|
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-15-006-099-002/107
(KHERDA)
|
1815006000NRG24260120241192460
|
26/01/2024
|
EKNATH NAJARDHAN GIRI
|
1815006WL067542
|
EKNATH NAJARDHAN GIRI
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240264035
|
|
EKNATH JANARDHAN GIR
|
BANK OF BARODA(606985)
|
|
2
|
PAITHAN
|
MH-15-006-099-002/614
(KHERDA)
|
1815006000NRG24260120241192492
|
26/01/2024
|
BHAGYASHREE BHARAT GHORPADE
|
1815006WL067542
|
BHAGYASHREE BHARAT GHORPADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274670
|
|
BHAGYASHREE BHARAT G
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-099-002/794
(KHERDA)
|
1815006000NRG24260120241192502
|
26/01/2024
|
GEETA RAMESH MAGAR
|
1815006WL067542
|
GEETA RAMESH MAGAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274671
|
|
GEETA RAMESH MAGAR
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-099-002/868
(KHERDA)
|
1815006000NRG24260120241192507
|
26/01/2024
|
PUSHPA BALU BODHANE
|
1815006WL067542
|
PUSHPA BALU BODHANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274672
|
|
MISS PUSHPALAXMAN GODSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
PAITHAN
|
MH-15-006-051-001/59
(LIMBGAON)
|
1815006000NRG24260120241192027
|
26/01/2024
|
SUNITA LAHU VAWAL
|
1815006WL067522
|
SUNITA LAHU VAWAL
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274772
|
|
RAMALBAI LAHU WAVHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
6
|
PAITHAN
|
MH-15-006-051-001/10
(LIMBGAON)
|
1815006000NRG24260120241192787
|
26/01/2024
|
KADUBAI VAMAN SASSAN
|
1815006WL067554
|
KADUBAI VAMAN SASSAN
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274736
|
|
Mrs. KADUBAI VAMAN SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PAITHAN
|
MH-15-006-051-001/137
(LIMBGAON)
|
1815006000NRG24260120241192727
|
26/01/2024
|
JYOTI SANTOSH MORE
|
1815006WL067552
|
JYOTI SANTOSH MORE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240264006
|
|
Mrs. JYOTI SANTOSH MORE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PAITHAN
|
MH-15-006-051-001/179
(LIMBGAON)
|
1815006000NRG24260120241192837
|
26/01/2024
|
RACHNA LAXMAN GADHEKAR
|
1815006WL067558
|
RACHNA LAXMAN GADHEKAR
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240264011
|
|
Mrs. RACHANA LAKSHMAN GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PAITHAN
|
MH-15-006-051-001/185
(LIMBGAON)
|
1815006000NRG24260120241191916
|
26/01/2024
|
GANESH VITHAL HIGALE
|
1815006WL067520
|
GANESH VITHAL HIGALE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274679
|
|
GANESH VITHAL HIGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PAITHAN
|
MH-15-006-051-001/193
(LIMBGAON)
|
1815006000NRG24260120241192730
|
26/01/2024
|
SUSHILA CHAGAN SASANE
|
1815006WL067552
|
SUSHILA CHAGAN SASANE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240264009
|
|
Mrs. SUSHILA CHAGAN SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PAITHAN
|
MH-15-006-051-001/244
(LIMBGAON)
|
1815006000NRG24260120241192843
|
26/01/2024
|
VISHNU TUKARAM SHEJUL
|
1815006WL067558
|
VISHNU TUKARAM SHEJUL
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240264007
|
|
Mr. VISHNU TUKARAM SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PAITHAN
|
MH-15-006-051-001/301
(LIMBGAON)
|
1815006000NRG24260120241192807
|
26/01/2024
|
Vaishnavi Govind Nirmal
|
1815006WL067555
|
Vaishnavi Govind Nirmal
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274682
|
|
Mrs. VAISHANAVI GOVIND NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PAITHAN
|
MH-15-006-051-001/360
(LIMBGAON)
|
1815006000NRG24260120241192854
|
26/01/2024
|
RAJUBAI DILIP NIRMAL
|
1815006WL067558
|
RAJUBAI DILIP NIRMAL
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240264010
|
|
Mrs. RAJUBAI DILIP NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PAITHAN
|
MH-15-006-051-001/406
(LIMBGAON)
|
1815006000NRG24260120241192013
|
26/01/2024
|
DIGAMBAR BAPURAO NIRMAL
|
1815006WL067522
|
DIGAMBAR BAPURAO NIRMAL
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240264008
|
|
Mr. DIGAMBAR BAPURAO NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PAITHAN
|
MH-15-006-051-001/469
(LIMBGAON)
|
1815006000NRG24260120241192104
|
26/01/2024
|
KRUSHNA SAMBHAJI PADULE
|
1815006WL067529
|
KRUSHNA SAMBHAJI PADULE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274676
|
|
Master KRUSHNA SAMBHAJI PADULE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PAITHAN
|
MH-15-006-051-001/553
(LIMBGAON)
|
1815006000NRG24260120241192049
|
26/01/2024
|
RUSHIKESH RAMESH BORKAR
|
1815006WL067525
|
RUSHIKESH RAMESH BORKAR
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274681
|
|
Mr. RUSHIKESH RAMESH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
17
|
PAITHAN
|
MH-15-006-099-002/23
(KHERDA)
|
1815006000NRG24260120241192469
|
26/01/2024
|
SANTOSH HARICHANDRA RUPEKAR
|
1815006WL067542
|
SANTOSH HARICHANDRA RUPEKAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274729
|
|
SANTOSH HARICHANDRA RUPEKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
18
|
PAITHAN
|
MH-15-006-099-002/505
(KHERDA)
|
1815006000NRG24260120241192487
|
26/01/2024
|
BHARAT BHUJANGRAO GHORPHADDE
|
1815006WL067542
|
BHARAT BHUJANGRAO GHORPHADDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274737
|
|
Mr. BHARAT BHUJANGRAO GHORPADE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PAITHAN
|
MH-15-006-099-002/620
(KHERDA)
|
1815006000NRG24260120241192587
|
26/01/2024
|
SHRIRAM GORAKH JAGDHALE
|
1815006WL067544
|
SHRIRAM GORAKH JAGDHALE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240274717
|
|
Mr. SHRIRAM GORAKHNATH JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PAITHAN
|
MH-15-006-099-002/763
(KHERDA)
|
1815006000NRG24260120241192496
|
26/01/2024
|
SANDIP DAGADU BODHANE
|
1815006WL067542
|
SANDIP DAGADU BODHANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274731
|
|
SANDIP DAGADU BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PAITHAN
|
MH-15-006-099-002/797
(KHERDA)
|
1815006000NRG24260120241192503
|
26/01/2024
|
VITTHAL DINKAR KESHBHAT
|
1815006WL067542
|
VITTHAL DINKAR KESHBHAT
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274675
|
|
VITTHAL DINKAR KESHBHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PAITHAN
|
MH-15-006-099-002/805
(KHERDA)
|
1815006000NRG24260120241192597
|
26/01/2024
|
CHANDRKALA EKNATH KHANDAGALE
|
1815006WL067544
|
CHANDRKALA EKNATH KHANDAGALE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240274677
|
|
CHANDRAKALA EKNATH KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
23
|
PAITHAN
|
MH-15-006-064-001/12719
(NAVGAON)
|
1815006000NRG24260120241192250
|
26/01/2024
|
RUPALI GANESH RAKSHE
|
1815006WL067536
|
RUPALI GANESH RAKSHE
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274684
|
|
RUPALI GANESH RAKSHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PAITHAN
|
MH-15-006-064-001/140093
(NAVGAON)
|
1815006000NRG24260120241192254
|
26/01/2024
|
ASHA LAXMAN GAYKE
|
1815006WL067536
|
ASHA LAXMAN GAYKE
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274730
