|
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-15-006-097-001/31
(DINNAPUR)
|
1815006000NRG24281220231008630
|
28/12/2023
|
PUSHPA PANDURANG KHATIK
|
1815006WL056646
|
PUSHPA PANDURANG KHATIK
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166543
|
|
PUSHPA PANDURANG KHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-085-001/632
(DEVGAON)
|
1815006000NRG24281220231009295
|
28/12/2023
|
NIRMALA VITTHAL THOKAL
|
1815006WL056665
|
NIRMALA VITTHAL THOKAL
|
00045
|
BARB0GARAUR
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240168736
|
|
NIRMALA VITTHAL THOKAL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-033-001/293
(NARAYANGAON)
|
1815006000NRG24281220231014850
|
28/12/2023
|
Mandabai Ashok Gavli
|
1815006WL056867
|
Mandabai Ashok Gavli
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240167389
|
|
Mandabai Ashok Gavli
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PAITHAN
|
MH-15-006-041-001/104
(DADEGAON BK)
|
1815006000NRG24281220231019017
|
28/12/2023
|
ANITA SAMBHAJI HAJARE
|
1815006WL057009
|
ANITA SAMBHAJI HAJARE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240167384
|
|
ANITA SAMBHAJI HAJAR
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-041-001/104
(DADEGAON BK)
|
1815006000NRG24281220231019016
|
28/12/2023
|
CHANDRAKALA SHIVAJI HAJARE
|
1815006WL057009
|
CHANDRAKALA SHIVAJI HAJARE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240167383
|
|
CHANDRAKALA SHIVAJI
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-041-001/267
(DADEGAON BK)
|
1815006000NRG24281220231019050
|
28/12/2023
|
SHANKAR BALASAHEB SATPUTE
|
1815006WL057009
|
SHANKAR BALASAHEB SATPUTE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167386
|
|
Mr. SHANKAR BALASAHEB SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PAITHAN
|
MH-15-006-041-001/315
(DADEGAON BK)
|
1815006000NRG24281220231019345
|
28/12/2023
|
SUKHDEV NARAYAN HAJARE
|
1815006WL057012
|
SUKHDEV NARAYAN HAJARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167382
|
|
SUKHDEV NARAYAN HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PAITHAN
|
MH-15-006-041-001/435
(DADEGAON BK)
|
1815006000NRG24281220231019364
|
28/12/2023
|
GAYATRI RAJU ZINE
|
1815006WL057012
|
GAYATRI RAJU ZINE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167385
|
|
GAYTRI RAJU ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAITHAN
|
MH-15-006-041-001/461
(DADEGAON BK)
|
1815006000NRG24281220231019090
|
28/12/2023
|
DEVIDAS ANNASAHEB HAJARE
|
1815006WL057009
|
DEVIDAS ANNASAHEB HAJARE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240167387
|
|
DEVIDAS ANNASAHEB HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAITHAN
|
MH-15-006-041-001/468
(DADEGAON BK)
|
1815006000NRG24281220231019092
|
28/12/2023
|
NAKUL MACHINDRA HAJARE
|
1815006WL057009
|
NAKUL MACHINDRA HAJARE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240167390
|
|
NAKUL MACHINDRA HAJARE
|
IDBI BANK(607095)
|
|
11
|
PAITHAN
|
MH-15-006-041-001/94
(DADEGAON BK)
|
1815006000NRG24281220231019134
|
28/12/2023
|
REKHA SATISH JAGDALE
|
1815006WL057009
|
REKHA SATISH JAGDALE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240167743
|
|
REKHA SATISH JAGDALE
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-041-002/515
(DADEGAON BK)
|
1815006000NRG24281220231019387
|
28/12/2023
|
RADHA MAROTI GAHAL
|
1815006WL057012
|
RADHA MAROTI GAHAL
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167388
|
|
RADHA BABAN BANKAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
PAITHAN
|
MH-15-006-053-001/125
(HARSHI ( BK ))
|
1815006000NRG24281220231007304
|
28/12/2023
|
SHITAL SUNIL AAGLE
|
1815006WL056585
|
SHITAL SUNIL AAGLE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167744
|
|
SHITAL SUNIL AGALE
|
BANK OF BARODA(606985)
|
|
14
|
PAITHAN
|
MH-15-006-081-001/15741
(DAWARWADI)
|
1815006000NRG24281220231007886
|
28/12/2023
|
ANGAD NANDU NANNAVARE
|
1815006WL056614
|
ANGAD NANDU NANNAVARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167381
|
|
AANGAT NANDU NANNWAR
|
BANK OF BARODA(606985)
|
|
15
|
PAITHAN
|
MH-15-006-081-001/15741
(DAWARWADI)
|
1815006000NRG24281220231007887
|
28/12/2023
|
DIPALI NANDU NANNAVARE
|
1815006WL056614
|
DIPALI NANDU NANNAVARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167379
|
|
Miss. DIPALI NANDU NANNAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PAITHAN
|
MH-15-006-081-001/1647
(DAWARWADI)
|
1815006000NRG24281220231007891
|
28/12/2023
|
Sachin Nivrutti Satpute
|
1815006WL056614
|
Sachin Nivrutti Satpute
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167380
|
|
SACHIN NIVRUTTI SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAITHAN
|
MH-15-006-081-001/1725
(DAWARWADI)
|
1815006000NRG24281220231008179
|
28/12/2023
|
SANTOSH NIVRUTTI SARGAR
|
1815006WL056626
|
SANTOSH NIVRUTTI SARGAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167378
|
|
SANTOSH NIVRUTTI SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PAITHAN
|
MH-15-006-081-001/1725
(DAWARWADI)
|
1815006000NRG24281220231008180
|
28/12/2023
|
SUVARNA SANTOSH SARGAR
|
1815006WL056626
|
SUVARNA SANTOSH SARGAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167376
|
|
SUVARNA SANTOSH SARGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAITHAN
|
MH-15-006-081-001/1895
(DAWARWADI)
|
1815006000NRG24281220231008150
|
28/12/2023
|
MASUD MAHAMMAD ILIYAS SHAIKH
|
1815006WL056624
|
MASUD MAHAMMAD ILIYAS SHAIKH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167377
|
|
Mrs. SANIYA MASUD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PAITHAN
|
MH-15-006-081-001/1895
(DAWARWADI)
|
1815006000NRG24281220231008151
|
28/12/2023
|
NAFISA MASUD SHAIKH
|
1815006WL056624
|
NAFISA MASUD SHAIKH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166556
|
|
NAFISA MASUD SHAIKH
|
BANK OF BARODA(606985)
|
|
21
|
PAITHAN
|
MH-15-006-081-001/576
(DAWARWADI)
|
1815006000NRG24281220231008101
|
28/12/2023
|
PRIYANKA PRAFULLA JAGTAP
|
1815006WL056622
|
PRIYANKA PRAFULLA JAGTAP
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166555
|
|
PRIYANKA PRAFULLA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PAITHAN
|
MH-15-006-081-001/63
(DAWARWADI)
|
1815006000NRG24281220231007898
|
28/12/2023
|
ANITA NADU NANAWARE
|
1815006WL056614
|
ANITA NADU NANAWARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166557
|
|
ANITA NANDU NANNWARE
|
BANK OF BARODA(606985)
|
|
23
|
PAITHAN
|
MH-15-006-081-001/719
(DAWARWADI)
|
1815006000NRG24281220231008103
|
28/12/2023
|
PUJA SANTOSH FALKE
|
1815006WL056622
|
PUJA SANTOSH FALKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167745
|
|
POOJA SANTOSH FALAKE
|
BANK OF BARODA(606985)
|
|
24
|
PAITHAN
|
MH-15-006-081-001/723
(DAWARWADI)
|
1815006000NRG24281220231008195
|
28/12/2023
|
MIRABAI BABAN SARGAR
|
1815006WL056626
|
MIRABAI BABAN SARGAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167748
|
|
MIRABAI BABAN SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-096-001/272
(WARUDI BK)
|
1815006000NRG24281220231019220
|
28/12/2023
|
SUMITRABAI VALMIK DILWALE
|
1815006WL057011
|
SUMITRABAI VALMIK DILWALE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167747
|
|
SUMITRABAI VALMIK DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PAITHAN
|
MH-15-006-096-001/272
(WARUDI BK)
|
1815006000NRG24281220231019219
|
28/12/2023
|
VALMIK BHAGCHAND DILVALE
|
1815006WL057011
|
VALMIK BHAGCHAND DILVALE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167746
|
|
Mrs. SUMITRA WALMIK DILWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37495
|
37495
|
|
|
|
|
|
|
|
|
27
|
PAITHAN
|
MH-15-006-081-001/1541
(DAWARWADI)
|
1815006000NRG24281220231008139
|
28/12/2023
|
SUNIL VALMIK SARODE
|
1815006WL056624
|
SUNIL VALMIK SARODE
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167749
|
|
SUNIL VALMIK SARODE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
PAITHAN
|
MH-15-006-096-001/705
(WARUDI BK)
|
1815006000NRG24281220231019311
|
28/12/2023
|
DATTATRAY VITTHAL MUNDALIK
|
1815006WL057011
|
DATTATRAY VITTHAL MUNDALIK
|
00051
|
MAHB0000202
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167401
|
|
Mr. DATTATREY VITTHAL MUNDALIK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
29
|
PAITHAN
|
MH-15-006-017-001/695
(KADETHAN (bk))
|
1815006000NRG24281220231017063
|
28/12/2023
|
PANDHARINATH BHANUDAS GORDE
|
1815006WL056931
|
PANDHARINATH BHANUDAS GORDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168769
|
|
PANDHARINATH BHANUDAS GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PAITHAN
|
MH-15-006-041-001/101
(DADEGAON BK)
|
1815006000NRG24281220231019015
|
28/12/2023
|
TARABAI MOTIRAM HAJARE
|
1815006WL057009
|
TARABAI MOTIRAM HAJARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240167726
|
|
TARABAI MOTIRAM HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAITHAN
|
MH-15-006-041-001/15
(DADEGAON BK)
|
1815006000NRG24281220231019031
|
28/12/2023
|
MANGAL DYANDEV UGHADE
|
1815006WL057009
|
MANGAL DYANDEV UGHADE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240167609
|
|
MANGAL DNYANESHWAR UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAITHAN
|
MH-15-006-041-001/160
(DADEGAON BK)
|
1815006000NRG24281220231019328
|
28/12/2023
|
GANGADHAR JANARDHAN HAJARE
|
1815006WL057012
|
GANGADHAR JANARDHAN HAJARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240167601
|
|
GANGADHAR JANARDHAN HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PAITHAN
|
MH-15-006-041-001/166
(DADEGAON BK)
|
1815006000NRG24281220231019038
|
28/12/2023
|
VISHNU EKNATH HAJARE
|
1815006WL057009
|
VISHNU EKNATH HAJARE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240166496
|
|
VISHNU EKNATH HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PAITHAN
|
MH-15-006-041-001/187
(DADEGAON BK)
|
1815006000NRG24281220231019041
|
28/12/2023
|
HARIBHAU AANASAHEB SATPUTE
|
1815006WL057009
|
HARIBHAU AANASAHEB SATPUTE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240167396
|
|
HARIBHAU AANASAHEB SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PAITHAN
|
MH-15-006-041-001/238
(DADEGAON BK)
|
1815006000NRG24281220231019342
|
28/12/2023
|
KADUBAI ASMAN HAJARE
|
1815006WL057012
|
KADUBAI ASMAN HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167397
|
|
KADUBAI ASMAN HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PAITHAN
|
MH-15-006-041-001/256
(DADEGAON BK)
|
1815006000NRG24281220231019343
|
28/12/2023
|
PANDURANG BHAGCHAND HAJARE
|
1815006WL057012
|
PANDURANG BHAGCHAND HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167403
|
|
PANDURANG BHAGCHAND HAJARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
37
|
PAITHAN
|
MH-15-006-041-001/27
(DADEGAON BK)
|
1815006000NRG24281220231019052
|
28/12/2023
|
SANGEETA
|
1815006WL057009
|
SANGEETA
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240166529
|
|
SANGEETA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PAITHAN
|
MH-15-006-041-001/409
(DADEGAON BK)
|
1815006000NRG24281220231019078
|
28/12/2023
|
SATISH BHAGCHAND JAGDALE
|
1815006WL057009
|
SATISH BHAGCHAND JAGDALE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240167616
|
|
SATISH BHAGCHAND JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PAITHAN
|
MH-15-006-041-001/56
(DADEGAON BK)
|
1815006000NRG24281220231019108
|
28/12/2023
|
KAKASAHEB DEORAO BATE
|
1815006WL057009
|
KAKASAHEB DEORAO BATE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168694
|
|
KAKASAHEB DEORAO BATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PAITHAN
|
MH-15-006-041-001/65
(DADEGAON BK)
|
1815006000NRG24281220231019117
|
28/12/2023
|
VINAYAK RANJITRAO RANDHE
|
1815006WL057009
|
VINAYAK RANJITRAO RANDHE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240168777
|
|
VINAYAK RANJITRAO RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAITHAN
|
MH-15-006-041-001/69
(DADEGAON BK)
|
1815006000NRG24281220231019120
|
28/12/2023
|
SAVITA ARUN BHUKELE
|
1815006WL057009
|
SAVITA ARUN BHUKELE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167590
|
|
Mrs. SAVITA ARUNA BHUKELE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PAITHAN
|
MH-15-006-041-001/72
(DADEGAON BK)
|
1815006000NRG24281220231019121
|
28/12/2023
|
AASRABAI ACCHUT HAJARE
|
1815006WL057009
|
AASRABAI ACCHUT HAJARE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168638
|
|
AASRABAI ACCHUT HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-041-001/72
(DADEGAON BK)
|
1815006000NRG24281220231019123
|
28/12/2023
|
REKHA ACCHUTRAO HAJARE
|
1815006WL057009
|
REKHA ACCHUTRAO HAJARE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167438
|
|
Miss. Rekha Sanjay Hajare
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PAITHAN
|
MH-15-006-041-001/72
(DADEGAON BK)
|
1815006000NRG24281220231019122
|
28/12/2023
|
SANJAY ACCHUTRAO HAJARE
|
1815006WL057009
|
SANJAY ACCHUTRAO HAJARE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168639
|
|
SANJAY ACHYUTRAV HAJARE
|
IDBI BANK(607095)
|
|
45
|
PAITHAN
|
MH-15-006-041-001/89
(DADEGAON BK)
|
1815006000NRG24281220231019132
|
28/12/2023
|
ALKA BHARAT HAJARE
|
1815006WL057009
|
ALKA BHARAT HAJARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240168778
|
|
ALKA BHARAT HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAITHAN
|
MH-15-006-041-002/387
(DADEGAON BK)
|
1815006000NRG24281220231019135
|
28/12/2023
|
VIKAS SHIVAJI SHELKE
|
1815006WL057009
|
VIKAS SHIVAJI SHELKE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240167724
|
|
VIKAS SHIVAJI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-051-001/174
(LIMBGAON)
|
1815006000NRG24281220231010342
|
28/12/2023
|
ABHIMANYU PANDHARINATH PAWAR
|
1815006WL056689
|
ABHIMANYU PANDHARINATH PAWAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166445
|
|
ABHIMANYU PANDHARINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PAITHAN
|
MH-15-006-051-001/265
(LIMBGAON)
|
1815006000NRG24281220231010646
|
28/12/2023
|
GANESH NAMDEV GODAKE
|
1815006WL056695
|
GANESH NAMDEV GODAKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167739
|
|
GANESH NAMDEV GODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PAITHAN
|
MH-15-006-051-001/413
(LIMBGAON)
|
1815006000NRG24281220231010366
|
28/12/2023
|
MIRABAI BHAGWAT PADULE
|
1815006WL056689
|
MIRABAI BHAGWAT PADULE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167625
|
|
Mrs. MIRABAI BHAGAVAN PADULE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PAITHAN
|
MH-15-006-051-001/606
(LIMBGAON)
|
1815006000NRG24281220231010384
|
28/12/2023
|
SALMAN ISMAIL PATHAN
|
1815006WL056689
|
SALMAN ISMAIL PATHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167439
|
|
SALMAN ISMAIL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PAITHAN
|
MH-15-006-053-001/101
(HARSHI ( BK ))
|
1815006000NRG24281220231007300
|
28/12/2023
|
SHAM RAGHUNATH GORDE
|
1815006WL056585
|
SHAM RAGHUNATH GORDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167720
|
|
Mr. SHAM RAGHUNATH GORDE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PAITHAN
|
MH-15-006-053-001/123
(HARSHI ( BK ))
|
1815006000NRG24281220231007301
|
28/12/2023
|
NANDABAI BHAUSAHEB AAAGLE
|
1815006WL056585
|
NANDABAI BHAUSAHEB AAAGLE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167443
|
|
MRS NANADABAI BHAUSAHEB AGALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAITHAN
|
MH-15-006-053-001/125
(HARSHI ( BK ))
|
1815006000NRG24281220231007303
|
28/12/2023
|
SUNIL HARIBHAU AGALE
|
1815006WL056585
|
SUNIL HARIBHAU AGALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167588
|
|
Mr. SUNIL HARICHANDR AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PAITHAN
|
MH-15-006-057-001/1030
(PACHOD ( BK ))
|
1815006000NRG24271220231001138
|
28/12/2023
|
RANOBA VITHOBA NEMANE
|
1815006WL056267
|
RANOBA VITHOBA NEMANE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167402
|
|
RANOBA VITHOBA NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PAITHAN
|
MH-15-006-057-001/1092
(PACHOD ( BK ))
|
1815006000NRG24271220231000822
|
28/12/2023
|
RADHABAI SANJAY SHELKE
|
1815006WL056239
|
RADHABAI SANJAY SHELKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168696
|
|
Mrs. RADHABAI SANJAY SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PAITHAN
|
MH-15-006-057-001/1106
(PACHOD ( BK ))
|
1815006000NRG24271220231000823
|
28/12/2023
|
SACHIN VILAS BHUMARE
|
1815006WL056239
|
SACHIN VILAS BHUMARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167413
|
|
Mr. SACHIN VILAS BHUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PAITHAN
|
MH-15-006-057-001/1342
(PACHOD ( BK ))
|
1815006000NRG24271220231000986
|
28/12/2023
|
GANESH KADUBAL GAWARE
|
1815006WL056253
|
GANESH KADUBAL GAWARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167735
|
|
GANESH KADUBAL GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PAITHAN
|
MH-15-006-057-001/1342
(PACHOD ( BK ))
|
1815006000NRG24271220231000984
|
28/12/2023
|
KADUBAL LAXMAN GAWARE
|
1815006WL056253
|
KADUBAL LAXMAN GAWARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168695
|
|
KADUBAL LAXMAN GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PAITHAN
|
MH-15-006-057-001/1345
(PACHOD ( BK ))
|
1815006000NRG24271220231000827
|
28/12/2023
|
SAVITA DYANESHWAR HINGURDE
|
1815006WL056239
|
SAVITA DYANESHWAR HINGURDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167737
|
|
MRS SAVITRA DNYANESHWAR HINGURDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAITHAN
|
MH-15-006-057-001/1345
(PACHOD ( BK ))
|
1815006000NRG24271220231000828
|
28/12/2023
|
SWATI BHAGVAT HINGURDE
|
1815006WL056239
|
SWATI BHAGVAT HINGURDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167424
|
|
MRS SWATI BHAGWAT HINGURDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAITHAN
|
MH-15-006-057-001/1393
(PACHOD ( BK ))
|
1815006000NRG24271220231001126
|
28/12/2023
|
Omkesh SubhasDharkar
|
1815006WL056265
|
Omkesh SubhasDharkar
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167718
|
|
Omkesh SubhasDharkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-057-001/1411
(PACHOD ( BK ))
|
1815006000NRG24271220231001127
|
28/12/2023
|
GANESH VITTHAL PACHE
|
1815006WL056265
|
GANESH VITTHAL PACHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167736
|
|
Mr. GANESH VITTHALRAO PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PAITHAN
|
MH-15-006-057-001/1422
(PACHOD ( BK ))
|
1815006000NRG24271220231001129
|
28/12/2023
|
DATTA RAMBHAU DHARKAR
|
1815006WL056265
|
DATTA RAMBHAU DHARKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167421
|
|
DATTA RAMBHAU DHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PAITHAN
|
MH-15-006-057-001/1513
(PACHOD ( BK ))
|
1815006000NRG24271220231001131
|
28/12/2023
|
Vaishali Appasaheb Dharkar
|
1815006WL056265
|
Vaishali Appasaheb Dharkar
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167444
|
|
Mrs. Vaishali Appasaheb Dharkar
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PAITHAN
|
MH-15-006-057-001/1548
(PACHOD ( BK ))
|
1815006000NRG24271220231000830
|
28/12/2023
|
DIPIKA SUDARSHAN SHELKE
|
1815006WL056239
|
DIPIKA SUDARSHAN SHELKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167714
|
|
DIPIKA SUDARSHAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PAITHAN
|
MH-15-006-057-001/1548
(PACHOD ( BK ))
|
1815006000NRG24271220231000829
|
28/12/2023
|
SUDARSHAN JAYRAM SHELKE
|
1815006WL056239
|
SUDARSHAN JAYRAM SHELKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167717
|
|
SUDARSHAN JAYRAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAITHAN
|
MH-15-006-057-001/1575
(PACHOD ( BK ))
|
1815006000NRG24271220231001135
|
28/12/2023
|
Sangita Dinesh Ghule
|
1815006WL056266
|
Sangita Dinesh Ghule
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167715
|
|
SANGITA DINESH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAITHAN
|
MH-15-006-057-001/1586
(PACHOD ( BK ))
|
1815006000NRG24271220231001136
|
28/12/2023
|
BABASAHEB BABURAO GHULE
|
1815006WL056266
|
BABASAHEB BABURAO GHULE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167589
|
|
Mr. BABASAHEB BABURAO GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PAITHAN
|
MH-15-006-057-001/1586
(PACHOD ( BK ))
|
1815006000NRG24271220231001137
|
28/12/2023
|
TAAI BABASAHEB GHULE
|
1815006WL056266
|
TAAI BABASAHEB GHULE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167719
|
|
Mrs. TAI BABASAHEB GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PAITHAN
|
MH-15-006-057-001/1610
(PACHOD ( BK ))
|
1815006000NRG24271220231001104
|
28/12/2023
|
SANJIVANI RAHUL NARALE
|
1815006WL056263
|
SANJIVANI RAHUL NARALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240167583
|
|
SAJIVANI RAHUL NARALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
71
|
PAITHAN
|
MH-15-006-057-001/1682
(PACHOD ( BK ))
|
1815006000NRG24271220231000990
|
28/12/2023
|
GAJANAN BHAUSAHEB BHUMARE
|
1815006WL056253
|
GAJANAN BHAUSAHEB BHUMARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167420
|
|
Mr. GAJANAN BAUSAHEB BHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PAITHAN
|
MH-15-006-057-001/1720
(PACHOD ( BK ))
|
1815006000NRG24271220231000877
|
28/12/2023
|
ASHPAK KADAR KURESHI
|
1815006WL056244
|
ASHPAK KADAR KURESHI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167428
|
|
ASHPAK KADAR KURESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-057-001/1720
(PACHOD ( BK ))
|
1815006000NRG24271220231000878
|
28/12/2023
|
NASRIN ASEF KURESHI
|
1815006WL056244
|
NASRIN ASEF KURESHI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167587
|
|
Mrs. NASRIN ASEF QURESHI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PAITHAN
|
MH-15-006-057-001/1720
(PACHOD ( BK ))
|
1815006000NRG24271220231000876
|
28/12/2023
|
SAIDABI KADAR KURESHI
|
1815006WL056244
|
SAIDABI KADAR KURESHI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167586
|
|
Mrs. Saida Bi Kadar Kuraishi
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PAITHAN
|
MH-15-006-057-001/1775
(PACHOD ( BK ))
|
1815006000NRG24271220231001142
|
28/12/2023
|
SAJEDSHAH HASHMODDIN SAYYAD
|
1815006WL056268
|
SAJEDSHAH HASHMODDIN SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167409
|
|
SAJEDSHAH HASHMODDIN SAIYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAITHAN
|
MH-15-006-057-001/1775
(PACHOD ( BK ))
|
1815006000NRG24271220231001143
|
28/12/2023
|
ZOHA ANAM SAJED SAYYAD
|
1815006WL056268
|
ZOHA ANAM SAJED SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167716
|
|
Mrs. ZOHA ANAM SAYYAD SAJED
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PAITHAN
|
MH-15-006-057-001/1776
(PACHOD ( BK ))
|
1815006000NRG24271220231001147
|
28/12/2023
|
ASMA MOSIN SAYYAD
|
1815006WL056269
|
ASMA MOSIN SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167441
|
|
Miss. Asma Mosin Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PAITHAN
|
MH-15-006-057-001/1776
(PACHOD ( BK ))
|
1815006000NRG24271220231001146
|
28/12/2023
|
SAYYAD MOSIN SAYYAD TAREKH
|
1815006WL056269
|
SAYYAD MOSIN SAYYAD TAREKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167442
|
|
Mr. Sayyad Mosin Sayyad Tarekh
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PAITHAN
|
MH-15-006-057-001/1777
(PACHOD ( BK ))
|
1815006000NRG24271220231001148
|
28/12/2023
|
SIDDIKI HASHU SAYYAD
|
1815006WL056269
|
SIDDIKI HASHU SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167778
|
|
Mr. SAYYAD SIDDIKI HASHU
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PAITHAN
|
MH-15-006-057-001/1782
(PACHOD ( BK ))
|
1815006000NRG24271220231001150
|
28/12/2023
|
RAMESH HANUMAN VAIDYA
|
1815006WL056270
|
RAMESH HANUMAN VAIDYA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168697
|
|
Mr. RAMESH HANUMAN VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PAITHAN
|
MH-15-006-057-001/1792
(PACHOD ( BK ))
|
1815006000NRG24271220231001105
|
28/12/2023
|
BHAGWAN BABASAHEB JAYKAR
|
1815006WL056263
|
BHAGWAN BABASAHEB JAYKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167779
|
|
BHAGWAN BABASAHEB JAYKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PAITHAN
|
MH-15-006-057-001/2221
(PACHOD ( BK ))
|
1815006000NRG24271220231001121
|
28/12/2023
|
AMOL BHAGWAN JAYKAR
|
1815006WL056264
|
AMOL BHAGWAN JAYKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167411
|
|
Mr. AMOL BHAGWAN JAYKAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PAITHAN
|
MH-15-006-057-001/2221
(PACHOD ( BK ))
|
1815006000NRG24271220231001122
|
28/12/2023
|
Renuka Amol Jaykar
|
1815006WL056264
|
Renuka Amol Jaykar
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167445
|
|
Miss. RENUKA ASHOK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PAITHAN
|
MH-15-006-057-001/2257
(PACHOD ( BK ))
|
1815006000NRG24271220231001144
|
28/12/2023
|
SHAMSHODDIN BADRODDIN SAYYAD
|
1815006WL056268
|
SHAMSHODDIN BADRODDIN SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168740
|
|
SHAMSHODDIN BADRODDIN SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-057-001/242
(PACHOD ( BK ))
|
1815006000NRG24271220231000954
|
28/12/2023
|
SULABHA ASHOK KHANDEBHARAD
|
1815006WL056250
|
SULABHA ASHOK KHANDEBHARAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166527
|
|
Mrs. SULBHA ASHOK KHANDEBHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91896
|
91896
|
|
|
|
|
|
|
|
|
86
|
PAITHAN
|
MH-15-006-033-001/281
(NARAYANGAON)
|
1815006000NRG24281220231015016
|
28/12/2023
|
BAPU URRAMRAO GAVLI
|
1815006WL056869
|
BAPU URRAMRAO GAVLI
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240167730
|
|
BAPU URRAMRAO GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PAITHAN
|
MH-15-006-036-001/904
(NAIGAON)
|
1815006000NRG24281220231015870
|
28/12/2023
|
SAMPAT CHANDRABHAN MAGARE
|
1815006WL056899
|
SAMPAT CHANDRABHAN MAGARE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167721
|
|
Mr. SAMPAT CHANDRABHAN MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PAITHAN
|
MH-15-006-091-001/57
(AWADE UCHEGAON)
|
1815006000NRG24281220231016563
|
28/12/2023
|
MAHADEVO DAHMODHER BANSODE
|
1815006WL056916
|
MAHADEVO DAHMODHER BANSODE
|
00051
|
MAHB0000238
|
825
|
825
|
Processed
|
09/03/2024
|
|
A069240167592
|
|
MAHADEV DAMODHAR BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PAITHAN
|
MH-15-006-096-001/107
(WARUDI BK)
|
1815006000NRG24281220231019176
|
28/12/2023
|
SUMAN KALYAN GALDHAR
|
1815006WL057011
|
SUMAN KALYAN GALDHAR
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167419
|
|
SUMAN KALYAN GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-096-001/122
(WARUDI BK)
|
1815006000NRG24281220231019184
|
28/12/2023
|
KASABAI ASHOK DEVGHARE
|
1815006WL057011
|
KASABAI ASHOK DEVGHARE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168850
|
|
KASABAI ASHOK DEVGHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PAITHAN
|
MH-15-006-096-001/16
(WARUDI BK)
|
1815006000NRG24281220231019194
|
28/12/2023
|
DEVIDAS ASARAM GALDHAR
|
1815006WL057011
|
DEVIDAS ASARAM GALDHAR
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167733
|
|
Mr. DEVIDAS ASARAM GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PAITHAN
|
MH-15-006-096-001/16
(WARUDI BK)
|
1815006000NRG24281220231019197
|
28/12/2023
|
KAVITA DEVIDAS GALDHAR
|
1815006WL057011
|
KAVITA DEVIDAS GALDHAR
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167417
|
|
Mrs. KAVITA DEVIDAS GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PAITHAN
|
MH-15-006-096-001/16
(WARUDI BK)
|
1815006000NRG24281220231019196
|
28/12/2023
|
SHIVAJI ASARAM GALDHAR
|
1815006WL057011
|
SHIVAJI ASARAM GALDHAR
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167416
|
|
Mr. SHIVAJI AASARAM GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PAITHAN
|
MH-15-006-096-001/16
(WARUDI BK)
|
1815006000NRG24281220231019195
|
28/12/2023
|
SULACHNA ASARAM GALDHAR
|
1815006WL057011
|
SULACHNA ASARAM GALDHAR
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167399
|
|
M/s. SULOCHANA ASARAM GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PAITHAN
|
MH-15-006-096-001/164
(WARUDI BK)
|
1815006000NRG24281220231019198
|
28/12/2023
|
RAMNATH NIVRUTTI GALDHAR
|
1815006WL057011
|
RAMNATH NIVRUTTI GALDHAR
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167734
|
|
RAMNATH NIVRUTTI GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-096-001/168
(WARUDI BK)
|
1815006000NRG24281220231019200
|
28/12/2023
|
BADRINATH PANDHARINATH GALDHARE
|
1815006WL057011
|
BADRINATH PANDHARINATH GALDHARE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168851
|
|
Mr. BADRINATH PANDHARINATH GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PAITHAN
|
MH-15-006-096-001/17
(WARUDI BK)
|
1815006000NRG24281220231019201
|
28/12/2023
|
JANARDHAN GANESH RAJALE
|
1815006WL057011
|
JANARDHAN GANESH RAJALE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167727
|
|
JANARADHAN GANESH RAJALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
98
|
PAITHAN
|
MH-15-006-096-001/17
(WARUDI BK)
|
1815006000NRG24281220231019202
|
28/12/2023
|
SANGITA GANESHRAO RAJADE
|
1815006WL057011
|
SANGITA GANESHRAO RAJADE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167585
|
|
SANGEETA JANARDHAN RAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAITHAN
|
MH-15-006-096-001/187
(WARUDI BK)
|
1815006000NRG24281220231019203
|
28/12/2023
|
JIJABAI BHAGCHAND KALE
|
1815006WL057011
|
JIJABAI BHAGCHAND KALE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167427
|
|
JIJABAI BHAGCHAND KALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
100
|
PAITHAN
|
MH-15-006-096-001/189
(WARUDI BK)
|
1815006000NRG24281220231019204
|
28/12/2023
|
BABAN NANA GALDHAR
|
1815006WL057011
|
BABAN NANA GALDHAR
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167407
|
|
Mr. BABAN NANA GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PAITHAN
|
MH-15-006-096-001/238
(WARUDI BK)
|
1815006000NRG24281220231019206
|
28/12/2023
|
DEEPAK RAGHUNATH GALDHAR
|
1815006WL057011
|
DEEPAK RAGHUNATH GALDHAR
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167740
|
|
Deepak Raghunath Galdhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAITHAN
|
MH-15-006-096-001/239
(WARUDI BK)
|
1815006000NRG24281220231019209
|
28/12/2023
|
BHAGUBAI SHRIKRISHNA GALDHAR
|
1815006WL057011
|
BHAGUBAI SHRIKRISHNA GALDHAR
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167400
|
|
