|
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-15-006-008-001/1020
(NANDAR)
|
1815006000NRG24070320241565485
|
07/03/2024
|
BAPPASAHEB BHAURAO DHONE
|
1815006WL088416
|
BAPPASAHEB BHAURAO DHONE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831177
|
|
MR BAPPASAHEB BHAURAO DHONE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAITHAN
|
MH-15-006-008-001/1020
(NANDAR)
|
1815006000NRG24070320241565486
|
07/03/2024
|
DWARKABAI BAPPASAHEB DHONE
|
1815006WL088416
|
DWARKABAI BAPPASAHEB DHONE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831032
|
|
DWARKABAI BAPPASAHEB DHONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PAITHAN
|
MH-15-006-008-001/1020
(NANDAR)
|
1815006000NRG24070320241565487
|
07/03/2024
|
SACHIN DWARKABAI DHONE
|
1815006WL088416
|
SACHIN DWARKABAI DHONE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240830069
|
|
SACHIN DWARKABAI DHONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PAITHAN
|
MH-15-006-008-001/1043
(NANDAR)
|
1815006000NRG24070320241565187
|
07/03/2024
|
Somnath Babasaheb Talpe
|
1815006WL088403
|
Somnath Babasaheb Talpe
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838430
|
|
SOMNATH BABASAHEB TA
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-008-001/1055
(NANDAR)
|
1815006000NRG24070320241564474
|
07/03/2024
|
SANTOSH DADASAHEB GARAD
|
1815006WL088375
|
SANTOSH DADASAHEB GARAD
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240830059
|
|
SANTOSH DADASAHEB GA
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-008-001/1058
(NANDAR)
|
1815006000NRG24070320241565492
|
07/03/2024
|
RAJSHRI SANJAY SADAVARTE
|
1815006WL088416
|
RAJSHRI SANJAY SADAVARTE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838389
|
|
RAJASHRI SANJAY SADA
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-008-001/1058
(NANDAR)
|
1815006000NRG24070320241565489
|
07/03/2024
|
RAMDAS KACHARU SADAVARTE
|
1815006WL088416
|
RAMDAS KACHARU SADAVARTE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838383
|
|
RAMDAS KACHARU SADAVARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PAITHAN
|
MH-15-006-008-001/1058
(NANDAR)
|
1815006000NRG24070320241565491
|
07/03/2024
|
SANJAY RAMDAS SADAVARTE
|
1815006WL088416
|
SANJAY RAMDAS SADAVARTE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831023
|
|
SANJAY RAMDAS SADAVARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PAITHAN
|
MH-15-006-008-001/1058
(NANDAR)
|
1815006000NRG24070320241565490
|
07/03/2024
|
SUMANBAI RAMDAS SADAVARTE
|
1815006WL088416
|
SUMANBAI RAMDAS SADAVARTE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838434
|
|
SUMAN RAMADAS SADAWA
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-008-001/1062
(NANDAR)
|
1815006000NRG24070320241564477
|
07/03/2024
|
KAKASAHEB SAMBHAJI KALE
|
1815006WL088375
|
KAKASAHEB SAMBHAJI KALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240830058
|
|
MR KAKASAHEB SAMBHAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAITHAN
|
MH-15-006-008-001/1068
(NANDAR)
|
1815006000NRG24070320241563777
|
07/03/2024
|
ANITA GANESH UCHIT
|
1815006WL088350
|
ANITA GANESH UCHIT
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240830066
|
|
ANITA GANESH UCHIT
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-008-001/1074
(NANDAR)
|
1815006000NRG24070320241564335
|
07/03/2024
|
KAVITA PRAMOD KALE
|
1815006WL088366
|
KAVITA PRAMOD KALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240830077
|
|
KAVITA PRAMOD KALE
|
BANK OF BARODA(606985)
|
|
13
|
PAITHAN
|
MH-15-006-008-001/1074
(NANDAR)
|
1815006000NRG24070320241564334
|
07/03/2024
|
PRAMOD BABURAO KALE
|
1815006WL088366
|
PRAMOD BABURAO KALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831003
|
|
PRAMOD BABURAO KALE
|
BANK OF BARODA(606985)
|
|
14
|
PAITHAN
|
MH-15-006-008-001/1074
(NANDAR)
|
1815006000NRG24070320241564336
|
07/03/2024
|
PRATIK PRAMOD KALE
|
1815006WL088366
|
PRATIK PRAMOD KALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240830075
|
|
PRATIK PRAMOD KALE
|
BANK OF BARODA(606985)
|
|
15
|
PAITHAN
|
MH-15-006-008-001/1085
(NANDAR)
|
1815006000NRG24070320241565657
|
07/03/2024
|
KISAN GENUJI MISAL
|
1815006WL088420
|
KISAN GENUJI MISAL
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831002
|
|
KISAN GENUJI MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PAITHAN
|
MH-15-006-008-001/1085
(NANDAR)
|
1815006000NRG24070320241565658
|
07/03/2024
|
KUSUM KISAN MISAL
|
1815006WL088420
|
KUSUM KISAN MISAL
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831041
|
|
KUSUM KISAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PAITHAN
|
MH-15-006-008-001/11
(NANDAR)
|
1815006000NRG24070320241564337
|
07/03/2024
|
BABAN KISAN TAVARE
|
1815006WL088366
|
BABAN KISAN TAVARE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831024
|
|
BABAN KISAN TAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PAITHAN
|
MH-15-006-008-001/1107
(NANDAR)
|
1815006000NRG24070320241564478
|
07/03/2024
|
KALYAN HARIDAS KAMBLE
|
1815006WL088375
|
KALYAN HARIDAS KAMBLE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240830050
|
|
KALYAN HARIDAS KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAITHAN
|
MH-15-006-008-001/1119
(NANDAR)
|
1815006000NRG24070320241565188
|
07/03/2024
|
AUB SANALLA PATHAN
|
1815006WL088403
|
AUB SANALLA PATHAN
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831012
|
|
AUB SANALLA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PAITHAN
|
MH-15-006-008-001/1119
(NANDAR)
|
1815006000NRG24070320241565189
|
07/03/2024
|
BEGAM AYUB PATHAN
|
1815006WL088403
|
BEGAM AYUB PATHAN
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831062
|
|
BEGAM AYUB PATHAN
|
BANK OF BARODA(606985)
|
|
21
|
PAITHAN
|
MH-15-006-008-001/1120
(NANDAR)
|
1815006000NRG24070320241565495
|
07/03/2024
|
ASEF JILANI SAYYAD
|
1815006WL088416
|
ASEF JILANI SAYYAD
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831014
|
|
ASEF JILANI SAYYAD
|
BANK OF BARODA(606985)
|
|
22
|
PAITHAN
|
MH-15-006-008-001/1120
(NANDAR)
|
1815006000NRG24070320241565493
|
07/03/2024
|
JILANI KARIM SAYYAD
|
1815006WL088416
|
JILANI KARIM SAYYAD
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838382
|
|
JILANI K SAYYAD
|
BANK OF BARODA(606985)
|
|
23
|
PAITHAN
|
MH-15-006-008-001/1120
(NANDAR)
|
1815006000NRG24070320241565494
|
07/03/2024
|
NASIMNI JILANI SAYYAD
|
1815006WL088416
|
NASIMNI JILANI SAYYAD
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838387
|
|
NASIMABI JILANI SAYY
|
BANK OF BARODA(606985)
|
|
24
|
PAITHAN
|
MH-15-006-008-001/1125
(NANDAR)
|
1815006000NRG24070320241565190
|
07/03/2024
|
ASIF AYUB PATHAN
|
1815006WL088403
|
ASIF AYUB PATHAN
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838422
|
|
ASIF AYUB PATHAN
|
BANK OF BARODA(606985)
|
|
25
|
PAITHAN
|
MH-15-006-008-001/1125
(NANDAR)
|
1815006000NRG24070320241565192
|
07/03/2024
|
IMRAN AYUB PATHAN
|
1815006WL088403
|
IMRAN AYUB PATHAN
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838426
|
|
IMRAN AYUB PATHAN
|
BANK OF BARODA(606985)
|
|
26
|
PAITHAN
|
MH-15-006-008-001/1125
(NANDAR)
|
1815006000NRG24070320241565191
|
07/03/2024
|
Rehanabano Asif Pathan
|
1815006WL088403
|
Rehanabano Asif Pathan
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838431
|
|
REHANABANO ASIF PATH
|
BANK OF BARODA(606985)
|
|
27
|
PAITHAN
|
MH-15-006-008-001/1125
(NANDAR)
|
1815006000NRG24070320241565193
|
07/03/2024
|
SANAM IMRAN PATHAN
|
1815006WL088403
|
SANAM IMRAN PATHAN
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838440
|
|
Miss. SANAM UNNUS PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PAITHAN
|
MH-15-006-008-001/1129
(NANDAR)
|
1815006000NRG24070320241564481
|
07/03/2024
|
AMOL POOATRAO SHINDE
|
1815006WL088375
|
AMOL POOATRAO SHINDE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831276
|
|
AMOL POPATRAO SHINDE
|
BANK OF BARODA(606985)
|
|
29
|
PAITHAN
|
MH-15-006-008-001/1129
(NANDAR)
|
1815006000NRG24070320241564482
|
07/03/2024
|
PRIYANKA AMOL SHINDE
|
1815006WL088375
|
PRIYANKA AMOL SHINDE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240830063
|
|
PRIYANKA AMOL SHINDE
|
BANK OF BARODA(606985)
|
|
30
|
PAITHAN
|
MH-15-006-008-001/1138
(NANDAR)
|
1815006000NRG24070320241565496
|
07/03/2024
|
SAMBHAJI MANIKRAO BHAKARE
|
1815006WL088416
|
SAMBHAJI MANIKRAO BHAKARE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240830061
|
|
SAMBHAJI MANIKRAO BHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PAITHAN
|
MH-15-006-008-001/1156
(NANDAR)
|
1815006000NRG24070320241565498
|
07/03/2024
|
AMJAT NIJAM PATHAN
|
1815006WL088416
|
AMJAT NIJAM PATHAN
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240830051
|
|
AMJAT NIJAM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAITHAN
|
MH-15-006-008-001/1156
(NANDAR)
|
1815006000NRG24070320241565499
|
07/03/2024
|
HINA AMJAT PATHAN
|
1815006WL088416
|
HINA AMJAT PATHAN
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240830055
|
|
HINA AMJAD PATHAN
|
IDBI BANK(607095)
|
|
33
|
PAITHAN
|
MH-15-006-008-001/1176
(NANDAR)
|
1815006000NRG24070320241564338
|
07/03/2024
|
GANESH BABAN TAWARE
|
1815006WL088366
|
GANESH BABAN TAWARE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831261
|
|
GANESH BABAN TAWRE
|
BANK OF BARODA(606985)
|
|
34
|
PAITHAN
|
MH-15-006-008-001/1178
(NANDAR)
|
1815006000NRG24070320241565659
|
07/03/2024
|
RAMESHWAR BHAGWAN MISAL
|
1815006WL088420
|
RAMESHWAR BHAGWAN MISAL
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831017
|
|
RAMESHWAR BHAGWAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PAITHAN
|
MH-15-006-008-001/1180
(NANDAR)
|
1815006000NRG24070320241565500
|
07/03/2024
|
MUSTAFA YUNUS PATHAN
|
1815006WL088416
|
MUSTAFA YUNUS PATHAN
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240830111
|
|
MUSTAFA YUNUS PATHAN
|
BANK OF BARODA(606985)
|
|
36
|
PAITHAN
|
MH-15-006-008-001/1194
(NANDAR)
|
1815006000NRG24070320241564483
|
07/03/2024
|
RANJANA DNYANESHWAR TARHAL
|
1815006WL088375
|
RANJANA DNYANESHWAR TARHAL
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240830057
|
|
RANJANA DNYESHWAR TA
|
BANK OF BARODA(606985)
|
|
37
|
PAITHAN
|
MH-15-006-008-001/1195
(NANDAR)
|
1815006000NRG24070320241565660
|
07/03/2024
|
KONDIRAM RAMCHANDRA KHUNE
|
1815006WL088420
|
KONDIRAM RAMCHANDRA KHUNE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831036
|
|
KONDIRAM RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
38
|
PAITHAN
|
MH-15-006-008-001/1195
(NANDAR)
|
1815006000NRG24070320241565661
|
07/03/2024
|
SUNANDA KONDIRAM KHUNE
|
1815006WL088420
|
SUNANDA KONDIRAM KHUNE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240830052
|
|
SUNANDA KONDIRAM KHU
|
BANK OF BARODA(606985)
|
|
39
|
PAITHAN
|
MH-15-006-008-001/1196
(NANDAR)
|
1815006000NRG24070320241563800
|
07/03/2024
|
ISAK AHMAD SHAIKH
|
1815006WL088352
|
ISAK AHMAD SHAIKH
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831015
|
|
ISAK AHMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PAITHAN
|
MH-15-006-008-001/1207
(NANDAR)
|
1815006000NRG24070320241565501
|
07/03/2024
|
MAHESH LAXMAN JARHAD
|
1815006WL088416
|
MAHESH LAXMAN JARHAD
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240830074
|
|
MAHESH LAKSHMAN JARH
|
BANK OF BARODA(606985)
|
|
41
|
PAITHAN
|
MH-15-006-008-001/1228
(NANDAR)
|
1815006000NRG24070320241565504
|
07/03/2024
|
ANJUM JAKER PATHAN
|
1815006WL088416
|
ANJUM JAKER PATHAN
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838435
|
|
ANJUM JAKER PATHAN
|
BANK OF BARODA(606985)
|
|
42
|
PAITHAN
|
MH-15-006-008-001/1230
(NANDAR)
|
1815006000NRG24070320241565505
|
07/03/2024
|
SHABBIR HAMID SAYYAD
|
1815006WL088416
|
SHABBIR HAMID SAYYAD
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838424
|
|
SHABBIR HAMID SAYYAD
|
BANK OF BARODA(606985)
|
|
43
|
PAITHAN
|
MH-15-006-008-001/1231
(NANDAR)
|
1815006000NRG24070320241565506
|
07/03/2024
|
ARJUN KASHINATH TALAPE
|
1815006WL088416
|
ARJUN KASHINATH TALAPE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240830053
|
|
ARJUN KASHINATH TALAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-008-001/1243
(NANDAR)
|
1815006000NRG24070320241565199
|
07/03/2024
|
ARIFABI NIJAM PATHAN
|
1815006WL088403
|
ARIFABI NIJAM PATHAN
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838439
|
|
ARIFABI NIJAM PATHAN
|
BANK OF BARODA(606985)
|
|
45
|
PAITHAN
|
MH-15-006-008-001/1243
(NANDAR)
|
1815006000NRG24070320241565198
|
07/03/2024
|
NIJAM NASIR PATHAN
|
1815006WL088403
|
NIJAM NASIR PATHAN
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838423
|
|
NIJAM NASIR PATHAN
|
BANK OF BARODA(606985)
|
|
46
|
PAITHAN
|
MH-15-006-008-001/1243
(NANDAR)
|
1815006000NRG24070320241565200
|
07/03/2024
|
Salman Nijam Pathan
|
1815006WL088403
|
Salman Nijam Pathan
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831046
|
|
SALMAN NIJAM PATHAN
|
BANK OF BARODA(606985)
|
|
47
|
PAITHAN
|
MH-15-006-008-001/1260
(NANDAR)
|
1815006000NRG24070320241563778
|
07/03/2024
|
AMOL DEVIDAS VEER
|
1815006WL088350
|
AMOL DEVIDAS VEER
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831056
|
|
AMOL DEVIDAS VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PAITHAN
|
MH-15-006-008-001/1262
(NANDAR)
|
1815006000NRG24070320241565507
|
07/03/2024
|
ISHVAR RAOSAHEB JARHAD
|
1815006WL088416
|
ISHVAR RAOSAHEB JARHAD
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831040
|
|
ISHVAR RAOSAHEB JARHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PAITHAN
|
MH-15-006-008-001/1272
(NANDAR)
|
1815006000NRG24070320241564340
|
07/03/2024
|
SAMBHAJI BHAGWANRAV PANKHADE
|
1815006WL088366
|
SAMBHAJI BHAGWANRAV PANKHADE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240830991
|
|
Mr. SAMBHAJI BHAGVANRAO PANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PAITHAN
|
MH-15-006-008-001/1281
(NANDAR)
|
1815006000NRG24070320241564484
|
07/03/2024
|
DATTATRAY BHAUSAHEB SONWANE
|
1815006WL088375
|
DATTATRAY BHAUSAHEB SONWANE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831048
|
|
DATTATRAY BHAUSAHEB
|
BANK OF BARODA(606985)
|
|
51
|
PAITHAN
|
MH-15-006-008-001/1286
(NANDAR)
|
1815006000NRG24070320241565201
|
07/03/2024
|
SONALI GANESH PACHE
|
1815006WL088403
|
SONALI GANESH PACHE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838438
|
|
SONALI GANESH PACHE
|
BANK OF BARODA(606985)
|
|
52
|
PAITHAN
|
MH-15-006-008-001/1289
(NANDAR)
|
1815006000NRG24070320241565509
|
07/03/2024
|
KRUSHNA DADASAHEB JARHAD
|
1815006WL088416
|
KRUSHNA DADASAHEB JARHAD
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240830054
|
|
KRUSHNA DADASAHEB JA
|
BANK OF BARODA(606985)
|
|
53
|
PAITHAN
|
MH-15-006-008-001/1291
(NANDAR)
|
1815006000NRG24070320241564341
|
07/03/2024
|
TRIMBAK BHANUDAS GAVLI
|
1815006WL088366
|
TRIMBAK BHANUDAS GAVLI
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831045
|
|
TRIMBAK BHANUDAS GAV
|
BANK OF BARODA(606985)
|
|
54
|
PAITHAN
|
MH-15-006-008-001/1317
(NANDAR)
|
1815006000NRG24070320241565662
|
07/03/2024
|
SAMPAT RANUJI KHANDAGALE
|
1815006WL088420
|
SAMPAT RANUJI KHANDAGALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831033
|
|
SAMPAT RAMOJI KHANDA
|
BANK OF BARODA(606985)
|
|
55
|
PAITHAN
|
MH-15-006-008-001/1434
(NANDAR)
|
1815006000NRG24070320241565510
|
07/03/2024
|
DATTATRAY ASHOK MISAL
|
1815006WL088416
|
DATTATRAY ASHOK MISAL
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838385
|
|
DATTATRAY ASHOK MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PAITHAN
|
MH-15-006-008-001/1439
(NANDAR)
|
1815006000NRG24070320241565511
|
07/03/2024
|
ASHOK SHESHRAO MISAL
|
1815006WL088416
|
ASHOK SHESHRAO MISAL
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240830992
|
|
ASHOK SHESHRAO MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PAITHAN
|
MH-15-006-008-001/1439
(NANDAR)
|
1815006000NRG24070320241565512
|
07/03/2024
|
PUSHPABAI ASHOK MISAL
|
1815006WL088416
|
PUSHPABAI ASHOK MISAL
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240830113
|
|
PUSHPABAI ASHOKRAO M
|
BANK OF BARODA(606985)
|
|
58
|
PAITHAN
|
MH-15-006-008-001/1465
(NANDAR)
|
1815006000NRG24070320241565202
|
07/03/2024
|
bhausaheb ramrao pathade
|
1815006WL088403
|
bhausaheb ramrao pathade
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240830995
|
|
BHAUSAHEB RAMRAO PAT
|
BANK OF BARODA(606985)
|
|
59
|
PAITHAN
|
MH-15-006-008-001/1465
(NANDAR)
|
1815006000NRG24070320241565203
|
07/03/2024
|
somnath bhausaheb pathade
|
1815006WL088403
|
somnath bhausaheb pathade
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240830076
|
|
PATHADE SOMNATH BHAU
|
BANK OF BARODA(606985)
|
|
60
|
PAITHAN
|
MH-15-006-008-001/1476
(NANDAR)
|
1815006000NRG24070320241564488
|
07/03/2024
|
ARCHANA ASHOK SHNDE
|
1815006WL088375
|
ARCHANA ASHOK SHNDE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838442
|
|
ARCHANA ASHOK SHINDE
|
BANK OF BARODA(606985)
|
|
61
|
PAITHAN
|
MH-15-006-008-001/1476
(NANDAR)
|
1815006000NRG24070320241564486
|
07/03/2024
|
ARUNA HAUSIRAM SHINDE
|
1815006WL088375
|
ARUNA HAUSIRAM SHINDE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838436
|
|
ARUNA HAUSIRAM SHIND
|
BANK OF BARODA(606985)
|
|
62
|
PAITHAN
|
MH-15-006-008-001/1476
(NANDAR)
|
1815006000NRG24070320241564485
|
07/03/2024
|
HAUSIRAM BABU SHINDE
|
1815006WL088375
|
HAUSIRAM BABU SHINDE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831050
|
|
HAUSIRAM BABU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PAITHAN
|
MH-15-006-008-001/1483
(NANDAR)
|
1815006000NRG24070320241565205
|
07/03/2024
|
Hirabai Babasaheb Garad
|
1815006WL088403
|
Hirabai Babasaheb Garad
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831006
|
|
Hirabai Babasaheb Garad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-008-001/1483
(NANDAR)
|
1815006000NRG24070320241565204
|
07/03/2024
|
Laxmikant Babasaheb Garad
|
1815006WL088403
|
Laxmikant Babasaheb Garad
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831005
|
|
Laxmikant Babasaheb Garad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PAITHAN
|
MH-15-006-008-001/1486
(NANDAR)
|
1815006000NRG24070320241565665
|
07/03/2024
|
Anil Gopal Raut
|
1815006WL088420
|
Anil Gopal Raut
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240830989
|
|
RAUT ANIL GOPALRAO
|
BANK OF BARODA(606985)
|
|
66
|
PAITHAN
|
MH-15-006-008-001/150
(NANDAR)
|
1815006000NRG24070320241565670
|
07/03/2024
|
DADA TANHAJI MAGARE
|
1815006WL088420
|
DADA TANHAJI MAGARE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831165
|
|
DADA TANHAJI MAGARE
|
BANK OF BARODA(606985)
|
|
67
|
PAITHAN
|
MH-15-006-008-001/150
(NANDAR)
|
1815006000NRG24070320241565671
|
07/03/2024
|
SINDU DADASAHEB MAGARE
|
1815006WL088420
|
SINDU DADASAHEB MAGARE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831172
|
|
SINDHU DADASAHEB MAG
|
BANK OF BARODA(606985)
|
|
68
|
PAITHAN
|
MH-15-006-008-001/1500
(NANDAR)
|
1815006000NRG24070320241565672
|
07/03/2024
|
MACHCHHIDRA BALAJI TALAPE
|
1815006WL088420
|
MACHCHHIDRA BALAJI TALAPE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838428
|
|
MACHCHHIDRA BALAJI TALAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PAITHAN
|
MH-15-006-008-001/1508
(NANDAR)
|
1815006000NRG24070320241565209
|
07/03/2024
|
Dwarkabai Vishnu Rodage
|
1815006WL088403
|
Dwarkabai Vishnu Rodage
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838433
|
|
DWARKABAI VISHNU ROD
|
BANK OF BARODA(606985)
|
|
70
|
PAITHAN
|
MH-15-006-008-001/1508
(NANDAR)
|
1815006000NRG24070320241565208
|
07/03/2024
|
ViSHNU BABASAHEB RODAGE
|
1815006WL088403
|
ViSHNU BABASAHEB RODAGE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838429
|
|
ViSHNU BABASAHEB RODAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PAITHAN
|
MH-15-006-008-001/1509
(NANDAR)
|
1815006000NRG24070320241565210
|
07/03/2024
|
VAIBHAV VISHNU RODAGE
|
1815006WL088403
|
VAIBHAV VISHNU RODAGE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838415
|
|
MR VAIBHAV VISHNU RODAGE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAITHAN
|
MH-15-006-008-001/154
(NANDAR)
|
1815006000NRG24070320241564342
|
07/03/2024
|
SHANKAR BHAUSAHEB JADHAV
|
1815006WL088366
|
SHANKAR BHAUSAHEB JADHAV
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831260
|
|
SHANKAR BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-008-001/1540
(NANDAR)
|
1815006000NRG24070320241564343
|
07/03/2024
|
DEEPALI SOMNATH GAIKWAD
|
1815006WL088366
|
DEEPALI SOMNATH GAIKWAD
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838425
|
|
DEEPALI SOMNATH GAIK
|
BANK OF BARODA(606985)
|
|
74
|
PAITHAN
|
MH-15-006-008-001/182
(NANDAR)
|
1815006000NRG24070320241564489
|
07/03/2024
|
KALABAI RAMBHAU SHELAKE
|
1815006WL088375
|
KALABAI RAMBHAU SHELAKE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831020
|
|
KALAVATI RAMU ALIS R
|
BANK OF BARODA(606985)
|
|
75
|
PAITHAN
|
MH-15-006-008-001/255
(NANDAR)
|
1815006000NRG24070320241563633
|
07/03/2024
|
ARJUN BHIMRAO KALE
|
1815006WL088340
|
ARJUN BHIMRAO KALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831019
|
|
ARJUN BHIMRAO KALE
|
BANK OF BARODA(606985)
|
|
76
|
PAITHAN
|
MH-15-006-008-001/262
(NANDAR)
|
1815006000NRG24070320241563802
|
07/03/2024
|
MANGAL SAMBHAJI TARHAL
|
1815006WL088352
|
MANGAL SAMBHAJI TARHAL
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831030
|
|
MANGAL SAMBHAJI TARH
|
BANK OF BARODA(606985)
|
|
77
|
PAITHAN
|
MH-15-006-008-001/262
(NANDAR)
|
1815006000NRG24070320241563801
|
07/03/2024
|
SAMBHAJI ARJUN TARHAL
|
1815006WL088352
|
SAMBHAJI ARJUN TARHAL
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831084
|
|
SAMBHAJI ARJUN TARHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PAITHAN
|
MH-15-006-008-001/270
(NANDAR)
|
1815006000NRG24070320241564490
|
07/03/2024
|
ASHOK TUKARAM SONAVANE
|
1815006WL088375
|
ASHOK TUKARAM SONAVANE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831004
|
|
ASHOK TUKARAM SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PAITHAN
|
MH-15-006-008-001/273
(NANDAR)
|
1815006000NRG24070320241563781
|
07/03/2024
|
ABASAHEB MANIKRAV KALE
|
1815006WL088350
|
ABASAHEB MANIKRAV KALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831152
|
|
ABASAHEB MANIKARAV K
|
BANK OF BARODA(606985)
|
|
80
|
PAITHAN
|
MH-15-006-008-001/273
(NANDAR)
|
1815006000NRG24070320241563782
|
07/03/2024
|
LAKSHMAN ABASAHEB KALE
|
1815006WL088350
|
LAKSHMAN ABASAHEB KALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831159
|
|
LAKSHMAN ABASAHEB KA
|
BANK OF BARODA(606985)
|
|
81
|
PAITHAN
|
MH-15-006-008-001/273
(NANDAR)
|
1815006000NRG24070320241563783
|
07/03/2024
|
RANJANA LAXUMAN KALE
|
1815006WL088350
|
RANJANA LAXUMAN KALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831047
|
|
RANJANA LAXMAN KALE
|
BANK OF BARODA(606985)
|
|
82
|
PAITHAN
|
MH-15-006-008-001/292
(NANDAR)
|
1815006000NRG24070320241563784
|
07/03/2024
|
KACHRU SAHEBRAO MORE
|
1815006WL088350
|
KACHRU SAHEBRAO MORE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831035
|
|
KACHARU SAHEBRAO MOR
|
BANK OF BARODA(606985)
|
|
83
|
PAITHAN
|
MH-15-006-008-001/292
(NANDAR)
|
1815006000NRG24070320241563785
|
07/03/2024
|
KANTABAI KACHRU MORE
|
1815006WL088350
|
KANTABAI KACHRU MORE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831029
|
|
KANTABAI KACHARU MOR
|
BANK OF BARODA(606985)
|
|
84
|
PAITHAN
|
MH-15-006-008-001/313
(NANDAR)
|
1815006000NRG24070320241564492
|
07/03/2024
|
DNYANESHWAR ABASAHEB KALE
|
1815006WL088375
|
DNYANESHWAR ABASAHEB KALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831025
|
|
DYANESHWAR ABASAHEB
|
BANK OF BARODA(606985)
|
|
85
|
PAITHAN
|
MH-15-006-008-001/313
(NANDAR)
|
1815006000NRG24070320241564493
|
07/03/2024
|
SANGITA DNYESHWAR KALE
|
1815006WL088375
|
SANGITA DNYESHWAR KALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831275
|
|
SUNITA DNYESHWAR KAL
|
BANK OF BARODA(606985)
|
|
86
|
PAITHAN
|
MH-15-006-008-001/313
(NANDAR)
|
1815006000NRG24070320241564491
|
07/03/2024
|
VDARAKABAI ABASAHEB KALE
|
1815006WL088375
|
VDARAKABAI ABASAHEB KALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838396
|
|
VDARAKABAI ABASAHEB
|
BANK OF BARODA(606985)
|
|
87
|
PAITHAN
|
MH-15-006-008-001/335
(NANDAR)
|
1815006000NRG24070320241563786
|
07/03/2024
|
RAMESHWAR ARJUN TANHALE
|
1815006WL088350
|
RAMESHWAR ARJUN TANHALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831052
|
|
RAMESHWAR ARJUN TANHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PAITHAN
|
MH-15-006-008-001/335
(NANDAR)
|
1815006000NRG24070320241563787
|
07/03/2024
|
Rohini Rameshwar Tarhal
|
1815006WL088350
|
Rohini Rameshwar Tarhal
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831053
|
|
ROHINI RAMESHWAR TAR
|
BANK OF BARODA(606985)
|
|
89
|
PAITHAN
|
MH-15-006-008-001/353
(NANDAR)
|
1815006000NRG24070320241564494
|
07/03/2024
|
BHASKAR SUKHDEV SONABA
|
1815006WL088375
|
BHASKAR SUKHDEV SONABA
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831037
|
|
BHASKAR SUKHDEO SONA
|
BANK OF BARODA(606985)
|
|
90
|
PAITHAN
|
MH-15-006-008-001/383
(NANDAR)
|
1815006000NRG24070320241565674
|
07/03/2024
|
ARCHANA SACHIN RAUT
|
1815006WL088420
|
ARCHANA SACHIN RAUT
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838372
|
|
ARCHANA SACHIN RAUT
|
BANK OF BARODA(606985)
|
|
91
|
PAITHAN
|
MH-15-006-008-001/383
(NANDAR)
|
1815006000NRG24070320241565673
|
07/03/2024
|
RUKHMANBAI SUBHASH RAUT
|
1815006WL088420
|
RUKHMANBAI SUBHASH RAUT
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831058
|
|
RUKHMINI SUBHASH RAU
|
BANK OF BARODA(606985)
|
|
92
|
PAITHAN
|
MH-15-006-008-001/405
(NANDAR)
|
1815006000NRG24070320241564495
|
07/03/2024
|
DEVICHAND SONAWANE
|
1815006WL088375
|
DEVICHAND SONAWANE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831018
|
|
DEVICHAND SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PAITHAN
|
MH-15-006-008-001/406
(NANDAR)
|
1815006000NRG24070320241564497
|
07/03/2024
|
DADASAHEB SONAWANE
|
1815006WL088375
|
DADASAHEB SONAWANE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831009
|
|
DADASAHEB SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PAITHAN
|
MH-15-006-008-001/427
(NANDAR)
|
1815006000NRG24070320241565513
|
07/03/2024
|
SOMNATH BHIMRAO KALE
|
1815006WL088416
|
SOMNATH BHIMRAO KALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831013
|
|
SOMNATH BHIMRAO KALE
|
BANK OF BARODA(606985)
|
|
95
|
PAITHAN
|
MH-15-006-008-001/429
(NANDAR)
|
1815006000NRG24070320241564344
|
07/03/2024
|
MANNAN SATTAR SHAIKH
|
1815006WL088366
|
MANNAN SATTAR SHAIKH
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831022
|
|
MANNAR SATTAR SHEKH
|
BANK OF BARODA(606985)
|
|
96
|
PAITHAN
|
MH-15-006-008-001/434
(NANDAR)
|
1815006000NRG24070320241565675
|
07/03/2024
|
SADIQ KHALIL SHAIKH
|
1815006WL088420
|
SADIQ KHALIL SHAIKH
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240830990
|
|
SADEK KHALEK SHAIKH
|
BANK OF BARODA(606985)
|
|
97
|
PAITHAN
|
MH-15-006-008-001/44
(NANDAR)
|
1815006000NRG24070320241564504
|
07/03/2024
|
KANATABAI VAMAN JADHAV
|
1815006WL088375
|
KANATABAI VAMAN JADHAV
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838398
|
|
KANATABAI VAMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-008-001/44
(NANDAR)
|
1815006000NRG24070320241564505
|
07/03/2024
|
RAMISHOR VAMAN JADHAV
|
1815006WL088375
|
RAMISHOR VAMAN JADHAV
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831001
|
|
RAMESHWAR WAMANRAO J
|
BANK OF BARODA(606985)
|
|
99
|
PAITHAN
|
MH-15-006-008-001/44
(NANDAR)
|
1815006000NRG24070320241564506
|
07/03/2024
|
USHA RAMESHWAR JADHAV
|
1815006WL088375
|
USHA RAMESHWAR JADHAV
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838399
|
|
USHA RAMESHWAR JADHA
|
BANK OF BARODA(606985)
|
|
100
|
PAITHAN
|
MH-15-006-008-001/44
(NANDAR)
|
1815006000NRG24070320241564503
|
07/03/2024
|
VAMAN BANDURAO JADHAV
|
1815006WL088375
|
VAMAN BANDURAO JADHAV
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838397
|
|
VAMAN BANDURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-008-001/464
(NANDAR)
|
1815006000NRG24070320241565676
|
07/03/2024
|
GAYANESHWAR BALAJI TADAPE
|
1815006WL088420
|
GAYANESHWAR BALAJI TADAPE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838390
|
|
DNYANESHWAR BALAJI T
|
BANK OF BARODA(606985)
|
|
102
|
PAITHAN
|
MH-15-006-008-001/464
(NANDAR)
|
1815006000NRG24070320241565677
|
07/03/2024
|
SANGITA DNANESHWAR TALPE
|
1815006WL088420
|
SANGITA DNANESHWAR TALPE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838441
|
|
BALAJI HONAJI TALPE
|
BANK OF BARODA(606985)
|
|
103
|
PAITHAN
|
MH-15-006-008-001/493
(NANDAR)
|
1815006000NRG24070320241565514
|
07/03/2024
|
JABBAR NASIR PATHAN
|
1815006WL088416
|
JABBAR NASIR PATHAN
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838388
|
|
JABBAR NASIR PATHAN
|
BANK OF BARODA(606985)
|
|
104
|
PAITHAN
|
MH-15-006-008-001/499
(NANDAR)
|
1815006000NRG24070320241564507
|
07/03/2024
|
MUNAF SANDU PATHAN
|
1815006WL088375
|
MUNAF SANDU PATHAN
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831016
|
|
PATHAN MUNAF SANDU
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
105
|
PAITHAN
|
MH-15-006-008-001/499
(NANDAR)
|
1815006000NRG24070320241564508
|
07/03/2024
|
Sajna Munaf Pathan
