|
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-15-006-051-001/27
(LIMBGAON)
|
1815006000NRG24040320241535385
|
08/03/2024
|
MIRABAI LAKSHMAN BHAVARE
|
1815006WL086857
|
MIRABAI LAKSHMAN BHAVARE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911916
|
|
MIRABAI LAKSHMAN BHAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
PAITHAN
|
MH-15-006-069-001/20
(KATPUR)
|
1815006000NRG24060320241554759
|
08/03/2024
|
VIMAL BAI RAMRAO SOLAT
|
1815006WL087893
|
VIMAL BAI RAMRAO SOLAT
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1563911921
|
|
VIMALBAI RAMRAO SOLAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
3
|
PAITHAN
|
MH-15-006-081-001/1437
(DAWARWADI)
|
1815006000NRG24050320241546784
|
08/03/2024
|
DHARMRAJ SHANKARRAO KHANDE
|
1815006WL087482
|
DHARMRAJ SHANKARRAO KHANDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911887
|
|
DHARMRAJ SHANKARRAO KHANDE
|
IDBI BANK(607095)
|
|
4
|
PAITHAN
|
MH-15-006-081-001/1437
(DAWARWADI)
|
1815006000NRG24050320241546785
|
08/03/2024
|
SAPNA DHARMRAJ KHANDE
|
1815006WL087482
|
SAPNA DHARMRAJ KHANDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911915
|
|
SAPANA DHARMRAJ KHAN
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-081-001/3038
(DAWARWADI)
|
1815006000NRG24050320241546807
|
08/03/2024
|
SHAMIN YUNUS SHEKH
|
1815006WL087482
|
SHAMIN YUNUS SHEKH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911914
|
|
SHAMIN YUNUS SHEKH
|
INDUSIND BANK(607189)
|
|
6
|
PAITHAN
|
MH-15-006-081-001/960
(DAWARWADI)
|
1815006000NRG24050320241546819
|
08/03/2024
|
USHA SANTOSH JABDE
|
1815006WL087482
|
USHA SANTOSH JABDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911888
|
|
USHA SANTOSH JABDE
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-103-001/297
(WADJI)
|
1815006000NRG24070320241568244
|
08/03/2024
|
SHITAL VISHAL GOJARE
|
1815006WL088532
|
SHITAL VISHAL GOJARE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563911918
|
|
SHITAL VISHAL GOJRE
|
BANK OF BARODA(606985)
|
|
8
|
PAITHAN
|
MH-15-006-103-001/339
(WADJI)
|
1815006000NRG24070320241567723
|
08/03/2024
|
SEEMA DIPAK BHAND
|
1815006WL088521
|
SEEMA DIPAK BHAND
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563911919
|
|
SEEMA DIPAK BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAITHAN
|
MH-15-006-103-001/42
(WADJI)
|
1815006000NRG24070320241568249
|
08/03/2024
|
ARUN KALYAN TAKPIR
|
1815006WL088532
|
ARUN KALYAN TAKPIR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911920
|
|
ARUN KALYAN TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAITHAN
|
MH-15-006-103-001/550
(WADJI)
|
1815006000NRG24070320241568253
|
08/03/2024
|
KAVITA PARMESHWAR TAKPIR
|
1815006WL088532
|
KAVITA PARMESHWAR TAKPIR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911917
|
|
KAVITA PARMESHWAR TA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14750
|
14750
|
|
|
|
|
|
|
|
|
11
|
PAITHAN
|
MH-15-006-100-001/11
(PARUNDI)
|
1815006000NRG24050320241538764
|
08/03/2024
|
VAIJINATH KARBHARI DAUND
|
1815006WL087062
|
VAIJINATH KARBHARI DAUND
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912350
|
|
VAIJINATH K DOUND
|
SARASWAT BANK(652150)
|
|
12
|
PAITHAN
|
MH-15-006-100-001/37
(PARUNDI)
|
1815006000NRG24050320241540419
|
08/03/2024
|
vishal janardhan admane
|
1815006WL087157
|
vishal janardhan admane
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912396
|
|
MR VISHAL ADAMANE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAITHAN
|
MH-15-006-100-001/5761
(PARUNDI)
|
1815006000NRG24050320241538780
|
08/03/2024
|
MUDDASIR NIYAJODDIN SHAIKH
|
1815006WL087062
|
MUDDASIR NIYAJODDIN SHAIKH
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912021
|
|
MUDDASIR NIYAJODDIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PAITHAN
|
MH-15-006-100-001/5780
(PARUNDI)
|
1815006000NRG24050320241539328
|
08/03/2024
|
DATTA BABASAHEB NALAWADE
|
1815006WL087091
|
DATTA BABASAHEB NALAWADE
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912466
|
|
MR DATTA BABASAHEB NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAITHAN
|
MH-15-006-100-001/601
(PARUNDI)
|
1815006000NRG24050320241538586
|
08/03/2024
|
SOMINATH MOHAN NALAWADE
|
1815006WL087049
|
SOMINATH MOHAN NALAWADE
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912447
|
|
SOMNATH MOHAN NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
16
|
PAITHAN
|
MH-15-006-015-001/1
(PACHOD KH)
|
1815006000NRG24020320241514021
|
08/03/2024
|
LAXMAN BHIMRAO JADHAV
|
1815006WL085634
|
LAXMAN BHIMRAO JADHAV
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912028
|
|
Mr. LAXMAN BHIMRAV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PAITHAN
|
MH-15-006-015-001/1
(PACHOD KH)
|
1815006000NRG24020320241514022
|
08/03/2024
|
PARVATI LAXMAN JADHAV
|
1815006WL085634
|
PARVATI LAXMAN JADHAV
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563911901
|
|
Mrs. PARWATI LAKSHMAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PAITHAN
|
MH-15-006-015-001/105
(PACHOD KH)
|
1815006000NRG24020320241513311
|
08/03/2024
|
KRUSHNA ASARAM WAGH
|
1815006WL085614
|
KRUSHNA ASARAM WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912026
|
|
Mr. KRISHNA ASARAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PAITHAN
|
MH-15-006-015-001/105
(PACHOD KH)
|
1815006000NRG24020320241513309
|
08/03/2024
|
NANDABAI ASARAM WAGH
|
1815006WL085614
|
NANDABAI ASARAM WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912127
|
|
Mrs. NANDA ASARAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PAITHAN
|
MH-15-006-015-001/12
(PACHOD KH)
|
1815006000NRG24020320241513318
|
08/03/2024
|
ANUSAYA KASHINATH NAVLE
|
1815006WL085614
|
ANUSAYA KASHINATH NAVLE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912088
|
|
Mrs. ANUSYA KASHINATH NAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PAITHAN
|
MH-15-006-015-001/12
(PACHOD KH)
|
1815006000NRG24020320241513317
|
08/03/2024
|
KASHINATH MASHU NAVALE
|
1815006WL085614
|
KASHINATH MASHU NAVALE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912448
|
|
KASHINATH MHSUJI NAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAITHAN
|
MH-15-006-015-001/121
(PACHOD KH)
|
1815006000NRG24020320241514034
|
08/03/2024
|
MIRABAI OMKAR NAGRE
|
1815006WL085634
|
MIRABAI OMKAR NAGRE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912126
|
|
Mrs. MIRA ONKAR NAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PAITHAN
|
MH-15-006-015-001/128
(PACHOD KH)
|
1815006000NRG24020320241513327
|
08/03/2024
|
KAUSABAI BHANUDAS HOLE
|
1815006WL085614
|
KAUSABAI BHANUDAS HOLE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563911935
|
|
KAUSABAI BHANUDAS HOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PAITHAN
|
MH-15-006-015-001/128
(PACHOD KH)
|
1815006000NRG24020320241514042
|
08/03/2024
|
Kavita mahadev vagh
|
1815006WL085634
|
Kavita mahadev vagh
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912442
|
|
KAVITA MAHADEV VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAITHAN
|
MH-15-006-015-001/128
(PACHOD KH)
|
1815006000NRG24020320241514040
|
08/03/2024
|
MINA NATHAJI HOLE
|
1815006WL085634
|
MINA NATHAJI HOLE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
10/03/2024
|
|
1563911969
|
|
HOLE MEENABAI NATHA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
26
|
PAITHAN
|
MH-15-006-015-001/128
(PACHOD KH)
|
1815006000NRG24020320241514038
|
08/03/2024
|
NILAVATI LAXMAN WAGH
|
1815006WL085634
|
NILAVATI LAXMAN WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563911727
|
|
Mrs. NILABAI LAXMAN WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PAITHAN
|
MH-15-006-015-001/128
(PACHOD KH)
|
1815006000NRG24020320241514039
|
08/03/2024
|
PARASNATH LAXMAN WAGH
|
1815006WL085634
|
PARASNATH LAXMAN WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563911730
|
|
PARASNATH LAXMAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PAITHAN
|
MH-15-006-015-001/133
(PACHOD KH)
|
1815006000NRG24020320241514046
|
08/03/2024
|
VIMAL SHAHADEO WAGH
|
1815006WL085634
|
VIMAL SHAHADEO WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912125
|
|
Mrs. VIMAL SHAHADEV WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PAITHAN
|
MH-15-006-015-001/219
(PACHOD KH)
|
1815006000NRG24020320241513372
|
08/03/2024
|
RUKMANI BABASAHEB NAVLE
|
1815006WL085614
|
RUKMANI BABASAHEB NAVLE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912087
|
|
Mrs. Rukmani Babasaheb Navle
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PAITHAN
|
MH-15-006-015-001/287
(PACHOD KH)
|
1815006000NRG24020320241513401
|
08/03/2024
|
REKHA BALIRAM WAGH
|
1815006WL085614
|
REKHA BALIRAM WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912385
|
|
Mrs. REKHA BALIRAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PAITHAN
|
MH-15-006-015-001/30
(PACHOD KH)
|
1815006000NRG24020320241513405
|
08/03/2024
|
RANJANA RAJENDRA WAGH
|
1815006WL085614
|
RANJANA RAJENDRA WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912178
|
|
RANJANA RAJENDRA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAITHAN
|
MH-15-006-015-001/334
(PACHOD KH)
|
1815006000NRG24020320241513423
|
08/03/2024
|
RENUKA GOVIND PALVE
|
1815006WL085614
|
RENUKA GOVIND PALVE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912118
|
|
Mrs. RENUKA GOVIND PALVE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PAITHAN
|
MH-15-006-015-001/334
(PACHOD KH)
|
1815006000NRG24020320241513424
|
08/03/2024
|
SHAM MOHAN PALVE
|
1815006WL085614
|
SHAM MOHAN PALVE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563911966
|
|
Mr. SHAM MOHAN PALVE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PAITHAN
|
MH-15-006-015-001/390
(PACHOD KH)
|
1815006000NRG24020320241514131
|
08/03/2024
|
BALIRAM PANDURANG PALVE
|
1815006WL085634
|
BALIRAM PANDURANG PALVE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563911934
|
|
BALIRAM PANDURANG PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PAITHAN
|
MH-15-006-015-001/42
(PACHOD KH)
|
1815006000NRG24020320241514152
|
08/03/2024
|
Karan Arjun Shelake
|
1815006WL085634
|
Karan Arjun Shelake
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912440
|
|
Mr. KARAN ARJUN SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PAITHAN
|
MH-15-006-015-001/42
(PACHOD KH)
|
1815006000NRG24020320241513470
|
08/03/2024
|
MAYURI ARJUN SHELKE
|
1815006WL085614
|
MAYURI ARJUN SHELKE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563911936
|
|
Miss. MAYURI ARJUN SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PAITHAN
|
MH-15-006-015-001/42
(PACHOD KH)
|
1815006000NRG24020320241514151
|
08/03/2024
|
Tushar Arjun Shelake
|
1815006WL085634
|
Tushar Arjun Shelake
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912441
|
|
Mr. Tushar Arjun Shelake
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PAITHAN
|
MH-15-006-015-001/421
(PACHOD KH)
|
1815006000NRG24020320241514153
|
08/03/2024
|
NAKUL DAMODHAR SANAP
|
1815006WL085634
|
NAKUL DAMODHAR SANAP
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563911975
|
|
Mr. NAKUL DAMODHAR SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PAITHAN
|
MH-15-006-015-001/421
(PACHOD KH)
|
1815006000NRG24020320241514154
|
08/03/2024
|
RAHUL DAMODHAR SANAP
|
1815006WL085634
|
RAHUL DAMODHAR SANAP
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563911992
|
|
Mr. RAHUL DAMODHAR SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PAITHAN
|
MH-15-006-015-001/5
(PACHOD KH)
|
1815006000NRG24020320241514160
|
08/03/2024
|
DATTA MAHADEO BANKAR
|
1815006WL085634
|
DATTA MAHADEO BANKAR
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563911978
|
|
Mr. DATTA MAHADEV BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PAITHAN
|
MH-15-006-015-001/5
(PACHOD KH)
|
1815006000NRG24020320241513482
|
08/03/2024
|
MINA UMESH BANKAR
|
1815006WL085614
|
MINA UMESH BANKAR
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912449
|
|
MINA UMESH BANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAITHAN
|
MH-15-006-015-001/60
(PACHOD KH)
|
1815006000NRG24020320241514169
|
08/03/2024
|
ANIKET RAOSAHEB WAGH
|
1815006WL085634
|
ANIKET RAOSAHEB WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563911973
|
|
Mr. ANIKET RAOSAHEB WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PAITHAN
|
MH-15-006-015-001/70
(PACHOD KH)
|
1815006000NRG24020320241513500
|
08/03/2024
|
VIKRAM DAGDU PARAGE
|
1815006WL085614
|
VIKRAM DAGDU PARAGE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912015
|
|
VIKRAM DAGDU PARAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-015-001/73
(PACHOD KH)
|
1815006000NRG24020320241514176
|
08/03/2024
|
RADHABAI BAPPASAHEB JADHAV
|
1815006WL085634
|
RADHABAI BAPPASAHEB JADHAV
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563911983
|
|
Mrs. Radha Bappa Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PAITHAN
|
MH-15-006-051-001/148
(LIMBGAON)
|
1815006000NRG24040320241535313
|
08/03/2024
|
RAMDAS DAMODHAR PAWAR
|
1815006WL086853
|
RAMDAS DAMODHAR PAWAR
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563912120
|
|
RAMDAS DAMODHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-051-001/182
(LIMBGAON)
|
1815006000NRG24040320241532195
|
08/03/2024
|
MITHU KADU PATHAN
|
1815006WL086686
|
MITHU KADU PATHAN
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911854
|
|
MITHUBHAI KATTHUBHAI PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAITHAN
|
MH-15-006-051-001/182
(LIMBGAON)
|
1815006000NRG24040320241532198
|
08/03/2024
|
SHAHRUKH MITHHUBHAI PATHAN
|
1815006WL086686
|
SHAHRUKH MITHHUBHAI PATHAN
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911984
|
|
Mr. SHAHRUKH MITHHUBHAI PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PAITHAN
|
MH-15-006-051-001/256
(LIMBGAON)
|
1815006000NRG24040320241532200
|
08/03/2024
|
CHATURA GOUTAM WAVHAL
|
1815006WL086686
|
CHATURA GOUTAM WAVHAL
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911728
|
|
CHATURA GOUTAM WAVHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PAITHAN
|
MH-15-006-051-001/256
(LIMBGAON)
|
1815006000NRG24040320241532199
|
08/03/2024
|
GAUTAM JANARDHAN VAVAHAL
|
1815006WL086686
|
GAUTAM JANARDHAN VAVAHAL
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911972
|
|
Mr. GAUTAM JANARDHAN WAVHAL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PAITHAN
|
MH-15-006-051-001/256
(LIMBGAON)
|
1815006000NRG24040320241532201
|
08/03/2024
|
YASHPAL GAUTAM WAVHAL
|
1815006WL086686
|
YASHPAL GAUTAM WAVHAL
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911976
|
|
Mr. YASHPAL GAUTAM WAVHAL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PAITHAN
|
MH-15-006-051-001/267
(LIMBGAON)
|
1815006000NRG24040320241532316
|
08/03/2024
|
ASHOK BABANRAO GHODKE
|
1815006WL086691
|
ASHOK BABANRAO GHODKE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911968
|
|
ASHOK BABAN GHODKE
|
BANK OF BARODA(606985)
|
|
52
|
PAITHAN
|
MH-15-006-051-001/267
(LIMBGAON)
|
1815006000NRG24040320241532317
|
08/03/2024
|
SUNIL ASHOK GHODKE
|
1815006WL086691
|
SUNIL ASHOK GHODKE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911965
|
|
Master SUNIL ASHOK GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PAITHAN
|
MH-15-006-051-001/28
(LIMBGAON)
|
1815006000NRG24040320241535325
|
08/03/2024
|
AMJAT HASAN PATHAN
|
1815006WL086853
|
AMJAT HASAN PATHAN
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911982
|
|
AMJAT HASAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAITHAN
|
MH-15-006-051-001/28
(LIMBGAON)
|
1815006000NRG24040320241535324
|
08/03/2024
|
SHOUKAT HASAN PATHAN
|
1815006WL086853
|
SHOUKAT HASAN PATHAN
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911981
|
|
SHOUKAT HASAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAITHAN
|
MH-15-006-051-001/309
(LIMBGAON)
|
1815006000NRG24040320241535387
|
08/03/2024
|
VAISHNAVI ASHOK NIRMAL
|
1815006WL086857
|
VAISHNAVI ASHOK NIRMAL
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911979
|
|
Miss. Vaishnavi Ashok Nirmal
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PAITHAN
|
MH-15-006-051-001/316
(LIMBGAON)
|
1815006000NRG24040320241532203
|
08/03/2024
|
SHAKUNTALA MANIK HIGALE
|
1815006WL086686
|
SHAKUNTALA MANIK HIGALE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911856
|
|
Mrs. SHAKUNTALA MANIK HINGALE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PAITHAN
|
MH-15-006-051-001/359
(LIMBGAON)
|
1815006000NRG24040320241532326
|
08/03/2024
|
SUVARNA GANESH BHISE
|
1815006WL086691
|
SUVARNA GANESH BHISE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911725
|
|
Mrs. SURVANA GANESH BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PAITHAN
|
MH-15-006-051-001/39
(LIMBGAON)
|
1815006000NRG24040320241532211
|
08/03/2024
|
PRAYAGABAI NIVRUTI HINGLE
|
1815006WL086686
|
PRAYAGABAI NIVRUTI HINGLE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911996
|
|
PRAYAGBAI NIVRUTTI HINGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAITHAN
|
MH-15-006-051-001/39
(LIMBGAON)
|
1815006000NRG24040320241532212
|
08/03/2024
|
SULBHA SHRINIVAS HINGALE
|
1815006WL086686
|
SULBHA SHRINIVAS HINGALE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563912133
|
|
SULBHA SHRINIVAS HINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAITHAN
|
MH-15-006-051-001/40
(LIMBGAON)
|
1815006000NRG24040320241532329
|
08/03/2024
|
ASHOK.RJUN WAVHAL
|
1815006WL086691
|
ASHOK.RJUN WAVHAL
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911964
|
|
Mr. ASHOK ARJUN WAVHAL
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PAITHAN
|
MH-15-006-051-001/40
(LIMBGAON)
|
1815006000NRG24040320241532330
|
08/03/2024
|
SAVITA ASHOK WAVHAL
|
1815006WL086691
|
SAVITA ASHOK WAVHAL
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911851
|
|
Mrs. SAVITA ASHOK VAVHAL
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PAITHAN
|
MH-15-006-051-001/403
(LIMBGAON)
|
1815006000NRG24040320241535706
|
08/03/2024
|
RAJU ABBAS SHAIKH
|
1815006WL086869
|
RAJU ABBAS SHAIKH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911949
|
|
Mr. RAJU ABBAS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PAITHAN
|
MH-15-006-051-001/403
(LIMBGAON)
|
1815006000NRG24040320241535707
|
08/03/2024
|
SHABANA RAJU SHAIKH
|
1815006WL086869
|
SHABANA RAJU SHAIKH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911849
|
|
Mrs. SHABANA RAJU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PAITHAN
|
MH-15-006-051-001/421
(LIMBGAON)
|
1815006000NRG24040320241535390
|
08/03/2024
|
SAVITA BABANRAO NIRMAL
|
1815006WL086857
|
SAVITA BABANRAO NIRMAL
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911852
|
|
SAVITA BABANRAO NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PAITHAN
|
MH-15-006-051-001/443
(LIMBGAON)
|
1815006000NRG24040320241535711
|
08/03/2024
|
MUKTABAI BABURAV HINGALE
|
1815006WL086869
|
MUKTABAI BABURAV HINGALE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911722
|
|
Mrs. MUKATABAI BABURAV HINGALE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PAITHAN
|
MH-15-006-051-001/46
(LIMBGAON)
|
1815006000NRG24040320241532338
|
08/03/2024
|
KAVITA RAJENDRAHINGALE
|
1815006WL086691
|
KAVITA RAJENDRAHINGALE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563912398
|
|
Mrs. KAVITA RAJENDRA HINGALE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PAITHAN
|
MH-15-006-051-001/475
(LIMBGAON)
|
1815006000NRG24040320241535396
|
08/03/2024
|
BHAWARE SOMESH LAXMAN
|
1815006WL086857
|
BHAWARE SOMESH LAXMAN
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911938
|
|
BHAWARE SOMESH LAXMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PAITHAN
|
MH-15-006-051-001/475
(LIMBGAON)
|
1815006000NRG24040320241535397
|
08/03/2024