BHAGUBAI SHRIKRISHNA GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PAITHAN
|
MH-15-006-096-001/24
(WARUDI BK)
|
1815006000NRG24281220231019210
|
28/12/2023
|
SUNITA MACHHIDAR KADE
|
1815006WL057011
|
SUNITA MACHHIDAR KADE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167436
|
|
Mrs. SUNITA MACHINDRA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PAITHAN
|
MH-15-006-096-001/257
(WARUDI BK)
|
1815006000NRG24281220231019211
|
28/12/2023
|
BHARAT MURLIHDAR DHAGE
|
1815006WL057011
|
BHARAT MURLIHDAR DHAGE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167729
|
|
BHARAT MURLIDHAR DHAGE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
105
|
PAITHAN
|
MH-15-006-096-001/258
(WARUDI BK)
|
1815006000NRG24281220231019212
|
28/12/2023
|
DATTATRYE LAXMAN GALDHAR
|
1815006WL057011
|
DATTATRYE LAXMAN GALDHAR
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167437
|
|
DATTATRYE LAXMAN GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-096-001/263
(WARUDI BK)
|
1815006000NRG24281220231019214
|
28/12/2023
|
DEVIDAS JAGANNATH GALDHAR
|
1815006WL057011
|
DEVIDAS JAGANNATH GALDHAR
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167732
|
|
DEVIDAS JAGANNATH GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-096-001/27
(WARUDI BK)
|
1815006000NRG24281220231019216
|
28/12/2023
|
BADRINATH KISAN AAGLE
|
1815006WL057011
|
BADRINATH KISAN AAGLE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168701
|
|
BADRINATH KISAN AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-096-001/27
(WARUDI BK)
|
1815006000NRG24281220231019215
|
28/12/2023
|
SHOBHABAI BADRINATH AAGDE
|
1815006WL057011
|
SHOBHABAI BADRINATH AAGDE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167406
|
|
Mrs. SHOBHA BADRINATH AAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PAITHAN
|
MH-15-006-096-001/285
(WARUDI BK)
|
1815006000NRG24281220231019221
|
28/12/2023
|
ASHOK ANKUSH AGALE
|
1815006WL057011
|
ASHOK ANKUSH AGALE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167584
|
|
MR ASHOK ANKUSH AGALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAITHAN
|
MH-15-006-096-001/32
(WARUDI BK)
|
1815006000NRG24281220231019225
|
28/12/2023
|
DYANDEV PANDRINATH KALE
|
1815006WL057011
|
DYANDEV PANDRINATH KALE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167731
|
|
DYANDEV PANDRINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-096-001/336
(WARUDI BK)
|
1815006000NRG24281220231019227
|
28/12/2023
|
SUNIL BABASHEB DEVGHARE
|
1815006WL057011
|
SUNIL BABASHEB DEVGHARE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167618
|
|
SUNIL BABASHEB DEVGHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-096-001/375
(WARUDI BK)
|
1815006000NRG24281220231019231
|
28/12/2023
|
SAKHAHARI JAGANNATH KALE
|
1815006WL057011
|
SAKHAHARI JAGANNATH KALE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167642
|
|
KALE JAGANNATH NAMDEV SAKAHARI JAGANNAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
113
|
PAITHAN
|
MH-15-006-096-001/381
(WARUDI BK)
|
1815006000NRG24281220231019235
|
28/12/2023
|
PUSHPABAI DNYANESHWAR GALDHAR
|
1815006WL057011
|
PUSHPABAI DNYANESHWAR GALDHAR
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167418
|
|
PUSHPABAI DNYANDEV GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PAITHAN
|
MH-15-006-096-001/381
(WARUDI BK)
|
1815006000NRG24281220231019233
|
28/12/2023
|
SANDIP DNYANDEV GALDHAR
|
1815006WL057011
|
SANDIP DNYANDEV GALDHAR
|
00051
|
MAHB0000238
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240167412
|
|
SANDIP DNYANDEV GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-096-001/400
(WARUDI BK)
|
1815006000NRG24281220231019239
|
28/12/2023
|
RAMESHWAR SHRIMANT GALDHER
|
1815006WL057011
|
RAMESHWAR SHRIMANT GALDHER
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167725
|
|
RAMESHWAR SHRIMANT GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
116
|
PAITHAN
|
MH-15-006-096-001/400
(WARUDI BK)
|
1815006000NRG24281220231019236
|
28/12/2023
|
SHRIMANT ANNA GALDHAR
|
1815006WL057011
|
SHRIMANT ANNA GALDHAR
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167728
|
|
SHRIMANT ANNA GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-096-001/444
(WARUDI BK)
|
1815006000NRG24281220231019245
|
28/12/2023
|
SOMNATH TUKARAM GALDHAR
|
1815006WL057011
|
SOMNATH TUKARAM GALDHAR
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167410
|
|
Mr. SOMNATH TUKARAM GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
PAITHAN
|
MH-15-006-096-001/469
(WARUDI BK)
|
1815006000NRG24281220231019249
|
28/12/2023
|
MUKTA GANESH GALDHAR
|
1815006WL057011
|
MUKTA GANESH GALDHAR
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167422
|
|
Mrs. MUKTA GANESH GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
PAITHAN
|
MH-15-006-096-001/47
(WARUDI BK)
|
1815006000NRG24281220231019251
|
28/12/2023
|
BANDU BHANUDASDEVGHARE
|
1815006WL057011
|
BANDU BHANUDASDEVGHARE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167425
|
|
BANDU BHANUDASDEVGHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-096-001/517
(WARUDI BK)
|
1815006000NRG24281220231019260
|
28/12/2023
|
RAMESHVAR UTTAM GALDHAR
|
1815006WL057011
|
RAMESHVAR UTTAM GALDHAR
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167723
|
|
RAMESHVAR UTTAM GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-096-001/522
(WARUDI BK)
|
1815006000NRG24281220231019264
|
28/12/2023
|
PRAKASH SARJERAO GALDHAR
|
1815006WL057011
|
PRAKASH SARJERAO GALDHAR
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168849
|
|
Mr. Prakash Sarjerav Galdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
PAITHAN
|
MH-15-006-096-001/524
(WARUDI BK)
|
1815006000NRG24281220231019268
|
28/12/2023
|
SUNIL RAMESHVAR HARALE
|
1815006WL057011
|
SUNIL RAMESHVAR HARALE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167429
|
|
Mr. SUNIL RAMESHWAR HARALE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
PAITHAN
|
MH-15-006-096-001/537
(WARUDI BK)
|
1815006000NRG24281220231019272
|
28/12/2023
|
ALKA DIGAMBER GALDHER
|
1815006WL057011
|
ALKA DIGAMBER GALDHER
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167765
|
|
Mrs. ALKABAI DIGAMBAR GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
PAITHAN
|
MH-15-006-096-001/537
(WARUDI BK)
|
1815006000NRG24281220231019273
|
28/12/2023
|
DATTATRAY DIGAMBAR GALDHAR
|
1815006WL057011
|
DATTATRAY DIGAMBAR GALDHAR
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167431
|
|
Mr. DATTATRAY DIGAMBAR GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
PAITHAN
|
MH-15-006-096-001/546
(WARUDI BK)
|
1815006000NRG24281220231019275
|
28/12/2023
|
BHAUSAHEB SOMNATH DILVALE
|
1815006WL057011
|
BHAUSAHEB SOMNATH DILVALE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167722
|
|
Mr. BHAUSAHEB SOMNATH DILWALE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
PAITHAN
|
MH-15-006-096-001/584
(WARUDI BK)
|
1815006000NRG24281220231019282
|
28/12/2023
|
GANESH BHAGCHAND KALE
|
1815006WL057011
|
GANESH BHAGCHAND KALE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167414
|
|
GANESH BHAGCHAND KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-096-001/616
(WARUDI BK)
|
1815006000NRG24281220231019287
|
28/12/2023
|
KOMAL SOPAN GALDHAR
|
1815006WL057011
|
KOMAL SOPAN GALDHAR
|
00051
|
MAHB0000238
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240167440
|
|
KOMAL SOPAN GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-096-001/616
(WARUDI BK)
|
1815006000NRG24281220231019286
|
28/12/2023
|
SOPAN SHRIKRUSHNA GALDHAR
|
1815006WL057011
|
SOPAN SHRIKRUSHNA GALDHAR
|
00051
|
MAHB0000238
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240167415
|
|
SOPAN SHRIKRUSHNA GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-096-001/62
(WARUDI BK)
|
1815006000NRG24281220231019288
|
28/12/2023
|
RAJALE GOVARDHAN GORAKHNATHRAO
|
1815006WL057011
|
RAJALE GOVARDHAN GORAKHNATHRAO
|
00051
|
MAHB0000238
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240167769
|
|
RAJALE GOVARDHAN GORAKHNATHRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-096-001/635
(WARUDI BK)
|
1815006000NRG24281220231019292
|
28/12/2023
|
SANTOSH BHAUSAHEB DEVGHARE
|
1815006WL057011
|
SANTOSH BHAUSAHEB DEVGHARE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167423
|
|
SANTOSH BHAUSAHEB DEVGHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-096-001/652
(WARUDI BK)
|
1815006000NRG24281220231019298
|
28/12/2023
|
NAVNATH VITTHAL GALDHAR
|
1815006WL057011
|
NAVNATH VITTHAL GALDHAR
|
00051
|
MAHB0000238
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240167426
|
|
Mr. NAVNATH VITTHALRAO GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
PAITHAN
|
MH-15-006-096-001/666
(WARUDI BK)
|
1815006000NRG24281220231019305
|
28/12/2023
|
ANTIKA RAJENDRA GALDHAR
|
1815006WL057011
|
ANTIKA RAJENDRA GALDHAR
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167434
|
|
Mrs. ANTIKA RAJENDRA GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
PAITHAN
|
MH-15-006-096-001/686
(WARUDI BK)
|
1815006000NRG24281220231019306
|
28/12/2023
|
ASARAM SHAHADEV GALDHAR
|
1815006WL057011
|
ASARAM SHAHADEV GALDHAR
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167408
|
|
Mr. AASARAM SHAHADEV GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
PAITHAN
|
MH-15-006-096-001/704
(WARUDI BK)
|
1815006000NRG24281220231019310
|
28/12/2023
|
VITTHAL BHAURAO MUNDALIK
|
1815006WL057011
|
VITTHAL BHAURAO MUNDALIK
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167738
|
|
VITTHAL BHAURAO MUNDALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-096-001/735
(WARUDI BK)
|
1815006000NRG24281220231019317
|
28/12/2023
|
ARCHANA DEEPAK DEVGHARE
|
1815006WL057011
|
ARCHANA DEEPAK DEVGHARE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167446
|
|
ARCHANA SOPAN DONGARE
|
IDBI BANK(607095)
|
|
136
|
PAITHAN
|
MH-15-006-096-001/735
(WARUDI BK)
|
1815006000NRG24281220231019318
|
28/12/2023
|
DEEPAK BANDU DEVGHARE
|
1815006WL057011
|
DEEPAK BANDU DEVGHARE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167433
|
|
Mr. DEEPAK BANDU DEVGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
PAITHAN
|
MH-15-006-096-001/89
(WARUDI BK)
|
1815006000NRG24281220231019323
|
28/12/2023
|
RAMNATH BABURAO SADAVARTE
|
1815006WL057011
|
RAMNATH BABURAO SADAVARTE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167430
|
|
RAMNATH BABURAV SADAVARTE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70113
|
70113
|
|
|
|
|
|
|
|
|
138
|
PAITHAN
|
MH-15-006-091-001/322
(AWADE UCHEGAON)
|
1815006000NRG24281220231016528
|
28/12/2023
|
GOKUL DASHRATH BELGE
|
1815006WL056916
|
GOKUL DASHRATH BELGE
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167675
|
|
GOKUL DASHRATH BELAGE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
139
|
PAITHAN
|
MH-15-006-091-001/331
(AWADE UCHEGAON)
|
1815006000NRG24281220231016530
|
28/12/2023
|
BABASAHEB VAMAN NIKALJE
|
1815006WL056916
|
BABASAHEB VAMAN NIKALJE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240168673
|
|
BABASAHEB WAMAN NIKALJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PAITHAN
|
MH-15-006-091-001/331
(AWADE UCHEGAON)
|
1815006000NRG24281220231016531
|
28/12/2023
|
SUNITA BABASAHEB NIKALJE
|
1815006WL056916
|
SUNITA BABASAHEB NIKALJE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240168729
|
|
Mr. SUNITA BABASAHEB NIKALJE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
PAITHAN
|
MH-15-006-091-001/35
(AWADE UCHEGAON)
|
1815006000NRG24281220231016536
|
28/12/2023
|
MANGAL ONKAR LANDE
|
1815006WL056916
|
MANGAL ONKAR LANDE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240166485
|
|
Mrs. MANGALBAI ONKAR LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
PAITHAN
|
MH-15-006-091-001/423
(AWADE UCHEGAON)
|
1815006000NRG24281220231016542
|
28/12/2023
|
SANJAY VIKRAM NIKALJE
|
1815006WL056916
|
SANJAY VIKRAM NIKALJE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240167404
|
|
Mr. SANJAY VIKRAM NIKALJE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PAITHAN
|
MH-15-006-091-001/423
(AWADE UCHEGAON)
|
1815006000NRG24281220231016543
|
28/12/2023
|
SUNITA SANJAY NIKALJE
|
1815006WL056916
|
SUNITA SANJAY NIKALJE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240167432
|
|
Mrs. SUNITA SANJAY NIKALJE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
PAITHAN
|
MH-15-006-091-001/552
(AWADE UCHEGAON)
|
1815006000NRG24281220231016558
|
28/12/2023
|
KISHOR MOHANRAO PACHE
|
1815006WL056916
|
KISHOR MOHANRAO PACHE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240167674
|
|
MR DNYNESHWAR MOHAN PACHE
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAITHAN
|
MH-15-006-091-001/619
(AWADE UCHEGAON)
|
1815006000NRG24281220231016566
|
28/12/2023
|
DURGA GANESH KSHIRSAGAR
|
1815006WL056916
|
DURGA GANESH KSHIRSAGAR
|
00051
|
MAHB0000510
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240166483
|
|
Miss. DURGA GANESH KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
PAITHAN
|
MH-15-006-091-001/619
(AWADE UCHEGAON)
|
1815006000NRG24281220231016565
|
28/12/2023
|
GANESH DINKAR KSHIRSAGAR
|
1815006WL056916
|
GANESH DINKAR KSHIRSAGAR
|
00051
|
MAHB0000510
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240166484
|
|
GANESH DINKAR KSHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-091-001/925
(AWADE UCHEGAON)
|
1815006000NRG24281220231016583
|
28/12/2023
|
SANTOSH ANKUSH MATKAR
|
1815006WL056916
|
SANTOSH ANKUSH MATKAR
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167405
|
|
SANTOSH ANKUSHRAO MATKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
148
|
PAITHAN
|
MH-15-006-046-001/386
(KHADGAON)
|
1815006000NRG24281220231007865
|
28/12/2023
|
SHAIKH NAYYUM BURHAN
|
1815006WL056613
|
SHAIKH NAYYUM BURHAN
|
00051
|
MAHB0001259
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167398
|
|
Mr. NAYYUM BURHAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
149
|
PAITHAN
|
MH-15-006-045-001/47
(TONDOLI)
|
1815006000NRG24281220231007243
|
28/12/2023
|
ASHOK LAXMAN GARAD
|
1815006WL056583
|
ASHOK LAXMAN GARAD
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168784
|
|
ASHOK LAXMAN GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
150
|
PAITHAN
|
MH-15-006-041-001/423
(DADEGAON BK)
|
1815006000NRG24281220231019363
|
28/12/2023
|
NAVNATH DNYANDEV HAJARE
|
1815006WL057012
|
NAVNATH DNYANDEV HAJARE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240166549
|
|
MR NAVNATH DNYANDEV HAJARE
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAITHAN
|
MH-15-006-091-001/139
(AWADE UCHEGAON)
|
1815006000NRG24281220231016514
|
28/12/2023
|
BALASAHEB GANGADHAR BHUSARE
|
1815006WL056916
|
BALASAHEB GANGADHAR BHUSARE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240167753
|
|
BALASAHEB GANGADHAR BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-091-001/215
(AWADE UCHEGAON)
|
1815006000NRG24281220231016517
|
28/12/2023
|
MOHAN BHASKAR KASAB
|
1815006WL056916
|
MOHAN BHASKAR KASAB
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240166548
|
|
MOHAN BHASKAR KASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PAITHAN
|
MH-15-006-091-001/253
(AWADE UCHEGAON)
|
1815006000NRG24281220231016522
|
28/12/2023
|
ANNASAHEB HARICHANDRA LANDAGE
|
1815006WL056916
|
ANNASAHEB HARICHANDRA LANDAGE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240166467
|
|
MR ANNASAHEB HARICHANDRA LANDGE
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAITHAN
|
MH-15-006-091-001/253
(AWADE UCHEGAON)
|
1815006000NRG24281220231016523
|
28/12/2023
|
SHARADA ANNASAHEB LANDAGE
|
1815006WL056916
|
SHARADA ANNASAHEB LANDAGE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240166471
|
|
Mrs. SHARDA ANNASAHEB LANDGE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PAITHAN
|
MH-15-006-091-001/270
(AWADE UCHEGAON)
|
1815006000NRG24281220231016524
|
28/12/2023
|
ASHA VISHNU NIKALJE
|
1815006WL056916
|
ASHA VISHNU NIKALJE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240167754
|
|
ASHA VISHNU NIKALJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PAITHAN
|
MH-15-006-091-001/284
(AWADE UCHEGAON)
|
1815006000NRG24281220231016526
|
28/12/2023
|
Kasibai Sadashiv Kakade
|
1815006WL056916
|
Kasibai Sadashiv Kakade
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168749
|
|
KASIBAI SADASHIV KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PAITHAN
|
MH-15-006-091-001/338
(AWADE UCHEGAON)
|
1815006000NRG24281220231016532
|
28/12/2023
|
ANIL JANARDHAN LANDGE
|
1815006WL056916
|
ANIL JANARDHAN LANDGE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240166488
|
|
ANIL JANARDHAN LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-091-001/341
(AWADE UCHEGAON)
|
1815006000NRG24281220231016534
|
28/12/2023
|
Latabai Baban Belge
|
1815006WL056916
|
Latabai Baban Belge
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240166442
|
|
Mrs. LATABAI BABAN BELGE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PAITHAN
|
MH-15-006-091-001/365
(AWADE UCHEGAON)
|
1815006000NRG24281220231016537
|
28/12/2023
|
DADASAHEB LAXMAN FALKE
|
1815006WL056916
|
DADASAHEB LAXMAN FALKE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240166547
|
|
DADASAHEB LAXMAN FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PAITHAN
|
MH-15-006-091-001/392
(AWADE UCHEGAON)
|
1815006000NRG24281220231016540
|
28/12/2023
|
BABASAHEB GANGADHAR KALE
|
1815006WL056916
|
BABASAHEB GANGADHAR KALE
|
00089
|
CBIN0281383
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240167617
|
|
BABASAHEB GANGADHAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-091-001/392
(AWADE UCHEGAON)
|
1815006000NRG24281220231016541
|
28/12/2023
|
GANGUBAI BABASAHEB KALE
|
1815006WL056916
|
GANGUBAI BABASAHEB KALE
|
00089
|
CBIN0281383
|
825
|
825
|
Processed
|
09/03/2024
|
|
A069240167677
|
|
GANGUBAI BABASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PAITHAN
|
MH-15-006-091-001/467
(AWADE UCHEGAON)
|
1815006000NRG24281220231016544
|
28/12/2023
|
RAMESHVAR BHAUSAHEB KALE
|
1815006WL056916
|
RAMESHVAR BHAUSAHEB KALE
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240168815
|
|
RAMESHVAR BHAUSAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PAITHAN
|
MH-15-006-091-001/500
(AWADE UCHEGAON)
|
1815006000NRG24281220231016555
|
28/12/2023
|
MANISHA ASHOK BALAIYYA
|
1815006WL056916
|
MANISHA ASHOK BALAIYYA
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240166489
|
|
Ms. MANISHA ASHOK BALAIYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PAITHAN
|
MH-15-006-091-001/668
(AWADE UCHEGAON)
|
1815006000NRG24281220231016571
|
28/12/2023
|
AMBADAS CHANGDEV KHATAWAKAR
|
1815006WL056916
|
AMBADAS CHANGDEV KHATAWAKAR
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240166487
|
|
AMBADAS CHANGDEV KHATAWAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-091-001/668
(AWADE UCHEGAON)
|
1815006000NRG24281220231016572
|
28/12/2023
|
RADHIKA AMBADAS KHATAVAKAR
|
1815006WL056916
|
RADHIKA AMBADAS KHATAVAKAR
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240168854
|
|
Mrs. RADHIKA AMBADAS KHATAVAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PAITHAN
|
MH-15-006-091-001/672
(AWADE UCHEGAON)
|
1815006000NRG24281220231016574
|
28/12/2023
|
ARCHANA PANDURANG LANDE
|
1815006WL056916
|
ARCHANA PANDURANG LANDE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167678
|
|
ARCHANA PANDURAG LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PAITHAN
|
MH-15-006-091-001/674
(AWADE UCHEGAON)
|
1815006000NRG24281220231016575
|
28/12/2023
|
BABASAHEB SUDHKAR NIKALJE
|
1815006WL056916
|
BABASAHEB SUDHKAR NIKALJE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168814
|
|
BABASAHEB SUDHKAR NIKALJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PAITHAN
|
MH-15-006-091-001/82
(AWADE UCHEGAON)
|
1815006000NRG24281220231016580
|
28/12/2023
|
RAMESHWAR MAHADEV BANSODE
|
1815006WL056916
|
RAMESHWAR MAHADEV BANSODE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240167759
|
|
Mr. RAMESHWAR MAHADEV BANSODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27500
|
27500
|
|
|
|
|
|
|
|
|
169
|
PAITHAN
|
MH-15-006-096-001/51
(WARUDI BK)
|
1815006000NRG24281220231019258
|
28/12/2023
|
DATTAPRAY SADASHIVE DEVDHARE
|
1815006WL057011
|
DATTAPRAY SADASHIVE DEVDHARE
|
00089
|
CBIN0284961
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168657
|
|
DATTAPRAY SADASHIVE DEVDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
170
|
PAITHAN
|
MH-15-006-005-001/157
(KADETHAN (KH))
|
1815006000NRG24281220231016285
|
28/12/2023
|
DNYANDEV HARICHANDR ZIRPE
|
1815006WL056910
|
DNYANDEV HARICHANDR ZIRPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167770
|
|
DNYANDEV HARICHANDR ZIRPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-005-001/157
(KADETHAN (KH))
|
1815006000NRG24281220231016283
|
28/12/2023
|
VITTHAL HARICHANDRA ZIRPE
|
1815006WL056910
|
VITTHAL HARICHANDRA ZIRPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168641
|
|
VITTHAL HARICHANDRA ZIRPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-005-001/344
(KADETHAN (KH))
|
1815006000NRG24281220231016208
|
28/12/2023
|
MAHADEV DHONDIBA MULE
|
1815006WL056909
|
MAHADEV DHONDIBA MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167756
|
|
MAHADEV DHONDIBA MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-005-001/645
(KADETHAN (KH))
|
1815006000NRG24281220231016259
|
28/12/2023
|
GORAKH DAGADU PAWAR
|
1815006WL056909
|
GORAKH DAGADU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166507
|
|
GORAKH DAGADU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-005-001/89
(KADETHAN (KH))
|
1815006000NRG24281220231016273
|
28/12/2023
|
PRABHAKAR UTTAM MULE
|
1815006WL056909
|
PRABHAKAR UTTAM MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167763
|
|
PRABHAKAR UTTAM MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-005-002/644
(KADETHAN (KH))
|
1815006000NRG24281220231016275
|
28/12/2023
|
SANTOSH KANHIRAM RATHOD
|
1815006WL056909
|
SANTOSH KANHIRAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167630
|
|
SANTOSH KANHIRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-017-001/104
(KADETHAN (bk))
|
1815006000NRG24281220231017089
|
28/12/2023
|
VIJAY NAGAORAO NAVGIRE
|
1815006WL056932
|
VIJAY NAGAORAO NAVGIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167604
|
|
VIJAY NAGAORAO NAVGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-017-001/570
(KADETHAN (bk))
|
1815006000NRG24281220231017239
|
28/12/2023
|
DURGABAI SITARAM CHAVHAN
|
1815006WL056939
|
DURGABAI SITARAM CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168711
|
|
DURGABAI SITARAM CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-017-001/625
(KADETHAN (bk))
|
1815006000NRG24281220231016968
|
28/12/2023
|
KALYAN APPPASAHEB TAVAR
|
1815006WL056930
|
KALYAN APPPASAHEB TAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168664
|
|
KALYAN APPPASAHEB TAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PAITHAN
|
MH-15-006-033-001/101
(NARAYANGAON)
|
1815006000NRG24281220231016043
|
28/12/2023
|
KALLYAN PRALADRAO GAVLI
|
1815006WL056903
|
KALLYAN PRALADRAO GAVLI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168646
|
|
KALLYAN PRALADRAO GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-033-001/105
(NARAYANGAON)
|
1815006000NRG24281220231014963
|
28/12/2023
|
RAJENDRA SHANKAR GAVLI
|
1815006WL056869
|
RAJENDRA SHANKAR GAVLI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240168793
|
|
RAJENDRA SHANKAR GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-033-001/13
(NARAYANGAON)
|
1815006000NRG24281220231014822
|
28/12/2023
|
JALINDAR BAPPASAHEB GAVLI
|
1815006WL056867
|
JALINDAR BAPPASAHEB GAVLI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240168792
|
|
JALINDAR BAPPASAHEB GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PAITHAN
|
MH-15-006-033-001/197
(NARAYANGAON)
|
1815006000NRG24281220231015897
|
28/12/2023
|
BADRINATH BHAUSAHEB MHASKE
|
1815006WL056901
|
BADRINATH BHAUSAHEB MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168731
|
|
BADRINATH BHAUSAHEB MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PAITHAN
|
MH-15-006-033-001/206
(NARAYANGAON)
|
1815006000NRG24281220231015986
|
28/12/2023
|
MUKTABAI RAJENDRA NACHAN
|
1815006WL056902
|
MUKTABAI RAJENDRA NACHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168726
|
|
MUKTABAI RAJENDRA NACHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-033-001/235
(NARAYANGAON)
|
1815006000NRG24281220231015255
|
28/12/2023
|
ARUN SAMPAT GAVLI
|
1815006WL056880
|
ARUN SAMPAT GAVLI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166450
|
|
ARUN SAMPAT GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-033-001/243
(NARAYANGAON)
|
1815006000NRG24281220231015908
|
28/12/2023
|
ARUN JAGANNATH BARDE
|
1815006WL056901
|
ARUN JAGANNATH BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168672
|
|
MR ARUN JAGANNATH BARDE
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAITHAN
|
MH-15-006-033-001/25
(NARAYANGAON)
|
1815006000NRG24281220231015010
|
28/12/2023
|
PADAMAVATI BHAGAVAN BARADE
|
1815006WL056869
|
PADAMAVATI BHAGAVAN BARADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240168754
|
|
PADAMAVATI BHAGAVAN BARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-033-001/255
(NARAYANGAON)
|
1815006000NRG24281220231014842
|
28/12/2023
|
DATTA RUSTUM RODE
|
1815006WL056867
|
DATTA RUSTUM RODE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240168751
|
|
DATTA RUSTUM RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PAITHAN
|
MH-15-006-033-001/266
(NARAYANGAON)
|
1815006000NRG24281220231015012
|
28/12/2023
|
SANJAY VISHNU NAVLE
|
1815006WL056869
|
SANJAY VISHNU NAVLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240168644
|
|
SANJAY VISHNU NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-033-001/277
(NARAYANGAON)
|
1815006000NRG24281220231015015
|
28/12/2023
|
VISHNU LAXMANRAO RODE
|
1815006WL056869
|
VISHNU LAXMANRAO RODE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240168724
|
|
VISHNU LAXMANRAO RODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
190
|
PAITHAN
|
MH-15-006-033-001/373
(NARAYANGAON)
|
1815006000NRG24281220231015928
|
28/12/2023
|
CHAYA KRUSHNA MHASKE
|
1815006WL056901
|
CHAYA KRUSHNA MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168794
|
|
CHAYA KRUSHNA MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PAITHAN
|
MH-15-006-033-001/395
(NARAYANGAON)
|
1815006000NRG24281220231016051
|
28/12/2023
|
CHANDRAKALA GANESH BOBADE
|
1815006WL056903
|
CHANDRAKALA GANESH BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168807
|
|
CHANDRAKALA GANESH BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PAITHAN
|
MH-15-006-033-001/410
(NARAYANGAON)
|
1815006000NRG24281220231016018
|
28/12/2023
|
RAVINDRA MADHUKARRAO RODE
|
1815006WL056902
|
RAVINDRA MADHUKARRAO RODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168753
|
|
RAVINDRA MADHUKARRAO RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-033-001/414
(NARAYANGAON)
|
1815006000NRG24281220231016020
|
28/12/2023
|
DADASAHEB LAHU GAVLI
|
1815006WL056902
|
DADASAHEB LAHU GAVLI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168648
|
|
DADASAHEB LAHU GAVLI
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
194
|
PAITHAN
|
MH-15-006-033-001/44
(NARAYANGAON)
|
1815006000NRG24281220231016054
|
28/12/2023
|
BALU SHANKAR GAVALI
|
1815006WL056903
|
BALU SHANKAR GAVALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168790
|
|
BALU SHANKAR GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PAITHAN
|
MH-15-006-033-001/46
(NARAYANGAON)
|
1815006000NRG24281220231015044
|
28/12/2023
|
JALIYADIN SH. NIJAMADIN
|
1815006WL056869
|
JALIYADIN SH. NIJAMADIN
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240168791
|
|
JALIYADIN SH. NIJAMADIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-033-001/55
(NARAYANGAON)
|
1815006000NRG24281220231015050
|
28/12/2023
|
SUMANBAI BALAKRUSHN RODE
|
1815006WL056869
|
SUMANBAI BALAKRUSHN RODE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240168789
|
|
SUMANBAI BALAKRUSHN RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PAITHAN
|
MH-15-006-041-001/114
(DADEGAON BK)
|
1815006000NRG24281220231019018
|
28/12/2023
|
INDUBAI PRABHAKAR HAJARE
|
1815006WL057009
|
INDUBAI PRABHAKAR HAJARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240166524
|
|
INDUBAI PRABHAKAR HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-041-001/114
(DADEGAON BK)
|
1815006000NRG24281220231019019
|
28/12/2023
|
RAMESHWAR PRABHAKAR HAJARE
|
1815006WL057009
|
RAMESHWAR PRABHAKAR HAJARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240166503
|
|
Rameshwar Prabhakar Hajare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
PAITHAN
|
MH-15-006-041-001/135
(DADEGAON BK)
|
1815006000NRG24281220231019024
|
28/12/2023
|
ANIL BABASAHEB SATPUTE
|
1815006WL057009
|
ANIL BABASAHEB SATPUTE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240166452
|
|
ANIL BABASAHEB SATPUTE
|
IDBI BANK(607095)
|
|
200
|
PAITHAN
|
MH-15-006-041-001/152
(DADEGAON BK)
|
1815006000NRG24281220231019034
|
28/12/2023
|
MACHINDRA MANIKRAO HAJARE
|
1815006WL057009
|
MACHINDRA MANIKRAO HAJARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240167606
|
|
MACHINDRA MANIKRAO HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-041-001/161
(DADEGAON BK)
|
1815006000NRG24281220231019330
|
28/12/2023
|
NIRMALA ANKUSH HAJARE
|
1815006WL057012
|
NIRMALA ANKUSH HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166477
|
|
NIRMALA ANKUSH HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-041-001/172
(DADEGAON BK)
|
1815006000NRG24281220231019334
|
28/12/2023
|
DATTATRAY BALAJI HAJARE
|
1815006WL057012
|
DATTATRAY BALAJI HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166500
|
|
DATTATRAY BALAJI HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PAITHAN
|
MH-15-006-041-001/416
(DADEGAON BK)
|
1815006000NRG24281220231019359
|
28/12/2023
|
PRAVIN BABASAHEB HAJARE
|
1815006WL057012
|
PRAVIN BABASAHEB HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166501
|
|
PRAVIN BABASAHEB HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PAITHAN
|
MH-15-006-041-001/438
(DADEGAON BK)
|
1815006000NRG24281220231019085
|
28/12/2023
|
AKASH SHIVAJI SHELKE
|