|
1815006WL088375
|
Sajna Munaf Pathan
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838400
|
|
Sajna Munaf Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-008-001/532
(NANDAR)
|
1815006000NRG24070320241563789
|
07/03/2024
|
ASHVIN SHESHRAO KALE
|
1815006WL088350
|
ASHVIN SHESHRAO KALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831273
|
|
ASHVIN SHESHRAO KALE
|
BANK OF BARODA(606985)
|
|
107
|
PAITHAN
|
MH-15-006-008-001/532
(NANDAR)
|
1815006000NRG24070320241563788
|
07/03/2024
|
SHESHRAO MANIK KALE
|
1815006WL088350
|
SHESHRAO MANIK KALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240830067
|
|
SHESHRAO MANIK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-008-001/542
(NANDAR)
|
1815006000NRG24070320241564345
|
07/03/2024
|
DATTA NAMDEV SONAVANE
|
1815006WL088366
|
DATTA NAMDEV SONAVANE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831057
|
|
DATTA NAMDEV SONWANE
|
BANK OF BARODA(606985)
|
|
109
|
PAITHAN
|
MH-15-006-008-001/570
(NANDAR)
|
1815006000NRG24070320241564346
|
07/03/2024
|
DATTATRYA LIMBAJI GAIKWAD
|
1815006WL088366
|
DATTATRYA LIMBAJI GAIKWAD
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831007
|
|
DATTA LIMBAJI GAIKAWAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
110
|
PAITHAN
|
MH-15-006-008-001/571
(NANDAR)
|
1815006000NRG24070320241564347
|
07/03/2024
|
ASARAM LIMBAJI GAIKWAD
|
1815006WL088366
|
ASARAM LIMBAJI GAIKWAD
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831160
|
|
ASARAM LIMBAJI GAIKW
|
BANK OF BARODA(606985)
|
|
111
|
PAITHAN
|
MH-15-006-008-001/580
(NANDAR)
|
1815006000NRG24070320241565679
|
07/03/2024
|
MINA SURESH RAUT
|
1815006WL088420
|
MINA SURESH RAUT
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831027
|
|
MINA SURESH RAUT
|
BANK OF BARODA(606985)
|
|
112
|
PAITHAN
|
MH-15-006-008-001/582
(NANDAR)
|
1815006000NRG24070320241564509
|
07/03/2024
|
NANASAHEB AANASAHEB THONE
|
1815006WL088375
|
NANASAHEB AANASAHEB THONE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831008
|
|
NANA ANNA DHONE
|
BANK OF BARODA(606985)
|
|
113
|
PAITHAN
|
MH-15-006-008-001/587
(NANDAR)
|
1815006000NRG24070320241563635
|
07/03/2024
|
GEETA LAH SONAWANE
|
1815006WL088340
|
GEETA LAH SONAWANE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831055
|
|
GITA LAHU SONWANE
|
BANK OF BARODA(606985)
|
|
114
|
PAITHAN
|
MH-15-006-008-001/588
(NANDAR)
|
1815006000NRG24070320241563637
|
07/03/2024
|
JYOTI TARACHAND SONWANE
|
1815006WL088340
|
JYOTI TARACHAND SONWANE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831054
|
|
JYOTI TARACHAND SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-008-001/597
(NANDAR)
|
1815006000NRG24070320241565681
|
07/03/2024
|
NAVNATH KARBHARI TALPE
|
1815006WL088420
|
NAVNATH KARBHARI TALPE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831034
|
|
NAVNATH KARBHARI TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-008-001/597
(NANDAR)
|
1815006000NRG24070320241565682
|
07/03/2024
|
SUNITA NAVNATH TALPE
|
1815006WL088420
|
SUNITA NAVNATH TALPE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831026
|
|
SUNITA NAVNATH TALPE
|
BANK OF BARODA(606985)
|
|
117
|
PAITHAN
|
MH-15-006-008-001/629
(NANDAR)
|
1815006000NRG24070320241564349
|
07/03/2024
|
MANDABAI SURYABHAN RAUT
|
1815006WL088366
|
MANDABAI SURYABHAN RAUT
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831028
|
|
MANDABAI SURYABHAN R
|
BANK OF BARODA(606985)
|
|
118
|
PAITHAN
|
MH-15-006-008-001/629
(NANDAR)
|
1815006000NRG24070320241564348
|
07/03/2024
|
SURYABHAN RAOSAHEB RAUT
|
1815006WL088366
|
SURYABHAN RAOSAHEB RAUT
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831039
|
|
SURYABHAN RAOSAHEB RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-008-001/64
(NANDAR)
|
1815006000NRG24070320241565516
|
07/03/2024
|
BHABAN SHAMARAO TAVARE
|
1815006WL088416
|
BHABAN SHAMARAO TAVARE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831000
|
|
BABAN SHYAMRAO TAWAR
|
BANK OF BARODA(606985)
|
|
120
|
PAITHAN
|
MH-15-006-008-001/648
(NANDAR)
|
1815006000NRG24070320241564350
|
07/03/2024
|
BHAGWAN BABAN SONAWANE
|
1815006WL088366
|
BHAGWAN BABAN SONAWANE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831021
|
|
BHAGWAN BABANRAV SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PAITHAN
|
MH-15-006-008-001/648
(NANDAR)
|
1815006000NRG24070320241564351
|
07/03/2024
|
Vandana Bhagvan Sonavane
|
1815006WL088366
|
Vandana Bhagvan Sonavane
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838427
|
|
VANDANA BHAGAVAN SON
|
BANK OF BARODA(606985)
|
|
122
|
PAITHAN
|
MH-15-006-008-001/651
(NANDAR)
|
1815006000NRG24070320241563803
|
07/03/2024
|
JANABAI BHAUSAHEB TAWAR
|
1815006WL088352
|
JANABAI BHAUSAHEB TAWAR
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831031
|
|
JANABAI BHAUSAHEB TA
|
BANK OF BARODA(606985)
|
|
123
|
PAITHAN
|
MH-15-006-008-001/669
(NANDAR)
|
1815006000NRG24070320241565211
|
07/03/2024
|
GORAKSHNATH KARBHARI TALPE
|
1815006WL088403
|
GORAKSHNATH KARBHARI TALPE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831011
|
|
GORAKSHNATH KARBHARI TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-008-001/681
(NANDAR)
|
1815006000NRG24070320241564511
|
07/03/2024
|
NILABAI BHAGWAN JADHAV
|
1815006WL088375
|
NILABAI BHAGWAN JADHAV
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240830025
|
|
NILABAI BHAGWAN JADH
|
BANK OF BARODA(606985)
|
|
125
|
PAITHAN
|
MH-15-006-008-001/707
(NANDAR)
|
1815006000NRG24070320241565684
|
07/03/2024
|
KUSUMBAI SHRIMANT SONWANE
|
1815006WL088420
|
KUSUMBAI SHRIMANT SONWANE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240830060
|
|
KUSUMBAI SHRIMANT SO
|
BANK OF BARODA(606985)
|
|
126
|
PAITHAN
|
MH-15-006-008-001/707
(NANDAR)
|
1815006000NRG24070320241565683
|
07/03/2024
|
SHRIMANT RADHAKISAN SONAWANE
|
1815006WL088420
|
SHRIMANT RADHAKISAN SONAWANE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240830073
|
|
SHRIMANT RADHAKISAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-008-001/730
(NANDAR)
|
1815006000NRG24070320241564512
|
07/03/2024
|
HARIDAS KACHARU KABALE
|
1815006WL088375
|
HARIDAS KACHARU KABALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240830993
|
|
HARIDAS KACHARU KABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-008-001/788
(NANDAR)
|
1815006000NRG24070320241564513
|
07/03/2024
|
LAXUMAN VITHAL BANKAR
|
1815006WL088375
|
LAXUMAN VITHAL BANKAR
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831038
|
|
LAXUMAN VITHAL BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-008-001/797
(NANDAR)
|
1815006000NRG24070320241565518
|
07/03/2024
|
Bebibai Lahuji Talpe
|
1815006WL088416
|
Bebibai Lahuji Talpe
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838401
|
|
LAHUJI KASHINATH TA
|
BANK OF BARODA(606985)
|
|
130
|
PAITHAN
|
MH-15-006-008-001/797
(NANDAR)
|
1815006000NRG24070320241565517
|
07/03/2024
|
LAHU KASHINATH TALAPE
|
1815006WL088416
|
LAHU KASHINATH TALAPE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831043
|
|
LAHUJI KASINATH TALPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PAITHAN
|
MH-15-006-008-001/839
(NANDAR)
|
1815006000NRG24070320241565520
|
07/03/2024
|
BABALU USMAN PATHAN
|
1815006WL088416
|
BABALU USMAN PATHAN
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838386
|
|
BABALU USMAN PATHAN
|
BANK OF BARODA(606985)
|
|
132
|
PAITHAN
|
MH-15-006-008-001/839
(NANDAR)
|
1815006000NRG24070320241565521
|
07/03/2024
|
Rukhaiya Bablu Pathan
|
1815006WL088416
|
Rukhaiya Bablu Pathan
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838391
|
|
RUKHAIYA BABLU PATHA
|
BANK OF BARODA(606985)
|
|
133
|
PAITHAN
|
MH-15-006-008-001/850
(NANDAR)
|
1815006000NRG24070320241564514
|
07/03/2024
|
Tara Krushna Sonawane
|
1815006WL088375
|
Tara Krushna Sonawane
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831059
|
|
TARA KRUSHNA SONAWAN
|
BANK OF BARODA(606985)
|
|
134
|
PAITHAN
|
MH-15-006-008-001/867
(NANDAR)
|
1815006000NRG24070320241565522
|
07/03/2024
|
NASER USMAN PATHAN
|
1815006WL088416
|
NASER USMAN PATHAN
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838384
|
|
NASER USMAN PATHAN
|
BANK OF BARODA(606985)
|
|
135
|
PAITHAN
|
MH-15-006-008-001/917
(NANDAR)
|
1815006000NRG24070320241564354
|
07/03/2024
|
ANKUSH HARIBHAU THOTE
|
1815006WL088366
|
ANKUSH HARIBHAU THOTE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831010
|
|
ANKUSH HARISHCHANDRA
|
BANK OF BARODA(606985)
|
|
136
|
PAITHAN
|
MH-15-006-008-001/952
(NANDAR)
|
1815006000NRG24070320241565212
|
07/03/2024
|
KADUBA DADA THOTE
|
1815006WL088403
|
KADUBA DADA THOTE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240830999
|
|
KADUBA DADA THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-008-001/957
(NANDAR)
|
1815006000NRG24070320241565213
|
07/03/2024
|
DATATRAYA KADUBA THOTE
|
1815006WL088403
|
DATATRAYA KADUBA THOTE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240830068
|
|
DATTATREYA KADUBAL T
|
BANK OF BARODA(606985)
|
|
138
|
PAITHAN
|
MH-15-006-008-001/965
(NANDAR)
|
1815006000NRG24070320241565214
|
07/03/2024
|
PANDURANG ANNASAHEB GARAD
|
1815006WL088403
|
PANDURANG ANNASAHEB GARAD
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240830996
|
|
PANDURANG ANNASAHEB
|
BANK OF BARODA(606985)
|
|
139
|
PAITHAN
|
MH-15-006-008-001/968
(NANDAR)
|
1815006000NRG24070320241564355
|
07/03/2024
|
ARJUN VITHALRAO JADHAV
|
1815006WL088366
|
ARJUN VITHALRAO JADHAV
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240830998
|
|
ARJUN VITTHAL JADHAV
|
BANK OF BARODA(606985)
|
|
140
|
PAITHAN
|
MH-15-006-008-001/969
(NANDAR)
|
1815006000NRG24070320241564356
|
07/03/2024
|
GITA RADHAKISAN TALPE
|
1815006WL088366
|
GITA RADHAKISAN TALPE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838354
|
|
GITA RADHAKISAN TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-008-001/987
(NANDAR)
|
1815006000NRG24070320241565215
|
07/03/2024
|
BABASAHEB DSHRATH GARAL
|
1815006WL088403
|
BABASAHEB DSHRATH GARAL
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240830997
|
|
BABASAHEB DSHRATH GARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-008-001/988
(NANDAR)
|
1815006000NRG24070320241565216
|
07/03/2024
|
GOVIND BALIRAM JADHAV
|
1815006WL088403
|
GOVIND BALIRAM JADHAV
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831249
|
|
GOVIND BALIRAM JADHA
|
BANK OF BARODA(606985)
|
|
143
|
PAITHAN
|
MH-15-006-008-001/994
(NANDAR)
|
1815006000NRG24070320241565217
|
07/03/2024
|
TATYASAHEB SHANKAR KOLTE
|
1815006WL088403
|
TATYASAHEB SHANKAR KOLTE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838437
|
|
TATYASAHEB SHANKAR D
|
BANK OF BARODA(606985)
|
|
144
|
PAITHAN
|
MH-15-006-008-001/996
(NANDAR)
|
1815006000NRG24070320241564357
|
07/03/2024
|
GAYANESHWAR VISHNUPANTH MAPATI
|
1815006WL088366
|
GAYANESHWAR VISHNUPANTH MAPATI
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831042
|
|
DNYANESHWAR VISHNU M
|
BANK OF BARODA(606985)
|
|
145
|
PAITHAN
|
MH-15-006-016-001/542
(SOLANAPUR)
|
1815006000NRG24070320241568164
|
07/03/2024
|
Pooja Bappasaheb Totare
|
1815006WL088530
|
Pooja Bappasaheb Totare
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831068
|
|
POOJA BAPPASAHEB TOT
|
BANK OF BARODA(606985)
|
|
146
|
PAITHAN
|
MH-15-006-016-001/542
(SOLANAPUR)
|
1815006000NRG24070320241568162
|
07/03/2024
|
Pooja Bappasaheb Totare
|
1815006WL088530
|
Pooja Bappasaheb Totare
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240831067
|
|
POOJA BAPPASAHEB TOT
|
BANK OF BARODA(606985)
|
|
147
|
PAITHAN
|
MH-15-006-016-001/542
(SOLANAPUR)
|
1815006000NRG24070320241568160
|
07/03/2024
|
Pooja Bappasaheb Totare
|
1815006WL088530
|
Pooja Bappasaheb Totare
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831066
|
|
POOJA BAPPASAHEB TOT
|
BANK OF BARODA(606985)
|
|
148
|
PAITHAN
|
MH-15-006-081-001/147
(DAWARWADI)
|
1815006000NRG24050320241546051
|
07/03/2024
|
VIMAL DAMODHAR DIVATE
|
1815006WL087457
|
VIMAL DAMODHAR DIVATE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830994
|
|
VIMAL DAMODHAR DIVTE
|
BANK OF BARODA(606985)
|
|
149
|
PAITHAN
|
MH-15-006-081-001/1685
(DAWARWADI)
|
1815006000NRG24050320241545947
|
07/03/2024
|
SACHIN PRABHAKAR MAHAPURE
|
1815006WL087454
|
SACHIN PRABHAKAR MAHAPURE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831063
|
|
SACHIN PRABHAKAR MAHAPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PAITHAN
|
MH-15-006-081-001/1756
(DAWARWADI)
|
1815006000NRG24050320241545948
|
07/03/2024
|
GANESH SAKHARAM DHARE
|
1815006WL087454
|
GANESH SAKHARAM DHARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837522
|
|
GANESH SAKHARAM DHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-081-001/176
(DAWARWADI)
|
1815006000NRG24050320241545805
|
07/03/2024
|
SUMITRA LAXMAN DAVADE
|
1815006WL087446
|
SUMITRA LAXMAN DAVADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831251
|
|
SUNITA LAXMAN DEVDHE
|
BANK OF BARODA(606985)
|
|
152
|
PAITHAN
|
MH-15-006-081-001/1854
(DAWARWADI)
|
1815006000NRG24050320241545949
|
07/03/2024
|
AKASH BABANRAO PUDAT
|
1815006WL087454
|
AKASH BABANRAO PUDAT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831061
|
|
AKASH BABANRAO PUDAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-081-001/1874
(DAWARWADI)
|
1815006000NRG24050320241545952
|
07/03/2024
|
VISHAL KAILAS KUDE
|
1815006WL087454
|
VISHAL KAILAS KUDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837520
|
|
VISHAL KAILASRAO KUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PAITHAN
|
MH-15-006-081-001/1940
(DAWARWADI)
|
1815006000NRG24050320241546800
|
07/03/2024
|
SANDIP DATTATRAY TANGADE
|
1815006WL087482
|
SANDIP DATTATRAY TANGADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837521
|
|
SANDIP DATTATRAY TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PAITHAN
|
MH-15-006-081-001/1940
(DAWARWADI)
|
1815006000NRG24050320241546801
|
07/03/2024
|
SHWATI SANDIP TANGADE
|
1815006WL087482
|
SHWATI SANDIP TANGADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240838342
|
|
SHWATI SANDIP TANGAD
|
BANK OF BARODA(606985)
|
|
156
|
PAITHAN
|
MH-15-006-081-001/2053
(DAWARWADI)
|
1815006000NRG24050320241545818
|
07/03/2024
|
RUTUJA SANDIP GHODKE
|
1815006WL087446
|
RUTUJA SANDIP GHODKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831298
|
|
RUTUJA SANDIP GHODKE
|
BANK OF BARODA(606985)
|
|
157
|
PAITHAN
|
MH-15-006-081-001/306
(DAWARWADI)
|
1815006000NRG24050320241545961
|
07/03/2024
|
SUDAM RANGNATH MANCHARE
|
1815006WL087454
|
SUDAM RANGNATH MANCHARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831049
|
|
SUDAM RANGNATH MANCHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-081-001/3065
(DAWARWADI)
|
1815006000NRG24050320241545631
|
07/03/2024
|
MINABAI RAJU SORMARE
|
1815006WL087441
|
MINABAI RAJU SORMARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831064
|
|
MINABAI RAJU SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-081-001/3132
(DAWARWADI)
|
1815006000NRG24050320241545968
|
07/03/2024
|
Adarsh Sheshnarayan Tangade
|
1815006WL087454
|
Adarsh Sheshnarayan Tangade
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831065
|
|
ADARSH SHESHNARAYAN
|
BANK OF BARODA(606985)
|
|
160
|
PAITHAN
|
MH-15-006-081-001/322
(DAWARWADI)
|
1815006000NRG24050320241546172
|
07/03/2024
|
SANGITA APPASAHEB SORMARE
|
1815006WL087463
|
SANGITA APPASAHEB SORMARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831051
|
|
SANGITA APPASAHEB SO
|
BANK OF BARODA(606985)
|
|
161
|
PAITHAN
|
MH-15-006-081-001/66
(DAWARWADI)
|
1815006000NRG24050320241545831
|
07/03/2024
|
sangita dnyaneshwar nannware
|
1815006WL087446
|
sangita dnyaneshwar nannware
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831299
|
|
SANGITA DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
162
|
PAITHAN
|
MH-15-006-081-001/745
(DAWARWADI)
|
1815006000NRG24050320241545934
|
07/03/2024
|
PRADEEIP ASHOK HAKE
|
1815006WL087453
|
PRADEEIP ASHOK HAKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831069
|
|
Mr. Pradeep Ashok Hake
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
PAITHAN
|
MH-15-006-081-001/745
(DAWARWADI)
|
1815006000NRG24050320241545935
|
07/03/2024
|
VISHAL ASHOK HAKE
|
1815006WL087453
|
VISHAL ASHOK HAKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837523
|
|
VISHAL ASHOK HAKE
|
BANK OF BARODA(606985)
|
|
164
|
PAITHAN
|
MH-15-006-081-001/873
(DAWARWADI)
|
1815006000NRG24050320241545695
|
07/03/2024
|
JIJABAI DNYANESHWAR AUTI
|
1815006WL087442
|
JIJABAI DNYANESHWAR AUTI
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831295
|
|
JIJABAI DNYANESHWAR AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-081-001/996
(DAWARWADI)
|
1815006000NRG24050320241545652
|
07/03/2024
|
JAYSHRI SANTOSH DHARE
|
1815006WL087441
|
JAYSHRI SANTOSH DHARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831060
|
|
Mrs. Jayshri Santosh Dhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
PAITHAN
|
MH-15-006-081-001/996
(DAWARWADI)
|
1815006000NRG24050320241545651
|
07/03/2024
|
SANTOSH AMBADAS DHARE
|
1815006WL087441
|
SANTOSH AMBADAS DHARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831044
|
|
SANTOSH AMBADASRAO D
|
BANK OF BARODA(606985)
|
|
167
|
PAITHAN
|
MH-15-006-092-001/435
(KAUNDAR)
|
1815006000NRG24070320241563418
|
07/03/2024
|
APPASAHEB GANGARAM RAUT
|
1815006WL088316
|
APPASAHEB GANGARAM RAUT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830105
|
|
APPASAHEB GANGARAM RAUT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233720
|
233720
|
|
|
|
|
|
|
|
|
168
|
PAITHAN
|
MH-15-006-100-001/1022
(PARUNDI)
|
1815006000NRG24050320241538561
|
07/03/2024
|
IRFAN AAREF SHAIKHA
|
1815006WL087049
|
IRFAN AAREF SHAIKHA
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831234
|
|
IRFAN AREF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PAITHAN
|
MH-15-006-100-001/5784
(PARUNDI)
|
1815006000NRG24050320241540427
|
07/03/2024
|
SALIRAM HANUMANTRAV KHANDAGALE
|
1815006WL087157
|
SALIRAM HANUMANTRAV KHANDAGALE
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830024
|
|
SAVLIRAM HANUMANTRAV KHANDAGALE
|
BANK OF INDIA(508505)
|
|
170
|
PAITHAN
|
MH-15-006-100-001/929
(PARUNDI)
|
1815006000NRG24050320241538588
|
07/03/2024
|
ZAFAR RAZZAKBHAI SHAIKH
|
1815006WL087049
|
ZAFAR RAZZAKBHAI SHAIKH
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831169
|
|
JAFAR RAJJAKABHAI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PAITHAN
|
MH-15-006-100-001/974
(PARUNDI)
|
1815006000NRG24050320241539669
|
07/03/2024
|
SHEKH MAJIT RAUFBHAI
|
1815006WL087114
|
SHEKH MAJIT RAUFBHAI
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240838414
|
|
MAJID RAUFBHAI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
172
|
PAITHAN
|
MH-15-006-016-001/100
(SOLANAPUR)
|
1815006000NRG24070320241567961
|
07/03/2024
|
RAJENDRA EKNATH SATPUTE
|
1815006WL088530
|
RAJENDRA EKNATH SATPUTE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831093
|
|
Mr. Rajabhau Eknath Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
PAITHAN
|
MH-15-006-016-001/100
(SOLANAPUR)
|
1815006000NRG24070320241567962
|
07/03/2024
|
RAJENDRA EKNATH SATPUTE
|
1815006WL088530
|
RAJENDRA EKNATH SATPUTE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831094
|
|
Mr. Rajabhau Eknath Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
PAITHAN
|
MH-15-006-016-001/100
(SOLANAPUR)
|
1815006000NRG24070320241567963
|
07/03/2024
|
RAJENDRA EKNATH SATPUTE
|
1815006WL088530
|
RAJENDRA EKNATH SATPUTE
|
00051
|
MAHB0000238
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240831095
|
|
Mr. Rajabhau Eknath Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
PAITHAN
|
MH-15-006-016-001/100
(SOLANAPUR)
|
1815006000NRG24070320241567964
|
07/03/2024
|
RAJENDRA EKNATH SATPUTE
|
1815006WL088530
|
RAJENDRA EKNATH SATPUTE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831096
|
|
Mr. Rajabhau Eknath Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
PAITHAN
|
MH-15-006-016-001/100
(SOLANAPUR)
|
1815006000NRG24070320241567965
|
07/03/2024
|
RAJENDRA EKNATH SATPUTE
|
1815006WL088530
|
RAJENDRA EKNATH SATPUTE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831097
|
|
Mr. Rajabhau Eknath Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
PAITHAN
|
MH-15-006-016-001/100
(SOLANAPUR)
|
1815006000NRG24070320241567391
|
07/03/2024
|
RAJENDRA EKNATH SATPUTE
|
1815006WL088510
|
RAJENDRA EKNATH SATPUTE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831098
|
|
Mr. Rajabhau Eknath Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
PAITHAN
|
MH-15-006-016-001/1398
(SOLANAPUR)
|
1815006000NRG24070320241568011
|
07/03/2024
|
Prayagabai Sakharam Jadhav
|
1815006WL088530
|
Prayagabai Sakharam Jadhav
|
00051
|
MAHB0000238
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240831107
|
|
Mr. SAKHARAM UTTAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
PAITHAN
|
MH-15-006-016-001/1398
(SOLANAPUR)
|
1815006000NRG24070320241568012
|
07/03/2024
|
Prayagabai Sakharam Jadhav
|
1815006WL088530
|
Prayagabai Sakharam Jadhav
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831108
|
|
Mr. SAKHARAM UTTAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
PAITHAN
|
MH-15-006-016-001/1398
(SOLANAPUR)
|
1815006000NRG24070320241568013
|
07/03/2024
|
Prayagabai Sakharam Jadhav
|
1815006WL088530
|
Prayagabai Sakharam Jadhav
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831109
|
|
Mr. SAKHARAM UTTAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
PAITHAN
|
MH-15-006-016-001/1398
(SOLANAPUR)
|
1815006000NRG24070320241568014
|
07/03/2024
|
Prayagabai Sakharam Jadhav
|
1815006WL088530
|
Prayagabai Sakharam Jadhav
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831110
|
|
Mr. SAKHARAM UTTAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
PAITHAN
|
MH-15-006-016-001/1411
(SOLANAPUR)
|
1815006000NRG24070320241567405
|
07/03/2024
|
Sangita Sadashiv Gorde
|
1815006WL088510
|
Sangita Sadashiv Gorde
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831111
|
|
Miss. Sangita Sadashiv Gorde
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
PAITHAN
|
MH-15-006-016-001/1420
(SOLANAPUR)
|
1815006000NRG24070320241568028
|
07/03/2024
|
Dattatray Shankar Jadhav
|
1815006WL088530
|
Dattatray Shankar Jadhav
|
00051
|
MAHB0000238
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240831224
|
|
Mr. DATTATRAY SHANKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
PAITHAN
|
MH-15-006-016-001/1420
(SOLANAPUR)
|
1815006000NRG24070320241568029
|
07/03/2024
|
Dattatray Shankar Jadhav
|
1815006WL088530
|
Dattatray Shankar Jadhav
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831225
|
|
Mr. DATTATRAY SHANKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
PAITHAN
|
MH-15-006-016-001/1420
(SOLANAPUR)
|
1815006000NRG24070320241568030
|
07/03/2024
|
Dattatray Shankar Jadhav
|
1815006WL088530
|
Dattatray Shankar Jadhav
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831226
|
|
Mr. DATTATRAY SHANKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
PAITHAN
|
MH-15-006-016-001/1421
(SOLANAPUR)
|
1815006000NRG24070320241568031
|
07/03/2024
|
Nitin Ramnath Sirsath
|
1815006WL088530
|
Nitin Ramnath Sirsath
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831071
|
|
Mr. Nitin Ramnath Sirsath
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
PAITHAN
|
MH-15-006-016-001/1421
(SOLANAPUR)
|
1815006000NRG24070320241568032
|
07/03/2024
|
Nitin Ramnath Sirsath
|
1815006WL088530
|
Nitin Ramnath Sirsath
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831072
|
|
Mr. Nitin Ramnath Sirsath
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
PAITHAN
|
MH-15-006-016-001/1421
(SOLANAPUR)
|
1815006000NRG24070320241568033
|
07/03/2024
|
Nitin Ramnath Sirsath
|
1815006WL088530
|
Nitin Ramnath Sirsath
|
00051
|
MAHB0000238
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240831073
|
|
Mr. Nitin Ramnath Sirsath
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
PAITHAN
|
MH-15-006-016-001/1421
(SOLANAPUR)
|
1815006000NRG24070320241568034
|
07/03/2024
|
Nitin Ramnath Sirsath
|
1815006WL088530
|
Nitin Ramnath Sirsath
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831074
|
|
Mr. Nitin Ramnath Sirsath
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
PAITHAN
|
MH-15-006-016-001/1438
(SOLANAPUR)
|
1815006000NRG24070320241568054
|
07/03/2024
|
Rukhmanabai Sonaji Jadhav
|
1815006WL088530
|
Rukhmanabai Sonaji Jadhav
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830028
|
|
Mrs. RUKHMANABAI SONAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
PAITHAN
|
MH-15-006-016-001/1442
(SOLANAPUR)
|
1815006000NRG24070320241567415
|
07/03/2024
|
Rauf Yunus Shaha
|
1815006WL088510
|
Rauf Yunus Shaha
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830029
|
|
Mr. RAUF YUNUS SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
PAITHAN
|
MH-15-006-016-001/1443
(SOLANAPUR)
|
1815006000NRG24070320241568059
|
07/03/2024
|
Anjali Nitin Gudhe
|
1815006WL088530
|
Anjali Nitin Gudhe
|
00051
|
MAHB0000238
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240831088
|
|
Mrs. Anjali Nitin Gudhe
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
PAITHAN
|
MH-15-006-016-001/1443
(SOLANAPUR)
|
1815006000NRG24070320241568060
|
07/03/2024
|
Anjali Nitin Gudhe
|
1815006WL088530
|
Anjali Nitin Gudhe
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831089
|
|
Mrs. Anjali Nitin Gudhe
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
PAITHAN
|
MH-15-006-016-001/1443
(SOLANAPUR)
|
1815006000NRG24070320241568061
|
07/03/2024
|
Anjali Nitin Gudhe
|
1815006WL088530
|
Anjali Nitin Gudhe
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831090
|
|
Mrs. Anjali Nitin Gudhe
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
PAITHAN
|
MH-15-006-016-001/1443
(SOLANAPUR)
|
1815006000NRG24070320241568062
|
07/03/2024
|
Anjali Nitin Gudhe
|
1815006WL088530
|
Anjali Nitin Gudhe
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831091
|
|
Mrs. Anjali Nitin Gudhe
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
PAITHAN
|
MH-15-006-016-001/147
(SOLANAPUR)
|
1815006000NRG24070320241568066
|
07/03/2024
|
MOHAN BAPURAO SATPUTE
|
1815006WL088530
|
MOHAN BAPURAO SATPUTE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831155
|
|
MOHAN BAPURAO SATPUTE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
197
|
PAITHAN
|
MH-15-006-016-001/147
(SOLANAPUR)
|
1815006000NRG24070320241568067
|
07/03/2024
|
MOHAN BAPURAO SATPUTE
|
1815006WL088530
|
MOHAN BAPURAO SATPUTE
|
00051
|
MAHB0000238
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240831156
|
|
MOHAN BAPURAO SATPUTE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
198
|
PAITHAN
|
MH-15-006-016-001/147
(SOLANAPUR)
|
1815006000NRG24070320241568068
|
07/03/2024
|
MOHAN BAPURAO SATPUTE
|
1815006WL088530
|
MOHAN BAPURAO SATPUTE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831157
|
|
MOHAN BAPURAO SATPUTE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
199
|
PAITHAN
|
MH-15-006-016-001/170
(SOLANAPUR)
|
1815006000NRG24070320241568069
|
07/03/2024
|
CHANDRKALA RAMBHAU NARKAR
|
1815006WL088530
|
CHANDRKALA RAMBHAU NARKAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831241
|
|
Mrs. CHANDRAKALA RAMRAO NATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
PAITHAN
|
MH-15-006-016-001/183
(SOLANAPUR)
|
1815006000NRG24070320241567419
|
07/03/2024
|
MIRABAI SHIVAJI DIVEKAR
|
1815006WL088510
|
MIRABAI SHIVAJI DIVEKAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240838443
|
|
MIRABAI SHIVAJI DIVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PAITHAN
|
MH-15-006-016-001/183
(SOLANAPUR)
|
1815006000NRG24070320241568078
|
07/03/2024
|
MIRABAI SHIVAJI DIVEKAR
|
1815006WL088530
|
MIRABAI SHIVAJI DIVEKAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240838444
|
|
MIRABAI SHIVAJI DIVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PAITHAN
|
MH-15-006-016-001/183
(SOLANAPUR)
|
1815006000NRG24070320241568080
|
07/03/2024
|
MIRABAI SHIVAJI DIVEKAR
|
1815006WL088530
|
MIRABAI SHIVAJI DIVEKAR
|
00051
|
MAHB0000238
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240838445
|
|
MIRABAI SHIVAJI DIVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PAITHAN
|
MH-15-006-016-001/183
(SOLANAPUR)
|
1815006000NRG24070320241568082
|
07/03/2024
|
MIRABAI SHIVAJI DIVEKAR
|
1815006WL088530
|
MIRABAI SHIVAJI DIVEKAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240838446
|
|
MIRABAI SHIVAJI DIVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PAITHAN
|
MH-15-006-016-001/183
(SOLANAPUR)
|
1815006000NRG24070320241568081
|
07/03/2024
|
SHIVAJI SARJERAO DIVEKAR
|
1815006WL088530
|
SHIVAJI SARJERAO DIVEKAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240838447
|
|
SHIVAJI SARJERAV DIVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PAITHAN
|
MH-15-006-016-001/183
(SOLANAPUR)
|
1815006000NRG24070320241568079
|
07/03/2024
|
SHIVAJI SARJERAO DIVEKAR
|
1815006WL088530
|
SHIVAJI SARJERAO DIVEKAR
|
00051
|
MAHB0000238
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240838448
|
|
SHIVAJI SARJERAV DIVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PAITHAN
|
MH-15-006-016-001/183
(SOLANAPUR)
|