|
RANJANA LAXMAN BHAVRE
|
1815006WL086857
|
RANJANA LAXMAN BHAVRE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911970
|
|
Mrs. RANJANA LAXMAN BHAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PAITHAN
|
MH-15-006-051-001/475
(LIMBGAON)
|
1815006000NRG24040320241535398
|
08/03/2024
|
SNEHAL LAXMAN BHAVRE
|
1815006WL086857
|
SNEHAL LAXMAN BHAVRE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911967
|
|
Mrs. SNEHAL LAXMAN BHAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PAITHAN
|
MH-15-006-051-001/510
(LIMBGAON)
|
1815006000NRG24040320241535335
|
08/03/2024
|
ABHISHEK VINAYAK MORE
|
1815006WL086853
|
ABHISHEK VINAYAK MORE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563912086
|
|
Abhishek Vinayak More
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
PAITHAN
|
MH-15-006-051-001/55
(LIMBGAON)
|
1815006000NRG24040320241532235
|
08/03/2024
|
KRUSHNA KALYAN NITAL
|
1815006WL086686
|
KRUSHNA KALYAN NITAL
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911999
|
|
Mr. KRUSHNA KALYAN NITAL
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PAITHAN
|
MH-15-006-051-001/55
(LIMBGAON)
|
1815006000NRG24040320241532236
|
08/03/2024
|
Pramod Kalyan Nital
|
1815006WL086686
|
Pramod Kalyan Nital
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563912403
|
|
Pramod Kalyan Nital
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-051-001/55
(LIMBGAON)
|
1815006000NRG24040320241532234
|
08/03/2024
|
SHOBHA KALYAN NITAL
|
1815006WL086686
|
SHOBHA KALYAN NITAL
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911853
|
|
Mrs. SHOBHA KALYAN NITAL
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PAITHAN
|
MH-15-006-051-001/613
(LIMBGAON)
|
1815006000NRG24040320241535346
|
08/03/2024
|
KAUSAR ANSAR SHEKH
|
1815006WL086853
|
KAUSAR ANSAR SHEKH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911974
|
|
Mr. KAUSAR ANSAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PAITHAN
|
MH-15-006-051-001/88
(LIMBGAON)
|
1815006000NRG24040320241532248
|
08/03/2024
|
DIGABAR BHAURAO HINGLE
|
1815006WL086686
|
DIGABAR BHAURAO HINGLE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911850
|
|
DIGABAR BHAURAO HINGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-051-001/88
(LIMBGAON)
|
1815006000NRG24040320241532249
|
08/03/2024
|
USHA DIGABAR HINGLE
|
1815006WL086686
|
USHA DIGABAR HINGLE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911855
|
|
USHABAI DIGAMBAR HINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAITHAN
|
MH-15-006-103-001/211
(WADJI)
|
1815006000NRG24070320241568329
|
08/03/2024
|
SUDARSHAN VISHNU BHAND
|
1815006WL088536
|
SUDARSHAN VISHNU BHAND
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563912176
|
|
MR SUDARSHAN VISHNU BHAND
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAITHAN
|
MH-15-006-103-001/213
(WADJI)
|
1815006000NRG24040320241530456
|
08/03/2024
|
SAKHARAM DAMODHAR WAGHMARE
|
1815006WL086602
|
SAKHARAM DAMODHAR WAGHMARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563911798
|
|
Mr. SAKHARAM DAMODHAR WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PAITHAN
|
MH-15-006-103-001/234
(WADJI)
|
1815006000NRG24040320241530461
|
08/03/2024
|
ANITA SUBHASH GOJRE
|
1815006WL086602
|
ANITA SUBHASH GOJRE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912433
|
|
Mrs. ANITABAI SUBHAS GOJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PAITHAN
|
MH-15-006-103-001/42
(WADJI)
|
1815006000NRG24070320241568246
|
08/03/2024
|
KALYAN NATHA TAKPIR
|
1815006WL088532
|
KALYAN NATHA TAKPIR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912075
|
|
KALYAN NATHA TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-103-001/42
(WADJI)
|
1815006000NRG24070320241567752
|
08/03/2024
|
SHANTABAI NATHA TAKPIR
|
1815006WL088522
|
SHANTABAI NATHA TAKPIR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911793
|
|
Mrs. SHANTABAI NATHA TAKPIR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PAITHAN
|
MH-15-006-103-001/590
(WADJI)
|
1815006000NRG24070320241567614
|
08/03/2024
|
MANOJ BABASAHEB GOJRE
|
1815006WL088518
|
MANOJ BABASAHEB GOJRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912309
|
|
MANOJ BABASAHEB GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PAITHAN
|
MH-15-006-103-001/721
(WADJI)
|
1815006000NRG24070320241567627
|
08/03/2024
|
ANAND NATHA SHARNAGAT
|
1815006WL088518
|
ANAND NATHA SHARNAGAT
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911977
|
|
Mr. ANAND NATHA SHARNAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92911
|
92911
|
|
|
|
|
|
|
|
|
84
|
PAITHAN
|
MH-15-006-015-001/60
(PACHOD KH)
|
1815006000NRG24020320241514168
|
08/03/2024
|
DWARKABAI RAOSAHEB WAGH
|
1815006WL085634
|
DWARKABAI RAOSAHEB WAGH
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563911985
|
|
DWARKABAI RAOSAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-096-001/118
(WARUDI BK)
|
1815006000NRG24060320241550628
|
08/03/2024
|
GANESH RAGHUNATH GALDHAR
|
1815006WL087648
|
GANESH RAGHUNATH GALDHAR
|
00051
|
MAHB0000238
|
819
|
819
|
Processed
|
09/03/2024
|
|
1563912472
|
|
Ganesh Raghunath Galdhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAITHAN
|
MH-15-006-096-001/128
(WARUDI BK)
|
1815006000NRG24060320241550631
|
08/03/2024
|
PANDHARINATH RAMNATH GALDHAR
|
1815006WL087648
|
PANDHARINATH RAMNATH GALDHAR
|
00051
|
MAHB0000238
|
819
|
819
|
Processed
|
09/03/2024
|
|
1563912085
|
|
PANDHARINATH RAMNATH GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PAITHAN
|
MH-15-006-096-001/128
(WARUDI BK)
|
1815006000NRG24060320241550630
|
08/03/2024
|
RAMNATH BHANDAS GALDHAR
|
1815006WL087648
|
RAMNATH BHANDAS GALDHAR
|
00051
|
MAHB0000238
|
819
|
819
|
Processed
|
09/03/2024
|
|
1563911905
|
|
RAMNATH BHANDAS GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PAITHAN
|
MH-15-006-096-001/128
(WARUDI BK)
|
1815006000NRG24060320241550632
|
08/03/2024
|
VAISHALI PANDHARINATH GALDHAR
|
1815006WL087648
|
VAISHALI PANDHARINATH GALDHAR
|
00051
|
MAHB0000238
|
819
|
819
|
Processed
|
09/03/2024
|
|
1563911937
|
|
Mrs. VAISHALI PANDHARINATH GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PAITHAN
|
MH-15-006-096-001/164
(WARUDI BK)
|
1815006000NRG24060320241550440
|
08/03/2024
|
RAMNATH NIVRUTTI GALDHAR
|
1815006WL087645
|
RAMNATH NIVRUTTI GALDHAR
|
00051
|
MAHB0000238
|
819
|
819
|
Processed
|
09/03/2024
|
|
1563912389
|
|
RAMNATH NIVRUTTI GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-096-001/271
(WARUDI BK)
|
1815006000NRG24060320241550450
|
08/03/2024
|
JYOTI LAXMAN GALDHAR
|
1815006WL087645
|
JYOTI LAXMAN GALDHAR
|
00051
|
MAHB0000238
|
819
|
819
|
Processed
|
09/03/2024
|
|
1563911971
|
|
Mrs. JYOTI LAXMAN GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PAITHAN
|
MH-15-006-096-001/381
(WARUDI BK)
|
1815006000NRG24060320241550453
|
08/03/2024
|
SANDIP DNYANDEV GALDHAR
|
1815006WL087645
|
SANDIP DNYANDEV GALDHAR
|
00051
|
MAHB0000238
|
819
|
819
|
Processed
|
09/03/2024
|
|
1563912119
|
|
SANDIP DNYANDEV GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PAITHAN
|
MH-15-006-096-001/62
(WARUDI BK)
|
1815006000NRG24060320241550461
|
08/03/2024
|
RAJALE GOVARDHAN GORAKHNATHRAO
|
1815006WL087645
|
RAJALE GOVARDHAN GORAKHNATHRAO
|
00051
|
MAHB0000238
|
819
|
819
|
Processed
|
09/03/2024
|
|
1563912384
|
|
RAJALE GOVARDHAN GORAKHNATHRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PAITHAN
|
MH-15-006-096-001/743
(WARUDI BK)
|
1815006000NRG24060320241550468
|
08/03/2024
|
APPASAHEB MURLIDHAR KALE
|
1815006WL087645
|
APPASAHEB MURLIDHAR KALE
|
00051
|
MAHB0000238
|
819
|
819
|
Processed
|
09/03/2024
|
|
1563912121
|
|
APPASAHEB MURLIDHAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PAITHAN
|
MH-15-006-096-001/743
(WARUDI BK)
|
1815006000NRG24060320241550469
|
08/03/2024
|
TARABAI APPASAHEB KALE
|
1815006WL087645
|
TARABAI APPASAHEB KALE
|
00051
|
MAHB0000238
|
819
|
819
|
Processed
|
09/03/2024
|
|
1563911980
|
|
Mr. APPASAHEB MURLIDHAR KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
95
|
PAITHAN
|
MH-15-006-103-001/109
(WADJI)
|
1815006000NRG24070320241567233
|
08/03/2024
|
PREMALBAI NATHA JHARKAR
|
1815006WL088503
|
PREMALBAI NATHA JHARKAR
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563912305
|
|
PREMALBAI NATHA ZARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PAITHAN
|
MH-15-006-103-001/218
(WADJI)
|
1815006000NRG24070320241568240
|
08/03/2024
|
MIRABAI RAMKISHAN BHAND
|
1815006WL088532
|
MIRABAI RAMKISHAN BHAND
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911871
|
|
MIRABAI RAMKISHAN BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PAITHAN
|
MH-15-006-103-001/273
(WADJI)
|
1815006000NRG24070320241567592
|
08/03/2024
|
RAM KACHRU JHINE
|
1815006WL088518
|
RAM KACHRU JHINE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912239
|
|
RAM KACHRU ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PAITHAN
|
MH-15-006-103-001/297
(WADJI)
|
1815006000NRG24070320241568243
|
08/03/2024
|
VISHAL KALYAN GOGARE
|
1815006WL088532
|
VISHAL KALYAN GOGARE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563911872
|
|
VISHAL KALYAN GOJRE
|
IDBI BANK(607095)
|
|
99
|
PAITHAN
|
MH-15-006-103-001/3
(WADJI)
|
1815006000NRG24070320241567244
|
08/03/2024
|
JAMUNABAI GAURCHAND ZINE
|
1815006WL088503
|
JAMUNABAI GAURCHAND ZINE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911877
|
|
Mrs. JAMUNABAI GAURACHAND ZINE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PAITHAN
|
MH-15-006-103-001/48
(WADJI)
|
1815006000NRG24070320241567251
|
08/03/2024
|
SUNITA DIPAK JHINE
|
1815006WL088503
|
SUNITA DIPAK JHINE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911878
|
|
MS SUNITA DIPAK ZINE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAITHAN
|
MH-15-006-103-001/50
(WADJI)
|
1815006000NRG24040320241530479
|
08/03/2024
|
TARAMATI DINKAR JHINE
|
1815006WL086602
|
TARAMATI DINKAR JHINE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563911952
|
|
MS TARABAI DINKAR ZINE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAITHAN
|
MH-15-006-103-001/508
(WADJI)
|
1815006000NRG24070320241566922
|
08/03/2024
|
VIDYA SHRINIVAS JHINE
|
1815006WL088479
|
VIDYA SHRINIVAS JHINE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912265
|
|
Mrs. VIDHYA SHRINWAS ZINE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PAITHAN
|
MH-15-006-103-001/655
(WADJI)
|
1815006000NRG24070320241567621
|
08/03/2024
|
Babasaheb Shyamrav Todekar
|
1815006WL088518
|
Babasaheb Shyamrav Todekar
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911932
|
|
BABASAHEB SHYAMRAV TODEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PAITHAN
|
MH-15-006-106-001/249
(KEKAT JALGAON)
|
1815006000NRG24020320241511846
|
08/03/2024
|
LATABAI SANTARAM NAGARE
|
1815006WL085537
|
LATABAI SANTARAM NAGARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912027
|
|
LATABAI SANTARAM NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15846
|
15846
|
|
|
|
|
|
|
|
|
105
|
PAITHAN
|
MH-15-006-009-001/134
(HIRAPUR)
|
1815006000NRG24040320241535889
|
08/03/2024
|
SULBHA NITESH RATHOD
|
1815006WL086879
|
SULBHA NITESH RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911955
|
|
SULBHA NITESH RATHOD
|
INDUSIND BANK(607189)
|
|
106
|
PAITHAN
|
MH-15-006-009-001/135
(HIRAPUR)
|
1815006000NRG24040320241535890
|
08/03/2024
|
KAKASAHEB JANARDHAN RATHOD
|
1815006WL086879
|
KAKASAHEB JANARDHAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912179
|
|
KAKASAHEB HARIBHAU RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
107
|
PAITHAN
|
MH-15-006-009-001/17
(HIRAPUR)
|
1815006000NRG24040320241535814
|
08/03/2024
|
BHUSAEB GANPAT PATHADE
|
1815006WL086874
|
BHUSAEB GANPAT PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912378
|
|
BHUSAEB GANPAT PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-009-001/207
(HIRAPUR)
|
1815006000NRG24040320241535825
|
08/03/2024
|
PUNJARAM PANDHARINATH LENDE
|
1815006WL086874
|
PUNJARAM PANDHARINATH LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912135
|
|
PUJARAM PANDHARINATH LENDE
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PAITHAN
|
MH-15-006-009-001/40
(HIRAPUR)
|
1815006000NRG24040320241535847
|
08/03/2024
|
UDAV DAGDU LENDE
|
1815006WL086874
|
UDAV DAGDU LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912372
|
|
UDAV DAGDU LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-009-001/55
(HIRAPUR)
|
1815006000NRG24040320241536052
|
08/03/2024
|
GUNFABAI KAILAS LENDE
|
1815006WL086885
|
GUNFABAI KAILAS LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912481
|
|
GUNFABAI KAILAS LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-010-001/240
(DABHRUL)
|
1815006000NRG24050320241539532
|
08/03/2024
|
MANDABAI TATERAO JAVALE
|
1815006WL087109
|
MANDABAI TATERAO JAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912351
|
|
MANDABAI TATERAO JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-010-001/30
(DABHRUL)
|
1815006000NRG24050320241539430
|
08/03/2024
|
BABURAO DADA GORDE
|
1815006WL087097
|
BABURAO DADA GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912036
|
|
BABURAO DADA GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-015-001/105
(PACHOD KH)
|
1815006000NRG24020320241513312
|
08/03/2024
|
SAKSHI KRUSHNA WAGH
|
1815006WL085614
|
SAKSHI KRUSHNA WAGH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563911991
|
|
SAKSHI KRUSHNA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-015-001/121
(PACHOD KH)
|
1815006000NRG24020320241514033
|
08/03/2024
|
OMKAR VISHWANATH NAGRE
|
1815006WL085634
|
OMKAR VISHWANATH NAGRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563911820
|
|
OMKAR VISHWANATH NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-015-001/125
(PACHOD KH)
|
1815006000NRG24020320241513326
|
08/03/2024
|
BHAGUBAI PANDURANG PALAWE
|
1815006WL085614
|
BHAGUBAI PANDURANG PALAWE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563911812
|
|
BHAGUBAI PANDURANG PALAWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-015-001/125
(PACHOD KH)
|
1815006000NRG24020320241513325
|
08/03/2024
|
PANDURANG KISAN PALAWE
|
1815006WL085614
|
PANDURANG KISAN PALAWE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912271
|
|
PANDURANG KISAN PALAWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-015-001/283
(PACHOD KH)
|
1815006000NRG24020320241514094
|
08/03/2024
|
NAGURAO RAMBHAU UCHIT
|
1815006WL085634
|
NAGURAO RAMBHAU UCHIT
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/03/2024
|
|
1563912174
|
|
NAGORAO RAMBHAU USRCHIT
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
118
|
PAITHAN
|
MH-15-006-015-001/283
(PACHOD KH)
|
1815006000NRG24020320241514095
|
08/03/2024
|
RENUKA NAGURAO UCHIT
|
1815006WL085634
|
RENUKA NAGURAO UCHIT
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912177
|
|
RENUKA NAGURAO UCHIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-015-001/30
(PACHOD KH)
|
1815006000NRG24020320241513404
|
08/03/2024
|
RAJENDRA APPASAHEB WAGH
|
1815006WL085614
|
RAJENDRA APPASAHEB WAGH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563911821
|
|
RAJENDRA APPASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-015-001/334
(PACHOD KH)
|
1815006000NRG24020320241513422
|
08/03/2024
|
GOVIND MOHAN PALVE
|
1815006WL085614
|
GOVIND MOHAN PALVE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912411
|
|
GOVIND MOHAN PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-015-001/409
(PACHOD KH)
|
1815006000NRG24020320241513459
|
08/03/2024
|
MANOJ CHAGANRAO WAGH
|
1815006WL085614
|
MANOJ CHAGANRAO WAGH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563911811
|
|
MANOJ CHAGANRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-015-001/42
(PACHOD KH)
|
1815006000NRG24020320241514150
|
08/03/2024
|
ARJUN SUKHADEO SHELKE
|
1815006WL085634
|
ARJUN SUKHADEO SHELKE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563911815
|
|
ARJUN SUKHADEO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-015-001/5
(PACHOD KH)
|
1815006000NRG24020320241513481
|
08/03/2024
|
UMESH MAHADEO BANKAR
|
1815006WL085614
|
UMESH MAHADEO BANKAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912025
|
|
Mr. UMESH MAHADEV BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
PAITHAN
|
MH-15-006-015-001/70
(PACHOD KH)
|
1815006000NRG24020320241513501
|
08/03/2024
|
PADMABAI VIKRAM PARAGE
|
1815006WL085614
|
PADMABAI VIKRAM PARAGE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912276
|
|
PADMABAI VIKRAM PARAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-015-001/75
(PACHOD KH)
|
1815006000NRG24020320241513505
|
08/03/2024
|
PARVATI CHHAGAN WAGH
|
1815006WL085614
|
PARVATI CHHAGAN WAGH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912388
|
|
PARVATI CHHAGAN WAGH
|
INDUSIND BANK(607189)
|
|
126
|
PAITHAN
|
MH-15-006-015-001/83
(PACHOD KH)
|
1815006000NRG24020320241514182
|
08/03/2024
|
VIMAL BALASAHEB GHUGE
|
1815006WL085634
|
VIMAL BALASAHEB GHUGE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912267
|
|
VIMAL BALASAHEB GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-023-001/145
(RAJAPUR)
|
1815006000NRG24040320241527869
|
08/03/2024
|
BALU BABURAO GORDE
|
1815006WL086385
|
BALU BABURAO GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912300
|
|
BALU BABURAO GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-023-001/145
(RAJAPUR)
|
1815006000NRG24040320241527870
|
08/03/2024
|
LANKABAI BALU GORDE
|
1815006WL086385
|
LANKABAI BALU GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912301
|
|
LANKABAI BALU GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-023-001/84
(RAJAPUR)
|
1815006000NRG24020320241514306
|
08/03/2024
|
KAILAS PANDURANG NANAWARE
|
1815006WL085648
|
KAILAS PANDURANG NANAWARE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563911742
|
|
KAILAS PANDURANG NANAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-023-001/93
(RAJAPUR)
|
1815006000NRG24040320241528093
|
08/03/2024
|
PRABHAKAR RAMBHAU KALE
|
1815006WL086390
|
PRABHAKAR RAMBHAU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911903
|
|
PRABHAKAR RAMBHAU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PAITHAN
|
MH-15-006-031-001/155
(ADGAON JAWALE)
|
1815006000NRG24030320241522893
|
08/03/2024
|
LAXIMAN RANUJI TAGAD
|
1815006WL086116
|
LAXIMAN RANUJI TAGAD
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563911857
|
|
LAXIMAN RANUJI TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-051-001/108
(LIMBGAON)
|
1815006000NRG24040320241532313
|
08/03/2024
|
JANADHARN MANOHAR BHISE
|
1815006WL086691
|
JANADHARN MANOHAR BHISE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911868
|
|
JANADHARN MANOHAR BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-051-001/109
(LIMBGAON)
|
1815006000NRG24040320241532315
|
08/03/2024
|
ARUNABAI MANOHAR BHISE
|
1815006WL086691
|
ARUNABAI MANOHAR BHISE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563912270
|
|
ARUNABAI MANOHAR BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-051-001/109
(LIMBGAON)
|
1815006000NRG24040320241532314
|
08/03/2024
|
MANOHAR BHANUDAS BHISE
|
1815006WL086691
|
MANOHAR BHANUDAS BHISE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563912272
|
|
MANOHAR BHANUDAS BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-051-001/132
(LIMBGAON)
|
1815006000NRG24040320241535381
|
08/03/2024
|
NIRMALA VASANT NEHALE
|
1815006WL086857
|
NIRMALA VASANT NEHALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911830
|
|
MRS NIRMALA VASANTRAO NEHALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAITHAN
|
MH-15-006-051-001/132
(LIMBGAON)
|
1815006000NRG24040320241535380
|
08/03/2024
|
VASANT NARAYAN NEHALE
