHAG
|
1815006WL050197
|
NANDABAI BABAN WHAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546106969
|
|
NANDABAI BABAN WHAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PAITHAN
|
MH-15-006-093-001/134
(GEORAI BASHI)
|
1815006000NRG24111220230874262
|
11/12/2023
|
VISHWANATH PANDURANG ISHWARE
|
1815006WL050200
|
VISHWANATH PANDURANG ISHWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546106971
|
|
VISHWANATH PANDURANG ISHWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
PAITHAN
|
MH-15-006-093-001/141
(GEORAI BASHI)
|
1815006000NRG24111220230874268
|
11/12/2023
|
BHIMA ASARAM SORMORAE
|
1815006WL050200
|
BHIMA ASARAM SORMORAE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546106973
|
|
BHIMA ASARAM SORMORAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PAITHAN
|
MH-15-006-093-001/141
(GEORAI BASHI)
|
1815006000NRG24111220230874269
|
11/12/2023
|
NADA ARJUN SORMORAE
|
1815006WL050200
|
NADA ARJUN SORMORAE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546106977
|
|
NADA ARJUN SORMORAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PAITHAN
|
MH-15-006-093-001/269
(GEORAI BASHI)
|
1815006000NRG24111220230874280
|
11/12/2023
|
GANPAT ASARAM BHAVLE
|
1815006WL050200
|
GANPAT ASARAM BHAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546106974
|
|
GANPAT ASARAM BHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PAITHAN
|
MH-15-006-093-001/378
(GEORAI BASHI)
|
1815006000NRG24111220230874169
|
11/12/2023
|
PRABHU BHANUDAS WAGH
|
1815006WL050197
|
PRABHU BHANUDAS WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546106975
|
|
PRABHU BHANUDAS WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PAITHAN
|
MH-15-006-093-001/479
(GEORAI BASHI)
|
1815006000NRG24111220230874293
|
11/12/2023
|
RAMESH DAGADU VAGH
|
1815006WL050200
|
RAMESH DAGADU VAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546106976
|
|
RAMESH DAGADU VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PAITHAN
|
MH-15-006-093-001/51
(GEORAI BASHI)
|
1815006000NRG24111220230874176
|
11/12/2023
|
VITHAL BHANUDAS WAGH
|
1815006WL050197
|
VITHAL BHANUDAS WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546106967
|
|
VITTHAL BHANUDAS WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAITHAN
|
MH-15-006-093-001/63
(GEORAI BASHI)
|
1815006000NRG24111220230874181
|
11/12/2023
|
YAMUNABAI RAMNATH WAGH
|
1815006WL050197
|
YAMUNABAI RAMNATH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546106970
|
|
YAMUNABAI RAMNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-093-001/866
(GEORAI BASHI)
|
1815006000NRG24111220230874185
|
11/12/2023
|
BANDU BHANUDAS KALE
|
1815006WL050197
|
BANDU BHANUDAS KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546106972
|
|
BANDU BHANUDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PAITHAN
|
MH-15-006-099-001/232
(KHERDA)
|
1815006000NRG24111220230873676
|
11/12/2023
|
RAMESH AMBARSINGH CHAVAN
|
1815006WL050179
|
RAMESH AMBARSINGH CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546106981
|
|
RAMESH AMBARSING CHAVAN
|
IDBI BANK(607095)
|
|
46
|
PAITHAN
|
MH-15-006-099-001/481
(KHERDA)
|
1815006000NRG24111220230871012
|
11/12/2023
|
NAVNATH GOTIRAM CHAVAN
|
1815006WL050061
|
NAVNATH GOTIRAM CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546106982
|
|
NAVNATH GOTIRAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-099-001/481
(KHERDA)
|
1815006000NRG24111220230871013
|
11/12/2023
|
SANGITA NAVNATH CHAVAN
|
1815006WL050061
|
SANGITA NAVNATH CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107001
|
|
Mrs. Sangita Navnath Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
PAITHAN
|
MH-15-006-099-001/482
(KHERDA)
|
1815006000NRG24111220230873678
|
11/12/2023
|
GANESH MANGILAL CHAVAN
|
1815006WL050179
|
GANESH MANGILAL CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546106993
|
|
GANESH MANGILAL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PAITHAN
|
MH-15-006-099-001/923
(KHERDA)
|
1815006000NRG24111220230873688
|
11/12/2023
|
ANKUSH SHAMA RATHOD
|
1815006WL050179
|
ANKUSH SHAMA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546106995
|
|
ANKUSH SHAMA RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62029
|
62029
|
|
|
|
|
|
|
|
|
50
|
PAITHAN
|
MH-15-006-069-001/1248
(KATPUR)
|
1815006000NRG24111220230873963
|
11/12/2023
|
MANISHA SOMNAth RODI
|
1815006WL050193
|
MANISHA SOMNAth RODI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
12/12/2023
|
|
8546107010
|
|
MRS MANISHA RODI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAITHAN
|
MH-15-006-069-001/1248
(KATPUR)
|
1815006000NRG24111220230873961
|
11/12/2023
|
ULKABAI VILAS RODI
|
1815006WL050193
|
ULKABAI VILAS RODI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
12/12/2023
|
|
8546107034
|
|
ULKABAI VILAS RODI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PAITHAN
|
MH-15-006-069-001/60
(KATPUR)
|
1815006000NRG24111220230874025
|
11/12/2023
|
KUSUM BAI MADHUKAR RAWAS
|
1815006WL050193
|
KUSUM BAI MADHUKAR RAWAS
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/12/2023
|
|
8546107008
|
|
MRS KUSUM MADHUKAR RAVAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAITHAN
|
MH-15-006-069-001/60
(KATPUR)
|
1815006000NRG24111220230874023
|
11/12/2023
|
RAMESH MADHUKAR RAWAS
|
1815006WL050193
|
RAMESH MADHUKAR RAWAS
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/12/2023
|
|
8546107045
|
|
MR RAMESH RAVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6050
|
6050
|
|
|
|
|
|
|
|
|
54
|
PAITHAN
|
MH-15-006-007-001/678
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872219
|
11/12/2023
|
ISLAM YASIN SHAIKH
|
1815006WL050139
|
ISLAM YASIN SHAIKH
|
00415
|
SBIN0017554
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107018
|
|
MR ISLAM YASIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
PAITHAN
|
MH-15-006-099-001/232
(KHERDA)
|
1815006000NRG24111220230873674
|
11/12/2023
|
VISHNU AMBARSINGH CHAVAN
|
1815006WL050179
|
VISHNU AMBARSINGH CHAVAN
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107007
|
|
VISHNU AMBARSING CHAVAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
PAITHAN
|
MH-15-006-005-001/33
(KADETHAN (KH))
|
1815006000NRG24111220230873900
|
11/12/2023
|
FAKIR ABDUL PATHAN
|
1815006WL050191
|
FAKIR ABDUL PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107070
|
|
FAKIR ABDUL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PAITHAN
|
MH-15-006-005-001/33
(KADETHAN (KH))
|
1815006000NRG24111220230873901
|
11/12/2023
|
NASIM FAKIR PATHAN
|
1815006WL050191
|
NASIM FAKIR PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107071
|
|
NASIM FAKIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PAITHAN
|
MH-15-006-005-001/456
(KADETHAN (KH))
|
1815006000NRG24111220230874116
|
11/12/2023
|
VIKASH RAMNATH UMBHASE
|
1815006WL050195
|
VIKASH RAMNATH UMBHASE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107128
|
|
VIKAS RAMNATH UBHASHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
59
|
PAITHAN
|
MH-15-006-005-001/457
(KADETHAN (KH))
|
1815006000NRG24111220230874215
|
11/12/2023
|
SOMINATH PARAJI LANGOTE
|
1815006WL050198
|
SOMINATH PARAJI LANGOTE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107074
|
|
SOMINATH PARAJI LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PAITHAN