1815006000NRG24070320241568075
|
07/03/2024
|
SHIVAJI SARJERAO DIVEKAR
|
1815006WL088530
|
SHIVAJI SARJERAO DIVEKAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240838449
|
|
SHIVAJI SARJERAV DIVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PAITHAN
|
MH-15-006-016-001/183
(SOLANAPUR)
|
1815006000NRG24070320241568076
|
07/03/2024
|
SHIVAJI SARJERAO DIVEKAR
|
1815006WL088530
|
SHIVAJI SARJERAO DIVEKAR
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240838450
|
|
SHIVAJI SARJERAV DIVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PAITHAN
|
MH-15-006-016-001/183
(SOLANAPUR)
|
1815006000NRG24070320241568077
|
07/03/2024
|
SHIVAJI SARJERAO DIVEKAR
|
1815006WL088530
|
SHIVAJI SARJERAO DIVEKAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240838451
|
|
SHIVAJI SARJERAV DIVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PAITHAN
|
MH-15-006-016-001/184
(SOLANAPUR)
|
1815006000NRG24070320241568084
|
07/03/2024
|
BALIRAM SARJERAO DIVEKAR
|
1815006WL088530
|
BALIRAM SARJERAO DIVEKAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830092
|
|
Mr. Baliram Sarjerav Divekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
PAITHAN
|
MH-15-006-016-001/184
(SOLANAPUR)
|
1815006000NRG24070320241568087
|
07/03/2024
|
SANGITA BALIRAM DIVEKAR
|
1815006WL088530
|
SANGITA BALIRAM DIVEKAR
|
00051
|
MAHB0000238
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240831105
|
|
SANGITA BALIRAM DIVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PAITHAN
|
MH-15-006-016-001/184
(SOLANAPUR)
|
1815006000NRG24070320241568089
|
07/03/2024
|
SANGITA BALIRAM DIVEKAR
|
1815006WL088530
|
SANGITA BALIRAM DIVEKAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831106
|
|
SANGITA BALIRAM DIVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PAITHAN
|
MH-15-006-016-001/184
(SOLANAPUR)
|
1815006000NRG24070320241568085
|
07/03/2024
|
SANGITA BALIRAM DIVEKAR
|
1815006WL088530
|
SANGITA BALIRAM DIVEKAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831104
|
|
SANGITA BALIRAM DIVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PAITHAN
|
MH-15-006-016-001/252
(SOLANAPUR)
|
1815006000NRG24070320241568096
|
07/03/2024
|
NATHA RAVAN GORDE
|
1815006WL088530
|
NATHA RAVAN GORDE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240838452
|
|
Mr. NATHA RAVAN GORDE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
PAITHAN
|
MH-15-006-016-001/252
(SOLANAPUR)
|
1815006000NRG24070320241568092
|
07/03/2024
|
SADASHIV NATHA GORDE
|
1815006WL088530
|
SADASHIV NATHA GORDE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830031
|
|
MR SADASHIV NATHA GORDE
|
STATE BANK OF INDIA(508548)
|
|
215
|
PAITHAN
|
MH-15-006-016-001/252
(SOLANAPUR)
|
1815006000NRG24070320241568093
|
07/03/2024
|
SADASHIV NATHA GORDE
|
1815006WL088530
|
SADASHIV NATHA GORDE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240830032
|
|
MR SADASHIV NATHA GORDE
|
STATE BANK OF INDIA(508548)
|
|
216
|
PAITHAN
|
MH-15-006-016-001/252
(SOLANAPUR)
|
1815006000NRG24070320241568094
|
07/03/2024
|
SADASHIV NATHA GORDE
|
1815006WL088530
|
SADASHIV NATHA GORDE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830033
|
|
MR SADASHIV NATHA GORDE
|
STATE BANK OF INDIA(508548)
|
|
217
|
PAITHAN
|
MH-15-006-016-001/252
(SOLANAPUR)
|
1815006000NRG24070320241568095
|
07/03/2024
|
SADASHIV NATHA GORDE
|
1815006WL088530
|
SADASHIV NATHA GORDE
|
00051
|
MAHB0000238
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240830034
|
|
MR SADASHIV NATHA GORDE
|
STATE BANK OF INDIA(508548)
|
|
218
|
PAITHAN
|
MH-15-006-016-001/252
(SOLANAPUR)
|
1815006000NRG24070320241568097
|
07/03/2024
|
SADASHIV NATHA GORDE
|
1815006WL088530
|
SADASHIV NATHA GORDE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830030
|
|
MR SADASHIV NATHA GORDE
|
STATE BANK OF INDIA(508548)
|
|
219
|
PAITHAN
|
MH-15-006-016-001/252
(SOLANAPUR)
|
1815006000NRG24070320241567422
|
07/03/2024
|
SADASHIV NATHA GORDE
|
1815006WL088510
|
SADASHIV NATHA GORDE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830035
|
|
MR SADASHIV NATHA GORDE
|
STATE BANK OF INDIA(508548)
|
|
220
|
PAITHAN
|
MH-15-006-016-001/319
(SOLANAPUR)
|
1815006000NRG24070320241568098
|
07/03/2024
|
ASARAM KADUJI KANSE
|
1815006WL088530
|
ASARAM KADUJI KANSE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831231
|
|
ASARAM KADUJI KANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PAITHAN
|
MH-15-006-016-001/319
(SOLANAPUR)
|
1815006000NRG24070320241568099
|
07/03/2024
|
ASARAM KADUJI KANSE
|
1815006WL088530
|
ASARAM KADUJI KANSE
|
00051
|
MAHB0000238
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240831232
|
|
ASARAM KADUJI KANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PAITHAN
|
MH-15-006-016-001/319
(SOLANAPUR)
|
1815006000NRG24070320241568100
|
07/03/2024
|
ASARAM KADUJI KANSE
|
1815006WL088530
|
ASARAM KADUJI KANSE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831233
|
|
ASARAM KADUJI KANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PAITHAN
|
MH-15-006-016-001/356
(SOLANAPUR)
|
1815006000NRG24070320241568106
|
07/03/2024
|
DNYANESHWAR SURESH KANSE
|
1815006WL088530
|
DNYANESHWAR SURESH KANSE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831099
|
|
Mr. Dnyaneshwar Suresh Kanase
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
PAITHAN
|
MH-15-006-016-001/356
(SOLANAPUR)
|
1815006000NRG24070320241568107
|
07/03/2024
|
DNYANESHWAR SURESH KANSE
|
1815006WL088530
|
DNYANESHWAR SURESH KANSE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831100
|
|
Mr. Dnyaneshwar Suresh Kanase
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
PAITHAN
|
MH-15-006-016-001/356
(SOLANAPUR)
|
1815006000NRG24070320241568108
|
07/03/2024
|
DNYANESHWAR SURESH KANSE
|
1815006WL088530
|
DNYANESHWAR SURESH KANSE
|
00051
|
MAHB0000238
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240831101
|
|
Mr. Dnyaneshwar Suresh Kanase
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
PAITHAN
|
MH-15-006-016-001/356
(SOLANAPUR)
|
1815006000NRG24070320241568109
|
07/03/2024
|
DNYANESHWAR SURESH KANSE
|
1815006WL088530
|
DNYANESHWAR SURESH KANSE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831102
|
|
Mr. Dnyaneshwar Suresh Kanase
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
PAITHAN
|
MH-15-006-016-001/356
(SOLANAPUR)
|
1815006000NRG24070320241568110
|
07/03/2024
|
DNYANESHWAR SURESH KANSE
|
1815006WL088530
|
DNYANESHWAR SURESH KANSE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831103
|
|
Mr. Dnyaneshwar Suresh Kanase
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
PAITHAN
|
MH-15-006-016-001/383
(SOLANAPUR)
|
1815006000NRG24070320241568111
|
07/03/2024
|
KRUSHNA LAXMAN GUDHE
|
1815006WL088530
|
KRUSHNA LAXMAN GUDHE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831081
|
|
Mr. KRISHNA LAXMAN GUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
PAITHAN
|
MH-15-006-016-001/383
(SOLANAPUR)
|
1815006000NRG24070320241568112
|
07/03/2024
|
KRUSHNA LAXMAN GUDHE
|
1815006WL088530
|
KRUSHNA LAXMAN GUDHE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831082
|
|
Mr. KRISHNA LAXMAN GUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
PAITHAN
|
MH-15-006-016-001/383
(SOLANAPUR)
|
1815006000NRG24070320241568113
|
07/03/2024
|
KRUSHNA LAXMAN GUDHE
|
1815006WL088530
|
KRUSHNA LAXMAN GUDHE
|
00051
|
MAHB0000238
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240831083
|
|
Mr. KRISHNA LAXMAN GUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
PAITHAN
|
MH-15-006-016-001/383
(SOLANAPUR)
|
1815006000NRG24070320241568114
|
07/03/2024
|
KRUSHNA LAXMAN GUDHE
|
1815006WL088530
|
KRUSHNA LAXMAN GUDHE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831085
|
|
Mr. KRISHNA LAXMAN GUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
PAITHAN
|
MH-15-006-016-001/383
(SOLANAPUR)
|
1815006000NRG24070320241568115
|
07/03/2024
|
KRUSHNA LAXMAN GUDHE
|
1815006WL088530
|
KRUSHNA LAXMAN GUDHE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831086
|
|
Mr. KRISHNA LAXMAN GUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
PAITHAN
|
MH-15-006-016-001/383
(SOLANAPUR)
|
1815006000NRG24070320241567425
|
07/03/2024
|
KRUSHNA LAXMAN GUDHE
|
1815006WL088510
|
KRUSHNA LAXMAN GUDHE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831087
|
|
Mr. KRISHNA LAXMAN GUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
PAITHAN
|
MH-15-006-016-001/415
(SOLANAPUR)
|
1815006000NRG24070320241568136
|
07/03/2024
|
SUNIL BANAJI TOTRE
|
1815006WL088530
|
SUNIL BANAJI TOTRE
|
00051
|
MAHB0000238
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240830103
|
|
Mr. SUNIL BANAJI TOTARE
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
PAITHAN
|
MH-15-006-016-001/420
(SOLANAPUR)
|
1815006000NRG24070320241568142
|
07/03/2024
|
AKASH VISHNU NATKAR
|
1815006WL088530
|
AKASH VISHNU NATKAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831092
|
|
Mr. AKASH VISHNU NATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
PAITHAN
|
MH-15-006-016-001/495
(SOLANAPUR)
|
1815006000NRG24070320241568151
|
07/03/2024
|
DNYAMESHWAR NATKAR
|
1815006WL088530
|
DNYAMESHWAR NATKAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830014
|
|
DNYAMESHWAR NATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PAITHAN
|
MH-15-006-016-001/495
(SOLANAPUR)
|
1815006000NRG24070320241568152
|
07/03/2024
|
DNYAMESHWAR NATKAR
|
1815006WL088530
|
DNYAMESHWAR NATKAR
|
00051
|
MAHB0000238
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240830015
|
|
DNYAMESHWAR NATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PAITHAN
|
MH-15-006-016-001/495
(SOLANAPUR)
|
1815006000NRG24070320241568153
|
07/03/2024
|
DNYAMESHWAR NATKAR
|
1815006WL088530
|
DNYAMESHWAR NATKAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831070
|
|
DNYAMESHWAR NATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PAITHAN
|
MH-15-006-016-001/505
(SOLANAPUR)
|
1815006000NRG24070320241568154
|
07/03/2024
|
RAJENDRA VITTHAL CHAUTHMAL
|
1815006WL088530
|
RAJENDRA VITTHAL CHAUTHMAL
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831183
|
|
RAJENDRA VITTHAL CHAUTMAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
240
|
PAITHAN
|
MH-15-006-016-001/505
(SOLANAPUR)
|
1815006000NRG24070320241568155
|
07/03/2024
|
RAJENDRA VITTHAL CHAUTHMAL
|
1815006WL088530
|
RAJENDRA VITTHAL CHAUTHMAL
|
00051
|
MAHB0000238
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240831184
|
|
RAJENDRA VITTHAL CHAUTMAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
241
|
PAITHAN
|
MH-15-006-016-001/505
(SOLANAPUR)
|
1815006000NRG24070320241568156
|
07/03/2024
|
RAJENDRA VITTHAL CHAUTHMAL
|
1815006WL088530
|
RAJENDRA VITTHAL CHAUTHMAL
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831185
|
|
RAJENDRA VITTHAL CHAUTMAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
242
|
PAITHAN
|
MH-15-006-016-001/505
(SOLANAPUR)
|
1815006000NRG24070320241568157
|
07/03/2024
|
RAJENDRA VITTHAL CHAUTHMAL
|
1815006WL088530
|
RAJENDRA VITTHAL CHAUTHMAL
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831186
|
|
RAJENDRA VITTHAL CHAUTMAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
243
|
PAITHAN
|
MH-15-006-016-001/505
(SOLANAPUR)
|
1815006000NRG24070320241568158
|
07/03/2024
|
RAJENDRA VITTHAL CHAUTHMAL
|
1815006WL088530
|
RAJENDRA VITTHAL CHAUTHMAL
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831187
|
|
RAJENDRA VITTHAL CHAUTMAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
244
|
PAITHAN
|
MH-15-006-016-001/505
(SOLANAPUR)
|
1815006000NRG24070320241567435
|
07/03/2024
|
RAJENDRA VITTHAL CHAUTHMAL
|
1815006WL088510
|
RAJENDRA VITTHAL CHAUTHMAL
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831188
|
|
RAJENDRA VITTHAL CHAUTMAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
245
|
PAITHAN
|
MH-15-006-016-001/698
(SOLANAPUR)
|
1815006000NRG24070320241568167
|
07/03/2024
|
HARIPANDIT ASARAM KHARAT
|
1815006WL088530
|
HARIPANDIT ASARAM KHARAT
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240838456
|
|
Mr. HARIPANDIT AASARAM KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
PAITHAN
|
MH-15-006-016-001/698
(SOLANAPUR)
|
1815006000NRG24070320241568168
|
07/03/2024
|
HARIPANDIT ASARAM KHARAT
|
1815006WL088530
|
HARIPANDIT ASARAM KHARAT
|
00051
|
MAHB0000238
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240838457
|
|
Mr. HARIPANDIT AASARAM KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
PAITHAN
|
MH-15-006-016-001/698
(SOLANAPUR)
|
1815006000NRG24070320241568169
|
07/03/2024
|
HARIPANDIT ASARAM KHARAT
|
1815006WL088530
|
HARIPANDIT ASARAM KHARAT
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240838458
|
|
Mr. HARIPANDIT AASARAM KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
PAITHAN
|
MH-15-006-016-001/698
(SOLANAPUR)
|
1815006000NRG24070320241568170
|
07/03/2024
|
HARIPANDIT ASARAM KHARAT
|
1815006WL088530
|
HARIPANDIT ASARAM KHARAT
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240838459
|
|
Mr. HARIPANDIT AASARAM KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
PAITHAN
|
MH-15-006-016-001/757
(SOLANAPUR)
|
1815006000NRG24070320241568172
|
07/03/2024
|
SHANTA SATISH KHARAD
|
1815006WL088530
|
SHANTA SATISH KHARAD
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240838454
|
|
SHANTA SATISH KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PAITHAN
|
MH-15-006-016-001/757
(SOLANAPUR)
|
1815006000NRG24070320241568174
|
07/03/2024
|
SHANTA SATISH KHARAD
|
1815006WL088530
|
SHANTA SATISH KHARAD
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240838453
|
|
SHANTA SATISH KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PAITHAN
|
MH-15-006-016-001/757
(SOLANAPUR)
|
1815006000NRG24070320241568176
|
07/03/2024
|
SHANTA SATISH KHARAD
|
1815006WL088530
|
SHANTA SATISH KHARAD
|
00051
|
MAHB0000238
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240838455
|
|
SHANTA SATISH KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PAITHAN
|
MH-15-006-016-001/758
(SOLANAPUR)
|
1815006000NRG24070320241568177
|
07/03/2024
|
KEDAR VITTHAL KHARAD
|
1815006WL088530
|
KEDAR VITTHAL KHARAD
|
00051
|
MAHB0000238
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240830093
|
|
Mr. KEDAR VITTHAL KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
PAITHAN
|
MH-15-006-016-001/758
(SOLANAPUR)
|
1815006000NRG24070320241568178
|
07/03/2024
|
KEDAR VITTHAL KHARAD
|
1815006WL088530
|
KEDAR VITTHAL KHARAD
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830094
|
|
Mr. KEDAR VITTHAL KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
PAITHAN
|
MH-15-006-016-001/758
(SOLANAPUR)
|
1815006000NRG24070320241568179
|
07/03/2024
|
KEDAR VITTHAL KHARAD
|
1815006WL088530
|
KEDAR VITTHAL KHARAD
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830095
|
|
Mr. KEDAR VITTHAL KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
PAITHAN
|
MH-15-006-016-001/758
(SOLANAPUR)
|
1815006000NRG24070320241568180
|
07/03/2024
|
KEDAR VITTHAL KHARAD
|
1815006WL088530
|
KEDAR VITTHAL KHARAD
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240830096
|
|
Mr. KEDAR VITTHAL KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
PAITHAN
|
MH-15-006-016-001/759
(SOLANAPUR)
|
1815006000NRG24070320241568183
|
07/03/2024
|
AKSHAY BHAGWAN GORDE
|
1815006WL088530
|
AKSHAY BHAGWAN GORDE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831077
|
|
Mr. AKSHAY BHAGWAN GORDE
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
PAITHAN
|
MH-15-006-016-001/759
(SOLANAPUR)
|
1815006000NRG24070320241568184
|
07/03/2024
|
AKSHAY BHAGWAN GORDE
|
1815006WL088530
|
AKSHAY BHAGWAN GORDE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831078
|
|
Mr. AKSHAY BHAGWAN GORDE
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
PAITHAN
|
MH-15-006-016-001/759
(SOLANAPUR)
|
1815006000NRG24070320241568185
|
07/03/2024
|
AKSHAY BHAGWAN GORDE
|
1815006WL088530
|
AKSHAY BHAGWAN GORDE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831079
|
|
Mr. AKSHAY BHAGWAN GORDE
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
PAITHAN
|
MH-15-006-016-001/759
(SOLANAPUR)
|
1815006000NRG24070320241568186
|
07/03/2024
|
AKSHAY BHAGWAN GORDE
|
1815006WL088530
|
AKSHAY BHAGWAN GORDE
|
00051
|
MAHB0000238
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240831080
|
|
Mr. AKSHAY BHAGWAN GORDE
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
PAITHAN
|
MH-15-006-016-001/774
(SOLANAPUR)
|
1815006000NRG24070320241568187
|
07/03/2024
|
DIPAK ANKUSHRAO KHARAD
|
1815006WL088530
|
DIPAK ANKUSHRAO KHARAD
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831076
|
|
Mrs. SHOBHA DIPAK KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
PAITHAN
|
MH-15-006-016-001/774
(SOLANAPUR)
|
1815006000NRG24070320241567439
|
07/03/2024
|
DIPAK ANKUSHRAO KHARAD
|
1815006WL088510
|
DIPAK ANKUSHRAO KHARAD
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831075
|
|
Mrs. SHOBHA DIPAK KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
PAITHAN
|
MH-15-006-016-001/86
(SOLANAPUR)
|
1815006000NRG24070320241568206
|
07/03/2024
|
SAKHARAM UTTAMRAO JADHAV
|
1815006WL088530
|
SAKHARAM UTTAMRAO JADHAV
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240838417
|
|
SAKHARAM UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
PAITHAN
|
MH-15-006-016-001/86
(SOLANAPUR)
|
1815006000NRG24070320241568207
|
07/03/2024
|
SAKHARAM UTTAMRAO JADHAV
|
1815006WL088530
|
SAKHARAM UTTAMRAO JADHAV
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240838418
|
|
SAKHARAM UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PAITHAN
|
MH-15-006-016-001/86
(SOLANAPUR)
|
1815006000NRG24070320241568208
|
07/03/2024
|
SAKHARAM UTTAMRAO JADHAV
|
1815006WL088530
|
SAKHARAM UTTAMRAO JADHAV
|
00051
|
MAHB0000238
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240838419
|
|
SAKHARAM UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PAITHAN
|
MH-15-006-016-001/86
(SOLANAPUR)
|
1815006000NRG24070320241568209
|
07/03/2024
|
SAKHARAM UTTAMRAO JADHAV
|
1815006WL088530
|
SAKHARAM UTTAMRAO JADHAV
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240838420
|
|
SAKHARAM UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PAITHAN
|
MH-15-006-016-001/86
(SOLANAPUR)
|
1815006000NRG24070320241568210
|
07/03/2024
|
SAKHARAM UTTAMRAO JADHAV
|
1815006WL088530
|
SAKHARAM UTTAMRAO JADHAV
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240838421
|
|
SAKHARAM UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PAITHAN
|
MH-15-006-016-001/86
(SOLANAPUR)
|
1815006000NRG24070320241567444
|
07/03/2024
|
SAKHARAM UTTAMRAO JADHAV
|
1815006WL088510
|
SAKHARAM UTTAMRAO JADHAV
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240838416
|
|
SAKHARAM UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143514
|
143514
|
|
|
|
|
|
|
|
|
268
|
PAITHAN
|
MH-15-006-067-001/1007
(VIHAMANDWA)
|
1815006000NRG24070320241564710
|
07/03/2024
|
PRAVIN DIGAMBAR KHUDE
|
1815006WL088387
|
PRAVIN DIGAMBAR KHUDE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831161
|
|
PRAVIN DIGAMBAR KHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PAITHAN
|
MH-15-006-067-001/1065
(VIHAMANDWA)
|
1815006000NRG24070320241564711
|
07/03/2024
|
MANGAL SURESH NIMBALKAR
|
1815006WL088387
|
MANGAL SURESH NIMBALKAR
|
00089
|
CBIN0281383
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240830145
|
|
Mrs. MANGAL SURESH NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PAITHAN
|
MH-15-006-067-001/1094
(VIHAMANDWA)
|
1815006000NRG24070320241564712
|
07/03/2024
|
SONAJI SHESHRAO PAVAR
|
1815006WL088387
|
SONAJI SHESHRAO PAVAR
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830149
|
|
Mr. SONAJI SHESHARAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PAITHAN
|
MH-15-006-067-001/1138
(VIHAMANDWA)
|
1815006000NRG24070320241564713
|
07/03/2024
|
MANDABAI BABURAO POKALE
|
1815006WL088387
|
MANDABAI BABURAO POKALE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240830154
|
|
Mrs. MANDABAI BABURAO POKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PAITHAN
|
MH-15-006-067-001/1211
(VIHAMANDWA)
|
1815006000NRG24070320241564714
|
07/03/2024
|
INDUBAI BABASAHEB JAVRE
|
1815006WL088387
|
INDUBAI BABASAHEB JAVRE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240830106
|
|
Mrs. INDUBAI BABASAHEB JAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PAITHAN
|
MH-15-006-067-001/1213
(VIHAMANDWA)
|
1815006000NRG24070320241564715
|
07/03/2024
|
SHABANA KALIM SHEKH
|
1815006WL088387
|
SHABANA KALIM SHEKH
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830089
|
|
Mrs. SHABANA KALIM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
PAITHAN
|
MH-15-006-067-001/1230
(VIHAMANDWA)
|
1815006000NRG24070320241564716
|
07/03/2024
|
KALIM KHALIL SHEKH
|
1815006WL088387
|
KALIM KHALIL SHEKH
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831153
|
|
Mr. KALIM KHALIL SHEKH
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PAITHAN
|
MH-15-006-067-001/1262
(VIHAMANDWA)
|
1815006000NRG24070320241564717
|
07/03/2024
|
AVINASH KASHINATH YELE
|
1815006WL088387
|
AVINASH KASHINATH YELE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831171
|
|
Master AVINASH KASHINATH YELE
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PAITHAN
|
MH-15-006-067-001/1516
(VIHAMANDWA)
|
1815006000NRG24070320241564718
|
07/03/2024
|
VALMIK BABURAO GALDHAR
|
1815006WL088387
|
VALMIK BABURAO GALDHAR
|
00089
|
CBIN0281383
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240830087
|
|
Mr. VALMIK BABURAO GALDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PAITHAN
|
MH-15-006-067-001/1516
(VIHAMANDWA)
|
1815006000NRG24070320241564719
|
07/03/2024
|
VIMAL VALMIK GALDHAR
|
1815006WL088387
|
VIMAL VALMIK GALDHAR
|
00089
|
CBIN0281383
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240830151
|
|
Mrs. VIMAL VALMIK GALDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PAITHAN
|
MH-15-006-067-001/1679
(VIHAMANDWA)
|
1815006000NRG24070320241564721
|
07/03/2024
|
MAYURI RANJEET DUKARE
|
1815006WL088387
|
MAYURI RANJEET DUKARE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830980
|
|
Miss. MAYURI RANJEET DUKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
PAITHAN
|
MH-15-006-067-001/1688
(VIHAMANDWA)
|
1815006000NRG24070320241564722
|
07/03/2024
|
SALIM YASIN SHAIKH
|
1815006WL088387
|
SALIM YASIN SHAIKH
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831154
|
|
SALIM YASIN SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
280
|
PAITHAN
|
MH-15-006-067-001/1688
(VIHAMANDWA)
|
1815006000NRG24070320241564723
|
07/03/2024
|
SHAIKH PARVIN SALIM
|
1815006WL088387
|
SHAIKH PARVIN SALIM
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830140
|
|
Mrs. PARVIN SALEEM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PAITHAN
|
MH-15-006-067-001/1727
(VIHAMANDWA)
|
1815006000NRG24070320241564724
|
07/03/2024
|
SAKHARAM DADA DUKARR
|
1815006WL088387
|
SAKHARAM DADA DUKARR
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831170
|
|
Mr. SAKHARAM DADA DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PAITHAN
|
MH-15-006-067-001/1727
(VIHAMANDWA)
|
1815006000NRG24070320241564725
|
07/03/2024
|
SATYABHAMA SAKHARAM DUKARE
|
1815006WL088387
|
SATYABHAMA SAKHARAM DUKARE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240830153
|
|
Mrs. SATYABHAMA SAKHARAM DUKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PAITHAN
|
MH-15-006-067-001/1919
(VIHAMANDWA)
|
1815006000NRG24070320241564728
|
07/03/2024
|
SARTAJ JAHUR PATHAN
|
1815006WL088387
|
SARTAJ JAHUR PATHAN
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830091
|
|
Mr. SARTAJ JOHARKHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PAITHAN
|
MH-15-006-067-001/1980
(VIHAMANDWA)
|
1815006000NRG24070320241564729
|
07/03/2024
|
ramesh arjun dongare
|
1815006WL088387
|
ramesh arjun dongare
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831250
|
|
Mr. RAMESH ARJUNRAO DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PAITHAN
|
MH-15-006-067-001/1990
(VIHAMANDWA)
|
1815006000NRG24070320241564731
|
07/03/2024
|
GAURI SUDHAKAR DESHAMANE
|
1815006WL088387
|
GAURI SUDHAKAR DESHAMANE
|
00089
|
CBIN0281383
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240831191
|
|
Mrs. GAURI SUDHAKAR DESHAMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PAITHAN
|
MH-15-006-067-001/1990
(VIHAMANDWA)
|
1815006000NRG24070320241564730
|
07/03/2024
|
SUDHAKAR EKANATHARAV DESHAMANE
|
1815006WL088387
|
SUDHAKAR EKANATHARAV DESHAMANE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831190
|
|
Mr. SUDHAKAR EKNATHRAO DESHAMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PAITHAN
|
MH-15-006-067-001/357
(VIHAMANDWA)
|
1815006000NRG24070320241564733
|
07/03/2024
|
RUKSANABI YUSUF PATHAN
|
1815006WL088387
|
RUKSANABI YUSUF PATHAN
|
00089
|
CBIN0281383
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240831252
|
|
RUKASANA ISUF PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PAITHAN
|
MH-15-006-067-001/357
(VIHAMANDWA)
|
1815006000NRG24070320241564732
|
07/03/2024
|
YUSUF USMAN KHAN PATHAN
|
1815006WL088387
|
YUSUF USMAN KHAN PATHAN
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830146
|
|
Mr. YUSUF USMAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PAITHAN
|
MH-15-006-067-001/423
(VIHAMANDWA)
|
1815006000NRG24070320241564735
|
07/03/2024
|
SK. AKILABI NADIR SHAIKH
|
1815006WL088387
|
SK. AKILABI NADIR SHAIKH
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830088
|
|
Mrs. AKELABI NADIR SHEKH
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PAITHAN
|
MH-15-006-067-001/423
(VIHAMANDWA)
|
1815006000NRG24070320241564734
|
07/03/2024
|
SK. NADIR NAJIR SHAIKH
|
1815006WL088387
|
SK. NADIR NAJIR SHAIKH
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830147
|
|
NADIR NAJIR SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PAITHAN
|
MH-15-006-067-001/438
(VIHAMANDWA)
|
1815006000NRG24070320241564736
|
07/03/2024
|
SHAMSHAD RAFDE PATHAN
|
1815006WL088387
|
SHAMSHAD RAFDE PATHAN
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830148
|
|
Mrs. SHAMSHAD RAFIK PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PAITHAN
|
MH-15-006-067-001/502
(VIHAMANDWA)
|
1815006000NRG24070320241564738
|
07/03/2024
|
CHANDRAKALA KESHAV AWARE
|
1815006WL088387
|
CHANDRAKALA KESHAV AWARE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830139
|
|
Mrs. CHANDRAKALA KESHAV AWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PAITHAN
|
MH-15-006-067-001/502
(VIHAMANDWA)
|
1815006000NRG24070320241564737
|
07/03/2024
|
KESHAVC BAPURAO AWARE
|
1815006WL088387
|
KESHAVC BAPURAO AWARE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830138
|
|
Mr. KESHAV BAPURAO AWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PAITHAN
|
MH-15-006-067-001/746
(VIHAMANDWA)
|
1815006000NRG24070320241564739
|
07/03/2024
|
SULTANA HARUN PATHAN
|
1815006WL088387
|
SULTANA HARUN PATHAN
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830090
|
|
Mrs. SULTANA HARUN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PAITHAN
|
MH-15-006-067-001/928
(VIHAMANDWA)
|
1815006000NRG24070320241564740
|
07/03/2024
|
MOHAN HARIBHAU DAKE
|
1815006WL088387
|
MOHAN HARIBHAU DAKE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830137
|
|
MOHAN HARIBHAU DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PAITHAN
|
MH-15-006-067-001/928
(VIHAMANDWA)
|
1815006000NRG24070320241564741
|
07/03/2024
|
MUKTA MOHAN DAKE
|
1815006WL088387
|
MUKTA MOHAN DAKE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830136
|
|
MUKTA MOHAN DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PAITHAN
|
MH-15-006-067-001/995
(VIHAMANDWA)
|
1815006000NRG24070320241564742
|
07/03/2024
|
SAVITA GAUTAM BANSODE
|
1815006WL088387
|
SAVITA GAUTAM BANSODE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830144
|
|
Mrs. SAVITA GAUTAM BANSODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43450
|
43450
|
|
|
|
|
|
|
|
|
298
|
PAITHAN
|
MH-15-006-008-001/1017
(NANDAR)
|
1815006000NRG24070320241565186
|
07/03/2024
|
KARBHARI BHANUDAS KADAM
|
1815006WL088403
|
KARBHARI BHANUDAS KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240829963
|
|
KARBHARI BHANUDAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PAITHAN
|
MH-15-006-008-001/1055
(NANDAR)
|
1815006000NRG24070320241564473
|
07/03/2024
|
SUMANBAI DADASAHEB GARAD
|
1815006WL088375
|
SUMANBAI DADASAHEB GARAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240830056
|
|
SUMANBAI DADASAHEB GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PAITHAN
|
MH-15-006-008-001/1138
(NANDAR)
|
1815006000NRG24070320241565497
|
07/03/2024
|
CHHAYA SAMBHAJI BHAKARE
|
1815006WL088416
|
CHHAYA SAMBHAJI BHAKARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838381
|
|
CHHAYA SAMBHAJI BHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PAITHAN
|
MH-15-006-008-001/124
(NANDAR)
|
1815006000NRG24070320241565197
|
07/03/2024
|
HUSENA FATTU SHAIKH
|
1815006WL088403
|
HUSENA FATTU SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838403
|
|
HUSENA FATTU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PAITHAN
|
MH-15-006-008-001/1276
(NANDAR)
|
1815006000NRG24070320241565508
|
07/03/2024
|
USMAN RAJJAK PATHAN
|
1815006WL088416
|