|
1815006WL086857
|
VASANT NARAYAN NEHALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563912416
|
|
VASANT NARAYAN NEHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-051-001/143
(LIMBGAON)
|
1815006000NRG24040320241535311
|
08/03/2024
|
TARABAI VISHNU NIRMAL
|
1815006WL086853
|
TARABAI VISHNU NIRMAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911827
|
|
TARABAI VISHNU NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-051-001/17
(LIMBGAON)
|
1815006000NRG24040320241535701
|
08/03/2024
|
NANDASUBHASH NARVADE
|
1815006WL086869
|
NANDASUBHASH NARVADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911829
|
|
NANDASUBHASH NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-051-001/17
(LIMBGAON)
|
1815006000NRG24040320241535700
|
08/03/2024
|
SUBHASH SHIVARAJ NARVADE
|
1815006WL086869
|
SUBHASH SHIVARAJ NARVADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911828
|
|
SUBHASH SHIVRAM NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PAITHAN
|
MH-15-006-051-001/182
(LIMBGAON)
|
1815006000NRG24040320241532196
|
08/03/2024
|
ALISHAN MITHUBHAI PATHAN
|
1815006WL086686
|
ALISHAN MITHUBHAI PATHAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911835
|
|
ALISHAN MITHUBHAI PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-051-001/212
(LIMBGAON)
|
1815006000NRG24040320241535320
|
08/03/2024
|
AAKASH KRUSHNA PAWAR
|
1815006WL086853
|
AAKASH KRUSHNA PAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911841
|
|
AAKASH KRUSHNA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-051-001/212
(LIMBGAON)
|
1815006000NRG24040320241535319
|
08/03/2024
|
RADHA KRUSHNA PAWAR
|
1815006WL086853
|
RADHA KRUSHNA PAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911833
|
|
RADHA KRUSHNA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-051-001/27
(LIMBGAON)
|
1815006000NRG24040320241535384
|
08/03/2024
|
LAKSHMAN AVAGHAD BHAVARE
|
1815006WL086857
|
LAKSHMAN AVAGHAD BHAVARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911818
|
|
LAKSHMAN AVAGHAD BHAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PAITHAN
|
MH-15-006-051-001/28
(LIMBGAON)
|
1815006000NRG24040320241535321
|
08/03/2024
|
HASEN HUSEN PATHAN
|
1815006WL086853
|
HASEN HUSEN PATHAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563912415
|
|
HASEN HUSEN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PAITHAN
|
MH-15-006-051-001/28
(LIMBGAON)
|
1815006000NRG24040320241535323
|
08/03/2024
|
ISMAIL HUSEN PATHAN
|
1815006WL086853
|
ISMAIL HUSEN PATHAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911831
|
|
ISMAIL HUSEN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PAITHAN
|
MH-15-006-051-001/299
(LIMBGAON)
|
1815006000NRG24040320241535327
|
08/03/2024
|
BABURAO DATTARAYA NIRMAL
|
1815006WL086853
|
BABURAO DATTARAYA NIRMAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911822
|
|
BABURAO DATTARAYA NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-051-001/299
(LIMBGAON)
|
1815006000NRG24040320241535328
|
08/03/2024
|
MIRA BABU NIRMAL
|
1815006WL086853
|
MIRA BABU NIRMAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911942
|
|
MIRA BABU NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-051-001/316
(LIMBGAON)
|
1815006000NRG24040320241532202
|
08/03/2024
|
MANIKRAO SATVAJI HIGALE
|
1815006WL086686
|
MANIKRAO SATVAJI HIGALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911823
|
|
MANIKRAO SATVAJI HIGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-051-001/335
(LIMBGAON)
|
1815006000NRG24040320241532204
|
08/03/2024
|
PARWATABAI EKNATH PADULE
|
1815006WL086686
|
PARWATABAI EKNATH PADULE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563912273
|
|
PARWATABAI EKNATH PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PAITHAN
|
MH-15-006-051-001/342
(LIMBGAON)
|
1815006000NRG24040320241532206
|
08/03/2024
|
KIRAN BABANRAO HIGALE
|
1815006WL086686
|
KIRAN BABANRAO HIGALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911813
|
|
KIRAN BABANRAO HIGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-051-001/359
(LIMBGAON)
|
1815006000NRG24040320241532325
|
08/03/2024
|
GANESH MANOHAR BHISE
|
1815006WL086691
|
GANESH MANOHAR BHISE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911865
|
|
GANESH MANOHAR BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-051-001/370
(LIMBGAON)
|
1815006000NRG24040320241532208
|
08/03/2024
|
REKHA ANIL PADULE
|
1815006WL086686
|
REKHA ANIL PADULE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563912124
|
|
REKHA ANIL PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-051-001/39
(LIMBGAON)
|
1815006000NRG24040320241532213
|
08/03/2024
|
NIVRUTTI SATVAJI HINGALE
|
1815006WL086686
|
NIVRUTTI SATVAJI HINGALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563912274
|
|
NIVRUTTI SATVAJI HINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-051-001/40
(LIMBGAON)
|
1815006000NRG24040320241532331
|
08/03/2024
|
ARJUN SAKHARAM WAVHAL
|
1815006WL086691
|
ARJUN SAKHARAM WAVHAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911819
|
|
ARJUN SAKHARAM WAVHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-051-001/408
(LIMBGAON)
|
1815006000NRG24040320241532217
|
08/03/2024
|
MANGALBAI SARJERAO KARDILE
|
1815006WL086686
|
MANGALBAI SARJERAO KARDILE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911826
|
|
MRS MANGALBAI SARJERAO KARDILE
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAITHAN
|
MH-15-006-051-001/418
(LIMBGAON)
|
1815006000NRG24040320241532218
|
08/03/2024
|
DATTATRAY MANIKRAO HINGALE
|
1815006WL086686
|
DATTATRAY MANIKRAO HINGALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911814
|
|
DATTATRAY MANIKRAO HINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-051-001/418
(LIMBGAON)
|
1815006000NRG24040320241532219
|
08/03/2024
|
MANDA DATTATRAY HINGALE
|
1815006WL086686
|
MANDA DATTATRAY HINGALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911870
|
|
MANDA DATTATRAY HINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-051-001/421
(LIMBGAON)
|
1815006000NRG24040320241535389
|
08/03/2024
|
BABANRAO PANDITRAO NIRMAL
|
1815006WL086857
|
BABANRAO PANDITRAO NIRMAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911816
|
|
BABANRAO PANDITRAO NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-051-001/421
(LIMBGAON)
|
1815006000NRG24040320241535391
|
08/03/2024
|
MAHENDRA BABAN NIRMAL
|
1815006WL086857
|
MAHENDRA BABAN NIRMAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911808
|
|
MAHENDRA BABAN NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-051-001/423
(LIMBGAON)
|
1815006000NRG24040320241535393
|
08/03/2024
|
ALKA GANENDRA NIRMAL
|
1815006WL086857
|
ALKA GANENDRA NIRMAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911842
|
|
ALKA GANENDRA NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-051-001/43
(LIMBGAON)
|
1815006000NRG24040320241535708
|
08/03/2024
|
CHAKRADHAR TRIMBAK NIRMAL
|
1815006WL086869
|
CHAKRADHAR TRIMBAK NIRMAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911824
|
|
CHAKRADHAR TRIMBAK NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PAITHAN
|
MH-15-006-051-001/43
(LIMBGAON)
|
1815006000NRG24040320241535709
|
08/03/2024
|
CHANDRAKALA CHAKRADHAR NIRMAL
|
1815006WL086869
|
CHANDRAKALA CHAKRADHAR NIRMAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911825
|
|
CHANDRAKALA CHAKRADHAR NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-051-001/432
(LIMBGAON)
|
1815006000NRG24040320241532334
|
08/03/2024
|
PARVATI ARJUN VAHAL
|
1815006WL086691
|
PARVATI ARJUN VAHAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911832
|
|
PARVATI ARJUN VAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-051-001/451
(LIMBGAON)
|
1815006000NRG24040320241535715
|
08/03/2024
|
MANISHA AMAR PAWAR
|
1815006WL086869
|
MANISHA AMAR PAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911840
|
|
MANISHA AMAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-051-001/457
(LIMBGAON)
|
1815006000NRG24040320241532335
|
08/03/2024
|
AMOL DIGMABAR HINGALE
|
1815006WL086691
|
AMOL DIGMABAR HINGALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911809
|
|
AMOL DIGMABAR HINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-051-001/457
(LIMBGAON)
|
1815006000NRG24040320241532336
|
08/03/2024
|
AMRUTA AMOL HINGALE
|
1815006WL086691
|
AMRUTA AMOL HINGALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911839
|
|
AMRUTA AMOL HINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-051-001/46
(LIMBGAON)
|
1815006000NRG24040320241532337
|
08/03/2024
|
RAJENDRA SHRIRANG HINGALE
|
1815006WL086691
|
RAJENDRA SHRIRANG HINGALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563912275
|
|
RAJENDRA SHRIRANG HINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PAITHAN
|
MH-15-006-051-001/471
(LIMBGAON)
|
1815006000NRG24040320241532221
|
08/03/2024
|
YOGITA SUDAM PADULE
|
1815006WL086686
|
YOGITA SUDAM PADULE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563912484
|
|
YOGITA SUDAM PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-051-001/472
(LIMBGAON)
|
1815006000NRG24040320241532222
|
08/03/2024
|
PARMESHWAR DNYANESHWAR PADULE
|
1815006WL086686
|
PARMESHWAR DNYANESHWAR PADULE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911944
|
|
PARMESHWAR DNYANESHWAR PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-051-001/472
(LIMBGAON)
|
1815006000NRG24040320241532223
|
08/03/2024
|
SARLA PARMESHWAR PADULE
|
1815006WL086686
|
SARLA PARMESHWAR PADULE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911943
|
|
SARLA PARMESHWAR PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-051-001/506
(LIMBGAON)
|
1815006000NRG24040320241535333
|
08/03/2024
|
JIJA PRAKASH NIRMAL
|
1815006WL086853
|
JIJA PRAKASH NIRMAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911810
|
|
JIJA PRAKASH NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-051-001/52
(LIMBGAON)
|
1815006000NRG24040320241535338
|
08/03/2024
|
CHHAYABAI KAILASH PAWAR
|
1815006WL086853
|
CHHAYABAI KAILASH PAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911994
|
|
CHHAYABAI KAILASH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-051-001/529
(LIMBGAON)
|
1815006000NRG24040320241535399
|
08/03/2024
|
JAMNABAI AVAGHAD BHAVRE
|
1815006WL086857
|
JAMNABAI AVAGHAD BHAVRE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563912277
|
|
JAMNABAI AVAGHAD BHAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-051-001/53
(LIMBGAON)
|
1815006000NRG24040320241532227
|
08/03/2024
|
GAURAV BHAURAO HINGLE
|
1815006WL086686
|
GAURAV BHAURAO HINGLE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563912269
|
|
GORAKHANATH BHAURAV HINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PAITHAN
|
MH-15-006-051-001/540
(LIMBGAON)
|
1815006000NRG24040320241535342
|
08/03/2024
|
NAVNATH KRUSHNA PAWAR
|
1815006WL086853
|
NAVNATH KRUSHNA PAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911911
|
|
NAVNATH KRUSHNA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-051-001/541
(LIMBGAON)
|
1815006000NRG24040320241535344
|
08/03/2024
|
KANTABAI PARSHURAM PAWAR
|
1815006WL086853
|
KANTABAI PARSHURAM PAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911768
|
|
KANTABAI PARSHURAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-051-001/547
(LIMBGAON)
|
1815006000NRG24040320241532232
|
08/03/2024
|
SUNITA DATTA GHODKE
|
1815006WL086686
|
SUNITA DATTA GHODKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563912304
|
|
SUNITA DATTA GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-051-001/587
(LIMBGAON)
|
1815006000NRG24040320241535721
|
08/03/2024
|
SHIVAJI SUBHASH NARWADE
|
1815006WL086869
|
SHIVAJI SUBHASH NARWADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911912
|
|
SHIVAJI SUBHASH NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PAITHAN
|
MH-15-006-051-001/62
(LIMBGAON)
|
1815006000NRG24040320241532345
|
08/03/2024
|
ANITA BHAGAWAN LONDHE
|
1815006WL086691
|
ANITA BHAGAWAN LONDHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911869
|
|
ANITA BHAGAWAN LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-051-001/62
(LIMBGAON)
|
1815006000NRG24040320241532344
|
08/03/2024
|
BHAGAWAN SURYABHAN LONDHE
|
1815006WL086691
|
BHAGAWAN SURYABHAN LONDHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911864
|
|
BHAGAWAN SURYABHAN LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-051-001/63
(LIMBGAON)
|
1815006000NRG24040320241535405
|
08/03/2024
|
ANITA RAMDAS GITKHANE
|
1815006WL086857
|
ANITA RAMDAS GITKHANE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911858
|
|
ANITA RAMDAS GITKHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PAITHAN
|
MH-15-006-051-001/63
(LIMBGAON)
|
1815006000NRG24040320241535401
|
08/03/2024
|
DEVLAL BHIKAJI GITKHANE
|
1815006WL086857
|
DEVLAL BHIKAJI GITKHANE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563912268
|
|
DEVLAL BHIKAJI GITKHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PAITHAN
|
MH-15-006-051-001/63
(LIMBGAON)
|
1815006000NRG24040320241535402
|
08/03/2024
|
GANGUBAI DEVLAL GITKHANE
|
1815006WL086857
|
GANGUBAI DEVLAL GITKHANE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563912278
|
|
GANGUBAI DEVLAL GITKHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-051-001/71
(LIMBGAON)
|
1815006000NRG24040320241532346
|
08/03/2024
|
ANKUSH DHONDIBA BHISE
|
1815006WL086691
|
ANKUSH DHONDIBA BHISE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911834
|
|
ANKUSH DHONDIBA BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-051-001/930
(LIMBGAON)
|
1815006000NRG24040320241532251
|
08/03/2024
|
BHAUSAHEB NAMDEV PATHADE
|
1815006WL086686
|
BHAUSAHEB NAMDEV PATHADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911817
|
|
BHAUSAHEB NAMDEV PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-069-001/60
(KATPUR)
|
1815006000NRG24060320241553267
|
08/03/2024
|
MADHUKAR DAGDU RAWAS
|
1815006WL087787
|
MADHUKAR DAGDU RAWAS
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563911734
|
|
MADHUKAR DAGADU RAVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PAITHAN
|
MH-15-006-071-001/1012
(DHORKIN)
|
1815006000NRG24070320241567306
|
08/03/2024
|
DATTA JALINDAR MULE
|
1815006WL088508
|
DATTA JALINDAR MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912280
|
|
DATTA JALINDAR MULE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
188
|
PAITHAN
|
MH-15-006-071-001/1036
(DHORKIN)
|
1815006000NRG24050320241538096
|
08/03/2024
|
SHANKAR ASHOK MULE
|
1815006WL087025
|
SHANKAR ASHOK MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911748
|
|
SHANKAR ASHOK MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-071-001/1079
(DHORKIN)
|
1815006000NRG24070320241567311
|
08/03/2024
|
ANNARAAV RAMNATH MULE
|
1815006WL088508
|
ANNARAAV RAMNATH MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911749
|
|
ANNARAAV RAMNATH MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PAITHAN
|
MH-15-006-071-001/1079
(DHORKIN)
|
1815006000NRG24070320241567310
|
08/03/2024
|
RAMNATH BABURAV MULEY
|
1815006WL088508
|
RAMNATH BABURAV MULEY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912281
|
|
RAMNATH BABURAV MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PAITHAN
|
MH-15-006-071-001/1135
(DHORKIN)
|
1815006000NRG24070320241566934
|
08/03/2024
|
ANKUSH TUKARAM MULEY
|
1815006WL088480
|
ANKUSH TUKARAM MULEY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911754
|
|
ANKUSH TUKARAM MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PAITHAN
|
MH-15-006-071-001/1135
(DHORKIN)
|
1815006000NRG24070320241566935
|
08/03/2024
|
SHILABAI ANKUSH MULEY
|
1815006WL088480
|
SHILABAI ANKUSH MULEY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911767
|
|
SHILABAI ANKUSH MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-071-001/1135
(DHORKIN)
|
1815006000NRG24070320241566936
|
08/03/2024
|
SOMNATH ANKUSH MULEY
|
1815006WL088480
|
SOMNATH ANKUSH MULEY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911762
|
|
SOMNATH ANKUSH MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-071-001/1284
(DHORKIN)
|
1815006000NRG24050320241538103
|
08/03/2024
|
ARUN MURLIDHAR BHUKELE
|
1815006WL087025
|
ARUN MURLIDHAR BHUKELE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911752
|
|
ARUN MURLIDHAR BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PAITHAN
|
MH-15-006-071-001/1284
(DHORKIN)
|
1815006000NRG24050320241538104
|
08/03/2024
|
MUKTABAI ARUN BHUKELE
|
1815006WL087025
|
MUKTABAI ARUN BHUKELE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911759
|
|
MUKTABAI ARUN BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-071-001/1288
(DHORKIN)
|
1815006000NRG24050320241538106
|
08/03/2024
|
ANITA PARSHURAM PATHADE
|
1815006WL087025
|
ANITA PARSHURAM PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911763
|
|
ANITA PARSHURAM PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PAITHAN
|
MH-15-006-071-001/394
(DHORKIN)
|
1815006000NRG24050320241538119
|
08/03/2024
|
ASHOK KACHRU BHANDARE
|
1815006WL087025
|
ASHOK KACHRU BHANDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911753
|
|
ASHOK KACHRU BHANDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-071-001/394
(DHORKIN)
|
1815006000NRG24050320241538118
|
08/03/2024
|
DAGDABAI KACHRU BHANDARE
|
1815006WL087025
|
DAGDABAI KACHRU BHANDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911750
|
|
BABASAHEB KACHRU BHANDARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
199
|
PAITHAN
|
MH-15-006-071-001/394
(DHORKIN)
|
1815006000NRG24050320241538120
|
08/03/2024
|
SANGITA BABASAHEB BHANDARE
|
1815006WL087025
|
SANGITA BABASAHEB BHANDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911747
|
|
SANGITA BABASAHEB BHANDARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
200
|
PAITHAN
|
MH-15-006-071-001/622
(DHORKIN)
|
1815006000NRG24070320241567325
|
08/03/2024
|
SHIVAJI BABURAO MULE
|
1815006WL088508
|
SHIVAJI BABURAO MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911758
|
|
SHIVAJI BABURAO MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-071-001/864
(DHORKIN)
|
1815006000NRG24050320241538129
|
08/03/2024
|
RENUKA BANDU BHANDARE
|
1815006WL087025
|
RENUKA BANDU BHANDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911765
|
|
RENUKA BANDU BHANDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-071-001/958
(DHORKIN)
|
1815006000NRG24050320241538130
|
08/03/2024
|
MULE GANGUBAI SAHEBRAV
|
1815006WL087025
|
MULE GANGUBAI SAHEBRAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912279
|
|
MULE GANGUBAI SAHEBRAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PAITHAN
|
MH-15-006-071-001/958
(DHORKIN)
|
1815006000NRG24050320241538133
|
08/03/2024
|
MULE KALYANI SACHIN
|
1815006WL087025
|
MULE KALYANI SACHIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911766
|
|
MULE KALYANI SACHIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PAITHAN
|
MH-15-006-071-001/958
(DHORKIN)
|
1815006000NRG24050320241538134
|
08/03/2024
|
MULE RADHA RAVINDRA
|
1815006WL087025
|
MULE RADHA RAVINDRA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911760
|
|
MULE RADHA RAVINDRA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PAITHAN
|
MH-15-006-071-001/958
(DHORKIN)
|
1815006000NRG24050320241538132
|
08/03/2024
|
MULE RAVINDRA SAHEBRAV
|
1815006WL087025
|
MULE RAVINDRA SAHEBRAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911764
|
|
MULE RAVINDRA SAHEBRAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PAITHAN
|
MH-15-006-071-001/958
(DHORKIN)
|
1815006000NRG24050320241538131
|
08/03/2024
|
MULE SACHIN SAHEBRAV
|
1815006WL087025
|
MULE SACHIN SAHEBRAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911757
|
|