|
MH-15-006-005-001/61
(KADETHAN (KH))
|
1815006000NRG24111220230874218
|
11/12/2023
|
CHAYA KRUSHNA MULE
|
1815006WL050198
|
CHAYA KRUSHNA MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107089
|
|
CHAYA KRUSHNA MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PAITHAN
|
MH-15-006-005-001/61
(KADETHAN (KH))
|
1815006000NRG24111220230874217
|
11/12/2023
|
KRUSHANA HARIBHAU MULE
|
1815006WL050198
|
KRUSHANA HARIBHAU MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107129
|
|
KRUSHANA HARIBHAU MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-005-001/61
(KADETHAN (KH))
|
1815006000NRG24111220230874219
|
11/12/2023
|
PAVAN KRUSHNA MULE
|
1815006WL050198
|
PAVAN KRUSHNA MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107024
|
|
PAVAN KRUSHNA MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PAITHAN
|
MH-15-006-005-001/622
(KADETHAN (KH))
|
1815006000NRG24111220230874241
|
11/12/2023
|
AKSHAY BHASKARRAO ZIRPE
|
1815006WL050199
|
AKSHAY BHASKARRAO ZIRPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107138
|
|
AKSHAY BHASKARRAO ZIRPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-005-001/622
(KADETHAN (KH))
|
1815006000NRG24111220230874239
|
11/12/2023
|
BHASKAR BAPURAO ZIRPE
|
1815006WL050199
|
BHASKAR BAPURAO ZIRPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107137
|
|
BHASKAR BAPURAO ZIRPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PAITHAN
|
MH-15-006-005-001/622
(KADETHAN (KH))
|
1815006000NRG24111220230874240
|
11/12/2023
|
VIJAYA BHASKARRAO ZIRPE
|
1815006WL050199
|
VIJAYA BHASKARRAO ZIRPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107136
|
|
VIJAYA BHASKARRAO ZIRPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PAITHAN
|
MH-15-006-005-001/624
(KADETHAN (KH))
|
1815006000NRG24111220230874243
|
11/12/2023
|
BALASAHEB BAPPASAHEB ZIRPE
|
1815006WL050199
|
BALASAHEB BAPPASAHEB ZIRPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107132
|
|
BALASAHEB BAPPASAHEB ZIRPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PAITHAN
|
MH-15-006-005-001/624
(KADETHAN (KH))
|
1815006000NRG24111220230874245
|
11/12/2023
|
MANOJ BALASAHEB ZIRPE
|
1815006WL050199
|
MANOJ BALASAHEB ZIRPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107026
|
|
MR MANOJ BALASAHEB ZIRPE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAITHAN
|
MH-15-006-005-001/624
(KADETHAN (KH))
|
1815006000NRG24111220230874244
|
11/12/2023
|
REKHA BALASAHEB ZIRPE
|
1815006WL050199
|
REKHA BALASAHEB ZIRPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107025
|
|
REKHA BALASAHEB ZIRPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PAITHAN
|
MH-15-006-005-001/698
(KADETHAN (KH))
|
1815006000NRG24111220230874222
|
11/12/2023
|
LAXMAN SUNDAR LANGOTE
|
1815006WL050198
|
LAXMAN SUNDAR LANGOTE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107130
|
|
LAXMAN SUNDAR LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PAITHAN
|
MH-15-006-005-001/73
(KADETHAN (KH))
|
1815006000NRG24111220230874226
|
11/12/2023
|
RAMA HARIBHAU MULE
|
1815006WL050198
|
RAMA HARIBHAU MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107072
|
|
RAMA HARIBHAU MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PAITHAN
|
MH-15-006-005-001/73
(KADETHAN (KH))
|
1815006000NRG24111220230874227
|
11/12/2023
|
RANJANA HARIBHAU MULE
|
1815006WL050198
|
RANJANA HARIBHAU MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107088
|
|
MRS RANJANA RAMA MULE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAITHAN
|
MH-15-006-005-002/590
(KADETHAN (KH))
|
1815006000NRG24111220230873934
|
11/12/2023
|
CHAYA SAJAN SULANE
|
1815006WL050191
|
CHAYA SAJAN SULANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107048
|
|
MRS CHAYA SAJAN SULANE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAITHAN
|
MH-15-006-007-001/533
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872847
|
11/12/2023
|
RAMKRUSHNA VITTHAL DOUND
|
1815006WL050152
|
RAMKRUSHNA VITTHAL DOUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107112
|
|
MR RAMKRUSHNA VITHTHAL DOUND
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAITHAN
|
MH-15-006-007-001/533
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872848
|
11/12/2023
|
SHARDA RAMKRUSHNA DOUND
|
1815006WL050152
|
SHARDA RAMKRUSHNA DOUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107016
|
|
SHARDA RAMKRUSHNA DOUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-007-001/533
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872846
|
11/12/2023
|
VITHAL KARBHARI DAUD
|
1815006WL050152
|
VITHAL KARBHARI DAUD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107111
|
|
VITHAL KARBHARI DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-007-001/535
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872918
|
11/12/2023
|
KOMAL GAHININATH DOUND
|
1815006WL050154
|
KOMAL GAHININATH DOUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107044
|
|
KOMAL GAHININATH DOUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-007-001/535
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872915
|
11/12/2023
|
navnath baburao daud
|
1815006WL050154
|
navnath baburao daud
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107144
|
|
navnath baburao daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PAITHAN
|
MH-15-006-007-001/648
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872214
|
11/12/2023
|
BHASKAR UTTAM DIGHULE
|
1815006WL050139
|
BHASKAR UTTAM DIGHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107079
|
|
BHASKAR UTTAM DIGHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PAITHAN
|
MH-15-006-007-001/648
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872215
|
11/12/2023
|
GANGASAGAR BHASKAR DIGHULE
|
1815006WL050139
|
GANGASAGAR BHASKAR DIGHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107022
|
|
MRS GANGASAGAR BASKAR DIGHULE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAITHAN
|
MH-15-006-007-001/649
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872884
|
11/12/2023
|
BABAN DAGDU PALVE
|
1815006WL050153
|
BABAN DAGDU PALVE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107014
|
|
BABAN DAGDU PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-007-002/14
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872248
|
11/12/2023
|
BABASAHEB JANARDHAN DAUND
|
1815006WL050139
|
BABASAHEB JANARDHAN DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107078
|
|
BABASAHEB JANARDHAN DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PAITHAN
|
MH-15-006-007-002/14
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872851
|
11/12/2023
|
INDUBAI ANNSAHEB DAUND
|
1815006WL050152
|
INDUBAI ANNSAHEB DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107042
|
|
INDUBAI ANNSAHEB DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PAITHAN
|
MH-15-006-007-002/14
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872249
|
11/12/2023
|
satybhama babasaheb daund
|
1815006WL050139
|
satybhama babasaheb daund
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107095
|
|
MR SATYABHMA BABSAHEB DAUND
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAITHAN
|
MH-15-006-007-002/19
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872250
|
11/12/2023
|
VITTHAL KALYAN BONGANE