1815006WL057009
|
AKASH SHIVAJI SHELKE
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
09/03/2024
|
|
A069240167776
|
|
AKASH SHIVAJI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PAITHAN
|
MH-15-006-041-001/74
(DADEGAON BK)
|
1815006000NRG24281220231019124
|
28/12/2023
|
MEERABAI SANDEEP ZINE
|
1815006WL057009
|
MEERABAI SANDEEP ZINE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240166502
|
|
MEERABAI SANDEEP ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PAITHAN
|
MH-15-006-041-002/381
(DADEGAON BK)
|
1815006000NRG24281220231019383
|
28/12/2023
|
SUNIL BHAUSAHEB KAKDE
|
1815006WL057012
|
SUNIL BHAUSAHEB KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167762
|
|
SUNIL BHAUSAHEB KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PAITHAN
|
MH-15-006-041-002/382
(DADEGAON BK)
|
1815006000NRG24281220231019384
|
28/12/2023
|
SANDIP BHAUSAHEB KAKDE
|
1815006WL057012
|
SANDIP BHAUSAHEB KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167610
|
|
SANDIP BHAUSAHEB KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PAITHAN
|
MH-15-006-046-001/247
(KHADGAON)
|
1815006000NRG24281220231007670
|
28/12/2023
|
SHIVAJI ANKUSH KOLHE
|
1815006WL056605
|
SHIVAJI ANKUSH KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167600
|
|
SHIVAJI ANKUSH KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PAITHAN
|
MH-15-006-046-001/279
(KHADGAON)
|
1815006000NRG24281220231011082
|
28/12/2023
|
JAGANNATH SADASHIV DAKE
|
1815006WL056710
|
JAGANNATH SADASHIV DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166512
|
|
JAGANNATH SADASHIV DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PAITHAN
|
MH-15-006-046-001/452
(KHADGAON)
|
1815006000NRG24281220231016647
|
28/12/2023
|
YOGESH BABASAHEB DAKE
|
1815006WL056921
|
YOGESH BABASAHEB DAKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240166511
|
|
YOGESH BABASAHEB DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PAITHAN
|
MH-15-006-046-001/455
(KHADGAON)
|
1815006000NRG24281220231007682
|
28/12/2023
|
BHAGWAT RAM DAKE
|
1815006WL056605
|
BHAGWAT RAM DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168686
|
|
BHAGWAT RAM DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PAITHAN
|
MH-15-006-046-001/455
(KHADGAON)
|
1815006000NRG24281220231007681
|
28/12/2023
|
RAM SHAMRAV DAKE
|
1815006WL056605
|
RAM SHAMRAV DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168684
|
|
RAM SHAMRAV DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PAITHAN
|
MH-15-006-046-001/456
(KHADGAON)
|
1815006000NRG24281220231011203
|
28/12/2023
|
KALYAN SHAMRAV DAKE
|
1815006WL056713
|
KALYAN SHAMRAV DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168682
|
|
KALYAN SHAMRAV DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PAITHAN
|
MH-15-006-046-001/477
(KHADGAON)
|
1815006000NRG24281220231007683
|
28/12/2023
|
NARMADABI MACHINDRA DAKE
|
1815006WL056605
|
NARMADABI MACHINDRA DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168685
|
|
NARMADABI MACHINDRA DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PAITHAN
|
MH-15-006-046-001/641
(KHADGAON)
|
1815006000NRG24281220231007698
|
28/12/2023
|
NARENDRA MACHINDRA DAKE
|
1815006WL056605
|
NARENDRA MACHINDRA DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168683
|
|
NARENDRA MACHCHHINDRA DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PAITHAN
|
MH-15-006-046-001/725
(KHADGAON)
|
1815006000NRG24281220231016655
|
28/12/2023
|
BHAGWAT DADASAHEB DAKE
|
1815006WL056921
|
BHAGWAT DADASAHEB DAKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240167638
|
|
BHAGWAT DADASAHEB DAKE
|
HDFC BANK LTD(607152)
|
|
217
|
PAITHAN
|
MH-15-006-046-001/725
(KHADGAON)
|
1815006000NRG24281220231016656
|
28/12/2023
|
VANDANA BHAGWAT DAKE
|
1815006WL056921
|
VANDANA BHAGWAT DAKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240167637
|
|
VANDANA BHAGWAT DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-051-001/16
(LIMBGAON)
|
1815006000NRG24281220231010340
|
28/12/2023
|
MINA SHIVANATH PADULE
|
1815006WL056689
|
MINA SHIVANATH PADULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168762
|
|
MINA SHIVANATH PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PAITHAN
|
MH-15-006-051-001/16
(LIMBGAON)
|
1815006000NRG24281220231010339
|
28/12/2023
|
SHIVANATH MADHUKAR PADULE
|
1815006WL056689
|
SHIVANATH MADHUKAR PADULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168761
|
|
SHIVANATH MADHUKAR PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PAITHAN
|
MH-15-006-051-001/25
(LIMBGAON)
|
1815006000NRG24281220231010344
|
28/12/2023
|
KAMAL DEVIDAS GHASE
|
1815006WL056689
|
KAMAL DEVIDAS GHASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166443
|
|
KAMAL DEVIDAS GHASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PAITHAN
|
MH-15-006-051-001/265
(LIMBGAON)
|
1815006000NRG24281220231010647
|
28/12/2023
|
GUNFA GANESH GHODAKE
|
1815006WL056695
|
GUNFA GANESH GHODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168626
|
|
GUNFA GANESH GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PAITHAN
|
MH-15-006-051-001/413
(LIMBGAON)
|
1815006000NRG24281220231010365
|
28/12/2023
|
BHAGWAT GANPAT PADULE
|
1815006WL056689
|
BHAGWAT GANPAT PADULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167771
|
|
BHAGWAT GANPAT PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PAITHAN
|
MH-15-006-051-001/473
(LIMBGAON)
|
1815006000NRG24281220231010372
|
28/12/2023
|
BABURAV BHANUDAS BHISE
|
1815006WL056689
|
BABURAV BHANUDAS BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167627
|
|
BABURAV BHANUDAS BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PAITHAN
|
MH-15-006-051-001/473
(LIMBGAON)
|
1815006000NRG24281220231010374
|
28/12/2023
|
BANDU ABURAV BHISE
|
1815006WL056689
|
BANDU ABURAV BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167626
|
|
BANDU ABURAV BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PAITHAN
|
MH-15-006-051-001/473
(LIMBGAON)
|
1815006000NRG24281220231010373
|
28/12/2023
|
LAXMIBAI BABURAV BHISE
|
1815006WL056689
|
LAXMIBAI BABURAV BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167628
|
|
LAXMIBAI BABURAV BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PAITHAN
|
MH-15-006-051-001/529
(LIMBGAON)
|
1815006000NRG24281220231010383
|
28/12/2023
|
JAMNABAI AVAGHAD BHAVRE
|
1815006WL056689
|
JAMNABAI AVAGHAD BHAVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168767
|
|
JAMNABAI AVAGHAD BHAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-051-001/622
(LIMBGAON)
|
1815006000NRG24281220231010388
|
28/12/2023
|
RAMESHOR DEVIDAS GHASE
|
1815006WL056689
|
RAMESHOR DEVIDAS GHASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168768
|
|
RAMESHOR DEVIDAS GHASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PAITHAN
|
MH-15-006-051-001/77
(LIMBGAON)
|
1815006000NRG24281220231010663
|
28/12/2023
|
LATABAI BHAGAWAT HINGALE
|
1815006WL056695
|
LATABAI BHAGAWAT HINGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168760
|
|
MRS LATABAI BHAGWAT HINGALE
|
STATE BANK OF INDIA(508548)
|
|
229
|
PAITHAN
|
MH-15-006-051-001/78
(LIMBGAON)
|
1815006000NRG24281220231010664
|
28/12/2023
|
SARJERAO MADHAVRAO HINGALE
|
1815006WL056695
|
SARJERAO MADHAVRAO HINGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168776
|
|
SARJERAO MADHAVRAO HINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PAITHAN
|
MH-15-006-057-001/1345
(PACHOD ( BK ))
|
1815006000NRG24271220231000826
|
28/12/2023
|
BHAGWAT RAMESHWAR HINGURDE
|
1815006WL056239
|
BHAGWAT RAMESHWAR HINGURDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167611
|
|
BHAGWAT RAMESHWAR HINGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PAITHAN
|
MH-15-006-057-001/1345
(PACHOD ( BK ))
|
1815006000NRG24271220231000825
|
28/12/2023
|
DYNESHWAR RAMESHWAR HINGURDE
|
1815006WL056239
|
DYNESHWAR RAMESHWAR HINGURDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167614
|
|
DYNESHWAR RAMESHWAR HINGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PAITHAN
|
MH-15-006-057-001/1375
(PACHOD ( BK ))
|
1815006000NRG24271220231000944
|
28/12/2023
|
JAGDISH HARICHANDRA TARE
|
1815006WL056250
|
JAGDISH HARICHANDRA TARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167767
|
|
JAGDISH HARICHANDRA TARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PAITHAN
|
MH-15-006-057-001/1375
(PACHOD ( BK ))
|
1815006000NRG24271220231000945
|
28/12/2023
|
UMA JAGDISH TARE
|
1815006WL056250
|
UMA JAGDISH TARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167595
|
|
UMA JAGDISH TARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PAITHAN
|
MH-15-006-057-001/1541
(PACHOD ( BK ))
|
1815006000NRG24271220231001097
|
28/12/2023
|
GORAKHNATH RAOSAHEB BHUMARE
|
1815006WL056262
|
GORAKHNATH RAOSAHEB BHUMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168758
|
|
GORAKHNATH RAOSAHEB BHUMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PAITHAN
|
MH-15-006-057-001/1623
(PACHOD ( BK ))
|
1815006000NRG24271220231001132
|
28/12/2023
|
RAM BHAGWAN DHARKA
|
1815006WL056265
|
RAM BHAGWAN DHARKA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168716
|
|
RAM BHAGWAN DHARKA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PAITHAN
|
MH-15-006-057-001/1720
(PACHOD ( BK ))
|
1815006000NRG24271220231000875
|
28/12/2023
|
KADAR RAJJAK KURESHI
|
1815006WL056244
|
KADAR RAJJAK KURESHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166535
|
|
KADAR RAJJAK KURESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PAITHAN
|
MH-15-006-066-001/3609
(PIMPALWADI (PIRACHI))
|
1815006000NRG24281220231018945
|
28/12/2023
|
SUVARNA PANDURANG SHINDE
|
1815006WL057007
|
SUVARNA PANDURANG SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240166475
|
|
SUVARNA PANDURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PAITHAN
|
MH-15-006-081-001/1069
(DAWARWADI)
|
1815006000NRG24281220231008107
|
28/12/2023
|
MULIDHAR KISAN KALE
|
1815006WL056623
|
MULIDHAR KISAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168631
|
|
MULIDHAR KISAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PAITHAN
|
MH-15-006-081-001/1074
(DAWARWADI)
|
1815006000NRG24281220231008135
|
28/12/2023
|
SANGITA RAJU SORMARE
|
1815006WL056624
|
SANGITA RAJU SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167783
|
|
SANGITA RAJU SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PAITHAN
|
MH-15-006-081-001/1159
(DAWARWADI)
|
1815006000NRG24281220231008136
|
28/12/2023
|
ABDUL SHAKUR STTAR PATHAN
|
1815006WL056624
|
ABDUL SHAKUR STTAR PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167652
|
|
ABDUL SHAKUR STTAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PAITHAN
|
MH-15-006-081-001/1163
(DAWARWADI)
|
1815006000NRG24281220231008137
|
28/12/2023
|
MOHAMMAD SALIM SATTAR PATHAN
|
1815006WL056624
|
MOHAMMAD SALIM SATTAR PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167651
|
|
MOHAMMAD SALIM SATTAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PAITHAN
|
MH-15-006-081-001/1176
(DAWARWADI)
|
1815006000NRG24281220231008173
|
28/12/2023
|
HARI RAMRAO DHARE
|
1815006WL056626
|
HARI RAMRAO DHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168722
|
|
HARI RAMRAO DHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PAITHAN
|
MH-15-006-081-001/1315
(DAWARWADI)
|
1815006000NRG24281220231008110
|
28/12/2023
|
DNYANESHWAR RAOSAHEB TANGADE
|
1815006WL056623
|
DNYANESHWAR RAOSAHEB TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166455
|
|
DNYANESHWAR RAOSAHEB TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PAITHAN
|
MH-15-006-081-001/1340
(DAWARWADI)
|
1815006000NRG24281220231008076
|
28/12/2023
|
PRADIP VINAYAK JAGTAP
|
1815006WL056622
|
PRADIP VINAYAK JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167761
|
|
PRADIP VINAYAK JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PAITHAN
|
MH-15-006-081-001/1340
(DAWARWADI)
|
1815006000NRG24281220231008077
|
28/12/2023
|
SUREKHA PRADIP JAGTAP
|
1815006WL056622
|
SUREKHA PRADIP JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167615
|
|
SUREKHA PRADIP JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PAITHAN
|
MH-15-006-081-001/1375
(DAWARWADI)
|
1815006000NRG24281220231008079
|
28/12/2023
|
ANITA CHANDRAKANT JAGTAP
|
1815006WL056622
|
ANITA CHANDRAKANT JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166472
|
|
ANITA CHANDRAKANT JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PAITHAN
|
MH-15-006-081-001/1375
(DAWARWADI)
|
1815006000NRG24281220231008080
|
28/12/2023
|
BHAGWAT CHANDRAKANT JAGTAP
|
1815006WL056622
|
BHAGWAT CHANDRAKANT JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166474
|
|
BHAGWAT CHANDRAKANT JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PAITHAN
|
MH-15-006-081-001/1375
(DAWARWADI)
|
1815006000NRG24281220231008078
|
28/12/2023
|
CHANDRAKANT RAGHUNATH JAGTAP
|
1815006WL056622
|
CHANDRAKANT RAGHUNATH JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167603
|
|
CHANDRAKANT RAGHUNATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PAITHAN
|
MH-15-006-081-001/1459
(DAWARWADI)
|
1815006000NRG24281220231007884
|
28/12/2023
|
SUNANDA APPASAHEB SATPUTE
|
1815006WL056614
|
SUNANDA APPASAHEB SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167660
|
|
SUNANDA APPASAHEB SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PAITHAN
|
MH-15-006-081-001/1483
(DAWARWADI)
|
1815006000NRG24281220231008113
|
28/12/2023
|
NARAYAN PARAJI TALPE
|
1815006WL056623
|
NARAYAN PARAJI TALPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166482
|
|
NARAYAN PARAJI TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PAITHAN
|
MH-15-006-081-001/1499
(DAWARWADI)
|
1815006000NRG24281220231008178
|
28/12/2023
|
SAMBHAJI RAMRAO DHARE
|
1815006WL056626
|
SAMBHAJI RAMRAO DHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168718
|
|
SAMBHAJI RAMRAO DHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PAITHAN
|
MH-15-006-081-001/1573
(DAWARWADI)
|
1815006000NRG24281220231008082
|
28/12/2023
|
DNYANESWHAR SHANKAR FALKE
|
1815006WL056622
|
DNYANESWHAR SHANKAR FALKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166449
|
|
DNYANESWHAR SHANKAR FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PAITHAN
|
MH-15-006-081-001/1573
(DAWARWADI)
|
1815006000NRG24281220231008083
|
28/12/2023
|
MUKTABAI SHANKAR FALKE
|
1815006WL056622
|
MUKTABAI SHANKAR FALKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168817
|
|
MUKTABAI SHANKAR FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PAITHAN
|
MH-15-006-081-001/15731
(DAWARWADI)
|
1815006000NRG24281220231008141
|
28/12/2023
|
AISHA TAUFIK SHAIKH
|
1815006WL056624
|
AISHA TAUFIK SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167662
|
|
AISHA TAUFIK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PAITHAN
|
MH-15-006-081-001/15732
(DAWARWADI)
|
1815006000NRG24281220231007885
|
28/12/2023
|
PRATIKSHA MALHARI SORMARE
|
1815006WL056614
|
PRATIKSHA MALHARI SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167661
|
|
PRATIKSHA MALHARI SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PAITHAN
|
MH-15-006-081-001/15733
(DAWARWADI)
|
1815006000NRG24281220231008142
|
28/12/2023
|
VALMIK RAMAJI SARODE
|
1815006WL056624
|
VALMIK RAMAJI SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167654
|
|
VALMIK RAMAJI SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PAITHAN
|
MH-15-006-081-001/15738
(DAWARWADI)
|
1815006000NRG24281220231008144
|
28/12/2023
|
Archana Anil Sarode
|
1815006WL056624
|
Archana Anil Sarode
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166473
|
|
Archana Anil Sarode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PAITHAN
|
MH-15-006-081-001/1629
(DAWARWADI)
|
1815006000NRG24281220231008116
|
28/12/2023
|
JAYASHRI RAJKUMAR JAGTAP
|
1815006WL056623
|
JAYASHRI RAJKUMAR JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168608
|
|
JAYASHRI RAJKUMAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PAITHAN
|
MH-15-006-081-001/1629
(DAWARWADI)
|
1815006000NRG24281220231008115
|
28/12/2023
|
RAJKUMAR BHASKARRAV JAGTAP
|
1815006WL056623
|
RAJKUMAR BHASKARRAV JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168603
|
|
RAJKUMAR BHASKARRAV JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PAITHAN
|
MH-15-006-081-001/1631
(DAWARWADI)
|
1815006000NRG24281220231007888
|
28/12/2023
|
LAXMAN SARJERAO SORMARE
|
1815006WL056614
|
LAXMAN SARJERAO SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167653
|
|
LAXMAN SARJERAO SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PAITHAN
|
MH-15-006-081-001/1647
(DAWARWADI)
|
1815006000NRG24281220231007889
|
28/12/2023
|
NIVRUTTI VITTHAL SATPUTE
|
1815006WL056614
|
NIVRUTTI VITTHAL SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167658
|
|
NIVRUTTI VITTHAL SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PAITHAN
|
MH-15-006-081-001/1750
(DAWARWADI)
|
1815006000NRG24281220231008084
|
28/12/2023
|
SHITAL VARUN WAGHMODE
|
1815006WL056622
|
SHITAL VARUN WAGHMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168609
|
|
SHITAL VARUN WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PAITHAN
|
MH-15-006-081-001/1765
(DAWARWADI)
|
1815006000NRG24281220231008085
|
28/12/2023
|
RAJKUMAR KADUBA CHORMALE
|
1815006WL056622
|
RAJKUMAR KADUBA CHORMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168616
|
|
RAJKUMAR KADUBA CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PAITHAN
|
MH-15-006-081-001/1766
(DAWARWADI)
|
1815006000NRG24281220231008086
|
28/12/2023
|
MITHU KADUBA CHORMALE
|
1815006WL056622
|
MITHU KADUBA CHORMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168610
|
|
MITHU KADUBA CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PAITHAN
|
MH-15-006-081-001/1766
(DAWARWADI)
|
1815006000NRG24281220231008087
|
28/12/2023
|
SONABAI MITHU CHORMALE
|
1815006WL056622
|
SONABAI MITHU CHORMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168615
|
|
SONABAI MITHU CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PAITHAN
|
MH-15-006-081-001/1795
(DAWARWADI)
|
1815006000NRG24281220231008148
|
28/12/2023
|
SHARAD RAMNATH SATPUTE
|
1815006WL056624
|
SHARAD RAMNATH SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168719
|
|
SHARAD RAMNATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PAITHAN
|
MH-15-006-081-001/1853
(DAWARWADI)
|
1815006000NRG24281220231008118
|
28/12/2023
|
GANGASAGAR SAMBHAJI TANGADE
|
1815006WL056623
|
GANGASAGAR SAMBHAJI TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168634
|
|
GANGASAGAR SAMBHAJI TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PAITHAN
|
MH-15-006-081-001/1853
(DAWARWADI)
|
1815006000NRG24281220231008117
|
28/12/2023
|
SAMBHAJI SAMPATRAO TANGADE
|
1815006WL056623
|
SAMBHAJI SAMPATRAO TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168632
|
|
SAMBHAJI SAMPATRAO TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PAITHAN
|
MH-15-006-081-001/1864
(DAWARWADI)
|
1815006000NRG24281220231008119
|
28/12/2023
|
BHAUSAHEB BHAGWANRAO THOTE
|
1815006WL056623
|
BHAUSAHEB BHAGWANRAO THOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168617
|
|
BHAUSAHEB BHAGWANRAO THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PAITHAN
|
MH-15-006-081-001/1865
(DAWARWADI)
|
1815006000NRG24281220231008120
|
28/12/2023
|
BHAGVAT SAMPATRAO THOTE
|
1815006WL056623
|
BHAGVAT SAMPATRAO THOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168607
|
|
BHAGVAT SAMPATRAO THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PAITHAN
|
MH-15-006-081-001/1866
(DAWARWADI)
|
1815006000NRG24281220231008121
|
28/12/2023
|
NANDKISHOR BHIMRAO THOTE
|
1815006WL056623
|
NANDKISHOR BHIMRAO THOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168611
|
|
NANDKISHOR BHIMRAO THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PAITHAN
|
MH-15-006-081-001/1891
(DAWARWADI)
|
1815006000NRG24281220231008122
|
28/12/2023
|
DRAUPADI SONYABAPU AUTI
|
1815006WL056623
|
DRAUPADI SONYABAPU AUTI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168633
|
|
DRAUPADI SONYABAPU AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PAITHAN
|
MH-15-006-081-001/1920
(DAWARWADI)
|
1815006000NRG24281220231008124
|
28/12/2023
|
Akshay Narayan Talpe
|
1815006WL056623
|
Akshay Narayan Talpe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168840
|
|
Akshay Narayan Talpe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PAITHAN
|
MH-15-006-081-001/232
(DAWARWADI)
|
1815006000NRG24281220231008089
|
28/12/2023
|
PRABHAKAR BHAVSAHEB SHINDE
|
1815006WL056622
|
PRABHAKAR BHAVSAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167613
|
|
PRABHAKAR BHAVSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PAITHAN
|
MH-15-006-081-001/238
(DAWARWADI)
|
1815006000NRG24281220231008153
|
28/12/2023
|
NANA PANDURANG SORMORE
|
1815006WL056624
|
NANA PANDURANG SORMORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167773
|
|
NANA PANDURANG SORMORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PAITHAN
|
MH-15-006-081-001/246
(DAWARWADI)
|
1815006000NRG24281220231007894
|
28/12/2023
|
JANABAI LAKSHMAN SORMORE
|
1815006WL056614
|
JANABAI LAKSHMAN SORMORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167657
|
|
JANABAI LAKSHMAN SORMORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PAITHAN
|
MH-15-006-081-001/246
(DAWARWADI)
|
1815006000NRG24281220231007893
|
28/12/2023
|
MALHARI LAKSHMAN SORMORE
|
1815006WL056614
|
MALHARI LAKSHMAN SORMORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167663
|
|
MALHARI LAKSHMAN SORMORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PAITHAN
|
MH-15-006-081-001/286
(DAWARWADI)
|
1815006000NRG24281220231008182
|
28/12/2023
|
SUDAM KASHINATH THOTE
|
1815006WL056626
|
SUDAM KASHINATH THOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167597
|
|
SUDAM KASHINATH THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PAITHAN
|
MH-15-006-081-001/298
(DAWARWADI)
|
1815006000NRG24281220231008183
|
28/12/2023
|
RAMA YASHVANT DHARE
|
1815006WL056626
|
RAMA YASHVANT DHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168720
|
|
RAMA YASHVANT DHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PAITHAN
|
MH-15-006-081-001/440
(DAWARWADI)
|
1815006000NRG24281220231007895
|
28/12/2023
|
LAXMAN DAMODHAR JAGTAP
|
1815006WL056614
|
LAXMAN DAMODHAR JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168606
|
|
LAXMAN DAMODHAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PAITHAN
|
MH-15-006-081-001/440
(DAWARWADI)
|
1815006000NRG24281220231007896
|
28/12/2023
|
URMILA LAXMAN JAGTAP
|
1815006WL056614
|
URMILA LAXMAN JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168613
|
|
URMILA LAXMAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PAITHAN
|
MH-15-006-081-001/514
(DAWARWADI)
|
1815006000NRG24281220231008094
|
28/12/2023
|
BHAUSAHEB NATHA SHINDE
|
1815006WL056622
|
BHAUSAHEB NATHA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168835
|
|
BHAUSAHEB NATHA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PAITHAN
|
MH-15-006-081-001/515
(DAWARWADI)
|
1815006000NRG24281220231008096
|
28/12/2023
|
KASTRUBAI LAXMAN TANGDE
|
1815006WL056622
|
KASTRUBAI LAXMAN TANGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168834
|
|
KASTRUBAI LAXMAN TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PAITHAN
|
MH-15-006-081-001/515
(DAWARWADI)
|
1815006000NRG24281220231008095
|
28/12/2023
|
LAXMAN DADA TANGDE
|
1815006WL056622
|
LAXMAN DADA TANGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167764
|
|
LAXMAN DADA TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PAITHAN
|
MH-15-006-081-001/52
(DAWARWADI)
|
1815006000NRG24281220231008097
|
28/12/2023
|
RUKHMINIBAI CHANDRABHAN CHORMALE
|
1815006WL056622
|
RUKHMINIBAI CHANDRABHAN CHORMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168618
|
|
RUKHMINIBAI CHANDRABHAN CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PAITHAN
|
MH-15-006-081-001/537
(DAWARWADI)
|
1815006000NRG24281220231008098
|
28/12/2023
|
BABAN GANGADHAR WAGHMODE
|
1815006WL056622
|
BABAN GANGADHAR WAGHMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168833
|
|
BABAN GANGADHAR WAGH
|
BANK OF BARODA(606985)
|
|
287
|
PAITHAN
|
MH-15-006-081-001/576
(DAWARWADI)
|
1815006000NRG24281220231008100
|
28/12/2023
|
PRAFUL DATTATRYE JAGTAP
|
1815006WL056622
|
PRAFUL DATTATRYE JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168836
|
|
PRAFUL DATTATRYE JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PAITHAN
|
MH-15-006-081-001/614
(DAWARWADI)
|
1815006000NRG24281220231008155
|
28/12/2023
|
RAJU BHAURAO SORMARE
|
1815006WL056624
|
RAJU BHAURAO SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168605
|
|
RAJU BHAURAO SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PAITHAN
|
MH-15-006-081-001/620
(DAWARWADI)
|
1815006000NRG24281220231008125
|
28/12/2023
|
MINA SHIVAJI TANGADE
|
1815006WL056623
|
MINA SHIVAJI TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168604
|
|
MINA SHIVAJI TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PAITHAN
|
MH-15-006-081-001/63
(DAWARWADI)
|
1815006000NRG24281220231007897
|
28/12/2023
|
NANDU GANPAT NAMMVARE
|
1815006WL056614
|
NANDU GANPAT NAMMVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166526
|
|
NANDU GANPAT NAMMVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PAITHAN
|
MH-15-006-081-001/686
(DAWARWADI)
|
1815006000NRG24281220231008160
|
28/12/2023
|
RAMNATH VITTHAL SATPUTE
|
1815006WL056624
|
RAMNATH VITTHAL SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167620
|
|
RAMNATH VITTHAL SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PAITHAN
|
MH-15-006-081-001/718
(DAWARWADI)
|
1815006000NRG24281220231008192
|
28/12/2023
|
KUSUM SHIVAJI NANNWARE
|
1815006WL056626
|
KUSUM SHIVAJI NANNWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168643
|
|
KUSUM SHIVAJI NANNWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PAITHAN
|
MH-15-006-081-001/718
(DAWARWADI)
|
1815006000NRG24281220231008193
|
28/12/2023
|
SHIVAJI GANPAT TALVARE
|
1815006WL056626
|
SHIVAJI GANPAT TALVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168642
|
|
SHIVAJI GANPAT TALVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PAITHAN
|
MH-15-006-081-001/719
(DAWARWADI)
|
1815006000NRG24281220231008102
|
28/12/2023
|
SANTOSH SHANKAR FADKE
|
1815006WL056622
|
SANTOSH SHANKAR FADKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166448
|
|
SANTOSH SHANKAR FADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PAITHAN
|
MH-15-006-081-001/723
(DAWARWADI)
|
1815006000NRG24281220231008194
|
28/12/2023
|
BABAN NIVRUTTI SARGAR
|
1815006WL056626
|
BABAN NIVRUTTI SARGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168721
|
|
BABAN NIVRUTTI SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PAITHAN
|
MH-15-006-081-001/75
(DAWARWADI)
|
1815006000NRG24281220231007900
|
28/12/2023
|
ANITA SACHIN JAGTAP
|
1815006WL056614
|
ANITA SACHIN JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168612
|
|
ANITA SACHIN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PAITHAN
|
MH-15-006-081-001/75
(DAWARWADI)
|
1815006000NRG24281220231007899
|
28/12/2023
|
SARANGDHAR TRIMBAK JAGTAP
|
1815006WL056614
|
SARANGDHAR TRIMBAK JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166525
|
|
SARANGDHAR TRIMBAK JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PAITHAN
|
MH-15-006-081-001/824
(DAWARWADI)
|
1815006000NRG24281220231008105
|
28/12/2023
|
NITIN PANDURANG JAGANNATH
|
1815006WL056622
|
NITIN PANDURANG JAGANNATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168839
|
|
NITIN PANDURANG JAGANNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PAITHAN
|
MH-15-006-081-001/866
(DAWARWADI)
|
1815006000NRG24281220231008126
|
28/12/2023
|
GANESH JANARDHAN TANGADE
|
1815006WL056623
|
GANESH JANARDHAN TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168838
|
|
GANESH JANARDHAN TANGADE
|
HDFC BANK LTD(607152)
|
|
300
|
PAITHAN
|
MH-15-006-081-001/956
(DAWARWADI)
|
1815006000NRG24281220231008161
|
28/12/2023
|
FAYYAJ JAMALODDIN QAZI
|
1815006WL056624
|
FAYYAJ JAMALODDIN QAZI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167655
|
|
FAYYAJ JAMALODDIN QAZI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PAITHAN
|
MH-15-006-081-001/981
(DAWARWADI)
|
1815006000NRG24281220231008162
|
28/12/2023
|
APPASAEHB NANASAHEB SORMARE
|
1815006WL056624
|
APPASAEHB NANASAHEB SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167656
|
|
APPASAEHB NANASAHEB SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PAITHAN
|
MH-15-006-081-002/1264
(DAWARWADI)
|
1815006000NRG24281220231008196
|
28/12/2023
|
SAINATH SUBHASH LOHGALE
|
1815006WL056626
|
SAINATH SUBHASH LOHGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167659
|
|
SAINATH SUBHASH LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PAITHAN
|
MH-15-006-081-002/1836
(DAWARWADI)
|
1815006000NRG24281220231008131
|
28/12/2023
|
GAJANANA BABANRAO LOHAGALE
|
1815006WL056623
|
GAJANANA BABANRAO LOHAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168619
|
|
GAJANANA BABANRAO LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PAITHAN
|
MH-15-006-081-002/1884
(DAWARWADI)
|
1815006000NRG24281220231008132
|
28/12/2023
|
BABAN UTTAMRAO LOHAGALE
|
1815006WL056623
|
BABAN UTTAMRAO LOHAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167784
|
|
BABAN UTTAM LOHGALE
|
IDBI BANK(607095)
|
|
305
|
PAITHAN
|
MH-15-006-081-002/1884
(DAWARWADI)
|
1815006000NRG24281220231008133
|
28/12/2023
|
KANTA BABAN LOHAGALE
|
1815006WL056623
|
KANTA BABAN LOHAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167782
|
|
KANTA BABAN LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PAITHAN
|
MH-15-006-081-002/1885
(DAWARWADI)
|
1815006000NRG24281220231008134
|
28/12/2023
|
JAYASHRI DATTATRAY LOHAGALE
|
1815006WL056623
|
JAYASHRI DATTATRAY LOHAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168614
|
|
JAYASHRI DATTATRAY LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PAITHAN
|
MH-15-006-085-001/128
(DEVGAON)
|
1815006000NRG24281220231009479
|
28/12/2023
|
RAMKISAN RATAN NIKALJE
|
1815006WL056672
|
RAMKISAN RATAN NIKALJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167755
|
|
RAMKISAN RATAN NIKALJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PAITHAN
|
MH-15-006-085-001/430