MULE SACHIN SAHEBRAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PAITHAN
|
MH-15-006-071-001/974
(DHORKIN)
|
1815006000NRG24070320241567330
|
08/03/2024
|
JALINDAR BHAURAO MULE
|
1815006WL088508
|
JALINDAR BHAURAO MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911751
|
|
JALINDAR BHAURAO MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PAITHAN
|
MH-15-006-071-001/974
(DHORKIN)
|
1815006000NRG24070320241567331
|
08/03/2024
|
NIRMALA JALINDAR MULE
|
1815006WL088508
|
NIRMALA JALINDAR MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911756
|
|
NIRMALA JALINDAR MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PAITHAN
|
MH-15-006-071-001/999
(DHORKIN)
|
1815006000NRG24050320241538448
|
08/03/2024
|
PARASRAM PUNJARAM MULE
|
1815006WL087039
|
PARASRAM PUNJARAM MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911755
|
|
PARSRAM PUNJARAM MULEY
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PAITHAN
|
MH-15-006-081-001/1375
(DAWARWADI)
|
1815006000NRG24050320241540729
|
08/03/2024
|
BHAGWAT CHANDRAKANT JAGTAP
|
1815006WL087169
|
BHAGWAT CHANDRAKANT JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912419
|
|
BHAGWAT CHANDRAKANT JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PAITHAN
|
MH-15-006-081-001/213
(DAWARWADI)
|
1815006000NRG24050320241545825
|
08/03/2024
|
ANIL BAPPASAHEB GHODKE
|
1815006WL087446
|
ANIL BAPPASAHEB GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911706
|
|
ANIL BAPPASAHEB GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PAITHAN
|
MH-15-006-081-001/213
(DAWARWADI)
|
1815006000NRG24050320241545675
|
08/03/2024
|
BAPPASAHEB ANNASAHEB GHODKE
|
1815006WL087442
|
BAPPASAHEB ANNASAHEB GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912252
|
|
BAPPASAHEB ANNASAHEB GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PAITHAN
|
MH-15-006-081-001/213
(DAWARWADI)
|
1815006000NRG24050320241545676
|
08/03/2024
|
INDUBAI BAPPASAHEB GHODKE
|
1815006WL087442
|
INDUBAI BAPPASAHEB GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911703
|
|
INDUBAI BAPPASAHEB GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PAITHAN
|
MH-15-006-081-001/213
(DAWARWADI)
|
1815006000NRG24050320241545678
|
08/03/2024
|
SUDHIR BAPPASAHEB GHODKE
|
1815006WL087442
|
SUDHIR BAPPASAHEB GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912282
|
|
SUDHIR BAPPASAHEB GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PAITHAN
|
MH-15-006-081-001/213
(DAWARWADI)
|
1815006000NRG24050320241545677
|
08/03/2024
|
SUNIL BAPPASAHEB GHODKE
|
1815006WL087442
|
SUNIL BAPPASAHEB GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912283
|
|
SUNIL BAPPASAHEB GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PAITHAN
|
MH-15-006-081-001/286
(DAWARWADI)
|
1815006000NRG24050320241540742
|
08/03/2024
|
SHINDU SUDAM THOTE
|
1815006WL087169
|
SHINDU SUDAM THOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911746
|
|
SHINDU SUDAM THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PAITHAN
|
MH-15-006-081-001/3038
(DAWARWADI)
|
1815006000NRG24050320241546806
|
08/03/2024
|
YUNUS AHAMAD SHEKH
|
1815006WL087482
|
YUNUS AHAMAD SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911708
|
|
YUNUS AHAMAD SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-081-001/718
(DAWARWADI)
|
1815006000NRG24050320241545930
|
08/03/2024
|
KUSUM SHIVAJI NANNWARE
|
1815006WL087453
|
KUSUM SHIVAJI NANNWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911710
|
|
KUSUM SHIVAJI NANNWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PAITHAN
|
MH-15-006-081-001/718
(DAWARWADI)
|
1815006000NRG24050320241545929
|
08/03/2024
|
SHIVAJI GANPAT TALVARE
|
1815006WL087453
|
SHIVAJI GANPAT TALVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912250
|
|
SHIVAJI GANPAT TALVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PAITHAN
|
MH-15-006-081-001/725
(DAWARWADI)
|
1815006000NRG24050320241545931
|
08/03/2024
|
CHANDRAKANT RAOSAHEB SHINDE
|
1815006WL087453
|
CHANDRAKANT RAOSAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912315
|
|
CHANDRAKANT RAOSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PAITHAN
|
MH-15-006-081-001/725
(DAWARWADI)
|
1815006000NRG24050320241545932
|
08/03/2024
|
RADHA CHANDRAKANT SHINDE
|
1815006WL087453
|
RADHA CHANDRAKANT SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912254
|
|
RADHA CHANDRAKANT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PAITHAN
|
MH-15-006-081-001/960
(DAWARWADI)
|
1815006000NRG24050320241546818
|
08/03/2024
|
SANTOSH KERBA JABDE
|
1815006WL087482
|
SANTOSH KERBA JABDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912240
|
|
SANTOSH KERBA JABDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PAITHAN
|
MH-15-006-085-001/102
(DEVGAON)
|
1815006000NRG24020320241512310
|
08/03/2024
|
ARJUN ANNA KHAND
|
1815006WL085544
|
ARJUN ANNA KHAND
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912089
|
|
ARJUN ANNA KHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PAITHAN
|
MH-15-006-085-001/102
(DEVGAON)
|
1815006000NRG24020320241512312
|
08/03/2024
|
RADHABAI ARJUN KHADE
|
1815006WL085544
|
RADHABAI ARJUN KHADE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563911859
|
|
Miss. Radha Khand .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
PAITHAN
|
MH-15-006-085-001/28
(DEVGAON)
|
1815006000NRG24020320241512321
|
08/03/2024
|
SUSHILA RAMBHAU GITERAMBHAU GITE
|
1815006WL085544
|
SUSHILA RAMBHAU GITERAMBHAU GITE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912115
|
|
SUSHILA RAMBHAU GITERAMBHAU GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PAITHAN
|
MH-15-006-085-001/346
(DEVGAON)
|
1815006000NRG24020320241512324
|
08/03/2024
|
RANI SANTOSH GITE
|
1815006WL085544
|
RANI SANTOSH GITE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563911776
|
|
RANI SANTOSH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-085-001/41
(DEVGAON)
|
1815006000NRG24060320241557491
|
08/03/2024
|
BABASAHEB GOVIND RATHOD
|
1815006WL088031
|
BABASAHEB GOVIND RATHOD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563912134
|
|
BABASAHEB GOVIND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PAITHAN
|
MH-15-006-085-001/419
(DEVGAON)
|
1815006000NRG24020320241512331
|
08/03/2024
|
VISHNU SAHEBRAO
|
1815006WL085544
|
VISHNU SAHEBRAO
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912307
|
|
VISHNU SAHEBRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-085-001/6
(DEVGAON)
|
1815006000NRG24020320241512308
|
08/03/2024
|
VAISHALI AMOL GITE
|
1815006WL085543
|
VAISHALI AMOL GITE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1563912228
|
|
VAISHALI AMOL GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PAITHAN
|
MH-15-006-085-001/654
(DEVGAON)
|
1815006000NRG24020320241512353
|
08/03/2024
|
PANDHARINATH TRIMBAK GITE
|
1815006WL085544
|
PANDHARINATH TRIMBAK GITE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563911738
|
|
PANDHARINATH TRIMBAK GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PAITHAN
|
MH-15-006-085-001/654
(DEVGAON)
|
1815006000NRG24020320241512354
|
08/03/2024
|
SHOBHA PANDHARINATH GITE
|
1815006WL085544
|
SHOBHA PANDHARINATH GITE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563911739
|
|
SHOBHA PANDHARINATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PAITHAN
|
MH-15-006-100-001/37
(PARUNDI)
|
1815006000NRG24040320241527690
|
08/03/2024
|
KANTABAI JANARDHAN ADMANE
|
1815006WL086365
|
KANTABAI JANARDHAN ADMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912471
|
|
Mr. Kantabai Janardan Adamane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
PAITHAN
|
MH-15-006-100-001/551
(PARUNDI)
|
1815006000NRG24050320241539637
|
08/03/2024
|
GITABAI RAJENDRA DAUND
|
1815006WL087114
|
GITABAI RAJENDRA DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912436
|
|
GITABAI RAJENDRA DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PAITHAN
|
MH-15-006-100-001/551
(PARUNDI)
|
1815006000NRG24050320241539636
|
08/03/2024
|
RAJENDRA RAMNATH DAUND
|
1815006WL087114
|
RAJENDRA RAMNATH DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912437
|
|
RAJENDRA RAMNATH DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PAITHAN
|
MH-15-006-100-001/5672
(PARUNDI)
|
1815006000NRG24050320241539317
|
08/03/2024
|
THORE SHANAKR LAKSHAMAN
|
1815006WL087091
|
THORE SHANAKR LAKSHAMAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912478
|
|
THORE SHANAKR LAKSHAMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PAITHAN
|
MH-15-006-100-001/57
(PARUNDI)
|
1815006000NRG24050320241538771
|
08/03/2024
|
RAJENDRA SONULAL GADAL
|
1815006WL087062
|
RAJENDRA SONULAL GADAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912023
|
|
RAJENDRA SONULAL GADAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PAITHAN
|
MH-15-006-100-001/57
(PARUNDI)
|
1815006000NRG24050320241538772
|
08/03/2024
|
SUMANBAI RAJENDRA GADAL
|
1815006WL087062
|
SUMANBAI RAJENDRA GADAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912349
|
|
SUMANBAI RAJENDRA GADAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PAITHAN
|
MH-15-006-100-001/5715
(PARUNDI)
|
1815006000NRG24040320241527694
|
08/03/2024
|
ARCHANA DEEPAK DAUND
|
1815006WL086365
|
ARCHANA DEEPAK DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912339
|
|
ARCHANA DIPAK DOUND
|
BANK OF INDIA(508505)
|
|
239
|
PAITHAN
|
MH-15-006-100-001/5715
(PARUNDI)
|
1815006000NRG24040320241527693
|
08/03/2024
|
DIPAK BANKATRAO DAUND
|
1815006WL086365
|
DIPAK BANKATRAO DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912365
|
|
DIPAK BANKATRAO DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PAITHAN
|
MH-15-006-100-001/5752
(PARUNDI)
|
1815006000NRG24050320241539648
|
08/03/2024
|
NIRVATTI UTTAM DAUND
|
1815006WL087114
|
NIRVATTI UTTAM DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912439
|
|
NIRVATTI UTTAM DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PAITHAN
|
MH-15-006-100-001/5761
(PARUNDI)
|
1815006000NRG24050320241538779
|
08/03/2024
|
RAISABI NIYAJODDIN SHAIKH
|
1815006WL087062
|
RAISABI NIYAJODDIN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912438
|
|
RAISABI NIYAJODDIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PAITHAN
|
MH-15-006-100-001/601
(PARUNDI)
|
1815006000NRG24050320241539667
|
08/03/2024
|
RAMESH NANASAHEB NALAWADE
|
1815006WL087114
|
RAMESH NANASAHEB NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911699
|
|
RAMESH NANASAHEB NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PAITHAN
|
MH-15-006-100-001/996
(PARUNDI)
|
1815006000NRG24050320241539672
|
08/03/2024
|
INDUBAI SANJAY DAUND
|
1815006WL087114
|
INDUBAI SANJAY DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912435
|
|
INDUBAI SANJAY DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PAITHAN
|
MH-15-006-100-001/996
(PARUNDI)
|
1815006000NRG24050320241539671
|
08/03/2024
|
SANJAY RAMNATH DAUND
|
1815006WL087114
|
SANJAY RAMNATH DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912081
|
|
SANJAY RAMNATH DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PAITHAN
|
MH-15-006-103-001/15
(WADJI)
|
1815006000NRG24070320241567739
|
08/03/2024
|
RAMESHWAR TULSIRAM GOJRE
|
1815006WL088522
|
RAMESHWAR TULSIRAM GOJRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563911702
|
|
RAMESHWAR TULSIRAM GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PAITHAN
|
MH-15-006-103-001/15
(WADJI)
|
1815006000NRG24070320241567740
|
08/03/2024
|
SUMANBAI RAMESHWAR GOJRE
|
1815006WL088522
|
SUMANBAI RAMESHWAR GOJRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563911836
|
|
SUMANBAI RAMESHWAR GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PAITHAN
|
MH-15-006-103-001/151
(WADJI)
|
1815006000NRG24070320241567237
|
08/03/2024
|
KALIDAS DADARAO AHER
|
1815006WL088503
|
KALIDAS DADARAO AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911707
|
|
KALIDAS DADARAO AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PAITHAN
|
MH-15-006-103-001/153
(WADJI)
|
1815006000NRG24070320241568325
|
08/03/2024
|
KALYAN GANGARAM AHER
|
1815006WL088536
|
KALYAN GANGARAM AHER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563912241
|
|
KALYAN GANGARAM AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PAITHAN
|
MH-15-006-103-001/162
(WADJI)
|
1815006000NRG24040320241530451
|
08/03/2024
|
SAYYAJI TRIMBAK GOJRE
|
1815006WL086602
|
SAYYAJI TRIMBAK GOJRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912287
|
|
SAYYAJI TRIMBAK GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PAITHAN
|
MH-15-006-103-001/162
(WADJI)
|
1815006000NRG24040320241530452
|
08/03/2024
|
SHOBHABAI SAYYAJI GOJRE
|
1815006WL086602
|
SHOBHABAI SAYYAJI GOJRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912316
|
|
SHOBHABAI SAYYAJI GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PAITHAN
|
MH-15-006-103-001/2
(WADJI)
|
1815006000NRG24040320241530454
|
08/03/2024
|
DNYNESHWAR JIJA JHHINE
|
1815006WL086602
|
DNYNESHWAR JIJA JHHINE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563911716
|
|
DNYNESHWAR JIJA JHHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PAITHAN
|
MH-15-006-103-001/213
(WADJI)
|
1815006000NRG24040320241530458
|
08/03/2024
|
ASHOK SAKHARAM WAGHMARE
|
1815006WL086602
|
ASHOK SAKHARAM WAGHMARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912029
|
|
ASHOK SAKHARAM WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PAITHAN
|
MH-15-006-103-001/213
(WADJI)
|
1815006000NRG24040320241530457
|
08/03/2024
|
INDUBAI SAKHARAM WAGHMARE
|
1815006WL086602
|
INDUBAI SAKHARAM WAGHMARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912242
|
|
INDUBAI SAKHARAM WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PAITHAN
|
MH-15-006-103-001/218
(WADJI)
|
1815006000NRG24070320241568239
|
08/03/2024
|
RAMKISAN JIJA BHAND
|
1815006WL088532
|
RAMKISAN JIJA BHAND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912249
|
|
RAMKISAN JIJA BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PAITHAN
|
MH-15-006-103-001/234
(WADJI)
|
1815006000NRG24040320241530460
|
08/03/2024
|
SUBHASH TRIMBAK GOJARE
|
1815006WL086602
|
SUBHASH TRIMBAK GOJARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912288
|
|
SUBHASH TRIMBAK GOJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PAITHAN
|
MH-15-006-103-001/27
(WADJI)
|
1815006000NRG24040320241530471
|
08/03/2024
|
LAXMIBAI UTTAM ZINE
|
1815006WL086602
|
LAXMIBAI UTTAM ZINE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563911712
|
|
LAXMIBAI UTTAM ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PAITHAN
|
MH-15-006-103-001/3
(WADJI)
|
1815006000NRG24070320241567243
|
08/03/2024
|
GAURCHAND NARAYAN ZINE
|
1815006WL088503
|
GAURCHAND NARAYAN ZINE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911715
|
|
GAURCHAND NARAYAN ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PAITHAN
|
MH-15-006-103-001/339
(WADJI)
|
1815006000NRG24070320241567722
|
08/03/2024
|
DEEPAK EKNATH BHAND
|
1815006WL088521
|
DEEPAK EKNATH BHAND
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563912261
|
|
DEEPAK EKNATH BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PAITHAN
|
MH-15-006-103-001/40
(WADJI)
|
1815006000NRG24070320241567601
|
08/03/2024
|
SAVITA VITTHAL JHINE
|
1815006WL088518
|
SAVITA VITTHAL JHINE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911717
|
|
SAVITA VITTHAL JHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PAITHAN
|
MH-15-006-103-001/40
(WADJI)
|
1815006000NRG24070320241567599
|
08/03/2024
|
TULSABAI DADARAO JHINE
|
1815006WL088518
|
TULSABAI DADARAO JHINE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912259
|
|
TULSABAI DADARAO ZINE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
261
|
PAITHAN
|
MH-15-006-103-001/417
(WADJI)
|
1815006000NRG24070320241567602
|
08/03/2024
|
LAHU MAROTI SUKASE
|
1815006WL088518
|
LAHU MAROTI SUKASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912243
|
|
LAHU MAROTI SUKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PAITHAN
|
MH-15-006-103-001/42
(WADJI)
|
1815006000NRG24070320241568247
|
08/03/2024
|
KUSUM KALYAN TAKPIR
|
1815006WL088532
|
KUSUM KALYAN TAKPIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911719
|
|
KUSUM KALYAN TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PAITHAN
|
MH-15-006-103-001/42
(WADJI)
|
1815006000NRG24070320241567751
|
08/03/2024
|
NATHA RAVSAHEB TAKPIR
|
1815006WL088522
|
NATHA RAVSAHEB TAKPIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912258
|
|
NATHA RAVSAHEB TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PAITHAN
|
MH-15-006-103-001/492
(WADJI)
|
1815006000NRG24070320241567757
|
08/03/2024
|
RADHABAI VISHNU TAKPIR
|
1815006WL088522
|
RADHABAI VISHNU TAKPIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912285
|
|
RADHABAI VISHNU TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PAITHAN
|
MH-15-006-103-001/50
(WADJI)
|
1815006000NRG24040320241530478
|
08/03/2024
|
DINKAR NAGUJI JHINE
|
1815006WL086602
|
DINKAR NAGUJI JHINE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912256
|
|
DINKAR NAGUJI JHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PAITHAN
|
MH-15-006-103-001/500
(WADJI)
|
1815006000NRG24070320241567607
|
08/03/2024
|
SHASHILABAI SHRIMANT SUKASHE
|
1815006WL088518
|
SHASHILABAI SHRIMANT SUKASHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911709
|
|
SHASHILABAI SHRIMANT SUKASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PAITHAN
|
MH-15-006-103-001/500
(WADJI)
|
1815006000NRG24070320241567606
|
08/03/2024
|
SHRIMANT GANPATRAO SUKASHE
|
1815006WL088518
|
SHRIMANT GANPATRAO SUKASHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912245
|
|
SHRIMANT GANPATRAO SUKASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PAITHAN
|
MH-15-006-103-001/512
(WADJI)
|
1815006000NRG24070320241567608
|
08/03/2024
|
SUNIL SHRIMANT SUKASHE
|
1815006WL088518
|
SUNIL SHRIMANT SUKASHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912286
|
|
SUNIL SHRIMANT SUKASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PAITHAN
|
MH-15-006-103-001/54
(WADJI)
|
1815006000NRG24070320241568333
|
08/03/2024
|
MADHUKAR BHAGUJI JHINE
|
1815006WL088536
|
MADHUKAR BHAGUJI JHINE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912255
|
|
MADHUKAR BHAGUJI JHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PAITHAN
|
MH-15-006-103-001/54
(WADJI)
|
1815006000NRG24070320241568334
|
08/03/2024
|
MANKARNA MADHUKAR JHINE
|
1815006WL088536
|
MANKARNA MADHUKAR JHINE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911711
|
|
MANKARNA MADHUKAR JHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PAITHAN
|
MH-15-006-103-001/579
(WADJI)
|
1815006000NRG24070320241567189
|
08/03/2024
|
KISHOR PRAKASH BHAND
|
1815006WL088499
|
KISHOR PRAKASH BHAND
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563912257
|
|
MR KISHOR PRAKASHRAO BHAND
|
STATE BANK OF INDIA(508548)
|
|
272
|
PAITHAN
|
MH-15-006-103-001/579
(WADJI)
|
1815006000NRG24070320241567190
|
08/03/2024
|
SWATI KISHOR BHAND
|
1815006WL088499
|
SWATI KISHOR BHAND
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563911713
|
|
SWATI KISHOR BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PAITHAN
|
MH-15-006-103-001/579
(WADJI)
|
1815006000NRG24070320241567191
|
08/03/2024
|
USHABAI PRAKASH BHAND
|
1815006WL088499
|
USHABAI PRAKASH BHAND
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563912260
|
|
UASHBAI PRAKASH BHAND
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
274
|
PAITHAN
|
MH-15-006-103-001/590
(WADJI)
|
1815006000NRG24070320241567612
|
08/03/2024
|
BABASAHEB ASARAM GOJRE
|
1815006WL088518
|
BABASAHEB ASARAM GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912246