|
|
ASHA LAXMAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-064-001/140093
(NAVGAON)
|
1815006000NRG24260120241192253
|
26/01/2024
|
LAXMAN LALA GAYKE
|
1815006WL067536
|
LAXMAN LALA GAYKE
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274683
|
|
LAXMAN LALA GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PAITHAN
|
MH-15-006-064-001/1734
(NAVGAON)
|
1815006000NRG24260120241192259
|
26/01/2024
|
KALPANA NAKUL RAKSHE
|
1815006WL067536
|
KALPANA NAKUL RAKSHE
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240264012
|
|
Miss. Kalpana Nakul Rakshe
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PAITHAN
|
MH-15-006-064-001/1734
(NAVGAON)
|
1815006000NRG24260120241192258
|
26/01/2024
|
NAKUL SANTARAM RAKSHE
|
1815006WL067536
|
NAKUL SANTARAM RAKSHE
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274678
|
|
NAKUL SANTARAM RAKSHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PAITHAN
|
MH-15-006-064-001/2012
(NAVGAON)
|
1815006000NRG24260120241192265
|
26/01/2024
|
ANIL SHRAVAN AARLE
|
1815006WL067536
|
ANIL SHRAVAN AARLE
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274734
|
|
Mr. ANIL SHRAVAN ARLE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PAITHAN
|
MH-15-006-064-002/1114
(NAVGAON)
|
1815006000NRG24260120241192346
|
26/01/2024
|
PASHA ISMAIL PATHAN
|
1815006WL067538
|
PASHA ISMAIL PATHAN
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274735
|
|
PASHA ISMAIL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
30
|
PAITHAN
|
MH-15-006-051-001/522
(LIMBGAON)
|
1815006000NRG24260120241192864
|
26/01/2024
|
SOMINATH HARIBHAU WAVHAL
|
1815006WL067558
|
SOMINATH HARIBHAU WAVHAL
|
00051
|
MAHB0001151
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274680
|
|
SOMINATH HARIBHAU WAVHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
31
|
PAITHAN
|
MH-15-006-064-001/3011
(NAVGAON)
|
1815006000NRG24260120241192334
|
26/01/2024
|
GAYABAI SOPAN SIRASATH
|
1815006WL067538
|
GAYABAI SOPAN SIRASATH
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240264026
|
|
Mrs. Gayabai Sopan Sirasath
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PAITHAN
|
MH-15-006-064-001/3011
(NAVGAON)
|
1815006000NRG24260120241192335
|
26/01/2024
|
SHRISATH HARIPANDIT SOPAN
|
1815006WL067538
|
SHRISATH HARIPANDIT SOPAN
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240264030
|
|
MR HARIPANDIT SOPAN SIRSATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAITHAN
|
MH-15-006-064-002/1493
(NAVGAON)
|
1815006000NRG24260120241192347
|
26/01/2024
|
ASHOK DNYANDEV SHIRSATH
|
1815006WL067538
|
ASHOK DNYANDEV SHIRSATH
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240264005
|
|
ASHOK DNYANDEV SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
34
|
PAITHAN
|
MH-15-006-051-001/143
(LIMBGAON)
|
1815006000NRG24260120241192003
|
26/01/2024
|
TARABAI VISHNU NIRMAL
|
1815006WL067522
|
TARABAI VISHNU NIRMAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263954
|
|
TARABAI VISHNU NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PAITHAN
|
MH-15-006-051-001/151
(LIMBGAON)
|
1815006000NRG24260120241192189
|
26/01/2024
|
ASHOK LAXUMAN HIGALE
|
1815006WL067534
|
ASHOK LAXUMAN HIGALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263956
|
|
ASHOK LAXUMAN HIGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PAITHAN
|
MH-15-006-051-001/163
(LIMBGAON)
|
1815006000NRG24260120241192004
|
26/01/2024
|
VISHNU NIVRROTI NIRMAL
|
1815006WL067522
|
VISHNU NIVRROTI NIRMAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263952
|
|
VISHNU NIVRROTI NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
PAITHAN
|
MH-15-006-051-001/164
(LIMBGAON)
|
1815006000NRG24260120241192751
|
26/01/2024
|
RAJU GANGADHAR NIRMAL
|
1815006WL067553
|
RAJU GANGADHAR NIRMAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263949
|
|
RAJU GANGADHAR NIRMAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
38
|
PAITHAN
|
MH-15-006-051-001/165
(LIMBGAON)
|
1815006000NRG24260120241192005
|
26/01/2024
|
RAJENDRA VISHNU NIRMAL
|
1815006WL067522
|
RAJENDRA VISHNU NIRMAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263961
|
|
RAJENDRA VISHNU NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PAITHAN
|
MH-15-006-051-001/168
(LIMBGAON)
|
1815006000NRG24260120241192805
|
26/01/2024
|
GANGADHAR MADHURAO NIRMAL
|
1815006WL067555
|
GANGADHAR MADHURAO NIRMAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274754
|
|
GANGADHAR MADHURAO NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PAITHAN
|
MH-15-006-051-001/171
(LIMBGAON)
|
1815006000NRG24260120241192835
|
26/01/2024
|
PANDURANG RAMRAO NIRMAL
|
1815006WL067558
|
PANDURANG RAMRAO NIRMAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274753
|
|
PANDURANG RAMRAO NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PAITHAN
|
MH-15-006-051-001/179
(LIMBGAON)
|
1815006000NRG24260120241192836
|
26/01/2024
|
LAKHAN KESHAV GADHEKAR
|
1815006WL067558
|
LAKHAN KESHAV GADHEKAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274749
|
|
LAKHAN KESHAV GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PAITHAN
|
MH-15-006-051-001/181
(LIMBGAON)
|
1815006000NRG24260120241192729
|
26/01/2024
|
SARANG GANGADHAR KOLTE
|
1815006WL067552
|
SARANG GANGADHAR KOLTE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274755
|
|
SARANG GANGADHAR KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-051-001/218
(LIMBGAON)
|
1815006000NRG24260120241191919
|
26/01/2024
|
KALAYAN RAMBHAU BHISE
|
1815006WL067520
|
KALAYAN RAMBHAU BHISE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274756
|
|
KALAYAN RAMBHAU BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-051-001/268
(LIMBGAON)
|
1815006000NRG24260120241192732
|
26/01/2024
|
MANISHA SOMINATH GHODKE
|
1815006WL067552
|
MANISHA SOMINATH GHODKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263966
|
|
MANISHA SOMINATH GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PAITHAN
|
MH-15-006-051-001/268
(LIMBGAON)
|
1815006000NRG24260120241192731
|
26/01/2024
|
SOMINATH BABANRAO GHODAKE
|
1815006WL067552
|
SOMINATH BABANRAO GHODAKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263967
|
|
SOMNATH BABAN GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAITHAN
|
MH-15-006-051-001/269
(LIMBGAON)
|
1815006000NRG24260120241192733
|
26/01/2024
|
BABAN SHRIPATI GHODKE
|
1815006WL067552
|
BABAN SHRIPATI GHODKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274751
|
|
BABAN SHRIPATI GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-051-001/269
(LIMBGAON)
|
1815006000NRG24260120241192734
|
26/01/2024
|
Vimalbai Babanrao Ghodke
|
1815006WL067552
|
Vimalbai Babanrao Ghodke
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263968
|
|
Vimalbai Babanrao Ghodke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PAITHAN
|
MH-15-006-051-001/290
(LIMBGAON)
|
1815006000NRG24260120241192735
|
26/01/2024
|
VASANR BABANRAO HIGALE
|
1815006WL067552
|
VASANR BABANRAO HIGALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274750
|
|