(DEVGAON)
|
1815006000NRG24281220231009498
|
28/12/2023
|
ARUN VISHVANATH MOHITE
|
1815006WL056672
|
ARUN VISHVANATH MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167758
|
|
ARUN VISHVANATH MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PAITHAN
|
MH-15-006-085-001/605
(DEVGAON)
|
1815006000NRG24281220231009512
|
28/12/2023
|
DYANDEV KHANU THOKAL
|
1815006WL056672
|
DYANDEV KHANU THOKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166506
|
|
DYANDEV KHANU THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PAITHAN
|
MH-15-006-085-001/632
(DEVGAON)
|
1815006000NRG24281220231009296
|
28/12/2023
|
VITTHAL PANDU THOKAL
|
1815006WL056665
|
VITTHAL PANDU THOKAL
|
00114
|
YESB0AURDCC
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240168770
|
|
VITTHAL PANDU THOKAL
|
INDUSIND BANK(607189)
|
|
311
|
PAITHAN
|
MH-15-006-085-001/658
(DEVGAON)
|
1815006000NRG24281220231009256
|
28/12/2023
|
RAMESH JAGAN CHAVHAN
|
1815006WL056664
|
RAMESH JAGAN CHAVHAN
|
00114
|
YESB0AURDCC
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240168782
|
|
RAMESH JAGAN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PAITHAN
|
MH-15-006-085-002/585
(DEVGAON)
|
1815006000NRG24281220231009261
|
28/12/2023
|
RAMRAO FULSING RATHOD
|
1815006WL056664
|
RAMRAO FULSING RATHOD
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
09/03/2024
|
|
A069240166458
|
|
RAMRAO FULSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PAITHAN
|
MH-15-006-091-001/341
(AWADE UCHEGAON)
|
1815006000NRG24281220231016533
|
28/12/2023
|
BABAN DASHRATH BELGE
|
1815006WL056916
|
BABAN DASHRATH BELGE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240167664
|
|
BABAN DASHRATH BELGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
PAITHAN
|
MH-15-006-091-001/629
(AWADE UCHEGAON)
|
1815006000NRG24281220231016567
|
28/12/2023
|
LAXMI SHIVNATH NIKALJE
|
1815006WL056916
|
LAXMI SHIVNATH NIKALJE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240167666
|
|
LAXMI SHIVNATH NIKALJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PAITHAN
|
MH-15-006-091-001/674
(AWADE UCHEGAON)
|
1815006000NRG24281220231016576
|
28/12/2023
|
ROHINI BABASAHEB NIKALJE
|
1815006WL056916
|
ROHINI BABASAHEB NIKALJE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240167665
|
|
ROHINI BABASAHEB NIKALJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PAITHAN
|
MH-15-006-096-001/115
(WARUDI BK)
|
1815006000NRG24281220231019181
|
28/12/2023
|
KALYAN EKNATH DEVGHARE
|
1815006WL057011
|
KALYAN EKNATH DEVGHARE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167640
|
|
KALYAN EKNATH DEVGHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PAITHAN
|
MH-15-006-096-001/142
(WARUDI BK)
|
1815006000NRG24281220231019191
|
28/12/2023
|
eKANATH JAYRAM GALDHAR
|
1815006WL057011
|
eKANATH JAYRAM GALDHAR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168841
|
|
EKANATH JAYARAM GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
318
|
PAITHAN
|
MH-15-006-096-001/311
(WARUDI BK)
|
1815006000NRG24281220231019223
|
28/12/2023
|
DHONDIRAM RAVAN GALDHAN
|
1815006WL057011
|
DHONDIRAM RAVAN GALDHAN
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168698
|
|
DHONDIRAM RAVAN GALDHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PAITHAN
|
MH-15-006-096-001/400
(WARUDI BK)
|
1815006000NRG24281220231019237
|
28/12/2023
|
RAJENDRA SRIMANT GALDHAR
|
1815006WL057011
|
RAJENDRA SRIMANT GALDHAR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168843
|
|
RAJENDRA SRIMANT GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PAITHAN
|
MH-15-006-096-001/445
(WARUDI BK)
|
1815006000NRG24281220231019246
|
28/12/2023
|
SUNITA MADHUKAR GALDHAR
|
1815006WL057011
|
SUNITA MADHUKAR GALDHAR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168771
|
|
SUNITA MADHUKAR GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PAITHAN
|
MH-15-006-096-001/50
(WARUDI BK)
|
1815006000NRG24281220231019254
|
28/12/2023
|
DEUBAI KRISHNA DEVDHAR
|
1815006WL057011
|
DEUBAI KRISHNA DEVDHAR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240166465
|
|
DEUBAI KRISHNA DEVDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PAITHAN
|
MH-15-006-096-001/50
(WARUDI BK)
|
1815006000NRG24281220231019253
|
28/12/2023
|
KRISHNA SHEBRAO DEVDHAR
|
1815006WL057011
|
KRISHNA SHEBRAO DEVDHAR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240166466
|
|
KRISHNA SHEBRAO DEVDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PAITHAN
|
MH-15-006-096-001/523
(WARUDI BK)
|
1815006000NRG24281220231019267
|
28/12/2023
|
KALPANA SANJAY DILWALE
|
1815006WL057011
|
KALPANA SANJAY DILWALE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168844
|
|
KALPANA SANJAY DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PAITHAN
|
MH-15-006-096-001/523
(WARUDI BK)
|
1815006000NRG24281220231019266
|
28/12/2023
|
SANJAY SHESHRAO DILVALE
|
1815006WL057011
|
SANJAY SHESHRAO DILVALE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168842
|
|
SANJAY SHESHRAO DILVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PAITHAN
|
MH-15-006-096-001/556
(WARUDI BK)
|
1815006000NRG24281220231019277
|
28/12/2023
|
SHANKAR KARBHAIR DILVALE
|
1815006WL057011
|
SHANKAR KARBHAIR DILVALE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168647
|
|
SHANKAR KARBHAIR DILVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PAITHAN
|
MH-15-006-096-001/566
(WARUDI BK)
|
1815006000NRG24281220231019279
|
28/12/2023
|
DILIP SOMNATH DILWALE
|
1815006WL057011
|
DILIP SOMNATH DILWALE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168668
|
|
DILIP SOMNATH DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
PAITHAN
|
MH-15-006-096-001/70
(WARUDI BK)
|
1815006000NRG24281220231019309
|
28/12/2023
|
SUBHASH VINAYAK DEVGHARE
|
1815006WL057011
|
SUBHASH VINAYAK DEVGHARE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167639
|
|
SUBHASH VINAYAK DEVGHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PAITHAN
|
MH-15-006-096-001/709
(WARUDI BK)
|
1815006000NRG24281220231019313
|
28/12/2023
|
DNYANESHWAR KARBHARI DILWALE
|
1815006WL057011
|
DNYANESHWAR KARBHARI DILWALE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168645
|
|
DNYANESHWAR KARBHARI DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PAITHAN
|
MH-15-006-096-001/728
(WARUDI BK)
|
1815006000NRG24281220231019315
|
28/12/2023
|
AJAY DNYANDEV DILWALE
|
1815006WL057011
|
AJAY DNYANDEV DILWALE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168687
|
|
AJAY DNYANDEV DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PAITHAN
|
MH-15-006-097-001/101
(DINNAPUR)
|
1815006000NRG24281220231008610
|
28/12/2023
|
ARJUN RAMHARI KHANSE
|
1815006WL056646
|
ARJUN RAMHARI KHANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166537
|
|
ARJUN RAMHARI KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PAITHAN
|
MH-15-006-097-001/111
(DINNAPUR)
|
1815006000NRG24281220231008535
|
28/12/2023
|
SHARAD MOHANRAO KHANSE
|
1815006WL056645
|
SHARAD MOHANRAO KHANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167598
|
|
SHARAD MOHANRAO KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PAITHAN
|
MH-15-006-097-001/128
(DINNAPUR)
|
1815006000NRG24281220231008537
|
28/12/2023
|
SUNITA NARAYAN GAIKWAD
|
1815006WL056645
|
SUNITA NARAYAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166538
|
|
SUNITA NARAYAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PAITHAN
|
MH-15-006-097-001/250
(DINNAPUR)
|
1815006000NRG24281220231008623
|
28/12/2023
|
KAILAS BHASKAR KHANSE
|
1815006WL056646
|
KAILAS BHASKAR KHANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166540
|
|
KAILAS BHASKAR KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258353
|
258353
|
|
|
|
|
|
|
|
|
334
|
PAITHAN
|
MH-15-006-033-001/146
(NARAYANGAON)
|
1815006000NRG24281220231014824
|
28/12/2023
|
HIRABAI DYYNADEV GAVLI
|
1815006WL056867
|
HIRABAI DYYNADEV GAVLI
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240168803
|
|
HIRABAI DNYANDEV GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PAITHAN
|
MH-15-006-041-001/419
(DADEGAON BK)
|
1815006000NRG24281220231019081
|
28/12/2023
|
AMOL ANNASAHEB HAJARE
|
1815006WL057009
|
AMOL ANNASAHEB HAJARE
|
00165
|
IBKL0001946
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168693
|
|
AMOL ANNASAHEB HAJARE
|
IDBI BANK(607095)
|
|
336
|
PAITHAN
|
MH-15-006-081-001/661
(DAWARWADI)
|
1815006000NRG24281220231008158
|
28/12/2023
|
AYUB RAUFBHAI TAMBOLI
|
1815006WL056624
|
AYUB RAUFBHAI TAMBOLI
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167673
|
|
AYUB RAUF TAMBOLI
|
IDBI BANK(607095)
|
|
337
|
PAITHAN
|
MH-15-006-096-001/286
(WARUDI BK)
|
1815006000NRG24281220231019222
|
28/12/2023
|
MANDA ANIL GALDHAR
|
1815006WL057011
|
MANDA ANIL GALDHAR
|
00165
|
IBKL0001946
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168628
|
|
MANDA ANIL GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
PAITHAN
|
MH-15-006-096-001/477
(WARUDI BK)
|
1815006000NRG24281220231019252
|
28/12/2023
|
BADRINATH PANDHARINATH KALE
|
1815006WL057011
|
BADRINATH PANDHARINATH KALE
|
00165
|
IBKL0001946
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168848
|
|
BADRINATH PANDHARINATH KALE
|
IDBI BANK(607095)
|
|
339
|
PAITHAN
|
MH-15-006-096-001/517
(WARUDI BK)
|
1815006000NRG24281220231019262
|
28/12/2023
|
RUTIK RAMESHWAR GALDHAR
|
1815006WL057011
|
RUTIK RAMESHWAR GALDHAR
|
00165
|
IBKL0001946
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168735
|
|
MR RUTIK RAMESHWAR GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
PAITHAN
|
MH-15-006-096-001/646
(WARUDI BK)
|
1815006000NRG24281220231019296
|
28/12/2023
|
DADASAHEB ANKUSH DILWALE
|
1815006WL057011
|
DADASAHEB ANKUSH DILWALE
|
00165
|
IBKL0001946
|
1100
|
1100
|
Rejected
|
09/03/2024
|
|
A069240167641
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
341
|
PAITHAN
|
MH-15-006-033-001/10
(NARAYANGAON)
|
1815006000NRG24281220231014811
|
28/12/2023
|
SHOBHA RAMESH MISAL
|
1815006WL056867
|
SHOBHA RAMESH MISAL
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240168805
|
|
MRS SHOBHABAI RAMESH MISAL
|
STATE BANK OF INDIA(508548)
|
|
342
|
PAITHAN
|
MH-15-006-033-001/116
(NARAYANGAON)
|
1815006000NRG24281220231014814
|
28/12/2023
|
DWARKABAI BHARAT RODE
|
1815006WL056867
|
DWARKABAI BHARAT RODE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167599
|
|
DWARKABAI BHARAT RODE
|
IDBI BANK(607095)
|
|
343
|
PAITHAN
|
MH-15-006-033-001/117
(NARAYANGAON)
|
1815006000NRG24281220231014815
|
28/12/2023
|
KIRAN SHESHARAO MISAL
|
1815006WL056867
|
KIRAN SHESHARAO MISAL
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168783
|
|
KIRAN SHESHARAO MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PAITHAN
|
MH-15-006-033-001/140
(NARAYANGAON)
|
1815006000NRG24281220231014975
|
28/12/2023
|
SAVITA VISHNU RODE
|
1815006WL056869
|
SAVITA VISHNU RODE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168763
|
|
SAVITA VISHNU RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
PAITHAN
|
MH-15-006-033-001/216
(NARAYANGAON)
|
1815006000NRG24281220231014992
|
28/12/2023
|
NANDA LAHU GAVLI
|
1815006WL056869
|
NANDA LAHU GAVLI
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168723
|
|
MRS NANDA LAHU GAVALI
|
STATE BANK OF INDIA(508548)
|
|
346
|
PAITHAN
|
MH-15-006-033-001/220
(NARAYANGAON)
|
1815006000NRG24281220231015901
|
28/12/2023
|
DNYANDEV KHANDU NACHAN
|
1815006WL056901
|
DNYANDEV KHANDU NACHAN
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167760
|
|
MR DNYANADEV KHANDU NACHAN
|
STATE BANK OF INDIA(508548)
|
|
347
|
PAITHAN
|
MH-15-006-033-001/222
(NARAYANGAON)
|
1815006000NRG24281220231015993
|
28/12/2023
|
DILIP SUDAM RODE
|
1815006WL056902
|
DILIP SUDAM RODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168756
|
|
MR DILIP SUDAM RODE
|
STATE BANK OF INDIA(508548)
|
|
348
|
PAITHAN
|
MH-15-006-033-001/238
(NARAYANGAON)
|
1815006000NRG24281220231015007
|
28/12/2023
|
NANDU MACHINDRA GAVLI
|
1815006WL056869
|
NANDU MACHINDRA GAVLI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240168653
|
|
NANDU MACHINDRA GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PAITHAN
|
MH-15-006-033-001/288
(NARAYANGAON)
|
1815006000NRG24281220231015017
|
28/12/2023
|
KOKILA SHIVAJI MHASKE
|
1815006WL056869
|
KOKILA SHIVAJI MHASKE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240168727
|
|
KOKILA SHIVAJI MHASKE
|
IDBI BANK(607095)
|
|
350
|
PAITHAN
|
MH-15-006-033-001/307
(NARAYANGAON)
|
1815006000NRG24281220231016012
|
28/12/2023
|
SULBHA HARISCHANDRA BOBDE
|
1815006WL056902
|
SULBHA HARISCHANDRA BOBDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168804
|
|
SULBHA HARISCHANDRA BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PAITHAN
|
MH-15-006-033-001/353
(NARAYANGAON)
|
1815006000NRG24281220231015924
|
28/12/2023
|
ALKABAI DINKAR GAIKWAD
|
1815006WL056901
|
ALKABAI DINKAR GAIKWAD
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167593
|
|
MRS ALKA DINKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
352
|
PAITHAN
|
MH-15-006-033-001/362
(NARAYANGAON)
|
1815006000NRG24281220231015926
|
28/12/2023
|
BABASAHEB CHATRUGAN DAHIHANDE
|
1815006WL056901
|
BABASAHEB CHATRUGAN DAHIHANDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168806
|
|
BABASAHEB CHHATRAGAN DAHIHANDE
|
CANARA BANK(508532)
|
|
353
|
PAITHAN
|
MH-15-006-033-001/393
(NARAYANGAON)
|
1815006000NRG24281220231015029
|
28/12/2023
|
NANDABAI PRALHADARAV MHASKE
|
1815006WL056869
|
NANDABAI PRALHADARAV MHASKE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240168728
|
|
NANDABAI PRALHADARAV MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PAITHAN
|
MH-15-006-033-001/400
(NARAYANGAON)
|
1815006000NRG24281220231015271
|
28/12/2023
|
MINAKSHI RAHUL RODE
|
1815006WL056880
|
MINAKSHI RAHUL RODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167750
|
|
MRS MINAKSHI RAHUL RODE
|
STATE BANK OF INDIA(508548)
|
|
355
|
PAITHAN
|
MH-15-006-033-001/51
(NARAYANGAON)
|
1815006000NRG24281220231015048
|
28/12/2023
|
SANGITA RAMESH RODE
|
1815006WL056869
|
SANGITA RAMESH RODE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240166463
|
|
MRS SANGITA RAMESH RODE
|
STATE BANK OF INDIA(508548)
|
|
356
|
PAITHAN
|
MH-15-006-033-001/54
(NARAYANGAON)
|
1815006000NRG24281220231014876
|
28/12/2023
|
SAGARBAI SURESH MISAL
|
1815006WL056867
|
SAGARBAI SURESH MISAL
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240167768
|
|
SAGARBAI SURESH MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PAITHAN
|
MH-15-006-033-001/75
(NARAYANGAON)
|
1815006000NRG24281220231016037
|
28/12/2023
|
APPASAHEB SAMPATRAO RODE
|
1815006WL056902
|
APPASAHEB SAMPATRAO RODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168809
|
|
APPASAHEB SAMPATRAO RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PAITHAN
|
MH-15-006-033-001/76
(NARAYANGAON)
|
1815006000NRG24281220231014884
|
28/12/2023
|
VIMAL HARICHANDRA RODE
|
1815006WL056867
|
VIMAL HARICHANDRA RODE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240166462
|
|
MRS VIMALBAI HARIBHAU RODE
|
STATE BANK OF INDIA(508548)
|
|
359
|
PAITHAN
|
MH-15-006-033-001/83
(NARAYANGAON)
|
1815006000NRG24281220231015056
|
28/12/2023
|
KUSHAVARTA VINOD GAVALI
|
1815006WL056869
|
KUSHAVARTA VINOD GAVALI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240168654
|
|
KUSHAVARTA VINOD GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
PAITHAN
|
MH-15-006-036-002/621
(NAIGAON)
|
1815006000NRG24281220231015874
|
28/12/2023
|
VIKAS RAGHUNATH ROJEKAR
|
1815006WL056899
|
VIKAS RAGHUNATH ROJEKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166470
|
|
MASTER VIKAS RAGHUNATH ROJEKAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
PAITHAN
|
MH-15-006-083-001/287
(RAHATGAON)
|
1815006000NRG24281220231019392
|
28/12/2023
|
ALKA GYANDEO GAHAL
|
1815006WL057013
|
ALKA GYANDEO GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167596
|
|
MS ALKA DNYANDEV GAHAL
|
STATE BANK OF INDIA(508548)
|
|
362
|
PAITHAN
|
MH-15-006-083-001/287
(RAHATGAON)
|
1815006000NRG24281220231019391
|
28/12/2023
|
GYANDEO AHILAJI GAHALA
|
1815006WL057013
|
GYANDEO AHILAJI GAHALA
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166480
|
|
MR DNYANDEV AHILAJI GAHAL
|
STATE BANK OF INDIA(508548)
|
|
363
|
PAITHAN
|
MH-15-006-083-001/350
(RAHATGAON)
|
1815006000NRG24281220231019393
|
28/12/2023
|
BABAR NIRMALA
|
1815006WL057013
|
BABAR NIRMALA
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166497
|
|
MR NIRMALA SUBHASH BABAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
PAITHAN
|
MH-15-006-091-001/235
(AWADE UCHEGAON)
|
1815006000NRG24281220231016519
|
28/12/2023
|
ASHOK ASHRUBA WARE
|
1815006WL056916
|
ASHOK ASHRUBA WARE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240167757
|
|
ASHOK AASRUBA WARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
365
|
PAITHAN
|
MH-15-006-091-001/473
(AWADE UCHEGAON)
|
1815006000NRG24281220231016548
|
28/12/2023
|
SANTOSH DADASAHEB LANDGE
|
1815006WL056916
|
SANTOSH DADASAHEB LANDGE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240168852
|
|
MR SANTOSH DADASAHEB LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
366
|
PAITHAN
|
MH-15-006-091-001/494
(AWADE UCHEGAON)
|
1815006000NRG24281220231016553
|
28/12/2023
|
SUVARNA ANNASAHEB MHASKE
|
1815006WL056916
|
SUVARNA ANNASAHEB MHASKE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240166545
|
|
SUVRNA ANNASAHEB MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PAITHAN
|
MH-15-006-096-001/258
(WARUDI BK)
|
1815006000NRG24281220231019213
|
28/12/2023
|
SAVITA DATTATRAY GALDHAR
|
1815006WL057011
|
SAVITA DATTATRAY GALDHAR
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168707
|
|
Mr. MAHESH DATTA GALDHAR MGM SAVITRA
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
PAITHAN
|
MH-15-006-096-001/445
(WARUDI BK)
|
1815006000NRG24281220231019247
|
28/12/2023
|
AMOL MADHUKAR GALDHAR
|
1815006WL057011
|
AMOL MADHUKAR GALDHAR
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168744
|
|
MR AMOL MADHUKAR GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
PAITHAN
|
MH-15-006-096-001/584
(WARUDI BK)
|
1815006000NRG24281220231019283
|
28/12/2023
|
DIPALI GANESH KALE
|
1815006WL057011
|
DIPALI GANESH KALE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168706
|
|
MS DIPALI GANESH KALE
|
STATE BANK OF INDIA(508548)
|
|
370
|
PAITHAN
|
MH-15-006-096-001/736
(WARUDI BK)
|
1815006000NRG24281220231019319
|
28/12/2023
|
ACHYUT BANDU DEVGHARE
|
1815006WL057011
|
ACHYUT BANDU DEVGHARE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167643
|
|
MR ACHYUT BANDU DEVGHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46618
|
46618
|
|
|
|
|
|
|
|
|
371
|
PAITHAN
|
MH-15-006-057-001/1709
(PACHOD ( BK ))
|
1815006000NRG24271220231001098
|
28/12/2023
|
RAMESHWAR ASARAM LONDHE
|
1815006WL056262
|
RAMESHWAR ASARAM LONDHE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167529
|
|
MR RAMESHWAR ASARAM LONDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
372
|
PAITHAN
|
MH-15-006-097-001/58
(DINNAPUR)
|
1815006000NRG24281220231008600
|
28/12/2023
|
SUNIL SITARAM KHATIK
|
1815006WL056645
|
SUNIL SITARAM KHATIK
|
00415
|
SBIN0004102
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166541
|
|
MR SUNIL SITARAM KHATIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
373
|
PAITHAN
|
MH-15-006-097-001/230
(DINNAPUR)
|
1815006000NRG24281220231008555
|
28/12/2023
|
SACHIN SITARAM KHATIK
|
1815006WL056645
|
SACHIN SITARAM KHATIK
|
00415
|
SBIN0018021
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166542
|
|
MR SACHIN SITARAM KHATIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
374
|
PAITHAN
|
MH-15-006-033-001/410
(NARAYANGAON)
|
1815006000NRG24281220231016019
|
28/12/2023
|
DIPALI RAVINDRA RODE
|
1815006WL056902
|
DIPALI RAVINDRA RODE
|
00415
|
SBIN0018950
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168757
|
|
DIPALI RAVINDRA RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
375
|
PAITHAN
|
MH-15-006-036-001/30
(NAIGAON)
|
1815006000NRG24281220231015868
|
28/12/2023
|
SURESH BHAURAO BHAGYAWANT
|
1815006WL056899
|
SURESH BHAURAO BHAGYAWANT
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167479
|
|
MR SURESH BHAURAO BHAGYAWANT
|
STATE BANK OF INDIA(508548)
|
|
376
|
PAITHAN
|
MH-15-006-096-001/100
(WARUDI BK)
|
1815006000NRG24281220231019175
|
28/12/2023
|
SHANKAR ASHOK BHOJNE
|
1815006WL057011
|
SHANKAR ASHOK BHOJNE
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167488
|
|
Mr. SHANKAR ASHOK BHOJANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3013
|
3013
|
|
|
|
|
|
|
|
|
377
|
PAITHAN
|
MH-15-006-005-001/157
(KADETHAN (KH))
|
1815006000NRG24281220231016284
|
28/12/2023
|
DADA HARICHANDR ZIRPE
|
1815006WL056910
|
DADA HARICHANDR ZIRPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167570
|
|
MR DADASAHEB HARICHANDRA ZIRPE
|
STATE BANK OF INDIA(508548)
|
|
378
|
PAITHAN
|
MH-15-006-005-001/298
(KADETHAN (KH))
|
1815006000NRG24281220231016205
|
28/12/2023
|
KAVERI VITHAL JADHAV
|
1815006WL056909
|
KAVERI VITHAL JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167468
|
|
KAVERI VITHATHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
PAITHAN
|
MH-15-006-005-001/30
(KADETHAN (KH))
|
1815006000NRG24281220231019139
|
28/12/2023
|
BABULAL BANKHAN PATHAN
|
1815006WL057010
|
BABULAL BANKHAN PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167486
|
|
BABULAL BANKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
PAITHAN
|
MH-15-006-005-001/322
(KADETHAN (KH))
|
1815006000NRG24281220231016206
|
28/12/2023
|
BANDU DHONDIBA MULE
|
1815006WL056909
|
BANDU DHONDIBA MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167622
|
|
MR BANDU DHONDIBA MULE
|
STATE BANK OF INDIA(508548)
|
|
381
|
PAITHAN
|
MH-15-006-005-001/342
(KADETHAN (KH))
|
1815006000NRG24281220231016207
|
28/12/2023
|
SHAILESH BHYASAHEB ZIRPE
|
1815006WL056909
|
SHAILESH BHYASAHEB ZIRPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167551
|
|
MR SHAILESH BHAIYASAHEB JHIPRE
|
STATE BANK OF INDIA(508548)
|
|
382
|
PAITHAN
|
MH-15-006-005-001/381
(KADETHAN (KH))
|
1815006000NRG24281220231016212
|
28/12/2023
|
VIMAL BANSI RATHOD
|
1815006WL056909
|
VIMAL BANSI RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167781
|
|
MS EMALBAI BANSI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
383
|
PAITHAN
|
MH-15-006-005-001/383
(KADETHAN (KH))
|
1815006000NRG24281220231016213
|
28/12/2023
|
BANSI DEVA RATHOD
|
1815006WL056909
|
BANSI DEVA RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167459
|
|
BANSI DEVA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
PAITHAN
|
MH-15-006-005-001/384
(KADETHAN (KH))
|
1815006000NRG24281220231016214
|
28/12/2023
|
BADRI BHAIYASHAEB ZIRPE
|
1815006WL056909
|
BADRI BHAIYASHAEB ZIRPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167451
|
|
BADRI BHAIYASHAEB ZIRPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PAITHAN
|
MH-15-006-005-001/384
(KADETHAN (KH))
|
1815006000NRG24281220231016215
|
28/12/2023
|
YUVRAJ NAMDEV MAGRE
|
1815006WL056909
|
YUVRAJ NAMDEV MAGRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167707
|
|
MR SARLABAI BHAYASAHEB ZIRPE
|
STATE BANK OF INDIA(508548)
|
|
386
|
PAITHAN
|
MH-15-006-005-001/4
(KADETHAN (KH))
|
1815006000NRG24281220231016216
|
28/12/2023
|
GOKUL DAGDU PAWAR
|
1815006WL056909
|
GOKUL DAGDU PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167531
|
|
GOKUL DAGDU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
PAITHAN
|
MH-15-006-005-001/460
(KADETHAN (KH))
|
1815006000NRG24281220231016288
|
28/12/2023
|
UDDHAV ASARAM MULE
|
1815006WL056910
|
UDDHAV ASARAM MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167579
|
|
UDDHAV ASARAM MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
PAITHAN
|
MH-15-006-005-001/468
(KADETHAN (KH))
|
1815006000NRG24281220231016291
|
28/12/2023
|
JANABAI BABURAO WAGH
|
1815006WL056910
|
JANABAI BABURAO WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167702
|
|
JANABAI BABURAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
PAITHAN
|
MH-15-006-005-001/477
(KADETHAN (KH))
|
1815006000NRG24281220231016292
|
28/12/2023
|
RATAN WAMANRAO GAIKWAD
|
1815006WL056910
|
RATAN WAMANRAO GAIKWAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167546
|
|
RATAN WAMANRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PAITHAN
|
MH-15-006-005-001/48
(KADETHAN (KH))
|
1815006000NRG24281220231016243
|
28/12/2023
|
RAMESH CHAGAN PAWAR
|
1815006WL056909
|
RAMESH CHAGAN PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167684
|
|
RAMESH CHAGAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PAITHAN
|
MH-15-006-005-001/48
(KADETHAN (KH))
|
1815006000NRG24281220231016244
|
28/12/2023
|
YAMUNABAI RAMESH PAWAR
|
1815006WL056909
|
YAMUNABAI RAMESH PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167472
|
|
YAMUNABAI RAMESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PAITHAN
|
MH-15-006-005-001/493
(KADETHAN (KH))
|
1815006000NRG24281220231016294
|
28/12/2023
|
GANESH APPASAHEB MULE
|
1815006WL056910
|
GANESH APPASAHEB MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167780
|
|
GANESH APPASAHEB MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
PAITHAN
|
MH-15-006-005-001/509
(KADETHAN (KH))
|
1815006000NRG24281220231016295
|
28/12/2023
|
VIKRAM GANGADHAR MULE
|
1815006WL056910
|
VIKRAM GANGADHAR MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167683
|
|
VIKRAM GANGADHAR MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
PAITHAN
|
MH-15-006-005-001/51
(KADETHAN (KH))
|
1815006000NRG24281220231016247
|
28/12/2023
|
BANSI DHUMA RATHOD
|
1815006WL056909
|
BANSI DHUMA RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167471
|
|
BANSI DHUMA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
PAITHAN
|
MH-15-006-005-001/510
(KADETHAN (KH))
|
1815006000NRG24281220231016249
|
28/12/2023
|
SANDIP SUBHASH KALUSHE
|
1815006WL056909
|
SANDIP SUBHASH KALUSHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167694
|
|
SANDIP SUBHASH KALUSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
PAITHAN
|
MH-15-006-005-001/618
(KADETHAN (KH))
|
1815006000NRG24281220231019147
|
28/12/2023
|
HABIB HASAN PATHAN
|
1815006WL057010
|
HABIB HASAN PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167581
|
|
MR HABIB HASAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
397
|
PAITHAN
|
MH-15-006-005-001/64
(KADETHAN (KH))
|
1815006000NRG24281220231016257
|
28/12/2023
|
KALYAN NANA ZIRPE
|
1815006WL056909
|
KALYAN NANA ZIRPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167467
|
|
KALYAN NANA ZIRPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
PAITHAN
|
MH-15-006-005-001/645
(KADETHAN (KH))
|
1815006000NRG24281220231016260
|
28/12/2023
|
RAGHUBAI GORAKH PAWAR
|
1815006WL056909
|
RAGHUBAI GORAKH PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167538
|
|
MRS RANGUBAI GORAKH PAVAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
PAITHAN
|
MH-15-006-005-001/755
(KADETHAN (KH))
|
1815006000NRG24281220231016270
|
28/12/2023
|
KISHOR VISHVAS JADHAV
|
1815006WL056909
|
KISHOR VISHVAS JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167498
|
|
MASTER KISHOR VISVAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
400
|
PAITHAN
|
MH-15-006-005-001/87
(KADETHAN (KH))
|
1815006000NRG24281220231016271
|
28/12/2023
|
VITTHAL SUKHADEV JADHAV
|
1815006WL056909
|
VITTHAL SUKHADEV JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167689
|
|
VITTHAL SUKHADEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
PAITHAN
|
MH-15-006-005-001/89
(KADETHAN (KH))
|
1815006000NRG24281220231016274
|
28/12/2023
|
MEERA PRABHAKAR MULE
|
1815006WL056909
|
MEERA PRABHAKAR MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167513
|
|
MEERA PRABHAKAR MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
PAITHAN
|
MH-15-006-005-002/522
(KADETHAN (KH))
|
1815006000NRG24281220231019159
|
28/12/2023
|
YAKUB BIKAN PATHAN
|
1815006WL057010
|
YAKUB BIKAN PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167394
|
|
YAKUB BIKAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
PAITHAN
|
MH-15-006-005-002/585
(KADETHAN (KH))
|
1815006000NRG24281220231019161
|
28/12/2023
|
SHAMINA TAYYUB PATHAN
|
1815006WL057010
|
SHAMINA TAYYUB PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168640
|
|
MRS SHAMINA TAYYUM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
404
|
PAITHAN
|
MH-15-006-005-002/620
(KADETHAN (KH))
|
1815006000NRG24281220231019162
|
28/12/2023
|
AKHTAR YAKUB PATHAN
|
1815006WL057010
|
AKHTAR YAKUB PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167741
|
|
MR AKHTARKHAN YAKUB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
405
|
PAITHAN
|
MH-15-006-005-002/620
(KADETHAN (KH))
|
1815006000NRG24281220231019163
|
28/12/2023
|
REHANABEGAM AKTHAR PATHAN
|
1815006WL057010
|
REHANABEGAM AKTHAR PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167543
|
|
MS REHANABEGAM AKHTAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
406
|
PAITHAN
|
MH-15-006-005-002/648
(KADETHAN (KH))
|
1815006000NRG24281220231016276
|
28/12/2023
|
ANKUSH BANSHI RATHOD
|
1815006WL056909
|
ANKUSH BANSHI RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167686
|
|
ANKUSH BANSHI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
PAITHAN
|
MH-15-006-005-002/698
(KADETHAN (KH))
|
1815006000NRG24281220231019172
|
28/12/2023
|
SHAKIL BABULAL PATHAN
|
1815006WL057010
|
SHAKIL BABULAL PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167520
|
|
MR SHAKIL BAPULAL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
408
|
PAITHAN
|
MH-15-006-017-001/10
(KADETHAN (bk))
|
1815006000NRG24281220231016898
|
28/12/2023
|
SUDAM KISHANRAO TAWAR
|
1815006WL056930
|
SUDAM KISHANRAO TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240166553
|
|
MR SUDAM KISANRAV TAWAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
PAITHAN
|
MH-15-006-017-001/104
(KADETHAN (bk))
|
1815006000NRG24281220231017090
|
28/12/2023
|
RADHA VIJAY
|
1815006WL056932
|
RADHA VIJAY
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168773
|
|
MRS RADHABAI VIJAY NAVGIRE
|
STATE BANK OF INDIA(508548)
|
|
410
|
PAITHAN
|
MH-15-006-017-001/106
(KADETHAN (bk))
|
1815006000NRG24281220231016902
|