|
1815006WL050139
|
VITTHAL KALYAN BONGANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107013
|
|
VITHTHAL KALYAN BONGANE
|
UNION BANK OF INDIA(508500)
|
|
85
|
PAITHAN
|
MH-15-006-007-002/24
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872852
|
11/12/2023
|
RAJU ASHOK NISARGE
|
1815006WL050152
|
RAJU ASHOK NISARGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107094
|
|
MR RAJU ASHOK NISARGE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAITHAN
|
MH-15-006-007-002/24
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872853
|
11/12/2023
|
VAISHALI RAJU NISARGE
|
1815006WL050152
|
VAISHALI RAJU NISARGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107142
|
|
MRS VAISHLI RAJU NISARGE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAITHAN
|
MH-15-006-007-002/25
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872896
|
11/12/2023
|
MALHARI PANDHARINATH ANDHALE
|
1815006WL050153
|
MALHARI PANDHARINATH ANDHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107155
|
|
MR MALHARI PANDHARINATH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAITHAN
|
MH-15-006-007-002/25
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872894
|
11/12/2023
|
SHIVAJI PANDHARINATH ANDHALE
|
1815006WL050153
|
SHIVAJI PANDHARINATH ANDHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107154
|
|
SHIVAJI PANDHARINATH ANDHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-007-002/36
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872900
|
11/12/2023
|
LAXMAN LAXMAN SAHEBRAO DAUND
|
1815006WL050153
|
LAXMAN LAXMAN SAHEBRAO DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107101
|
|
LAXMAN LAXMAN SAHEBRAO DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-007-002/36
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872904
|
11/12/2023
|
SHARDA BADRINATH DAUND
|
1815006WL050153
|
SHARDA BADRINATH DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107021
|
|
MRS SHARDA BADRINATH DAUND
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAITHAN
|
MH-15-006-007-002/4
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872858
|
11/12/2023
|
DEKBAI SADASHIV DAUND
|
1815006WL050152
|
DEKBAI SADASHIV DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107098
|
|
DEKBAI SADASHIV DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PAITHAN
|
MH-15-006-007-002/4
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872925
|
11/12/2023
|
PARMESHWAR SADASHIV DAUND
|
1815006WL050154
|
PARMESHWAR SADASHIV DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107145
|
|
PARMESHWAR SADASHIV DOUND
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
93
|
PAITHAN
|
MH-15-006-007-002/40
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872258
|
11/12/2023
|
GORAKH JAGANNATH DOUND
|
1815006WL050139
|
GORAKH JAGANNATH DOUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107116
|
|
GORAKH JAGANNATH DOUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PAITHAN
|
MH-15-006-007-002/40
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872256
|
11/12/2023
|
JAGANNATH UTTAM DAUND
|
1815006WL050139
|
JAGANNATH UTTAM DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107009
|
|
JAGANNATH UTTAM DOUND
|
BANK OF INDIA(508505)
|
|
95
|
PAITHAN
|
MH-15-006-007-002/40
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872259
|
11/12/2023
|
MOHAN JAGANNATH DAUND
|
1815006WL050139
|
MOHAN JAGANNATH DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107121
|
|
MOHAN JAGANNATH DAUND
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAITHAN
|
MH-15-006-007-002/41
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872262
|
11/12/2023
|
SUNDARBAI KANHU AANDHALE
|
1815006WL050139
|
SUNDARBAI KANHU AANDHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107106
|
|
SUNDARABAI KANHU ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PAITHAN
|
MH-15-006-007-002/42
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872908
|
11/12/2023
|
ANIRUDDHA PANDURANG DAUND
|
1815006WL050153
|
ANIRUDDHA PANDURANG DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107147
|
|
ANIRUDDHA PANDURANG DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-007-002/42
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872905
|
11/12/2023
|
PANDURANG RAMBHAU DAUND
|
1815006WL050153
|
PANDURANG RAMBHAU DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107162
|
|
PANDURANG RAMBHAU DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-007-002/42
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872907
|
11/12/2023
|
SUSHIL PANDURANG DAUND
|
1815006WL050153
|
SUSHIL PANDURANG DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107163
|
|
SUSHIL PANDURANG DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PAITHAN
|
MH-15-006-007-002/44
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872911
|
11/12/2023
|
BALU SHANKAR DAUND
|
1815006WL050153
|
BALU SHANKAR DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107011
|
|
Mr. BALASAHEB SHANKARRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
PAITHAN
|
MH-15-006-007-002/44
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872926
|
11/12/2023
|
BHARAT DADA DAUND
|
1815006WL050154
|
BHARAT DADA DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107075
|
|
BHARAT DADAPATIL DAUND
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
102
|
PAITHAN
|
MH-15-006-007-002/44
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872928
|
11/12/2023
|
HARI BHARAT DAUND
|
1815006WL050154
|
HARI BHARAT DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107123
|
|
HARI BHARAT DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PAITHAN
|
MH-15-006-007-002/44
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872927
|
11/12/2023
|
MANDA BHARAT DAUND
|
1815006WL050154
|
MANDA BHARAT DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107099
|
|
MRS MANDABAI BHARAT DAUND
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAITHAN
|
MH-15-006-007-002/45
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872930
|
11/12/2023
|
DATTATRAY KEDARNATH V
|
1815006WL050154
|
DATTATRAY KEDARNATH V
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107093
|
|
MR DATTATRAY KEDARNATH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAITHAN
|
MH-15-006-007-002/45
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872931
|
11/12/2023
|
NANDABAI DATTATRAY ANDHALE
|
1815006WL050154
|
NANDABAI DATTATRAY ANDHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107054
|
|
MRS NANDABAI DATTATRAY ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAITHAN
|
MH-15-006-007-002/6
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872935
|
11/12/2023
|
ALKA RAMESHWAR DAUND
|
1815006WL050154
|
ALKA RAMESHWAR DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107020
|
|
ALKA SUBHASH AWHAD
|
UNION BANK OF INDIA(508500)
|
|
107
|
PAITHAN
|
MH-15-006-007-002/6
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872932
|
11/12/2023
|
KALYAN BHIVSAN DAUND
|
1815006WL050154
|
KALYAN BHIVSAN DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107102
|
|
MR KALYAN BHIVASAN DOUND
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAITHAN
|
MH-15-006-007-002/6
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872934
|
11/12/2023