|
|
BABASAHEB ASARAM GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PAITHAN
|
MH-15-006-103-001/590
(WADJI)
|
1815006000NRG24070320241567613
|
08/03/2024
|
SAVITRIBAI BABASAHEB GOJRE
|
1815006WL088518
|
SAVITRIBAI BABASAHEB GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912289
|
|
SAVITRIBAI BABASAHEB GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PAITHAN
|
MH-15-006-103-001/590
(WADJI)
|
1815006000NRG24070320241567615
|
08/03/2024
|
VINOD BABASAHEB GOJRE
|
1815006WL088518
|
VINOD BABASAHEB GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912247
|
|
VINOD BABASAHEB GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PAITHAN
|
MH-15-006-103-001/596
(WADJI)
|
1815006000NRG24040320241530485
|
08/03/2024
|
GEETA ARJUN GOJRE
|
1815006WL086602
|
GEETA ARJUN GOJRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563911718
|
|
GEETA ARJUN GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PAITHAN
|
MH-15-006-103-001/644
(WADJI)
|
1815006000NRG24070320241567194
|
08/03/2024
|
ASHOK BABURAV BHAND
|
1815006WL088499
|
ASHOK BABURAV BHAND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912244
|
|
ASHOK BABURAV BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PAITHAN
|
MH-15-006-103-001/644
(WADJI)
|
1815006000NRG24070320241567196
|
08/03/2024
|
BHAGWAT ASHOK BHAND
|
1815006WL088499
|
BHAGWAT ASHOK BHAND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912284
|
|
BHAGWAT ASHOK BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PAITHAN
|
MH-15-006-103-001/644
(WADJI)
|
1815006000NRG24070320241567195
|
08/03/2024
|
NANDABAI ASHOK BHAND
|
1815006WL088499
|
NANDABAI ASHOK BHAND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911769
|
|
NANDABAI ASHOK BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PAITHAN
|
MH-15-006-103-001/90
(WADJI)
|
1815006000NRG24070320241567259
|
08/03/2024
|
BHIMRAO RAMBHAU BARDE
|
1815006WL088503
|
BHIMRAO RAMBHAU BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911701
|
|
BHIMRAO RAMBHAU BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PAITHAN
|
MH-15-006-103-001/97
(WADJI)
|
1815006000NRG24040320241530500
|
08/03/2024
|
RAJU DHONDIRAM LANDGE
|
1815006WL086602
|
RAJU DHONDIRAM LANDGE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912248
|
|
RAJU DHONDIRAM LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PAITHAN
|
MH-15-006-103-001/97
(WADJI)
|
1815006000NRG24040320241530501
|
08/03/2024
|
SULOCHANA RAJU LANDGE
|
1815006WL086602
|
SULOCHANA RAJU LANDGE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563911714
|
|
SULOCHANA RAJU LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259493
|
259493
|
|
|
|
|
|
|
|
|
284
|
PAITHAN
|
MH-15-006-103-001/109
(WADJI)
|
1815006000NRG24070320241567234
|
08/03/2024
|
Priyanka Mahesh Zarkar
|
1815006WL088503
|
Priyanka Mahesh Zarkar
|
00152
|
HDFC0003340
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563911923
|
|
MS PRIYANKA SANTOSH WADGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
PAITHAN
|
MH-15-006-103-001/550
(WADJI)
|
1815006000NRG24070320241568252
|
08/03/2024
|
PARMESHWAR VISHNU TAKPIR
|
1815006WL088532
|
PARMESHWAR VISHNU TAKPIR
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911922
|
|
PARMESHWAR VISHNU TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
286
|
PAITHAN
|
MH-15-006-071-001/1012
(DHORKIN)
|
1815006000NRG24070320241567307
|
08/03/2024
|
NITA DATTA MULE
|
1815006WL088508
|
NITA DATTA MULE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911894
|
|
NITA DATTA MULE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
287
|
PAITHAN
|
MH-15-006-051-001/267
(LIMBGAON)
|
1815006000NRG24040320241532318
|
08/03/2024
|
ANIL ASHOK GHODKE
|
1815006WL086691
|
ANIL ASHOK GHODKE
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911950
|
|
MR ANIL ASHOK GHODKE
|
STATE BANK OF INDIA(508548)
|
|
288
|
PAITHAN
|
MH-15-006-051-001/370
(LIMBGAON)
|
1815006000NRG24040320241532207
|
08/03/2024
|
ANIL KADUDAS PAHUDE
|
1815006WL086686
|
ANIL KADUDAS PAHUDE
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563912105
|
|
ANIL KADUDAS PAHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PAITHAN
|
MH-15-006-069-001/1248
(KATPUR)
|
1815006000NRG24060320241553038
|
08/03/2024
|
MANISHA SOMNAth RODI
|
1815006WL087767
|
MANISHA SOMNAth RODI
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912020
|
|
MRS MANISHA RODI
|
STATE BANK OF INDIA(508548)
|
|
290
|
PAITHAN
|
MH-15-006-069-001/1248
(KATPUR)
|
1815006000NRG24060320241553037
|
08/03/2024
|
ULKABAI VILAS RODI
|
1815006WL087767
|
ULKABAI VILAS RODI
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563911773
|
|
ULKABAI VILAS RODI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PAITHAN
|
MH-15-006-069-001/20
(KATPUR)
|
1815006000NRG24060320241554760
|
08/03/2024
|
MALHARI RAMRAO SOLAT
|
1815006WL087893
|
MALHARI RAMRAO SOLAT
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1563911910
|
|
MR MALHARI RAMRAV SOLAT
|
STATE BANK OF INDIA(508548)
|
|
292
|
PAITHAN
|
MH-15-006-069-001/20
(KATPUR)
|
1815006000NRG24060320241554758
|
08/03/2024
|
RAMRAO MARUTI SOLAT
|
1815006WL087893
|
RAMRAO MARUTI SOLAT
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1563911893
|
|
MR RAMBHAU MAROTI SOLAT
|
STATE BANK OF INDIA(508548)
|
|
293
|
PAITHAN
|
MH-15-006-069-001/60
(KATPUR)
|
1815006000NRG24060320241553266
|
08/03/2024
|
ARCHANA RAMESH RAWAS
|
1815006WL087787
|
ARCHANA RAMESH RAWAS
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563911988
|
|
ARCHANA RAMESH RAWAS
|
IDBI BANK(607095)
|
|
294
|
PAITHAN
|
MH-15-006-069-001/60
(KATPUR)
|
1815006000NRG24060320241553268
|
08/03/2024
|
KUSUM BAI MADHUKAR RAWAS
|
1815006WL087787
|
KUSUM BAI MADHUKAR RAWAS
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912014
|
|
MRS KUSUM MADHUKAR RAVAS
|
STATE BANK OF INDIA(508548)
|
|
295
|
PAITHAN
|
MH-15-006-069-001/60
(KATPUR)
|
1815006000NRG24060320241553265
|
08/03/2024
|
RAMESH MADHUKAR RAWAS
|
1815006WL087787
|
RAMESH MADHUKAR RAWAS
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563911892
|
|
MR RAMESH RAVAS
|
STATE BANK OF INDIA(508548)
|
|
296
|
PAITHAN
|
MH-15-006-069-001/95
(KATPUR)
|
1815006000NRG24060320241553281
|
08/03/2024
|
PRAKASH KADUBAL RODE
|
1815006WL087787
|
PRAKASH KADUBAL RODE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563911909
|
|
PRAKASH KADUBAL RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PAITHAN
|
MH-15-006-103-001/151
(WADJI)
|
1815006000NRG24070320241567236
|
08/03/2024
|
KAMALBAI DADARAO AHER
|
1815006WL088503
|
KAMALBAI DADARAO AHER
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911799
|
|
MS KAMAL DADU AHER
|
STATE BANK OF INDIA(508548)
|
|
298
|
PAITHAN
|
MH-15-006-103-001/153
(WADJI)
|
1815006000NRG24070320241568326
|
08/03/2024
|
SINDHUBAI KALYAN AHER
|
1815006WL088536
|
SINDHUBAI KALYAN AHER
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563912129
|
|
MS SINDHUBAI KALYAN AHER
|
STATE BANK OF INDIA(508548)
|
|
299
|
PAITHAN
|
MH-15-006-103-001/380
(WADJI)
|
1815006000NRG24070320241567245
|
08/03/2024
|
RATNAMALA KALIDAS AHER
|
1815006WL088503
|
RATNAMALA KALIDAS AHER
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911774
|
|
MS RATNAMALA KALIDAS AHER
|
STATE BANK OF INDIA(508548)
|
|
300
|
PAITHAN
|
MH-15-006-103-001/42
(WADJI)
|
1815006000NRG24070320241568248
|
08/03/2024
|
KIRAN KALYAN TAKPIR
|
1815006WL088532
|
KIRAN KALYAN TAKPIR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911794
|
|
MR KIRAN KALYAN TAKPIR
|
STATE BANK OF INDIA(508548)
|
|
301
|
PAITHAN
|
MH-15-006-103-001/653
(WADJI)
|
1815006000NRG24070320241567254
|
08/03/2024
|
ANITA ROHIDAS AHER
|
1815006WL088503
|
ANITA ROHIDAS AHER
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912130
|
|
MS ANITA ROHIDAS AHER
|
STATE BANK OF INDIA(508548)
|
|
302
|
PAITHAN
|
MH-15-006-103-001/653
(WADJI)
|
1815006000NRG24070320241567253
|
08/03/2024
|
ROHIDAS DADARAV AHER
|
1815006WL088503
|
ROHIDAS DADARAV AHER
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912131
|
|
ROHIDAS DADARAV AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PAITHAN
|
MH-15-006-103-001/657
(WADJI)
|
1815006000NRG24070320241568344
|
08/03/2024
|
NITA YAVHAN AHER
|
1815006WL088536
|
NITA YAVHAN AHER
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563912430
|
|
MS NITA YAVHAN AHER
|
STATE BANK OF INDIA(508548)
|
|
304
|
PAITHAN
|
MH-15-006-106-001/249
(KEKAT JALGAON)
|
1815006000NRG24020320241511845
|
08/03/2024
|
SANTARAM NAMDEVA NAGARE
|
1815006WL085537
|
SANTARAM NAMDEVA NAGARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912327
|
|
SANTARAM NAMDEVA NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25192
|
25192
|
|
|
|
|
|
|
|
|
305
|
PAITHAN
|
MH-15-006-069-001/47
(KATPUR)
|
1815006000NRG24060320241553017
|
08/03/2024
|
VISHNU SUDHAKER GOGDE
|
1815006WL087765
|
VISHNU SUDHAKER GOGDE
|
00415
|
SBIN0018950
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563911891
|
|
VISHNU SUDHAKER GOGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
306
|
PAITHAN
|
MH-15-006-103-001/657
(WADJI)
|
1815006000NRG24070320241568343
|
08/03/2024
|
YAVHAN KALYAN AHER
|
1815006WL088536
|
YAVHAN KALYAN AHER
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563912431
|
|
MR YAVHAN KALYAN AHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
307
|
PAITHAN
|
MH-15-006-005-001/3
(KADETHAN (KH))
|
1815006000NRG24050320241546006
|
08/03/2024
|
BABE SUDHAKAR SURYANARYAN
|
1815006WL087456
|
BABE SUDHAKAR SURYANARYAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912062
|
|
MR BEBI SUDHAKAR SURYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
308
|
PAITHAN
|
MH-15-006-005-001/3
(KADETHAN (KH))
|
1815006000NRG24050320241546005
|
08/03/2024
|
SUDHAKAR KACHARU SURYANARYAN
|
1815006WL087456
|
SUDHAKAR KACHARU SURYANARYAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911886
|
|
SUDHAKAR KACHARU SURYANARYAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PAITHAN
|
MH-15-006-009-001/134
(HIRAPUR)
|
1815006000NRG24040320241535888
|
08/03/2024
|
NITISH GULAB RATHOD
|
1815006WL086879
|
NITISH GULAB RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912136
|
|
MR NITESH GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
310
|
PAITHAN
|
MH-15-006-009-001/14
(HIRAPUR)
|
1815006000NRG24040320241535811
|
08/03/2024
|
BHASKER DADA LENDE
|
1815006WL086874
|
BHASKER DADA LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911958
|
|
BHASKER DADA LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PAITHAN
|
MH-15-006-009-001/14
(HIRAPUR)
|
1815006000NRG24040320241535812
|
08/03/2024
|
DAWRKABAI BHASKAR LENDE
|
1815006WL086874
|
DAWRKABAI BHASKAR LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911959
|
|
DAWRKABAI BHASKAR LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PAITHAN
|
MH-15-006-009-001/17
(HIRAPUR)
|
1815006000NRG24040320241535816
|
08/03/2024
|
MINABAI BHUSAEB PATHADE
|
1815006WL086874
|
MINABAI BHUSAEB PATHADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912183
|
|
MRS MINA UTTAMARAV PADHDE
|
STATE BANK OF INDIA(508548)
|
|
313
|
PAITHAN
|
MH-15-006-009-001/17
(HIRAPUR)
|
1815006000NRG24040320241535815
|
08/03/2024
|
UTAM BHUSAEB PATHADE
|
1815006WL086874
|
UTAM BHUSAEB PATHADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912215
|
|
MR UTTAM BHAUSAHEB PATHADE
|
STATE BANK OF INDIA(508548)
|
|
314
|
PAITHAN
|
MH-15-006-009-001/18
(HIRAPUR)
|
1815006000NRG24040320241536075
|
08/03/2024
|
EKNATH SAJAN LENDE
|
1815006WL086886
|
EKNATH SAJAN LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912462
|
|
EKNATH SAJAN LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PAITHAN
|
MH-15-006-009-001/18
(HIRAPUR)
|
1815006000NRG24040320241536076
|
08/03/2024
|
PARVATABAI EKNATH LENDE
|
1815006WL086886
|
PARVATABAI EKNATH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912137
|
|
MRS PARVATIBAI EKANATH LENDE
|
STATE BANK OF INDIA(508548)
|
|
316
|
PAITHAN
|
MH-15-006-009-001/199
(HIRAPUR)
|
1815006000NRG24040320241535822
|
08/03/2024
|
YOGITA KAILAS LENDE
|
1815006WL086874
|
YOGITA KAILAS LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912187
|
|
MRS YOGITA KAILAS LENDE
|
STATE BANK OF INDIA(508548)
|
|
317
|
PAITHAN
|
MH-15-006-009-001/21
(HIRAPUR)
|
1815006000NRG24040320241535828
|
08/03/2024
|
ANITA KAILAS LENDE
|
1815006WL086874
|
ANITA KAILAS LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911956
|
|
GANGA KAILAS LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
PAITHAN
|
MH-15-006-009-001/21
(HIRAPUR)
|
1815006000NRG24040320241535827
|
08/03/2024
|
KAILAS ANKUSHRAO LENDE
|
1815006WL086874
|
KAILAS ANKUSHRAO LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912182
|
|
KAILAS ANKUSHRAO LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PAITHAN
|
MH-15-006-009-001/213
(HIRAPUR)
|
1815006000NRG24040320241535829
|
08/03/2024
|
SADHANA NITIN LENDE
|
1815006WL086874
|
SADHANA NITIN LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912219
|
|
MRS SADHANA NITIN LENDE
|
STATE BANK OF INDIA(508548)
|
|
320
|
PAITHAN
|
MH-15-006-009-001/216
(HIRAPUR)
|
1815006000NRG24040320241536079
|
08/03/2024
|
CHAMPABAI KALYAN LENDE
|
1815006WL086886
|
CHAMPABAI KALYAN LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912138
|
|
CHAMPABAI KALYAN LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PAITHAN
|
MH-15-006-009-001/220
(HIRAPUR)
|
1815006000NRG24040320241535894
|
08/03/2024
|
SARIKA VIKAS KAKDE
|
1815006WL086879
|
SARIKA VIKAS KAKDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912399
|
|
SARIKA VIKAS KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
PAITHAN
|
MH-15-006-009-001/220
(HIRAPUR)
|
1815006000NRG24040320241535893
|
08/03/2024
|
VIKAS SHIVAJI KAKDE
|
1815006WL086879
|
VIKAS SHIVAJI KAKDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912188
|
|
VIKAS SHIVAJI KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PAITHAN
|
MH-15-006-009-001/223
(HIRAPUR)
|
1815006000NRG24040320241535830
|
08/03/2024
|
AMBIKA GANESH LENDE
|
1815006WL086874
|
AMBIKA GANESH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912184
|
|
MRS ABIKA GANESH LENDE
|
STATE BANK OF INDIA(508548)
|
|
324
|
PAITHAN
|
MH-15-006-009-001/30
(HIRAPUR)
|
1815006000NRG24040320241535901
|
08/03/2024
|
ASHABAI SARJERAO LENDE
|
1815006WL086879
|
ASHABAI SARJERAO LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912344
|
|
MRS ASHABAI SARJERAO LENDE
|
STATE BANK OF INDIA(508548)
|
|
325
|
PAITHAN
|
MH-15-006-009-001/30
(HIRAPUR)
|
1815006000NRG24040320241535902
|
08/03/2024
|
BALU SARJERAO LENDE
|
1815006WL086879
|
BALU SARJERAO LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911906
|
|
BALU SARJERAO LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
PAITHAN
|
MH-15-006-009-001/30
(HIRAPUR)
|
1815006000NRG24040320241535900
|
08/03/2024
|
SARJERAO DEVRAO LENDE
|
1815006WL086879
|
SARJERAO DEVRAO LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911926
|
|
SARJERAO DEVRAO LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
PAITHAN
|
MH-15-006-009-001/305
(HIRAPUR)
|
1815006000NRG24040320241535904
|
08/03/2024
|
GORAKH JAGANNATH LENDE
|
1815006WL086879
|
GORAKH JAGANNATH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912336
|
|
GORAKH JAGANNATH LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
PAITHAN
|
MH-15-006-009-001/305
(HIRAPUR)
|
1815006000NRG24040320241535905
|
08/03/2024
|
ROHINI GORAKH LENDE
|
1815006WL086879
|
ROHINI GORAKH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911885
|
|
MRS ROHINI GORAKH LENDE
|
STATE BANK OF INDIA(508548)
|
|
329
|
PAITHAN
|
MH-15-006-009-001/31
(HIRAPUR)
|
1815006000NRG24040320241535907
|
08/03/2024
|
PRALHAD SARJERAO LENDE
|
1815006WL086879
|
PRALHAD SARJERAO LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912345
|
|
MR PRALHAD SARJERAO LENDE
|
STATE BANK OF INDIA(508548)
|
|
330
|
PAITHAN
|
MH-15-006-009-001/34
(HIRAPUR)
|
1815006000NRG24040320241535840
|
08/03/2024
|
BHAUSAHEB APPA LENDE
|
1815006WL086874
|
BHAUSAHEB APPA LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912189
|
|
MR BHAUSAHEB LENDE
|
STATE BANK OF INDIA(508548)
|
|
331
|
PAITHAN
|
MH-15-006-009-001/34
(HIRAPUR)
|
1815006000NRG24040320241535841
|
08/03/2024
|
TARABAI BHAUSAHEB LENDE
|
1815006WL086874
|
TARABAI BHAUSAHEB LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912216
|
|
MRS TARABAI BHAUSAHEB LENDE
|
STATE BANK OF INDIA(508548)
|
|
332
|
PAITHAN
|
MH-15-006-009-001/39
(HIRAPUR)
|
1815006000NRG24040320241535846
|
08/03/2024
|
MANDABAI RAMNATH LENDE
|
1815006WL086874
|
MANDABAI RAMNATH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911873
|
|
Mrs. Mandabai Ramnath Lende
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
PAITHAN
|
MH-15-006-009-001/39
(HIRAPUR)
|
1815006000NRG24040320241535845
|
08/03/2024
|
RAMNATH DAMODHER LENDE
|
1815006WL086874
|
RAMNATH DAMODHER LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912312
|
|
MR RAMNATH DAMODHAR LENDE
|
STATE BANK OF INDIA(508548)
|
|
334
|
PAITHAN
|
MH-15-006-009-001/40
(HIRAPUR)
|
1815006000NRG24040320241535848
|
08/03/2024
|
SAVITA UDAV LENDE
|
1815006WL086874
|
SAVITA UDAV LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912032
|
|
MRS SAVITA UDHAV LENDE
|
STATE BANK OF INDIA(508548)
|
|
335
|
PAITHAN
|
MH-15-006-009-001/41
(HIRAPUR)
|
1815006000NRG24040320241535911
|
08/03/2024
|
SANJAY BABURAO TAVAR
|
1815006WL086879
|
SANJAY BABURAO TAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912024
|
|
SANJAY BABURAO TAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PAITHAN
|
MH-15-006-009-001/41
(HIRAPUR)
|
1815006000NRG24040320241535912
|
08/03/2024
|
SAVITA SANJAY TAVAR
|
1815006WL086879
|
SAVITA SANJAY TAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912347
|
|
MRS SAVITA SANJAY TAWAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
PAITHAN
|
MH-15-006-009-001/43
(HIRAPUR)
|
1815006000NRG24040320241535849
|
08/03/2024
|
BHAGCHAND JAYRM KAKDE
|
1815006WL086874
|
BHAGCHAND JAYRM KAKDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911924
|
|
BHAGCHAND JAYRM KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
PAITHAN
|
MH-15-006-009-001/43
(HIRAPUR)
|
1815006000NRG24040320241535850
|
08/03/2024
|
MIRABAI BHAGCHAND KAKADE
|
1815006WL086874
|
MIRABAI BHAGCHAND KAKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912218
|
|
MRS MIRABAI BHAGACHAND KAKADE
|
STATE BANK OF INDIA(508548)
|
|
339
|
PAITHAN
|
MH-15-006-009-001/52
(HIRAPUR)
|
1815006000NRG24040320241535852
|
08/03/2024
|
MANDABAI RAMESH LENDE
|
1815006WL086874
|
MANDABAI RAMESH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912080
|
|
MRS MANDA RAMESH LANDE
|
STATE BANK OF INDIA(508548)
|
|
340
|
PAITHAN
|
MH-15-006-009-001/52
(HIRAPUR)
|
1815006000NRG24040320241535851
|
08/03/2024
|
RAMESH RANGNATH LENDE
|
1815006WL086874
|
RAMESH RANGNATH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912079
|
|
RAMESH RANGNATH LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PAITHAN
|
MH-15-006-009-001/54
(HIRAPUR)
|
1815006000NRG24040320241535854
|
08/03/2024
|
SHILABAI MANOHER LENDE
|
1815006WL086874
|
SHILABAI MANOHER LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912217
|
|
SHILABAI MANOHER LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PAITHAN
|
MH-15-006-009-001/63
(HIRAPUR)
|
1815006000NRG24040320241535857
|
08/03/2024
|
KAILAS ASARAM THORAT
|
1815006WL086874
|
KAILAS ASARAM THORAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912313
|
|
MR KAILAS ATMARAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
343
|
PAITHAN
|
MH-15-006-009-001/63
(HIRAPUR)
|
1815006000NRG24040320241535858
|
08/03/2024
|
TARABAI KAILAS THORAT
|
1815006WL086874