USMAN RAJJAK PATHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831262
|
|
USMAN RAJJAK PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PAITHAN
|
MH-15-006-008-001/543
(NANDAR)
|
1815006000NRG24070320241565515
|
07/03/2024
|
DADASAHEB BABURAO JAPHADU
|
1815006WL088416
|
DADASAHEB BABURAO JAPHADU
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240829918
|
|
DADASAHEB BABURAO JAPHADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PAITHAN
|
MH-15-006-008-001/580
(NANDAR)
|
1815006000NRG24070320241565678
|
07/03/2024
|
KAMALBAI BABU RAUT
|
1815006WL088420
|
KAMALBAI BABU RAUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838368
|
|
KAMALBAI BABU RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PAITHAN
|
MH-15-006-008-001/587
(NANDAR)
|
1815006000NRG24070320241563634
|
07/03/2024
|
LAHU TARACHAND SONAWANE
|
1815006WL088340
|
LAHU TARACHAND SONAWANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831179
|
|
LAHU TARACHAND SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PAITHAN
|
MH-15-006-008-001/588
(NANDAR)
|
1815006000NRG24070320241563636
|
07/03/2024
|
ANKUSH TARACHAND
|
1815006WL088340
|
ANKUSH TARACHAND
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831178
|
|
ANKUSH TARACHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PAITHAN
|
MH-15-006-008-001/589
(NANDAR)
|
1815006000NRG24070320241563638
|
07/03/2024
|
BHAGUBAI TARACHAND SONAWANE
|
1815006WL088340
|
BHAGUBAI TARACHAND SONAWANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831180
|
|
TARACHAND BUKKAJI SO
|
BANK OF BARODA(606985)
|
|
308
|
PAITHAN
|
MH-15-006-008-001/589
(NANDAR)
|
1815006000NRG24070320241563639
|
07/03/2024
|
ISHWAR TARACHAND SONAWANE
|
1815006WL088340
|
ISHWAR TARACHAND SONAWANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831181
|
|
ISHWAR TARACHAND SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PAITHAN
|
MH-15-006-008-001/814
(NANDAR)
|
1815006000NRG24070320241565519
|
07/03/2024
|
KISHOR RAOSAHEB JAHAD
|
1815006WL088416
|
KISHOR RAOSAHEB JAHAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831263
|
|
KISHOR RAOSAHEB JAHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PAITHAN
|
MH-15-006-008-001/843
(NANDAR)
|
1815006000NRG24070320241564353
|
07/03/2024
|
MANGALBAI PADAMAKAR TANGALE
|
1815006WL088366
|
MANGALBAI PADAMAKAR TANGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240830070
|
|
MANGALBAI PADAMAKAR TANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PAITHAN
|
MH-15-006-008-001/897
(NANDAR)
|
1815006000NRG24070320241564515
|
07/03/2024
|
MURLIDHAR BAHURAO RAUT
|
1815006WL088375
|
MURLIDHAR BAHURAO RAUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831285
|
|
MURLIDHAR BAHURAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PAITHAN
|
MH-15-006-016-001/757
(SOLANAPUR)
|
1815006000NRG24070320241568171
|
07/03/2024
|
SATISH SHRIRANG KHARAD
|
1815006WL088530
|
SATISH SHRIRANG KHARAD
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831270
|
|
SATISH SHRIRANG KHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PAITHAN
|
MH-15-006-016-001/757
(SOLANAPUR)
|
1815006000NRG24070320241568175
|
07/03/2024
|
SATISH SHRIRANG KHARAD
|
1815006WL088530
|
SATISH SHRIRANG KHARAD
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240831272
|
|
SATISH SHRIRANG KHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
PAITHAN
|
MH-15-006-016-001/757
(SOLANAPUR)
|
1815006000NRG24070320241568173
|
07/03/2024
|
SATISH SHRIRANG KHARAD
|
1815006WL088530
|
SATISH SHRIRANG KHARAD
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831271
|
|
SATISH SHRIRANG KHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PAITHAN
|
MH-15-006-067-001/1679
(VIHAMANDWA)
|
1815006000NRG24070320241564720
|
07/03/2024
|
RANJIT LAHU DUKARE
|
1815006WL088387
|
RANJIT LAHU DUKARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240829948
|
|
RANJIT LAHU DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PAITHAN
|
MH-15-006-067-001/1771
(VIHAMANDWA)
|
1815006000NRG24070320241564727
|
07/03/2024
|
DINKAR BABANRAO NIKAM
|
1815006WL088387
|
DINKAR BABANRAO NIKAM
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240829949
|
|
DINKAR BABANRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PAITHAN
|
MH-15-006-071-001/1078
(DHORKIN)
|
1815006000NRG24070320241567309
|
07/03/2024
|
JAGANNATH BABURAV MULEY
|
1815006WL088508
|
JAGANNATH BABURAV MULEY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829933
|
|
JAGANNATH BABURAV MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PAITHAN
|
MH-15-006-071-001/118
(DHORKIN)
|
1815006000NRG24070320241566939
|
07/03/2024
|
APPASAHEB PARAJI KAHANE
|
1815006WL088480
|
APPASAHEB PARAJI KAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829932
|
|
APPASAHEB PARAJI KAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PAITHAN
|
MH-15-006-071-001/360
(DHORKIN)
|
1815006000NRG24070320241566949
|
07/03/2024
|
MIRA SUBHASH BHAVLE
|
1815006WL088480
|
MIRA SUBHASH BHAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829930
|
|
MIRA SUBHASH BHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PAITHAN
|
MH-15-006-071-001/360
(DHORKIN)
|
1815006000NRG24070320241566948
|
07/03/2024
|
SUBHASH GANPAT BHAVLE
|
1815006WL088480
|
SUBHASH GANPAT BHAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829939
|
|
SUBHASH GANPAT BHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PAITHAN
|
MH-15-006-071-001/511
(DHORKIN)
|
1815006000NRG24070320241566954
|
07/03/2024
|
SHAMRAO DHONDIRAM BHAVLE
|
1815006WL088480
|
SHAMRAO DHONDIRAM BHAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829941
|
|
SHAMRAO DHONDIRAM BHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PAITHAN
|
MH-15-006-071-001/632
(DHORKIN)
|
1815006000NRG24070320241566960
|
07/03/2024
|
AKSHAY ASHOK MULEY
|
1815006WL088480
|
AKSHAY ASHOK MULEY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829945
|
|
AKSHAY ASHOK MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PAITHAN
|
MH-15-006-071-001/632
(DHORKIN)
|
1815006000NRG24070320241566959
|
07/03/2024
|
ASHOK SHESHRAO MULE
|
1815006WL088480
|
ASHOK SHESHRAO MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829938
|
|
ASHOK SHESHRAO MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PAITHAN
|
MH-15-006-071-001/787
(DHORKIN)
|
1815006000NRG24070320241566974
|
07/03/2024
|
SURESH LAXMAN KHUNE
|
1815006WL088480
|
SURESH LAXMAN KHUNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829940
|
|
SURESH LAXMAN KHUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PAITHAN
|
MH-15-006-081-001/1011
(DAWARWADI)
|
1815006000NRG24050320241546778
|
07/03/2024
|
ABHIJEET ARVIND TANGADE
|
1815006WL087482
|
ABHIJEET ARVIND TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837495
|
|
ABHIJEET ARVIND TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PAITHAN
|
MH-15-006-081-001/1021
(DAWARWADI)
|
1815006000NRG24050320241545894
|
07/03/2024
|
SHAM SHIVAJI SHINDE
|
1815006WL087453
|
SHAM SHIVAJI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830072
|
|
SHAM SHIVAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
PAITHAN
|
MH-15-006-081-001/1028
(DAWARWADI)
|
1815006000NRG24050320241546780
|
07/03/2024
|
RAJU DIGAMBAR WAGHMODE
|
1815006WL087482
|
RAJU DIGAMBAR WAGHMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831197
|
|
RAJU DIGAMBAR WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PAITHAN
|
MH-15-006-081-001/1028
(DAWARWADI)
|
1815006000NRG24050320241546781
|
07/03/2024
|
VIMAL RAJU WAGHMODE
|
1815006WL087482
|
VIMAL RAJU WAGHMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831193
|
|
VIMAL RAJU WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PAITHAN
|
MH-15-006-081-001/1030
(DAWARWADI)
|
1815006000NRG24050320241545938
|
07/03/2024
|
NANDKISHOR PRALHADRAO TANGADE
|
1815006WL087454
|
NANDKISHOR PRALHADRAO TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837502
|
|
NANDKISHOR PRALHADRAO TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PAITHAN
|
MH-15-006-081-001/1049
(DAWARWADI)
|
1815006000NRG24050320241545610
|
07/03/2024
|
ABASAHEB JAGANNATH THOTE
|
1815006WL087441
|
ABASAHEB JAGANNATH THOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830107
|
|
ABASAHEB JAGANNATH THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PAITHAN
|
MH-15-006-081-001/1049
(DAWARWADI)
|
1815006000NRG24050320241545611
|
07/03/2024
|
PUSHPABAI ABASAHEB THOTE
|
1815006WL087441
|
PUSHPABAI ABASAHEB THOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829915
|
|
PUSHPABAI ABASAHEB THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PAITHAN
|
MH-15-006-081-001/1058
(DAWARWADI)
|
1815006000NRG24050320241545653
|
07/03/2024
|
RAMJI BHAURAO SORMARE
|
1815006WL087442
|
RAMJI BHAURAO SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831196
|
|
RAMJI BHAURAO SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PAITHAN
|
MH-15-006-081-001/1058
(DAWARWADI)
|
1815006000NRG24050320241545654
|
07/03/2024
|
SUMAN RAMBHAJI SORMARE
|
1815006WL087442
|
SUMAN RAMBHAJI SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831202
|
|
SUMAN RAMBHAJI SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PAITHAN
|
MH-15-006-081-001/133
(DAWARWADI)
|
1815006000NRG24050320241545895
|
07/03/2024
|
RAJU ASARAM NANAVARE
|
1815006WL087453
|
RAJU ASARAM NANAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837496
|
|
RAJU ASARAM NANAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PAITHAN
|
MH-15-006-081-001/1333
(DAWARWADI)
|
1815006000NRG24050320241545896
|
07/03/2024
|
AMBADAS BAPURAO RAUT
|
1815006WL087453
|
AMBADAS BAPURAO RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240838377
|
|
AMBADAS BAPURAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PAITHAN
|
MH-15-006-081-001/1378
(DAWARWADI)
|
1815006000NRG24050320241545614
|
07/03/2024
|
AMBIKA ANNASAHEB AARGADE
|
1815006WL087441
|
AMBIKA ANNASAHEB AARGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830108
|
|
AMBIKA ANNASAHEB AARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PAITHAN
|
MH-15-006-081-001/1378
(DAWARWADI)
|
1815006000NRG24050320241545613
|
07/03/2024
|
ANNASAHEB SHESHRAO AARGADE
|
1815006WL087441
|
ANNASAHEB SHESHRAO AARGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829899
|
|
ANNASAHEB SHESHRAV ARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
PAITHAN
|
MH-15-006-081-001/144
(DAWARWADI)
|
1815006000NRG24050320241545942
|
07/03/2024
|
MOHAN MANIKRAO TANGDE
|
1815006WL087454
|
MOHAN MANIKRAO TANGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831321
|
|
MOHAN MANIKRAO TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PAITHAN
|
MH-15-006-081-001/1446
(DAWARWADI)
|
1815006000NRG24050320241546048
|
07/03/2024
|
HIRA PRABHAKAR SARGAR
|
1815006WL087457
|
HIRA PRABHAKAR SARGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831201
|
|
HIRA PRABHAKAR SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PAITHAN
|
MH-15-006-081-001/1467
(DAWARWADI)
|
1815006000NRG24050320241545800
|
07/03/2024
|
MANGAL CHANDRAPRASAD MORE
|
1815006WL087446
|
MANGAL CHANDRAPRASAD MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831308
|
|
MANGAL CHANDRAPRASAD MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PAITHAN
|
MH-15-006-081-001/149
(DAWARWADI)
|
1815006000NRG24050320241546052
|
07/03/2024
|
VITTHAL MURLIDHAR SARGAR
|
1815006WL087457
|
VITTHAL MURLIDHAR SARGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831167
|
|
VITTHAL MURLIDHAR SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PAITHAN
|
MH-15-006-081-001/1506
(DAWARWADI)
|
1815006000NRG24050320241545943
|
07/03/2024
|
BHIMA SAHEBRAO DHARE
|
1815006WL087454
|
BHIMA SAHEBRAO DHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830071
|
|
BHIMA SAHEBRAO DHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PAITHAN
|
MH-15-006-081-001/1514
(DAWARWADI)
|
1815006000NRG24050320241545898
|
07/03/2024
|
KASHIBAI BHAUSAHEB SARODE
|
1815006WL087453
|
KASHIBAI BHAUSAHEB SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830083
|
|
KASHIBAI BHAUSAHEB SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PAITHAN
|
MH-15-006-081-001/1597
(DAWARWADI)
|
1815006000NRG24050320241545900
|
07/03/2024
|
ANNASAHEB JAGANNATH AUTE
|
1815006WL087453
|
ANNASAHEB JAGANNATH AUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831195
|
|
ANNASAHEB JAGANNATH AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PAITHAN
|
MH-15-006-081-001/1628
(DAWARWADI)
|
1815006000NRG24050320241540552
|
07/03/2024
|
KADUBAL EKNATH GANGALE
|
1815006WL087164
|
KADUBAL EKNATH GANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830082
|
|
KADUBAL EKNATH GANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
PAITHAN
|
MH-15-006-081-001/1767
(DAWARWADI)
|
1815006000NRG24050320241545901
|
07/03/2024
|
SHIVAJI RAGHUNATH BHUSARE
|
1815006WL087453
|
SHIVAJI RAGHUNATH BHUSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830081
|
|
SHIVAJI RAGHUNATH BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
PAITHAN
|
MH-15-006-081-001/1830
(DAWARWADI)
|
1815006000NRG24050320241545806
|
07/03/2024
|
PRADIP CHANDRAPRASAD MORE
|
1815006WL087446
|
PRADIP CHANDRAPRASAD MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831313
|
|
PRADIP CHANDRAPRASAD MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
PAITHAN
|
MH-15-006-081-001/1839
(DAWARWADI)
|
1815006000NRG24050320241545905
|
07/03/2024
|
OMKAR BABAN SHINDE
|
1815006WL087453
|
OMKAR BABAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829896
|
|
OMKAR BABAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PAITHAN
|
MH-15-006-081-001/1840
(DAWARWADI)
|
1815006000NRG24050320241545906
|
07/03/2024
|
BABAN RAVSAHEB SHINDE
|
1815006WL087453
|
BABAN RAVSAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831194
|
|
BABAN RAVSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PAITHAN
|
MH-15-006-081-001/1842
(DAWARWADI)
|
1815006000NRG24050320241546797
|
07/03/2024
|
DURGA GANESH WAGHMODE
|
1815006WL087482
|
DURGA GANESH WAGHMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829925
|
|
DURGA GANESH WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PAITHAN
|
MH-15-006-081-001/1842
(DAWARWADI)
|
1815006000NRG24050320241546796
|
07/03/2024
|
GANESH RAJU WAGHMODE
|
1815006WL087482
|
GANESH RAJU WAGHMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829897
|
|
GANESH RAJU WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PAITHAN
|
MH-15-006-081-001/1850
(DAWARWADI)
|
1815006000NRG24050320241545669
|
07/03/2024
|
MUSTAQ RAFIK SHAIKH
|
1815006WL087442
|
MUSTAQ RAFIK SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831204
|
|
MUSTAQ RAFIK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
PAITHAN
|
MH-15-006-081-001/1852
(DAWARWADI)
|
1815006000NRG24050320241546058
|
07/03/2024
|
MANDABAI SAMBHAJI TALAPE
|
1815006WL087457
|
MANDABAI SAMBHAJI TALAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829900
|
|
MANDABAI SAMBHAJI TALAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PAITHAN
|
MH-15-006-081-001/1852
(DAWARWADI)
|
1815006000NRG24050320241546057
|
07/03/2024
|
SAMBHAJI HONAJI TALAPE
|
1815006WL087457
|
SAMBHAJI HONAJI TALAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831214
|
|
SAMBHAJI HONAJI TALAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
PAITHAN
|
MH-15-006-081-001/1856
(DAWARWADI)
|
1815006000NRG24050320241545950
|
07/03/2024
|
YOGESH RAMESH TALPE
|
1815006WL087454
|
YOGESH RAMESH TALPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830109
|
|
YOGESH RAMESH TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PAITHAN
|
MH-15-006-081-001/1879
(DAWARWADI)
|
1815006000NRG24050320241546059
|
07/03/2024
|
ANKUSH SHIVAJI BHANDARI
|
1815006WL087457
|
ANKUSH SHIVAJI BHANDARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831213
|
|
ANKUSH SHIVAJI BHANDARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PAITHAN
|
MH-15-006-081-001/1884
(DAWARWADI)
|
1815006000NRG24050320241545810
|
07/03/2024
|
PARMESWHAR SHIVAJI SARODE
|
1815006WL087446
|
PARMESWHAR SHIVAJI SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837474
|
|
PARMESWHAR SHIVAJI SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PAITHAN
|
MH-15-006-081-001/212
(DAWARWADI)
|
1815006000NRG24050320241545824
|
07/03/2024
|
LADDU KAKASAHEB GHOKDE
|
1815006WL087446
|
LADDU KAKASAHEB GHOKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831318
|
|
LADDU KAKASAHEB GHOKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
PAITHAN
|
MH-15-006-081-001/227
(DAWARWADI)
|
1815006000NRG24050320241546066
|
07/03/2024
|
JITENDRA PRABHAKAR SARGAR
|
1815006WL087457
|
JITENDRA PRABHAKAR SARGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831163
|
|
JITENDRA PRABHAKAR SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
PAITHAN
|
MH-15-006-081-001/296
(DAWARWADI)
|
1815006000NRG24050320241540565
|
07/03/2024
|
PADMABAI SUDHAKAR TANGADE
|
1815006WL087164
|
PADMABAI SUDHAKAR TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831203
|
|
PADMABAI SUDHAKAR TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
PAITHAN
|
MH-15-006-081-001/299
(DAWARWADI)
|
1815006000NRG24050320241545960
|
07/03/2024
|
SANJAY RANGNATH MANCHARE
|
1815006WL087454
|
SANJAY RANGNATH MANCHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831199
|
|
SANJAY RANGNATH MANCHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
PAITHAN
|
MH-15-006-081-001/3037
(DAWARWADI)
|
1815006000NRG24050320241545916
|
07/03/2024
|
DATTA LAXMAN THORAT
|
1815006WL087453
|
DATTA LAXMAN THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829893
|
|
DATTA LAXMAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
PAITHAN
|
MH-15-006-081-001/31
(DAWARWADI)
|
1815006000NRG24050320241545966
|
07/03/2024
|
SURESH HARIBHAU SHINDE
|
1815006WL087454
|
SURESH HARIBHAU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831173
|
|
SURESH HARIBHAU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
PAITHAN
|
MH-15-006-081-001/322
(DAWARWADI)
|
1815006000NRG24050320241546171
|
07/03/2024
|
APPA ASARAM SOSMARE
|
1815006WL087463
|
APPA ASARAM SOSMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831289
|
|
APPA ASARAM SOSMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
PAITHAN
|
MH-15-006-081-001/34
(DAWARWADI)
|
1815006000NRG24050320241545923
|
07/03/2024
|
JANABAI KACHRU THIRE
|
1815006WL087453
|
JANABAI KACHRU THIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831211
|
|
JANABAI KACHRU THIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
PAITHAN
|
MH-15-006-081-001/34
(DAWARWADI)
|
1815006000NRG24050320241545922
|
07/03/2024
|
KACHRU GOPINATH THIRE
|
1815006WL087453
|
KACHRU GOPINATH THIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831200
|
|
KACHRU GOPINATH THIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
PAITHAN
|
MH-15-006-081-001/451
(DAWARWADI)
|
1815006000NRG24050320241540574
|
07/03/2024
|
RAVINDRA KISANRAO PUDAR
|
1815006WL087164
|
RAVINDRA KISANRAO PUDAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831315
|
|
RAVINDRA KISANRAO PUDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
PAITHAN
|
MH-15-006-081-001/452
(DAWARWADI)
|
1815006000NRG24050320241545972
|
07/03/2024
|
DNYANESHVAR NANASAHEB MANCHARE
|
1815006WL087454
|
DNYANESHVAR NANASAHEB MANCHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831198
|
|
DNYANESHVAR NANASAHEB MANCHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
PAITHAN
|
MH-15-006-081-001/461
(DAWARWADI)
|
1815006000NRG24050320241545926
|
07/03/2024
|
PARMESHWAR MURLIDHAR RAKHE
|
1815006WL087453
|
PARMESHWAR MURLIDHAR RAKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831210
|
|
PARMESHWAR MURLIDHAR RAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
PAITHAN
|
MH-15-006-081-001/476
(DAWARWADI)
|
1815006000NRG24050320241546081
|
07/03/2024
|
PRALHAD RANGNATH SONWANE
|
1815006WL087457
|
PRALHAD RANGNATH SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831174
|
|
PRALHAD RANGNATH SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PAITHAN
|
MH-15-006-081-001/488
(DAWARWADI)
|
1815006000NRG24050320241546083
|
07/03/2024
|
ALKA SHIVAJI SARGAR
|
1815006WL087457
|
ALKA SHIVAJI SARGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831209
|
|
ALKA SHIVAJI SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
PAITHAN
|
MH-15-006-081-001/538
(DAWARWADI)
|
1815006000NRG24050320241546176
|
07/03/2024
|
ANIL ASARAM SOSMARE
|
1815006WL087463
|
ANIL ASARAM SOSMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831311
|
|
ANIL ASARAM SOSMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
PAITHAN
|
MH-15-006-081-001/551
(DAWARWADI)
|
1815006000NRG24050320241540575
|
07/03/2024
|
ABASAHEB SUDAM TANGDE
|
1815006WL087164
|
ABASAHEB SUDAM TANGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831192
|
|
ABASAHEB SUDAM TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
PAITHAN
|
MH-15-006-081-001/557
(DAWARWADI)
|
1815006000NRG24050320241546085
|
07/03/2024
|
SWATI PRAKASH MAHANOR
|
1815006WL087457
|
SWATI PRAKASH MAHANOR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829914
|
|
SWATI PRAKASH MAHANOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
PAITHAN
|
MH-15-006-081-001/57
(DAWARWADI)
|
1815006000NRG24050320241546811
|
07/03/2024
|
PANDURANG RAOSAHEB TANGADE
|
1815006WL087482
|
PANDURANG RAOSAHEB TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831175
|
|
PANDURANG RAOSAHEB TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PAITHAN
|
MH-15-006-081-001/57
(DAWARWADI)
|
1815006000NRG24050320241546812
|
07/03/2024
|
SINDUBAI PANDURANG TANGDE
|
1815006WL087482
|
SINDUBAI PANDURANG TANGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829922
|
|
SINDUBAI PANDURANG TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
PAITHAN
|
MH-15-006-081-001/602
(DAWARWADI)
|
1815006000NRG24050320241545973
|
07/03/2024
|
BHAGVAN DAGDU RAUT
|
1815006WL087454
|
BHAGVAN DAGDU RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240838378
|
|
BHAGVAN DAGDU RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
PAITHAN
|
MH-15-006-081-001/629
(DAWARWADI)
|
1815006000NRG24050320241545928
|
07/03/2024
|
KISHOR BHAUSAHEB TANGADE
|
1815006WL087453
|
KISHOR BHAUSAHEB TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831206
|
|
KISHOR BHAUSAHEB TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
PAITHAN
|
MH-15-006-081-001/704
(DAWARWADI)
|
1815006000NRG24050320241546087
|
07/03/2024
|
DEEPAK PRABHAKAR SARGAR
|
1815006WL087457
|
DEEPAK PRABHAKAR SARGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831245
|
|
DEEPAK PRABHAKAR SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
PAITHAN
|
MH-15-006-081-001/706
(DAWARWADI)
|
1815006000NRG24050320241546089
|
07/03/2024
|
KISHOR MURLIDHAR SARGAR
|
1815006WL087457
|
KISHOR MURLIDHAR SARGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831162
|
|
KISHOR MURLIDHAR SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PAITHAN
|
MH-15-006-081-001/762
(DAWARWADI)
|
1815006000NRG24050320241546814
|
07/03/2024
|
ASHOK ANKUSH TANGADE
|
1815006WL087482
|
ASHOK ANKUSH TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837487
|
|
ASHOK ANKUSH TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PAITHAN
|
MH-15-006-081-001/774
(DAWARWADI)
|
1815006000NRG24050320241546816
|
07/03/2024
|
SUNITA MADHUKAR NAVGIRE
|
1815006WL087482
|
SUNITA MADHUKAR NAVGIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831208
|
|
SUNITA MADHUKAR NAVGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
PAITHAN
|
MH-15-006-081-001/775
(DAWARWADI)
|
1815006000NRG24050320241545977
|
07/03/2024
|
NARAYAN BABURAO SARMARE
|
1815006WL087454
|
NARAYAN BABURAO SARMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831248
|
|
NARAYAN BABURAO SARMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
PAITHAN
|
MH-15-006-081-001/826
(DAWARWADI)
|
1815006000NRG24050320241545937
|
07/03/2024
|
MANISHA YOGESH SHINDE
|
1815006WL087453
|
MANISHA YOGESH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831207
|
|
MANISHA YOGESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PAITHAN
|
MH-15-006-081-001/826
(DAWARWADI)
|
1815006000NRG24050320241545936
|
07/03/2024
|
YOGESH KACHRU SHINDE
|
1815006WL087453
|
YOGESH KACHRU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831205
|
|
YOGESH KACHRU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
PAITHAN
|
MH-15-006-081-001/827
(DAWARWADI)
|
1815006000NRG24050320241546091
|
07/03/2024
|
NITA SAMBHAJI KORADE
|
1815006WL087457
|
NITA SAMBHAJI KORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831215
|
|
NITA SAMBHAJI KORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
PAITHAN
|
MH-15-006-081-001/827
(DAWARWADI)
|
1815006000NRG24050320241546090
|
07/03/2024
|
SAMBHAJI BABASAHEB KORDE
|
1815006WL087457
|
SAMBHAJI BABASAHEB KORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831253
|
|
SAMBHAJI BABASAHEB KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
PAITHAN
|
MH-15-006-081-001/848
(DAWARWADI)
|
1815006000NRG24050320241545980
|
07/03/2024
|
ANAND RAOSAHEB AUTI
|
1815006WL087454
|
ANAND RAOSAHEB AUTI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831247
|
|
ANAND RAOSAHEB AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
PAITHAN
|
MH-15-006-081-001/848
(DAWARWADI)
|
1815006000NRG24050320241545981
|
07/03/2024
|
ASHA ANAND AUTI
|
1815006WL087454
|
ASHA ANAND AUTI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831246
|
|
ASHA ANAND AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PAITHAN
|
MH-15-006-081-001/850
(DAWARWADI)
|
1815006000NRG24050320241546817
|
07/03/2024
|
JANARDHAN RAMRAO SORMARE
|
1815006WL087482
|
JANARDHAN RAMRAO SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831164
|
|
JANARDHAN RAMRAO SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PAITHAN
|
MH-15-006-092-001/22
(KAUNDAR)
|
1815006000NRG24070320241563417
|
07/03/2024
|
RAMESHWAR MANIK KHARAD
|
1815006WL088316
|
RAMESHWAR MANIK KHARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829926
|
|
RAMESHWAR MANIK KHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PAITHAN
|
MH-15-006-092-001/496
(KAUNDAR)
|
1815006000NRG24070320241563422
|
07/03/2024
|
ANITA RAMESH RAUT
|
1815006WL088316
|
ANITA RAMESH RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831182
|
|
ANITA RAMESH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
PAITHAN
|
MH-15-006-100-001/1025
(PARUNDI)
|
1815006000NRG24050320241540411
|
07/03/2024
|
VILAS CHANDRBHAN TAGAD
|
1815006WL087157
|
VILAS CHANDRBHAN TAGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829959
|
|
Mr. VILAS CHANDRABHAN TAGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
PAITHAN
|
MH-15-006-100-001/5696
(PARUNDI)
|
1815006000NRG24050320241538767
|
07/03/2024
|
DAUND BHAUSAHEB MANIKRAO
|
1815006WL087062
|
DAUND BHAUSAHEB MANIKRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829951
|
|
DAUND BHAUSAHEB MANIKRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
PAITHAN
|
MH-15-006-100-001/5696
(PARUNDI)
|
1815006000NRG24050320241538768
|
07/03/2024
|
DAUND MIRA BHAUSAHEB
|
1815006WL087062
|
DAUND MIRA BHAUSAHEB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829956
|
|
DAUND MIRA BHAUSAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PAITHAN
|
MH-15-006-100-001/5697
(PARUNDI)
|
1815006000NRG24050320241538769
|
07/03/2024
|
DAUND SANTOSH BHAUSAHEB
|
1815006WL087062
|
DAUND SANTOSH BHAUSAHEB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829958
|
|
DAUND SANTOSH BHAUSAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PAITHAN
|
MH-15-006-100-001/5698
(PARUNDI)
|
1815006000NRG24050320241538770
|
07/03/2024
|
DAUND ASHOK BHAUSAHEB
|
1815006WL087062
|
DAUND ASHOK BHAUSAHEB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829957
|
|
Mr. Ashok Bhausaheb Daund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
PAITHAN
|
MH-15-006-100-001/5759
(PARUNDI)
|
1815006000NRG24050320241538777
|
07/03/2024
|
DHARMARAJ BANDERAO DAUND
|
1815006WL087062
|
DHARMARAJ BANDERAO DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829955
|
|
DHARMARAJ BANDERAO DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PAITHAN
|
MH-15-006-100-001/800
(PARUNDI)
|
1815006000NRG24050320241538587
|
07/03/2024
|
GOVIND UTTAMRAO GARJE
|
1815006WL087049
|
GOVIND UTTAMRAO GARJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829950
|
|
GOVIND UTTAM GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
PAITHAN
|
MH-15-006-100-001/801
(PARUNDI)
|
1815006000NRG24050320241540443
|
07/03/2024
|
KASHINATH GANPAT SHENDGE
|
1815006WL087157
|
KASHINATH GANPAT SHENDGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829960
|
|
KASHINATH GANPAT SHENDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
PAITHAN
|
MH-15-006-100-001/82
(PARUNDI)
|
1815006000NRG24050320241540337
|
07/03/2024
|
HARI DAGDU NALAWADE
|
1815006WL087152
|
HARI DAGDU NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829953
|
|
HARI DAGDU NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
PAITHAN
|
MH-15-006-100-001/82
(PARUNDI)
|
1815006000NRG24050320241540338
|
07/03/2024
|
SUMANBAI HARI NALAWADE
|
1815006WL087152
|
SUMANBAI HARI NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829954
|
|