|
PARMESHWAR KALYAN DAUND
|
1815006WL050154
|
PARMESHWAR KALYAN DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107118
|
|
MASTER PARAMESWAR KALYAN DAUND
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAITHAN
|
MH-15-006-007-002/657
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872265
|
11/12/2023
|
HARIBHAU SAKHARAM DAUND
|
1815006WL050139
|
HARIBHAU SAKHARAM DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107023
|
|
HARIBHAU SAKHARAM DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-007-002/657
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872266
|
11/12/2023
|
MUKTABAI HARIBHAU DAUND
|
1815006WL050139
|
MUKTABAI HARIBHAU DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107120
|
|
MUKTABAI HARIBHAU DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-007-002/657
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872268
|
11/12/2023
|
SANDHAYA SHAHADEV DAUND
|
1815006WL050139
|
SANDHAYA SHAHADEV DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107122
|
|
SANDHAYA SHAHADEV DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-007-002/657
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872267
|
11/12/2023
|
SHAHADEV HARIBHAU DAUND
|
1815006WL050139
|
SHAHADEV HARIBHAU DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107114
|
|
SHAHADEV HARIBHAU DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-007-002/680
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872269
|
11/12/2023
|
BHAGINATH NATH WAGH
|
1815006WL050139
|
BHAGINATH NATH WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107060
|
|
MR BHAGINATH NATH WAGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAITHAN
|
MH-15-006-007-002/681
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872271
|
11/12/2023
|
VISHNU JAYSING DOUND
|
1815006WL050139
|
VISHNU JAYSING DOUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107040
|
|
VISHNU JAYSING DOUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-007-002/682
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872860
|
11/12/2023
|
DHARMA BAPPASAHEB DAUND
|
1815006WL050152
|
DHARMA BAPPASAHEB DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107146
|
|
DHARMA BAPPASAHEB DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-007-002/682
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872861
|
11/12/2023
|
POOJA DHARMA DAUND
|
1815006WL050152
|
POOJA DHARMA DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107043
|
|
Mr. Pooja Dharma Daund
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PAITHAN
|
MH-15-006-007-002/702
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872862
|
11/12/2023
|
GAJANAN BAPPASAHEB DAUND
|
1815006WL050152
|
GAJANAN BAPPASAHEB DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107039
|
|
GAJANAN BAPPASAHEB DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-007-002/706
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872866
|
11/12/2023
|
VIJAY BAPPASAHEB DAUND
|
1815006WL050152
|
VIJAY BAPPASAHEB DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107143
|
|
VIJAY BAPPASAHEB DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-007-002/709
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872272
|
11/12/2023
|
DEVIDAS MANIKRAO DOUND
|
1815006WL050139
|
DEVIDAS MANIKRAO DOUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107171
|
|
DEVIDAS MANIKRAO DOUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-007-002/711
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872274
|
11/12/2023
|
ABASAHEB VINAYKA DAUND
|
1815006WL050139
|
ABASAHEB VINAYKA DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107126
|
|
DHAKNE RAJSHREE SHRIMANT
|
UNION BANK OF INDIA(508500)
|
|
121
|
PAITHAN
|
MH-15-006-007-002/711
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872275
|
11/12/2023
|
RAJASHRI ABASAHEB DAUND
|
1815006WL050139
|
RAJASHRI ABASAHEB DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107124
|
|
DHAKNE RAJSHREE SHRIMANT
|
UNION BANK OF INDIA(508500)
|
|
122
|
PAITHAN
|
MH-15-006-007-002/731
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872868
|
11/12/2023
|
BANKAT AMBADAS ANDHALE
|
1815006WL050152
|
BANKAT AMBADAS ANDHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107115
|
|
MR BANKAT AMBADAS ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAITHAN
|
MH-15-006-007-002/731
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872870
|
11/12/2023
|
CHABUBAI AMBADAS ANDHALE
|
1815006WL050152
|
CHABUBAI AMBADAS ANDHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107019
|
|
MRS CHHABUBAI ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAITHAN
|
MH-15-006-007-002/731
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872869
|
11/12/2023
|
TARAMATI BANKAT ANDHALE
|
1815006WL050152
|
TARAMATI BANKAT ANDHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107119
|
|
MRS TARAMATI BANKAT ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAITHAN
|
MH-15-006-007-002/754
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872874
|
11/12/2023
|
SHILABAI SHIVAJI DAUND
|
1815006WL050152
|
SHILABAI SHIVAJI DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107125
|
|
SHILABAI SHIVAJI DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-007-002/784
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872877
|
11/12/2023
|
DNYANDEV VITTHAL DOUND
|
1815006WL050152
|
DNYANDEV VITTHAL DOUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107117
|
|
MR DNYANDEV VITTAL DOUND
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAITHAN
|
MH-15-006-007-002/802
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872277
|
11/12/2023
|
MADHUKAR MANIK DAUND
|
1815006WL050139
|
MADHUKAR MANIK DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107172
|
|
MADHUKAR MANIK DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-007-002/9
(RANJANGAON DANDGA)
|
1815006000NRG24111220230873106
|
11/12/2023
|
JYOTI KAKASAHEB DAUND
|
1815006WL050161
|
JYOTI KAKASAHEB DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107100
|
|
JYOTI KAKASAHEB DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-007-002/9
(RANJANGAON DANDGA)
|
1815006000NRG24111220230873105
|
11/12/2023
|
KAKASAHEB KHUSHAL DAUND
|
1815006WL050161
|
KAKASAHEB KHUSHAL DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107097
|
|
MR KAKASAHEB KHUASALRAO DAUND
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAITHAN
|
MH-15-006-007-002/9
(RANJANGAON DANDGA)
|
1815006000NRG24111220230873107
|
11/12/2023
|
PRADIP KAKASAHEB DAUND
|
1815006WL050161
|
PRADIP KAKASAHEB DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107164
|
|
MR PRADIP KAKASAHEB DAUND
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAITHAN
|
MH-15-006-017-001/105
(KADETHAN (bk))
|
1815006000NRG24111220230870840
|
11/12/2023
|
SULBHA SHANKAR HANDE
|
1815006WL050056
|
SULBHA SHANKAR HANDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107134
|
|
MR SULBHA PANDIT MUNGASHE
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAITHAN
|
MH-15-006-017-001/130
(KADETHAN (bk))
|
1815006000NRG24111220230870780
|
11/12/2023
|
GAYABAI BABASAHEB DHANHAYET
|
1815006WL050055
|
GAYABAI BABASAHEB DHANHAYET
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107051
|
|