28/12/2023
|
MAHADEV JANARDHAN CHOWRE
|
1815006WL056930
|
MAHADEV JANARDHAN CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167476
|
|
MAHADEV JANARDHAN CHOWRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
PAITHAN
|
MH-15-006-017-001/106
(KADETHAN (bk))
|
1815006000NRG24281220231016903
|
28/12/2023
|
YASHODA MAHADEV CHOWRE
|
1815006WL056930
|
YASHODA MAHADEV CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168665
|
|
YASHODA MAHADEV CHAURE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
412
|
PAITHAN
|
MH-15-006-017-001/110
(KADETHAN (bk))
|
1815006000NRG24281220231017009
|
28/12/2023
|
SAMBHAJI VISHWNATH DANDGE
|
1815006WL056931
|
SAMBHAJI VISHWNATH DANDGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167470
|
|
SAMBHAJI VISHWNATH DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
PAITHAN
|
MH-15-006-017-001/115
(KADETHAN (bk))
|
1815006000NRG24281220231017447
|
28/12/2023
|
SANGITA YAVAN KUCHEKAR
|
1815006WL056951
|
SANGITA YAVAN KUCHEKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166523
|
|
SANGITA YOVHAN KUCHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
PAITHAN
|
MH-15-006-017-001/122
(KADETHAN (bk))
|
1815006000NRG24281220231017448
|
28/12/2023
|
DHRUPADABAI GANJINATH RATHOD
|
1815006WL056951
|
DHRUPADABAI GANJINATH RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167693
|
|
MR DNYANESHWAR DATTU MAPARE
|
STATE BANK OF INDIA(508548)
|
|
415
|
PAITHAN
|
MH-15-006-017-001/13
(KADETHAN (bk))
|
1815006000NRG24281220231017014
|
28/12/2023
|
DHANAYET SARSWATI BABULAL
|
1815006WL056931
|
DHANAYET SARSWATI BABULAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166534
|
|
MRS SARASWATI BABULAL DHANAIT
|
STATE BANK OF INDIA(508548)
|
|
416
|
PAITHAN
|
MH-15-006-017-001/135
(KADETHAN (bk))
|
1815006000NRG24281220231017452
|
28/12/2023
|
BAPURAO KISHANRAO TAWAR
|
1815006WL056951
|
BAPURAO KISHANRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167510
|
|
BAPURAO KISHANRAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
PAITHAN
|
MH-15-006-017-001/14
(KADETHAN (bk))
|
1815006000NRG24281220231017016
|
28/12/2023
|
KAMALBAI GITARAM DHANAEET
|
1815006WL056931
|
KAMALBAI GITARAM DHANAEET
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168671
|
|
KAMALBAI GITARAM DHANAEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
PAITHAN
|
MH-15-006-017-001/15
(KADETHAN (bk))
|
1815006000NRG24281220231016914
|
28/12/2023
|
BABY DADARAO RAUT
|
1815006WL056930
|
BABY DADARAO RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167489
|
|
MRS BEBI DADARAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
419
|
PAITHAN
|
MH-15-006-017-001/156
(KADETHAN (bk))
|
1815006000NRG24281220231017026
|
28/12/2023
|
DAMU MANSINGH RATHOD
|
1815006WL056931
|
DAMU MANSINGH RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167469
|
|
MR DAMU MANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
420
|
PAITHAN
|
MH-15-006-017-001/157
(KADETHAN (bk))
|
1815006000NRG24281220231017096
|
28/12/2023
|
JANABAI BABAN
|
1815006WL056932
|
JANABAI BABAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166520
|
|
MRS JANABAI BABAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
421
|
PAITHAN
|
MH-15-006-017-001/163
(KADETHAN (bk))
|
1815006000NRG24281220231017456
|
28/12/2023
|
INDUBAI YAKUB KUCHEKAR
|
1815006WL056951
|
INDUBAI YAKUB KUCHEKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168853
|
|
MISS INDUBAI YAKOB KUCHEKAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
PAITHAN
|
MH-15-006-017-001/188
(KADETHAN (bk))
|
1815006000NRG24281220231017200
|
28/12/2023
|
SANGITA SHAHADEV CHAVAN
|
1815006WL056938
|
SANGITA SHAHADEV CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167569
|
|
MR SANGITA SHAHADEV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
423
|
PAITHAN
|
MH-15-006-017-001/195
(KADETHAN (bk))
|
1815006000NRG24281220231017029
|
28/12/2023
|
MANIK TUKARAM CHAVAN
|
1815006WL056931
|
MANIK TUKARAM CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167703
|
|
MR MANIK TUKARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
424
|
PAITHAN
|
MH-15-006-017-001/2
(KADETHAN (bk))
|
1815006000NRG24281220231017457
|
28/12/2023
|
TAWAR APPASAHEB BHAUSAHEB
|
1815006WL056951
|
TAWAR APPASAHEB BHAUSAHEB
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167460
|
|
APPASAHEB BHAUSAHEB TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
PAITHAN
|
MH-15-006-017-001/211
(KADETHAN (bk))
|
1815006000NRG24281220231017030
|
28/12/2023
|
DILIP KUNDLIK TAWAR
|
1815006WL056931
|
DILIP KUNDLIK TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167447
|
|
Mr. DILIP KUNDLIK TAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
PAITHAN
|
MH-15-006-017-001/213
(KADETHAN (bk))
|
1815006000NRG24281220231016921
|
28/12/2023
|
DADARAO BHANUDAS TALPE
|
1815006WL056930
|
DADARAO BHANUDAS TALPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167515
|
|
MR DADA BHANUDAS TALAPE
|
STATE BANK OF INDIA(508548)
|
|
427
|
PAITHAN
|
MH-15-006-017-001/22
(KADETHAN (bk))
|
1815006000NRG24281220231017032
|
28/12/2023
|
GANESH RAOSAHEB TANADE
|
1815006WL056931
|
GANESH RAOSAHEB TANADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167710
|
|
GANESH RAOSAHEB TANADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
428
|
PAITHAN
|
MH-15-006-017-001/22
(KADETHAN (bk))
|
1815006000NRG24281220231017033
|
28/12/2023
|
RAOSAHEB GANPAT TANADE
|
1815006WL056931
|
RAOSAHEB GANPAT TANADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167713
|
|
RAVASAHEB GANPAT TANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
PAITHAN
|
MH-15-006-017-001/273
(KADETHAN (bk))
|
1815006000NRG24281220231017108
|
28/12/2023
|
AMOL SUNIL CHAVAHAN
|
1815006WL056932
|
AMOL SUNIL CHAVAHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167507
|
|
AMOL SUNIL CHAVAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
430
|
PAITHAN
|
MH-15-006-017-001/273
(KADETHAN (bk))
|
1815006000NRG24281220231017107
|
28/12/2023
|
SUNIL SUKA CHAVAN
|
1815006WL056932
|
SUNIL SUKA CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167393
|
|
SUNIL SUKA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
PAITHAN
|
MH-15-006-017-001/275
(KADETHAN (bk))
|
1815006000NRG24281220231017109
|
28/12/2023
|
PRAKASH CHHAGAN CHAVAN
|
1815006WL056932
|
PRAKASH CHHAGAN CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167456
|
|
PRAKASH CHHAGAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
PAITHAN
|
MH-15-006-017-001/297
(KADETHAN (bk))
|
1815006000NRG24281220231016928
|
28/12/2023
|
RAMESHWAR GULAB TAWAR
|
1815006WL056930
|
RAMESHWAR GULAB TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167461
|
|
RAMESHWAR GULABRAV TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PAITHAN
|
MH-15-006-017-001/31
(KADETHAN (bk))
|
1815006000NRG24281220231017034
|
28/12/2023
|
SOMNATH BHAGWAN RAUT
|
1815006WL056931
|
SOMNATH BHAGWAN RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167742
|
|
MR SOMNATH BHAGWAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
434
|
PAITHAN
|
MH-15-006-017-001/319
(KADETHAN (bk))
|
1815006000NRG24281220231017039
|
28/12/2023
|
KACHRU NAGORAO NAVGIRE
|
1815006WL056931
|
KACHRU NAGORAO NAVGIRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167482
|
|
KACHRU NAGORAO NAVGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
PAITHAN
|
MH-15-006-017-001/33
(KADETHAN (bk))
|
1815006000NRG24281220231017115
|
28/12/2023
|
LATABAI GAUTAM DONGRE
|
1815006WL056932
|
LATABAI GAUTAM DONGRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167518
|
|
MRS LATABAI GAUTAM DONGRE
|
STATE BANK OF INDIA(508548)
|
|
436
|
PAITHAN
|
MH-15-006-017-001/33
(KADETHAN (bk))
|
1815006000NRG24281220231017114
|
28/12/2023
|
SHANKARRAO DONGRE
|
1815006WL056932
|
SHANKARRAO DONGRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168674
|
|
GAUTAM SHANKAR DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
PAITHAN
|
MH-15-006-017-001/331
(KADETHAN (bk))
|
1815006000NRG24281220231017231
|
28/12/2023
|
GORAKH KACHRU TALPE
|
1815006WL056939
|
GORAKH KACHRU TALPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167504
|
|
GORAKH KACHRU TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
PAITHAN
|
MH-15-006-017-001/332
(KADETHAN (bk))
|
1815006000NRG24281220231017116
|
28/12/2023
|
SUNITA UTTAM CHAVHAN
|
1815006WL056932
|
SUNITA UTTAM CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167577
|
|
MRS SUNITA LAHU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
439
|
PAITHAN
|
MH-15-006-017-001/335
(KADETHAN (bk))
|
1815006000NRG24281220231017203
|
28/12/2023
|
VISHWANATH NANDU CHAVAN
|
1815006WL056938
|
VISHWANATH NANDU CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167503
|
|
VISHWANATH NANDU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
PAITHAN
|
MH-15-006-017-001/36
(KADETHAN (bk))
|
1815006000NRG24281220231017270
|
28/12/2023
|
ASHOK BHAGWAN RAUT
|
1815006WL056940
|
ASHOK BHAGWAN RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167525
|
|
ASHOK BHAGWAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
PAITHAN
|
MH-15-006-017-001/36
(KADETHAN (bk))
|
1815006000NRG24281220231017271
|
28/12/2023
|
MANDA ASHOK RAUT
|
1815006WL056940
|
MANDA ASHOK RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167490
|
|
MANDA ASHOK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
PAITHAN
|
MH-15-006-017-001/391
(KADETHAN (bk))
|
1815006000NRG24281220231017041
|
28/12/2023
|
PANDIT BALU RATHOD
|
1815006WL056931
|
PANDIT BALU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167706
|
|
MR PANDIT BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
443
|
PAITHAN
|
MH-15-006-017-001/405
(KADETHAN (bk))
|
1815006000NRG24281220231016952
|
28/12/2023
|
ANASAHEB SAKARAM RAUT
|
1815006WL056930
|
ANASAHEB SAKARAM RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167477
|
|
ANASAHEB SAKARAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
PAITHAN
|
MH-15-006-017-001/424
(KADETHAN (bk))
|
1815006000NRG24281220231017473
|
28/12/2023
|
KANTA PRABHAKAR TAVAR
|
1815006WL056951
|
KANTA PRABHAKAR TAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167704
|
|
MR KANTA PRABHAKAR TAVAR
|
STATE BANK OF INDIA(508548)
|
|
445
|
PAITHAN
|
MH-15-006-017-001/425
(KADETHAN (bk))
|
1815006000NRG24281220231017049
|
28/12/2023
|
SHARAD BABAN TAWAR
|
1815006WL056931
|
SHARAD BABAN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167505
|
|
MR SHARAD BABAN TAWAR
|
STATE BANK OF INDIA(508548)
|
|
446
|
PAITHAN
|
MH-15-006-017-001/425
(KADETHAN (bk))
|
1815006000NRG24281220231017050
|
28/12/2023
|
VAISHALI SHARAD TAWAR
|
1815006WL056931
|
VAISHALI SHARAD TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167578
|
|
VAISHALI SHARAD TAVAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
PAITHAN
|
MH-15-006-017-001/427
(KADETHAN (bk))
|
1815006000NRG24281220231017474
|
28/12/2023
|
SHRIKANT DHANSINGRAO TAWAR
|
1815006WL056951
|
SHRIKANT DHANSINGRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167449
|
|
SHRIKANT DHANSINGRAO TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
PAITHAN
|
MH-15-006-017-001/427
(KADETHAN (bk))
|
1815006000NRG24281220231017475
|
28/12/2023
|
VIJAYA SHRIKANT TAWAR
|
1815006WL056951
|
VIJAYA SHRIKANT TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167680
|
|
MISS VIJAYA SHRIKANT TAWAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
PAITHAN
|
MH-15-006-017-001/428
(KADETHAN (bk))
|
1815006000NRG24281220231017476
|
28/12/2023
|
GANESH MANCHINDRA TAWAR
|
1815006WL056951
|
GANESH MANCHINDRA TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167695
|
|
GANESH MACHHINDRA TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
PAITHAN
|
MH-15-006-017-001/429
(KADETHAN (bk))
|
1815006000NRG24281220231016954
|
28/12/2023
|
GITTA DEEPK TAWAR
|
1815006WL056930
|
GITTA DEEPK TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167549
|
|
GITTA DEEPK TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
PAITHAN
|
MH-15-006-017-001/45
(KADETHAN (bk))
|
1815006000NRG24281220231016957
|
28/12/2023
|
BABAN BHAGWAN TAWAR
|
1815006WL056930
|
BABAN BHAGWAN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166554
|
|
BABAN BHAGWAN TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
PAITHAN
|
MH-15-006-017-001/452
(KADETHAN (bk))
|
1815006000NRG24281220231017477
|
28/12/2023
|
ASHOK RAYBHAN MHASKE
|
1815006WL056951
|
ASHOK RAYBHAN MHASKE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167692
|
|
ASHOK RAYABHAN MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
PAITHAN
|
MH-15-006-017-001/467
(KADETHAN (bk))
|
1815006000NRG24281220231017051
|
28/12/2023
|
AVINASH ASHOKRAO TAWAR
|
1815006WL056931
|
AVINASH ASHOKRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167526
|
|
AVINASH ASHOKRAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
PAITHAN
|
MH-15-006-017-001/468
(KADETHAN (bk))
|
1815006000NRG24281220231017053
|
28/12/2023
|
UMESH ASHOKRAO TAWAR
|
1815006WL056931
|
UMESH ASHOKRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167712
|
|
UMESH ASHOKRAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
PAITHAN
|
MH-15-006-017-001/476
(KADETHAN (bk))
|
1815006000NRG24281220231016959
|
28/12/2023
|
LAILA AKTHAR PATHAN
|
1815006WL056930
|
LAILA AKTHAR PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166533
|
|
MISS LAILA AKHATAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
456
|
PAITHAN
|
MH-15-006-017-001/479
(KADETHAN (bk))
|
1815006000NRG24281220231016961
|
28/12/2023
|
MANGAL SHARAD TAWAR
|
1815006WL056930
|
MANGAL SHARAD TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167751
|
|
MANGAL SHARAD TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
PAITHAN
|
MH-15-006-017-001/479
(KADETHAN (bk))
|
1815006000NRG24281220231016960
|
28/12/2023
|
VISHNU AMBADAS TAWAR
|
1815006WL056930
|
VISHNU AMBADAS TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167462
|
|
VISHNU AMBADAS TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
PAITHAN
|
MH-15-006-017-001/48
(KADETHAN (bk))
|
1815006000NRG24281220231017232
|
28/12/2023
|
BALASAHEB KESHVRAO TAWAR
|
1815006WL056939
|
BALASAHEB KESHVRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167478
|
|
MR BALASAHEB KESHAWRAV TWAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
PAITHAN
|
MH-15-006-017-001/48
(KADETHAN (bk))
|
1815006000NRG24281220231017233
|
28/12/2023
|
MEERABAI BALASAHEB TAWAR
|
1815006WL056939
|
MEERABAI BALASAHEB TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167481
|
|
MEERABAI BALASAHEB TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
PAITHAN
|
MH-15-006-017-001/490
(KADETHAN (bk))
|
1815006000NRG24281220231017212
|
28/12/2023
|
PARVATABAI SHANKAR WAGHCHAURE
|
1815006WL056938
|
PARVATABAI SHANKAR WAGHCHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166499
|
|
MR PARVTIBAI SHANKAR WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
461
|
PAITHAN
|
MH-15-006-017-001/499
(KADETHAN (bk))
|
1815006000NRG24281220231017480
|
28/12/2023
|
SAINAJI ACHITRAO TAVAR
|
1815006WL056951
|
SAINAJI ACHITRAO TAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167485
|
|
MR SAINAJI ACHUT TAWAR
|
STATE BANK OF INDIA(508548)
|
|
462
|
PAITHAN
|
MH-15-006-017-001/502
(KADETHAN (bk))
|
1815006000NRG24281220231017055
|
28/12/2023
|
SANDIP RAVAN JADHAV
|
1815006WL056931
|
SANDIP RAVAN JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167691
|
|
SANDIP RAVAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
PAITHAN
|
MH-15-006-017-001/510
(KADETHAN (bk))
|
1815006000NRG24281220231017483
|
28/12/2023
|
KALYAN BABURAO CHOWARE
|
1815006WL056951
|
KALYAN BABURAO CHOWARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167708
|
|
KALYAN BABURAO CHOWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
PAITHAN
|
MH-15-006-017-001/510
(KADETHAN (bk))
|
1815006000NRG24281220231017484
|
28/12/2023
|
RANJANABAI KALYAN CHAURE
|
1815006WL056951
|
RANJANABAI KALYAN CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168678
|
|
MRS RANJANBAI KALYAN CHAURE
|
STATE BANK OF INDIA(508548)
|
|
465
|
PAITHAN
|
MH-15-006-017-001/516
(KADETHAN (bk))
|
1815006000NRG24281220231017485
|
28/12/2023
|
USHABAI NARAYAN JAVLE
|
1815006WL056951
|
USHABAI NARAYAN JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167480
|
|
USHABAI NARAYAN JAVALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
466
|
PAITHAN
|
MH-15-006-017-001/519
(KADETHAN (bk))
|
1815006000NRG24281220231016962
|
28/12/2023
|
RAMESHVAR KANCHANRAO TAVAR
|
1815006WL056930
|
RAMESHVAR KANCHANRAO TAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167483
|
|
RAMESHWAR KNCHANRAV TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
PAITHAN
|
MH-15-006-017-001/529
(KADETHAN (bk))
|
1815006000NRG24281220231017122
|
28/12/2023
|
MHASKE SUBHASH JAGANNATH
|
1815006WL056932
|
MHASKE SUBHASH JAGANNATH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167500
|
|
SUBHASH JAGANNATH MHASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
PAITHAN
|
MH-15-006-017-001/53
(KADETHAN (bk))
|
1815006000NRG24281220231017213
|
28/12/2023
|
SANTOSH SHANKAR WAGHMARE
|
1815006WL056938
|
SANTOSH SHANKAR WAGHMARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167540
|
|
MR SANTOSH SHANKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
469
|
PAITHAN
|
MH-15-006-017-001/542
(KADETHAN (bk))
|
1815006000NRG24281220231017486
|
28/12/2023
|
PANDHARINATH TOLUBA TALPE
|
1815006WL056951
|
PANDHARINATH TOLUBA TALPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167688
|
|
PANDHARINATH TOLUBA TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
PAITHAN
|
MH-15-006-017-001/549
(KADETHAN (bk))
|
1815006000NRG24281220231017487
|
28/12/2023
|
SHEKH AFSAR MAHBOOB
|
1815006WL056951
|
SHEKH AFSAR MAHBOOB
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167533
|
|
MR AFASAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
471
|
PAITHAN
|
MH-15-006-017-001/56
(KADETHAN (bk))
|
1815006000NRG24281220231017214
|
28/12/2023
|
ANANDA SALUBA TALPE
|
1815006WL056938
|
ANANDA SALUBA TALPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167512
|
|
MR ANADA SALUBA TALPE
|
STATE BANK OF INDIA(508548)
|
|
472
|
PAITHAN
|
MH-15-006-017-001/563
(KADETHAN (bk))
|
1815006000NRG24281220231017488
|
28/12/2023
|
VITTHAL RAGHUNATH TAWAR
|
1815006WL056951
|
VITTHAL RAGHUNATH TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167527
|
|
VITTHAL RAGHUNATH TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
PAITHAN
|
MH-15-006-017-001/593
(KADETHAN (bk))
|
1815006000NRG24281220231017489
|
28/12/2023
|
VANSING MADAN RATHOD
|
1815006WL056951
|
VANSING MADAN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167487
|
|
MR WANSING MADAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
474
|
PAITHAN
|
MH-15-006-017-001/616
(KADETHAN (bk))
|
1815006000NRG24281220231016967
|
28/12/2023
|
RAM KASHINATH VIR
|
1815006WL056930
|
RAM KASHINATH VIR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167541
|
|
MR RAM KASHINATH VEER
|
STATE BANK OF INDIA(508548)
|
|
475
|
PAITHAN
|
MH-15-006-017-001/618
(KADETHAN (bk))
|
1815006000NRG24281220231017058
|
28/12/2023
|
KURSHNA LAXMAN DHANAIT
|
1815006WL056931
|
KURSHNA LAXMAN DHANAIT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167530
|
|
MR KRUSHNA LAXMAN DHANAIT
|
STATE BANK OF INDIA(508548)
|
|
476
|
PAITHAN
|
MH-15-006-017-001/626
(KADETHAN (bk))
|
1815006000NRG24281220231017490
|
28/12/2023
|
DEEPAK RAMRAO TAWAR
|
1815006WL056951
|
DEEPAK RAMRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167701
|
|
DIPAK RAMRAO TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
PAITHAN
|
MH-15-006-017-001/651
(KADETHAN (bk))
|
1815006000NRG24281220231017123
|
28/12/2023
|
FATEMABI IBRAHIM PATHAN
|
1815006WL056932
|
FATEMABI IBRAHIM PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167464
|
|
MR FATAMABI IBRAHIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
478
|
PAITHAN
|
MH-15-006-017-001/651
(KADETHAN (bk))
|
1815006000NRG24281220231017124
|
28/12/2023
|
SAMRIN MUJIB PATHAN
|
1815006WL056932
|
SAMRIN MUJIB PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167534
|
|
SAMREEN MUJIM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
PAITHAN
|
MH-15-006-017-001/657
(KADETHAN (bk))
|
1815006000NRG24281220231017127
|
28/12/2023
|
DHONDIRAM VILAS KUCHEKAR
|
1815006WL056932
|
DHONDIRAM VILAS KUCHEKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167528
|
|
MR DONDIRAM VILASH KUCHEKAR
|
STATE BANK OF INDIA(508548)
|
|
480
|
PAITHAN
|
MH-15-006-017-001/664
(KADETHAN (bk))
|
1815006000NRG24281220231017241
|
28/12/2023
|
VARSHA KISHOR NACHAN
|
1815006WL056939
|
VARSHA KISHOR NACHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166495
|
|
MRS VARSHA KISHOR NACHAN
|
STATE BANK OF INDIA(508548)
|
|
481
|
PAITHAN
|
MH-15-006-017-001/665
(KADETHAN (bk))
|
1815006000NRG24281220231016972
|
28/12/2023
|
SUNITA PRAVIN RATHOD
|
1815006WL056930
|
SUNITA PRAVIN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166532
|
|
SUNITA PRAVIN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
PAITHAN
|
MH-15-006-017-001/672
(KADETHAN (bk))
|
1815006000NRG24281220231017243
|
28/12/2023
|
SUREKHA YOGESH CHAVHAN
|
1815006WL056939
|
SUREKHA YOGESH CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166546
|
|
MS SUREKHA YOGESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
483
|
PAITHAN
|
MH-15-006-017-001/672
(KADETHAN (bk))
|
1815006000NRG24281220231017242
|
28/12/2023
|
YOGESH SITARAM CHAVHAN
|
1815006WL056939
|
YOGESH SITARAM CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168710
|
|
MR YOGESH SITARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
484
|
PAITHAN
|
MH-15-006-017-001/675
(KADETHAN (bk))
|
1815006000NRG24281220231017128
|
28/12/2023
|
LILABAI BADRINATH RATHOD
|
1815006WL056932
|
LILABAI BADRINATH RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167567
|
|
MR LILABAI BADRINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
485
|
PAITHAN
|
MH-15-006-017-001/679
(KADETHAN (bk))
|
1815006000NRG24281220231017494
|
28/12/2023
|
KRUSHNA NARAYAN JADHAV
|
1815006WL056951
|
KRUSHNA NARAYAN JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167508
|
|
KRUSHNA NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
PAITHAN
|
MH-15-006-017-001/690
(KADETHAN (bk))
|
1815006000NRG24281220231017245
|
28/12/2023
|
SHANTILAL SUKHDEV RATHOD
|
1815006WL056939
|
SHANTILAL SUKHDEV RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168741
|
|
SHANTILAL SUKHDEV RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
PAITHAN
|
MH-15-006-017-001/711
(KADETHAN (bk))
|
1815006000NRG24281220231017131
|
28/12/2023
|
DROPATABAI SHIVLAL RATHOD
|
1815006WL056932
|
DROPATABAI SHIVLAL RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167523
|
|
MRS DRAUPADABAI SHIVLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
488
|
PAITHAN
|
MH-15-006-017-001/711
(KADETHAN (bk))
|
1815006000NRG24281220231017130
|
28/12/2023
|
SHIVLAL KISAN RATHOD
|
1815006WL056932
|
SHIVLAL KISAN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167457
|
|
SHIVLAL KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
PAITHAN
|
MH-15-006-017-001/725
(KADETHAN (bk))
|
1815006000NRG24281220231017137
|
28/12/2023
|
GULAB MANNU RATHOD
|
1815006WL056932
|
GULAB MANNU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167501
|
|
GULAB MANNU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
PAITHAN
|
MH-15-006-017-001/730
(KADETHAN (bk))
|
1815006000NRG24281220231017069
|
28/12/2023
|
NAVNATH BHANUDAS DHANAIT
|
1815006WL056931
|
NAVNATH BHANUDAS DHANAIT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167514
|
|
MR NAVNATH BHANUDAS DHANAIT
|
STATE BANK OF INDIA(508548)
|
|
491
|
PAITHAN
|
MH-15-006-017-001/745
(KADETHAN (bk))
|
1815006000NRG24281220231017071
|
28/12/2023
|
GANESH BABULAL DHANAIT
|
1815006WL056931
|
GANESH BABULAL DHANAIT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167633
|
|
Ganesh Babulal Dhanait
|
IDFC BANK LIMITED(608117)
|
|
492
|
PAITHAN
|
MH-15-006-017-001/751
(KADETHAN (bk))
|
1815006000NRG24281220231017139
|
28/12/2023
|
JANARDHAN ASHOK TAWAR
|
1815006WL056932
|
JANARDHAN ASHOK TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167557
|
|
JANARDHAN ASHOK TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
PAITHAN
|
MH-15-006-017-001/752
(KADETHAN (bk))
|
1815006000NRG24281220231017248
|
28/12/2023
|
RUSHIKESH RAM DAGADE
|
1815006WL056939
|
RUSHIKESH RAM DAGADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168714
|
|
MR RUSHIKESH RAM DANDGE
|
STATE BANK OF INDIA(508548)
|
|
494
|
PAITHAN
|
MH-15-006-017-001/752
(KADETHAN (bk))
|
1815006000NRG24281220231017247
|
28/12/2023
|
SACHIN RAM DAGADE
|
1815006WL056939
|
SACHIN RAM DAGADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168679
|
|
MR SACHIN RAM DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
495
|
PAITHAN
|
MH-15-006-017-001/761
(KADETHAN (bk))
|
1815006000NRG24281220231017140
|
28/12/2023
|
SUNIL KACHARU NAVGIRE
|
1815006WL056932
|
SUNIL KACHARU NAVGIRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168774
|
|
SUNIL KACHRU NAVGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PAITHAN
|
MH-15-006-017-001/775
(KADETHAN (bk))
|
1815006000NRG24281220231016981
|
28/12/2023
|
YOGESH KALYAN POKHARKAR
|
1815006WL056930
|
YOGESH KALYAN POKHARKAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240167563
|
|
MR YOGESH KALYAN POKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
497
|
PAITHAN
|
MH-15-006-017-001/780
(KADETHAN (bk))
|
1815006000NRG24281220231016982
|
28/12/2023
|
ABHIJIT ASHOKRAO TAWAR
|
1815006WL056930
|
ABHIJIT ASHOKRAO TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240167450
|
|
ABHIJIT ASHOKRAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
PAITHAN
|
MH-15-006-017-001/780
(KADETHAN (bk))
|
1815006000NRG24281220231016983
|
28/12/2023
|
RUPALI ABHIJIT TAWAR
|
1815006WL056930
|
RUPALI ABHIJIT TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240167537
|
|
RUPALI ABHIJIT TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
PAITHAN
|
MH-15-006-017-001/818
(KADETHAN (bk))
|
1815006000NRG24281220231017498
|
28/12/2023
|
UMESH ASHOKRAO TAWAR
|
1815006WL056951
|
UMESH ASHOKRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167519
|
|
MR UMESH ASHOK TAWAR
|
STATE BANK OF INDIA(508548)
|
|
500
|
PAITHAN
|
MH-15-006-017-001/823
(KADETHAN (bk))
|
1815006000NRG24281220231017073
|
28/12/2023
|
AMOL ARUN TAWAR
|
1815006WL056931
|
AMOL ARUN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167650
|
|
MR AMOL ARUN TAWAR
|
STATE BANK OF INDIA(508548)
|
|
501
|
PAITHAN
|
MH-15-006-017-001/835
(KADETHAN (bk))
|
1815006000NRG24281220231017143
|
28/12/2023
|
GANESH BABURAO TAWAR
|
1815006WL056932
|
GANESH BABURAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168709
|
|
GANESH BABURAV TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
PAITHAN
|
MH-15-006-017-001/84
(KADETHAN (bk))
|
1815006000NRG24281220231016988
|
28/12/2023
|
ASHOK BABURAO TAWAR
|
1815006WL056930
|
ASHOK BABURAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167448
|
|
ASHOK BABURAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
PAITHAN
|
MH-15-006-017-001/84
(KADETHAN (bk))
|
1815006000NRG24281220231016989
|
28/12/2023
|
RADHABAI ASHOK TAWAR
|
1815006WL056930
|
RADHABAI ASHOK TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167705
|
|
MRS RADHA ASHOK TAVAR
|
STATE BANK OF INDIA(508548)
|
|
504
|
PAITHAN
|
MH-15-006-017-001/87
(KADETHAN (bk))
|
1815006000NRG24281220231017260
|
28/12/2023
|
BHARAT RAMRAO JADHAV
|
1815006WL056939
|
BHARAT RAMRAO JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167452
|
|
BHARAT RAMARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
PAITHAN
|
MH-15-006-017-001/908
(KADETHAN (bk))
|
1815006000NRG24281220231017079
|
28/12/2023
|
RAJU KALYAN POKHARKAR
|
1815006WL056931
|
RAJU KALYAN POKHARKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167580
|
|
RAJU KALYAN POKHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PAITHAN
|
MH-15-006-017-001/92
(KADETHAN (bk))
|
1815006000NRG24281220231017502
|
28/12/2023
|
GANESH NAGORAO KUTEKAR
|
1815006WL056951
|
GANESH NAGORAO KUTEKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167545
|
|
GANESH NAGORAO KUTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PAITHAN
|
MH-15-006-017-001/927
(KADETHAN (bk))
|
1815006000NRG24281220231017573
|
28/12/2023
|
SAMADHAN SITARAM DANDAGE
|
1815006WL056954
|
SAMADHAN SITARAM DANDAGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168680
|
|
SAMADHAN SITARAM DANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PAITHAN
|
MH-15-006-057-001/1623
(PACHOD ( BK ))
|
1815006000NRG24271220231001133
|
28/12/2023
|
LATABAI RAM DHARKA
|
1815006WL056265
|
LATABAI RAM DHARKA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168715
|
|
MRS LATABAI RAM DHARKAR
|
STATE BANK OF INDIA(508548)
|
|
509
|
PAITHAN
|
MH-15-006-085-001/10
(DEVGAON)
|
1815006000NRG24281220231009270
|
28/12/2023
|
MATHURA SUDHAKAR BONDRE
|
1815006WL056665
|
MATHURA SUDHAKAR BONDRE
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240167474
|
|
MATHURA SUDHAKAR BONDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
PAITHAN
|
MH-15-006-085-001/11
(DEVGAON)
|
1815006000NRG24281220231009414
|
28/12/2023
|
BABASAHEB KISANRAO GITE
|
1815006WL056671
|
BABASAHEB KISANRAO GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167524
|
|
MR BABASAHEB KISAN GITE
|
STATE BANK OF INDIA(508548)
|
|
511
|
PAITHAN
|
MH-15-006-085-001/125
(DEVGAON)
|
1815006000NRG24281220231009478
|
28/12/2023
|
ANTIKABAI SHANKAR THOKAL
|
1815006WL056672
|
ANTIKABAI SHANKAR THOKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167491
|
|
MRS ANTIKABAI SHANKAR THOKAL
|
STATE BANK OF INDIA(508548)
|
|
512
|
PAITHAN
|
MH-15-006-085-001/128
(DEVGAON)
|
1815006000NRG24281220231009480
|
28/12/2023
|
PADMABAI RAMKISHAN NIKADJE
|
1815006WL056672
|
PADMABAI RAMKISHAN NIKADJE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167698
|
|
MRS PADMABAI RAMKISAN NIKALAJE
|
STATE BANK OF INDIA(508548)
|
|
513
|
PAITHAN
|
MH-15-006-085-001/149
(DEVGAON)
|
1815006000NRG24281220231009275
|
28/12/2023
|
DHRUPATABAI RAMBHAU THOKAL
|
1815006WL056665
|
DHRUPATABAI RAMBHAU THOKAL