Mr. Sumanabai Hari Nalawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
PAITHAN
|
MH-15-006-100-001/83
(PARUNDI)
|
1815006000NRG24050320241538804
|
07/03/2024
|
HARI JAYVANTA DAUND
|
1815006WL087062
|
HARI JAYVANTA DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829952
|
|
HARI JAYAVANTARAV DAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169041
|
169041
|
|
|
|
|
|
|
|
|
404
|
PAITHAN
|
MH-15-006-008-001/1129
(NANDAR)
|
1815006000NRG24070320241564480
|
07/03/2024
|
POPAT PANDURANG SHINDE
|
1815006WL088375
|
POPAT PANDURANG SHINDE
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240830062
|
|
POPAT PANDURANG SHIN
|
BANK OF BARODA(606985)
|
|
405
|
PAITHAN
|
MH-15-006-008-001/1189
(NANDAR)
|
1815006000NRG24070320241564339
|
07/03/2024
|
AHEMAD SHAKUR SHAIKH
|
1815006WL088366
|
AHEMAD SHAKUR SHAIKH
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831244
|
|
AHEMAD SHAKUR SHAIKH
|
BANK OF BARODA(606985)
|
|
406
|
PAITHAN
|
MH-15-006-008-001/1486
(NANDAR)
|
1815006000NRG24070320241565664
|
07/03/2024
|
Chayabai Gopal Raut
|
1815006WL088420
|
Chayabai Gopal Raut
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838369
|
|
CHAYABAI GOPAL RAUT
|
IDBI BANK(607095)
|
|
407
|
PAITHAN
|
MH-15-006-008-001/405
(NANDAR)
|
1815006000NRG24070320241564496
|
07/03/2024
|
Kartik Devichand Sonwane
|
1815006WL088375
|
Kartik Devichand Sonwane
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838395
|
|
KARTIK DEVICHAND SONWANE
|
IDBI BANK(607095)
|
|
408
|
PAITHAN
|
MH-15-006-008-001/406
(NANDAR)
|
1815006000NRG24070320241564498
|
07/03/2024
|
Asha Dadasaheb Sonwane
|
1815006WL088375
|
Asha Dadasaheb Sonwane
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838394
|
|
ASHA DADASAHEB SONWANE
|
IDBI BANK(607095)
|
|
409
|
PAITHAN
|
MH-15-006-008-001/580
(NANDAR)
|
1815006000NRG24070320241565680
|
07/03/2024
|
KRUSHNA BALU RAUT
|
1815006WL088420
|
KRUSHNA BALU RAUT
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838370
|
|
KRISHNA BALU RAUT
|
IDBI BANK(607095)
|
|
410
|
PAITHAN
|
MH-15-006-016-001/477
(SOLANAPUR)
|
1815006000NRG24070320241568147
|
07/03/2024
|
KAILAS NANABHAU KHARAT
|
1815006WL088530
|
KAILAS NANABHAU KHARAT
|
00165
|
IBKL0001946
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240830027
|
|
KAILAS NANABHAU KHARAD
|
IDBI BANK(607095)
|
|
411
|
PAITHAN
|
MH-15-006-081-001/1327
(DAWARWADI)
|
1815006000NRG24050320241545940
|
07/03/2024
|
RADHAKISAN SHIVRAM SORMARE
|
1815006WL087454
|
RADHAKISAN SHIVRAM SORMARE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830079
|
|
RADHAKISAN SHIVRAM SORMARE
|
IDBI BANK(607095)
|
|
412
|
PAITHAN
|
MH-15-006-081-001/1472
(DAWARWADI)
|
1815006000NRG24050320241546787
|
07/03/2024
|
MANISHA GANGADHAR KAKADE
|
1815006WL087482
|
MANISHA GANGADHAR KAKADE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837519
|
|
MANISHA GANGADHAR KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
PAITHAN
|
MH-15-006-081-001/1883
(DAWARWADI)
|
1815006000NRG24050320241545809
|
07/03/2024
|
YOGESH SHIVAJI SARODE
|
1815006WL087446
|
YOGESH SHIVAJI SARODE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830080
|
|
YOGESH SHIVAJI SARODE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14479
|
14479
|
|
|
|
|
|
|
|
|
414
|
PAITHAN
|
MH-15-006-008-001/1022
(NANDAR)
|
1815006000NRG24070320241565488
|
07/03/2024
|
SANJAY SITARAM THONE
|
1815006WL088416
|
SANJAY SITARAM THONE
|
00168
|
ICIC0002012
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240830112
|
|
SANJAY SITARAM DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
415
|
PAITHAN
|
MH-15-006-071-001/1040
(DHORKIN)
|
1815006000NRG24070320241567308
|
07/03/2024
|
AMOL JANARDHAN MULE
|
1815006WL088508
|
AMOL JANARDHAN MULE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831240
|
|
AMOL JANARDHAN MULEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
416
|
PAITHAN
|
MH-15-006-008-001/1055
(NANDAR)
|
1815006000NRG24070320241564476
|
07/03/2024
|
SANDIP DADASAHEB GARAD
|
1815006WL088375
|
SANDIP DADASAHEB GARAD
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240830130
|
|
SANDIP DADASAHEB GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
PAITHAN
|
MH-15-006-008-001/1107
(NANDAR)
|
1815006000NRG24070320241564479
|
07/03/2024
|
ISWAR HARIDAS KAMBALE
|
1815006WL088375
|
ISWAR HARIDAS KAMBALE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240830131
|
|
ISHWAR HARIDAS KAMBA
|
BANK OF BARODA(606985)
|
|
418
|
PAITHAN
|
MH-15-006-008-001/1492
(NANDAR)
|
1815006000NRG24070320241565669
|
07/03/2024
|
Pandurang Rajendra Raut
|
1815006WL088420
|
Pandurang Rajendra Raut
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838371
|
|
PANDURANG RAJENDRA RAUT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
419
|
PAITHAN
|
MH-15-006-016-001/1378
(SOLANAPUR)
|
1815006000NRG24070320241567395
|
07/03/2024
|
Vaibhav Shankar Gorde
|
1815006WL088510
|
Vaibhav Shankar Gorde
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830161
|
|
MR VAIBHAV SHANKAR GORDE
|
STATE BANK OF INDIA(508548)
|
|
420
|
PAITHAN
|
MH-15-006-016-001/1385
(SOLANAPUR)
|
1815006000NRG24070320241567399
|
07/03/2024
|
Diwekar Vishal Baliram
|
1815006WL088510
|
Diwekar Vishal Baliram
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830160
|
|
MR DIWEKAR VISHAL BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
PAITHAN
|
MH-15-006-016-001/1385
(SOLANAPUR)
|
1815006000NRG24070320241567986
|
07/03/2024
|
Diwekar Vishal Baliram
|
1815006WL088530
|
Diwekar Vishal Baliram
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830155
|
|
MR DIWEKAR VISHAL BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
PAITHAN
|
MH-15-006-016-001/1385
(SOLANAPUR)
|
1815006000NRG24070320241567987
|
07/03/2024
|
Diwekar Vishal Baliram
|
1815006WL088530
|
Diwekar Vishal Baliram
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830156
|
|
MR DIWEKAR VISHAL BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
423
|
PAITHAN
|
MH-15-006-016-001/1385
(SOLANAPUR)
|
1815006000NRG24070320241567988
|
07/03/2024
|
Diwekar Vishal Baliram
|
1815006WL088530
|
Diwekar Vishal Baliram
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240830157
|
|
MR DIWEKAR VISHAL BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
424
|
PAITHAN
|
MH-15-006-016-001/1385
(SOLANAPUR)
|
1815006000NRG24070320241567989
|
07/03/2024
|
Diwekar Vishal Baliram
|
1815006WL088530
|
Diwekar Vishal Baliram
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240830158
|
|
MR DIWEKAR VISHAL BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
PAITHAN
|
MH-15-006-016-001/1385
(SOLANAPUR)
|
1815006000NRG24070320241567990
|
07/03/2024
|
Diwekar Vishal Baliram
|
1815006WL088530
|
Diwekar Vishal Baliram
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830159
|
|
MR DIWEKAR VISHAL BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
PAITHAN
|
MH-15-006-016-001/1406
(SOLANAPUR)
|
1815006000NRG24070320241568016
|
07/03/2024
|
Vasant Baban Kharad
|
1815006WL088530
|
Vasant Baban Kharad
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830039
|
|
VASANT BABAN KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
PAITHAN
|
MH-15-006-016-001/1406
(SOLANAPUR)
|
1815006000NRG24070320241568017
|
07/03/2024
|
Vasant Baban Kharad
|
1815006WL088530
|
Vasant Baban Kharad
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830040
|
|
VASANT BABAN KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
PAITHAN
|
MH-15-006-016-001/1406
(SOLANAPUR)
|
1815006000NRG24070320241568018
|
07/03/2024
|
Vasant Baban Kharad
|
1815006WL088530
|
Vasant Baban Kharad
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240830041
|
|
VASANT BABAN KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
PAITHAN
|
MH-15-006-016-001/1406
(SOLANAPUR)
|
1815006000NRG24070320241568019
|
07/03/2024
|
Vasant Baban Kharad
|
1815006WL088530
|
Vasant Baban Kharad
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830042
|
|
VASANT BABAN KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
PAITHAN
|
MH-15-006-016-001/1426
(SOLANAPUR)
|
1815006000NRG24070320241568040
|
07/03/2024
|
Amol Babasaheb Khandagale
|
1815006WL088530
|
Amol Babasaheb Khandagale
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240830141
|
|
AMOL BABASAHEB KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
PAITHAN
|
MH-15-006-016-001/1426
(SOLANAPUR)
|
1815006000NRG24070320241568041
|
07/03/2024
|
Amol Babasaheb Khandagale
|
1815006WL088530
|
Amol Babasaheb Khandagale
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830142
|
|
AMOL BABASAHEB KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
PAITHAN
|
MH-15-006-016-001/1426
(SOLANAPUR)
|
1815006000NRG24070320241568042
|
07/03/2024
|
Amol Babasaheb Khandagale
|
1815006WL088530
|
Amol Babasaheb Khandagale
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240830143
|
|
AMOL BABASAHEB KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PAITHAN
|
MH-15-006-016-001/812
(SOLANAPUR)
|
1815006000NRG24070320241568203
|
07/03/2024
|
SAMINDAR PANDURANG GAIKWAD
|
1815006WL088530
|
SAMINDAR PANDURANG GAIKWAD
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240830981
|
|
SAMINDAR PANDURANG GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
PAITHAN
|
MH-15-006-016-001/812
(SOLANAPUR)
|
1815006000NRG24070320241568204
|
07/03/2024
|
SAMINDAR PANDURANG GAIKWAD
|
1815006WL088530
|
SAMINDAR PANDURANG GAIKWAD
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830982
|
|
SAMINDAR PANDURANG GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
PAITHAN
|
MH-15-006-016-001/812
(SOLANAPUR)
|
1815006000NRG24070320241568205
|
07/03/2024
|
SAMINDAR PANDURANG GAIKWAD
|
1815006WL088530
|
SAMINDAR PANDURANG GAIKWAD
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830983
|
|
SAMINDAR PANDURANG GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
PAITHAN
|
MH-15-006-016-001/930
(SOLANAPUR)
|
1815006000NRG24070320241568218
|
07/03/2024
|
Asaram bapurav khutade
|
1815006WL088530
|
Asaram bapurav khutade
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831227
|
|
Asaram bapurav khutade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
PAITHAN
|
MH-15-006-016-001/930
(SOLANAPUR)
|
1815006000NRG24070320241568219
|
07/03/2024
|
Asaram bapurav khutade
|
1815006WL088530
|
Asaram bapurav khutade
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831228
|
|
Asaram bapurav khutade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
PAITHAN
|
MH-15-006-016-001/930
(SOLANAPUR)
|
1815006000NRG24070320241568220
|
07/03/2024
|
Asaram bapurav khutade
|
1815006WL088530
|
Asaram bapurav khutade
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831229
|
|
Asaram bapurav khutade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
PAITHAN
|
MH-15-006-016-001/930
(SOLANAPUR)
|
1815006000NRG24070320241568221
|
07/03/2024
|
Asaram bapurav khutade
|
1815006WL088530
|
Asaram bapurav khutade
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240831230
|
|
Asaram bapurav khutade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
PAITHAN
|
MH-15-006-081-001/1049
(DAWARWADI)
|
1815006000NRG24050320241545612
|
07/03/2024
|
DIPAK ABASAHEB THOTE
|
1815006WL087441
|
DIPAK ABASAHEB THOTE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830135
|
|
MR DIPAK ABASAHEB THOTE
|
STATE BANK OF INDIA(508548)
|
|
441
|
PAITHAN
|
MH-15-006-081-001/1336
(DAWARWADI)
|
1815006000NRG24050320241546046
|
07/03/2024
|
BABASAHEB HANSARAM KHANDE
|
1815006WL087457
|
BABASAHEB HANSARAM KHANDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831176
|
|
MR BABASAHEB HANSARAM KHANDE
|
STATE BANK OF INDIA(508548)
|
|
442
|
PAITHAN
|
MH-15-006-081-001/2025
(DAWARWADI)
|
1815006000NRG24050320241545958
|
07/03/2024
|
DADASAHEB VITTHALRAO AUTE
|
1815006WL087454
|
DADASAHEB VITTHALRAO AUTE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240838343
|
|
DADASAHEB VITTHALRAO
|
BANK OF BARODA(606985)
|
|
443
|
PAITHAN
|
MH-15-006-081-001/762
(DAWARWADI)
|
1815006000NRG24050320241546815
|
07/03/2024
|
SHUBHAM ASHOK TANGADE
|
1815006WL087482
|
SHUBHAM ASHOK TANGADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830133
|
|
SHUBHAM ASHOK TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
PAITHAN
|
MH-15-006-081-001/783
(DAWARWADI)
|
1815006000NRG24050320241546178
|
07/03/2024
|
GANESH MOHAN TAKPIR
|
1815006WL087463
|
GANESH MOHAN TAKPIR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831296
|
|
GANESH MOHAN TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43360
|
43360
|
|
|
|
|
|
|
|
|
445
|
PAITHAN
|
MH-15-006-016-001/1430
(SOLANAPUR)
|
1815006000NRG24070320241568051
|
07/03/2024
|
Dattatray Ashok Kanse
|
1815006WL088530
|
Dattatray Ashok Kanse
|
00415
|
SBIN0009992
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240830036
|
|
DATTATRAY ASHOK KANSE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
446
|
PAITHAN
|
MH-15-006-016-001/1430
(SOLANAPUR)
|
1815006000NRG24070320241568052
|
07/03/2024
|
Dattatray Ashok Kanse
|
1815006WL088530
|
Dattatray Ashok Kanse
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830037
|
|
DATTATRAY ASHOK KANSE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
447
|
PAITHAN
|
MH-15-006-016-001/1430
(SOLANAPUR)
|
1815006000NRG24070320241568053
|
07/03/2024
|
Dattatray Ashok Kanse
|
1815006WL088530
|
Dattatray Ashok Kanse
|
00415
|
SBIN0009992
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830038
|
|
DATTATRAY ASHOK KANSE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4388
|
4388
|
|
|
|
|
|
|
|
|
448
|
PAITHAN
|
MH-15-006-008-001/1507
(NANDAR)
|
1815006000NRG24070320241565207
|
07/03/2024
|
MAHESH RAJU PACHE
|
1815006WL088403
|
MAHESH RAJU PACHE
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831133
|
|
MAHESH RAJU PACHE
|
IDBI BANK(607095)
|
|
449
|
PAITHAN
|
MH-15-006-016-001/1379
(SOLANAPUR)
|
1815006000NRG24070320241567981
|
07/03/2024
|
Kishor Shankar Gore
|
1815006WL088530
|
Kishor Shankar Gore
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830017
|
|
MR KISHOR SHANKAR GORE
|
STATE BANK OF INDIA(508548)
|
|
450
|
PAITHAN
|
MH-15-006-016-001/1379
(SOLANAPUR)
|
1815006000NRG24070320241567982
|
07/03/2024
|
Kishor Shankar Gore
|
1815006WL088530
|
Kishor Shankar Gore
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240830018
|
|
MR KISHOR SHANKAR GORE
|
STATE BANK OF INDIA(508548)
|
|
451
|
PAITHAN
|
MH-15-006-016-001/1379
(SOLANAPUR)
|
1815006000NRG24070320241567983
|
07/03/2024
|
Kishor Shankar Gore
|
1815006WL088530
|
Kishor Shankar Gore
|
00415
|
SBIN0020014
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240830019
|
|
MR KISHOR SHANKAR GORE
|
STATE BANK OF INDIA(508548)
|
|
452
|
PAITHAN
|
MH-15-006-016-001/1379
(SOLANAPUR)
|
1815006000NRG24070320241567984
|
07/03/2024
|
Kishor Shankar Gore
|
1815006WL088530
|
Kishor Shankar Gore
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830020
|
|
MR KISHOR SHANKAR GORE
|
STATE BANK OF INDIA(508548)
|
|
453
|
PAITHAN
|
MH-15-006-016-001/1379
(SOLANAPUR)
|
1815006000NRG24070320241567985
|
07/03/2024
|
Kishor Shankar Gore
|
1815006WL088530
|
Kishor Shankar Gore
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830021
|
|
MR KISHOR SHANKAR GORE
|
STATE BANK OF INDIA(508548)
|
|
454
|
PAITHAN
|
MH-15-006-016-001/1379
(SOLANAPUR)
|
1815006000NRG24070320241567396
|
07/03/2024
|
Kishor Shankar Gore
|
1815006WL088510
|
Kishor Shankar Gore
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830016
|
|
MR KISHOR SHANKAR GORE
|
STATE BANK OF INDIA(508548)
|
|
455
|
PAITHAN
|
MH-15-006-016-001/1417
(SOLANAPUR)
|
1815006000NRG24070320241567408
|
07/03/2024
|
Laxman Rambhau Jadhav
|
1815006WL088510
|
Laxman Rambhau Jadhav
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830985
|
|
MR LAXMAN RAMBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
456
|
PAITHAN
|
MH-15-006-016-001/1417
(SOLANAPUR)
|
1815006000NRG24070320241568025
|
07/03/2024
|
Laxman Rambhau Jadhav
|
1815006WL088530
|
Laxman Rambhau Jadhav
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830986
|
|
MR LAXMAN RAMBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
457
|
PAITHAN
|
MH-15-006-016-001/1417
(SOLANAPUR)
|
1815006000NRG24070320241568026
|
07/03/2024
|
Laxman Rambhau Jadhav
|
1815006WL088530
|
Laxman Rambhau Jadhav
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240830987
|
|
MR LAXMAN RAMBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
458
|
PAITHAN
|
MH-15-006-016-001/1417
(SOLANAPUR)
|
1815006000NRG24070320241568027
|
07/03/2024
|
Laxman Rambhau Jadhav
|
1815006WL088530
|
Laxman Rambhau Jadhav
|
00415
|
SBIN0020014
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240830988
|
|
MR LAXMAN RAMBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
459
|
PAITHAN
|
MH-15-006-016-001/1423
(SOLANAPUR)
|
1815006000NRG24070320241568035
|
07/03/2024
|
Ganesh Shankar Gore
|
1815006WL088530
|
Ganesh Shankar Gore
|
00415
|
SBIN0020014
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240831140
|
|
Mr. Ganesh Shankar Gore
|
BANK OF MAHARASHTRA(607387)
|
|
460
|
PAITHAN
|
MH-15-006-016-001/1423
(SOLANAPUR)
|
1815006000NRG24070320241568036
|
07/03/2024
|
Ganesh Shankar Gore
|
1815006WL088530
|
Ganesh Shankar Gore
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831141
|
|
Mr. Ganesh Shankar Gore
|
BANK OF MAHARASHTRA(607387)
|
|
461
|
PAITHAN
|
MH-15-006-016-001/1423
(SOLANAPUR)
|
1815006000NRG24070320241568037
|
07/03/2024
|
Ganesh Shankar Gore
|
1815006WL088530
|
Ganesh Shankar Gore
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831142
|
|
Mr. Ganesh Shankar Gore
|
BANK OF MAHARASHTRA(607387)
|
|
462
|
PAITHAN
|
MH-15-006-016-001/864
(SOLANAPUR)
|
1815006000NRG24070320241568211
|
07/03/2024
|
Dattaray Nanabhau Kharad
|
1815006WL088530
|
Dattaray Nanabhau Kharad
|
00415
|
SBIN0020014
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240831115
|
|
MR DATTATRAY NANASAHEB KHARAD
|
STATE BANK OF INDIA(508548)
|
|
463
|
PAITHAN
|
MH-15-006-016-001/864
(SOLANAPUR)
|
1815006000NRG24070320241568212
|
07/03/2024
|
Dattaray Nanabhau Kharad
|
1815006WL088530
|
Dattaray Nanabhau Kharad
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831116
|
|
MR DATTATRAY NANASAHEB KHARAD
|
STATE BANK OF INDIA(508548)
|
|
464
|
PAITHAN
|
MH-15-006-016-001/864
(SOLANAPUR)
|
1815006000NRG24070320241568213
|
07/03/2024
|
Dattaray Nanabhau Kharad
|
1815006WL088530
|
Dattaray Nanabhau Kharad
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831117
|
|
MR DATTATRAY NANASAHEB KHARAD
|
STATE BANK OF INDIA(508548)
|
|
465
|
PAITHAN
|
MH-15-006-016-001/864
(SOLANAPUR)
|
1815006000NRG24070320241567445
|
07/03/2024
|
Dattaray Nanabhau Kharad
|
1815006WL088510
|
Dattaray Nanabhau Kharad
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831114
|
|
MR DATTATRAY NANASAHEB KHARAD
|
STATE BANK OF INDIA(508548)
|
|
466
|
PAITHAN
|
MH-15-006-081-001/3060
(DAWARWADI)
|
1815006000NRG24050320241545964
|
07/03/2024
|
AOML DATTU SORMARE
|
1815006WL087454
|
AOML DATTU SORMARE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831297
|
|
MR AMOL DATTU SORMARE
|
STATE BANK OF INDIA(508548)
|
|
467
|
PAITHAN
|
MH-15-006-081-001/875
(DAWARWADI)
|
1815006000NRG24050320241545982
|
07/03/2024
|
Subhashrao Natha Tangade
|
1815006WL087454
|
Subhashrao Natha Tangade
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830984
|
|
Subhashrao Natha Tangade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29929
|
29929
|
|
|
|
|
|
|
|
|
468
|
PAITHAN
|
MH-15-006-023-001/10
(RAJAPUR)
|
1815006000NRG24040320241528056
|
07/03/2024
|
ASHRABAI DAMODHAR KALE
|
1815006WL086390
|
ASHRABAI DAMODHAR KALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831129
|
|
MRS ASARABAI DAMODHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
469
|
PAITHAN
|
MH-15-006-023-001/123
(RAJAPUR)
|
1815006000NRG24040320241528059
|
07/03/2024
|
SUMANBAI SHIVAJI GAIKWAD
|
1815006WL086390
|
SUMANBAI SHIVAJI GAIKWAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240838345
|
|
SUMANBAI SHIVAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
470
|
PAITHAN
|
MH-15-006-023-001/163
(RAJAPUR)
|
1815006000NRG24040320241528233
|
07/03/2024
|
VARSHA SANJAY BHISE
|
1815006WL086397
|
VARSHA SANJAY BHISE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831151
|
|
MRS VARSHA SANJAY BHISE
|
STATE BANK OF INDIA(508548)
|
|
471
|
PAITHAN
|
MH-15-006-023-001/172
(RAJAPUR)
|
1815006000NRG24040320241528061
|
07/03/2024
|
SALUBAI DATTU KALE
|
1815006WL086390
|
SALUBAI DATTU KALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831138
|
|
SALUBAI DATTU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
PAITHAN
|
MH-15-006-023-001/178
(RAJAPUR)
|
1815006000NRG24040320241528234
|
07/03/2024
|
NAJEMA SHAKIL SHAH
|
1815006WL086397
|
NAJEMA SHAKIL SHAH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831150
|
|
MRS NAJEMA SHAKIL SHAHA
|
STATE BANK OF INDIA(508548)
|
|
473
|
PAITHAN
|
MH-15-006-023-001/207
(RAJAPUR)
|
1815006000NRG24040320241527871
|
07/03/2024
|
GANESH GAHGADHAR DABHADE
|
1815006WL086385
|
GANESH GAHGADHAR DABHADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831113
|
|
MR GANESH GANGADHAR DABHADE
|
STATE BANK OF INDIA(508548)
|
|
474
|
PAITHAN
|
MH-15-006-023-001/207
(RAJAPUR)
|
1815006000NRG24040320241527872
|
07/03/2024
|
GANGASAGAR GANESH DABHADE
|
1815006WL086385
|
GANGASAGAR GANESH DABHADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831280
|
|
MRS GANGASAGAR GANESH DOBHADE
|
STATE BANK OF INDIA(508548)
|
|
475
|
PAITHAN
|
MH-15-006-023-001/213
(RAJAPUR)
|
1815006000NRG24040320241527874
|
07/03/2024
|
SHOBHA NAMDEV GAYKAVAD
|
1815006WL086385
|
SHOBHA NAMDEV GAYKAVAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830127
|
|
SHOBHA NAMDEV GAYKAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
PAITHAN
|
MH-15-006-023-001/214
(RAJAPUR)
|
1815006000NRG24040320241527875
|
07/03/2024
|
GANGARAM ASARAM DABHADE
|
1815006WL086385
|
GANGARAM ASARAM DABHADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240838355
|
|
GANGARAM ASARAM DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
PAITHAN
|
MH-15-006-023-001/275
(RAJAPUR)
|
1815006000NRG24040320241527881
|
07/03/2024
|
BHAGSHRI SOMINATH DABHADE
|
1815006WL086385
|
BHAGSHRI SOMINATH DABHADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831278
|
|
MISS BHAGYASHRI PARAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
478
|
PAITHAN
|
MH-15-006-023-001/275
(RAJAPUR)
|
1815006000NRG24040320241527880
|
07/03/2024
|
SOMINATH GANGADHAR DABHADE
|
1815006WL086385
|
SOMINATH GANGADHAR DABHADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831268
|
|
MR SOMNATH GANGADHAR DABHADE
|
STATE BANK OF INDIA(508548)
|
|
479
|
PAITHAN
|
MH-15-006-023-001/282
(RAJAPUR)
|
1815006000NRG24040320241527884
|
07/03/2024
|
SANTOSH RAVSAHEB GORDE
|
1815006WL086385
|
SANTOSH RAVSAHEB GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831166
|
|
MR RADHABAI SANTOSH GORDE
|
STATE BANK OF INDIA(508548)
|
|
480
|
PAITHAN
|
MH-15-006-023-001/293
(RAJAPUR)
|
1815006000NRG24040320241528062
|
07/03/2024
|
VINAYAK SARJERAO YADMAL
|
1815006WL086390
|
VINAYAK SARJERAO YADMAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831126
|
|
VINAYAK SARJERAO YADMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
PAITHAN
|
MH-15-006-023-001/295
(RAJAPUR)
|
1815006000NRG24040320241527885
|
07/03/2024
|
APPASAHEB RANGNATH DABHADE
|
1815006WL086385
|
APPASAHEB RANGNATH DABHADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831112
|
|
APPASAHEB RANGNATH DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
PAITHAN
|
MH-15-006-023-001/295
(RAJAPUR)
|
1815006000NRG24040320241527886
|
07/03/2024
|
KRUSHNA SUBHASH PAWAR
|
1815006WL086385
|
KRUSHNA SUBHASH PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831136
|
|
JAYABAI RANGNATH DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
PAITHAN
|
MH-15-006-023-001/313
(RAJAPUR)
|
1815006000NRG24040320241527891
|
07/03/2024
|
AJUMBI SAMAD SHIKH
|
1815006WL086385
|
AJUMBI SAMAD SHIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831269
|
|
MRS ANJUMBI SAMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
484
|
PAITHAN
|
MH-15-006-023-001/313
(RAJAPUR)
|
1815006000NRG24040320241527890
|
07/03/2024
|
SAMAD ISMAIL SHAIKH
|
1815006WL086385
|
SAMAD ISMAIL SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831128
|
|
SAMAD ISMAIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
PAITHAN
|
MH-15-006-023-001/314
(RAJAPUR)
|
1815006000NRG24040320241528063
|
07/03/2024
|
POOJA YOGESH GAIKWAD
|
1815006WL086390
|
POOJA YOGESH GAIKWAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830152
|
|
MRS POOJA YOGESH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
486
|
PAITHAN
|
MH-15-006-023-001/325
(RAJAPUR)
|
1815006000NRG24040320241528064
|
07/03/2024
|
LALITA SANJAY YADMAL
|
1815006WL086390
|
LALITA SANJAY YADMAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831264
|
|
MRS LALITA SANJAY YADMAL
|
STATE BANK OF INDIA(508548)
|
|
487
|
PAITHAN
|
MH-15-006-023-001/326
(RAJAPUR)
|
1815006000NRG24040320241527896
|
07/03/2024
|
INDUBAI RAOSAHEB GORDE
|
1815006WL086385
|
INDUBAI RAOSAHEB GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831119
|
|
INDUBAI RAOSAHEB GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
PAITHAN
|
MH-15-006-023-001/326
(RAJAPUR)
|
1815006000NRG24040320241527895
|
07/03/2024
|
RAOSAHEB PATILBA GORDE
|
1815006WL086385
|
RAOSAHEB PATILBA GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831118
|
|
RAOSAHEB PATILBA GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
PAITHAN
|
MH-15-006-023-001/336
(RAJAPUR)
|
1815006000NRG24040320241528238
|
07/03/2024
|
JAYRAM ASARAM GORDE
|
1815006WL086397
|
JAYRAM ASARAM GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830126
|
|
JAYRAM ASARAM GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
PAITHAN
|
MH-15-006-023-001/336
(RAJAPUR)
|
1815006000NRG24040320241528237
|
07/03/2024
|
MANISHA JAYARAM GORDE
|
1815006WL086397
|
MANISHA JAYARAM GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830100
|
|
MR MANISHA JAYARAM GORDE
|
STATE BANK OF INDIA(508548)
|
|
491
|
PAITHAN
|
MH-15-006-023-001/34
(RAJAPUR)
|
1815006000NRG24040320241527897
|
07/03/2024
|
RADHABAI RAVSAHEB SASANE
|
1815006WL086385
|
RADHABAI RAVSAHEB SASANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831279
|
|
RADHABAI RAVSAHEB SASANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
PAITHAN
|
MH-15-006-023-001/34
(RAJAPUR)
|
1815006000NRG24040320241527898
|
07/03/2024
|
RADHABAI RAVSAHEB SASANE
|
1815006WL086385
|
RADHABAI RAVSAHEB SASANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831137
|
|
MRS RADHABAI RAOSAHEB SASANE
|
STATE BANK OF INDIA(508548)
|
|
493
|
PAITHAN
|
MH-15-006-023-001/343
(RAJAPUR)
|
1815006000NRG24040320241527899
|
07/03/2024
|
MURLIDHAR EKNATH MHASKE
|
1815006WL086385
|
MURLIDHAR EKNATH MHASKE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831120
|
|
MURLIDHAR EKNATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
PAITHAN
|
MH-15-006-023-001/343
(RAJAPUR)
|
1815006000NRG24040320241527900
|
07/03/2024
|
USHA MURLIDHAR MHASKE
|
1815006WL086385
|
USHA MURLIDHAR MHASKE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831143
|
|
USHA MURLIDHAR MHASKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
495
|
PAITHAN
|
MH-15-006-023-001/360
(RAJAPUR)
|
1815006000NRG24040320241528067
|
07/03/2024
|
KAVITA RAJENDRA PIVAL
|
1815006WL086390
|
KAVITA RAJENDRA PIVAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830125
|
|
KAVITA RAJENDRA PIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
PAITHAN
|
MH-15-006-023-001/367
(RAJAPUR)
|
1815006000NRG24040320241528242
|
07/03/2024
|
NILABAI ASARAM GORDE
|
1815006WL086397
|
NILABAI ASARAM GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830101
|
|
NILABAI ASARAM GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
PAITHAN
|
MH-15-006-023-001/370
(RAJAPUR)
|
1815006000NRG24040320241528073
|
07/03/2024
|
ANJANA KRUSHNA KALE
|
1815006WL086390
|
ANJANA KRUSHNA KALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830134
|
|
ANJANA KRUSHNA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
PAITHAN
|
MH-15-006-023-001/377
(RAJAPUR)
|
1815006000NRG24040320241528074
|
07/03/2024
|
HANUMAN SUDAM GORDE
|
1815006WL086390
|
HANUMAN SUDAM GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830132
|
|
MR HANUMAN SUDAM GORDE
|
STATE BANK OF INDIA(508548)
|
|
499
|
PAITHAN
|
MH-15-006-023-001/378
(RAJAPUR)
|
1815006000NRG24040320241528244
|
07/03/2024
|
MUKTABAI ANKUSH GORDE
|
1815006WL086397
|
MUKTABAI ANKUSH GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831139
|
|
MUKTABAI ANKUSH GORDE
|
INDUSIND BANK(607189)
|
|
500
|
PAITHAN
|
MH-15-006-023-001/388
(RAJAPUR)
|
1815006000NRG24040320241528076
|
07/03/2024
|
RAMESHWAR BHAUSAHEB GORDE
|
1815006WL086390
|
RAMESHWAR BHAUSAHEB GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830129
|
|
MR RAMESHWAR BHAUSAHEB GORDE
|
STATE BANK OF INDIA(508548)
|
|
501
|
PAITHAN
|
MH-15-006-023-001/388
(RAJAPUR)
|
1815006000NRG24040320241528077
|
07/03/2024
|
RENUKA RAMESHWAR GORDE
|
1815006WL086390
|
RENUKA RAMESHWAR GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831254
|
|