GAYABAI BABASAHEB DHANAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PAITHAN
|
MH-15-006-017-001/168
(KADETHAN (bk))
|
1815006000NRG24111220230873763
|
11/12/2023
|
GULAB MANSING AADHE
|
1815006WL050181
|
GULAB MANSING AADHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107091
|
|
GULAB MANSING AADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-017-001/168
(KADETHAN (bk))
|
1815006000NRG24111220230873762
|
11/12/2023
|
KESARABAI MANSING AADHE
|
1815006WL050181
|
KESARABAI MANSING AADHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107131
|
|
MS KESHARABAI MANSING ADHE
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAITHAN
|
MH-15-006-017-001/168
(KADETHAN (bk))
|
1815006000NRG24111220230873761
|
11/12/2023
|
MANSING MANSARAM AADHE
|
1815006WL050181
|
MANSING MANSARAM AADHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107135
|
|
MANSING MANSARAM AADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-017-001/18
(KADETHAN (bk))
|
1815006000NRG24111220230870844
|
11/12/2023
|
LAXMAN GULABRAO TAWAR
|
1815006WL050056
|
LAXMAN GULABRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107139
|
|
LAKSHMAN GULABARAV TAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PAITHAN
|
MH-15-006-017-001/18
(KADETHAN (bk))
|
1815006000NRG24111220230870846
|
11/12/2023
|
VISHAL LAXMAN TAWAR
|
1815006WL050056
|
VISHAL LAXMAN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107032
|
|
MR VISHAL LAXMAN TAWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAITHAN
|
MH-15-006-017-001/221
(KADETHAN (bk))
|
1815006000NRG24111220230870782
|
11/12/2023
|
BHAVSHING MANSARAM ADHE
|
1815006WL050055
|
BHAVSHING MANSARAM ADHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107069
|
|
BHAVSHING MANSARAM ADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-017-001/221
(KADETHAN (bk))
|
1815006000NRG24111220230870784
|
11/12/2023
|
VIJAY BHAVSING ADHE
|
1815006WL050055
|
VIJAY BHAVSING ADHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107068
|
|
VIJAY BHAVSING ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PAITHAN
|
MH-15-006-017-001/26
(KADETHAN (bk))
|
1815006000NRG24111220230873640
|
11/12/2023
|
ALAKA LAXMAN NACHAN
|
1815006WL050178
|
ALAKA LAXMAN NACHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107050
|
|
MISS AALKA LAXMAN NACHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAITHAN
|
MH-15-006-017-001/26
(KADETHAN (bk))
|
1815006000NRG24111220230873639
|
11/12/2023
|
LAXMAN BHANUDAS NACHAN
|
1815006WL050178
|
LAXMAN BHANUDAS NACHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107065
|
|
MR LAXMAN BHANUDAS NACHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAITHAN
|
MH-15-006-017-001/336
(KADETHAN (bk))
|
1815006000NRG24111220230873770
|
11/12/2023
|
MANGILAL BALU PAWAR
|
1815006WL050181
|
MANGILAL BALU PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107086
|
|
MANGILAL BALU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-017-001/336
(KADETHAN (bk))
|
1815006000NRG24111220230873771
|
11/12/2023
|
YAMUNABAI MANGILAL PAWAR
|
1815006WL050181
|
YAMUNABAI MANGILAL PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107080
|
|
MRS YAMUNABAI MANGILAL PAVAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAITHAN
|
MH-15-006-017-001/341
(KADETHAN (bk))
|
1815006000NRG24111220230870785
|
11/12/2023
|
BABAN SUKA RATHOD
|
1815006WL050055
|
BABAN SUKA RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107082
|
|
MR BABAN SUKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAITHAN
|
MH-15-006-017-001/341
(KADETHAN (bk))
|
1815006000NRG24111220230870786
|
11/12/2023
|
INDUBAI BABAN RATHOD
|
1815006WL050055
|
INDUBAI BABAN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107085
|
|
MRS INDUBAI BABAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAITHAN
|
MH-15-006-017-001/341
(KADETHAN (bk))
|
1815006000NRG24111220230870787
|
11/12/2023
|
NAMDEV BABAN RATHOD
|
1815006WL050055
|
NAMDEV BABAN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107083
|
|
MR NAMDEV BABAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAITHAN
|
MH-15-006-017-001/341
(KADETHAN (bk))
|
1815006000NRG24111220230870788
|
11/12/2023
|
SUNITA NAMDEV BABAN
|
1815006WL050055
|
SUNITA NAMDEV BABAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107084
|
|
MRS SUNITA NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAITHAN
|
MH-15-006-017-001/354
(KADETHAN (bk))
|
1815006000NRG24111220230873645
|
11/12/2023
|
USHA GANESH CHAVAHAN
|
1815006WL050178
|
USHA GANESH CHAVAHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107046
|
|
USHA GANESH CHAVAHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-017-001/397
(KADETHAN (bk))
|
1815006000NRG24111220230870794
|
11/12/2023
|
NIVRUTTI BHANUDAS TALPE
|
1815006WL050055
|
NIVRUTTI BHANUDAS TALPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107174
|
|
NIVRUTTI BHANUDAS TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PAITHAN
|
MH-15-006-017-001/399
(KADETHAN (bk))
|
1815006000NRG24111220230873649
|
11/12/2023
|
ARJUN DADA TAWAR
|
1815006WL050178
|
ARJUN DADA TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107064
|
|
ARJUN DADA TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PAITHAN
|
MH-15-006-017-001/399
(KADETHAN (bk))
|
1815006000NRG24111220230873650
|
11/12/2023
|
YOGESH ARJUN TAWAR
|
1815006WL050178
|
YOGESH ARJUN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107063
|
|
MR YOGESH ARJUN TAWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAITHAN
|
MH-15-006-017-001/404
(KADETHAN (bk))
|
1815006000NRG24111220230870863
|
11/12/2023
|
DATTA DIGAMBAR KALWANE
|
1815006WL050056
|
DATTA DIGAMBAR KALWANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107066
|
|
MR DATTA DIGAMBAR KALVANE
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAITHAN
|
MH-15-006-017-001/406
(KADETHAN (bk))
|
1815006000NRG24111220230870864
|
11/12/2023
|
INDUBAI BABASAHEB CHOWRE
|
1815006WL050056
|
INDUBAI BABASAHEB CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107108
|
|
MR INDUBAI BABASAHEB CHAURE
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAITHAN
|
MH-15-006-017-001/442
(KADETHAN (bk))
|
1815006000NRG24111220230870799
|
11/12/2023
|
LATABAI SARAMDHAR WAGHMARE
|
1815006WL050055
|
LATABAI SARAMDHAR WAGHMARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107157
|
|
LATABAI SARAMDHAR WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-017-001/442
(KADETHAN (bk))
|
1815006000NRG24111220230870798
|
11/12/2023
|
SANJAY SARANGDHAR WAGHMARE
|
1815006WL050055
|
SANJAY SARANGDHAR WAGHMARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107151
|
|
SANJAY SARANGDHAR WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PAITHAN
|
MH-15-006-017-001/442
(KADETHAN (bk))
|
1815006000NRG24111220230870797
|
11/12/2023
|
SARANGDHAR SOPAN WAGHMARE
|
1815006WL050055
|
SARANGDHAR SOPAN WAGHMARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107156
|
|
SARANGDHAR SOPAN WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-017-001/442
(KADETHAN (bk))
|
1815006000NRG24111220230870800
|
11/12/2023
|
VINOD SARANDHAR WAGHMARE
|
1815006WL050055
|
VINOD SARANDHAR WAGHMARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107158
|
|
VINOD SARANDHAR WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-017-001/652