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240167774
|
|
DHRUPATABAI RAMBHAU THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
PAITHAN
|
MH-15-006-085-001/149
(DEVGAON)
|
1815006000NRG24281220231009274
|
28/12/2023
|
RAMBHAU LAXAMAN THOKAL
|
1815006WL056665
|
RAMBHAU LAXAMAN THOKAL
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240167711
|
|
MR RAMBHAU LAXMAN LAXMAN THOKAL
|
STATE BANK OF INDIA(508548)
|
|
515
|
PAITHAN
|
MH-15-006-085-001/165
(DEVGAON)
|
1815006000NRG24281220231009216
|
28/12/2023
|
SAMPAT BHIMA JADHAV
|
1815006WL056664
|
SAMPAT BHIMA JADHAV
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
09/03/2024
|
|
A069240167522
|
|
SAMPAT BHIMA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
PAITHAN
|
MH-15-006-085-001/190
(DEVGAON)
|
1815006000NRG24281220231009225
|
28/12/2023
|
BHAGWAN MACHCHIRAM CHAVHAN
|
1815006WL056664
|
BHAGWAN MACHCHIRAM CHAVHAN
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
09/03/2024
|
|
A069240167544
|
|
MR BHAGWAN MANCHINDRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
517
|
PAITHAN
|
MH-15-006-085-001/190
(DEVGAON)
|
1815006000NRG24281220231009226
|
28/12/2023
|
NIRMALA BVHAGWAN CHAVHAN
|
1815006WL056664
|
NIRMALA BVHAGWAN CHAVHAN
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
09/03/2024
|
|
A069240166505
|
|
MRS NIRMALA BHAGWAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
518
|
PAITHAN
|
MH-15-006-085-001/193
(DEVGAON)
|
1815006000NRG24281220231009227
|
28/12/2023
|
DINKAR JANARDHAN RATHOD
|
1815006WL056664
|
DINKAR JANARDHAN RATHOD
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
09/03/2024
|
|
A069240167502
|
|
DINKAR JANARDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
PAITHAN
|
MH-15-006-085-001/193
(DEVGAON)
|
1815006000NRG24281220231009229
|
28/12/2023
|
MANOJ DINKAR RATHOD
|
1815006WL056664
|
MANOJ DINKAR RATHOD
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
09/03/2024
|
|
A069240167575
|
|
MR MANOJ DINKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
520
|
PAITHAN
|
MH-15-006-085-001/35
(DEVGAON)
|
1815006000NRG24281220231009237
|
28/12/2023
|
NANDA SUDHAKAR RATHOD
|
1815006WL056664
|
NANDA SUDHAKAR RATHOD
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
09/03/2024
|
|
A069240167496
|
|
MRS MANDABAI SUDHAKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
521
|
PAITHAN
|
MH-15-006-085-001/35
(DEVGAON)
|
1815006000NRG24281220231009236
|
28/12/2023
|
SUDHAKAR SHAMA RATHOD
|
1815006WL056664
|
SUDHAKAR SHAMA RATHOD
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
09/03/2024
|
|
A069240167463
|
|
MR SUDHAKAR SHAMARAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
522
|
PAITHAN
|
MH-15-006-085-001/384
(DEVGAON)
|
1815006000NRG24281220231009279
|
28/12/2023
|
BHARAT GITE
|
1815006WL056665
|
BHARAT GITE
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240167700
|
|
BHARAT SHIVNATH GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PAITHAN
|
MH-15-006-085-001/432
(DEVGAON)
|
1815006000NRG24281220231009445
|
28/12/2023
|
PADMABAI NARAYAN NAGRE
|
1815006WL056671
|
PADMABAI NARAYAN NAGRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167473
|
|
MRS PADMABAI NARAYAN NAGARE
|
STATE BANK OF INDIA(508548)
|
|
524
|
PAITHAN
|
MH-15-006-085-001/434
(DEVGAON)
|
1815006000NRG24281220231009446
|
28/12/2023
|
GANESH
|
1815006WL056671
|
GANESH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167495
|
|
GANESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
PAITHAN
|
MH-15-006-085-001/472
(DEVGAON)
|
1815006000NRG24281220231009285
|
28/12/2023
|
JANARDHAN KACHRU GITE
|
1815006WL056665
|
JANARDHAN KACHRU GITE
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240167509
|
|
JANARDHAN KACHRU GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
PAITHAN
|
MH-15-006-085-001/472
(DEVGAON)
|
1815006000NRG24281220231009286
|
28/12/2023
|
SIMA JANARDHAN GITE
|
1815006WL056665
|
SIMA JANARDHAN GITE
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240167517
|
|
MRS SIMA JANARDHAN GITE
|
STATE BANK OF INDIA(508548)
|
|
527
|
PAITHAN
|
MH-15-006-085-001/473
(DEVGAON)
|
1815006000NRG24281220231009288
|
28/12/2023
|
MANISHA SOMINATH GITE
|
1815006WL056665
|
MANISHA SOMINATH GITE
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240168625
|
|
MRS MANISHA SOMINATH GITE
|
STATE BANK OF INDIA(508548)
|
|
528
|
PAITHAN
|
MH-15-006-085-001/473
(DEVGAON)
|
1815006000NRG24281220231009287
|
28/12/2023
|
SHILA
|
1815006WL056665
|
SHILA
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240167697
|
|
SHILA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
PAITHAN
|
MH-15-006-085-001/636
(DEVGAON)
|
1815006000NRG24281220231009239
|
28/12/2023
|
KALYAN BANSI CHAVAN
|
1815006WL056664
|
KALYAN BANSI CHAVAN
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
09/03/2024
|
|
A069240167453
|
|
KALYAN BANSI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
PAITHAN
|
MH-15-006-085-001/636
(DEVGAON)
|
1815006000NRG24281220231009240
|
28/12/2023
|
SHOBHA KALYAN CHAVAN
|
1815006WL056664
|
SHOBHA KALYAN CHAVAN
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240167547
|
|
SHOBHABAI KALYAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
PAITHAN
|
MH-15-006-085-001/638
(DEVGAON)
|
1815006000NRG24281220231009243
|
28/12/2023
|
YOGESH SAMPAT RATHOD
|
1815006WL056664
|
YOGESH SAMPAT RATHOD
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
09/03/2024
|
|
A069240167687
|
|
YOGESH SAMPAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
PAITHAN
|
MH-15-006-085-001/72
(DEVGAON)
|
1815006000NRG24281220231009302
|
28/12/2023
|
MANGALBAI
|
1815006WL056665
|
MANGALBAI
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240167493
|
|
MANGAL THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PAITHAN
|
MH-15-006-085-001/721
(DEVGAON)
|
1815006000NRG24281220231009304
|
28/12/2023
|
AAMRAPALI VISHAL THOKAL
|
1815006WL056665
|
AAMRAPALI VISHAL THOKAL
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240167506
|
|
MS AAMRAPALI VISHAL THOKAL
|
STATE BANK OF INDIA(508548)
|
|
534
|
PAITHAN
|
MH-15-006-085-001/721
(DEVGAON)
|
1815006000NRG24281220231009303
|
28/12/2023
|
VISHAL RAMU THOKAL
|
1815006WL056665
|
VISHAL RAMU THOKAL
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240167497
|
|
VISHAL RAMU THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
PAITHAN
|
MH-15-006-085-001/73
(DEVGAON)
|
1815006000NRG24281220231009513
|
28/12/2023
|
KAUSABAI
|
1815006WL056672
|
KAUSABAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167699
|
|
KAUSABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
PAITHAN
|
MH-15-006-085-001/86
(DEVGAON)
|
1815006000NRG24281220231009307
|
28/12/2023
|
GAUTAM KUNDLIK THOKAL
|
1815006WL056665
|
GAUTAM KUNDLIK THOKAL
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240167685
|
|
GAUTAM THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
PAITHAN
|
MH-15-006-085-001/93
(DEVGAON)
|
1815006000NRG24281220231009474
|
28/12/2023
|
BABASAHEB UMAJI THOKAL
|
1815006WL056671
|
BABASAHEB UMAJI THOKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167494
|
|
MR BABASAHEB UMAJI THOKAL
|
STATE BANK OF INDIA(508548)
|
|
538
|
PAITHAN
|
MH-15-006-085-001/93
(DEVGAON)
|
1815006000NRG24281220231009475
|
28/12/2023
|
KAVITA BABASAHEB THOKAL
|
1815006WL056671
|
KAVITA BABASAHEB THOKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167499
|
|
MS KAVITA BABASAHEB THOKAL
|
STATE BANK OF INDIA(508548)
|
|
539
|
PAITHAN
|
MH-15-006-085-001/99
(DEVGAON)
|
1815006000NRG24281220231009313
|
28/12/2023
|
ANNA GANPAT KOTHULE
|
1815006WL056665
|
ANNA GANPAT KOTHULE
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240167484
|
|
ANNA GANPAT KOTHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
PAITHAN
|
MH-15-006-085-001/99
(DEVGAON)
|
1815006000NRG24281220231009314
|
28/12/2023
|
SUMAN ANNA KOTHULE
|
1815006WL056665
|
SUMAN ANNA KOTHULE
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240167492
|
|
MRS SUMAN ANNA KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
541
|
PAITHAN
|
MH-15-006-085-002/546
(DEVGAON)
|
1815006000NRG24281220231009258
|
28/12/2023
|
SAMPAT FULSING RATHOD
|
1815006WL056664
|
SAMPAT FULSING RATHOD
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
09/03/2024
|
|
A069240167455
|
|
SAMPAT FULSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
PAITHAN
|
MH-15-006-085-002/582
(DEVGAON)
|
1815006000NRG24281220231009260
|
28/12/2023
|
RAGHUNATH MACHIRAM CHAVHAN
|
1815006WL056664
|
RAGHUNATH MACHIRAM CHAVHAN
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
09/03/2024
|
|
A069240167465
|
|
RAGHUNATH MACHIRAM CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
PAITHAN
|
MH-15-006-085-002/585
(DEVGAON)
|
1815006000NRG24281220231009262
|
28/12/2023
|
MIRABAI RAMRAO RATHOD
|
1815006WL056664
|
MIRABAI RAMRAO RATHOD
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
09/03/2024
|
|
A069240167561
|
|
MRS MIRABAI RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
544
|
PAITHAN
|
MH-15-006-085-002/592
(DEVGAON)
|
1815006000NRG24281220231009267
|
28/12/2023
|
SANDIP UTTAMRAO CHAVAN
|
1815006WL056664
|
SANDIP UTTAMRAO CHAVAN
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
09/03/2024
|
|
A069240167458
|
|
SANDEEP UTTAMRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
PAITHAN
|
MH-15-006-085-002/617
(DEVGAON)
|
1815006000NRG24281220231009268
|
28/12/2023
|
RAJU GOVIND RATHOD
|
1815006WL056664
|
RAJU GOVIND RATHOD
|
00415
|
SBIN0020421
|
275
|
275
|
Processed
|
09/03/2024
|
|
A069240167571
|
|
RAJU GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247478
|
247478
|
|
|
|
|
|
|
|
|
546
|
PAITHAN
|
MH-15-006-033-001/101
(NARAYANGAON)
|
1815006000NRG24281220231016044
|
28/12/2023
|
YOGESH KALYAN GAVALI
|
1815006WL056903
|
YOGESH KALYAN GAVALI
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167511
|
|
MR YOGESH KALYAN GAVLI
|
STATE BANK OF INDIA(508548)
|
|
547
|
PAITHAN
|
MH-15-006-033-001/106
(NARAYANGAON)
|
1815006000NRG24281220231014964
|
28/12/2023
|
ARCHANA DNYANESHWAR MHASKE
|
1815006WL056869
|
ARCHANA DNYANESHWAR MHASKE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240167573
|
|
ARCHANA DNYANESHWAR MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PAITHAN
|
MH-15-006-033-001/115
(NARAYANGAON)
|
1815006000NRG24281220231014965
|
28/12/2023
|
ALKA SHIVNATH GAVLI
|
1815006WL056869
|
ALKA SHIVNATH GAVLI
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240167550
|
|
MRS ALKA GAVLI
|
STATE BANK OF INDIA(508548)
|
|
549
|
PAITHAN
|
MH-15-006-033-001/127
(NARAYANGAON)
|
1815006000NRG24281220231014966
|
28/12/2023
|
PARVATIBAI KAKASAHEB NAWLE
|
1815006WL056869
|
PARVATIBAI KAKASAHEB NAWLE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167709
|
|
PARVATIBAI KAKASAHEB NAWLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
PAITHAN
|
MH-15-006-033-001/147
(NARAYANGAON)
|
1815006000NRG24281220231014978
|
28/12/2023
|
KASHIBAI PRALHAD RODE
|
1815006WL056869
|
KASHIBAI PRALHAD RODE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240168764
|
|
KASHIBAI PRALAHAD RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
PAITHAN
|
MH-15-006-033-001/189
(NARAYANGAON)
|
1815006000NRG24281220231014986
|
28/12/2023
|
RAVINDRA TUKARAM GAVLI
|
1815006WL056869
|
RAVINDRA TUKARAM GAVLI
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240167466
|
|
RAVINDRA TUKARAM GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
PAITHAN
|
MH-15-006-033-001/203
(NARAYANGAON)
|
1815006000NRG24281220231015898
|
28/12/2023
|
Ganga Mukteshwar Mhaske
|
1815006WL056901
|
Ganga Mukteshwar Mhaske
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167562
|
|
GANGA MUKTESHWAR MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PAITHAN
|
MH-15-006-033-001/30
(NARAYANGAON)
|
1815006000NRG24281220231015020
|
28/12/2023
|
ARUNA KHUSAJARAO MASHKE
|
1815006WL056869
|
ARUNA KHUSAJARAO MASHKE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240167391
|
|
ARUNA KHUSAJARAO MASHKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
PAITHAN
|
MH-15-006-033-001/386
(NARAYANGAON)
|
1815006000NRG24281220231015024
|
28/12/2023
|
NAMDEV RADHAKISAN GAWALI
|
1815006WL056869
|
NAMDEV RADHAKISAN GAWALI
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167475
|
|
MR NAMDEO RADHAKISAN GAWALI
|
STATE BANK OF INDIA(508548)
|
|
555
|
PAITHAN
|
MH-15-006-033-001/388
(NARAYANGAON)
|
1815006000NRG24281220231015267
|
28/12/2023
|
KAVERI DATTATRAY RODE
|
1815006WL056880
|
KAVERI DATTATRAY RODE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167554
|
|
MRS KAVERI DATTATRAY RODE
|
STATE BANK OF INDIA(508548)
|
|
556
|
PAITHAN
|
MH-15-006-033-001/69
(NARAYANGAON)
|
1815006000NRG24281220231015053
|
28/12/2023
|
SUNITA SOMANATH GAVALI
|
1815006WL056869
|
SUNITA SOMANATH GAVALI
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167696
|
|
SUNITA SOMANATH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
PAITHAN
|
MH-15-006-033-001/76
(NARAYANGAON)
|
1815006000NRG24281220231014883
|
28/12/2023
|
HARICHANDRA APPASAHEB RODE
|
1815006WL056867
|
HARICHANDRA APPASAHEB RODE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240167454
|
|
HARICHANDRA APPASAHEB RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
PAITHAN
|
MH-15-006-033-001/95
(NARAYANGAON)
|
1815006000NRG24281220231015284
|
28/12/2023
|
RAJENDRA TUKARAM NAVLE
|
1815006WL056880
|
RAJENDRA TUKARAM NAVLE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167392
|
|
RAJENDRA TUKARAM NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20577
|
20577
|
|
|
|
|
|
|
|
|
559
|
PAITHAN
|
MH-15-006-033-001/430
(NARAYANGAON)
|
1815006000NRG24281220231014863
|
28/12/2023
|
RAM KALYAN GAVLI
|
1815006WL056867
|
RAM KALYAN GAVLI
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167532
|
|
MR RAM KALYAN GAVLI
|
STATE BANK OF INDIA(508548)
|
|
560
|
PAITHAN
|
MH-15-006-096-001/311
(WARUDI BK)
|
1815006000NRG24281220231019224
|
28/12/2023
|
SANDIP DHONDIRAM GALDHAR
|
1815006WL057011
|
SANDIP DHONDIRAM GALDHAR
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167548
|
|
SANDIP DHONDIRAM GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
561
|
PAITHAN
|
MH-15-006-096-001/643
(WARUDI BK)
|
1815006000NRG24281220231019294
|
28/12/2023
|
SHANKAR ASHOK DEVGHARE
|
1815006WL057011
|
SHANKAR ASHOK DEVGHARE
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167516
|
|
Mr. SHANKAR ASHOK DEVGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
562
|
PAITHAN
|
MH-15-006-097-001/10
(DINNAPUR)
|
1815006000NRG24281220231008529
|
28/12/2023
|
AMOL BAPURAO KHATIK
|
1815006WL056645
|
AMOL BAPURAO KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167552
|
|
Mr. AMOL BAPURAO KHATIK
|
INDIAN BANK(607105)
|
|
563
|
PAITHAN
|
MH-15-006-097-001/179
(DINNAPUR)
|
1815006000NRG24281220231008550
|
28/12/2023
|
BABASAHEB KADUBAL JADHAV
|
1815006WL056645
|
BABASAHEB KADUBAL JADHAV
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167559
|
|
BABASAHEB KADUBAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
PAITHAN
|
MH-15-006-097-001/276
(DINNAPUR)
|
1815006000NRG24281220231008563
|
28/12/2023
|
RAMESH KADUBAL KHATIK
|
1815006WL056645
|
RAMESH KADUBAL KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167608
|
|
RAMESH KADUBAL KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
PAITHAN
|
MH-15-006-097-001/31
(DINNAPUR)
|
1815006000NRG24281220231008629
|
28/12/2023
|
PANDURANG VILAS KHATIK
|
1815006WL056646
|
PANDURANG VILAS KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167535
|
|
PANDURANG VILAS KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
PAITHAN
|
MH-15-006-097-001/323
(DINNAPUR)
|
1815006000NRG24281220231008572
|
28/12/2023
|
PRADIP BALKRISHN PATIL
|
1815006WL056645
|
PRADIP BALKRISHN PATIL
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166551
|
|
Mr. PRADIP BALKRISHN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
567
|
PAITHAN
|
MH-15-006-097-001/68
(DINNAPUR)
|
1815006000NRG24281220231008603
|
28/12/2023
|
GANESH KALYAN KHATIK
|
1815006WL056645
|
GANESH KALYAN KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167536
|
|
GANESH KALYAN KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
PAITHAN
|
MH-15-006-097-001/79
(DINNAPUR)
|
1815006000NRG24281220231008604
|
28/12/2023
|
NANASAHEB DASHRATH KHATIK
|
1815006WL056645
|
NANASAHEB DASHRATH KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168826
|
|
Mr. Nanasaheb Dashrath Khatik
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15591
|
15591
|
|
|
|
|
|
|
|
|
569
|
PAITHAN
|
MH-15-006-091-001/168
(AWADE UCHEGAON)
|
1815006000NRG24281220231016515
|
28/12/2023
|
ASHABAI RAMJI NIKALJE
|
1815006WL056916
|
ASHABAI RAMJI NIKALJE
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240167560
|
|
ASHABAI MADHUKAR NIKALJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
PAITHAN
|
MH-15-006-091-001/35
(AWADE UCHEGAON)
|
1815006000NRG24281220231016535
|
28/12/2023
|
ONKAR SADASHIV LANDE
|
1815006WL056916
|
ONKAR SADASHIV LANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240166486
|
|
ONKAR SADASHIV LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
PAITHAN
|
MH-15-006-091-001/391
(AWADE UCHEGAON)
|
1815006000NRG24281220231016539
|
28/12/2023
|
VAIJANATH SHRIMANTRAO LANDGE
|
1815006WL056916
|
VAIJANATH SHRIMANTRAO LANDGE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240167632
|
|
VAIJANATH SHRIMANTRAO LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
PAITHAN
|
MH-15-006-091-001/552
(AWADE UCHEGAON)
|
1815006000NRG24281220231016559
|
28/12/2023
|
Sunita Kishor Pache
|
1815006WL056916
|
Sunita Kishor Pache
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240167676
|
|
MRS SUNITA KISHOR PACHE
|
STATE BANK OF INDIA(508548)
|
|
573
|
PAITHAN
|
MH-15-006-091-001/662
(AWADE UCHEGAON)
|
1815006000NRG24281220231016569
|
28/12/2023
|
VISHVAS BABURAV CHINKHEDE
|
1815006WL056916
|
VISHVAS BABURAV CHINKHEDE
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
09/03/2024
|
|
A069240167539
|
|
VISHVAS BABURAV CHINKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
PAITHAN
|
MH-15-006-091-001/672
(AWADE UCHEGAON)
|
1815006000NRG24281220231016573
|
28/12/2023
|
PANDURANG GANPAT LANDE
|
1815006WL056916
|
PANDURANG GANPAT LANDE
|
00415
|
SBIN0021945
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167542
|
|
PANDURANG GANPAT LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
PAITHAN
|
MH-15-006-091-001/691
(AWADE UCHEGAON)
|
1815006000NRG24281220231016578
|
28/12/2023
|
NITIN ARJUN KAKADE
|
1815006WL056916
|
NITIN ARJUN KAKADE
|
00415
|
SBIN0021945
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240167555
|
|
NITIN ARJUN KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
PAITHAN
|
MH-15-006-091-001/974
(AWADE UCHEGAON)
|
1815006000NRG24281220231016589
|
28/12/2023
|
Sandhya Dnyaneshwar Pache
|
1815006WL056916
|
Sandhya Dnyaneshwar Pache
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240167679
|
|
SANDHYA DNYANESHWAR PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10450
|
10450
|
|
|
|
|
|
|
|
|
577
|
PAITHAN
|
MH-15-006-005-001/51
(KADETHAN (KH))
|
1815006000NRG24281220231016248
|
28/12/2023
|
SHANTABAI BANSI RATHOD
|
1815006WL056909
|
SHANTABAI BANSI RATHOD
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167521
|
|
SHANTABAI BANSI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
PAITHAN
|
MH-15-006-017-001/211
(KADETHAN (bk))
|
1815006000NRG24281220231017031
|
28/12/2023
|
ASHABAI DILIP TAWAR
|
1815006WL056931
|
ASHABAI DILIP TAWAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166550
|
|
Mrs. Ashabai Dilip Tawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
PAITHAN
|
MH-15-006-041-001/350
(DADEGAON BK)
|
1815006000NRG24281220231019064
|
28/12/2023
|
VITTHAL SANJAY BORUDE
|
1815006WL057009
|
VITTHAL SANJAY BORUDE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240167572
|
|
MR VITTHAL SANJAY BORUDE
|
STATE BANK OF INDIA(508548)
|
|
580
|
PAITHAN
|
MH-15-006-041-001/38
(DADEGAON BK)
|
1815006000NRG24281220231019073
|
28/12/2023
|
RAJU JAGANNATH HAJARE
|
1815006WL057009
|
RAJU JAGANNATH HAJARE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240166536
|
|
RAJU JAGANNATH HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
PAITHAN
|
MH-15-006-041-001/408
(DADEGAON BK)
|
1815006000NRG24281220231019356
|
28/12/2023
|
SUREKHA NARAYAN HAJARE
|
1815006WL057012
|
SUREKHA NARAYAN HAJARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167582
|
|
MRS SUREKHA NARAYAN HAJARE
|
STATE BANK OF INDIA(508548)
|
|
582
|
PAITHAN
|
MH-15-006-041-001/411
(DADEGAON BK)
|
1815006000NRG24281220231019080
|
28/12/2023
|
RUKHMINI SANTOSH HAJARE
|
1815006WL057009
|
RUKHMINI SANTOSH HAJARE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240167624
|
|
RUKHMINI SANTOSH HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PAITHAN
|
MH-15-006-041-001/411
(DADEGAON BK)
|
1815006000NRG24281220231019079
|
28/12/2023
|
SANTOSH BAPURAO HAJARE
|
1815006WL057009
|
SANTOSH BAPURAO HAJARE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240167621
|
|
SANTOSH BAPURAO HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
PAITHAN
|
MH-15-006-046-001/111
(KHADGAON)
|
1815006000NRG24281220231007853
|
28/12/2023
|
VISHNU SHEHSRAO KOHAKADE
|
1815006WL056613
|
VISHNU SHEHSRAO KOHAKADE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167623
|
|
VISHNU SHEHSRAO KOHAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
PAITHAN
|
MH-15-006-046-001/112
(KHADGAON)
|
1815006000NRG24281220231016627
|
28/12/2023
|
NARAYAN RAGHUJI KAKADE
|
1815006WL056921
|
NARAYAN RAGHUJI KAKADE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240167553
|
|
NARAYAN RAGHUJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
PAITHAN
|
MH-15-006-046-001/213
(KHADGAON)
|
1815006000NRG24281220231011023
|
28/12/2023
|
TIRTHARAJ DAGDU BARVE
|
1815006WL056709
|
TIRTHARAJ DAGDU BARVE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167574
|
|
TIRTHARAJ DAGDU BARVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
PAITHAN
|
MH-15-006-046-001/437
(KHADGAON)
|
1815006000NRG24281220231016643
|
28/12/2023
|
AMOL DEVICHAND DAKE
|
1815006WL056921
|
AMOL DEVICHAND DAKE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240167566
|
|
MR AMOL DEVICHAND DAKE
|
STATE BANK OF INDIA(508548)
|
|
588
|
PAITHAN
|
MH-15-006-046-001/444
(KHADGAON)
|
1815006000NRG24281220231007724
|
28/12/2023
|
MUKTAR MAHAMMAD SHAIKH
|
1815006WL056607
|
MUKTAR MAHAMMAD SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167558
|
|
MR MUKTAR MAHAMMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
589
|
PAITHAN
|
MH-15-006-046-001/452
(KHADGAON)
|
1815006000NRG24281220231016648
|
28/12/2023
|
GANGASAGAR YOGESH DAKE
|
1815006WL056921
|
GANGASAGAR YOGESH DAKE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240167564
|
|
GANGASAGAR YOGESH DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
PAITHAN
|
MH-15-006-046-001/462
(KHADGAON)
|
1815006000NRG24281220231007725
|
28/12/2023
|
ARJUN ASARAM DAKE
|
1815006WL056607
|
ARJUN ASARAM DAKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167565
|
|
ARJUN ASARAM DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
PAITHAN
|
MH-15-006-046-001/462
(KHADGAON)
|
1815006000NRG24281220231007726
|
28/12/2023
|
NANDA ARJUN DAKE
|
1815006WL056607
|
NANDA ARJUN DAKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167568
|
|
MRS NANDA ARJUN DAKE
|
STATE BANK OF INDIA(508548)
|
|
592
|
PAITHAN
|
MH-15-006-051-001/174
(LIMBGAON)
|
1815006000NRG24281220231010343
|
28/12/2023
|
GIRJABAI ABHIMANYU PAWAR
|
1815006WL056689
|
GIRJABAI ABHIMANYU PAWAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168759
|
|
GIRJABAI ABHIMANYU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
PAITHAN
|
MH-15-006-051-001/357
(LIMBGAON)
|
1815006000NRG24281220231010364
|
28/12/2023
|
LAXMI RAHUL LONDHE
|
1815006WL056689
|
LAXMI RAHUL LONDHE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166461
|
|
MRS LAXMI RAHUL LONDHE
|
STATE BANK OF INDIA(508548)
|
|
594
|
PAITHAN
|
MH-15-006-051-001/528
(LIMBGAON)
|
1815006000NRG24281220231010382
|
28/12/2023
|
SAVITA RAKHMAJI NARWADE
|
1815006WL056689
|
SAVITA RAKHMAJI NARWADE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166552
|
|
MRS SAVITA RAKHMAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
595
|
PAITHAN
|
MH-15-006-057-001/1440
(PACHOD ( BK ))
|
1815006000NRG24271220231001139
|
28/12/2023
|
SUNDAR YADAVRAO NEMANE
|
1815006WL056267
|
SUNDAR YADAVRAO NEMANE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167556
|
|
SUNDAR YADAVRAO NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
PAITHAN
|
MH-15-006-057-001/1513
(PACHOD ( BK ))
|
1815006000NRG24271220231001130
|
28/12/2023
|
APPASAHEB RAMBHAU DHARKAR
|
1815006WL056265
|
APPASAHEB RAMBHAU DHARKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240167752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
597
|
PAITHAN
|
MH-15-006-057-001/1575
(PACHOD ( BK ))
|
1815006000NRG24271220231001134
|
28/12/2023
|
DINESH DINKAR GHULE
|
1815006WL056266
|
DINESH DINKAR GHULE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167576
|
|
MR DINESH DINKAR GHULE
|
STATE BANK OF INDIA(508548)
|
|
598
|
PAITHAN
|
MH-15-006-057-001/1807
(PACHOD ( BK ))
|
1815006000NRG24271220231000991
|
28/12/2023
|
GANESH JANARDHAN THAVARE
|
1815006WL056253
|
GANESH JANARDHAN THAVARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167435
|
|
Mr. GANESH JANARDHAN THAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
599
|
PAITHAN
|
MH-15-006-057-001/477
(PACHOD ( BK ))
|
1815006000NRG24271220231001155
|
28/12/2023
|
SOMINATH SHIVAJI BHUMARE
|
1815006WL056270
|
SOMINATH SHIVAJI BHUMARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167690
|
|
SOMINATH SHIVAJI BHUMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37758
|
37758
|
|
|
|
|
|
|
|
|
600
|
PAITHAN
|
MH-15-006-085-001/646
(DEVGAON)
|
1815006000NRG24281220231009252
|
28/12/2023
|
SACHIN VISHANU CHAVAN
|
1815006WL056664
|
SACHIN VISHANU CHAVAN
|
00462
|
UCBA0002909
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240166522
|
|
SACHIN VISHNU CHAVHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
601
|
PAITHAN
|
MH-15-006-091-001/479
(AWADE UCHEGAON)
|
1815006000NRG24281220231016550
|
28/12/2023
|
RAMESHVAR PRABHAKAR TOTARE
|
1815006WL056916
|
RAMESHVAR PRABHAKAR TOTARE
|
00666
|
IDFB0040101
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240167672
|
|
RAMESHVAR PRABHAKAR TOTARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
602
|
PAITHAN
|
MH-15-006-005-001/2225
(KADETHAN (KH))
|
1815006000NRG24281220231016204
|
28/12/2023
|
RAVI PRABHAKAR MULE
|
1815006WL056909
|
RAVI PRABHAKAR MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168700
|
|
RAVI PRABHAKAR MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
PAITHAN
|
MH-15-006-005-001/346
(KADETHAN (KH))
|
1815006000NRG24281220231016287
|
28/12/2023
|
MUKTA BHAGWAN MULE
|
1815006WL056910
|
MUKTA BHAGWAN MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168636
|
|
MUKTA BHAGWAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
PAITHAN
|
MH-15-006-005-001/460
(KADETHAN (KH))
|
1815006000NRG24281220231016289
|
28/12/2023
|
RANJANA UDDHAV MULE
|
1815006WL056910
|
RANJANA UDDHAV MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168765
|
|
RANJANA UDDHAV MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
PAITHAN
|
MH-15-006-005-001/510
(KADETHAN (KH))
|
1815006000NRG24281220231016250
|
28/12/2023
|
MIRA SANDIP KALUSHE
|
1815006WL056909
|
MIRA SANDIP KALUSHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166531
|
|
MIRA SANDIPRAO KALUSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PAITHAN
|
MH-15-006-005-001/64
(KADETHAN (KH))
|
1815006000NRG24281220231016258
|
28/12/2023
|
SUNITA KALYAN ZIRPE
|
1815006WL056909
|
SUNITA KALYAN ZIRPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166447
|
|
SUNITA KALYAN ZIRAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PAITHAN
|
MH-15-006-005-001/699
(KADETHAN (KH))
|
1815006000NRG24281220231016264
|
28/12/2023
|
USHA AJAY GAYAKWAD
|
1815006WL056909
|
USHA AJAY GAYAKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168766
|
|
USHA AJAY GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
PAITHAN
|
MH-15-006-005-001/87
(KADETHAN (KH))
|
1815006000NRG24281220231016272
|
28/12/2023
|
KASHIBAI SUKHADEV JADHAV
|
1815006WL056909
|
KASHIBAI SUKHADEV JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168663
|
|
KASHIBAI SUKHADEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
PAITHAN
|
MH-15-006-017-001/184
(KADETHAN (bk))
|
1815006000NRG24281220231017098
|
28/12/2023
|
JHAMABAI GANPAT CHAVAN
|
1815006WL056932
|
JHAMABAI GANPAT CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168670
|
|
ZAMABAI GANPAT CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PAITHAN
|
MH-15-006-017-001/567
(KADETHAN (bk))
|
1815006000NRG24281220231017236
|
28/12/2023
|
ROHINI GANESH TAWAR
|
1815006WL056939
|
ROHINI GANESH TAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166494
|
|
ROHINI GANESH TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PAITHAN
|
MH-15-006-017-001/569
(KADETHAN (bk))
|
1815006000NRG24281220231017238
|
28/12/2023
|
BANDU RADHU CHAVHAN
|
1815006WL056939
|
BANDU RADHU CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168712
|
|
BANDU RADHU CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
PAITHAN
|
MH-15-006-017-001/709
(KADETHAN (bk))
|
1815006000NRG24281220231017129
|
28/12/2023
|
SUNITA APPASAHEB CHAURE
|
1815006WL056932
|
SUNITA APPASAHEB CHAURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167629
|
|
SUNITA APPASAHEB CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
PAITHAN
|
MH-15-006-017-001/725
(KADETHAN (bk))
|
1815006000NRG24281220231017138
|
28/12/2023
|
SAGUNA GALUAB RATHOD
|
1815006WL056932
|
SAGUNA GALUAB RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166454
|
|
SAGUNABAI GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
PAITHAN
|
MH-15-006-017-001/806
(KADETHAN (bk))
|
1815006000NRG24281220231016987
|
28/12/2023
|
JIJABAI SHIVAJI SONAWANE
|
1815006WL056930
|
JIJABAI SHIVAJI SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168699
|
|
JIJABAI SHIVAJI SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
PAITHAN