RENUKA RAMESHWAR GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
PAITHAN
|
MH-15-006-023-001/444
(RAJAPUR)
|
1815006000NRG24040320241528081
|
07/03/2024
|
BHAUSAHEB VINAYAK GORDE
|
1815006WL086390
|
BHAUSAHEB VINAYAK GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831125
|
|
BHAUSAHEB VINAYAKRAV GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
PAITHAN
|
MH-15-006-023-001/444
(RAJAPUR)
|
1815006000NRG24040320241528082
|
07/03/2024
|
KUSUM BHAUSAHEB GORDE
|
1815006WL086390
|
KUSUM BHAUSAHEB GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831255
|
|
KUSUM BHAUSAHEB GORDE
|
INDUSIND BANK(607189)
|
|
504
|
PAITHAN
|
MH-15-006-023-001/449
(RAJAPUR)
|
1815006000NRG24040320241527909
|
07/03/2024
|
ALTAF TAYYAB SHAHA
|
1815006WL086385
|
ALTAF TAYYAB SHAHA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830128
|
|
MR ALTAF TAYYAB SHAHA
|
STATE BANK OF INDIA(508548)
|
|
505
|
PAITHAN
|
MH-15-006-023-001/449
(RAJAPUR)
|
1815006000NRG24040320241527910
|
07/03/2024
|
HANIPA TAYYAB SAYYAD
|
1815006WL086385
|
HANIPA TAYYAB SAYYAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831235
|
|
MRS HANIPA TAYYAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
506
|
PAITHAN
|
MH-15-006-023-001/455
(RAJAPUR)
|
1815006000NRG24040320241528084
|
07/03/2024
|
SUNIL ASHOK YADMAL
|
1815006WL086390
|
SUNIL ASHOK YADMAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830048
|
|
MR SUNIL ASHOK YADMAL
|
STATE BANK OF INDIA(508548)
|
|
507
|
PAITHAN
|
MH-15-006-023-001/459
(RAJAPUR)
|
1815006000NRG24040320241527911
|
07/03/2024
|
ALIM HASNODDIN SHAHA
|
1815006WL086385
|
ALIM HASNODDIN SHAHA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831135
|
|
ALIM HASNODDIN SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PAITHAN
|
MH-15-006-023-001/480
(RAJAPUR)
|
1815006000NRG24040320241527912
|
07/03/2024
|
Salim Hasnoddin Shaha
|
1815006WL086385
|
Salim Hasnoddin Shaha
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240838352
|
|
MR SALIM HASNODDIN SHAHA
|
STATE BANK OF INDIA(508548)
|
|
509
|
PAITHAN
|
MH-15-006-023-001/481
(RAJAPUR)
|
1815006000NRG24040320241528090
|
07/03/2024
|
Vishnu Dadarao Gonde
|
1815006WL086390
|
Vishnu Dadarao Gonde
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831127
|
|
MR VISHNU DADARAO GONDE
|
STATE BANK OF INDIA(508548)
|
|
510
|
PAITHAN
|
MH-15-006-023-001/66
(RAJAPUR)
|
1815006000NRG24040320241528245
|
07/03/2024
|
MANDABAI PRAHLAD KALE
|
1815006WL086397
|
MANDABAI PRAHLAD KALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831189
|
|
MRS MANDABAI PRALHAD KALE
|
STATE BANK OF INDIA(508548)
|
|
511
|
PAITHAN
|
MH-15-006-023-001/7
(RAJAPUR)
|
1815006000NRG24040320241528092
|
07/03/2024
|
RIHANABI RIYAZSHAH
|
1815006WL086390
|
RIHANABI RIYAZSHAH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240838460
|
|
REHNABI RIYAJ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
PAITHAN
|
MH-15-006-023-001/7
(RAJAPUR)
|
1815006000NRG24040320241528091
|
07/03/2024
|
RIYAZSHAH BABU SHAH
|
1815006WL086390
|
RIYAZSHAH BABU SHAH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831124
|
|
RIYAJ BABU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PAITHAN
|
MH-15-006-023-001/88
(RAJAPUR)
|
1815006000NRG24040320241527913
|
07/03/2024
|
HASANABI BABU SHAIKH
|
1815006WL086385
|
HASANABI BABU SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831144
|
|
HASANABEE BABU SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
PAITHAN
|
MH-15-006-100-001/1031
(PARUNDI)
|
1815006000NRG24050320241538562
|
07/03/2024
|
MAHESH GOVIND GARJE
|
1815006WL087049
|
MAHESH GOVIND GARJE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831236
|
|
MR MAHESH GOVIND GARJE
|
STATE BANK OF INDIA(508548)
|
|
515
|
PAITHAN
|
MH-15-006-100-001/1050
(PARUNDI)
|
1815006000NRG24050320241538564
|
07/03/2024
|
ARBAJ KALIM SHAIKH
|
1815006WL087049
|
ARBAJ KALIM SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240838347
|
|
ARBAJ KALIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
PAITHAN
|
MH-15-006-100-001/1053
(PARUNDI)
|
1815006000NRG24050320241538565
|
07/03/2024
|
IBRAHIM MAHETAB SHAIKH
|
1815006WL087049
|
IBRAHIM MAHETAB SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830064
|
|
IBRAHIM MAHETAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
PAITHAN
|
MH-15-006-100-001/1053
(PARUNDI)
|
1815006000NRG24050320241538566
|
07/03/2024
|
SUMAIYYA IBRAHIM SHAIKH
|
1815006WL087049
|
SUMAIYYA IBRAHIM SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830065
|
|
MRS SUMAIYYA IBRAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
518
|
PAITHAN
|
MH-15-006-100-001/5759
(PARUNDI)
|
1815006000NRG24050320241538778
|
07/03/2024
|
DWARKABAI DHARMARAJ DAUND
|
1815006WL087062
|
DWARKABAI DHARMARAJ DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830150
|
|
Mrs. Dwarakabai Dharmaraj Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
PAITHAN
|
MH-15-006-100-001/5787
(PARUNDI)
|
1815006000NRG24050320241538576
|
07/03/2024
|
IMRAN AREFBHAI SHAIKH
|
1815006WL087049
|
IMRAN AREFBHAI SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831259
|
|
MR IMRAN AREFBHAI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
520
|
PAITHAN
|
MH-15-006-100-001/5800
(PARUNDI)
|
1815006000NRG24050320241538785
|
07/03/2024
|
DIPAK MOHANRAO DAUND
|
1815006WL087062
|
DIPAK MOHANRAO DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831121
|
|
DIPAK MOHANRAO DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
PAITHAN
|
MH-15-006-100-001/5807
(PARUNDI)
|
1815006000NRG24050320241538581
|
07/03/2024
|
DANESH AYUB SHAIKH
|
1815006WL087049
|
DANESH AYUB SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831131
|
|
DANESH AAYUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
PAITHAN
|
MH-15-006-100-001/5821
(PARUNDI)
|
1815006000NRG24050320241540435
|
07/03/2024
|
MANDA VIJAY NISARGE
|
1815006WL087157
|
MANDA VIJAY NISARGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831134
|
|
MRS MANDA VIJAY NISARGE
|
STATE BANK OF INDIA(508548)
|
|
523
|
PAITHAN
|
MH-15-006-100-001/5821
(PARUNDI)
|
1815006000NRG24050320241540434
|
07/03/2024
|
VIJAY GORAKH NISARGE
|
1815006WL087157
|
VIJAY GORAKH NISARGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831132
|
|
MR VIJAY GORAKH NISARGE
|
STATE BANK OF INDIA(508548)
|
|
524
|
PAITHAN
|
MH-15-006-100-001/5822
(PARUNDI)
|
1815006000NRG24050320241538788
|
07/03/2024
|
MAHENDRA MOHAN DAUND
|
1815006WL087062
|
MAHENDRA MOHAN DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831123
|
|
MASTER MAHENRDA MOHAN DAUND
|
STATE BANK OF INDIA(508548)
|
|
525
|
PAITHAN
|
MH-15-006-100-001/827
(PARUNDI)
|
1815006000NRG24050320241540445
|
07/03/2024
|
VIJAY NAMDEV LANDE
|
1815006WL087157
|
VIJAY NAMDEV LANDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830026
|
|
MR VIJAY NAMDEV LANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95004
|
95004
|
|
|
|
|
|
|
|
|
526
|
PAITHAN
|
MH-15-006-008-001/1476
(NANDAR)
|
1815006000NRG24070320241564487
|
07/03/2024
|
ASHOK HAUSHIRAM SHINDE
|
1815006WL088375
|
ASHOK HAUSHIRAM SHINDE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831130
|
|
ASHOK HAUSHIRAM SHIN
|
BANK OF BARODA(606985)
|
|
527
|
PAITHAN
|
MH-15-006-071-001/118
(DHORKIN)
|
1815006000NRG24070320241566938
|
07/03/2024
|
LAXMIBAI PARAJI KAHANE
|
1815006WL088480
|
LAXMIBAI PARAJI KAHANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831122
|
|
LAXMIBAI PARAJI KAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
PAITHAN
|
MH-15-006-071-001/31
(DHORKIN)
|
1815006000NRG24070320241566947
|
07/03/2024
|
SARASWATI MALHAR BHAVLE
|
1815006WL088480
|
SARASWATI MALHAR BHAVLE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830086
|
|
MR SARSAVATI MALHARI BHAULE
|
STATE BANK OF INDIA(508548)
|
|
529
|
PAITHAN
|
MH-15-006-071-001/451
(DHORKIN)
|
1815006000NRG24070320241566952
|
07/03/2024
|
Karbhari Sitaram Bhavale
|
1815006WL088480
|
Karbhari Sitaram Bhavale
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831304
|
|
Mr. Karbhari Sitaram Bhavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
PAITHAN
|
MH-15-006-071-001/451
(DHORKIN)
|
1815006000NRG24070320241566953
|
07/03/2024
|
SARASVATI KARBHARI BHAVALE
|
1815006WL088480
|
SARASVATI KARBHARI BHAVALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831301
|
|
MR SARASVATI KARBHARI BHAVALE
|
STATE BANK OF INDIA(508548)
|
|
531
|
PAITHAN
|
MH-15-006-071-001/638
(DHORKIN)
|
1815006000NRG24070320241566965
|
07/03/2024
|
RAJARAM RAMRAO LIPNE
|
1815006WL088480
|
RAJARAM RAMRAO LIPNE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831239
|
|
RAJARAM RAMRAO LIPNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
PAITHAN
|
MH-15-006-071-001/76
(DHORKIN)
|
1815006000NRG24070320241566972
|
07/03/2024
|
APPASAHEB GAJBA GAVALI
|
1815006WL088480
|
APPASAHEB GAJBA GAVALI
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831168
|
|
APPASAHEB GAJBA GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
PAITHAN
|
MH-15-006-071-001/924
(DHORKIN)
|
1815006000NRG24070320241566976
|
07/03/2024
|
PANDURANG SITARAM BHAVLE
|
1815006WL088480
|
PANDURANG SITARAM BHAVLE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831158
|
|
MR PANDURANG SITARAM BHAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
534
|
PAITHAN
|
MH-15-006-016-001/1393
(SOLANAPUR)
|
1815006000NRG24070320241568005
|
07/03/2024
|
Mahadev Asaram Khutade
|
1815006WL088530
|
Mahadev Asaram Khutade
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831145
|
|
MR MAHADEV ASARAM KHUTADE
|
STATE BANK OF INDIA(508548)
|
|
535
|
PAITHAN
|
MH-15-006-016-001/1393
(SOLANAPUR)
|
1815006000NRG24070320241568006
|
07/03/2024
|
Mahadev Asaram Khutade
|
1815006WL088530
|
Mahadev Asaram Khutade
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831146
|
|
MR MAHADEV ASARAM KHUTADE
|
STATE BANK OF INDIA(508548)
|
|
536
|
PAITHAN
|
MH-15-006-016-001/1393
(SOLANAPUR)
|
1815006000NRG24070320241568007
|
07/03/2024
|
Mahadev Asaram Khutade
|
1815006WL088530
|
Mahadev Asaram Khutade
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831147
|
|
MR MAHADEV ASARAM KHUTADE
|
STATE BANK OF INDIA(508548)
|
|
537
|
PAITHAN
|
MH-15-006-016-001/1393
(SOLANAPUR)
|
1815006000NRG24070320241568008
|
07/03/2024
|
Mahadev Asaram Khutade
|
1815006WL088530
|
Mahadev Asaram Khutade
|
00415
|
SBIN0021739
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240831148
|
|
MR MAHADEV ASARAM KHUTADE
|
STATE BANK OF INDIA(508548)
|
|
538
|
PAITHAN
|
MH-15-006-016-001/1393
(SOLANAPUR)
|
1815006000NRG24070320241568009
|
07/03/2024
|
Mahadev Asaram Khutade
|
1815006WL088530
|
Mahadev Asaram Khutade
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831149
|
|
MR MAHADEV ASARAM KHUTADE
|
STATE BANK OF INDIA(508548)
|
|
539
|
PAITHAN
|
MH-15-006-071-001/643
(DHORKIN)
|
1815006000NRG24070320241566967
|
07/03/2024
|
ABASAHEB RAMRAO LIPNE
|
1815006WL088480
|
ABASAHEB RAMRAO LIPNE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831266
|
|
ABASAHEB RAMRAO LIPNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
PAITHAN
|
MH-15-006-081-002/1837
(DAWARWADI)
|
1815006000NRG24050320241545989
|
07/03/2024
|
JAGNNATH NANASAHEB TANGADE
|
1815006WL087454
|
JAGNNATH NANASAHEB TANGADE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240838363
|
|
JAGNNATH NANASAHEB TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10701
|
10701
|
|
|
|
|
|
|
|
|
541
|
PAITHAN
|
MH-15-006-081-001/2053
(DAWARWADI)
|
1815006000NRG24050320241545817
|
07/03/2024
|
SANDIP DADASAHEB GHODKE
|
1815006WL087446
|
SANDIP DADASAHEB GHODKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831300
|
|
MR SANDIP DADASAHEB GHODKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
542
|
PAITHAN
|
MH-15-006-008-001/1486
(NANDAR)
|
1815006000NRG24070320241565663
|
07/03/2024
|
Gopal Gangaram Raut
|
1815006WL088420
|
Gopal Gangaram Raut
|
00662
|
BDBL0001180
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838373
|
|
GOPAL GANGARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
PAITHAN
|
MH-15-006-008-001/1486
(NANDAR)
|
1815006000NRG24070320241565666
|
07/03/2024
|
Surekha Anil Raut
|
1815006WL088420
|
Surekha Anil Raut
|
00662
|
BDBL0001180
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838374
|
|
SUREKHA ANIL RAUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
544
|
PAITHAN
|
MH-15-006-008-001/1055
(NANDAR)
|
1815006000NRG24070320241564475
|
07/03/2024
|
SHITAL SANTOSH GARAD
|
1815006WL088375
|
SHITAL SANTOSH GARAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838393
|
|
SHITAL SANTOSH GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
PAITHAN
|
MH-15-006-008-001/1207
(NANDAR)
|
1815006000NRG24070320241565502
|
07/03/2024
|
POOJA MAHESH JARHAD
|
1815006WL088416
|
POOJA MAHESH JARHAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240829978
|
|
Miss. POOJA MANOHAR BHAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
546
|
PAITHAN
|
MH-15-006-016-001/1412
(SOLANAPUR)
|
1815006000NRG24070320241568021
|
07/03/2024
|
Shubham Navnath Jadhav
|
1815006WL088530
|
Shubham Navnath Jadhav
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240830114
|
|
SHUBHAM NAVNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PAITHAN
|
MH-15-006-016-001/1412
(SOLANAPUR)
|
1815006000NRG24070320241568022
|
07/03/2024
|
Shubham Navnath Jadhav
|
1815006WL088530
|
Shubham Navnath Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830115
|
|
SHUBHAM NAVNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PAITHAN
|
MH-15-006-016-001/1412
(SOLANAPUR)
|
1815006000NRG24070320241568023
|
07/03/2024
|
Shubham Navnath Jadhav
|
1815006WL088530
|
Shubham Navnath Jadhav
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830116
|
|
SHUBHAM NAVNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PAITHAN
|
MH-15-006-016-001/1428
(SOLANAPUR)
|
1815006000NRG24070320241568043
|
07/03/2024
|
Vijendra Damodhar Kapade
|
1815006WL088530
|
Vijendra Damodhar Kapade
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240829993
|
|
VIJENDRA DAMODHAR KAPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
PAITHAN
|
MH-15-006-016-001/1428
(SOLANAPUR)
|
1815006000NRG24070320241568044
|
07/03/2024
|
Vijendra Damodhar Kapade
|
1815006WL088530
|
Vijendra Damodhar Kapade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829994
|
|
VIJENDRA DAMODHAR KAPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
PAITHAN
|
MH-15-006-016-001/1428
(SOLANAPUR)
|
1815006000NRG24070320241568045
|
07/03/2024
|
Vijendra Damodhar Kapade
|
1815006WL088530
|
Vijendra Damodhar Kapade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240829995
|
|
VIJENDRA DAMODHAR KAPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
PAITHAN
|
MH-15-006-016-001/343
(SOLANAPUR)
|
1815006000NRG24070320241568101
|
07/03/2024
|
Mira Ashok Shirsath
|
1815006WL088530
|
Mira Ashok Shirsath
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831281
|
|
MIRA ASHOK SHIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PAITHAN
|
MH-15-006-016-001/343
(SOLANAPUR)
|
1815006000NRG24070320241568102
|
07/03/2024
|
Mira Ashok Shirsath
|
1815006WL088530
|
Mira Ashok Shirsath
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240831282
|
|
MIRA ASHOK SHIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PAITHAN
|
MH-15-006-016-001/343
(SOLANAPUR)
|
1815006000NRG24070320241568103
|
07/03/2024
|
Mira Ashok Shirsath
|
1815006WL088530
|
Mira Ashok Shirsath
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831283
|
|
MIRA ASHOK SHIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PAITHAN
|
MH-15-006-016-001/343
(SOLANAPUR)
|
1815006000NRG24070320241568104
|
07/03/2024
|
Mira Ashok Shirsath
|
1815006WL088530
|
Mira Ashok Shirsath
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831284
|
|
MIRA ASHOK SHIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PAITHAN
|
MH-15-006-016-001/689
(SOLANAPUR)
|
1815006000NRG24070320241568165
|
07/03/2024
|
GANESH RADHAKISAN SATPUTE
|
1815006WL088530
|
GANESH RADHAKISAN SATPUTE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240838405
|
|
MR GANESH RADHAKISAN SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
557
|
PAITHAN
|
MH-15-006-016-001/689
(SOLANAPUR)
|
1815006000NRG24070320241568166
|
07/03/2024
|
GANESH RADHAKISAN SATPUTE
|
1815006WL088530
|
GANESH RADHAKISAN SATPUTE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240838406
|
|
MR GANESH RADHAKISAN SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
558
|
PAITHAN
|
MH-15-006-016-001/689
(SOLANAPUR)
|
1815006000NRG24070320241567436
|
07/03/2024
|
GANESH RADHAKISAN SATPUTE
|
1815006WL088510
|
GANESH RADHAKISAN SATPUTE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240838407
|
|
MR GANESH RADHAKISAN SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
559
|
PAITHAN
|
MH-15-006-016-001/785
(SOLANAPUR)
|
1815006000NRG24070320241567440
|
07/03/2024
|
GANESH BABAN JADHAV
|
1815006WL088510
|
GANESH BABAN JADHAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831242
|
|
Mr. GANESH BABANRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
560
|
PAITHAN
|
MH-15-006-016-001/785
(SOLANAPUR)
|
1815006000NRG24070320241568188
|
07/03/2024
|
GANESH BABAN JADHAV
|
1815006WL088530
|
GANESH BABAN JADHAV
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831243
|
|
Mr. GANESH BABANRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
561
|
PAITHAN
|
MH-15-006-016-001/785
(SOLANAPUR)
|
1815006000NRG24070320241568189
|
07/03/2024
|
GANESH BABAN JADHAV
|
1815006WL088530
|
GANESH BABAN JADHAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830010
|
|
Mr. GANESH BABANRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
562
|
PAITHAN
|
MH-15-006-016-001/785
(SOLANAPUR)
|
1815006000NRG24070320241568190
|
07/03/2024
|
GANESH BABAN JADHAV
|
1815006WL088530
|
GANESH BABAN JADHAV
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240830011
|
|
Mr. GANESH BABANRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
563
|
PAITHAN
|
MH-15-006-016-001/785
(SOLANAPUR)
|
1815006000NRG24070320241568191
|
07/03/2024
|
GANESH BABAN JADHAV
|
1815006WL088530
|
GANESH BABAN JADHAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830012
|
|
Mr. GANESH BABANRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
564
|
PAITHAN
|
MH-15-006-016-001/785
(SOLANAPUR)
|
1815006000NRG24070320241568192
|
07/03/2024
|
GANESH BABAN JADHAV
|
1815006WL088530
|
GANESH BABAN JADHAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830013
|
|
Mr. GANESH BABANRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
565
|
PAITHAN
|
MH-15-006-016-001/930
(SOLANAPUR)
|
1815006000NRG24070320241567450
|
07/03/2024
|
Jijabai asaram Khutade
|
1815006WL088510
|
Jijabai asaram Khutade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240838351
|
|
JIJABAI ASARAM KHUTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
PAITHAN
|
MH-15-006-023-001/319
(RAJAPUR)
|
1815006000NRG24040320241528235
|
07/03/2024
|
Pooja Kisan Kale
|
1815006WL086397
|
Pooja Kisan Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240838367
|
|
POOJA KISAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
PAITHAN
|
MH-15-006-067-001/17625
(VIHAMANDWA)
|
1815006000NRG24070320241564726
|
07/03/2024
|
Ravindra Babuaro Dhayade
|
1815006WL088387
|
Ravindra Babuaro Dhayade
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240830005
|
|
Ravindra Babuaro Dhayade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
568
|
PAITHAN
|
MH-15-006-071-001/1159
(DHORKIN)
|
1815006000NRG24070320241567314
|
07/03/2024
|
HARUN VAJIR SHAIKH
|
1815006WL088508
|
HARUN VAJIR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240838413
|
|
HARUN VAJIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
PAITHAN
|
MH-15-006-071-001/1172
(DHORKIN)
|
1815006000NRG24070320241567316
|
07/03/2024
|
NAJAMA IBRAHIM SHAIKH
|
1815006WL088508
|
NAJAMA IBRAHIM SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829964
|
|
NAJAMA IBRAHIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
PAITHAN
|
MH-15-006-071-001/1172
(DHORKIN)
|
1815006000NRG24070320241567315
|
07/03/2024
|
SHAIKH IBRAHIM NIJAM
|
1815006WL088508
|
SHAIKH IBRAHIM NIJAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240838409
|
|
SHAIKH IBRAHIM NIJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PAITHAN
|
MH-15-006-071-001/1211
(DHORKIN)
|
1815006000NRG24070320241567317
|
07/03/2024
|
ALIMUDDIN ZAINUDDIN SHAIKH
|
1815006WL088508
|
ALIMUDDIN ZAINUDDIN SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829976
|
|
ALIMUDDIN ZAINUDDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
PAITHAN
|
MH-15-006-071-001/1211
(DHORKIN)
|
1815006000NRG24070320241567318
|
07/03/2024
|
ASMABANO ALIMUDDIN SHAIKH
|
1815006WL088508
|
ASMABANO ALIMUDDIN SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829977
|
|
ASMABANO ALIMUDDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
PAITHAN
|
MH-15-006-071-001/1267
(DHORKIN)
|
1815006000NRG24070320241567319
|
07/03/2024
|
RUKSANA ABBAS SHAIKH
|
1815006WL088508
|
RUKSANA ABBAS SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829972
|
|
RUKSANA ABBAS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
PAITHAN
|
MH-15-006-071-001/1267
(DHORKIN)
|
1815006000NRG24070320241567320
|
07/03/2024
|
SHABANA AZIM SHAIKH
|
1815006WL088508
|
SHABANA AZIM SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829965
|
|
SHABANA AZIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PAITHAN
|
MH-15-006-071-001/1412
(DHORKIN)
|
1815006000NRG24070320241567322
|
07/03/2024
|
ASHVINI RAVINDRAKUMAR BHUS
|
1815006WL088508
|
ASHVINI RAVINDRAKUMAR BHUS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240838412
|
|
ASHVINI RAVINDRAKUMAR BHUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
PAITHAN
|
MH-15-006-071-001/1412
(DHORKIN)
|
1815006000NRG24070320241567321
|
07/03/2024
|
RAVINDRA PARSHVANATH BHUS
|
1815006WL088508
|
RAVINDRA PARSHVANATH BHUS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240838411
|
|
RAVINDRA PARSHVANATH BHUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
PAITHAN
|
MH-15-006-071-001/202
(DHORKIN)
|
1815006000NRG24070320241566943
|
07/03/2024
|
Girjabai Gyabai Pawar
|
1815006WL088480
|
Girjabai Gyabai Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829975
|
|
GIRJABAI GYABAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
PAITHAN
|
MH-15-006-071-001/652
(DHORKIN)
|
1815006000NRG24070320241567327
|
07/03/2024
|
DEEPAK GANGADHAR NARWADE
|
1815006WL088508
|
DEEPAK GANGADHAR NARWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830119
|
|
DEEPAK GANGADHAR NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
PAITHAN
|
MH-15-006-071-001/728
(DHORKIN)
|
1815006000NRG24070320241567328
|
07/03/2024
|
NASRIN FAZAL SHAIKH
|
1815006WL088508
|
NASRIN FAZAL SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240838410
|
|
NASRIN FAZAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PAITHAN
|
MH-15-006-071-001/765
(DHORKIN)
|
1815006000NRG24070320241567329
|
07/03/2024
|
NAJUBI NIJAM SHAIKH
|
1815006WL088508
|
NAJUBI NIJAM SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240838408
|
|
NAJUBI NIJAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
PAITHAN
|
MH-15-006-081-001/1011
(DAWARWADI)
|
1815006000NRG24050320241546779
|
07/03/2024
|
PRAJAKTA ABHIJEET TANGADE
|
1815006WL087482
|
PRAJAKTA ABHIJEET TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829970
|
|
PRAJAKTA ABHIJEET TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PAITHAN
|
MH-15-006-081-001/1327
(DAWARWADI)
|
1815006000NRG24050320241545941
|
07/03/2024
|
KAVITA RADHAKISAN SORMARE
|
1815006WL087454
|
KAVITA RADHAKISAN SORMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830078
|
|
KAVITA RADHAKISAN SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PAITHAN
|
MH-15-006-081-001/1333
(DAWARWADI)
|
1815006000NRG24050320241545897
|
07/03/2024
|
AARCHANA AMBADAS RAUT
|
1815006WL087453
|
AARCHANA AMBADAS RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240838380
|
|
ARCHANA AMBADAS RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PAITHAN
|
MH-15-006-081-001/1445
(DAWARWADI)
|
1815006000NRG24050320241546047
|
07/03/2024
|
SUNIL SUBHASH BHAWARE
|
1815006WL087457
|
SUNIL SUBHASH BHAWARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829987
|
|
SUNIL SUBHASH BHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PAITHAN
|
MH-15-006-081-001/1468
(DAWARWADI)
|
1815006000NRG24050320241545661
|
07/03/2024
|
DWARKABAI MOHANRAV TANGADE
|
1815006WL087442
|
DWARKABAI MOHANRAV TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829979
|
|
DWARKABAI MOHANRAV TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
PAITHAN
|
MH-15-006-081-001/1468
(DAWARWADI)
|
1815006000NRG24050320241545662
|
07/03/2024
|
RENUKA SANTOSH TANGADE
|
1815006WL087442
|
RENUKA SANTOSH TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829967
|
|
RENUKA SANTOSH TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PAITHAN
|
MH-15-006-081-001/149
(DAWARWADI)
|
1815006000NRG24050320241546053
|
07/03/2024
|
ANITABAI VITTHAL SARGAR
|
1815006WL087457
|
ANITABAI VITTHAL SARGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830120
|
|
ANITA VITTHAL SARGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PAITHAN
|
MH-15-006-081-001/1505
(DAWARWADI)
|
1815006000NRG24050320241546151
|
07/03/2024
|
MANDABAI RAJU SORMARE
|
1815006WL087463
|
MANDABAI RAJU SORMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837484
|
|
MANDABAI RAJU SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PAITHAN
|
MH-15-006-081-001/1506
(DAWARWADI)
|
1815006000NRG24050320241545944
|
07/03/2024
|
SUVARNA BHIMA DHARE
|
1815006WL087454
|
SUVARNA BHIMA DHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837478
|
|
SUVARNA BHIMA DHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
PAITHAN
|
MH-15-006-081-001/153
(DAWARWADI)
|
1815006000NRG24050320241545945
|
07/03/2024
|
GHAGIRATHDAS SHANKARDAS VAISHNAV
|
1815006WL087454
|
GHAGIRATHDAS SHANKARDAS VAISHNAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829980
|
|
BHAGIRATHADAS SHANKA
|
BANK OF BARODA(606985)
|
|
591
|
PAITHAN
|
MH-15-006-081-001/1530
(DAWARWADI)
|
1815006000NRG24050320241546154
|
07/03/2024
|
YOGESH ASHOK BHUSARE
|
1815006WL087463
|
YOGESH ASHOK BHUSARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831292
|
|
YOGESH ASHOK BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
PAITHAN
|
MH-15-006-081-001/1579
(DAWARWADI)
|
1815006000NRG24050320241545622
|
07/03/2024
|
KOMAL SWAPNIL KAKDE
|
1815006WL087441
|
KOMAL SWAPNIL KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837515
|
|
KOMAL SWAPNIL KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
PAITHAN
|
MH-15-006-081-001/1579
(DAWARWADI)
|
1815006000NRG24050320241545621
|
07/03/2024
|
SWANIL DAMODHAR KAKDE
|
1815006WL087441
|
SWANIL DAMODHAR KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830007
|
|
SWAPNIL DAMODHAR KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
PAITHAN
|
MH-15-006-081-001/1713
(DAWARWADI)
|
1815006000NRG24050320241545803
|
07/03/2024
|
babanbai tatya kakde
|
1815006WL087446
|
babanbai tatya kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837481
|
|
babanbai tatya kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
PAITHAN
|
MH-15-006-081-001/176
(DAWARWADI)
|
1815006000NRG24050320241545804
|
07/03/2024
|
LAXMAN LOBHAJI DAVADE
|
1815006WL087446
|
LAXMAN LOBHAJI DAVADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829971
|
|
LAXMAN LOBHAJI DAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
PAITHAN
|
MH-15-006-081-001/1767
(DAWARWADI)
|
1815006000NRG24050320241545903
|
07/03/2024
|
Amol Shivaji Bhusare
|
1815006WL087453
|
Amol Shivaji Bhusare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830009
|
|
AMOL SHIVAJI BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PAITHAN
|
MH-15-006-081-001/1830
(DAWARWADI)
|
1815006000NRG24050320241545807
|
07/03/2024
|
KANHOPATRA PRADIP MORE
|
1815006WL087446
|
KANHOPATRA PRADIP MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830008
|
|
KANHOPATRA PRADIP MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
PAITHAN
|
MH-15-006-081-001/1838
(DAWARWADI)
|
1815006000NRG24050320241545904
|
07/03/2024
|
ANIRUDDHA BABAN SHINDE
|
1815006WL087453
|
ANIRUDDHA BABAN SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830001
|
|
ANIRUDDHA BABAN SHIN
|
BANK OF BARODA(606985)
|
|
599
|
PAITHAN
|
MH-15-006-081-001/1841
(DAWARWADI)
|
1815006000NRG24050320241540555
|
07/03/2024
|
BABASAHEB BABURAO KALE
|
1815006WL087164
|
BABASAHEB BABURAO KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830000
|
|
BABASAHEB BABURAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
PAITHAN
|
MH-15-006-081-001/1841
(DAWARWADI)
|
1815006000NRG24050320241540556
|
07/03/2024
|
VINABAI BABASAHEB KALE
|
1815006WL087164
|
VINABAI BABASAHEB KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829999
|
|
VINABAI BABASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
PAITHAN
|
MH-15-006-081-001/1843
(DAWARWADI)
|
1815006000NRG24050320241546798
|
07/03/2024
|
SANJAY RAJENDRA WAGHMODE
|
1815006WL087482
|
SANJAY RAJENDRA WAGHMODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830118
|
|
MR SANJAYRAJENDRAWAGHMODE RAJENDRA WAGHM