VASANT BABANRAO HINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAITHAN
|
MH-15-006-051-001/339
(LIMBGAON)
|
1815006000NRG24260120241192796
|
26/01/2024
|
BHAMABAI RUPA RAUT
|
1815006WL067554
|
BHAMABAI RUPA RAUT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263953
|
|
BHAMABAI RUPA RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-051-001/339
(LIMBGAON)
|
1815006000NRG24260120241192795
|
26/01/2024
|
RAOSAHEB RUPA RAUT
|
1815006WL067554
|
RAOSAHEB RUPA RAUT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263951
|
|
RAOSAHEB RUPA RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PAITHAN
|
MH-15-006-051-001/360
(LIMBGAON)
|
1815006000NRG24260120241192853
|
26/01/2024
|
DILIP PANDURANG NIRMAL
|
1815006WL067558
|
DILIP PANDURANG NIRMAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263950
|
|
DILIP PANDURANG NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PAITHAN
|
MH-15-006-051-001/370
(LIMBGAON)
|
1815006000NRG24260120241191928
|
26/01/2024
|
REKHA ANIL PADULE
|
1815006WL067520
|
REKHA ANIL PADULE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263962
|
|
REKHA ANIL PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PAITHAN
|
MH-15-006-051-001/404
(LIMBGAON)
|
1815006000NRG24260120241192057
|
26/01/2024
|
MIRABAI KRUSHNA BORKAR
|
1815006WL067526
|
MIRABAI KRUSHNA BORKAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274759
|
|
MIRABAI KRUSHNA BORKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PAITHAN
|
MH-15-006-051-001/458
(LIMBGAON)
|
1815006000NRG24260120241192810
|
26/01/2024
|
SADASHIV BHAULAL NITTAL
|
1815006WL067555
|
SADASHIV BHAULAL NITTAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263960
|
|
SADASHIV BHAULAL NITTAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PAITHAN
|
MH-15-006-051-001/463
(LIMBGAON)
|
1815006000NRG24260120241192204
|
26/01/2024
|
BALU BHAURAV RAUT
|
1815006WL067534
|
BALU BHAURAV RAUT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263959
|
|
BALU BHAURAV RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PAITHAN
|
MH-15-006-051-001/463
(LIMBGAON)
|
1815006000NRG24260120241192205
|
26/01/2024
|
PARVATI BALU RAUT
|
1815006WL067534
|
PARVATI BALU RAUT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274757
|
|
PARVATI BALU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAITHAN
|
MH-15-006-051-001/471
(LIMBGAON)
|
1815006000NRG24260120241191932
|
26/01/2024
|
SUDAM DNYANESHWAR PADULE
|
1815006WL067520
|
SUDAM DNYANESHWAR PADULE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263964
|
|
SUDAM NYANESHOR PADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAITHAN
|
MH-15-006-051-001/471
(LIMBGAON)
|
1815006000NRG24260120241191933
|
26/01/2024
|
YOGITA SUDAM PADULE
|
1815006WL067520
|
YOGITA SUDAM PADULE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263969
|
|
YOGITA SUDAM PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PAITHAN
|
MH-15-006-051-001/488
(LIMBGAON)
|
1815006000NRG24260120241192812
|
26/01/2024
|
PANDIT NAMDEV BHISE
|
1815006WL067555
|
PANDIT NAMDEV BHISE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263955
|
|
PANDIT NAMDEV BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PAITHAN
|
MH-15-006-051-001/491
(LIMBGAON)
|
1815006000NRG24260120241192048
|
26/01/2024
|
HANUMAN VISHNU MANCHOURE
|
1815006WL067525
|
HANUMAN VISHNU MANCHOURE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263970
|
|
HANUMAN VISHNU MANCHOURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PAITHAN
|
MH-15-006-051-001/505
(LIMBGAON)
|
1815006000NRG24260120241191953
|
26/01/2024
|
GOVARDHAN KRUSHNA PADULE
|
1815006WL067520
|
GOVARDHAN KRUSHNA PADULE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263963
|
|
GOVARDHAN KRUSHNA PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-051-001/513
(LIMBGAON)
|
1815006000NRG24260120241192774
|
26/01/2024
|
SHAHADEV BHUJANGRAO PAWAR
|
1815006WL067553
|
SHAHADEV BHUJANGRAO PAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274752
|
|
SHAHADEV BHUJANGRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PAITHAN
|
MH-15-006-051-001/529
(LIMBGAON)
|
1815006000NRG24260120241192060
|
26/01/2024
|
JAMNABAI AVAGHAD BHAVRE
|
1815006WL067526
|
JAMNABAI AVAGHAD BHAVRE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274758
|
|
JAMNABAI AVAGHAD BHAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-051-001/556
(LIMBGAON)
|
1815006000NRG24260120241192211
|
26/01/2024
|
KAILAS ASHOK HINGALE
|
1815006WL067534
|
KAILAS ASHOK HINGALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263965
|
|
MR KAILAS ASHOK HINGALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAITHAN
|
MH-15-006-051-001/561
(LIMBGAON)
|
1815006000NRG24260120241191960
|
26/01/2024
|
DNYANESHWAR KESHVRAO PADULE
|
1815006WL067520
|
DNYANESHWAR KESHVRAO PADULE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263957
|
|
DNYANESHWAR KESHVRAO PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PAITHAN
|
MH-15-006-051-001/583
(LIMBGAON)
|
1815006000NRG24260120241192063
|
26/01/2024
|
RUKHMIN VITTHAL GADEKAR
|
1815006WL067526
|
RUKHMIN VITTHAL GADEKAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274761
|
|
RUKHMIN VITTHAL GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PAITHAN
|
MH-15-006-051-001/598
(LIMBGAON)
|
1815006000NRG24260120241192819
|
26/01/2024
|
MUKTA BIBHISHAN KARDILE
|
1815006WL067555
|
MUKTA BIBHISHAN KARDILE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274748
|
|
MUKTA BIBHISHAN KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PAITHAN
|
MH-15-006-051-001/8
(LIMBGAON)
|
1815006000NRG24260120241192114
|
26/01/2024
|
NANDABAI RAMDAS PAWAR
|
1815006WL067529
|
NANDABAI RAMDAS PAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263958
|
|
NANDABAI RAMDAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PAITHAN
|
MH-15-006-064-001/12805
(NAVGAON)
|
1815006000NRG24260120241192252
|
26/01/2024
|
BHAGAVAT LALA GAYKE
|
1815006WL067536
|
BHAGAVAT LALA GAYKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263972
|
|
BHAGAVAT LALA GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PAITHAN
|
MH-15-006-064-001/15
(NAVGAON)
|
1815006000NRG24260120241192331
|
26/01/2024
|
BHAGVAN BABASAHEB CHOUDHARI
|
1815006WL067538
|
BHAGVAN BABASAHEB CHOUDHARI
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274745
|
|
BHAGVAN BABASAHEB CHOUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PAITHAN
|
MH-15-006-064-001/1698
(NAVGAON)
|
1815006000NRG24260120241192256
|
26/01/2024
|
RAM SANTARAM RAKSHE
|
1815006WL067536
|
RAM SANTARAM RAKSHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274743
|
|
RAM SANTARAM RAKSHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PAITHAN
|
MH-15-006-064-001/1698
(NAVGAON)
|
1815006000NRG24260120241192257
|
26/01/2024
|
SAVITA RAM RAKSHE
|
1815006WL067536
|
SAVITA RAM RAKSHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274744
|
|
SAVITA RAM RAKSHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-064-001/20
(NAVGAON)
|
1815006000NRG24260120241192263
|
26/01/2024