|
TARABAI KAILAS THORAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912380
|
|
MRS TARABAI KAILASH THORAT
|
STATE BANK OF INDIA(508548)
|
|
344
|
PAITHAN
|
MH-15-006-009-001/8
(HIRAPUR)
|
1815006000NRG24040320241535861
|
08/03/2024
|
ASHABAI JAGANTH LENDE
|
1815006WL086874
|
ASHABAI JAGANTH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912066
|
|
MRS ASHABAI JGANNATH LENDE
|
STATE BANK OF INDIA(508548)
|
|
345
|
PAITHAN
|
MH-15-006-009-001/8
(HIRAPUR)
|
1815006000NRG24040320241535860
|
08/03/2024
|
JAGANTH SAJAN LENDE
|
1815006WL086874
|
JAGANTH SAJAN LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912070
|
|
JAGANTH SAJAN LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
PAITHAN
|
MH-15-006-009-001/8
(HIRAPUR)
|
1815006000NRG24040320241535862
|
08/03/2024
|
LAKSMIBAI JAGANTH LENDE
|
1815006WL086874
|
LAKSMIBAI JAGANTH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912067
|
|
MRS LAXMIBAI JAGANNATH LENDE
|
STATE BANK OF INDIA(508548)
|
|
347
|
PAITHAN
|
MH-15-006-009-002/280
(HIRAPUR)
|
1815006000NRG24040320241535919
|
08/03/2024
|
KAVERI PRAVIN KAKADE
|
1815006WL086879
|
KAVERI PRAVIN KAKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912186
|
|
MRS KAVERI PRAVIN KAKDE
|
STATE BANK OF INDIA(508548)
|
|
348
|
PAITHAN
|
MH-15-006-009-002/280
(HIRAPUR)
|
1815006000NRG24040320241535918
|
08/03/2024
|
PRAVIN SHIVAJI KAKADE
|
1815006WL086879
|
PRAVIN SHIVAJI KAKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911897
|
|
PRAVIN SHIVAJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PAITHAN
|
MH-15-006-010-001/149
(DABHRUL)
|
1815006000NRG24050320241539347
|
08/03/2024
|
ANITA SANJAY CHAVAN
|
1815006WL087092
|
ANITA SANJAY CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912387
|
|
Miss. Anita Sanjay Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
PAITHAN
|
MH-15-006-010-001/149
(DABHRUL)
|
1815006000NRG24050320241539346
|
08/03/2024
|
SANJAY HARI CHAVAN
|
1815006WL087092
|
SANJAY HARI CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912076
|
|
Mr. Sanjay Hari Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
PAITHAN
|
MH-15-006-010-001/153
(DABHRUL)
|
1815006000NRG24050320241539518
|
08/03/2024
|
RAMDAS BHIMA RATHOD
|
1815006WL087109
|
RAMDAS BHIMA RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912374
|
|
MR RAMNATH BHIMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
352
|
PAITHAN
|
MH-15-006-010-001/153
(DABHRUL)
|
1815006000NRG24050320241539519
|
08/03/2024
|
SUMAN RAMNATH RATHOD
|
1815006WL087109
|
SUMAN RAMNATH RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911698
|
|
MRS SUMANBAI RAMNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
353
|
PAITHAN
|
MH-15-006-010-001/162
(DABHRUL)
|
1815006000NRG24050320241539349
|
08/03/2024
|
DWARAKABAI SHIVAJI KULAT
|
1815006WL087092
|
DWARAKABAI SHIVAJI KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912370
|
|
MRS DWARAKABAI SHIVAJI KULAT
|
STATE BANK OF INDIA(508548)
|
|
354
|
PAITHAN
|
MH-15-006-010-001/162
(DABHRUL)
|
1815006000NRG24050320241539348
|
08/03/2024
|
SHIVAJI VISHWANATH KULAT
|
1815006WL087092
|
SHIVAJI VISHWANATH KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912377
|
|
SHIVAJI VISHWANATH KULAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
PAITHAN
|
MH-15-006-010-001/194
(DABHRUL)
|
1815006000NRG24050320241539521
|
08/03/2024
|
KASHINATH BHIMA RATHOD
|
1815006WL087109
|
KASHINATH BHIMA RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911986
|
|
KASHINATH BHIMA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PAITHAN
|
MH-15-006-010-001/194
(DABHRUL)
|
1815006000NRG24050320241539522
|
08/03/2024
|
VIKAS KASHINATH RATHOD
|
1815006WL087109
|
VIKAS KASHINATH RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911987
|
|
MASTER VIKAS KASHINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
357
|
PAITHAN
|
MH-15-006-010-001/223
(DABHRUL)
|
1815006000NRG24050320241539525
|
08/03/2024
|
ARJUN MANIK CHAVAN
|
1815006WL087109
|
ARJUN MANIK CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912227
|
|
MR ARJUN MANIK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
358
|
PAITHAN
|
MH-15-006-010-001/223
(DABHRUL)
|
1815006000NRG24050320241539526
|
08/03/2024
|
DHAVALABAI ARJUN CHAVAN
|
1815006WL087109
|
DHAVALABAI ARJUN CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912226
|
|
MRS DHAVLABAI ARJUN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
359
|
PAITHAN
|
MH-15-006-010-001/223
(DABHRUL)
|
1815006000NRG24050320241539523
|
08/03/2024
|
MANIK DALSING CHAVAN
|
1815006WL087109
|
MANIK DALSING CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912122
|
|
MR MANIK DALSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
360
|
PAITHAN
|
MH-15-006-010-001/223
(DABHRUL)
|
1815006000NRG24050320241539524
|
08/03/2024
|
SARSABAI MANIK CHAVAN
|
1815006WL087109
|
SARSABAI MANIK CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912039
|
|
MRS SARASABAI MANIK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
361
|
PAITHAN
|
MH-15-006-010-001/224
(DABHRUL)
|
1815006000NRG24050320241539355
|
08/03/2024
|
GANESH NAMDEV RATHOD
|
1815006WL087092
|
GANESH NAMDEV RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912379
|
|
MR GANESHNAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
362
|
PAITHAN
|
MH-15-006-010-001/23
(DABHRUL)
|
1815006000NRG24050320241539528
|
08/03/2024
|
APPA BAJIRAO NKHATE
|
1815006WL087109
|
APPA BAJIRAO NKHATE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912033
|
|
MR APPASAHEB BAJIRAO NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
363
|
PAITHAN
|
MH-15-006-010-001/23
(DABHRUL)
|
1815006000NRG24050320241539529
|
08/03/2024
|
LAXMIN APPA NKHATE
|
1815006WL087109
|
LAXMIN APPA NKHATE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912034
|
|
MRS LAKSHMIBAI APPASAHEB NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
364
|
PAITHAN
|
MH-15-006-010-001/237
(DABHRUL)
|
1815006000NRG24050320241539356
|
08/03/2024
|
BHIMABAI BHAUSAHEB JAVALE
|
1815006WL087092
|
BHIMABAI BHAUSAHEB JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912424
|
|
BHIMABAI BHAUSAHEB JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
PAITHAN
|
MH-15-006-010-001/237
(DABHRUL)
|
1815006000NRG24050320241539357
|
08/03/2024
|
SANJAY BHAUSAHEB JAVALE
|
1815006WL087092
|
SANJAY BHAUSAHEB JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912065
|
|
SANJAY BHAUSAHEB JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
PAITHAN
|
MH-15-006-010-001/237
(DABHRUL)
|
1815006000NRG24050320241539358
|
08/03/2024
|
SHILA SANJAY JAVALE
|
1815006WL087092
|
SHILA SANJAY JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912299
|
|
MRS SHEELA SANJAY JAVLE
|
STATE BANK OF INDIA(508548)
|
|
367
|
PAITHAN
|
MH-15-006-010-001/261
(DABHRUL)
|
1815006000NRG24050320241539426
|
08/03/2024
|
AMBADASH VIKARAM CHAVAN
|
1815006WL087097
|
AMBADASH VIKARAM CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912100
|
|
MR AMBADAS VIKRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
368
|
PAITHAN
|
MH-15-006-010-001/261
(DABHRUL)
|
1815006000NRG24050320241539361
|
08/03/2024
|
SHINDHBAI VIKARAM CHAVAN
|
1815006WL087092
|
SHINDHBAI VIKARAM CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912352
|
|
SHINDHBAI VIKARAM CHAVAN
|
INDUSIND BANK(607189)
|
|
369
|
PAITHAN
|
MH-15-006-010-001/261
(DABHRUL)
|
1815006000NRG24050320241539360
|
08/03/2024
|
VIKARAM MANIK CHAVAN
|
1815006WL087092
|
VIKARAM MANIK CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911896
|
|
MR VIKRAM MANIKRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
370
|
PAITHAN
|
MH-15-006-010-001/284
(DABHRUL)
|
1815006000NRG24050320241539365
|
08/03/2024
|
LATABAI SHIVAJI JAVLE
|
1815006WL087092
|
LATABAI SHIVAJI JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911898
|
|
LATABAI SHIVAJI JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PAITHAN
|
MH-15-006-010-001/284
(DABHRUL)
|
1815006000NRG24050320241539364
|
08/03/2024
|
SHIVAJI MANIKRAO JAVLE
|
1815006WL087092
|
SHIVAJI MANIKRAO JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912235
|
|
MR SHIVAJI MANIKRAO JAWALE
|
STATE BANK OF INDIA(508548)
|
|
372
|
PAITHAN
|
MH-15-006-010-001/288
(DABHRUL)
|
1815006000NRG24050320241539367
|
08/03/2024
|
VITTHAL SHIVAJI JAWALE
|
1815006WL087092
|
VITTHAL SHIVAJI JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911899
|
|
MR VITTHAL SHIVAJI JAVALE
|
STATE BANK OF INDIA(508548)
|
|
373
|
PAITHAN
|
MH-15-006-010-001/30
(DABHRUL)
|
1815006000NRG24050320241539431
|
08/03/2024
|
LATABAI BABURAO GORDE
|
1815006WL087097
|
LATABAI BABURAO GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912422
|
|
MRS LATABAI BABURAO GORDE
|
STATE BANK OF INDIA(508548)
|
|
374
|
PAITHAN
|
MH-15-006-010-001/30
(DABHRUL)
|
1815006000NRG24050320241539432
|
08/03/2024
|
SANJAY BABURAO GORDE
|
1815006WL087097
|
SANJAY BABURAO GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912035
|
|
MR SANJAY BABURAO GORDE
|
STATE BANK OF INDIA(508548)
|
|
375
|
PAITHAN
|
MH-15-006-010-001/30
(DABHRUL)
|
1815006000NRG24050320241539433
|
08/03/2024
|
SUNIL BABURAO GORDE
|
1815006WL087097
|
SUNIL BABURAO GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912013
|
|
MR SUNIL BABURAO GORDE
|
STATE BANK OF INDIA(508548)
|
|
376
|
PAITHAN
|
MH-15-006-010-001/32
(DABHRUL)
|
1815006000NRG24050320241539538
|
08/03/2024
|
RAMESH NAGORAO KAILKAR
|
1815006WL087109
|
RAMESH NAGORAO KAILKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912225
|
|
RAMESH NAGORAO KAILKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
PAITHAN
|
MH-15-006-010-001/338
(DABHRUL)
|
1815006000NRG24050320241539371
|
08/03/2024
|
AMOL PANDURANG VEER
|
1815006WL087092
|
AMOL PANDURANG VEER
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912487
|
|
AMOL PANDURANG VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
PAITHAN
|
MH-15-006-010-001/338
(DABHRUL)
|
1815006000NRG24050320241539370
|
08/03/2024
|
PADMA PANDURANG VIR
|
1815006WL087092
|
PADMA PANDURANG VIR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912486
|
|
PADMA PANDURANG VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
PAITHAN
|
MH-15-006-010-001/338
(DABHRUL)
|
1815006000NRG24050320241539369
|
08/03/2024
|
PANDURANG MANIKRAO VIR
|
1815006WL087092
|
PANDURANG MANIKRAO VIR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912038
|
|
PANDURANG MANIKRAO VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
PAITHAN
|
MH-15-006-010-001/351
(DABHRUL)
|
1815006000NRG24050320241539372
|
08/03/2024
|
BHAUSAHEB BABURAO KULAT
|
1815006WL087092
|
BHAUSAHEB BABURAO KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912037
|
|
BHAUSAHEB BABURAO KULAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PAITHAN
|
MH-15-006-010-001/351
(DABHRUL)
|
1815006000NRG24050320241539373
|
08/03/2024
|
RANI BHAUSAHEB KULAT
|
1815006WL087092
|
RANI BHAUSAHEB KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912139
|
|
RANI BHAUSAHEB KULAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PAITHAN
|
MH-15-006-010-001/405
(DABHRUL)
|
1815006000NRG24050320241539588
|
08/03/2024
|
SHILABAI RAMBHAU NAKHATE
|
1815006WL087111
|
SHILABAI RAMBHAU NAKHATE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912408
|
|
MRS SHILABAI RAMBHAU NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
383
|
PAITHAN
|
MH-15-006-010-001/444
(DABHRUL)
|
1815006000NRG24050320241539547
|
08/03/2024
|
KAVITA LAHU RATHOD
|
1815006WL087109
|
KAVITA LAHU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912463
|
|
MRS KAVITA LAHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
384
|
PAITHAN
|
MH-15-006-010-001/444
(DABHRUL)
|
1815006000NRG24050320241539546
|
08/03/2024
|
LAHU DEVIDAS RATHOD
|
1815006WL087109
|
LAHU DEVIDAS RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912464
|
|
LAHU DEVIDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PAITHAN
|
MH-15-006-010-001/796
(DABHRUL)
|
1815006000NRG24050320241539562
|
08/03/2024
|
ANIL SHRIMANT SABLE
|
1815006WL087109
|
ANIL SHRIMANT SABLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911696
|
|
MR ANIL SHRIMANT SABLE
|
STATE BANK OF INDIA(508548)
|
|
386
|
PAITHAN
|
MH-15-006-010-001/796
(DABHRUL)
|
1815006000NRG24050320241539563
|
08/03/2024
|
POOJA ANIL SABLE
|
1815006WL087109
|
POOJA ANIL SABLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911695
|
|
MS POOJA ANIL SABLE
|
STATE BANK OF INDIA(508548)
|
|
387
|
PAITHAN
|
MH-15-006-023-001/115
(RAJAPUR)
|
1815006000NRG24020320241514393
|
08/03/2024
|
RAVI BAPURAO SULTANE
|
1815006WL085653
|
RAVI BAPURAO SULTANE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912006
|
|
Mr. Ravindra Baburao Sultane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
PAITHAN
|
MH-15-006-023-001/115
(RAJAPUR)
|
1815006000NRG24020320241514394
|
08/03/2024
|
SAVITA RAVINDRA SULTANE
|
1815006WL085653
|
SAVITA RAVINDRA SULTANE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912095
|
|
MRS SAVITA RAVINDRA SULTANE
|
STATE BANK OF INDIA(508548)
|
|
389
|
PAITHAN
|
MH-15-006-023-001/12
(RAJAPUR)
|
1815006000NRG24040320241528058
|
08/03/2024
|
JANABAI SUDAM GORDE
|
1815006WL086390
|
JANABAI SUDAM GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912333
|
|
MRS JANABAI SUDAM GORDE
|
STATE BANK OF INDIA(508548)
|
|
390
|
PAITHAN
|
MH-15-006-023-001/12
(RAJAPUR)
|
1815006000NRG24040320241528057
|
08/03/2024
|
SUDAM VINAYAK GORDE
|
1815006WL086390
|
SUDAM VINAYAK GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912077
|
|
SUDAM VINAYAK GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PAITHAN
|
MH-15-006-023-001/120
(RAJAPUR)
|
1815006000NRG24020320241514279
|
08/03/2024
|
DYANDEV ARJUN KALE
|
1815006WL085648
|
DYANDEV ARJUN KALE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912294
|
|
MR DNYANDEO ARJUN KALE
|
STATE BANK OF INDIA(508548)
|
|
392
|
PAITHAN
|
MH-15-006-023-001/120
(RAJAPUR)
|
1815006000NRG24020320241514278
|
08/03/2024
|
GAJANAN ARJUN KALE
|
1815006WL085648
|
GAJANAN ARJUN KALE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912293
|
|
MR GAJANAN ARJUN KALE
|
STATE BANK OF INDIA(508548)
|
|
393
|
PAITHAN
|
MH-15-006-023-001/132
(RAJAPUR)
|
1815006000NRG24040320241528228
|
08/03/2024
|
ALKA BHIKKAN KALE
|
1815006WL086397
|
ALKA BHIKKAN KALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912264
|
|
MRS ALKA BHIKAN KALE
|
STATE BANK OF INDIA(508548)
|
|
394
|
PAITHAN
|
MH-15-006-023-001/132
(RAJAPUR)
|
1815006000NRG24040320241528227
|
08/03/2024
|
BHIKAN KALE
|
1815006WL086397
|
BHIKAN KALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912005
|
|
MR BHIKAN BABASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
395
|
PAITHAN
|
MH-15-006-023-001/133
(RAJAPUR)
|
1815006000NRG24020320241514280
|
08/03/2024
|
GANPAT RAMBHAU KALE
|
1815006WL085648
|
GANPAT RAMBHAU KALE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563911931
|
|
GANPAT RAMBHAU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
PAITHAN
|
MH-15-006-023-001/133
(RAJAPUR)
|
1815006000NRG24020320241514281
|
08/03/2024
|
SACHIN GANPAT KALE
|
1815006WL085648
|
SACHIN GANPAT KALE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563911720
|
|
SACHIN GANPAT KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
PAITHAN
|
MH-15-006-023-001/133
(RAJAPUR)
|
1815006000NRG24040320241528060
|
08/03/2024
|
SANGITA GANPAT KALE
|
1815006WL086390
|
SANGITA GANPAT KALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912489
|
|
SANGITA GANPAT KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
PAITHAN
|
MH-15-006-023-001/135
(RAJAPUR)
|
1815006000NRG24020320241514282
|
08/03/2024
|
JANARDHAN MANJI KALE
|
1815006WL085648
|
JANARDHAN MANJI KALE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912043
|
|
JANARDHAN MANJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PAITHAN
|
MH-15-006-023-001/136
(RAJAPUR)
|
1815006000NRG24040320241528230
|
08/03/2024
|
MANISHA TATYASAHEB KALE
|
1815006WL086397
|
MANISHA TATYASAHEB KALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912094
|
|
MANISHA TATYASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
PAITHAN
|
MH-15-006-023-001/136
(RAJAPUR)
|
1815006000NRG24020320241514283
|
08/03/2024
|
TATYASAHEB JANARDAN KALE
|
1815006WL085648
|
TATYASAHEB JANARDAN KALE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912044
|
|
TATYASAHEB JANARDHAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
PAITHAN
|
MH-15-006-023-001/16
(RAJAPUR)
|
1815006000NRG24040320241528232
|
08/03/2024
|
SINDHUBAI BABASAHEB KALE
|
1815006WL086397
|
SINDHUBAI BABASAHEB KALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912391
|
|
SINDHUBAI BABASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
PAITHAN
|
MH-15-006-023-001/16
(RAJAPUR)
|
1815006000NRG24040320241528231
|
08/03/2024
|
SUMANBAI BABASAHEB KALE
|
1815006WL086397
|
SUMANBAI BABASAHEB KALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912263
|
|
MRS SUMANBAI BABASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
403
|
PAITHAN
|
MH-15-006-023-001/185
(RAJAPUR)
|
1815006000NRG24020320241514287
|
08/03/2024
|
NITIN SANJAY GADHEKAR
|
1815006WL085648
|
NITIN SANJAY GADHEKAR
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912292
|
|
MASTER NITIN SANJAY GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
PAITHAN
|
MH-15-006-023-001/185
(RAJAPUR)
|
1815006000NRG24020320241514286
|
08/03/2024
|
VISHAL SANJAY GADHEKAR
|
1815006WL085648
|
VISHAL SANJAY GADHEKAR
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912003
|
|
Mr. Vishal Sanjay Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
PAITHAN
|
MH-15-006-023-001/189
(RAJAPUR)
|
1815006000NRG24020320241514399
|
08/03/2024
|
CHANDRAKANT RATANLAL GANGARDE
|
1815006WL085653
|
CHANDRAKANT RATANLAL GANGARDE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912011
|
|
CHANDRAKANT RATAN GANGARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
PAITHAN
|
MH-15-006-023-001/189
(RAJAPUR)
|
1815006000NRG24020320241514400
|
08/03/2024
|
NIRMALA CHANDRAKANT GANGURDE
|
1815006WL085653
|
NIRMALA CHANDRAKANT GANGURDE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912291
|
|
MRS NIRMALA CHANDRAKAMT GANGE
|
STATE BANK OF INDIA(508548)
|
|
407
|
PAITHAN
|
MH-15-006-023-001/218
(RAJAPUR)
|
1815006000NRG24040320241527876
|
08/03/2024
|
AZRUDDIN BABU SHEKH
|
1815006WL086385
|
AZRUDDIN BABU SHEKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911772
|
|
AZHARUDDIN BABU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
PAITHAN
|
MH-15-006-023-001/218
(RAJAPUR)
|
1815006000NRG24040320241527877
|
08/03/2024
|
YASMIN AZRUDDIN SHAIKH
|
1815006WL086385
|
YASMIN AZRUDDIN SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912041
|
|
YASMIN AZARUDDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
PAITHAN
|
MH-15-006-023-001/229
(RAJAPUR)
|
1815006000NRG24040320241527878
|
08/03/2024
|
LAXMIBAI NAMDEV GORDE
|
1815006WL086385
|
LAXMIBAI NAMDEV GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912057
|
|
MRS LAXMIBAI NAMDEO GORDE
|
STATE BANK OF INDIA(508548)
|
|
410
|
PAITHAN
|
MH-15-006-023-001/25
(RAJAPUR)
|
1815006000NRG24020320241514407
|
08/03/2024
|
SHAH MADINA SHAH MUSA
|
1815006WL085653
|
SHAH MADINA SHAH MUSA
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563911740
|
|
MRS MADINABI MUSA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
411
|
PAITHAN
|
MH-15-006-023-001/25
(RAJAPUR)
|
1815006000NRG24020320241514406
|
08/03/2024
|
SHAH MUSA RASHIDBHAI
|
1815006WL085653
|
SHAH MUSA RASHIDBHAI
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912092
|
|
MR MUSAS RASHIDABHAI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
412
|
PAITHAN