|
STATE BANK OF INDIA(508548)
|
|
602
|
PAITHAN
|
MH-15-006-081-001/1848
(DAWARWADI)
|
1815006000NRG24050320241545668
|
07/03/2024
|
ANITA BHAGINATH SORMARE
|
1815006WL087442
|
ANITA BHAGINATH SORMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830124
|
|
ANITA BHAGINATH SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
PAITHAN
|
MH-15-006-081-001/1848
(DAWARWADI)
|
1815006000NRG24050320241545667
|
07/03/2024
|
BHAGINATH RANBHAJI SORMARE
|
1815006WL087442
|
BHAGINATH RANBHAJI SORMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831212
|
|
BHAGINATH RANBHAJI SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
PAITHAN
|
MH-15-006-081-001/1856
(DAWARWADI)
|
1815006000NRG24050320241545951
|
07/03/2024
|
YOGETA YOGESH TALPE
|
1815006WL087454
|
YOGETA YOGESH TALPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837476
|
|
YOGITA YOGESH TALAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
PAITHAN
|
MH-15-006-081-001/1883
(DAWARWADI)
|
1815006000NRG24050320241545808
|
07/03/2024
|
SULABHA YOGESH SARODE
|
1815006WL087446
|
SULABHA YOGESH SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830085
|
|
SULABHA YOGESH SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
PAITHAN
|
MH-15-006-081-001/1884
(DAWARWADI)
|
1815006000NRG24050320241545811
|
07/03/2024
|
KAVITA PARMESWHAR SARODE
|
1815006WL087446
|
KAVITA PARMESWHAR SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837479
|
|
KAVITA PARMESHWAR SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PAITHAN
|
MH-15-006-081-001/1912
(DAWARWADI)
|
1815006000NRG24050320241545670
|
07/03/2024
|
Subhadrabai Bhaurav Sormare
|
1815006WL087442
|
Subhadrabai Bhaurav Sormare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829982
|
|
Subhadrabai Bhaurav Sormare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
PAITHAN
|
MH-15-006-081-001/1930
(DAWARWADI)
|
1815006000NRG24050320241545908
|
07/03/2024
|
KIRAN ARJUN TOTARE
|
1815006WL087453
|
KIRAN ARJUN TOTARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830004
|
|
KIRAN ARJUN TOTARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
PAITHAN
|
MH-15-006-081-001/1930
(DAWARWADI)
|
1815006000NRG24050320241545909
|
07/03/2024
|
SHILABAI ARJUN TOTARE
|
1815006WL087453
|
SHILABAI ARJUN TOTARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837517
|
|
SHILABAI ARJUN TOTARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
PAITHAN
|
MH-15-006-081-001/1930
(DAWARWADI)
|
1815006000NRG24050320241545910
|
07/03/2024
|
SUNITA KIRAN TOTARE
|
1815006WL087453
|
SUNITA KIRAN TOTARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829988
|
|
SUNITA KIRAN TOTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PAITHAN
|
MH-15-006-081-001/1980
(DAWARWADI)
|
1815006000NRG24050320241545911
|
07/03/2024
|
SARITA DNYANESHWAR SHINDE
|
1815006WL087453
|
SARITA DNYANESHWAR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837514
|
|
SARITA DNYANESHWAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
PAITHAN
|
MH-15-006-081-001/2008
(DAWARWADI)
|
1815006000NRG24050320241545954
|
07/03/2024
|
Akshay Sanjay Manchare
|
1815006WL087454
|
Akshay Sanjay Manchare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837512
|
|
Akshay Sanjay Manchare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
PAITHAN
|
MH-15-006-081-001/2008
(DAWARWADI)
|
1815006000NRG24050320241545955
|
07/03/2024
|
RENUKA AKSHAY MANCHARE
|
1815006WL087454
|
RENUKA AKSHAY MANCHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837518
|
|
MRS RENUKA RAVAN TOGE
|
STATE BANK OF INDIA(508548)
|
|
614
|
PAITHAN
|
MH-15-006-081-001/2044
(DAWARWADI)
|
1815006000NRG24050320241545913
|
07/03/2024
|
RANJANA DNYANESHWAR TOTARE
|
1815006WL087453
|
RANJANA DNYANESHWAR TOTARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829998
|
|
RANJANA DNYANESHWAR TOTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
PAITHAN
|
MH-15-006-081-001/2051
(DAWARWADI)
|
1815006000NRG24050320241545815
|
07/03/2024
|
GOPAL CHANDRAPRASAD MORE
|
1815006WL087446
|
GOPAL CHANDRAPRASAD MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837482
|
|
GOPAL CHANDRAPRASAD MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
PAITHAN
|
MH-15-006-081-001/2051
(DAWARWADI)
|
1815006000NRG24050320241545816
|
07/03/2024
|
NIKITA GOPAL MORE
|
1815006WL087446
|
NIKITA GOPAL MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837483
|
|
NIKITA GOPAL MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
PAITHAN
|
MH-15-006-081-001/2054
(DAWARWADI)
|
1815006000NRG24050320241546065
|
07/03/2024
|
USHA GANPAT SARODE
|
1815006WL087457
|
USHA GANPAT SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829984
|
|
USHA GANPAT SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PAITHAN
|
MH-15-006-081-001/2095
(DAWARWADI)
|
1815006000NRG24050320241545914
|
07/03/2024
|
NANASAHEB RAMESH SORMARE
|
1815006WL087453
|
NANASAHEB RAMESH SORMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829996
|
|
NANASAHEB RAMESH SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
PAITHAN
|
MH-15-006-081-001/2095
(DAWARWADI)
|
1815006000NRG24050320241545915
|
07/03/2024
|
POOJA NANASAHEB SORMARE
|
1815006WL087453
|
POOJA NANASAHEB SORMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837516
|
|
POOJA NANASAHEB SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
PAITHAN
|
MH-15-006-081-001/2098
(DAWARWADI)
|
1815006000NRG24050320241545823
|
07/03/2024
|
jyoti yogesh kakde
|
1815006WL087446
|
jyoti yogesh kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830003
|
|
JYOTI YOGESH KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PAITHAN
|
MH-15-006-081-001/2098
(DAWARWADI)
|
1815006000NRG24050320241545822
|
07/03/2024
|
yogesh tatya kakde
|
1815006WL087446
|
yogesh tatya kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837485
|
|
YOGESH TATYA KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PAITHAN
|
MH-15-006-081-001/2101
(DAWARWADI)
|
1815006000NRG24050320241546168
|
07/03/2024
|
MIRABAI RANGNATH TOTRE
|
1815006WL087463
|
MIRABAI RANGNATH TOTRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831294
|
|
MIRABAI RANGNATH TOTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PAITHAN
|
MH-15-006-081-001/296
(DAWARWADI)
|
1815006000NRG24050320241540564
|
07/03/2024
|
SUDHAKAR GANGADHAR TANGDE
|
1815006WL087164
|
SUDHAKAR GANGADHAR TANGDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830123
|
|
SUDAM GAGARAM TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PAITHAN
|
MH-15-006-081-001/306
(DAWARWADI)
|
1815006000NRG24050320241545962
|
07/03/2024
|
TAYI SUDAM MANCHARE
|
1815006WL087454
|
TAYI SUDAM MANCHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837513
|
|
TAYI SUDAM MANCHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
PAITHAN
|
MH-15-006-081-001/3060
(DAWARWADI)
|
1815006000NRG24050320241545963
|
07/03/2024
|
DATTATRAY BAPURAO SORMARE
|
1815006WL087454
|
DATTATRAY BAPURAO SORMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837477
|
|
DATTATRAY BAPURAO SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
PAITHAN
|
MH-15-006-081-001/3064
(DAWARWADI)
|
1815006000NRG24050320241545630
|
07/03/2024
|
MANDA RAMESHWAR SARODE
|
1815006WL087441
|
MANDA RAMESHWAR SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830002
|
|
MANDA RAMESHWAR SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
PAITHAN
|
MH-15-006-081-001/3064
(DAWARWADI)
|
1815006000NRG24050320241545629
|
07/03/2024
|
RAMESHWAR SHIVAJI SARODE
|
1815006WL087441
|
RAMESHWAR SHIVAJI SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830006
|
|
RAMESHWAR SHIVAJI SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
PAITHAN
|
MH-15-006-081-001/307666
(DAWARWADI)
|
1815006000NRG24050320241545917
|
07/03/2024
|
DIPALI ATUL SHENDGE
|
1815006WL087453
|
DIPALI ATUL SHENDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830121
|
|
DIPALI ATUL SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
PAITHAN
|
MH-15-006-081-001/307667
(DAWARWADI)
|
1815006000NRG24050320241545918
|
07/03/2024
|
Akash Ashok Satpute
|
1815006WL087453
|
Akash Ashok Satpute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829973
|
|
AKASH ASHOK SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
PAITHAN
|
MH-15-006-081-001/3088
(DAWARWADI)
|
1815006000NRG24050320241545965
|
07/03/2024
|
Sonali Sopan Kale
|
1815006WL087454
|
Sonali Sopan Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829990
|
|
Sonali Sopan Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
PAITHAN
|
MH-15-006-081-001/309
(DAWARWADI)
|
1815006000NRG24050320241545632
|
07/03/2024
|
KISHOR ASHOK KAKDE
|
1815006WL087441
|
KISHOR ASHOK KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829997
|
|
KISHOR ASHOK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
PAITHAN
|
MH-15-006-081-001/3133
(DAWARWADI)
|
1815006000NRG24050320241545969
|
07/03/2024
|
NILESH ASHOKRAO DAHIBHATE
|
1815006WL087454
|
NILESH ASHOKRAO DAHIBHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829985
|
|
MR NILESH ASHOKRAO DAHIBHATE
|
STATE BANK OF INDIA(508548)
|
|
633
|
PAITHAN
|
MH-15-006-081-001/3136
(DAWARWADI)
|
1815006000NRG24050320241545683
|
07/03/2024
|
VAISHNAVI GANESH SORMARE
|
1815006WL087442
|
VAISHNAVI GANESH SORMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831293
|
|
VAISHNAVI GANESH SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
PAITHAN
|
MH-15-006-081-001/3155
(DAWARWADI)
|
1815006000NRG24050320241545827
|
07/03/2024
|
sangita bhimrao pache
|
1815006WL087446
|
sangita bhimrao pache
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829989
|
|
sangita bhimrao pache
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
PAITHAN
|
MH-15-006-081-001/411
(DAWARWADI)
|
1815006000NRG24050320241545924
|
07/03/2024
|
SUREKHA BALU HAKE
|
1815006WL087453
|
SUREKHA BALU HAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829981
|
|
SUREKHA BALU HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
PAITHAN
|
MH-15-006-081-001/421
(DAWARWADI)
|
1815006000NRG24050320241546175
|
07/03/2024
|
BHAGINATH BAPPASAHEB ANGARE
|
1815006WL087463
|
BHAGINATH BAPPASAHEB ANGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830117
|
|
BHAGINATH BAPPASAHEB ANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
PAITHAN
|
MH-15-006-081-001/423
(DAWARWADI)
|
1815006000NRG24050320241545829
|
07/03/2024
|
anita shankar bhusare
|
1815006WL087446
|
anita shankar bhusare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829974
|
|
ANITA SHANKAR BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
PAITHAN
|
MH-15-006-081-001/551
(DAWARWADI)
|
1815006000NRG24050320241540576
|
07/03/2024
|
RENUKA ABASAHEB TANGADE
|
1815006WL087164
|
RENUKA ABASAHEB TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830122
|
|
RENUKA ABASAHEB TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
PAITHAN
|
MH-15-006-081-001/557
(DAWARWADI)
|
1815006000NRG24050320241546084
|
07/03/2024
|
PRAKASH LAXMAN MAHATORE
|
1815006WL087457
|
PRAKASH LAXMAN MAHATORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829986
|
|
PRAKASH LAXMAN MAHATORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
PAITHAN
|
MH-15-006-081-001/602
(DAWARWADI)
|
1815006000NRG24050320241545974
|
07/03/2024
|
Sarala Bhagwan Raut
|
1815006WL087454
|
Sarala Bhagwan Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240838379
|
|
Sarala Bhagwan Raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
PAITHAN
|
MH-15-006-081-001/615
(DAWARWADI)
|
1815006000NRG24050320241545976
|
07/03/2024
|
ROHINI GANESH TANGADE
|
1815006WL087454
|
ROHINI GANESH TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829983
|
|
ROHINI GANESH TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
PAITHAN
|
MH-15-006-081-001/704
(DAWARWADI)
|
1815006000NRG24050320241546088
|
07/03/2024
|
VARSHA DEEPAK SARGAR
|
1815006WL087457
|
VARSHA DEEPAK SARGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829966
|
|
VARSHA DEEPAK SARGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
PAITHAN
|
MH-15-006-081-001/783
(DAWARWADI)
|
1815006000NRG24050320241546177
|
07/03/2024
|
MUKTA MOHAN TAKPIR
|
1815006WL087463
|
MUKTA MOHAN TAKPIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830084
|
|
MUKTABAI MOHAN TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
PAITHAN
|
MH-15-006-081-001/806
(DAWARWADI)
|
1815006000NRG24050320241546181
|
07/03/2024
|
POOJA SURESH MORE
|
1815006WL087463
|
POOJA SURESH MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837480
|
|
POOJA SURESH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
PAITHAN
|
MH-15-006-081-001/873
(DAWARWADI)
|
1815006000NRG24050320241545694
|
07/03/2024
|
DNYANESHWAR JANARDHAN AUTI
|
1815006WL087442
|
DNYANESHWAR JANARDHAN AUTI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829969
|
|
DNYANESHWAR JANARDHAN AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
PAITHAN
|
MH-15-006-081-001/965
(DAWARWADI)
|
1815006000NRG24050320241540581
|
07/03/2024
|
YOGITA DATTA TANGADE
|
1815006WL087164
|
YOGITA DATTA TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837486
|
|
YOGITA DATTA TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
PAITHAN
|
MH-15-006-081-001/970
(DAWARWADI)
|
1815006000NRG24050320241545698
|
07/03/2024
|
SANTOSH MOHANRO TANGADE
|
1815006WL087442
|
SANTOSH MOHANRO TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829968
|
|
SANTOSH MOHANRAV TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
PAITHAN
|
MH-15-006-100-001/5699
(PARUNDI)
|
1815006000NRG24050320241538574
|
07/03/2024
|
FIRDOS MUKTADIR SHAIKH
|
1815006WL087049
|
FIRDOS MUKTADIR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240838346
|
|
FIRDOS MUKTADIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
PAITHAN
|
MH-15-006-100-001/5736
(PARUNDI)
|
1815006000NRG24050320241540320
|
07/03/2024
|
KRUSHNA ARJUN NALAVDE
|
1815006WL087152
|
KRUSHNA ARJUN NALAVDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240838358
|
|
KRUSHNA ARJUN NALAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
PAITHAN
|
MH-15-006-100-001/5736
(PARUNDI)
|
1815006000NRG24050320241540318
|
07/03/2024
|
RADHABAI ARJUN NALAVDE
|
1815006WL087152
|
RADHABAI ARJUN NALAVDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240838361
|
|
RADHABAI ARJUN NALAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
PAITHAN
|
MH-15-006-100-001/5736
(PARUNDI)
|
1815006000NRG24050320241540319
|
07/03/2024
|
SANTOSH ARJUN NALAVDE
|
1815006WL087152
|
SANTOSH ARJUN NALAVDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240838360
|
|
SANTOSH ARJUN NALAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
PAITHAN
|
MH-15-006-100-001/5736
(PARUNDI)
|
1815006000NRG24050320241540321
|
07/03/2024
|
YOGESH ARJUN NALAWADE
|
1815006WL087152
|
YOGESH ARJUN NALAWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240838359
|
|
YOGESH ARJUN NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
PAITHAN
|
MH-15-006-100-001/577
(PARUNDI)
|
1815006000NRG24050320241539651
|
07/03/2024
|
DAUND BHAGUBAI SHIVAJI
|
1815006WL087114
|
DAUND BHAGUBAI SHIVAJI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830023
|
|
BHAGUBI SHIVAJI DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
PAITHAN
|
MH-15-006-100-001/577
(PARUNDI)
|
1815006000NRG24050320241539650
|
07/03/2024
|
DAUND SHIVAJI VISHAWANATH
|
1815006WL087114
|
DAUND SHIVAJI VISHAWANATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830022
|
|
DAUND SHIVAJI VISHAWANATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
PAITHAN
|
MH-15-006-100-001/5832
(PARUNDI)
|
1815006000NRG24050320241540439
|
07/03/2024
|
GANGASAGAR SANTOSH LANDE
|
1815006WL087157
|
GANGASAGAR SANTOSH LANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829992
|
|
GANGASAGAR SANTOSH LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
PAITHAN
|
MH-15-006-100-001/974
(PARUNDI)
|
1815006000NRG24050320241539670
|
07/03/2024
|
AFRIN MAZID SHAIKH
|
1815006WL087114
|
AFRIN MAZID SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829991
|
|
AFRIN MAZID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181751
|
181751
|
|
|
|
|
|
|
|
|
657
|
PAITHAN
|
MH-15-006-008-001/1184
(NANDAR)
|
1815006000NRG24070320241565194
|
07/03/2024
|
ISMAIL SANAULLA PATHAN
|
1815006WL088403
|
ISMAIL SANAULLA PATHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838402
|
|
ISMAIL SANAULLA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
PAITHAN
|
MH-15-006-008-001/1184
(NANDAR)
|
1815006000NRG24070320241565195
|
07/03/2024
|
JAKERABI ISMAIL PATHAN
|
1815006WL088403
|
JAKERABI ISMAIL PATHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838432
|
|
JAKIRABI ISMAIL PATH
|
BANK OF BARODA(606985)
|
|
659
|
PAITHAN
|
MH-15-006-008-001/1220
(NANDAR)
|
1815006000NRG24070320241565196
|
07/03/2024
|
MUNIS BASHIR PATHAN
|
1815006WL088403
|
MUNIS BASHIR PATHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838404
|
|
MUNIS BASHIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
PAITHAN
|
MH-15-006-008-001/1228
(NANDAR)
|
1815006000NRG24070320241565503
|
07/03/2024
|
JAKER USMAN PATHAN
|
1815006WL088416
|
JAKER USMAN PATHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240829923
|
|
JAKER USMAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
PAITHAN
|
MH-15-006-008-001/1485
(NANDAR)
|
1815006000NRG24070320241565206
|
07/03/2024
|
Sambhaji Ramrav Dhokale
|
1815006WL088403
|
Sambhaji Ramrav Dhokale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240829921
|
|
Sambhaji Ramrav Dhokale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
PAITHAN
|
MH-15-006-008-001/602
(NANDAR)
|
1815006000NRG24070320241564510
|
07/03/2024
|
RASHID BASHIR PATHAN
|
1815006WL088375
|
RASHID BASHIR PATHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838392
|
|
RASHID BASHIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
PAITHAN
|
MH-15-006-023-001/213
(RAJAPUR)
|
1815006000NRG24040320241527873
|
07/03/2024
|
NAMDEV SHRIMANT GAIKWAD
|
1815006WL086385
|
NAMDEV SHRIMANT GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829962
|
|
NAMDEV SHRIMANT GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
PAITHAN
|
MH-15-006-023-001/360
(RAJAPUR)
|
1815006000NRG24040320241528068
|
07/03/2024
|
RAJENDRA SHRIMANT PIWAL
|
1815006WL086390
|
RAJENDRA SHRIMANT PIWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829961
|
|
RAJENDRA SHRIMANT PIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
PAITHAN
|
MH-15-006-071-001/1143
(DHORKIN)
|
1815006000NRG24070320241566937
|
07/03/2024
|
Vishnu Bhimrao Muley
|
1815006WL088480
|
Vishnu Bhimrao Muley
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829931
|
|
Vishnu Bhimrao Muley
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
PAITHAN
|
MH-15-006-071-001/1271
(DHORKIN)
|
1815006000NRG24070320241566942
|
07/03/2024
|
LATABAI MOHAN MULEY
|
1815006WL088480
|
LATABAI MOHAN MULEY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829929
|
|
LATABAI MOHAN MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
PAITHAN
|
MH-15-006-071-001/1271
(DHORKIN)
|
1815006000NRG24070320241566941
|
07/03/2024
|
MOHAN RAVAN MULEY
|
1815006WL088480
|
MOHAN RAVAN MULEY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829928
|
|
MOHAN RAVAN MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
PAITHAN
|
MH-15-006-071-001/241
(DHORKIN)
|
1815006000NRG24070320241566944
|
07/03/2024
|
Santosh Shankar Rathod
|
1815006WL088480
|
Santosh Shankar Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240829947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
669
|
PAITHAN
|
MH-15-006-071-001/268
(DHORKIN)
|
1815006000NRG24070320241566946
|
07/03/2024
|
BALCHAND GOPINATH MULE
|
1815006WL088480
|
BALCHAND GOPINATH MULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829937
|
|
BALCHAND GOPINATH MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
PAITHAN
|
MH-15-006-071-001/363
(DHORKIN)
|
1815006000NRG24070320241567323
|
07/03/2024
|
Dnvaneshwar Vitthal Doefode
|
1815006WL088508
|
Dnvaneshwar Vitthal Doefode
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829927
|
|
Dnvaneshwar Vitthal Doefode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
PAITHAN
|
MH-15-006-071-001/363
(DHORKIN)
|
1815006000NRG24070320241567324
|
07/03/2024
|
SHOBHA DNAYNESHWAR DOIFODE
|
1815006WL088508
|
SHOBHA DNAYNESHWAR DOIFODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829946
|
|
Mrs. Shobha Dnayneshwar Doifode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
PAITHAN
|
MH-15-006-071-001/575
(DHORKIN)
|
1815006000NRG24070320241566957
|
07/03/2024
|
Laxman Kaduba Khune
|
1815006WL088480
|
Laxman Kaduba Khune
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829936
|
|
Laxman Kaduba Khune
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
PAITHAN
|
MH-15-006-071-001/592
(DHORKIN)
|
1815006000NRG24070320241566958
|
07/03/2024
|
INDUBAI MURLIDHAR MULEY
|
1815006WL088480
|
INDUBAI MURLIDHAR MULEY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829943
|
|
INDUBAI MURLIDHAR MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
PAITHAN
|
MH-15-006-071-001/655
(DHORKIN)
|
1815006000NRG24070320241566969
|
07/03/2024
|
Namdev Madhavarav Kasole
|
1815006WL088480
|
Namdev Madhavarav Kasole
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829934
|
|
Namdev Madhavarav Kasole
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
PAITHAN
|
MH-15-006-071-001/719
(DHORKIN)
|
1815006000NRG24070320241566970
|
07/03/2024
|
DEVIDAS RAMBHAU KASHID
|
1815006WL088480
|
DEVIDAS RAMBHAU KASHID
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829942
|
|
DEVIDAS RAMBHAU KASHID
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
676
|
PAITHAN
|
MH-15-006-071-001/760
(DHORKIN)
|
1815006000NRG24070320241566973
|
07/03/2024
|
Dilip Dalsing Rathod
|
1815006WL088480
|
Dilip Dalsing Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829944
|
|
Dilip Dalsing Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
PAITHAN
|
MH-15-006-071-001/79
(DHORKIN)
|
1815006000NRG24070320241566975
|
07/03/2024
|
Shaikh Rashid Shaikh Papabhai
|
1815006WL088480
|
Shaikh Rashid Shaikh Papabhai
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829935
|
|
Shaikh Rashid Shaikh Papabhai
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
PAITHAN
|
MH-15-006-081-001/1030
(DAWARWADI)
|
1815006000NRG24050320241545939
|
07/03/2024
|
SHITAL NANDKISHOR TANGADE
|
1815006WL087454
|
SHITAL NANDKISHOR TANGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837503
|
|
SHITAL NANDKISHOR TANGADE
|
IDBI BANK(607095)
|
|
679
|
PAITHAN
|
MH-15-006-081-001/1447
(DAWARWADI)
|
1815006000NRG24050320241546049
|
07/03/2024
|
MINABAI LAXMAN SARGAR
|
1815006WL087457
|
MINABAI LAXMAN SARGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830110
|
|
MINABAI LAXMAN SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
PAITHAN
|
MH-15-006-081-001/1467
(DAWARWADI)
|
1815006000NRG24050320241545801
|
07/03/2024
|
CHANDRAPRASAD ASARAM MORE
|
1815006WL087446
|
CHANDRAPRASAD ASARAM MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831323
|
|
CHANDRAPRASAD ASARAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
PAITHAN
|
MH-15-006-081-001/147
(DAWARWADI)
|
1815006000NRG24050320241546050
|
07/03/2024
|
DAMODHAR PATILBA DIVATE
|
1815006WL087457
|
DAMODHAR PATILBA DIVATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829905
|
|
DAMODHAR PATILBA DIVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
PAITHAN
|
MH-15-006-081-001/1472
(DAWARWADI)
|
1815006000NRG24050320241546786
|
07/03/2024
|
GANGADHAR EKNATH KAKADE
|
1815006WL087482
|
GANGADHAR EKNATH KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837498
|
|
GANGADHAR EKNATH KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
PAITHAN
|
MH-15-006-081-001/1505
(DAWARWADI)
|
1815006000NRG24050320241546150
|
07/03/2024
|
RAJU SARJERAO SORMARE
|
1815006WL087463
|
RAJU SARJERAO SORMARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831317
|
|
RAJU SARJERAO SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
PAITHAN
|
MH-15-006-081-001/1514
(DAWARWADI)
|
1815006000NRG24050320241545899
|
07/03/2024
|
RAMESHWAR BHAUSAHEB SARODE
|
1815006WL087453
|
RAMESHWAR BHAUSAHEB SARODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829920
|
|
RAMESHWAR BHAUSAHEB SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
PAITHAN
|
MH-15-006-081-001/153
(DAWARWADI)
|
1815006000NRG24050320241545946
|
07/03/2024
|
MANGALBAI BHAGIRATHDAS VAISHNAV
|
1815006WL087454
|
MANGALBAI BHAGIRATHDAS VAISHNAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837489
|
|
MANGALBAI BHAGIRATHDAS VAISHNAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
PAITHAN
|
MH-15-006-081-001/1530
(DAWARWADI)
|
1815006000NRG24050320241546152
|
07/03/2024
|
ASHOK GANPAT BHUSARE
|
1815006WL087463
|
ASHOK GANPAT BHUSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831288
|
|
ASHOK GANPAT BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
PAITHAN
|
MH-15-006-081-001/1530
(DAWARWADI)
|
1815006000NRG24050320241546153
|
07/03/2024
|
SANGITA ASHOK BHUSARE
|
1815006WL087463
|
SANGITA ASHOK BHUSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831291
|
|
SANGITA ASHOK BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
PAITHAN
|
MH-15-006-081-001/1555
(DAWARWADI)
|
1815006000NRG24050320241546155
|
07/03/2024
|
KRUSHNA ASHOK SORMARE
|
1815006WL087463
|
KRUSHNA ASHOK SORMARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831290
|
|
KRUSHNA ASHOK SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
PAITHAN
|
MH-15-006-081-001/1555
(DAWARWADI)
|
1815006000NRG24050320241546156
|
07/03/2024
|
SANGITA KRUSHNA SORMARE
|
1815006WL087463
|
SANGITA KRUSHNA SORMARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829911
|
|
SANGITA KRUSHNA SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
PAITHAN
|
MH-15-006-081-001/15747
(DAWARWADI)
|
1815006000NRG24050320241546054
|
07/03/2024
|
MIRABAI RAMNATH SARGAR
|
1815006WL087457
|
MIRABAI RAMNATH SARGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831324
|
|
MIRABAI RAMNATH SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
PAITHAN
|
MH-15-006-081-001/15747
(DAWARWADI)
|
1815006000NRG24050320241546055
|
07/03/2024
|
RUSHIKESH RAMNATH SARGAR
|
1815006WL087457
|
RUSHIKESH RAMNATH SARGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831332
|
|
RUSHIKESH RAMNATH SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
PAITHAN
|
MH-15-006-081-001/15747
(DAWARWADI)
|
1815006000NRG24050320241546056
|
07/03/2024
|
VIKAS RAMNATH SARGAR
|
1815006WL087457
|
VIKAS RAMNATH SARGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831333
|
|
VIKAS RAMNATH SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
PAITHAN
|
MH-15-006-081-001/1578
(DAWARWADI)
|
1815006000NRG24050320241545620
|
07/03/2024
|
DAMU BANDU KAKDE
|
1815006WL087441
|
DAMU BANDU KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837493
|
|
DAMU BANDU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
PAITHAN
|
MH-15-006-081-001/1649
(DAWARWADI)
|
1815006000NRG24050320241540554
|
07/03/2024
|
MINA RATNAKAR TANGADE
|
1815006WL087164
|
MINA RATNAKAR TANGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831335
|
|
MINA RATNAKAR TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
PAITHAN
|
MH-15-006-081-001/1649
(DAWARWADI)
|
1815006000NRG24050320241540553
|
07/03/2024
|
RATNAKAR SUDHAKAR TANGADE
|
1815006WL087164
|
RATNAKAR SUDHAKAR TANGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831312
|
|
RATNAKAR SUDHAKAR TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
PAITHAN
|
MH-15-006-081-001/1767
(DAWARWADI)
|
1815006000NRG24050320241545902
|
07/03/2024
|
SAVITRI SHIVAJI BHUSARE
|
1815006WL087453
|
SAVITRI SHIVAJI BHUSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837509
|
|
SAVITRI SHIVAJI BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
PAITHAN
|
MH-15-006-081-001/1879
(DAWARWADI)
|
1815006000NRG24050320241546060
|
07/03/2024
|
ARCHANA ANKUSH BHANDARI
|
1815006WL087457
|
ARCHANA ANKUSH BHANDARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831307
|
|
ARCHANA ANKUSH BHANDARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
PAITHAN
|
MH-15-006-081-001/1896
(DAWARWADI)
|
1815006000NRG24050320241545953
|
07/03/2024
|
RUPALI SANDIP TANGADE
|
1815006WL087454
|
RUPALI SANDIP TANGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829901
|
|
RUPALI SANDIP TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
PAITHAN
|
MH-15-006-081-001/1897
(DAWARWADI)
|
1815006000NRG24050320241546163
|
07/03/2024
|
OM VILAS TANGADE
|
1815006WL087463
|
OM VILAS TANGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829924
|
|
OM VILAS TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
PAITHAN
|
MH-15-006-081-001/1897
(DAWARWADI)
|
1815006000NRG24050320241546164
|
07/03/2024
|
SAVITA VILAS TANGADE
|
1815006WL087463
|
SAVITA VILAS TANGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831326
|
|
SAVITA VILAS TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
PAITHAN
|
MH-15-006-081-001/1898
(DAWARWADI)
|
1815006000NRG24050320241546165
|
07/03/2024
|
RUSHIKESH VILAS TANGADE
|
1815006WL087463
|
RUSHIKESH VILAS TANGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829895