|
RAMESH UTTAM KALE
|
1815006WL067536
|
RAMESH UTTAM KALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274746
|
|
RAMESH UTTAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PAITHAN
|
MH-15-006-064-001/2103
(NAVGAON)
|
1815006000NRG24260120241192266
|
26/01/2024
|
AKHTAR KHA BABAKHA PATHAN
|
1815006WL067536
|
AKHTAR KHA BABAKHA PATHAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274747
|
|
AKHTAR KHA BABAKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-099-002/12
(KHERDA)
|
1815006000NRG24260120241192464
|
26/01/2024
|
SHOBHABAI HARIBHAU RUPEKAR
|
1815006WL067542
|
SHOBHABAI HARIBHAU RUPEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274763
|
|
SHOBHABAI HARIBHAU RUPEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-099-002/20
(KHERDA)
|
1815006000NRG24260120241192577
|
26/01/2024
|
PUSHPA APPASAHEB MAGAR
|
1815006WL067544
|
PUSHPA APPASAHEB MAGAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240274762
|
|
PUSHPA APPASAHEB MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-099-002/488
(KHERDA)
|
1815006000NRG24260120241192486
|
26/01/2024
|
GORKH SONAJI MANE
|
1815006WL067542
|
GORKH SONAJI MANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274765
|
|
GORKH SONAJI MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PAITHAN
|
MH-15-006-099-002/622
(KHERDA)
|
1815006000NRG24260120241192493
|
26/01/2024
|
YOGESH BABAN MAGARE
|
1815006WL067542
|
YOGESH BABAN MAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274769
|
|
YOGESH BABAN MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PAITHAN
|
MH-15-006-099-002/625
(KHERDA)
|
1815006000NRG24260120241192494
|
26/01/2024
|
BABAN RAMRAO MAGAR
|
1815006WL067542
|
BABAN RAMRAO MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274766
|
|
BABAN RAMRAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PAITHAN
|
MH-15-006-099-002/763
(KHERDA)
|
1815006000NRG24260120241192497
|
26/01/2024
|
VARSHA SANDIP
|
1815006WL067542
|
VARSHA SANDIP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274742
|
|
VARSHA SANDIP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-099-002/789
(KHERDA)
|
1815006000NRG24260120241192591
|
26/01/2024
|
JYOTI GORAKH BHINGARE
|
1815006WL067544
|
JYOTI GORAKH BHINGARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240274764
|
|
JYOTI GORAKH BHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PAITHAN
|
MH-15-006-099-002/794
(KHERDA)
|
1815006000NRG24260120241192500
|
26/01/2024
|
JANARDHAN EKNATH MAGAR
|
1815006WL067542
|
JANARDHAN EKNATH MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263974
|
|
JANARDHAN EKNATH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
83
|
PAITHAN
|
MH-15-006-099-002/790
(KHERDA)
|
1815006000NRG24260120241192592
|
26/01/2024
|
ANGAD DHONDIRAM SHINDE
|
1815006WL067544
|
ANGAD DHONDIRAM SHINDE
|
00152
|
HDFC0003340
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274674
|
|
ANGAD DHONDIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
84
|
PAITHAN
|
MH-15-006-099-002/1067
(KHERDA)
|
1815006000NRG24260120241192573
|
26/01/2024
|
DNYANESHWAR VISHNU KESBHAT
|
1815006WL067544
|
DNYANESHWAR VISHNU KESBHAT
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240274738
|
|
DNYANESHWAR VISHNU KESABHAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
85
|
PAITHAN
|
MH-15-006-064-001/12719
(NAVGAON)
|
1815006000NRG24260120241192251
|
26/01/2024
|
GANESH RAM RAKSHE
|
1815006WL067536
|
GANESH RAM RAKSHE
|
00168
|
ICIC0000044
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274760
|
|
MR GANESH RAM RAKSHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
86
|
PAITHAN
|
MH-15-006-051-001/370
(LIMBGAON)
|
1815006000NRG24260120241191927
|
26/01/2024
|
ANIL KADUDAS PAHUDE
|
1815006WL067520
|
ANIL KADUDAS PAHUDE
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274716
|
|
ANIL KADUDAS PAHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PAITHAN
|
MH-15-006-064-001/360046
(NAVGAON)
|
1815006000NRG24260120241192340
|
26/01/2024
|
AVINASH ASHOK DAGADKHAIR
|
1815006WL067538
|
AVINASH ASHOK DAGADKHAIR
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240264015
|
|
MR AVINASH ASHOK DGADKHAIR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAITHAN
|
MH-15-006-099-002/794
(KHERDA)
|
1815006000NRG24260120241192501
|
26/01/2024
|
RAMESH JANARDHAN MAGAR
|
1815006WL067542
|
RAMESH JANARDHAN MAGAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240264016
|
|
Mr. RAMESH JANARDHAN MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PAITHAN
|
MH-15-006-099-002/805
(KHERDA)
|
1815006000NRG24260120241192598
|
26/01/2024
|
SIDDHRTH EKNATH KHANDAGALE
|
1815006WL067544
|
SIDDHRTH EKNATH KHANDAGALE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240264013
|
|
MR SIDDHRTHEKNATHKHANDAGALE EKNATH KHAND
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAITHAN
|
MH-15-006-099-002/868
(KHERDA)
|
1815006000NRG24260120241192506
|
26/01/2024
|
BALASAHEB SHIVAJI BODHANE
|
1815006WL067542
|
BALASAHEB SHIVAJI BODHANE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240264014
|
|
MR BALASAHEB SHIVAJI BODHANE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAITHAN
|
MH-15-006-109-002/866
(KHERDA)
|
1815006000NRG24260120241192601
|
26/01/2024
|
VISHNU KALYAN BODHANE
|
1815006WL067544
|
VISHNU KALYAN BODHANE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240274732
|
|
VISHNU KALYAN BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PAITHAN
|
MH-15-006-109-002/867
(KHERDA)
|
1815006000NRG24260120241192602
|
26/01/2024
|
PRAVIN KALYAN BODHANE
|
1815006WL067544
|
PRAVIN KALYAN BODHANE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240274709
|
|
PRAVIN KALYAN BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
93
|
PAITHAN
|
MH-15-006-017-001/1005
(KADETHAN (bk))
|
1815006000NRG24260120241191618
|
26/01/2024
|
Kartik Madhukar Chaure
|
1815006WL067510
|
Kartik Madhukar Chaure
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240264018
|
|
MR KARTIK MADHUKAR CHAURE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAITHAN
|
MH-15-006-017-001/1049
(KADETHAN (bk))
|
1815006000NRG24260120241191144
|
26/01/2024
|
aarti krushna jadhav
|
1815006WL067490
|
aarti krushna jadhav
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240264028
|
|
MR AARTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAITHAN
|
MH-15-006-017-001/1055
(KADETHAN (bk))
|
1815006000NRG24260120241191572
|
26/01/2024
|
amol narayan javle
|
1815006WL067509
|
amol narayan javle
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274688
|
|
MR AMOL NARAYAN JAVLE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAITHAN
|
MH-15-006-017-001/135
(KADETHAN (bk))
|
1815006000NRG24260120241191625
|
26/01/2024
|
BAPURAO KISHANRAO TAWAR
|
1815006WL067510
|
BAPURAO KISHANRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274726
|
|
BAPURAO KISHANRAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PAITHAN
|
MH-15-006-017-001/203
(KADETHAN (bk))
|
1815006000NRG24260120241191051
|
26/01/2024
|
CHANDU BHASU RATHOD
|
1815006WL067487