(KADETHAN (bk))
|
1815006000NRG24111220230870872
|
11/12/2023
|
AMOL PRABHAKAR CHAURE
|
1815006WL050056
|
AMOL PRABHAKAR CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107033
|
|
MR AMOL PRABHAKAR CHAURE
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAITHAN
|
MH-15-006-017-001/652
(KADETHAN (bk))
|
1815006000NRG24111220230870871
|
11/12/2023
|
MIRABAI PRABHAKAR CHAURE
|
1815006WL050056
|
MIRABAI PRABHAKAR CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107109
|
|
MR MEERABAI PRABHAKAR CHAURE
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAITHAN
|
MH-15-006-017-001/677
(KADETHAN (bk))
|
1815006000NRG24111220230873656
|
11/12/2023
|
BHAGUBAI NATHA CHAVAHAN
|
1815006WL050178
|
BHAGUBAI NATHA CHAVAHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107148
|
|
BHAGUBAI NATHA CHAVAHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-017-001/737
(KADETHAN (bk))
|
1815006000NRG24111220230873657
|
11/12/2023
|
UTTAM GENUJI CHAURE
|
1815006WL050178
|
UTTAM GENUJI CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107173
|
|
MR UTTAM GENUBA CHAURE
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAITHAN
|
MH-15-006-017-001/740
(KADETHAN (bk))
|
1815006000NRG24111220230870813
|
11/12/2023
|
GAURI MAHADU DHANAIT
|
1815006WL050055
|
GAURI MAHADU DHANAIT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107052
|
|
MRS GAURI MAHADEV DHANAIT
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAITHAN
|
MH-15-006-017-001/740
(KADETHAN (bk))
|
1815006000NRG24111220230870812
|
11/12/2023
|
MAHADU BABASAHEB DHANAIT
|
1815006WL050055
|
MAHADU BABASAHEB DHANAIT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107161
|
|
MR MAHADU BABASAHEB DHANAIT
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAITHAN
|
MH-15-006-017-001/76
(KADETHAN (bk))
|
1815006000NRG24111220230873751
|
11/12/2023
|
APPASAHEB SHANKAR JADHAV
|
1815006WL050180
|
APPASAHEB SHANKAR JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107081
|
|
APPASAHEB SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PAITHAN
|
MH-15-006-017-001/76
(KADETHAN (bk))
|
1815006000NRG24111220230873750
|
11/12/2023
|
GANESH SHANKAR JADHAV
|
1815006WL050180
|
GANESH SHANKAR JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107133
|
|
GANESH SHANKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-017-001/76
(KADETHAN (bk))
|
1815006000NRG24111220230873752
|
11/12/2023
|
KRUSHNA SHANKAR JADHAV
|
1815006WL050180
|
KRUSHNA SHANKAR JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107105
|
|
KRUSHNA SHANKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-017-001/76
(KADETHAN (bk))
|
1815006000NRG24111220230873749
|
11/12/2023
|
SHANKAR TUKARAM JADHAV
|
1815006WL050180
|
SHANKAR TUKARAM JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107067
|
|
MR SHANKAR TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
PAITHAN
|
MH-15-006-017-001/82
(KADETHAN (bk))
|
1815006000NRG24111220230870814
|
11/12/2023
|
BALASAHEB DAGDU TAWAR
|
1815006WL050055
|
BALASAHEB DAGDU TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107076
|
|
BALASAHEB DAGDU TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-017-001/82
(KADETHAN (bk))
|
1815006000NRG24111220230870816
|
11/12/2023
|
DNYANESHWAR BALASAHEB TAWAR
|
1815006WL050055
|
DNYANESHWAR BALASAHEB TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107159
|
|
DNYANESHWAR BALASAHEB TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-017-001/82
(KADETHAN (bk))
|
1815006000NRG24111220230870818
|
11/12/2023
|
KRUSHAN BALU TAWAR
|
1815006WL050055
|
KRUSHAN BALU TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107160
|
|
KRUSHAN BALU TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-017-001/82
(KADETHAN (bk))
|
1815006000NRG24111220230870815
|
11/12/2023
|
NANDA BALASAHEB TAWAR
|
1815006WL050055
|
NANDA BALASAHEB TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107077
|
|
NANDA BALASAHEB TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-017-001/82
(KADETHAN (bk))
|
1815006000NRG24111220230870819
|
11/12/2023
|
PRIYANKA KRUSHAN TAWAR
|
1815006WL050055
|
PRIYANKA KRUSHAN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107053
|
|
PRIYANKA KRUSHAN TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-017-001/842
(KADETHAN (bk))
|
1815006000NRG24111220230873664
|
11/12/2023
|
DADARAO JAGANNATH GADE
|
1815006WL050178
|
DADARAO JAGANNATH GADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107038
|
|
DADA JAGANNATH GADHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
174
|
PAITHAN
|
MH-15-006-017-001/842
(KADETHAN (bk))
|
1815006000NRG24111220230873665
|
11/12/2023
|
KAUSHLYA DADARAO GADE
|
1815006WL050178
|
KAUSHLYA DADARAO GADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107062
|
|
MRS KAUSHALYABAI DADA GADHE
|
STATE BANK OF INDIA(508548)
|
|
175
|
PAITHAN
|
MH-15-006-017-001/852
(KADETHAN (bk))
|
1815006000NRG24111220230870878
|
11/12/2023
|
CHATRU RAOSAHEB CHAURE
|
1815006WL050056
|
CHATRU RAOSAHEB CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107029
|
|
CHATUR RAVDAHEB CHAVRE
|
UNION BANK OF INDIA(508500)
|
|
176
|
PAITHAN
|
MH-15-006-017-001/900
(KADETHAN (bk))
|
1815006000NRG24111220230873772
|
11/12/2023
|
BABASAHEB MANGILAL PAWAR
|
1815006WL050181
|
BABASAHEB MANGILAL PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107031
|
|
BABASAHEB MANGILAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-017-001/900
(KADETHAN (bk))
|
1815006000NRG24111220230873773
|
11/12/2023
|
SAVITA BABASAHEB PAWAR
|
1815006WL050181
|
SAVITA BABASAHEB PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107030
|
|
Mrs. Savita Babasaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199836
|
199836
|
|
|
|
|
|
|
|
|
178
|
PAITHAN
|
MH-15-006-093-001/222
(GEORAI BASHI)
|
1815006000NRG24111220230874278
|
11/12/2023
|
PANDURANG RAMCHANDRA BHOJANE
|
1815006WL050200
|
PANDURANG RAMCHANDRA BHOJANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107166
|
|
MR PANDURANG RAMCHANDRA BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
179
|
PAITHAN
|
MH-15-006-093-001/462
(GEORAI BASHI)
|
1815006000NRG24111220230874174
|
11/12/2023
|
RANGNATH DADASAHEB BHOJNE
|
1815006WL050197
|
RANGNATH DADASAHEB BHOJNE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107165
|
|
MR RANGNATH DADASAHEB BHOJNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
180
|
PAITHAN
|
MH-15-006-069-001/109
(KATPUR)
|
1815006000NRG24111220230873954
|
11/12/2023
|
LAXMAN ASARAM VIR
|
1815006WL050193
|
LAXMAN ASARAM VIR
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
12/12/2023
|
|
8546107149
|
|
LAXMAN ASARAM VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-093-001/122
(GEORAI BASHI)
|
1815006000NRG24111220230874257
|
11/12/2023
|
BHAUSAHEB NAMDEV GIRI
|
1815006WL050200
|
BHAUSAHEB NAMDEV GIRI
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107167
|
|
MR BHAUSAHEB NAMDEV GIRI
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAITHAN
|
MH-15-006-093-001/215
(GEORAI BASHI)
|
1815006000NRG24111220230874276
|
11/12/2023
|
KISHAN SURYABHAN BHOJANE
|
1815006WL050200
|
KISHAN SURYABHAN BHOJANE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107169
|
|
MR KISHAN SURYABHAN BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAITHAN
|