|
|
RUSHIKESH VILAS TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
PAITHAN
|
MH-15-006-081-001/1930
(DAWARWADI)
|
1815006000NRG24050320241545907
|
07/03/2024
|
ARJUN BHANUDAS TOTARE
|
1815006WL087453
|
ARJUN BHANUDAS TOTARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837494
|
|
ARJUN BHANUDAS TOTARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
PAITHAN
|
MH-15-006-081-001/1935
(DAWARWADI)
|
1815006000NRG24050320241546061
|
07/03/2024
|
PRABHAKAR EKNATH KARANDE
|
1815006WL087457
|
PRABHAKAR EKNATH KARANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831316
|
|
PRABHAKAR EKNATH KARANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
PAITHAN
|
MH-15-006-081-001/1935
(DAWARWADI)
|
1815006000NRG24050320241546062
|
07/03/2024
|
SHANTABAI PRABHAKAR KARANDE
|
1815006WL087457
|
SHANTABAI PRABHAKAR KARANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831327
|
|
SHANTABAI PRABHAKAR KARANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
PAITHAN
|
MH-15-006-081-001/1936
(DAWARWADI)
|
1815006000NRG24050320241546063
|
07/03/2024
|
RAVINDRA PRABHAKAR KARANDE
|
1815006WL087457
|
RAVINDRA PRABHAKAR KARANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831310
|
|
RAVINDRA PRABHAKAR KARANDE
|
IDBI BANK(607095)
|
|
706
|
PAITHAN
|
MH-15-006-081-001/1940
(DAWARWADI)
|
1815006000NRG24050320241546799
|
07/03/2024
|
DATTATRAY DADA TANGADE
|
1815006WL087482
|
DATTATRAY DADA TANGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837510
|
|
DATTATRAY DADA TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
PAITHAN
|
MH-15-006-081-001/2025
(DAWARWADI)
|
1815006000NRG24050320241545957
|
07/03/2024
|
ARCHANA VITTHAL AUTI
|
1815006WL087454
|
ARCHANA VITTHAL AUTI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837490
|
|
ARCHANA VITTHAL AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
PAITHAN
|
MH-15-006-081-001/2025
(DAWARWADI)
|
1815006000NRG24050320241545956
|
07/03/2024
|
VITTHAL EKNATH AUTI
|
1815006WL087454
|
VITTHAL EKNATH AUTI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829906
|
|
VITTHAL EKNATH AUTI
|
IDBI BANK(607095)
|
|
709
|
PAITHAN
|
MH-15-006-081-001/2033
(DAWARWADI)
|
1815006000NRG24050320241546166
|
07/03/2024
|
AMOL RANGNATH TOTARE
|
1815006WL087463
|
AMOL RANGNATH TOTARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829917
|
|
AMOL RANGNATH TOTARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
PAITHAN
|
MH-15-006-081-001/2044
(DAWARWADI)
|
1815006000NRG24050320241545912
|
07/03/2024
|
DNYANESHWAR BHIMRAO TOTARE
|
1815006WL087453
|
DNYANESHWAR BHIMRAO TOTARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837505
|
|
DNYANESHWAR BHIMRAO TOTARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
PAITHAN
|
MH-15-006-081-001/2054
(DAWARWADI)
|
1815006000NRG24050320241546064
|
07/03/2024
|
GANPAT SUDAM SARODE
|
1815006WL087457
|
GANPAT SUDAM SARODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829910
|
|
GANPAT SUDAM SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
PAITHAN
|
MH-15-006-081-001/2083
(DAWARWADI)
|
1815006000NRG24050320241545959
|
07/03/2024
|
Shubham Babasaheb Pache
|
1815006WL087454
|
Shubham Babasaheb Pache
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829894
|
|
Shubham Babasaheb Pache
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
PAITHAN
|
MH-15-006-081-001/2101
(DAWARWADI)
|
1815006000NRG24050320241546167
|
07/03/2024
|
RANGNATH BHANUDAS TOTRE
|
1815006WL087463
|
RANGNATH BHANUDAS TOTRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831287
|
|
RANGNATH BHANUDAS TOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
PAITHAN
|
MH-15-006-081-001/237
(DAWARWADI)
|
1815006000NRG24050320241546072
|
07/03/2024
|
RAVSAHEB TULSHIRAM KAKDE
|
1815006WL087457
|
RAVSAHEB TULSHIRAM KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831314
|
|
RAVSAHEB TULSHIRAM KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
PAITHAN
|
MH-15-006-081-001/237
(DAWARWADI)
|
1815006000NRG24050320241546073
|
07/03/2024
|
SUMAN RAOSAHEB KAKDE
|
1815006WL087457
|
SUMAN RAOSAHEB KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831331
|
|
SUMAN RAOSAHEB KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
PAITHAN
|
MH-15-006-081-001/241
(DAWARWADI)
|
1815006000NRG24050320241545628
|
07/03/2024
|
RAJUBAI DAMU KAKADE
|
1815006WL087441
|
RAJUBAI DAMU KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837499
|
|
RAJUBAI DAMU KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
PAITHAN
|
MH-15-006-081-001/273
(DAWARWADI)
|
1815006000NRG24050320241546074
|
07/03/2024
|
GOKUL CHAGAN BHAVARE
|
1815006WL087457
|
GOKUL CHAGAN BHAVARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829908
|
|
GOKUL CHAGAN BHAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
PAITHAN
|
MH-15-006-081-001/273
(DAWARWADI)
|
1815006000NRG24050320241546075
|
07/03/2024
|
SUMAN GOKUL BHAVRE
|
1815006WL087457
|
SUMAN GOKUL BHAVRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831330
|
|
SUMAN GOKUL BHAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
PAITHAN
|
MH-15-006-081-001/3103
(DAWARWADI)
|
1815006000NRG24050320241545919
|
07/03/2024
|
BHIMRAO TRIMBAKRAO TANGADE
|
1815006WL087453
|
BHIMRAO TRIMBAKRAO TANGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837500
|
|
BHIMRAO TRIMBAKRAO TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
PAITHAN
|
MH-15-006-081-001/3103
(DAWARWADI)
|
1815006000NRG24050320241545920
|
07/03/2024
|
SHANTABAI BHIMRAO TANGADE
|
1815006WL087453
|
SHANTABAI BHIMRAO TANGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829912
|
|
SHANTABAI BHIMRAO TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
PAITHAN
|
MH-15-006-081-001/3122
(DAWARWADI)
|
1815006000NRG24050320241546076
|
07/03/2024
|
Rajendra Dnyaneshwar Dahibhate
|
1815006WL087457
|
Rajendra Dnyaneshwar Dahibhate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831325
|
|
Rajendra Dnyaneshwar Dahibhate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
PAITHAN
|
MH-15-006-081-001/3122
(DAWARWADI)
|
1815006000NRG24050320241546077
|
07/03/2024
|
Rajendra Dnyaneshwar Dahibhate
|
1815006WL087457
|
Rajendra Dnyaneshwar Dahibhate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831334
|
|
Rajendra Dnyaneshwar Dahibhate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
PAITHAN
|
MH-15-006-081-001/3123
(DAWARWADI)
|
1815006000NRG24050320241546078
|
07/03/2024
|
Ashok Dnyaneshwar Dahibhate
|
1815006WL087457
|
Ashok Dnyaneshwar Dahibhate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831319
|
|
Ashok Dnyaneshwar Dahibhate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
PAITHAN
|
MH-15-006-081-001/3123
(DAWARWADI)
|
1815006000NRG24050320241546079
|
07/03/2024
|
Ashok Dnyaneshwar Dahibhate
|
1815006WL087457
|
Ashok Dnyaneshwar Dahibhate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831328
|
|
HIRABAI ASHOK DAHIBH
|
BANK OF BARODA(606985)
|
|
725
|
PAITHAN
|
MH-15-006-081-001/3124
(DAWARWADI)
|
1815006000NRG24050320241545633
|
07/03/2024
|
BHAUSAHEB ANKUSHRAO TANGADE
|
1815006WL087441
|
BHAUSAHEB ANKUSHRAO TANGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837488
|
|
BHAUSAHEB ANKUSHRAO TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
PAITHAN
|
MH-15-006-081-001/3130
(DAWARWADI)
|
1815006000NRG24050320241545967
|
07/03/2024
|
Sanjay Baburao Dahibhate
|
1815006WL087454
|
Sanjay Baburao Dahibhate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837497
|
|
Sanjay Baburao Dahibhate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
PAITHAN
|
MH-15-006-081-001/3136
(DAWARWADI)
|
1815006000NRG24050320241545682
|
07/03/2024
|
GANESH RAJU SORMARE
|
1815006WL087442
|
GANESH RAJU SORMARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829907
|
|
GANESH RAJU SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
PAITHAN
|
MH-15-006-081-001/314
(DAWARWADI)
|
1815006000NRG24050320241545970
|
07/03/2024
|
RUKHMANBAI RANGNATH MANCHARE
|
1815006WL087454
|
RUKHMANBAI RANGNATH MANCHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240838362
|
|
RUKHMANBAI RANGNATH MANCHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
PAITHAN
|
MH-15-006-081-001/3147
(DAWARWADI)
|
1815006000NRG24050320241546810
|
07/03/2024
|
ASHABAI SURESH MORE
|
1815006WL087482
|
ASHABAI SURESH MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829913
|
|
ASHABAI SURESH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
PAITHAN
|
MH-15-006-081-001/3147
(DAWARWADI)
|
1815006000NRG24050320241546809
|
07/03/2024
|
SURESH RAMESHWAR MORE
|
1815006WL087482
|
SURESH RAMESHWAR MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829919
|
|
SURESH RAMESHWAR MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
PAITHAN
|
MH-15-006-081-001/3153
(DAWARWADI)
|
1815006000NRG24050320241545971
|
07/03/2024
|
SANGITA BABAN LANGOTE
|
1815006WL087454
|
SANGITA BABAN LANGOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829916
|
|
SANGITA BABAN LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
PAITHAN
|
MH-15-006-081-001/3156
(DAWARWADI)
|
1815006000NRG24050320241545828
|
07/03/2024
|
mira kalyan shinde
|
1815006WL087446
|
mira kalyan shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829898
|
|
MIRA KALYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
PAITHAN
|
MH-15-006-081-001/3162
(DAWARWADI)
|
1815006000NRG24050320241545921
|
07/03/2024
|
MANGAL KACHRU SHINDE
|
1815006WL087453
|
MANGAL KACHRU SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837511
|
|
MANGAL KACHRU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
PAITHAN
|
MH-15-006-081-001/452
(DAWARWADI)
|
1815006000NRG24050320241545925
|
07/03/2024
|
SUMITRA DNYANESHWAR MANCHARE
|
1815006WL087453
|
SUMITRA DNYANESHWAR MANCHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829902
|
|
SUMITRA DNYANESHWAR MANCHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
PAITHAN
|
MH-15-006-081-001/476
(DAWARWADI)
|
1815006000NRG24050320241546082
|
07/03/2024
|
CHANDRAKALA PRALHAD SONAWANE
|
1815006WL087457
|
CHANDRAKALA PRALHAD SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831309
|
|
CHANDRAKALA PRALHAD SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
PAITHAN
|
MH-15-006-081-001/580
(DAWARWADI)
|
1815006000NRG24050320241545927
|
07/03/2024
|
NANDA SHIVAJI SHINDE
|
1815006WL087453
|
NANDA SHIVAJI SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837508
|
|
NANDA SHIVAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
PAITHAN
|
MH-15-006-081-001/610
(DAWARWADI)
|
1815006000NRG24050320241545975
|
07/03/2024
|
KAMALBAI SUBHASHRAO TANGADE
|
1815006WL087454
|
KAMALBAI SUBHASHRAO TANGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837491
|
|
KAMALBAI SUBHASHRAO TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
PAITHAN
|
MH-15-006-081-001/613
(DAWARWADI)
|
1815006000NRG24050320241546086
|
07/03/2024
|
BABASAHEB YAMAJI KORDE
|
1815006WL087457
|
BABASAHEB YAMAJI KORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831322
|
|
BABASAHEB YAMAJI KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
PAITHAN
|
MH-15-006-081-001/66
(DAWARWADI)
|
1815006000NRG24050320241545830
|
07/03/2024
|
gaybai bandu nannware
|
1815006WL087446
|
gaybai bandu nannware
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831320
|
|
gaybai bandu nannware
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
PAITHAN
|
MH-15-006-081-001/678
(DAWARWADI)
|
1815006000NRG24050320241545832
|
07/03/2024
|
gita anil kakde
|
1815006WL087446
|
gita anil kakde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837475
|
|
gita anil kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
PAITHAN
|
MH-15-006-081-001/783
(DAWARWADI)
|
1815006000NRG24050320241546179
|
07/03/2024
|
MOHAN ABAJI TAKPIR
|
1815006WL087463
|
MOHAN ABAJI TAKPIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831286
|
|
MOHAN ABAJI TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
PAITHAN
|
MH-15-006-081-001/806
(DAWARWADI)
|
1815006000NRG24050320241546180
|
07/03/2024
|
SURESH SHAMRAO MORE
|
1815006WL087463
|
SURESH SHAMRAO MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831329
|
|
SURESH SHAMRAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
PAITHAN
|
MH-15-006-081-001/81
(DAWARWADI)
|
1815006000NRG24050320241545979
|
07/03/2024
|
SUMITRA NARAYAN SONMARE
|
1815006WL087454
|
SUMITRA NARAYAN SONMARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829909
|
|
SUMITRA NARAYAN SONMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
PAITHAN
|
MH-15-006-081-001/972
(DAWARWADI)
|
1815006000NRG24050320241545648
|
07/03/2024
|
SAKHARAM KACHRU SORMARE
|
1815006WL087441
|
SAKHARAM KACHRU SORMARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837506
|
|
SAKHARAM KACHRU SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
PAITHAN
|
MH-15-006-081-001/972
(DAWARWADI)
|
1815006000NRG24050320241545649
|
07/03/2024
|
SIMA SAKHARAM SORMARE
|
1815006WL087441
|
SIMA SAKHARAM SORMARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837507
|
|
SIMA SAKHARAM SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
PAITHAN
|
MH-15-006-081-001/994
(DAWARWADI)
|
1815006000NRG24050320241545988
|
07/03/2024
|
DATTATRAY PRALHAD TANGADE
|
1815006WL087454
|
DATTATRAY PRALHAD TANGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829903
|
|
DATTATRAY PRALHAD TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
PAITHAN
|
MH-15-006-081-001/994
(DAWARWADI)
|
1815006000NRG24050320241545986
|
07/03/2024
|
DROPATABAI PRALHAD TANGADE
|
1815006WL087454
|
DROPATABAI PRALHAD TANGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837504
|
|
DROPATABAI PRALHAD TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
PAITHAN
|
MH-15-006-081-001/994
(DAWARWADI)
|
1815006000NRG24050320241545985
|
07/03/2024
|
PRALHAD BABURAO TANGADE
|
1815006WL087454
|
PRALHAD BABURAO TANGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829904
|
|
PRALHAD BABURAO TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
PAITHAN
|
MH-15-006-081-001/994
(DAWARWADI)
|
1815006000NRG24050320241545987
|
07/03/2024
|
SWATI DIGAMBAR TANGADE
|
1815006WL087454
|
SWATI DIGAMBAR TANGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837501
|
|
SWATI DIGAMBAR TANGADE
|
IDBI BANK(607095)
|
|
750
|
PAITHAN
|
MH-15-006-081-001/996
(DAWARWADI)
|
1815006000NRG24050320241545650
|
07/03/2024
|
AMBADAS BAPURAO DHARE
|
1815006WL087441
|
AMBADAS BAPURAO DHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837492
|
|
AMBADAS BAPURAO DHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152334
|
152334
|
|
|
|
|
|
|
|
|
751
|
PAITHAN
|
MH-15-006-081-001/3124
(DAWARWADI)
|
1815006000NRG24050320241545634
|
07/03/2024
|
ATHARVA BHAUSAHEB TANGADE
|
1815006WL087441
|
ATHARVA BHAUSAHEB TANGADE
|
1143
|
MAHG0005101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240838344
|
|
Mr. Atharva Bhausaheb Tangade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
752
|
PAITHAN
|
MH-15-006-071-001/118
(DHORKIN)
|
1815006000NRG24070320241566940
|
07/03/2024
|
SAVITA APPASAHEB KAHANE
|
1815006WL088480
|
SAVITA APPASAHEB KAHANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831274
|
|
Mrs. Savita Appasaheb Kanhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
PAITHAN
|
MH-15-006-071-001/241
(DHORKIN)
|
1815006000NRG24070320241566945
|
07/03/2024
|
Janabai Santosh Rathod
|
1815006WL088480
|
Janabai Santosh Rathod
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831303
|
|
JANABAI SANTOSH RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
754
|
PAITHAN
|
MH-15-006-071-001/533
(DHORKIN)
|
1815006000NRG24070320241566955
|
07/03/2024
|
KAKASAHEB SHAMRAO BHAVLE
|
1815006WL088480
|
KAKASAHEB SHAMRAO BHAVLE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831277
|
|
MR KAKASAHEB SHAMRAV BHAVLE
|
STATE BANK OF INDIA(508548)
|
|
755
|
PAITHAN
|
MH-15-006-071-001/533
(DHORKIN)
|
1815006000NRG24070320241566956
|
07/03/2024
|
Manisha Kakasaheb Bhavle
|
1815006WL088480
|
Manisha Kakasaheb Bhavle
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831306
|
|
MANISHA KAKASAHEB BHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
PAITHAN
|
MH-15-006-071-001/638
(DHORKIN)
|
1815006000NRG24070320241566966
|
07/03/2024
|
SUVARNA RAJARAM LIPANE
|
1815006WL088480
|
SUVARNA RAJARAM LIPANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831267
|
|
Mrs. SUWARNA RAJARAM LIPANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
PAITHAN
|
MH-15-006-071-001/643
(DHORKIN)
|
1815006000NRG24070320241566968
|
07/03/2024
|
RADHABAI ABASAHEB LIPANE
|
1815006WL088480
|
RADHABAI ABASAHEB LIPANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831302
|
|
MRS RADHABAI AABBASAHEB LIPANE
|
STATE BANK OF INDIA(508548)
|
|
758
|
PAITHAN
|
MH-15-006-100-001/1046
(PARUNDI)
|
1815006000NRG24050320241539632
|
07/03/2024
|
NAIM ISAKABHAI SHAIKH
|
1815006WL087114
|
NAIM ISAKABHAI SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831220
|
|
NAIM ISAKABHAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
759
|
PAITHAN
|
MH-15-006-008-001/1486
(NANDAR)
|
1815006000NRG24070320241565668
|
07/03/2024
|
Sandhya Satish Raut
|
1815006WL088420
|
Sandhya Satish Raut
|
1143
|
MAHG0005134
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838376
|
|
SANDYA NANDU WAGHACH
|
BANK OF BARODA(606985)
|
|
760
|
PAITHAN
|
MH-15-006-008-001/1486
(NANDAR)
|
1815006000NRG24070320241565667
|
07/03/2024
|
Satish Gopal Raut
|
1815006WL088420
|
Satish Gopal Raut
|
1143
|
MAHG0005134
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240838375
|
|
SATISH GOPAL RAUT
|
BANK OF BARODA(606985)
|
|
761
|
PAITHAN
|
MH-15-006-016-001/184
(SOLANAPUR)
|
1815006000NRG24070320241568086
|
07/03/2024
|
KOSHALABAI SARJERAO DIVEKAR
|
1815006WL088530
|
KOSHALABAI SARJERAO DIVEKAR
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240830099
|
|
Mrs. Kausabai Sarjerav Divekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
PAITHAN
|
MH-15-006-016-001/184
(SOLANAPUR)
|
1815006000NRG24070320241568090
|
07/03/2024
|
KOSHALABAI SARJERAO DIVEKAR
|
1815006WL088530
|
KOSHALABAI SARJERAO DIVEKAR
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240830097
|
|
Mrs. Kausabai Sarjerav Divekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
PAITHAN
|
MH-15-006-016-001/184
(SOLANAPUR)
|
1815006000NRG24070320241568091
|
07/03/2024
|
KOSHALABAI SARJERAO DIVEKAR
|
1815006WL088530
|
KOSHALABAI SARJERAO DIVEKAR
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830098
|
|
Mrs. Kausabai Sarjerav Divekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
PAITHAN
|
MH-15-006-016-001/542
(SOLANAPUR)
|
1815006000NRG24070320241568163
|
07/03/2024
|
BAPPASAHEB MUTTOJI TOTARE
|
1815006WL088530
|
BAPPASAHEB MUTTOJI TOTARE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830044
|
|
Mr. BAPPASAHEB MUKTAJI TOTARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
PAITHAN
|
MH-15-006-016-001/542
(SOLANAPUR)
|
1815006000NRG24070320241568161
|
07/03/2024
|
BAPPASAHEB MUTTOJI TOTARE
|
1815006WL088530
|
BAPPASAHEB MUTTOJI TOTARE
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240830045
|
|
Mr. BAPPASAHEB MUKTAJI TOTARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
PAITHAN
|
MH-15-006-016-001/542
(SOLANAPUR)
|
1815006000NRG24070320241568159
|
07/03/2024
|
BAPPASAHEB MUTTOJI TOTARE
|
1815006WL088530
|
BAPPASAHEB MUTTOJI TOTARE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240830043
|
|
Mr. BAPPASAHEB MUKTAJI TOTARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
PAITHAN
|
MH-15-006-081-001/3134
(DAWARWADI)
|
1815006000NRG24050320241546080
|
07/03/2024
|
Raju Raosaheb Kakade
|
1815006WL087457
|
Raju Raosaheb Kakade
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831305
|
|
RAJU RAOSAHEB KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12893
|
12893
|
|
|
|
|
|
|
|
|
768
|
PAITHAN
|
MH-15-006-023-001/365
(RAJAPUR)
|
1815006000NRG24040320241528240
|
07/03/2024
|
SARLA RAVINDRA KALE
|
1815006WL086397
|
SARLA RAVINDRA KALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831216
|
|
SARLA RAVINDRA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
PAITHAN
|
MH-15-006-023-001/367
(RAJAPUR)
|
1815006000NRG24040320241528241
|
07/03/2024
|
ASARAM PATILBA GORDE
|
1815006WL086397
|
ASARAM PATILBA GORDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830102
|
|
ASARAM PATILBA GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
PAITHAN
|
MH-15-006-023-001/371
(RAJAPUR)
|
1815006000NRG24040320241528243
|
07/03/2024
|
SHRIRAM ASARAM GORADE
|
1815006WL086397
|
SHRIRAM ASARAM GORADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831257
|
|
SHRIRAM ASARAM GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
PAITHAN
|
MH-15-006-023-001/379
(RAJAPUR)
|
1815006000NRG24040320241528075
|
07/03/2024
|
SAURBH GANESHWARAO PIWAL
|
1815006WL086390
|
SAURBH GANESHWARAO PIWAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831265
|
|
MR SAURABH GANESHRAV PIWAL
|
STATE BANK OF INDIA(508548)
|
|
772
|
PAITHAN
|
MH-15-006-023-001/403
(RAJAPUR)
|
1815006000NRG24040320241527905
|
07/03/2024
|
ANIL RAVSAHEB SASANE
|
1815006WL086385
|
ANIL RAVSAHEB SASANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240830046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
773
|
PAITHAN
|
MH-15-006-023-001/403
(RAJAPUR)
|
1815006000NRG24040320241527906
|
07/03/2024
|
ASHWINI ANIL SASANE
|
1815006WL086385
|
ASHWINI ANIL SASANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240838357
|
|
Miss. Aashwini Anil Sasane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
PAITHAN
|
MH-15-006-023-001/431
(RAJAPUR)
|
1815006000NRG24040320241528078
|
07/03/2024
|
ANIS RIYAJ SHAHA
|
1815006WL086390
|
ANIS RIYAJ SHAHA
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830047
|
|
ANIS RIYAJ SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
PAITHAN
|
MH-15-006-023-001/442
(RAJAPUR)
|
1815006000NRG24040320241528080
|
07/03/2024
|
Anita Rahul Yadmal
|
1815006WL086390
|
Anita Rahul Yadmal
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240838353
|
|
Miss. Anita Rahul Yadmal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
PAITHAN
|
MH-15-006-023-001/442
(RAJAPUR)
|
1815006000NRG24040320241528079
|
07/03/2024
|
RAHUL VINAYAK YADMAL
|
1815006WL086390
|
RAHUL VINAYAK YADMAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830049
|
|
RAHUL VINAYAK YADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
PAITHAN
|
MH-15-006-023-001/45
(RAJAPUR)
|
1815006000NRG24040320241528083
|
07/03/2024
|
DUSHALABAI RANGNATH WAYKAR
|
1815006WL086390
|
DUSHALABAI RANGNATH WAYKAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240838463
|
|
DUSHALABAI RANGNATH WAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
PAITHAN
|
MH-15-006-023-001/461
(RAJAPUR)
|
1815006000NRG24040320241528085
|
07/03/2024
|
RAMBHAU GOPINATH GHULE
|
1815006WL086390
|
RAMBHAU GOPINATH GHULE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831256
|
|
RAMBHAU GOPINATH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
PAITHAN
|
MH-15-006-023-001/467
(RAJAPUR)
|
1815006000NRG24040320241528087
|
07/03/2024
|
RAM NIRANJAN MHASKE
|
1815006WL086390
|
RAM NIRANJAN MHASKE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240838356
|
|
RAM NIRANJAN MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
PAITHAN
|
MH-15-006-023-001/96
(RAJAPUR)
|
1815006000NRG24040320241528095
|
07/03/2024
|
SHABANA SHARIF SHAIKH
|
1815006WL086390
|
SHABANA SHARIF SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831258
|
|
SHABANA SHARIF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
PAITHAN
|
MH-15-006-100-001/1025
(PARUNDI)
|
1815006000NRG24050320241540412
|
07/03/2024
|
DADA VILAS TAGAD
|
1815006WL087157
|
DADA VILAS TAGAD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831221
|
|
Mr. Dada Vilas Tagad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
PAITHAN
|
MH-15-006-100-001/1050
(PARUNDI)
|
1815006000NRG24050320241538563
|
07/03/2024
|
SAMINA KALEEM SHAIKH
|
1815006WL087049
|
SAMINA KALEEM SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240838348
|
|
SAMINA KALEEM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
PAITHAN
|
MH-15-006-100-001/5785
(PARUNDI)
|
1815006000NRG24050320241540429
|
07/03/2024
|
BABAN CHANDRABHAN TAGAD
|
1815006WL087157
|
BABAN CHANDRABHAN TAGAD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831219
|
|
BABAN CHANDRABHAN TAGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
PAITHAN
|
MH-15-006-100-001/5785
(PARUNDI)
|
1815006000NRG24050320241540430
|
07/03/2024
|
SUBHADRABAI BABAN TAGAD
|
1815006WL087157
|
SUBHADRABAI BABAN TAGAD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831222
|
|
Mrs. Subhadrabai Baban Tagad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
PAITHAN
|
MH-15-006-100-001/5787
(PARUNDI)
|
1815006000NRG24050320241538577
|
07/03/2024
|
AFRIN IMRAN SHAIKH
|
1815006WL087049
|
AFRIN IMRAN SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240838349
|
|
Mrs. Afrin Imran Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
PAITHAN
|
MH-15-006-100-001/5801
(PARUNDI)
|
1815006000NRG24050320241538786
|
07/03/2024
|
RAMESHSHWAR BABAN TAGAD
|
1815006WL087062
|
RAMESHSHWAR BABAN TAGAD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240838366
|
|
RAMESHWAR BABAN TAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
PAITHAN
|
MH-15-006-100-001/5801
(PARUNDI)
|
1815006000NRG24050320241538787
|
07/03/2024
|
SANGITA RAMESHWAR TAGAD
|
1815006WL087062
|
SANGITA RAMESHWAR TAGAD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831223
|
|
Mrs. Sangita Rameshwar Tagad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
PAITHAN
|
MH-15-006-100-001/5802
(PARUNDI)
|
1815006000NRG24050320241539657
|
07/03/2024
|
KHALEK RAUFBHAI SHAIKH
|
1815006WL087114
|
KHALEK RAUFBHAI SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831217
|
|
KHALEK RAUFBHAI SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
789
|
PAITHAN
|
MH-15-006-100-001/5802
(PARUNDI)
|
1815006000NRG24050320241539658
|
07/03/2024
|
NEHA KHALEK SHAIKH
|
1815006WL087114
|
NEHA KHALEK SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831218
|
|
NEHA KHALEK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
PAITHAN
|
MH-15-006-100-001/5807
(PARUNDI)
|
1815006000NRG24050320241538580
|
07/03/2024
|
ABEDABEGUM AYUBABHAI SHAIKH
|
1815006WL087049
|
ABEDABEGUM AYUBABHAI SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240838462
|
|
ABEDABEGUM AYUBABHAI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
PAITHAN
|
MH-15-006-100-001/5807
(PARUNDI)
|
1815006000NRG24050320241538579
|
07/03/2024
|
AYUBABHAI FAKARUDDIN SHAIKH
|
1815006WL087049
|
AYUBABHAI FAKARUDDIN SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240830104
|
|
AYUBABHAI FAKARUDDIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
PAITHAN
|
MH-15-006-100-001/5832
(PARUNDI)
|
1815006000NRG24050320241540438
|
07/03/2024
|
PANDURANG ANKUSHRAO LANDE
|
1815006WL087157
|
PANDURANG ANKUSHRAO LANDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240838465
|
|
Mr. Pandurang Ankushrao Lande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
PAITHAN
|
MH-15-006-100-001/5832
(PARUNDI)
|
1815006000NRG24050320241540437
|
07/03/2024
|
SANTOSH ANKUSHRAO LANDE
|
1815006WL087157
|
SANTOSH ANKUSHRAO LANDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240838350
|
|
MR SANTOSH ANKUSHRAO LANDE
|
STATE BANK OF INDIA(508548)
|
|
794
|
PAITHAN
|
MH-15-006-100-001/5851
(PARUNDI)
|
1815006000NRG24050320241538790
|
07/03/2024
|
arvind bhagavat khajinkar
|
1815006WL087062
|
arvind bhagavat khajinkar
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240838365
|
|
Mr. Arvind Bhagavat Khajinakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
PAITHAN
|
MH-15-006-100-001/5851
(PARUNDI)
|
1815006000NRG24050320241538791
|
07/03/2024
|
tai arvind khajinkar
|
1815006WL087062
|
tai arvind khajinkar
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240838364
|
|
MRS TAI ARVIND KHAJINKAR
|
STATE BANK OF INDIA(508548)
|
|
796
|
PAITHAN
|
MH-15-006-100-001/5986
(PARUNDI)
|
1815006000NRG24050320241540331
|
07/03/2024
|
MONIKA YOGESH NALAWADE
|
1815006WL087152
|
MONIKA YOGESH NALAWADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240838461
|
|
Mrs. Monika Yogesh Nalawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
PAITHAN
|
MH-15-006-100-001/5987
(PARUNDI)
|
1815006000NRG24050320241540332
|
07/03/2024
|
MANDA KRUSHNA NALAWADE
|
1815006WL087152
|
MANDA KRUSHNA NALAWADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240838464
|
|
Mrs. Manda Krushna Nalawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
798
|
PAITHAN
|
MH-15-006-100-001/61
(PARUNDI)
|
1815006000NRG24050320241538797
|
07/03/2024
|
SAVITABAI TEJRAO KADAM
|
1815006WL087062
|
SAVITABAI TEJRAO KADAM
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831237
|
|
Ms. Savita Tejarao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
799
|
PAITHAN
|
MH-15-006-100-001/61
(PARUNDI)
|
1815006000NRG24050320241538796
|
07/03/2024
|
TEJRAO SARJERAO KADAM
|
1815006WL087062
|
TEJRAO SARJERAO KADAM
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831238
|
|
TEJRAO SARJERAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1226838
|
1226838
|
|
|
|
|
|
|
|