|
CHANDU BHASU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274691
|
|
MR CHANDU BHASU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAITHAN
|
MH-15-006-017-001/47
(KADETHAN (bk))
|
1815006000NRG24260120241191159
|
26/01/2024
|
BALU BABURAO DHUMAL
|
1815006WL067490
|
BALU BABURAO DHUMAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274689
|
|
MR BALU BABURAO DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAITHAN
|
MH-15-006-017-001/47
(KADETHAN (bk))
|
1815006000NRG24260120241191160
|
26/01/2024
|
JYOTI BALU DHUMAL
|
1815006WL067490
|
JYOTI BALU DHUMAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274771
|
|
JYOTI BALU DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PAITHAN
|
MH-15-006-017-001/48
(KADETHAN (bk))
|
1815006000NRG24260120241191161
|
26/01/2024
|
BALASAHEB KESHVRAO TAWAR
|
1815006WL067490
|
BALASAHEB KESHVRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274727
|
|
MR BALASAHEB KESHAWRAV TWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAITHAN
|
MH-15-006-017-001/48
(KADETHAN (bk))
|
1815006000NRG24260120241191162
|
26/01/2024
|
MEERABAI BALASAHEB TAWAR
|
1815006WL067490
|
MEERABAI BALASAHEB TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274690
|
|
MEERABAI BALASAHEB TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PAITHAN
|
MH-15-006-017-001/490
(KADETHAN (bk))
|
1815006000NRG24260120241190663
|
26/01/2024
|
PARVATABAI SHANKAR WAGHCHAURE
|
1815006WL067473
|
PARVATABAI SHANKAR WAGHCHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274773
|
|
MR PARVTIBAI SHANKAR WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAITHAN
|
MH-15-006-017-001/510
(KADETHAN (bk))
|
1815006000NRG24260120241191629
|
26/01/2024
|
KALYAN BABURAO CHOWARE
|
1815006WL067510
|
KALYAN BABURAO CHOWARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274686
|
|
KALYAN BABURAO CHOWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-017-001/510
(KADETHAN (bk))
|
1815006000NRG24260120241191630
|
26/01/2024
|
RANJANABAI KALYAN CHAURE
|
1815006WL067510
|
RANJANABAI KALYAN CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240264019
|
|
MRS RANJANBAI KALYAN CHAURE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAITHAN
|
MH-15-006-017-001/590
(KADETHAN (bk))
|
1815006000NRG24260120241191062
|
26/01/2024
|
RAJU CHANDU RATHOD
|
1815006WL067487
|
RAJU CHANDU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240264024
|
|
RAJU CHANDU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-017-001/782
(KADETHAN (bk))
|
1815006000NRG24260120241191380
|
26/01/2024
|
Kantabai Prkash Tawar
|
1815006WL067502
|
Kantabai Prkash Tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274714
|
|
MRS KANTABAI PRKASH TAWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAITHAN
|
MH-15-006-017-001/782
(KADETHAN (bk))
|
1815006000NRG24260120241191379
|
26/01/2024
|
PRAKASH ACHUTRAO TAWAR
|
1815006WL067502
|
PRAKASH ACHUTRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274687
|
|
MR PRAKASH ACHYUTRAV TAWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAITHAN
|
MH-15-006-017-001/818
(KADETHAN (bk))
|
1815006000NRG24260120241191633
|
26/01/2024
|
KOMAL UMESH TAWAR
|
1815006WL067510
|
KOMAL UMESH TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240264027
|
|
KomalUmeshTavar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
PAITHAN
|
MH-15-006-017-001/818
(KADETHAN (bk))
|
1815006000NRG24260120241191632
|
26/01/2024
|
UMESH ASHOKRAO TAWAR
|
1815006WL067510
|
UMESH ASHOKRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274725
|
|
MR UMESH ASHOK TAWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAITHAN
|
MH-15-006-017-001/87
(KADETHAN (bk))
|
1815006000NRG24260120241191175
|
26/01/2024
|
BHARAT RAMRAO JADHAV
|
1815006WL067490
|
BHARAT RAMRAO JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274728
|
|
BHARAT RAMARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PAITHAN
|
MH-15-006-017-001/87
(KADETHAN (bk))
|
1815006000NRG24260120241191176
|
26/01/2024
|
MEERABAI BHARAT TAWAR
|
1815006WL067490
|
MEERABAI BHARAT TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240264017
|
|
MEERABAI BHARAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PAITHAN
|
MH-15-006-017-001/973
(KADETHAN (bk))
|
1815006000NRG24260120241191636
|
26/01/2024
|
Bharat Bhagvan Chaure
|
1815006WL067510
|
Bharat Bhagvan Chaure
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274692
|
|
MR BHARAT BHAGWAN CHURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
113
|
PAITHAN
|
MH-15-006-099-002/1062
(KHERDA)
|
1815006000NRG24260120241192459
|
26/01/2024
|
RUKHMAN SURESH BODHANE
|
1815006WL067542
|
RUKHMAN SURESH BODHANE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240264022
|
|
RUKHMAN SURESH BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-099-002/1062
(KHERDA)
|
1815006000NRG24260120241192458
|
26/01/2024
|
SURESH BHUJANGRAO BODHANE
|
1815006WL067542
|
SURESH BHUJANGRAO BODHANE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274685
|
|
SURESH BHUJANGRAO BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-099-002/133
(KHERDA)
|
1815006000NRG24260120241192468
|
26/01/2024
|
MUKTABAI BHAUSAHEB BODHANE
|
1815006WL067542
|
MUKTABAI BHAUSAHEB BODHANE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274711
|
|
MUKTABAI BHAUSAHEB BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
116
|
PAITHAN
|
MH-15-006-064-001/12773
(NAVGAON)
|
1815006000NRG24260120241192328
|
26/01/2024
|
NASER JABBAR PATHAN
|
1815006WL067538
|
NASER JABBAR PATHAN
|
00415
|
SBIN0021945
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274695
|
|
NASER JABBAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-064-001/12793
(NAVGAON)
|
1815006000NRG24260120241192329
|
26/01/2024
|
NISAR JABAR PATHAN
|
1815006WL067538
|
NISAR JABAR PATHAN
|
00415
|
SBIN0021945
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274706
|
|
NISAR JABAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-064-001/15
(NAVGAON)
|
1815006000NRG24260120241192332
|
26/01/2024
|
JIJABAI BHAGVAN CHOUDHARI
|
1815006WL067538
|
JIJABAI BHAGVAN CHOUDHARI
|
00415
|
SBIN0021945
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274704
|
|
MRS JANABAI BHAGAWAT CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAITHAN
|
MH-15-006-064-001/16011
(NAVGAON)
|
1815006000NRG24260120241192255
|
26/01/2024
|
DEVIDAS SUKHDEV GAWANDE
|
1815006WL067536
|
DEVIDAS SUKHDEV GAWANDE
|
00415
|
SBIN0021945
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240264032
|
|
DEVIDAS SUKHDEV GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-064-001/1667
(NAVGAON)
|
1815006000NRG24260120241192333
|
26/01/2024
|
MEHMOOD GAFFAR PATHAN
|
1815006WL067538
|
MEHMOOD GAFFAR PATHAN
|
00415
|
SBIN0021945
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274707
|
|
MR MAHEMUD PATHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAITHAN
|
MH-15-006-064-001/1776
(NAVGAON)
|
1815006000NRG24260120241192260
|
26/01/2024
|
VILAS DHANSING KULBHAYYA
|
1815006WL067536
|
VILAS DHANSING KULBHAYYA