|
MH-15-006-023-001/25
(RAJAPUR)
|
1815006000NRG24020320241514408
|
08/03/2024
|
SHAH RIHANA MANNAN
|
1815006WL085653
|
SHAH RIHANA MANNAN
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912290
|
|
SHAH RIHANA MANNAN
|
INDUSIND BANK(607189)
|
|
413
|
PAITHAN
|
MH-15-006-023-001/273
(RAJAPUR)
|
1815006000NRG24020320241514290
|
08/03/2024
|
DYANESHWAR
|
1815006WL085648
|
DYANESHWAR
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912376
|
|
DNYANESHWAR SHRIMANT MAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
PAITHAN
|
MH-15-006-023-001/278
(RAJAPUR)
|
1815006000NRG24040320241527883
|
08/03/2024
|
ANUSAYA MOHAN GORDE
|
1815006WL086385
|
ANUSAYA MOHAN GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912008
|
|
MR ANUSAYA MOHAN GORDE
|
STATE BANK OF INDIA(508548)
|
|
415
|
PAITHAN
|
MH-15-006-023-001/278
(RAJAPUR)
|
1815006000NRG24040320241527882
|
08/03/2024
|
MOHANRAO PATILBA GORDE
|
1815006WL086385
|
MOHANRAO PATILBA GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911925
|
|
MR MOHAN PATILBA GORDE
|
STATE BANK OF INDIA(508548)
|
|
416
|
PAITHAN
|
MH-15-006-023-001/28
(RAJAPUR)
|
1815006000NRG24020320241514414
|
08/03/2024
|
MIRA LAXMAN CHOUDHARI
|
1815006WL085653
|
MIRA LAXMAN CHOUDHARI
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912383
|
|
MRS MIRA LAKSHMAN CHODHARI
|
STATE BANK OF INDIA(508548)
|
|
417
|
PAITHAN
|
MH-15-006-023-001/30
(RAJAPUR)
|
1815006000NRG24020320241514421
|
08/03/2024
|
NARAYAN NABAJI SHINDE
|
1815006WL085653
|
NARAYAN NABAJI SHINDE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912381
|
|
NARAYAN NABAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
PAITHAN
|
MH-15-006-023-001/30
(RAJAPUR)
|
1815006000NRG24020320241514422
|
08/03/2024
|
PUSHPA NARAYAN SHINDE
|
1815006WL085653
|
PUSHPA NARAYAN SHINDE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912382
|
|
MRS PUSHPA NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
419
|
PAITHAN
|
MH-15-006-023-001/301
(RAJAPUR)
|
1815006000NRG24040320241527889
|
08/03/2024
|
ASMABANO ALTAF SHAHA
|
1815006WL086385
|
ASMABANO ALTAF SHAHA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912090
|
|
MRS ASMA BANO ALTAF SHAHA
|
STATE BANK OF INDIA(508548)
|
|
420
|
PAITHAN
|
MH-15-006-023-001/301
(RAJAPUR)
|
1815006000NRG24040320241527887
|
08/03/2024
|
RASHID TAYYAB SHAHA
|
1815006WL086385
|
RASHID TAYYAB SHAHA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912091
|
|
MR RASHID TAYYB SHAHA
|
STATE BANK OF INDIA(508548)
|
|
421
|
PAITHAN
|
MH-15-006-023-001/301
(RAJAPUR)
|
1815006000NRG24040320241527888
|
08/03/2024
|
TASLIMBI RASHID SHAHA
|
1815006WL086385
|
TASLIMBI RASHID SHAHA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912064
|
|
MRS TASLIMBI RASHID SHAHA
|
STATE BANK OF INDIA(508548)
|
|
422
|
PAITHAN
|
MH-15-006-023-001/307
(RAJAPUR)
|
1815006000NRG24020320241514424
|
08/03/2024
|
KAUSAR JAKER SHAIKH
|
1815006WL085653
|
KAUSAR JAKER SHAIKH
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912002
|
|
MR KAUSAR JAFAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
423
|
PAITHAN
|
MH-15-006-023-001/307
(RAJAPUR)
|
1815006000NRG24020320241514425
|
08/03/2024
|
SHAHIN KAISAR SHAIKH
|
1815006WL085653
|
SHAHIN KAISAR SHAIKH
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912001
|
|
MRS SHAHIN KAISAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
424
|
PAITHAN
|
MH-15-006-023-001/312
(RAJAPUR)
|
1815006000NRG24020320241514426
|
08/03/2024
|
NANDU BHAUSAHEB THORAT
|
1815006WL085653
|
NANDU BHAUSAHEB THORAT
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912262
|
|
NANDU BHAUSAHEB THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
PAITHAN
|
MH-15-006-023-001/312
(RAJAPUR)
|
1815006000NRG24020320241514427
|
08/03/2024
|
USHA NANDU THORAT
|
1815006WL085653
|
USHA NANDU THORAT
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912056
|
|
MRS USHA NANDU THORAT
|
STATE BANK OF INDIA(508548)
|
|
426
|
PAITHAN
|
MH-15-006-023-001/321
(RAJAPUR)
|
1815006000NRG24020320241514292
|
08/03/2024
|
DYANESHWAR VITHALRAO GORDE
|
1815006WL085648
|
DYANESHWAR VITHALRAO GORDE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912171
|
|
DNYANESHWAR VITTHALRAO GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
PAITHAN
|
MH-15-006-023-001/321
(RAJAPUR)
|
1815006000NRG24040320241528236
|
08/03/2024
|
MADHURI DYANESHWAR GORDE
|
1815006WL086397
|
MADHURI DYANESHWAR GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912232
|
|
MRS MADHURI DNYANESHWAR GORDE
|
STATE BANK OF INDIA(508548)
|
|
428
|
PAITHAN
|
MH-15-006-023-001/322
(RAJAPUR)
|
1815006000NRG24040320241527894
|
08/03/2024
|
DIPIKA PARMESHWAR GORDE
|
1815006WL086385
|
DIPIKA PARMESHWAR GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912455
|
|
MISS DIPIKA PARMESHWAR GORDE
|
STATE BANK OF INDIA(508548)
|
|
429
|
PAITHAN
|
MH-15-006-023-001/322
(RAJAPUR)
|
1815006000NRG24040320241527893
|
08/03/2024
|
PARMESHWAR MOHANRAO GORDE
|
1815006WL086385
|
PARMESHWAR MOHANRAO GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912004
|
|
PRAMESHWAR MOHANRAO GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
PAITHAN
|
MH-15-006-023-001/335
(RAJAPUR)
|
1815006000NRG24040320241528065
|
08/03/2024
|
ganesh kalyan kale
|
1815006WL086390
|
ganesh kalyan kale
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911721
|
|
GANESH KALYAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
PAITHAN
|
MH-15-006-023-001/35
(RAJAPUR)
|
1815006000NRG24040320241528239
|
08/03/2024
|
KANTABAI VITHAL GORDE
|
1815006WL086397
|
KANTABAI VITHAL GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912427
|
|
KANTABAI VITHAL GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
PAITHAN
|
MH-15-006-023-001/35
(RAJAPUR)
|
1815006000NRG24020320241514294
|
08/03/2024
|
VITHAL ABAJI GORDE
|
1815006WL085648
|
VITHAL ABAJI GORDE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912426
|
|
VITHAL ABAJI GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
PAITHAN
|
MH-15-006-023-001/361
(RAJAPUR)
|
1815006000NRG24040320241528069
|
08/03/2024
|
GANESH SHRIMANT PIWAL
|
1815006WL086390
|
GANESH SHRIMANT PIWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911929
|
|
GANESH SHRIMANT PIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
PAITHAN
|
MH-15-006-023-001/361
(RAJAPUR)
|
1815006000NRG24040320241528070
|
08/03/2024
|
MANGAL GANESH PIWAL
|
1815006WL086390
|
MANGAL GANESH PIWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912303
|
|
MANGAL GANESH PIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
PAITHAN
|
MH-15-006-023-001/361
(RAJAPUR)
|
1815006000NRG24040320241528071
|
08/03/2024
|
RUSHIKESH GANESH PIWAL
|
1815006WL086390
|
RUSHIKESH GANESH PIWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912488
|
|
MR RUSHIKESH GANESHRAV PIWAL
|
STATE BANK OF INDIA(508548)
|
|
436
|
PAITHAN
|
MH-15-006-023-001/387
(RAJAPUR)
|
1815006000NRG24040320241527901
|
08/03/2024
|
SONU MOHAN GORDE
|
1815006WL086385
|
SONU MOHAN GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912009
|
|
SONU MOHAN GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
PAITHAN
|
MH-15-006-023-001/399
(RAJAPUR)
|
1815006000NRG24040320241527904
|
08/03/2024
|
ASHWINI GANESH DAKHURKAR
|
1815006WL086385
|
ASHWINI GANESH DAKHURKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912052
|
|
MR ASHWEENI GANESH DAKHURKAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
PAITHAN
|
MH-15-006-023-001/43
(RAJAPUR)
|
1815006000NRG24020320241514300
|
08/03/2024
|
BALU BHIMRAO KALE
|
1815006WL085648
|
BALU BHIMRAO KALE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912170
|
|
MR BALASAHEB BHIMRAV KALE
|
STATE BANK OF INDIA(508548)
|
|
439
|
PAITHAN
|
MH-15-006-023-001/43
(RAJAPUR)
|
1815006000NRG24040320241527908
|
08/03/2024
|
MONIKA BALASAHEB KALE
|
1815006WL086385
|
MONIKA BALASAHEB KALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912106
|
|
MRS MONIKA BALASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
440
|
PAITHAN
|
MH-15-006-023-001/43
(RAJAPUR)
|
1815006000NRG24040320241527907
|
08/03/2024
|
SHAKUNTALA VALMIK KALE
|
1815006WL086385
|
SHAKUNTALA VALMIK KALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912040
|
|
MRS SHAKUNTALA VALMIK KALE
|
STATE BANK OF INDIA(508548)
|
|
441
|
PAITHAN
|
MH-15-006-023-001/477
(RAJAPUR)
|
1815006000NRG24040320241528088
|
08/03/2024
|
Shrimant Yadavarav Piwal
|
1815006WL086390
|
Shrimant Yadavarav Piwal
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911927
|
|
Shrimant Yadavarav Piwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
PAITHAN
|
MH-15-006-023-001/477
(RAJAPUR)
|
1815006000NRG24040320241528089
|
08/03/2024
|
Subhadrabai Shrimant Piwal
|
1815006WL086390
|
Subhadrabai Shrimant Piwal
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912302
|
|
Subhadrabai Shrimant Piwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
PAITHAN
|
MH-15-006-023-001/48
(RAJAPUR)
|
1815006000NRG24020320241514303
|
08/03/2024
|
SHAH JAFARBHAI SHAH SANDUBHAI
|
1815006WL085648
|
SHAH JAFARBHAI SHAH SANDUBHAI
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912007
|
|
JAFAR SANDUBHAI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
PAITHAN
|
MH-15-006-023-001/92
(RAJAPUR)
|
1815006000NRG24020320241514310
|
08/03/2024
|
WAHED SHABBIR SHAIKH
|
1815006WL085648
|
WAHED SHABBIR SHAIKH
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912425
|
|
VAHED SHABBIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
PAITHAN
|
MH-15-006-023-001/93
(RAJAPUR)
|
1815006000NRG24040320241528094
|
08/03/2024
|
DWARKABAI PRABHAKAR KALE
|
1815006WL086390
|
DWARKABAI PRABHAKAR KALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911904
|
|
DWARKABAI PRABHAKAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
PAITHAN
|
MH-15-006-031-001/108
(ADGAON JAWALE)
|
1815006000NRG24030320241522869
|
08/03/2024
|
PANDIT VITTAKRAV TORKADE
|
1815006WL086116
|
PANDIT VITTAKRAV TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912357
|
|
PANDIT VITTAKRAV TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
PAITHAN
|
MH-15-006-031-001/12
(ADGAON JAWALE)
|
1815006000NRG24030320241522875
|
08/03/2024
|
PRABHAKAR TUKARAM AHERE
|
1815006WL086116
|
PRABHAKAR TUKARAM AHERE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912340
|
|
PRABHAKAR TUKARAM AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
PAITHAN
|
MH-15-006-031-001/12
(ADGAON JAWALE)
|
1815006000NRG24030320241522876
|
08/03/2024
|
SUNITA PRABHAKAR AHERE
|
1815006WL086116
|
SUNITA PRABHAKAR AHERE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912358
|
|
SUNITA PRABHAKAR AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
PAITHAN
|
MH-15-006-031-001/125
(ADGAON JAWALE)
|
1815006000NRG24030320241522877
|
08/03/2024
|
Anita Ramnath Jawle
|
1815006WL086116
|
Anita Ramnath Jawle
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912054
|
|
MS ANITA RAMNATH JAWLE
|
STATE BANK OF INDIA(508548)
|
|
450
|
PAITHAN
|
MH-15-006-031-001/128
(ADGAON JAWALE)
|
1815006000NRG24030320241522879
|
08/03/2024
|
ANIL BAPPASAHEB BHAVALE
|
1815006WL086116
|
ANIL BAPPASAHEB BHAVALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912101
|
|
MR ANIL BAPPASAHEB BHAVLE
|
STATE BANK OF INDIA(508548)
|
|
451
|
PAITHAN
|
MH-15-006-031-001/128
(ADGAON JAWALE)
|
1815006000NRG24030320241522878
|
08/03/2024
|
DWARAKABAI BAPPASAHEB BHAVALE
|
1815006WL086116
|
DWARAKABAI BAPPASAHEB BHAVALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912402
|
|
DWARAKABAI BAPPASAHEB BHAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
PAITHAN
|
MH-15-006-031-001/135
(ADGAON JAWALE)
|
1815006000NRG24030320241522880
|
08/03/2024
|
ARJUN PANDHARINATH CHINTAMANI
|
1815006WL086116
|
ARJUN PANDHARINATH CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912355
|
|
ARJUN PANDHARINATH CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
PAITHAN
|
MH-15-006-031-001/135
(ADGAON JAWALE)
|
1815006000NRG24030320241522881
|
08/03/2024
|
SANGEETA ARJUN CHINTAMANI
|
1815006WL086116
|
SANGEETA ARJUN CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912346
|
|
MRS SANGITA ARJUN CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
454
|
PAITHAN
|
MH-15-006-031-001/140
(ADGAON JAWALE)
|
1815006000NRG24030320241522884
|
08/03/2024
|
ANITA BHIMRAV CHINTAMANI
|
1815006WL086116
|
ANITA BHIMRAV CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912010
|
|
MRS ANITA BHIMRAV CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
455
|
PAITHAN
|
MH-15-006-031-001/140
(ADGAON JAWALE)
|
1815006000NRG24030320241522883
|
08/03/2024
|
BHIMRAV PANDHARINATH CHINTAMANI
|
1815006WL086116
|
BHIMRAV PANDHARINATH CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912342
|
|
BHIMRAV PANDHARINATH CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
PAITHAN
|
MH-15-006-031-001/15
(ADGAON JAWALE)
|
1815006000NRG24030320241522885
|
08/03/2024
|
ARUN BHIMRAO CHINTAMANI
|
1815006WL086116
|
ARUN BHIMRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912083
|
|
ARUN BHIMRAO CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
PAITHAN
|
MH-15-006-031-001/15
(ADGAON JAWALE)
|
1815006000NRG24030320241522886
|
08/03/2024
|
MEERABAI ARUN CHINTAMANI
|
1815006WL086116
|
MEERABAI ARUN CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912082
|
|
MIRABAI ARUN CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
PAITHAN
|
MH-15-006-031-001/15
(ADGAON JAWALE)
|
1815006000NRG24030320241522887
|
08/03/2024
|
SUNIL ARUN CHINTAMANI
|
1815006WL086116
|
SUNIL ARUN CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912224
|
|
MR SUNIL ARUN CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
459
|
PAITHAN
|
MH-15-006-031-001/151
(ADGAON JAWALE)
|
1815006000NRG24030320241522888
|
08/03/2024
|
ARJUN GANPAT CHINTAMANI
|
1815006WL086116
|
ARJUN GANPAT CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912314
|
|
ARJUN GANPAT CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
PAITHAN
|
MH-15-006-031-001/151
(ADGAON JAWALE)
|
1815006000NRG24030320241522889
|
08/03/2024
|
MIRABAI ARJUN CHINTAMANI
|
1815006WL086116
|
MIRABAI ARJUN CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912341
|
|
MR MEERABAI ARJUN CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
461
|
PAITHAN
|
MH-15-006-031-001/16
(ADGAON JAWALE)
|
1815006000NRG24030320241522897
|
08/03/2024
|
MANDABAI RAJU CHINTAMANI
|
1815006WL086116
|
MANDABAI RAJU CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912360
|
|
MRS MANDABAI RAJENDRA CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
462
|
PAITHAN
|
MH-15-006-031-001/16
(ADGAON JAWALE)
|
1815006000NRG24030320241522896
|
08/03/2024
|
RAJU BHIMRAO CHINTAMANI
|
1815006WL086116
|
RAJU BHIMRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912050
|
|
RAJU BHIMRAO CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
PAITHAN
|
MH-15-006-031-001/164
(ADGAON JAWALE)
|
1815006000NRG24030320241522899
|
08/03/2024
|
KALYAN NAMDEV CHINTAMANI
|
1815006WL086116
|
KALYAN NAMDEV CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912298
|
|
KALYAN NAMDEV CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
PAITHAN
|
MH-15-006-031-001/164
(ADGAON JAWALE)
|
1815006000NRG24030320241522900
|
08/03/2024
|
KASTURABAI KALYAN CHINTAMANI
|
1815006WL086116
|
KASTURABAI KALYAN CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912042
|
|
MRS KASTURABAI KALYAN CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
465
|
PAITHAN
|
MH-15-006-031-001/166
(ADGAON JAWALE)
|
1815006000NRG24030320241522901
|
08/03/2024
|
AACHIT DAJIBA CHINTAMANI
|
1815006WL086116
|
AACHIT DAJIBA CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
10/03/2024
|
|
1563912356
|
|
CHINTAMANI ACHUTARAV DAJIBA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
466
|
PAITHAN
|
MH-15-006-031-001/166
(ADGAON JAWALE)
|
1815006000NRG24030320241522902
|
08/03/2024
|
KANTABAI AACHIT CHINTAMANI
|
1815006WL086116
|
KANTABAI AACHIT CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912359
|
|
KANTABAI ACHIT CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
PAITHAN
|
MH-15-006-031-001/181
(ADGAON JAWALE)
|
1815006000NRG24030320241522906
|
08/03/2024
|
DWARKA SHRIMANT BHAVLE
|
1815006WL086116
|
DWARKA SHRIMANT BHAVLE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912051
|
|
MRS DWARKABAI SHRIMANT BHAWALE
|
STATE BANK OF INDIA(508548)
|
|
468
|
PAITHAN
|
MH-15-006-031-001/181
(ADGAON JAWALE)
|
1815006000NRG24030320241522905
|
08/03/2024
|
SHRIMANT DEVRAO BHAVLE
|
1815006WL086116
|
SHRIMANT DEVRAO BHAVLE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563911928
|
|
SHRIMANT DEVRAO BHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
PAITHAN
|
MH-15-006-065-001/513
(ADOOL BK)
|
1815006000NRG24050320241540802
|
08/03/2024
|
JYOTI PANDRANG SARAG
|
1815006WL087173
|
JYOTI PANDRANG SARAG
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
09/03/2024
|
|
1563911735
|
|
MRS JYOTI PANDURANG SARAG
|
STATE BANK OF INDIA(508548)
|
|
470
|
PAITHAN
|
MH-15-006-065-001/513
(ADOOL BK)
|
1815006000NRG24050320241540801
|
08/03/2024
|
PANDURANG MOHAN SARAG
|
1815006WL087173
|
PANDURANG MOHAN SARAG
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
09/03/2024
|
|
1563912049
|
|
MR PANDURANG MOHAN SARAG
|
STATE BANK OF INDIA(508548)
|
|
471
|
PAITHAN
|
MH-15-006-065-001/536
(ADOOL BK)
|
1815006000NRG24050320241540804
|
08/03/2024
|
LATABAI RAYBHAN DEVARE
|
1815006WL087173
|
LATABAI RAYBHAN DEVARE
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
09/03/2024
|
|
1563911697
|
|
MRS LATABAI RAYBHAN DEVRE
|
STATE BANK OF INDIA(508548)
|
|
472
|
PAITHAN
|
MH-15-006-085-001/102
(DEVGAON)
|
1815006000NRG24020320241512311
|
08/03/2024
|
NILABAI ANNA KHADE
|
1815006WL085544
|
NILABAI ANNA KHADE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912012
|
|
MRS NILA BAI ANNA KHAND
|
STATE BANK OF INDIA(508548)
|
|
473
|
PAITHAN
|
MH-15-006-085-001/109
(DEVGAON)
|
1815006000NRG24020320241512275
|
08/03/2024
|
KAILAS BABURAO GITE
|
1815006WL085543
|
KAILAS BABURAO GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1563912238
|
|
KAILAS BABURAO GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
PAITHAN
|
MH-15-006-085-001/109
(DEVGAON)
|
1815006000NRG24020320241512276
|
08/03/2024
|
RADHABAI KALYAN GILE
|
1815006WL085543
|
RADHABAI KALYAN GILE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1563912074
|
|
RADHABAI KALYAN GILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
PAITHAN
|
MH-15-006-085-001/109
(DEVGAON)
|
1815006000NRG24020320241512278
|
08/03/2024
|
SATYASHILA RAJU GITE
|
1815006WL085543
|
SATYASHILA RAJU GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1563912048
|
|
MRS SATYASHILA RAJENDRA GITE
|
STATE BANK OF INDIA(508548)
|
|
476
|
PAITHAN
|
MH-15-006-085-001/109
(DEVGAON)
|
1815006000NRG24020320241512279
|
08/03/2024
|
TAI DNYNESHWER GITE
|
1815006WL085543
|
TAI DNYNESHWER GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1563912053
|
|
TAI DNYNESHWER GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
PAITHAN
|
MH-15-006-085-001/11
(DEVGAON)
|
1815006000NRG24020320241512281
|
08/03/2024
|
BABASAHEB KISANRAO GITE
|
1815006WL085543
|
BABASAHEB KISANRAO GITE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
09/03/2024
|
|
1563912046
|
|
MR BABASAHEB KISAN GITE
|
STATE BANK OF INDIA(508548)
|
|
478
|
PAITHAN
|
MH-15-006-085-001/11
(DEVGAON)
|
1815006000NRG24020320241512280
|
08/03/2024
|
TULSABAI KISANRAO GITE
|
1815006WL085543
|
TULSABAI KISANRAO GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1563912453
|
|
MRS TULSABAI KISAN GITE
|
STATE BANK OF INDIA(508548)
|
|
479
|
PAITHAN
|
MH-15-006-085-001/134
(DEVGAON)
|
1815006000NRG24020320241512380