|
MH-15-006-017-001/833
(KADETHAN (bk))
|
1815006000NRG24281220231017074
|
28/12/2023
|
PANDHARINATH SHAMRAO MULE
|
1815006WL056931
|
PANDHARINATH SHAMRAO MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168692
|
|
MR PANDHARINATH SHAMRAO MULEY
|
STATE BANK OF INDIA(508548)
|
|
616
|
PAITHAN
|
MH-15-006-033-001/11
(NARAYANGAON)
|
1815006000NRG24281220231014813
|
28/12/2023
|
SAVITA ANIL MISAL
|
1815006WL056867
|
SAVITA ANIL MISAL
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240168802
|
|
SAVITA ANIL MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
PAITHAN
|
MH-15-006-033-001/131
(NARAYANGAON)
|
1815006000NRG24281220231014969
|
28/12/2023
|
SANGITA APPASAHEB GAVLI
|
1815006WL056869
|
SANGITA APPASAHEB GAVLI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240168797
|
|
SANGITA APPASAHEB GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PAITHAN
|
MH-15-006-033-001/144
(NARAYANGAON)
|
1815006000NRG24281220231014977
|
28/12/2023
|
SANGITA MANOHAR GAVLI
|
1815006WL056869
|
SANGITA MANOHAR GAVLI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240166514
|
|
SANGITA MANOHAR GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
PAITHAN
|
MH-15-006-033-001/162
(NARAYANGAON)
|
1815006000NRG24281220231014981
|
28/12/2023
|
SHABBU JANMODDIN SHAIKH
|
1815006WL056869
|
SHABBU JANMODDIN SHAIKH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240168795
|
|
SHABANABI JAKIYODDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
PAITHAN
|
MH-15-006-033-001/170
(NARAYANGAON)
|
1815006000NRG24281220231014831
|
28/12/2023
|
BALKRISHNA RAMBHAU GAWALI
|
1815006WL056867
|
BALKRISHNA RAMBHAU GAWALI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240167607
|
|
BALKRISHNA RAMBHAU GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
PAITHAN
|
MH-15-006-033-001/212
(NARAYANGAON)
|
1815006000NRG24281220231014991
|
28/12/2023
|
Ranjana Prdip Navle
|
1815006WL056869
|
Ranjana Prdip Navle
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240168779
|
|
RANJANA PRDIP NAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PAITHAN
|
MH-15-006-033-001/253
(NARAYANGAON)
|
1815006000NRG24281220231015011
|
28/12/2023
|
PRALHAD KAKASAHEB AMBADE
|
1815006WL056869
|
PRALHAD KAKASAHEB AMBADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240168651
|
|
PRALHD KAKASAHEB AMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PAITHAN
|
MH-15-006-033-001/268
(NARAYANGAON)
|
1815006000NRG24281220231014846
|
28/12/2023
|
VIJAYBAI SUBHASH GAVALI
|
1815006WL056867
|
VIJAYBAI SUBHASH GAVALI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240168801
|
|
VIJAYBAI SUBHASH GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
PAITHAN
|
MH-15-006-033-001/291
(NARAYANGAON)
|
1815006000NRG24281220231015018
|
28/12/2023
|
Kalpana Annasaheb Navle
|
1815006WL056869
|
Kalpana Annasaheb Navle
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240168781
|
|
KALPANA ANNASAHEB NAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
PAITHAN
|
MH-15-006-033-001/298
(NARAYANGAON)
|
1815006000NRG24281220231015019
|
28/12/2023
|
PUSHPABAI ANKUSH GAVLI
|
1815006WL056869
|
PUSHPABAI ANKUSH GAVLI
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
09/03/2024
|
|
A069240168649
|
|
PUSHPABAI ANKUSHRAO GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PAITHAN
|
MH-15-006-033-001/30
(NARAYANGAON)
|
1815006000NRG24281220231015021
|
28/12/2023
|
MANDABAI ARUNA MASHKE
|
1815006WL056869
|
MANDABAI ARUNA MASHKE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240166515
|
|
MANDA ARUN MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
PAITHAN
|
MH-15-006-033-001/386
(NARAYANGAON)
|
1815006000NRG24281220231015025
|
28/12/2023
|
Suwarna Namdev Gavali
|
1815006WL056869
|
Suwarna Namdev Gavali
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240168796
|
|
SUWARNA NAMDEV GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
PAITHAN
|
MH-15-006-033-001/39
(NARAYANGAON)
|
1815006000NRG24281220231015028
|
28/12/2023
|
SAVITABAI ANNASAHEB RODE
|
1815006WL056869
|
SAVITABAI ANNASAHEB RODE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240168800
|
|
SAVITABAI ANNASAHEB RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
PAITHAN
|
MH-15-006-033-001/395
(NARAYANGAON)
|
1815006000NRG24281220231016052
|
28/12/2023
|
NAVNATH GANESH BOBADE
|
1815006WL056903
|
NAVNATH GANESH BOBADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168808
|
|
NAVANATH GANESH BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
PAITHAN
|
MH-15-006-033-001/395
(NARAYANGAON)
|
1815006000NRG24281220231016050
|
28/12/2023
|
SOMNATH GANESH BOBADE
|
1815006WL056903
|
SOMNATH GANESH BOBADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168652
|
|
SOMNATH GANESH BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
PAITHAN
|
MH-15-006-033-001/397
(NARAYANGAON)
|
1815006000NRG24281220231015034
|
28/12/2023
|
SHILA SANTOSH GAVALI
|
1815006WL056869
|
SHILA SANTOSH GAVALI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240168650
|
|
SHILA SANTOSH GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
PAITHAN
|
MH-15-006-033-001/407
(NARAYANGAON)
|
1815006000NRG24281220231015930
|
28/12/2023
|
KALINDA RAMESH MHASKE
|
1815006WL056901
|
KALINDA RAMESH MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168798
|
|
KALINDA RAMESH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
PAITHAN
|
MH-15-006-033-001/422
(NARAYANGAON)
|
1815006000NRG24281220231015039
|
28/12/2023
|
VANDANA UDAY JAGTAP
|
1815006WL056869
|
VANDANA UDAY JAGTAP
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168755
|
|
VANDANA UDAY JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
PAITHAN
|
MH-15-006-033-001/5
(NARAYANGAON)
|
1815006000NRG24281220231015047
|
28/12/2023
|
Vandana Nandu Navle
|
1815006WL056869
|
Vandana Nandu Navle
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240168780
|
|
VANDANA NANDU NAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
PAITHAN
|
MH-15-006-033-001/89
(NARAYANGAON)
|
1815006000NRG24281220231014885
|
28/12/2023
|
DIPAK LALASAHEB GAVALI
|
1815006WL056867
|
DIPAK LALASAHEB GAVALI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168799
|
|
DIPAK LALASAHEB GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
PAITHAN
|
MH-15-006-041-001/135
(DADEGAON BK)
|
1815006000NRG24281220231019025
|
28/12/2023
|
CHAYA ANIL SATPUTE
|
1815006WL057009
|
CHAYA ANIL SATPUTE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240166453
|
|
CHHAYA ANIL SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
PAITHAN
|
MH-15-006-041-001/340
(DADEGAON BK)
|
1815006000NRG24281220231019058
|
28/12/2023
|
GOPAN VINAYAK RANDHE
|
1815006WL057009
|
GOPAN VINAYAK RANDHE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240166476
|
|
GOPAL VINAYAK RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
PAITHAN
|
MH-15-006-041-001/356
(DADEGAON BK)
|
1815006000NRG24281220231019065
|
28/12/2023
|
PARMESHWAR NARAYAN THOTE
|
1815006WL057009
|
PARMESHWAR NARAYAN THOTE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240168690
|
|
PARMESHWAR NARAYAN THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
PAITHAN
|
MH-15-006-041-001/360
(DADEGAON BK)
|
1815006000NRG24281220231019066
|
28/12/2023
|
AALAMNUR SHAUKAT PATHAN
|
1815006WL057009
|
AALAMNUR SHAUKAT PATHAN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240167777
|
|
AALAMNUR SHAUQAT PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
PAITHAN
|
MH-15-006-041-001/421
(DADEGAON BK)
|
1815006000NRG24281220231019361
|
28/12/2023
|
SANJIVANI DADASAHEB BHUKELE
|
1815006WL057012
|
SANJIVANI DADASAHEB BHUKELE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240168824
|
|
SANJIVANI DADASAHEB BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
PAITHAN
|
MH-15-006-041-001/422
(DADEGAON BK)
|
1815006000NRG24281220231019362
|
28/12/2023
|
DADASAHEB EKNATH BHUKELE
|
1815006WL057012
|
DADASAHEB EKNATH BHUKELE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240168822
|
|
DADASAHEB EKNATH BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
PAITHAN
|
MH-15-006-041-001/471
(DADEGAON BK)
|
1815006000NRG24281220231019093
|
28/12/2023
|
KIRAN BHASKAR WAHULE
|
1815006WL057009
|
KIRAN BHASKAR WAHULE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240168689
|
|
KIRAN BHASKAR WAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
PAITHAN
|
MH-15-006-041-001/473
(DADEGAON BK)
|
1815006000NRG24281220231019365
|
28/12/2023
|
SWATI DEEPAK BARE
|
1815006WL057012
|
SWATI DEEPAK BARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240168825
|
|
SWATI DEEPAK BARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
PAITHAN
|
MH-15-006-041-001/491
(DADEGAON BK)
|
1815006000NRG24281220231019370
|
28/12/2023
|
PARMESHWAR ABASAHEB HAJARE
|
1815006WL057012
|
PARMESHWAR ABASAHEB HAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166490
|
|
PARMESHWAR ABASAHEB HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
PAITHAN
|
MH-15-006-041-001/499
(DADEGAON BK)
|
1815006000NRG24281220231019096
|
28/12/2023
|
SATISH VISHNU HAJARE
|
1815006WL057009
|
SATISH VISHNU HAJARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240168637
|
|
SATISH VISHNU HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
PAITHAN
|
MH-15-006-041-001/56
(DADEGAON BK)
|
1815006000NRG24281220231019109
|
28/12/2023
|
SAVITA KAKASAHEB BATE
|
1815006WL057009
|
SAVITA KAKASAHEB BATE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240168816
|
|
SUNITA KAKASAHEB BARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
PAITHAN
|
MH-15-006-041-001/61
(DADEGAON BK)
|
1815006000NRG24281220231019379
|
28/12/2023
|
SAKHUBAI LAXMAN BARE
|
1815006WL057012
|
SAKHUBAI LAXMAN BARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240168691
|
|
Mrs. Sakhubai Lakshaman Bare
|
BANK OF MAHARASHTRA(607387)
|
|
648
|
PAITHAN
|
MH-15-006-041-002/515
(DADEGAON BK)
|
1815006000NRG24281220231019386
|
28/12/2023
|
MAROTI HARIBHAU GAHAL
|
1815006WL057012
|
MAROTI HARIBHAU GAHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166544
|
|
MAROTI HARIBHAU GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
PAITHAN
|
MH-15-006-045-001/549
(TONDOLI)
|
1815006000NRG24281220231007245
|
28/12/2023
|
ANKUSH RAOSAHEB GARAD
|
1815006WL056583
|
ANKUSH RAOSAHEB GARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166478
|
|
ANKUSH RAOSAHEB GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
PAITHAN
|
MH-15-006-045-001/549
(TONDOLI)
|
1815006000NRG24281220231007246
|
28/12/2023
|
SHOBHABAI ANKUSH GARAD
|
1815006WL056583
|
SHOBHABAI ANKUSH GARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166479
|
|
SHOBHABAI ANKUSH GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
PAITHAN
|
MH-15-006-046-001/434
(KHADGAON)
|
1815006000NRG24281220231011057
|
28/12/2023
|
SHARDA VISHNU DAKE
|
1815006WL056709
|
SHARDA VISHNU DAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168846
|
|
SHARDA VISHNU DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
PAITHAN
|
MH-15-006-046-001/649
(KHADGAON)
|
1815006000NRG24281220231007701
|
28/12/2023
|
ASIM SANDU PATHAN
|
1815006WL056605
|
ASIM SANDU PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168823
|
|
MR ASIM SANDU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
653
|
PAITHAN
|
MH-15-006-051-001/338
(LIMBGAON)
|
1815006000NRG24281220231010648
|
28/12/2023
|
PRADIP SUKHDEV NITAL
|
1815006WL056695
|
PRADIP SUKHDEV NITAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166444
|
|
PRADIP SUKHDEV NITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
PAITHAN
|
MH-15-006-053-001/554
(HARSHI ( BK ))
|
1815006000NRG24281220231007309
|
28/12/2023
|
NOUF FAREZ CHAUS
|
1815006WL056585
|
NOUF FAREZ CHAUS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168786
|
|
NOUF FAREZ CHAUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
PAITHAN
|
MH-15-006-066-002/1621
(PIMPALWADI (PIRACHI))
|
1815006000NRG24281220231018960
|
28/12/2023
|
DADASAHEB BHAGCHAND SHINDE
|
1815006WL057007
|
DADASAHEB BHAGCHAND SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166493
|
|
DADASAHAB BHAGCHAND
|
BANK OF BARODA(606985)
|
|
656
|
PAITHAN
|
MH-15-006-081-001/1301
(DAWARWADI)
|
1815006000NRG24281220231008108
|
28/12/2023
|
VAISHALI KRUSHNA MAPARI
|
1815006WL056623
|
VAISHALI KRUSHNA MAPARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166456
|
|
VAISHALI KRISHNA MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
PAITHAN
|
MH-15-006-081-001/1420
(DAWARWADI)
|
1815006000NRG24281220231008111
|
28/12/2023
|
RAMESHWAR SHIVAJI TANGDE
|
1815006WL056623
|
RAMESHWAR SHIVAJI TANGDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168621
|
|
RAMESHWAR SHIVAJI TANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
PAITHAN
|
MH-15-006-081-001/1483
(DAWARWADI)
|
1815006000NRG24281220231008114
|
28/12/2023
|
AMOL NARAYAN TALPE
|
1815006WL056623
|
AMOL NARAYAN TALPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167668
|
|
AMOL NARAYAN TALPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
PAITHAN
|
MH-15-006-081-001/1575
(DAWARWADI)
|
1815006000NRG24281220231008146
|
28/12/2023
|
SALMA SIRAJ SHAIKH
|
1815006WL056624
|
SALMA SIRAJ SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167670
|
|
SALMA SIRAJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
PAITHAN
|
MH-15-006-081-001/1575
(DAWARWADI)
|
1815006000NRG24281220231008145
|
28/12/2023
|
SIRAJ ABDUL SAMAD SHAIKH
|
1815006WL056624
|
SIRAJ ABDUL SAMAD SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168620
|
|
SIRAJ ABDUL SAMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
PAITHAN
|
MH-15-006-081-001/1795
(DAWARWADI)
|
1815006000NRG24281220231008149
|
28/12/2023
|
ARATI SHARAD SATPUTE
|
1815006WL056624
|
ARATI SHARAD SATPUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168717
|
|
ARATI SHARAD SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
PAITHAN
|
MH-15-006-081-001/1891
(DAWARWADI)
|
1815006000NRG24281220231008123
|
28/12/2023
|
GOPAL SONYABAPU AUTE
|
1815006WL056623
|
GOPAL SONYABAPU AUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168635
|
|
GOPAL SONAJI AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
PAITHAN
|
MH-15-006-081-001/1919
(DAWARWADI)
|
1815006000NRG24281220231008152
|
28/12/2023
|
Asarabai Nanasaheb Sormare
|
1815006WL056624
|
Asarabai Nanasaheb Sormare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166457
|
|
ASARABAI NANASAHEB SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
PAITHAN
|
MH-15-006-081-001/238
(DAWARWADI)
|
1815006000NRG24281220231008154
|
28/12/2023
|
Prayagabai Nanasaheb Sormare
|
1815006WL056624
|
Prayagabai Nanasaheb Sormare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167671
|
|
PRAYAGABAI NANASAHEB SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
PAITHAN
|
MH-15-006-081-001/634
(DAWARWADI)
|
1815006000NRG24281220231008157
|
28/12/2023
|
MAJID RAUF SHEKH
|
1815006WL056624
|
MAJID RAUF SHEKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167667
|
|
Mr. MAJID RAUF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
666
|
PAITHAN
|
MH-15-006-081-001/661
(DAWARWADI)
|
1815006000NRG24281220231008159
|
28/12/2023
|
SANA AYYUB TAMBOLI
|
1815006WL056624
|
SANA AYYUB TAMBOLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167669
|
|
SANA AYYUB TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
PAITHAN
|
MH-15-006-081-001/758
(DAWARWADI)
|
1815006000NRG24281220231008104
|
28/12/2023
|
ALKA PARMESHWAR TANGDE
|
1815006WL056622
|
ALKA PARMESHWAR TANGDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168845
|
|
ALKA PARMESHWAR TANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
PAITHAN
|
MH-15-006-081-001/771
(DAWARWADI)
|
1815006000NRG24281220231007901
|
28/12/2023
|
SANJIVANI SACHIN JAGTAP
|
1815006WL056614
|
SANJIVANI SACHIN JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168622
|
|
SANJIVANI SACHIN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
PAITHAN
|
MH-15-006-085-001/10
(DEVGAON)
|
1815006000NRG24281220231009269
|
28/12/2023
|
SUDHAKAR DHONDIBA BONDRE
|
1815006WL056665
|
SUDHAKAR DHONDIBA BONDRE
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240167594
|
|
SUDHAKAR DHONDIBA BONDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
PAITHAN
|
MH-15-006-091-001/284
(AWADE UCHEGAON)
|
1815006000NRG24281220231016525
|
28/12/2023
|
SADASHIV SUDAMRAO KAKDE
|
1815006WL056916
|
SADASHIV SUDAMRAO KAKDE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240168847
|
|
SADASHIV SUDAM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
PAITHAN
|
MH-15-006-091-001/322
(AWADE UCHEGAON)
|
1815006000NRG24281220231016529
|
28/12/2023
|
Ratnamala Gokul Belge
|
1815006WL056916
|
Ratnamala Gokul Belge
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240166441
|
|
RATNAMALA GOKUL BELGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
PAITHAN
|
MH-15-006-091-001/57
(AWADE UCHEGAON)
|
1815006000NRG24281220231016564
|
28/12/2023
|
LILABAI MAHADEVO BANSODE
|
1815006WL056916
|
LILABAI MAHADEVO BANSODE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240168812
|
|
LILABAI MAHADEVO BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
PAITHAN
|
MH-15-006-091-001/82
(AWADE UCHEGAON)
|
1815006000NRG24281220231016581
|
28/12/2023
|
DNYANESHWAR MAHADEV BANSOD
|
1815006WL056916
|
DNYANESHWAR MAHADEV BANSOD
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240168810
|
|
DNYANESHWAR MAHADEV BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
PAITHAN
|
MH-15-006-091-001/923
(AWADE UCHEGAON)
|
1815006000NRG24281220231016582
|
28/12/2023
|
BHIMABAI RAJENDRA KALE
|
1815006WL056916
|
BHIMABAI RAJENDRA KALE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
09/03/2024
|
|
A069240168811
|
|
BHIMABAI RAJENDER KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
PAITHAN
|
MH-15-006-091-001/955
(AWADE UCHEGAON)
|
1815006000NRG24281220231016587
|
28/12/2023
|
hirabai vijay pandit
|
1815006WL056916
|
hirabai vijay pandit
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240168813
|
|
HIRABAI VIJAY PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
PAITHAN
|
MH-15-006-096-001/381
(WARUDI BK)
|
1815006000NRG24281220231019234
|
28/12/2023
|
RANJANA SANDIP GALDHAR
|
1815006WL057011
|
RANJANA SANDIP GALDHAR
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168787
|
|
RANJANA SANDIP GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
PAITHAN
|
MH-15-006-096-001/521
(WARUDI BK)
|
1815006000NRG24281220231019263
|
28/12/2023
|
VIVEK SANDIPAN DILWALE
|
1815006WL057011
|
VIVEK SANDIPAN DILWALE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240166468
|
|
VIVEK SANDIPAN DILWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118332
|
118332
|
|
|
|
|
|
|
|
|
678
|
PAITHAN
|
MH-15-006-017-001/738
(KADETHAN (bk))
|
1815006000NRG24281220231017495
|
28/12/2023
|
RAMESHWAR SANJAY BHALEKAR
|
1815006WL056951
|
RAMESHWAR SANJAY BHALEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168818
|
|
RAMESHWAR SANJAY BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
PAITHAN
|
MH-15-006-033-001/16
(NARAYANGAON)
|
1815006000NRG24281220231014979
|
28/12/2023
|
SOJARBAI ANKUSH RODE
|
1815006WL056869
|
SOJARBAI ANKUSH RODE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240166513
|
|
SOJARBAI ANKUSH RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
PAITHAN
|
MH-15-006-033-001/295
(NARAYANGAON)
|
1815006000NRG24281220231014851
|
28/12/2023
|
KALYAN YADAVRAO GAVLI
|
1815006WL056867
|
KALYAN YADAVRAO GAVLI
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240166528
|
|
KALYAN YADAVRAO GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
PAITHAN
|
MH-15-006-033-001/295
(NARAYANGAON)
|
1815006000NRG24281220231014852
|
28/12/2023
|
SUMITRABAI KALYAN GAVALI
|
1815006WL056867
|
SUMITRABAI KALYAN GAVALI
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240166492
|
|
SUMITRABAI KALYAN GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
PAITHAN
|
MH-15-006-033-001/52
(NARAYANGAON)
|
1815006000NRG24281220231015282
|
28/12/2023
|
ARJUN SURYABHAN BOBDE
|
1815006WL056880
|
ARJUN SURYABHAN BOBDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168752
|
|
ARJUN SURYABHAN BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
PAITHAN
|
MH-15-006-041-001/33
(DADEGAON BK)
|
1815006000NRG24281220231019055
|
28/12/2023
|
NEELAVATI SUBHASH KUMAWAT
|
1815006WL057009
|
NEELAVATI SUBHASH KUMAWAT
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240166451
|
|
NEELAVATI SUBHASH KUMAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
PAITHAN
|
MH-15-006-041-001/92
(DADEGAON BK)
|
1815006000NRG24281220231019133
|
28/12/2023
|
KADUBAI MOHAN HAJARE
|
1815006WL057009
|
KADUBAI MOHAN HAJARE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240166481
|
|
KADUBAI MOHAN HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
PAITHAN
|
MH-15-006-046-001/415
(KHADGAON)
|
1815006000NRG24281220231007870
|
28/12/2023
|
BANO MUSA SHAIKH
|
1815006WL056613
|
BANO MUSA SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168828
|
|
BANO MUSA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
PAITHAN
|
MH-15-006-046-001/451
(KHADGAON)
|
1815006000NRG24281220231016646
|
28/12/2023
|
GANGASAGAR BABASAHEB DAKE
|
1815006WL056921
|
GANGASAGAR BABASAHEB DAKE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240166521
|
|
GANGASAGAR BABASAHEB DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
PAITHAN
|
MH-15-006-046-001/668
(KHADGAON)
|
1815006000NRG24281220231007705
|
28/12/2023
|
KALU HUSAIN SHAIKH
|
1815006WL056605
|
KALU HUSAIN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168821
|
|
KALU HUSAIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
PAITHAN
|
MH-15-006-057-001/1820
(PACHOD ( BK ))
|
1815006000NRG24271220231000879
|
28/12/2023
|
APPSAHEB HARICHANDRA NARWADE
|
1815006WL056244
|
APPSAHEB HARICHANDRA NARWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168788
|
|
APPSAHEB HARICHANDRA NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
PAITHAN
|
MH-15-006-057-001/332
(PACHOD ( BK ))
|
1815006000NRG24271220231001100
|
28/12/2023
|
NILAVATI GORAKHNATH BHUMARE
|
1815006WL056262
|
NILAVATI GORAKHNATH BHUMARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167591
|
|
NILAVATI GORAKHNATH BHUMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
PAITHAN
|
MH-15-006-081-001/537
(DAWARWADI)
|
1815006000NRG24281220231008099
|
28/12/2023
|
Sharda Babanrav Waghmode
|
1815006WL056622
|
Sharda Babanrav Waghmode
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168837
|
|
Sharda Babanrav Waghmode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
PAITHAN
|
MH-15-006-081-001/64
(DAWARWADI)
|
1815006000NRG24281220231008189
|
28/12/2023
|
RAJABAI GANPAT NAMMEVAR
|
1815006WL056626
|
RAJABAI GANPAT NAMMEVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166518
|
|
RAJABAI GANPAT NAMMEVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
PAITHAN
|
MH-15-006-097-001/49
(DINNAPUR)
|
1815006000NRG24281220231008650
|
28/12/2023
|
KANTABAI SHIVAJI KHANSE
|
1815006WL056646
|
KANTABAI SHIVAJI KHANSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166539
|
|
KANTABAI SHIVAJI KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23817
|
23817
|
|
|
|
|
|
|
|
|
693
|
PAITHAN
|
MH-15-006-046-001/117
(KHADGAON)
|
1815006000NRG24281220231007668
|
28/12/2023
|
HIRABAI VIKRAM DHOKALE
|
1815006WL056605
|
HIRABAI VIKRAM DHOKALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167605
|
|
Ms. HIRABAI VITTHAL FADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
PAITHAN
|
MH-15-006-046-001/274
(KHADGAON)
|
1815006000NRG24281220231011026
|
28/12/2023
|
BABAN KADUBA KOHAKADE
|
1815006WL056709
|
BABAN KADUBA KOHAKADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167602
|
|
BABAN KADUBA KOHKADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
695
|
PAITHAN
|
MH-15-006-046-001/410
(KHADGAON)
|
1815006000NRG24281220231007866
|
28/12/2023
|
ISAK MAHAMMMAD PATHAN
|
1815006WL056613
|
ISAK MAHAMMMAD PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168831
|
|
ISAK MAHAMMMAD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
PAITHAN
|
MH-15-006-046-001/450
(KHADGAON)
|
1815006000NRG24281220231011201
|
28/12/2023
|
BABULAL HASAN SAYYD
|
1815006WL056713
|
BABULAL HASAN SAYYD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168830
|
|
BABULAL HASAN SAYYD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
697
|
PAITHAN
|
MH-15-006-046-001/457
(KHADGAON)
|
1815006000NRG24281220231011058
|
28/12/2023
|
BHAGCHAND KALYAN DAKE
|
1815006WL056709
|
BHAGCHAND KALYAN DAKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168832
|
|
BHAGCHAND KALYAN DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
PAITHAN
|
MH-15-006-046-001/713
(KHADGAON)
|
1815006000NRG24281220231011068
|
28/12/2023
|
AJAY BABAN KOHAKADE
|
1815006WL056709
|
AJAY BABAN KOHAKADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167645
|
|
Mr. Ajay Baban Kohakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
PAITHAN
|
MH-15-006-096-001/127
(WARUDI BK)
|
1815006000NRG24281220231019186
|
28/12/2023
|
DURGA SUKHDEV DHAGE
|
1815006WL057011
|
DURGA SUKHDEV DHAGE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168702
|
|
Mrs. DURGA SUKHADEV DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
700
|
PAITHAN
|
MH-15-006-096-001/127
(WARUDI BK)
|
1815006000NRG24281220231019185
|
28/12/2023
|
SARSVATI SHESHRAO DHAGE
|
1815006WL057011
|
SARSVATI SHESHRAO DHAGE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167395
|
|
Mrs. SARASWATI SHESHRAV DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
PAITHAN
|
MH-15-006-096-001/142
(WARUDI BK)
|
1815006000NRG24281220231019192
|
28/12/2023
|
SANGITA EKNATH GALDHAR
|
1815006WL057011
|
SANGITA EKNATH GALDHAR
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168859
|
|
Mrs. Sangeeta Ekanath Galdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
PAITHAN
|
MH-15-006-096-001/151
(WARUDI BK)
|
1815006000NRG24281220231019193
|
28/12/2023
|
RAMKISAN TRIMBAKRAO GALDHAR
|
1815006WL057011
|
RAMKISAN TRIMBAKRAO GALDHAR
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168858
|
|
Mr. RAMKISAN TRIYAMBAK GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
703
|
PAITHAN
|
MH-15-006-096-001/164
(WARUDI BK)
|
1815006000NRG24281220231019199
|
28/12/2023
|
ARCHANA RAMNATH GALDHAR
|
1815006WL057011
|
ARCHANA RAMNATH GALDHAR
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168659
|
|
ARCHANA RAMNATH GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
704
|
PAITHAN
|
MH-15-006-096-001/238
(WARUDI BK)
|
1815006000NRG24281220231019207
|
28/12/2023
|
USHABAI DIPAK GALDHAR
|
1815006WL057011
|
USHABAI DIPAK GALDHAR
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168658
|
|
Mrs. USHABAI DEEPAK GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
705
|
PAITHAN
|
MH-15-006-096-001/239
(WARUDI BK)
|
1815006000NRG24281220231019208
|
28/12/2023
|
VITTHAL PRALAD GALDHAR
|
1815006WL057011
|
VITTHAL PRALAD GALDHAR
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168627
|
|
VITTHAL PRALAD GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
PAITHAN
|
MH-15-006-096-001/324
(WARUDI BK)
|
1815006000NRG24281220231019226
|
28/12/2023
|
BANDU BHAGVAN DILVALE
|
1815006WL057011
|
BANDU BHAGVAN DILVALE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240166498
|
|
Mr. Bandu Bhagvan Dilwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
PAITHAN
|
MH-15-006-096-001/336
(WARUDI BK)
|
1815006000NRG24281220231019228
|
28/12/2023
|
KAMAL SUNIL DEVGHARE
|
1815006WL057011
|
KAMAL SUNIL DEVGHARE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168656
|
|
Mrs. Kamal Sunil Devghre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
PAITHAN
|
MH-15-006-096-001/35
(WARUDI BK)
|
1815006000NRG24281220231019229
|
28/12/2023
|
BANDU BHAUSAHEB POPADDHAR
|
1815006WL057011
|
BANDU BHAUSAHEB POPADDHAR
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168775
|
|
BANDU BHAUSAHEB POPADDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
PAITHAN
|
MH-15-006-096-001/35
(WARUDI BK)
|
1815006000NRG24281220231019230
|
28/12/2023
|
SHUBHANGI PANDU POPADDHAR
|
1815006WL057011
|
SHUBHANGI PANDU POPADDHAR
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168661
|
|
Mrs. SHUBHANGI BANDU POPALGHAT
|
BANK OF MAHARASHTRA(607387)
|
|
710
|
PAITHAN
|
MH-15-006-096-001/38
(WARUDI BK)
|
1815006000NRG24281220231019232
|
28/12/2023
|
ANITA SATISH DILWALE
|
1815006WL057011
|
ANITA SATISH DILWALE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168748
|
|
Mrs. Anita Satish Dilwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
PAITHAN
|
MH-15-006-096-001/400
(WARUDI BK)
|
1815006000NRG24281220231019240
|
28/12/2023
|
SUSHMA RAMESHWAR GALDHAR
|
1815006WL057011
|
SUSHMA RAMESHWAR GALDHAR
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168856
|
|
Mrs. Sushma Rameshwar Galdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
PAITHAN
|
MH-15-006-096-001/409
(WARUDI BK)
|
1815006000NRG24281220231019241
|
28/12/2023
|
SUREKHA GAJANAN GALDHAR
|
1815006WL057011
|
SUREKHA GAJANAN GALDHAR
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168676
|
|
Mrs. Surekha Gajanan Galdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
PAITHAN
|
MH-15-006-096-001/436
(WARUDI BK)
|
1815006000NRG24281220231019243
|
28/12/2023
|
SHIVAJI DNYANDEV GALDHAR
|
1815006WL057011
|
SHIVAJI DNYANDEV GALDHAR
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168745
|
|
Mr. SHIVAJI DNYANDEV GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
714
|
PAITHAN
|
MH-15-006-096-001/47
(WARUDI BK)
|
1815006000NRG24281220231019250
|
28/12/2023
|
MANDABAI BANDU DEVGHARE
|
1815006WL057011
|
MANDABAI BANDU DEVGHARE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168861
|
|
Mrs. Mandabai Bandu Devghare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
PAITHAN
|
MH-15-006-096-001/517
(WARUDI BK)
|
1815006000NRG24281220231019261
|
28/12/2023
|
SANGITA RAMESHWAR GALDHAR
|
1815006WL057011
|
SANGITA RAMESHWAR GALDHAR
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168739
|
|
Mrs. Sangita Rameshwar Galdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
PAITHAN
|
MH-15-006-096-001/522
(WARUDI BK)
|
1815006000NRG24281220231019265
|
28/12/2023
|
NANDABAI PRAKASH GALDHAR.