|
00415
|
SBIN0021945
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274702
|
|
MR VILAS DHANSING KULBHYYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAITHAN
|
MH-15-006-064-001/1905
(NAVGAON)
|
1815006000NRG24260120241192261
|
26/01/2024
|
PARAMESHWAR DHANSING KULBHAIYYA
|
1815006WL067536
|
PARAMESHWAR DHANSING KULBHAIYYA
|
00415
|
SBIN0021945
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274700
|
|
MR PARAMESHWAR DHANASING KULABHAIYYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAITHAN
|
MH-15-006-064-001/1906
(NAVGAON)
|
1815006000NRG24260120241192262
|
26/01/2024
|
DHANSING GANGARAM KULABHAIYA
|
1815006WL067536
|
DHANSING GANGARAM KULABHAIYA
|
00415
|
SBIN0021945
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274699
|
|
DHANSING GANGARAM KULABHAIYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-064-001/2011
(NAVGAON)
|
1815006000NRG24260120241192264
|
26/01/2024
|
GANESH SHRAVAN AARLE
|
1815006WL067536
|
GANESH SHRAVAN AARLE
|
00415
|
SBIN0021945
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274693
|
|
Mr. GANESH SHRAVAN AARLE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
PAITHAN
|
MH-15-006-064-001/3011
(NAVGAON)
|
1815006000NRG24260120241192336
|
26/01/2024
|
KRUSHNA SOPAN SHIRSATH
|
1815006WL067538
|
KRUSHNA SOPAN SHIRSATH
|
00415
|
SBIN0021945
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240264029
|
|
KRUSHNA SOPAN SHIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PAITHAN
|
MH-15-006-064-001/3086
(NAVGAON)
|
1815006000NRG24260120241192267
|
26/01/2024
|
SACHIN SUKHDEO GAWANDE
|
1815006WL067536
|
SACHIN SUKHDEO GAWANDE
|
00415
|
SBIN0021945
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274694
|
|
SACHIN SUKHADEV GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PAITHAN
|
MH-15-006-064-001/330071
(NAVGAON)
|
1815006000NRG24260120241192268
|
26/01/2024
|
Balu bhagwan popalghat
|
1815006WL067536
|
Balu bhagwan popalghat
|
00415
|
SBIN0021945
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240264023
|
|
Balu bhagwan popalghat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-064-001/350026
(NAVGAON)
|
1815006000NRG24260120241192269
|
26/01/2024
|
SANDIP PUNJARAM BALAIYA
|
1815006WL067536
|
SANDIP PUNJARAM BALAIYA
|
00415
|
SBIN0021945
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274703
|
|
MR SANDIP PUNJARAM BALAIYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAITHAN
|
MH-15-006-064-001/350031
(NAVGAON)
|
1815006000NRG24260120241192270
|
26/01/2024
|
lmran Akatar Pathan
|
1815006WL067536
|
lmran Akatar Pathan
|
00415
|
SBIN0021945
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274697
|
|
MR IMRAN AKATAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAITHAN
|
MH-15-006-064-001/4505
(NAVGAON)
|
1815006000NRG24260120241192343
|
26/01/2024
|
EKNATH ASHOK SIRSATH
|
1815006WL067538
|
EKNATH ASHOK SIRSATH
|
00415
|
SBIN0021945
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274701
|
|
MR EKANATH ASHOK SIRASATH
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAITHAN
|
MH-15-006-064-001/4513
(NAVGAON)
|
1815006000NRG24260120241192272
|
26/01/2024
|
Abrar Akatar Pathan
|
1815006WL067536
|
Abrar Akatar Pathan
|
00415
|
SBIN0021945
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274696
|
|
MR ABRAR AKHTAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAITHAN
|
MH-15-006-064-001/739
(NAVGAON)
|
1815006000NRG24260120241192345
|
26/01/2024
|
EKNATH BABURAO CHAUDHARY
|
1815006WL067538
|
EKNATH BABURAO CHAUDHARY
|
00415
|
SBIN0021945
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274698
|
|
EKNATH BABURAO CHAUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-064-002/1714
(NAVGAON)
|
1815006000NRG24260120241192273
|
26/01/2024
|
KRUSHNA KESHAV BHUKELE
|
1815006WL067536
|
KRUSHNA KESHAV BHUKELE
|
00415
|
SBIN0021945
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274708
|
|
KRUSHNA KESHAV BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-064-002/1729
(NAVGAON)
|
1815006000NRG24260120241192348
|
26/01/2024
|
NAJIM SHABBIR SHAIKH
|
1815006WL067538
|
NAJIM SHABBIR SHAIKH
|
00415
|
SBIN0021945
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274710
|
|
MR NAJIM SHABBIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAITHAN
|
MH-15-006-064-002/1794
(NAVGAON)
|
1815006000NRG24260120241192274
|
26/01/2024
|
LILABAI SHRVAN ARLE
|
1815006WL067536
|
LILABAI SHRVAN ARLE
|
00415
|
SBIN0021945
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274705
|
|
LILABAI SHRVAN ARLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-064-002/3502
(NAVGAON)
|
1815006000NRG24260120241192275
|
26/01/2024
|
KESHAV SHIVAJI BHUKELE
|
1815006WL067536
|
KESHAV SHIVAJI BHUKELE
|
00415
|
SBIN0021945
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274713
|
|
KESHAV SHIVAJI BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-064-002/360083
(NAVGAON)
|
1815006000NRG24260120241192276
|
26/01/2024
|
MANDA DEVIDAS GAVANDE
|
1815006WL067536
|
MANDA DEVIDAS GAVANDE
|
00415
|
SBIN0021945
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240264034
|
|
Mrs. MANDA DEVIDAS GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PAITHAN
|
MH-15-006-064-002/860
(NAVGAON)
|
1815006000NRG24260120241192278
|
26/01/2024
|
KALYAN JAGANNATH GAWANDE
|
1815006WL067536
|
KALYAN JAGANNATH GAWANDE
|
00415
|
SBIN0021945
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240264021
|
|
KALYAN JAGANNATH GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
139
|
PAITHAN
|
MH-15-006-051-001/10
(LIMBGAON)
|
1815006000NRG24260120241192786
|
26/01/2024
|
VAMAN SONIJI SASSAN
|
1815006WL067554
|
VAMAN SONIJI SASSAN
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274715
|
|
MR WAMAN SONA SASANE
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAITHAN
|
MH-15-006-051-001/278
(LIMBGAON)
|
1815006000NRG24260120241192006
|
26/01/2024
|
RANJANA BALAJI NIRMAL
|
1815006WL067522
|
RANJANA BALAJI NIRMAL
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274673
|
|
MRS RANJANA BALAJI NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAITHAN
|
MH-15-006-051-001/464
(LIMBGAON)
|
1815006000NRG24260120241192859
|
26/01/2024
|
SANDIPAN LAXMAN NYAHALE
|
1815006WL067558
|
SANDIPAN LAXMAN NYAHALE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274723
|
|
SANDIPAN LAXMAN NYAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PAITHAN
|
MH-15-006-051-001/474
(LIMBGAON)
|
1815006000NRG24260120241192863
|
26/01/2024
|
PRADIP SUBHASH BHAVARE
|
1815006WL067558
|
PRADIP SUBHASH BHAVARE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240264020
|
|
MR PRADIP SUBHASH BHAVRE
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAITHAN
|
MH-15-006-051-001/489
(LIMBGAON)
|
1815006000NRG24260120241192208
|
26/01/2024
|
USHA EKNATH ZORE
|
1815006WL067534
|
USHA EKNATH ZORE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240264025
|
|
MRS USHA EKNATH ZORE
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAITHAN
|
MH-15-006-051-001/534
(LIMBGAON)
|
1815006000NRG24260120241192814