MH-15-006-093-001/64
(GEORAI BASHI)
|
1815006000NRG24111220230874297
|
11/12/2023
|
KACHRU EKNATH WAGHMARE
|
1815006WL050200
|
KACHRU EKNATH WAGHMARE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107103
|
|
KACHRU EKNATH WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-093-001/885
(GEORAI BASHI)
|
1815006000NRG24111220230874305
|
11/12/2023
|
SACHIN KAKASAHEB KAKADE
|
1815006WL050200
|
SACHIN KAKASAHEB KAKADE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107168
|
|
Mr. Sachin Kakasaheb Kakade
|
INDIAN BANK(607105)
|
|
185
|
PAITHAN
|
MH-15-006-093-001/914
(GEORAI BASHI)
|
1815006000NRG24111220230874190
|
11/12/2023
|
GANGADHAR TUKARAM KAKADE
|
1815006WL050197
|
GANGADHAR TUKARAM KAKADE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107153
|
|
MR GANGADHAR TUKARAM KAKADE
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAITHAN
|
MH-15-006-099-001/179
(KHERDA)
|
1815006000NRG24111220230871087
|
11/12/2023
|
BABASAHEB SHANKAR RATHOD
|
1815006WL050062
|
BABASAHEB SHANKAR RATHOD
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107150
|
|
MR BABASAHEB SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11478
|
11478
|
|
|
|
|
|
|
|
|
187
|
PAITHAN
|
MH-15-006-007-001/53
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872205
|
11/12/2023
|
SHOBHA BABASAHEB RAID
|
1815006WL050139
|
SHOBHA BABASAHEB RAID
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107017
|
|
MR SHOBHABAI BABASAHEB RAIND
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAITHAN
|
MH-15-006-007-001/698
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872225
|
11/12/2023
|
ASLAM YASEEN SHAIKH
|
1815006WL050139
|
ASLAM YASEEN SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107113
|
|
ASLAM YASEEN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
189
|
PAITHAN
|
MH-15-006-005-001/698
(KADETHAN (KH))
|
1815006000NRG24111220230874223
|
11/12/2023
|
PUJA LAXMAN LANGOTE
|
1815006WL050198
|
PUJA LAXMAN LANGOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107028
|
|
POOJA LAXMAN LANGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PAITHAN
|
MH-15-006-007-001/655
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872887
|
11/12/2023
|
JWALA RAVINDRA MAGARE
|
1815006WL050153
|
JWALA RAVINDRA MAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107058
|
|
JOALA RAVI MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PAITHAN
|
MH-15-006-007-001/678
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872220
|
11/12/2023
|
SADAM YASIN SHAIKH
|
1815006WL050139
|
SADAM YASIN SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107015
|
|
SADDAM YASIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PAITHAN
|
MH-15-006-017-001/82
(KADETHAN (bk))
|
1815006000NRG24111220230870817
|
11/12/2023
|
JAYA DNYANESHWAR TAWAR
|
1815006WL050055
|
JAYA DNYANESHWAR TAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107049
|
|
JAYA DNYANESHWAR TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-093-001/141
(GEORAI BASHI)
|
1815006000NRG24111220230874270
|
11/12/2023
|
AARJUN AASARAM SORMARE
|
1815006WL050200
|
AARJUN AASARAM SORMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107047
|
|
AARJUN AASARAM SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-093-001/482
(GEORAI BASHI)
|
1815006000NRG24111220230874296
|
11/12/2023
|
NANDA RAMESH BHOJANE
|
1815006WL050200
|
NANDA RAMESH BHOJANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107059
|
|
NANDA RAMESH BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PAITHAN
|
MH-15-006-093-001/873
(GEORAI BASHI)
|
1815006000NRG24111220230874187
|
11/12/2023
|
RAM MACHCHINDRA SORMARE
|
1815006WL050197
|
RAM MACHCHINDRA SORMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107061
|
|
RAM MACHCHINDRA SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
196
|
PAITHAN
|
MH-15-006-007-001/695
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872888
|
11/12/2023
|
BAHADUR NASEER SHAIKH
|
1815006WL050153
|
BAHADUR NASEER SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546106989
|
|
BAHADUR NASEER SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PAITHAN
|
MH-15-006-041-001/223
(DADEGAON BK)
|
1815006000NRG24111220230874065
|
11/12/2023
|
PRALHADRAO SARJERAO GAHAL
|
1815006WL050194
|
PRALHADRAO SARJERAO GAHAL
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
12/12/2023
|
|
8546106966
|
|
PRALHADRAO SARJERAO GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-069-001/109
(KATPUR)
|
1815006000NRG24111220230873955
|
11/12/2023
|
Varsha Laxaman Veer
|
1815006WL050193
|
Varsha Laxaman Veer
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
12/12/2023
|
|
8546107003
|
|
Varsha Laxaman Veer
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-093-001/4
(GEORAI BASHI)
|
1815006000NRG24111220230874288
|
11/12/2023
|
BHAGWAN SHRIMANT WAGH
|
1815006WL050200
|
BHAGWAN SHRIMANT WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546106978
|
|
BHAGWAN SHRIMANT WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
200
|
PAITHAN
|
MH-15-006-093-001/134
(GEORAI BASHI)
|
1815006000NRG24111220230874264
|
11/12/2023
|
KADUBAI VISHWANATH ISHWARE
|
1815006WL050200
|
KADUBAI VISHWANATH ISHWARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107090
|
|
KADUBAI VISHWANATH ISHWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-093-001/271
(GEORAI BASHI)
|
1815006000NRG24111220230874283
|
11/12/2023
|
SINDHUBAI DINKAR SHRISUNDAR
|
1815006WL050200
|
SINDHUBAI DINKAR SHRISUNDAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107179
|
|
MRS SINDHUBAI DINKAR SHRISUNDER
|
STATE BANK OF INDIA(508548)
|
|
202
|
PAITHAN
|
MH-15-006-093-001/361
(GEORAI BASHI)
|
1815006000NRG24111220230874286
|
11/12/2023
|
SUVARNA RAVINDRA WAGH
|
1815006WL050200
|
SUVARNA RAVINDRA WAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107184
|
|
SUVRANA RAVINDRA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PAITHAN
|
MH-15-006-093-001/378
(GEORAI BASHI)
|
1815006000NRG24111220230874170
|
11/12/2023
|
MINA PRABHU WAGH
|
1815006WL050197
|
MINA PRABHU WAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107183
|
|
MINA PRABHU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PAITHAN
|
MH-15-006-093-001/4
(GEORAI BASHI)
|
1815006000NRG24111220230874289
|
11/12/2023
|
ALKA BHAGWAN WAGH
|
1815006WL050200
|
ALKA BHAGWAN WAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107192
|
|
ALAKA BHAGWAN WAGH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
205
|
PAITHAN
|
MH-15-006-093-001/462
(GEORAI BASHI)
|
1815006000NRG24111220230874175
|
11/12/2023
|
RITA RANGNATH BHOJNE
|
1815006WL050197
|
RITA RANGNATH BHOJNE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107193
|
|
Mrs. Reeta Rangnath Bhojane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
PAITHAN
|
MH-15-006-093-001/479
(GEORAI BASHI)
|
1815006000NRG24111220230874294
|
11/12/2023
|
ALKA RAMESH VAGH
|
1815006WL050200
|
ALKA RAMESH VAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107178
|
|
ALKA RAMESH VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PAITHAN
|
MH-15-006-093-001/51
(GEORAI BASHI)
|
1815006000NRG24111220230874177
|
11/12/2023
|
NANDABAI VITHAL WAGH
|
1815006WL050197
|
NANDABAI VITHAL WAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107177
|