|
1815006WL057011
|
NANDABAI PRAKASH GALDHAR.
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168857
|
|
NANDABAI PRAKASH GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
PAITHAN
|
MH-15-006-096-001/524
(WARUDI BK)
|
1815006000NRG24281220231019269
|
28/12/2023
|
PRITI SUNIL HARALE
|
1815006WL057011
|
PRITI SUNIL HARALE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168660
|
|
Mrs. Priti Sunil Harale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
PAITHAN
|
MH-15-006-096-001/531
(WARUDI BK)
|
1815006000NRG24281220231019270
|
28/12/2023
|
BAPPASAHEB RAMU DILVALE
|
1815006WL057011
|
BAPPASAHEB RAMU DILVALE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168630
|
|
BAPPASAHEB RAMU DILVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
PAITHAN
|
MH-15-006-096-001/531
(WARUDI BK)
|
1815006000NRG24281220231019271
|
28/12/2023
|
DWARKABAI BAPPASAHEB DILWALE
|
1815006WL057011
|
DWARKABAI BAPPASAHEB DILWALE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168629
|
|
Mr. DWARKABAI BAPPASAHEB DILWALE
|
BANK OF MAHARASHTRA(607387)
|
|
720
|
PAITHAN
|
MH-15-006-096-001/556
(WARUDI BK)
|
1815006000NRG24281220231019278
|
28/12/2023
|
JAYABAI SHANKAR DILWALE
|
1815006WL057011
|
JAYABAI SHANKAR DILWALE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168655
|
|
Mrs. Jayabai Shankar Dilwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
PAITHAN
|
MH-15-006-096-001/566
(WARUDI BK)
|
1815006000NRG24281220231019280
|
28/12/2023
|
RANJANA DILIP DILWALE
|
1815006WL057011
|
RANJANA DILIP DILWALE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168669
|
|
Mrs. Ranjana Dilip Dilwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
PAITHAN
|
MH-15-006-096-001/613
(WARUDI BK)
|
1815006000NRG24281220231019285
|
28/12/2023
|
SHIVKANYA VISHNU GALDHAR
|
1815006WL057011
|
SHIVKANYA VISHNU GALDHAR
|
1143
|
MAHG0005103
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240168666
|
|
Shivkanya Vishnu Galdhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
723
|
PAITHAN
|
MH-15-006-096-001/613
(WARUDI BK)
|
1815006000NRG24281220231019284
|
28/12/2023
|
VISHNU GANSH GALDHAR
|
1815006WL057011
|
VISHNU GANSH GALDHAR
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168772
|
|
VISHNU GANESH GALDHAR
|
IDBI BANK(607095)
|
|
724
|
PAITHAN
|
MH-15-006-096-001/62
(WARUDI BK)
|
1815006000NRG24281220231019289
|
28/12/2023
|
SATYBHAMA GOVARDHAN RAJADE
|
1815006WL057011
|
SATYBHAMA GOVARDHAN RAJADE
|
1143
|
MAHG0005103
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240168750
|
|
Mrs. Satyabhama Govrdhan Rajale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
PAITHAN
|
MH-15-006-096-001/629
(WARUDI BK)
|
1815006000NRG24281220231019290
|
28/12/2023
|
BABASAHEB BABAN GALDHAR
|
1815006WL057011
|
BABASAHEB BABAN GALDHAR
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167644
|
|
BABASAHEB BABAN GALADHAR
|
IDBI BANK(607095)
|
|
726
|
PAITHAN
|
MH-15-006-096-001/635
(WARUDI BK)
|
1815006000NRG24281220231019293
|
28/12/2023
|
ARCHANA SANTOSH DEVGHARE
|
1815006WL057011
|
ARCHANA SANTOSH DEVGHARE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168860
|
|
Mrs. Archana Santosh Devghre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
PAITHAN
|
MH-15-006-096-001/643
(WARUDI BK)
|
1815006000NRG24281220231019295
|
28/12/2023
|
RENUKA SHANKAR DEVGHARE
|
1815006WL057011
|
RENUKA SHANKAR DEVGHARE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167647
|
|
Mrs. Renuka Shankar Devghare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
PAITHAN
|
MH-15-006-096-001/646
(WARUDI BK)
|
1815006000NRG24281220231019297
|
28/12/2023
|
VAISHALI DADASAHEB DILWALE
|
1815006WL057011
|
VAISHALI DADASAHEB DILWALE
|
1143
|
MAHG0005103
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240167648
|
|
Mrs. Vaishali Dadasaheb Dilwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
PAITHAN
|
MH-15-006-096-001/652
(WARUDI BK)
|
1815006000NRG24281220231019299
|
28/12/2023
|
KOMAL NAVNATH GALDHAR
|
1815006WL057011
|
KOMAL NAVNATH GALDHAR
|
1143
|
MAHG0005103
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240168704
|
|
Mrs. Komal Navnath Galdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
PAITHAN
|
MH-15-006-096-001/653
(WARUDI BK)
|
1815006000NRG24281220231019300
|
28/12/2023
|
SADHANA ADINATH GALDHAR
|
1815006WL057011
|
SADHANA ADINATH GALDHAR
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168725
|
|
Mrs. Sadhana Adinath Galdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
PAITHAN
|
MH-15-006-096-001/654
(WARUDI BK)
|
1815006000NRG24281220231019301
|
28/12/2023
|
SAVITA SUNIL GALDHAR
|
1815006WL057011
|
SAVITA SUNIL GALDHAR
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240166446
|
|
Savita Sunil Galdhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
732
|
PAITHAN
|
MH-15-006-096-001/655
(WARUDI BK)
|
1815006000NRG24281220231019302
|
28/12/2023
|
SAVITA PRADIP GALDHAR
|
1815006WL057011
|
SAVITA PRADIP GALDHAR
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168713
|
|
Mr. SAVITA PRADIP GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
733
|
PAITHAN
|
MH-15-006-096-001/664
(WARUDI BK)
|
1815006000NRG24281220231019303
|
28/12/2023
|
GANGUBAI PRABHAKAR GALDHAR
|
1815006WL057011
|
GANGUBAI PRABHAKAR GALDHAR
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168747
|
|
GANGUBAI PRABHAKAR GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
PAITHAN
|
MH-15-006-096-001/664
(WARUDI BK)
|
1815006000NRG24281220231019304
|
28/12/2023
|
PRABHAKAR DADA GALDHAR
|
1815006WL057011
|
PRABHAKAR DADA GALDHAR
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168746
|
|
PRBHAKAR DADARAO GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
PAITHAN
|
MH-15-006-096-001/686
(WARUDI BK)
|
1815006000NRG24281220231019307
|
28/12/2023
|
MINA ASARAM GALDHAR
|
1815006WL057011
|
MINA ASARAM GALDHAR
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168705
|
|
Mrs. Mina Asaram Galdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
PAITHAN
|
MH-15-006-096-001/698
(WARUDI BK)
|
1815006000NRG24281220231019308
|
28/12/2023
|
RAKHMAJI BHAURAO POPALGHAT
|
1815006WL057011
|
RAKHMAJI BHAURAO POPALGHAT
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168662
|
|
Mr. BANDU BHAUSAHEB POPALGHAT
|
BANK OF MAHARASHTRA(607387)
|
|
737
|
PAITHAN
|
MH-15-006-096-001/705
(WARUDI BK)
|
1815006000NRG24281220231019312
|
28/12/2023
|
ARTI DATTATRAY MUNDALIK
|
1815006WL057011
|
ARTI DATTATRAY MUNDALIK
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168667
|
|
Mrs. Arati Dattatray Mundlik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
PAITHAN
|
MH-15-006-096-001/709
(WARUDI BK)
|
1815006000NRG24281220231019314
|
28/12/2023
|
VARSHA DNYANESHWAR DILWALE
|
1815006WL057011
|
VARSHA DNYANESHWAR DILWALE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168703
|
|
Mrs. Varsha Dnyaneshwar Dilwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
PAITHAN
|
MH-15-006-096-001/728
(WARUDI BK)
|
1815006000NRG24281220231019316
|
28/12/2023
|
SUNITA AJAY DILWALE
|
1815006WL057011
|
SUNITA AJAY DILWALE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168688
|
|
Miss. SUCHITA SHIVAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
740
|
PAITHAN
|
MH-15-006-096-001/736
(WARUDI BK)
|
1815006000NRG24281220231019320
|
28/12/2023
|
JAYSHREE ACHYUT DEVGHARE
|
1815006WL057011
|
JAYSHREE ACHYUT DEVGHARE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240167649
|
|
JAYSHREE ACHYUT DEVGHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
PAITHAN
|
MH-15-006-096-001/89
(WARUDI BK)
|
1815006000NRG24281220231019324
|
28/12/2023
|
SHOBHABAI RAMNATH SADAVARTE
|
1815006WL057011
|
SHOBHABAI RAMNATH SADAVARTE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240168708
|
|
SHOBHABAI RAMNATH SADAWRTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67853
|
67853
|
|
|
|
|
|
|
|
|
742
|
PAITHAN
|
MH-15-006-091-001/64
(AWADE UCHEGAON)
|
1815006000NRG24281220231016568
|
28/12/2023
|
VAISHALI DEEPAK LANDGE
|
1815006WL056916
|
VAISHALI DEEPAK LANDGE
|
1143
|
MAHG0005134
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240168855
|
|
MR VAISHALI DEEPAK LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
743
|
PAITHAN
|
MH-15-006-091-001/664
(AWADE UCHEGAON)
|
1815006000NRG24281220231016570
|
28/12/2023
|
SUSHIL MADHUKAR LANDAGE
|
1815006WL056916
|
SUSHIL MADHUKAR LANDAGE
|
1143
|
MAHG0005134
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240167772
|
|
MR SUSHIL MADHUKAR LANDGE
|
STATE BANK OF INDIA(508548)
|
|
744
|
PAITHAN
|
MH-15-006-096-001/139
(WARUDI BK)
|
1815006000NRG24281220231019189
|
28/12/2023
|
BALU SHRIMANT DILWALE
|
1815006WL057011
|
BALU SHRIMANT DILWALE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240166519
|
|
BALU SHRIMANT DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
PAITHAN
|
MH-15-006-096-001/139
(WARUDI BK)
|
1815006000NRG24281220231019190
|
28/12/2023
|
GITA BALU DILWALE
|
1815006WL057011
|
GITA BALU DILWALE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240166530
|
|
Mrs. Gita Balu Dilwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
746
|
PAITHAN
|
MH-15-006-005-001/30
(KADETHAN (KH))
|
1815006000NRG24281220231019140
|
28/12/2023
|
RATANBI BABULAL PATHAN
|
1815006WL057010
|
RATANBI BABULAL PATHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166510
|
|
MRS RATANBI BAPULAL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
747
|
PAITHAN
|
MH-15-006-005-001/331
(KADETHAN (KH))
|
1815006000NRG24281220231019141
|
28/12/2023
|
SUNITA SAJAN RATHOD
|
1815006WL057010
|
SUNITA SAJAN RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167631
|
|
MRS SUNITA SAJAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
748
|
PAITHAN
|
MH-15-006-005-001/465
(KADETHAN (KH))
|
1815006000NRG24281220231016237
|
28/12/2023
|
AMOL ARJUN MULE
|
1815006WL056909
|
AMOL ARJUN MULE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167619
|
|
AMOL ARJUN MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
PAITHAN
|
MH-15-006-017-001/117
(KADETHAN (bk))
|
1815006000NRG24281220231017224
|
28/12/2023
|
SANGITABAI RAM DANDAGE
|
1815006WL056939
|
SANGITABAI RAM DANDAGE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168681
|
|
Miss. Sangitabai Ram Dandage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
PAITHAN
|
MH-15-006-017-001/13
(KADETHAN (bk))
|
1815006000NRG24281220231017015
|
28/12/2023
|
DHANAYET MOHAN BABULAL
|
1815006WL056931
|
DHANAYET MOHAN BABULAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168675
|
|
Mr. Mohan Babulal Dhanait
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
PAITHAN
|
MH-15-006-017-001/14
(KADETHAN (bk))
|
1815006000NRG24281220231017017
|
28/12/2023
|
KADUBA GITARAM DHANEYET
|
1815006WL056931
|
KADUBA GITARAM DHANEYET
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167612
|
|
MR KADURAM GITARAM DHANIT
|
STATE BANK OF INDIA(508548)
|
|
752
|
PAITHAN
|
MH-15-006-017-001/228
(KADETHAN (bk))
|
1815006000NRG24281220231017230
|
28/12/2023
|
PARUBAI TARACHAND CHAVAN
|
1815006WL056939
|
PARUBAI TARACHAND CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168743
|
|
Mr. Parwati Tarachand Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
PAITHAN
|
MH-15-006-017-001/389
(KADETHAN (bk))
|
1815006000NRG24281220231017040
|
28/12/2023
|
NIRMALA KADURAM DHANAIT
|
1815006WL056931
|
NIRMALA KADURAM DHANAIT
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167681
|
|
Mrs. Nirmala Kaduram Dhanait
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
PAITHAN
|
MH-15-006-017-001/690
(KADETHAN (bk))
|
1815006000NRG24281220231017246
|
28/12/2023
|
SAVITA SHANTILAL RATHOD
|
1815006WL056939
|
SAVITA SHANTILAL RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168742
|
|
Ms. Savita Shantilal Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
PAITHAN
|
MH-15-006-017-001/804
(KADETHAN (bk))
|
1815006000NRG24281220231017072
|
28/12/2023
|
SAGAR DNYANESHWAR BHAVLE
|
1815006WL056931
|
SAGAR DNYANESHWAR BHAVLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166516
|
|
MASTER SAGAR DNYANESWAR BHAVALE
|
STATE BANK OF INDIA(508548)
|
|
756
|
PAITHAN
|
MH-15-006-017-001/808
(KADETHAN (bk))
|
1815006000NRG24281220231017257
|
28/12/2023
|
JYOTI SOMINATH RATHOD
|
1815006WL056939
|
JYOTI SOMINATH RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166491
|
|
Miss. Jyoti Sominath Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
PAITHAN
|
MH-15-006-017-001/857
(KADETHAN (bk))
|
1815006000NRG24281220231017076
|
28/12/2023
|
DNYANESHWAR DILIP TAWAR
|
1815006WL056931
|
DNYANESHWAR DILIP TAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168623
|
|
MR DYNAESHWAR DILIP TAWAR
|
STATE BANK OF INDIA(508548)
|
|
758
|
PAITHAN
|
MH-15-006-017-001/857
(KADETHAN (bk))
|
1815006000NRG24281220231017077
|
28/12/2023
|
SUNITA DNYANESHWAR TAWAR
|
1815006WL056931
|
SUNITA DNYANESHWAR TAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168732
|
|
Miss. Sunita Dnyaneshwar Tawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
PAITHAN
|
MH-15-006-046-001/212
(KHADGAON)
|
1815006000NRG24281220231016638
|
28/12/2023
|
DNYANESHWAR RAOSAHEB KOHAKADE
|
1815006WL056921
|
DNYANESHWAR RAOSAHEB KOHAKADE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240167646
|
|
MR DNYANESHWAR RAOSAHEB KOHKADE
|
STATE BANK OF INDIA(508548)
|
|
760
|
PAITHAN
|
MH-15-006-046-001/661
(KHADGAON)
|
1815006000NRG24281220231007703
|
28/12/2023
|
FEROJ ISAK PATHAN
|
1815006WL056605
|
FEROJ ISAK PATHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168827
|
|
FEROJ ISAK PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
PAITHAN
|
MH-15-006-085-001/11
(DEVGAON)
|
1815006000NRG24281220231009415
|
28/12/2023
|
PUSHPA BABASAHEB GITE
|
1815006WL056671
|
PUSHPA BABASAHEB GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168738
|
|
MRS PUSHPA GITE
|
STATE BANK OF INDIA(508548)
|
|
762
|
PAITHAN
|
MH-15-006-085-001/139
(DEVGAON)
|
1815006000NRG24281220231009211
|
28/12/2023
|
PREMSINGH SHIVDAS CHAVHAN
|
1815006WL056664
|
PREMSINGH SHIVDAS CHAVHAN
|
1143
|
MAHG0005140
|
825
|
825
|
Processed
|
09/03/2024
|
|
A069240166469
|
|
PREMSING SHIVDAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
PAITHAN
|
MH-15-006-085-001/165
(DEVGAON)
|
1815006000NRG24281220231009217
|
28/12/2023
|
SUREKHA SAMPAT JADHAV
|
1815006WL056664
|
SUREKHA SAMPAT JADHAV
|
1143
|
MAHG0005140
|
825
|
825
|
Processed
|
09/03/2024
|
|
A069240168677
|
|
MRS SUREKHA SAMPATRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
764
|
PAITHAN
|
MH-15-006-085-001/196
(DEVGAON)
|
1815006000NRG24281220231009231
|
28/12/2023
|
ARJUN JANARDHAN RATHOD
|
1815006WL056664
|
ARJUN JANARDHAN RATHOD
|
1143
|
MAHG0005140
|
825
|
825
|
Processed
|
09/03/2024
|
|
A069240166504
|
|
ARJUN JANARDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
PAITHAN
|
MH-15-006-085-001/384
(DEVGAON)
|
1815006000NRG24281220231009280
|
28/12/2023
|
MANISHA BHARAT GITE
|
1815006WL056665
|
MANISHA BHARAT GITE
|
1143
|
MAHG0005140
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240168624
|
|
MRS MANISHA BHARAT GITE
|
STATE BANK OF INDIA(508548)
|
|
766
|
PAITHAN
|
MH-15-006-085-001/632
(DEVGAON)
|
1815006000NRG24281220231009297
|
28/12/2023
|
APPASAHEB VITTHAL THOKAL
|
1815006WL056665
|
APPASAHEB VITTHAL THOKAL
|
1143
|
MAHG0005140
|
550
|
550
|
Rejected
|
09/03/2024
|
|
A069240168737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
767
|
PAITHAN
|
MH-15-006-085-001/637
(DEVGAON)
|
1815006000NRG24281220231009242
|
28/12/2023
|
APURVA NITESH RATHOD
|
1815006WL056664
|
APURVA NITESH RATHOD
|
1143
|
MAHG0005140
|
825
|
825
|
Processed
|
09/03/2024
|
|
A069240166460
|
|
MS APURVA VILAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
768
|
PAITHAN
|
MH-15-006-085-001/637
(DEVGAON)
|
1815006000NRG24281220231009241
|
28/12/2023
|
NITESH SAMPAT RATHOD
|
1815006WL056664
|
NITESH SAMPAT RATHOD
|
1143
|
MAHG0005140
|
825
|
825
|
Processed
|
09/03/2024
|
|
A069240166459
|
|
Mr. Nitesh Sampat Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
PAITHAN
|
MH-15-006-085-001/647
(DEVGAON)
|
1815006000NRG24281220231009299
|
28/12/2023
|
MANISHA SWAPNIL THOKAL
|
1815006WL056665
|
MANISHA SWAPNIL THOKAL
|
1143
|
MAHG0005140
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240168734
|
|
Miss. Manisha Swapnil Thokal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
PAITHAN
|
MH-15-006-085-001/647
(DEVGAON)
|
1815006000NRG24281220231009298
|
28/12/2023
|
SWAPNIL MANIK THOKAL
|
1815006WL056665
|
SWAPNIL MANIK THOKAL
|
1143
|
MAHG0005140
|
550
|
550
|
Rejected
|
09/03/2024
|
|
A069240168733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
771
|
PAITHAN
|
MH-15-006-085-001/658
(DEVGAON)
|
1815006000NRG24281220231009257
|
28/12/2023
|
VANDANA RAMESH CHAVHAN
|
1815006WL056664
|
VANDANA RAMESH CHAVHAN
|
1143
|
MAHG0005140
|
825
|
825
|
Processed
|
09/03/2024
|
|
A069240168785
|
|
VANDANA RAMESH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
PAITHAN
|
MH-15-006-085-001/705
(DEVGAON)
|
1815006000NRG24281220231009469
|
28/12/2023
|
RAMESHWAR BABURAO GAIKWAD
|
1815006WL056671
|
RAMESHWAR BABURAO GAIKWAD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168730
|
|
Mr. Rameshwar Baburao Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
PAITHAN
|
MH-15-006-085-001/747
(DEVGAON)
|
1815006000NRG24281220231009305
|
28/12/2023
|
ABHISHEK HARISHCHADRA GITE
|
1815006WL056665
|
ABHISHEK HARISHCHADRA GITE
|
1143
|
MAHG0005140
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240167775
|
|
Mr. Abhishek Harishchandra Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
PAITHAN
|
MH-15-006-085-001/81
(DEVGAON)
|
1815006000NRG24281220231009514
|
28/12/2023
|
SUMAN BABURAO VAIDHAY
|
1815006WL056672
|
SUMAN BABURAO VAIDHAY
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240167634
|
|
SUMANBAI BABURAV VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
PAITHAN
|
MH-15-006-085-001/86
(DEVGAON)
|
1815006000NRG24281220231009308
|
28/12/2023
|
SAVITA GAUTTAM THOKAL
|
1815006WL056665
|
SAVITA GAUTTAM THOKAL
|
1143
|
MAHG0005140
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240167682
|
|
SAVITA THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
PAITHAN
|
MH-15-006-085-001/99
(DEVGAON)
|
1815006000NRG24281220231009315
|
28/12/2023
|
PUJA RAMESHWAR KOTHULE
|
1815006WL056665
|
PUJA RAMESHWAR KOTHULE
|
1143
|
MAHG0005140
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240167636
|
|
MS POOJA ASHOK BARAHATE
|
STATE BANK OF INDIA(508548)
|
|
777
|
PAITHAN
|
MH-15-006-085-002/582
(DEVGAON)
|
1815006000NRG24281220231009259
|
28/12/2023
|
LATABAI RAGHUNATH CHAVHAN
|
1815006WL056664
|
LATABAI RAGHUNATH CHAVHAN
|
1143
|
MAHG0005140
|
825
|
825
|
Processed
|
09/03/2024
|
|
A069240167635
|
|
RATABAI RAGHUNATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
PAITHAN
|
MH-15-006-085-002/697
(DEVGAON)
|
1815006000NRG24281220231009476
|
28/12/2023
|
BALASAHEB BHIMRAO GITE
|
1815006WL056671
|
BALASAHEB BHIMRAO GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166464
|
|
BALASAHEB BHIMRAO GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40759
|
40759
|
|
|
|
|
|
|
|
|
779
|
PAITHAN
|
MH-15-006-005-001/442
(KADETHAN (KH))
|
1815006000NRG24281220231016225
|
28/12/2023
|
ATMARAM RAMSING RATHOD
|
1815006WL056909
|
ATMARAM RAMSING RATHOD
|
400001
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166508
|
|
MR ATMARAM RAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
780
|
PAITHAN
|
MH-15-006-005-001/442
(KADETHAN (KH))
|
1815006000NRG24281220231016226
|
28/12/2023
|
JYOTI ATMARAM RATHOD
|
1815006WL056909
|
JYOTI ATMARAM RATHOD
|
400001
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240166509
|
|
MS JYOTI ATMARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
781
|
PAITHAN
|
MH-15-006-041-001/137
(DADEGAON BK)
|
1815006000NRG24281220231019325
|
28/12/2023
|
NAMDEO DEORAO BARE
|
1815006WL057012
|
NAMDEO DEORAO BARE
|
400001
|
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240167766
|
|
NAMDEO DEORAO BARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
PAITHAN
|
MH-15-006-041-001/37
(DADEGAON BK)
|
1815006000NRG24281220231019068
|
28/12/2023
|
VAISHALI SHANKAR SATPUTE
|
1815006WL057009
|
VAISHALI SHANKAR SATPUTE
|
400001
|
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240166517
|
|
VAISHALI SHANKAR SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
PAITHAN
|
MH-15-006-046-001/247
(KHADGAON)
|
1815006000NRG24281220231007671
|
28/12/2023
|
SANGITA SHIVAJI KOLHE
|
1815006WL056605
|
SANGITA SHIVAJI KOLHE
|
400001
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168819
|
|
Mrs. Sangita Shivaji Kolhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
PAITHAN
|
MH-15-006-046-001/276
(KHADGAON)
|
1815006000NRG24281220231011028
|
28/12/2023
|
KALYAN KADUBA KOHAKADE
|
1815006WL056709
|
KALYAN KADUBA KOHAKADE
|
400001
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168829
|
|
KALYAN KADUBA KOHAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
PAITHAN
|
MH-15-006-046-001/43
(KHADGAON)
|
1815006000NRG24281220231011049
|
28/12/2023
|
KADUBAL RANGNATH DHAYE
|
1815006WL056709
|
KADUBAL RANGNATH DHAYE
|
400001
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240168820
|
|
KADUBAL RANGNATH DHAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11490
|
11490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1176285
|
1176285
|
|
|
|
|
|
|
|