|
26/01/2024
|
SUBHAM GOVIND NIRMAL
|
1815006WL067555
|
SUBHAM GOVIND NIRMAL
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240264031
|
|
SHUBHAM GOVIND NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PAITHAN
|
MH-15-006-051-001/545
(LIMBGAON)
|
1815006000NRG24260120241192062
|
26/01/2024
|
NITIN RAVAN BORKAR
|
1815006WL067526
|
NITIN RAVAN BORKAR
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240264033
|
|
MR NITIN RAVAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAITHAN
|
MH-15-006-051-001/568
(LIMBGAON)
|
1815006000NRG24260120241192212
|
26/01/2024
|
GANESH BABURAO LOHKARE
|
1815006WL067534
|
GANESH BABURAO LOHKARE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274712
|
|
GANESH BABURAO LOHKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-051-001/584
(LIMBGAON)
|
1815006000NRG24260120241192744
|
26/01/2024
|
BABAN BHAGCHAND BHISE
|
1815006WL067552
|
BABAN BHAGCHAND BHISE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274733
|
|
Master BABAN BHAGCHAND BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
PAITHAN
|
MH-15-006-051-001/59
(LIMBGAON)
|
1815006000NRG24260120241192026
|
26/01/2024
|
LAHU RANGANATH VAWAL
|
1815006WL067522
|
LAHU RANGANATH VAWAL
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274770
|
|
LAHU RANGANATH VAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-051-001/7
(LIMBGAON)
|
1815006000NRG24260120241192784
|
26/01/2024
|
PRAKASH SONIJI SASSANE
|
1815006WL067553
|
PRAKASH SONIJI SASSANE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274724
|
|
PRAKASH SONIJI SASSANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
150
|
PAITHAN
|
MH-15-006-017-001/135
(KADETHAN (bk))
|
1815006000NRG24260120241191626
|
26/01/2024
|
SINDHUBAI BAPURAO
|
1815006WL067510
|
SINDHUBAI BAPURAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263978
|
|
SINDHUBAI BAPURAV TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PAITHAN
|
MH-15-006-017-001/203
(KADETHAN (bk))
|
1815006000NRG24260120241191052
|
26/01/2024
|
MIRABAI CHANDU RATHOD
|
1815006WL067487
|
MIRABAI CHANDU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263976
|
|
RATHOD MIRABAI CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PAITHAN
|
MH-15-006-017-001/590
(KADETHAN (bk))
|
1815006000NRG24260120241191063
|
26/01/2024
|
SAVITA RAJU RATHOD
|
1815006WL067487
|
SAVITA RAJU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274741
|
|
SAVITA RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PAITHAN
|
MH-15-006-017-001/973
(KADETHAN (bk))
|
1815006000NRG24260120241191637
|
26/01/2024
|
Pooja Bharat Chaure
|
1815006WL067510
|
Pooja Bharat Chaure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240264002
|
|
POOJA BHARAT CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PAITHAN
|
MH-15-006-051-001/142
(LIMBGAON)
|
1815006000NRG24260120241192750
|
26/01/2024
|
SUMITRA DIGAMBAR NIRMAL
|
1815006WL067553
|
SUMITRA DIGAMBAR NIRMAL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274740
|
|
SUMITRA DIGAMBAR NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PAITHAN
|
MH-15-006-051-001/198
(LIMBGAON)
|
1815006000NRG24260120241192840
|
26/01/2024
|
MANGAL RAMESHWAR PAWAR
|
1815006WL067558
|
MANGAL RAMESHWAR PAWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263990
|
|
MANGAL RAMESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PAITHAN
|
MH-15-006-051-001/203
(LIMBGAON)
|
1815006000NRG24260120241192082
|
26/01/2024
|
DAMODHAR VITHOBA ZORE
|
1815006WL067529
|
DAMODHAR VITHOBA ZORE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274739
|
|
DAMODHAR VITHOBA ZORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-051-001/204
(LIMBGAON)
|
1815006000NRG24260120241192841
|
26/01/2024
|
BABINABAI JIJA PAWAR
|
1815006WL067558
|
BABINABAI JIJA PAWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263989
|
|
BABINABAI JIJA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PAITHAN
|
MH-15-006-051-001/204
(LIMBGAON)
|
1815006000NRG24260120241192842
|
26/01/2024
|
LAXMAN JIJA PAWAR
|
1815006WL067558
|
LAXMAN JIJA PAWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263986
|
|
LAXMAN JIJA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PAITHAN
|
MH-15-006-051-001/206
(LIMBGAON)
|
1815006000NRG24260120241192083
|
26/01/2024
|
SUMANBAI ATMARAM PAWAR
|
1815006WL067529
|
SUMANBAI ATMARAM PAWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263984
|
|
SUMANBAI ATMARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PAITHAN
|
MH-15-006-051-001/278
(LIMBGAON)
|
1815006000NRG24260120241192845
|
26/01/2024
|
BALAJI CHAKDHAR NIRMAL
|
1815006WL067558
|
BALAJI CHAKDHAR NIRMAL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263981
|
|
BALA CHAKRADHAR NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PAITHAN
|
MH-15-006-051-001/315
(LIMBGAON)
|
1815006000NRG24260120241192010
|
26/01/2024
|
KRUSHNA BABANRAO HINGALE
|
1815006WL067522
|
KRUSHNA BABANRAO HINGALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263992
|
|
KRUSHNA BABANRAO HINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PAITHAN
|
MH-15-006-051-001/326
(LIMBGAON)
|
1815006000NRG24260120241191923
|
26/01/2024
|
KANTABAI VALMIK BHISE
|
1815006WL067520
|
KANTABAI VALMIK BHISE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263991
|
|
KANTABAI VALMIK BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PAITHAN
|
MH-15-006-051-001/411
(LIMBGAON)
|
1815006000NRG24260120241192014
|
26/01/2024
|
MANDABAI BAPURAO NIRMAL
|
1815006WL067522
|
MANDABAI BAPURAO NIRMAL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263980
|
|
MANDABAI BAPURAV NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PAITHAN
|
MH-15-006-051-001/464
(LIMBGAON)
|
1815006000NRG24260120241192860
|
26/01/2024
|
Pooja Sandipan Nyahale
|
1815006WL067558
|
Pooja Sandipan Nyahale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263975
|
|
POOJA SANDIPAN NYAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PAITHAN
|
MH-15-006-051-001/522
(LIMBGAON)
|
1815006000NRG24260120241192865
|
26/01/2024
|
Sunita Sominath Wavhal
|
1815006WL067558
|
Sunita Sominath Wavhal
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240264001
|
|
SUNITA SOMINATH WAVHAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
166
|
PAITHAN
|
MH-15-006-051-001/532
(LIMBGAON)
|
1815006000NRG24260120241192777
|
26/01/2024
|
BHIMHMA VASANTRAO PAWAR
|
1815006WL067553
|
BHIMHMA VASANTRAO PAWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263985
|
|
BHIMHMA VASANTRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-051-001/544
(LIMBGAON)
|
1815006000NRG24260120241192061
|
26/01/2024
|
MINA SURESH BORKAR
|
1815006WL067526
|
MINA SURESH BORKAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263987
|
|
MINA SURESH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PAITHAN
|
MH-15-006-051-001/549
(LIMBGAON)
|
1815006000NRG24260120241192779
|
26/01/2024
|
AMRUTA RAJENDRA NIRMAL
|
1815006WL067553
|
AMRUTA RAJENDRA NIRMAL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263994
|
|