|
NANDABAI VITTHAL WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PAITHAN
|
MH-15-006-093-001/64
(GEORAI BASHI)
|
1815006000NRG24111220230874299
|
11/12/2023
|
BHARAT KACHRU WAGHMARE
|
1815006WL050200
|
BHARAT KACHRU WAGHMARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107194
|
|
Mr. Bharat Kacharu Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
PAITHAN
|
MH-15-006-093-001/67
(GEORAI BASHI)
|
1815006000NRG24111220230874301
|
11/12/2023
|
JIJABAI SHIVAJI DIVTE
|
1815006WL050200
|
JIJABAI SHIVAJI DIVTE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107190
|
|
Mrs. Jijabai Shivaji Divte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
PAITHAN
|
MH-15-006-093-001/885
(GEORAI BASHI)
|
1815006000NRG24111220230874306
|
11/12/2023
|
JAYSHREE SACHIN KAKADE
|
1815006WL050200
|
JAYSHREE SACHIN KAKADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107191
|
|
JAYSHREE SACHIN KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PAITHAN
|
MH-15-006-093-001/914
(GEORAI BASHI)
|
1815006000NRG24111220230874191
|
11/12/2023
|
RANJANA GANGADHAR KAKADE
|
1815006WL050197
|
RANJANA GANGADHAR KAKADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107187
|
|
Mrs. Ranjana Gangadhar Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
PAITHAN
|
MH-15-006-099-001/179
(KHERDA)
|
1815006000NRG24111220230871086
|
11/12/2023
|
KAMALBAI SHANKAR RATHOD
|
1815006WL050062
|
KAMALBAI SHANKAR RATHOD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107152
|
|
KAMALABAI SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PAITHAN
|
MH-15-006-099-001/179
(KHERDA)
|
1815006000NRG24111220230871085
|
11/12/2023
|
SHANKAR KAMALBAI SHANKAR RATHOD
|
1815006WL050062
|
SHANKAR KAMALBAI SHANKAR RATHOD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107104
|
|
MR SHANKAR SHAYAMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
214
|
PAITHAN
|
MH-15-006-099-001/214
(KHERDA)
|
1815006000NRG24111220230871105
|
11/12/2023
|
EKNATH SEVA CHAVAN
|
1815006WL050062
|
EKNATH SEVA CHAVAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107087
|
|
MR EKNATH SEVA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
PAITHAN
|
MH-15-006-099-001/214
(KHERDA)
|
1815006000NRG24111220230871106
|
11/12/2023
|
KAMALBAI EKNATH CHAVAN
|
1815006WL050062
|
KAMALBAI EKNATH CHAVAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107107
|
|
Mrs. KAMALABAI EKNATH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
PAITHAN
|
MH-15-006-099-001/482
(KHERDA)
|
1815006000NRG24111220230871014
|
11/12/2023
|
RADHABAI GOTIRAM CHAVAN
|
1815006WL050061
|
RADHABAI GOTIRAM CHAVAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107141
|
|
RADHABAI GOTIRAM CHAVAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
217
|
PAITHAN
|
MH-15-006-099-001/500
(KHERDA)
|
1815006000NRG24111220230871016
|
11/12/2023
|
ANITA SHARAD SHINDE
|
1815006WL050061
|
ANITA SHARAD SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107182
|
|
Mrs. Anita Sharad Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
PAITHAN
|
MH-15-006-099-001/500
(KHERDA)
|
1815006000NRG24111220230871015
|
11/12/2023
|
SHARAD DILIP SHINDE
|
1815006WL050061
|
SHARAD DILIP SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107092
|
|
SHARAD DILIP SHINDE
|
BANK OF BARODA(606985)
|
|
219
|
PAITHAN
|
MH-15-006-099-001/845
(KHERDA)
|
1815006000NRG24111220230871125
|
11/12/2023
|
HARITA SACHIN SHINDE
|
1815006WL050062
|
HARITA SACHIN SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107185
|
|
Mrs. Harita Sachin Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
220
|
PAITHAN
|
MH-15-006-093-001/122
(GEORAI BASHI)
|
1815006000NRG24111220230874259
|
11/12/2023
|
Mahesh Bhausaheb Giri
|
1815006WL050200
|
Mahesh Bhausaheb Giri
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107170
|
|
MAHESH BHAUSAHEB GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
221
|
PAITHAN
|
MH-15-006-099-001/845
(KHERDA)
|
1815006000NRG24111220230871127
|
11/12/2023
|
SHARDA SAKHARAM SHINDE
|
1815006WL050062
|
SHARDA SAKHARAM SHINDE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107140
|
|
Mrs. SHARDA SAKHARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
222
|
PAITHAN
|
MH-15-006-005-001/61
(KADETHAN (KH))
|
1815006000NRG24111220230874220
|
11/12/2023
|
KEDARNATH KURSHNA MULE
|
1815006WL050198
|
KEDARNATH KURSHNA MULE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107188
|
|
KEDARNATH KURSHNA MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PAITHAN
|
MH-15-006-007-002/19
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872251
|
11/12/2023
|
NARAYAN KALYAN BONGANE
|
1815006WL050139
|
NARAYAN KALYAN BONGANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107175
|
|
Mrs. Narayan Kalyan Bongane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
PAITHAN
|
MH-15-006-007-002/19
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872252
|
11/12/2023
|
RAMKOR NARAYAN BONGANE
|
1815006WL050139
|
RAMKOR NARAYAN BONGANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107176
|
|
Mr. Ramkor Narayan Bongane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
PAITHAN
|
MH-15-006-007-002/34
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872899
|
11/12/2023
|
DIPALI VISHNU DAUND
|
1815006WL050153
|
DIPALI VISHNU DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107195
|
|
Mr. Dipali Vishnu Daund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
PAITHAN
|
MH-15-006-007-002/42
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872909
|
11/12/2023
|
JYOTI SUSHIL DAUND
|
1815006WL050153
|
JYOTI SUSHIL DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107189
|
|
JYOTI SUSHIL DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-007-002/42
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872910
|
11/12/2023
|
SEEMA ANIRUDDHA DAUND
|
1815006WL050153
|
SEEMA ANIRUDDHA DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107186
|
|
Mr. Seema Aniruddha Daund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
PAITHAN
|
MH-15-006-007-002/44
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872929
|
11/12/2023
|
SWATI HARI DOUND
|
1815006WL050154
|
SWATI HARI DOUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107127
|
|
Mr. Swati Hari Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
PAITHAN
|
MH-15-006-017-001/168
(KADETHAN (bk))
|
1815006000NRG24111220230873765
|
11/12/2023
|
PRAYAGBAI GULAB AADHE
|
1815006WL050181
|
PRAYAGBAI GULAB AADHE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107180
|
|
Mrs. Prayagbai Gulab Adhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
PAITHAN
|
MH-15-006-017-001/852
(KADETHAN (bk))
|
1815006000NRG24111220230870879
|
11/12/2023
|
JYOTI CHATRU CHAUREQ
|
1815006WL050056
|
JYOTI CHATRU CHAUREQ
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107181
|
|
Mrs. Jyoti Chatru Chaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
231
|
PAITHAN
|
MH-15-006-007-002/25
(RANJANGAON DANDGA)
|
1815006000NRG24111220230872893
|
11/12/2023
|
NILABAI PANDHARINATH AADHALE
|
1815006WL050153
|
NILABAI PANDHARINATH AADHALE
|
400001
|
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546107096
|
|
NILABAI PANDHARINATH AADHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377781
|
377781
|
|
|
|
|
|
|
|