AMRUTA RAJENDRA NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-051-001/549
(LIMBGAON)
|
1815006000NRG24260120241192778
|
26/01/2024
|
RAJENDRA BABANRAO NIRMAL
|
1815006WL067553
|
RAJENDRA BABANRAO NIRMAL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263993
|
|
RAJENDRA BABANRAO NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-051-001/576
(LIMBGAON)
|
1815006000NRG24260120241192213
|
26/01/2024
|
SACHIN MACHHINDRA HINGALE
|
1815006WL067534
|
SACHIN MACHHINDRA HINGALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263983
|
|
MR SACHIN MACHCHINDR HINGALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
PAITHAN
|
MH-15-006-051-001/584
(LIMBGAON)
|
1815006000NRG24260120241192745
|
26/01/2024
|
Tulshiram Bhagchand Bhise
|
1815006WL067552
|
Tulshiram Bhagchand Bhise
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263988
|
|
TUSHIRAM BHAGCHAND BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PAITHAN
|
MH-15-006-051-001/585
(LIMBGAON)
|
1815006000NRG24260120241191961
|
26/01/2024
|
MIRABAI VITTHAL HINGALE
|
1815006WL067520
|
MIRABAI VITTHAL HINGALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263982
|
|
MIRABAI VITTHAL HINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PAITHAN
|
MH-15-006-051-001/934
(LIMBGAON)
|
1815006000NRG24260120241191964
|
26/01/2024
|
Tatyasaheb Jagannath Bhise
|
1815006WL067520
|
Tatyasaheb Jagannath Bhise
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240264000
|
|
TATYASAHEB JAGANNATH BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PAITHAN
|
MH-15-006-064-001/140000
(NAVGAON)
|
1815006000NRG24260120241192330
|
26/01/2024
|
nikita shivaji chaudhari
|
1815006WL067538
|
nikita shivaji chaudhari
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263977
|
|
Mrs. NIKITA BALASAHEB DHERE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
PAITHAN
|
MH-15-006-064-001/310031
(NAVGAON)
|
1815006000NRG24260120241192337
|
26/01/2024
|
balu suryabhan bhavale
|
1815006WL067538
|
balu suryabhan bhavale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263997
|
|
balu suryabhan bhavale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-064-001/350031
(NAVGAON)
|
1815006000NRG24260120241192271
|
26/01/2024
|
Firdous Imran Pathan
|
1815006WL067536
|
Firdous Imran Pathan
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240264004
|
|
FIRDOUS IMRAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PAITHAN
|
MH-15-006-064-001/360045
(NAVGAON)
|
1815006000NRG24260120241192338
|
26/01/2024
|
eknath damu bhavale
|
1815006WL067538
|
eknath damu bhavale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263998
|
|
eknath damu bhavale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-064-001/360045
(NAVGAON)
|
1815006000NRG24260120241192339
|
26/01/2024
|
sunita eknath bhavale
|
1815006WL067538
|
sunita eknath bhavale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263999
|
|
sunita eknath bhavale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PAITHAN
|
MH-15-006-064-001/360048
(NAVGAON)
|
1815006000NRG24260120241192341
|
26/01/2024
|
MARTHURA PANDURANG GHULE
|
1815006WL067538
|
MARTHURA PANDURANG GHULE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263995
|
|
MRS MATHURA PANDURANG GHULE
|
STATE BANK OF INDIA(508548)
|
|
180
|
PAITHAN
|
MH-15-006-064-001/4437
(NAVGAON)
|
1815006000NRG24260120241192342
|
26/01/2024
|
PANDURANG KARABHARI GHULE
|
1815006WL067538
|
PANDURANG KARABHARI GHULE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263996
|
|
PANDURANG KARABHARI GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-064-001/4505
(NAVGAON)
|
1815006000NRG24260120241192344
|
26/01/2024
|
sakshi eknath sirsath
|
1815006WL067538
|
sakshi eknath sirsath
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240264003
|
|
SAKSHI EKANATH SHIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PAITHAN
|
MH-15-006-099-002/1074
(KHERDA)
|
1815006000NRG24260120241192574
|
26/01/2024
|
BHAGIRATH VISHNU BODHANE
|
1815006WL067544
|
BHAGIRATH VISHNU BODHANE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263979
|
|
BHAGIRATH VISHNU BODHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
183
|
PAITHAN
|
MH-15-006-017-001/738
(KADETHAN (bk))
|
1815006000NRG24260120241191631
|
26/01/2024
|
RAMESHWAR SANJAY BHALEKAR
|
1815006WL067510
|
RAMESHWAR SANJAY BHALEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263971
|
|
RAMESHWAR SANJAY BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-064-002/828
(NAVGAON)
|
1815006000NRG24260120241192277
|
26/01/2024
|
SUKHDEV TUKARAM GAVANDE
|
1815006WL067536
|
SUKHDEV TUKARAM GAVANDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263973
|
|
SUKHDEV TUKARAM GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-099-002/1060
(KHERDA)
|
1815006000NRG24260120241192457
|
26/01/2024
|
SHITAL RAMESHWAR BODHANE
|
1815006WL067542
|
SHITAL RAMESHWAR BODHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263948
|
|
SHITAL RAMESHWAR BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-099-002/1071
(KHERDA)
|
1815006000NRG24260120241192461
|
26/01/2024
|
BHAUSAHEB MAROTI BODHANE
|
1815006WL067542
|
BHAUSAHEB MAROTI BODHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274767
|
|
BHAUSAHEB MAROTI BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-099-002/630
(KHERDA)
|
1815006000NRG24260120241192495
|
26/01/2024
|
SHIVAJI DADA BODHANE
|
1815006WL067542
|
SHIVAJI DADA BODHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274768
|
|
SHIWAJI DADA BODHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
188
|
PAITHAN
|
MH-15-006-099-002/1060
(KHERDA)
|
1815006000NRG24260120241192456
|
26/01/2024
|
RAMESHWAR SHIVAJI BODHANE
|
1815006WL067542
|
RAMESHWAR SHIVAJI BODHANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274721
|
|
RAMESHWAR SHIVAJI BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-099-002/127
(KHERDA)
|
1815006000NRG24260120241192576
|
26/01/2024
|
MANGALBAI SHELKE
|
1815006WL067544
|
MANGALBAI SHELKE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240274719
|
|
MR MANGAL KISAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
190
|
PAITHAN
|
MH-15-006-099-002/29
(KHERDA)
|
1815006000NRG24260120241192582
|
26/01/2024
|
MEERABAI DAGDU MANE
|
1815006WL067544
|
MEERABAI DAGDU MANE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240274720
|
|
Mrs. Meera Dagadu Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
PAITHAN
|
MH-15-006-099-002/35
(KHERDA)
|
1815006000NRG24260120241192473
|
26/01/2024
|
KANTABAI RAMRAO MAGAR
|
1815006WL067542
|
KANTABAI RAMRAO MAGAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240274718
|
|
KANTABAI RAMRAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
192
|
PAITHAN
|
MH-15-006-051-001/271
(LIMBGAON)
|
1815006000NRG24260120241192844
|
26/01/2024
|
PRADIP RAMESH LONDHE
|
1815006WL067558
|
PRADIP RAMESH LONDHE
|
1143
|
MAHG0005134
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240274722
|
|
Mr. Pradip Ramesh Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239148
|
239148
|
|
|
|
|
|
|
|