|
08/03/2024
|
KHUSHALBAI NARAYAN
|
1815006WL085546
|
KHUSHALBAI NARAYAN
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1563911930
|
|
KHUSHALBAI NARAYAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
PAITHAN
|
MH-15-006-085-001/134
(DEVGAON)
|
1815006000NRG24020320241512381
|
08/03/2024
|
MAHADEV NARAYAN BHISE
|
1815006WL085546
|
MAHADEV NARAYAN BHISE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1563911787
|
|
MR MAHADEV NARAYAN BHISE
|
STATE BANK OF INDIA(508548)
|
|
481
|
PAITHAN
|
MH-15-006-085-001/134
(DEVGAON)
|
1815006000NRG24020320241512383
|
08/03/2024
|
SIMA MAHADEV BHISE
|
1815006WL085546
|
SIMA MAHADEV BHISE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1563912328
|
|
MRS SIMA MAHADEO BHISE
|
STATE BANK OF INDIA(508548)
|
|
482
|
PAITHAN
|
MH-15-006-085-001/134
(DEVGAON)
|
1815006000NRG24020320241512382
|
08/03/2024
|
SUKHDEV
|
1815006WL085546
|
SUKHDEV
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1563912368
|
|
Mr. Sukhdev Narayan Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
PAITHAN
|
MH-15-006-085-001/138
(DEVGAON)
|
1815006000NRG24020320241512285
|
08/03/2024
|
NADU SHRIMANT GITE
|
1815006WL085543
|
NADU SHRIMANT GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1563911860
|
|
NANDU SHRIMANT GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
PAITHAN
|
MH-15-006-085-001/138
(DEVGAON)
|
1815006000NRG24020320241512286
|
08/03/2024
|
SANGITA NANDU GITE
|
1815006WL085543
|
SANGITA NANDU GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1563911889
|
|
SANGITA GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
PAITHAN
|
MH-15-006-085-001/138
(DEVGAON)
|
1815006000NRG24020320241512283
|
08/03/2024
|
SHRIMANT
|
1815006WL085543
|
SHRIMANT
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
09/03/2024
|
|
1563912236
|
|
SHRIMANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
PAITHAN
|
MH-15-006-085-001/138
(DEVGAON)
|
1815006000NRG24020320241512284
|
08/03/2024
|
YAMUNABAI
|
1815006WL085543
|
YAMUNABAI
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
09/03/2024
|
|
1563912019
|
|
MRS YAMUNABAI SHRIMANT GITE
|
STATE BANK OF INDIA(508548)
|
|
487
|
PAITHAN
|
MH-15-006-085-001/14
(DEVGAON)
|
1815006000NRG24020320241512384
|
08/03/2024
|
RADHABAI EKNATH GITE
|
1815006WL085546
|
RADHABAI EKNATH GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1563911732
|
|
RADHABAI EKNATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
PAITHAN
|
MH-15-006-085-001/14
(DEVGAON)
|
1815006000NRG24020320241512385
|
08/03/2024
|
UDDHAV EKNATH GITE
|
1815006WL085546
|
UDDHAV EKNATH GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1563911733
|
|
UDDHAV EKNATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
PAITHAN
|
MH-15-006-085-001/140
(DEVGAON)
|
1815006000NRG24020320241512387
|
08/03/2024
|
KAMAL SUKHDEV GITE
|
1815006WL085546
|
KAMAL SUKHDEV GITE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563911962
|
|
MRS KAMAL SUKHDEV GITE
|
STATE BANK OF INDIA(508548)
|
|
490
|
PAITHAN
|
MH-15-006-085-001/140
(DEVGAON)
|
1815006000NRG24020320241512389
|
08/03/2024
|
SHARDA SURESH GIRE
|
1815006WL085546
|
SHARDA SURESH GIRE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563911724
|
|
MRS SHARDA GITE
|
STATE BANK OF INDIA(508548)
|
|
491
|
PAITHAN
|
MH-15-006-085-001/140
(DEVGAON)
|
1815006000NRG24020320241512388
|
08/03/2024
|
SURESH SUKHDEV GITE
|
1815006WL085546
|
SURESH SUKHDEV GITE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563911723
|
|
SURESH SUKHDEV GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
PAITHAN
|
MH-15-006-085-001/148
(DEVGAON)
|
1815006000NRG24020320241512288
|
08/03/2024
|
BANDU NATHA GITE
|
1815006WL085543
|
BANDU NATHA GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1563912073
|
|
MR BANDU NATHA GITE
|
STATE BANK OF INDIA(508548)
|
|
493
|
PAITHAN
|
MH-15-006-085-001/148
(DEVGAON)
|
1815006000NRG24020320241512289
|
08/03/2024
|
GUNFABAI
|
1815006WL085543
|
GUNFABAI
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1563912072
|
|
GUMFABAI BANDU GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
PAITHAN
|
MH-15-006-085-001/150
(DEVGAON)
|
1815006000NRG24020320241512292
|
08/03/2024
|
PARUBAI VIKRAM GITE
|
1815006WL085543
|
PARUBAI VIKRAM GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1563911736
|
|
MRS PARUBAI GITE
|
STATE BANK OF INDIA(508548)
|
|
495
|
PAITHAN
|
MH-15-006-085-001/150
(DEVGAON)
|
1815006000NRG24020320241512291
|
08/03/2024
|
VIKRAM NATHA GITE
|
1815006WL085543
|
VIKRAM NATHA GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1563912366
|
|
VIKRAM NATHA GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
PAITHAN
|
MH-15-006-085-001/185
(DEVGAON)
|
1815006000NRG24020320241512391
|
08/03/2024
|
VANDANA MADHUKAR KHAND
|
1815006WL085546
|
VANDANA MADHUKAR KHAND
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912423
|
|
VANDANA MADHUKAR KHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
PAITHAN
|
MH-15-006-085-001/24
(DEVGAON)
|
1815006000NRG24020320241512392
|
08/03/2024
|
KALYAN BHAVRAO GITE
|
1815006WL085546
|
KALYAN BHAVRAO GITE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563911737
|
|
KALYAN BHAVRAO GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
PAITHAN
|
MH-15-006-085-001/24
(DEVGAON)
|
1815006000NRG24020320241512393
|
08/03/2024
|
RANJANA KALYAN GITE
|
1815006WL085546
|
RANJANA KALYAN GITE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912069
|
|
RANJANA KALYAN GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
PAITHAN
|
MH-15-006-085-001/28
(DEVGAON)
|
1815006000NRG24020320241512320
|
08/03/2024
|
RAMBHAU SHAHAJI GITE
|
1815006WL085544
|
RAMBHAU SHAHAJI GITE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912373
|
|
RAMBHAU SHAHAJI GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
PAITHAN
|
MH-15-006-085-001/346
(DEVGAON)
|
1815006000NRG24020320241512322
|
08/03/2024
|
SANTOSH ANANDA GITE
|
1815006WL085544
|
SANTOSH ANANDA GITE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912237
|
|
MR SANTOSH ANANDA GITE
|
STATE BANK OF INDIA(508548)
|
|
501
|
PAITHAN
|
MH-15-006-085-001/346
(DEVGAON)
|
1815006000NRG24020320241512323
|
08/03/2024
|
SHARDA SANTOSH GITE
|
1815006WL085544
|
SHARDA SANTOSH GITE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912367
|
|
SHARDA SANTOSH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
PAITHAN
|
MH-15-006-085-001/348
(DEVGAON)
|
1815006000NRG24020320241512395
|
08/03/2024
|
SANGITA RAMESH KOTHULE
|
1815006WL085546
|
SANGITA RAMESH KOTHULE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563911791
|
|
SANGITA RAMESH KOTHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
PAITHAN
|
MH-15-006-085-001/348
(DEVGAON)
|
1815006000NRG24020320241512396
|
08/03/2024
|
SHAMAIABAI GULAB KOTULE
|
1815006WL085546
|
SHAMAIABAI GULAB KOTULE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563911790
|
|
MRS SHAMALABAI GULAB KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
504
|
PAITHAN
|
MH-15-006-085-001/352
(DEVGAON)
|
1815006000NRG24060320241557240
|
08/03/2024
|
DHARMARAJ DHONDIBA GITE
|
1815006WL088017
|
DHARMARAJ DHONDIBA GITE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563912078
|
|
DHARMARAJ DHONDIBA GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
PAITHAN
|
MH-15-006-085-001/352
(DEVGAON)
|
1815006000NRG24060320241557239
|
08/03/2024
|
SHAKUNTALA
|
1815006WL088017
|
SHAKUNTALA
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563912123
|
|
SHAKUNTALA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
PAITHAN
|
MH-15-006-085-001/353
(DEVGAON)
|
1815006000NRG24020320241512293
|
08/03/2024
|
BHAGVAN WAMAN GITE
|
1815006WL085543
|
BHAGVAN WAMAN GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1563912172
|
|
BHAGAVAN VAMAN GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PAITHAN
|
MH-15-006-085-001/397
(DEVGAON)
|
1815006000NRG24020320241512402
|
08/03/2024
|
PANDHARINATH KARBHARI DHAKANE
|
1815006WL085546
|
PANDHARINATH KARBHARI DHAKANE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912168
|
|
PANDHARINATH KARBHARI DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
PAITHAN
|
MH-15-006-085-001/397
(DEVGAON)
|
1815006000NRG24020320241512400
|
08/03/2024
|
PARVATABAI PANDHARINATH
|
1815006WL085546
|
PARVATABAI PANDHARINATH
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563911775
|
|
MRS PARVATABAI PANDHARINATH DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
509
|
PAITHAN
|
MH-15-006-085-001/4
(DEVGAON)
|
1815006000NRG24020320241512328
|
08/03/2024
|
LAKSHMIBAI
|
1815006WL085544
|
LAKSHMIBAI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912017
|
|
MRS LAXMIBAI BABASAHEB GITE
|
STATE BANK OF INDIA(508548)
|
|
510
|
PAITHAN
|
MH-15-006-085-001/4
(DEVGAON)
|
1815006000NRG24020320241512329
|
08/03/2024
|
SUNIL BABASAHEB GITE
|
1815006WL085544
|
SUNIL BABASAHEB GITE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912169
|
|
SUNIL BABASAHEB GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
PAITHAN
|
MH-15-006-085-001/4
(DEVGAON)
|
1815006000NRG24020320241512330
|
08/03/2024
|
SUVARNA SUNIL GITE
|
1815006WL085544
|
SUVARNA SUNIL GITE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912167
|
|
MRS SUVARNA SUNIL GITE
|
STATE BANK OF INDIA(508548)
|
|
512
|
PAITHAN
|
MH-15-006-085-001/41
(DEVGAON)
|
1815006000NRG24060320241557490
|
08/03/2024
|
GABABAI GOVIND RATHOD
|
1815006WL088031
|
GABABAI GOVIND RATHOD
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911862
|
|
MRS GABABAI GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
513
|
PAITHAN
|
MH-15-006-085-001/41
(DEVGAON)
|
1815006000NRG24060320241557489
|
08/03/2024
|
GOVIND MANSING RATHOD
|
1815006WL088031
|
GOVIND MANSING RATHOD
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911861
|
|
GOVIND MANSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
PAITHAN
|
MH-15-006-085-001/41
(DEVGAON)
|
1815006000NRG24060320241557492
|
08/03/2024
|
PURNA BABASAHEB RATHOD
|
1815006WL088031
|
PURNA BABASAHEB RATHOD
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911863
|
|
MR PURNA BABASAHEB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
515
|
PAITHAN
|
MH-15-006-085-001/419
(DEVGAON)
|
1815006000NRG24020320241512332
|
08/03/2024
|
Padma vishnu gadaei
|
1815006WL085544
|
Padma vishnu gadaei
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912457
|
|
MRS PADMA VISHNU GADAI
|
STATE BANK OF INDIA(508548)
|
|
516
|
PAITHAN
|
MH-15-006-085-001/428
(DEVGAON)
|
1815006000NRG24020320241512334
|
08/03/2024
|
PARMESHVAR
|
1815006WL085544
|
PARMESHVAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912461
|
|
PARMESHVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
PAITHAN
|
MH-15-006-085-001/428
(DEVGAON)
|
1815006000NRG24020320241512335
|
08/03/2024
|
PUSHPA
|
1815006WL085544
|
PUSHPA
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912022
|
|
PUSHPA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
PAITHAN
|
MH-15-006-085-001/453
(DEVGAON)
|
1815006000NRG24020320241512341
|
08/03/2024
|
BHASKAR DHAGE
|
1815006WL085544
|
BHASKAR DHAGE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563911729
|
|
MR BHASKAR DHONDIBA DHAGE
|
STATE BANK OF INDIA(508548)
|
|
519
|
PAITHAN
|
MH-15-006-085-001/453
(DEVGAON)
|
1815006000NRG24020320241512342
|
08/03/2024
|
SHILABAI BHASKAR DHAGE
|
1815006WL085544
|
SHILABAI BHASKAR DHAGE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912173
|
|
MRS SHILABAI BHASKAR DHAGE
|
STATE BANK OF INDIA(508548)
|
|
520
|
PAITHAN
|
MH-15-006-085-001/465
(DEVGAON)
|
1815006000NRG24020320241512301
|
08/03/2024
|
NITESH
|
1815006WL085543
|
NITESH
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1563912116
|
|
NITESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
PAITHAN
|
MH-15-006-085-001/465
(DEVGAON)
|
1815006000NRG24020320241512302
|
08/03/2024
|
VIDHAYA NITESH BADHE
|
1815006WL085543
|
VIDHAYA NITESH BADHE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1563912030
|
|
VIDHAYA NITESH BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
PAITHAN
|
MH-15-006-085-001/466
(DEVGAON)
|
1815006000NRG24020320241512304
|
08/03/2024
|
MANDA
|
1815006WL085543
|
MANDA
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1563912456
|
|
MANDA GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PAITHAN
|
MH-15-006-085-001/466
(DEVGAON)
|
1815006000NRG24020320241512303
|
08/03/2024
|
MURLIDHAR
|
1815006WL085543
|
MURLIDHAR
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1563912369
|
|
MURLIDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
PAITHAN
|
MH-15-006-085-001/495
(DEVGAON)
|
1815006000NRG24020320241512405
|
08/03/2024
|
SHAHUBAI UTTAM GITE
|
1815006WL085546
|
SHAHUBAI UTTAM GITE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912098
|
|
MRS SHAHUBAI UTTAM GITE
|
STATE BANK OF INDIA(508548)
|
|
525
|
PAITHAN
|
MH-15-006-085-001/5
(DEVGAON)
|
1815006000NRG24020320241512344
|
08/03/2024
|
SARSABAI BHANUDAS DHAKNE
|
1815006WL085544
|
SARSABAI BHANUDAS DHAKNE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912410
|
|
MRS SARASWATI BHANUDAS DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
526
|
PAITHAN
|
MH-15-006-085-001/5
(DEVGAON)
|
1815006000NRG24020320241512345
|
08/03/2024
|
SHIVNARAYAN BHANUDAS DHAKNE
|
1815006WL085544
|
SHIVNARAYAN BHANUDAS DHAKNE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563911785
|
|
SHIVNARAYAN BHANUDAS DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
PAITHAN
|
MH-15-006-085-001/5
(DEVGAON)
|
1815006000NRG24020320241512346
|
08/03/2024
|
VAISANVI SIVNARAYAN DHAKNE
|
1815006WL085544
|
VAISANVI SIVNARAYAN DHAKNE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912337
|
|
VAISANVI SIVNARAYAN DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
PAITHAN
|
MH-15-006-085-001/6
(DEVGAON)
|
1815006000NRG24020320241512307
|
08/03/2024
|
AMOL BRAMHANAND GITE
|
1815006WL085543
|
AMOL BRAMHANAND GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1563912117
|
|
AMOL BRAMHANAND GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
PAITHAN
|
MH-15-006-085-001/6
(DEVGAON)
|
1815006000NRG24020320241512306
|
08/03/2024
|
TANHABAI BRAMHANAND GITE
|
1815006WL085543
|
TANHABAI BRAMHANAND GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1563912334
|
|
TANHABAI BRAMHANAND GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
PAITHAN
|
MH-15-006-085-001/652
(DEVGAON)
|
1815006000NRG24020320241512309
|
08/03/2024
|
BALU KISAN GITE
|
1815006WL085543
|
BALU KISAN GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1563912047
|
|
MR BALU KISAN GITE
|
STATE BANK OF INDIA(508548)
|
|
531
|
PAITHAN
|
MH-15-006-085-001/665
(DEVGAON)
|
1815006000NRG24020320241512356
|
08/03/2024
|
SUNITA SUDARSHAN GITE
|
1815006WL085544
|
SUNITA SUDARSHAN GITE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563911989
|
|
MS SUNITA SUDARSHAN GITE
|
STATE BANK OF INDIA(508548)
|
|
532
|
PAITHAN
|
MH-15-006-085-001/78
(DEVGAON)
|
1815006000NRG24020320241512360
|
08/03/2024
|
RUKHMANBAI DEVIDAS GITE
|
1815006WL085544
|
RUKHMANBAI DEVIDAS GITE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912068
|
|
RUKHMANBAI DEVIDAS GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
PAITHAN
|
MH-15-006-085-001/84
(DEVGAON)
|
1815006000NRG24020320241512362
|
08/03/2024
|
ASHA SAMPAT KHAND
|
1815006WL085544
|
ASHA SAMPAT KHAND
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912016
|
|
MS ASHA SAMPAT KHAND
|
STATE BANK OF INDIA(508548)
|
|
534
|
PAITHAN
|
MH-15-006-085-001/84
(DEVGAON)
|
1815006000NRG24020320241512361
|
08/03/2024
|
USHA SAMPAT KHAND
|
1815006WL085544
|
USHA SAMPAT KHAND
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912375
|
|
USHA SAMPAT KHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
PAITHAN
|
MH-15-006-085-001/92
(DEVGAON)
|
1815006000NRG24020320241512365
|
08/03/2024
|
BABASAHEB NATHA THOKAL
|
1815006WL085544
|
BABASAHEB NATHA THOKAL
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912055
|
|
MR BABASAHEB THOKAL
|
STATE BANK OF INDIA(508548)
|
|
536
|
PAITHAN
|
MH-15-006-085-001/92
(DEVGAON)
|
1815006000NRG24020320241512364
|
08/03/2024
|
KAMALBAI NATHA THOKAL
|
1815006WL085544
|
KAMALBAI NATHA THOKAL
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912451
|
|
KAMALBAI NATHA THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
PAITHAN
|
MH-15-006-085-001/92
(DEVGAON)
|
1815006000NRG24020320241512366
|
08/03/2024
|
MANDA BABASAHEB THOKAL
|
1815006WL085544
|
MANDA BABASAHEB THOKAL
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912096
|
|
MRS MANDA BABASAHEB THOKAL
|
STATE BANK OF INDIA(508548)
|
|
538
|
PAITHAN
|
MH-15-006-085-001/92
(DEVGAON)
|
1815006000NRG24020320241512363
|
08/03/2024
|
NATHA PANDURANG THOKAL
|
1815006WL085544
|
NATHA PANDURANG THOKAL
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563911788
|
|
NATHA PANDURANG THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
PAITHAN
|
MH-15-006-085-001/98
(DEVGAON)
|
1815006000NRG24020320241512367
|
08/03/2024
|
ASHOK ANAND GITE
|
1815006WL085544
|
ASHOK ANAND GITE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912229
|
|
MR ASHOK ANAND GITE
|
STATE BANK OF INDIA(508548)
|
|
540
|
PAITHAN
|
MH-15-006-085-001/98
(DEVGAON)
|
1815006000NRG24020320241512368
|
08/03/2024
|
PRAYAGBAI ANANDA GITE
|
1815006WL085544
|
PRAYAGBAI ANANDA GITE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563911786
|
|
MRS PRAYAGBAI ANANDA GITE
|
STATE BANK OF INDIA(508548)
|
|
541
|
PAITHAN
|
MH-15-006-085-001/99
(DEVGAON)
|
1815006000NRG24020320241512370
|
08/03/2024
|
ANNA GANPAT KOTHULE
|
1815006WL085544
|
ANNA GANPAT KOTHULE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1563912031
|
|
ANNA GANPAT KOTHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
PAITHAN
|
MH-15-006-085-001/99
(DEVGAON)
|
1815006000NRG24020320241512371
|
08/03/2024
|
SUMAN ANNA KOTHULE
|
1815006WL085544
|
SUMAN ANNA KOTHULE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
09/03/2024
|
|
1563912018
|
|
MRS SUMAN ANNA KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
543
|
PAITHAN
|
MH-15-006-100-001/5687
(PARUNDI)
|
1815006000NRG24050320241539641
|
08/03/2024
|
DAUND DWARKA RAMESHWAR
|
1815006WL087114
|
DAUND DWARKA RAMESHWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912473
|
|
MRS DWARAKABAI RAMESHWAR DOUND
|
STATE BANK OF INDIA(508548)
|
|
544
|
PAITHAN
|
MH-15-006-100-001/5687
(PARUNDI)
|
1815006000NRG24050320241539640
|
08/03/2024
|
DAUND RAMESHWAR PANDURANG
|
1815006WL087114
|
DAUND RAMESHWAR PANDURANG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912097
|
|
RAMESHWAR PANDURANG DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
PAITHAN
|
MH-15-006-100-001/57
(PARUNDI)
|
1815006000NRG24050320241538773
|
08/03/2024
|
SUNIL RAJENDRA GANDAL
|
1815006WL087062
|
SUNIL RAJENDRA GANDAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912084
|
|
SUNIL RAJENDRA GANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
PAITHAN
|
MH-15-006-100-001/5731
(PARUNDI)
|
1815006000NRG24050320241538775
|
08/03/2024
|
gavardhan dharmraj daund
|
1815006WL087062
|
gavardhan dharmraj daund
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912338
|
|
GOVARDHAN DHARMRAJ DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PAITHAN
|
MH-15-006-100-001/5731
(PARUNDI)
|
1815006000NRG24050320241538776
|
08/03/2024
|
KOMAL GOVARDHAN DAUND
|
1815006WL087062
|
KOMAL GOVARDHAN DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912266
|
|
Mr. Komal Govardhan Daund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
PAITHAN
|
MH-15-006-100-001/5752
(PARUNDI)
|
1815006000NRG24050320241539649
|
08/03/2024
|
KOMAL NIRVATTI DAUND
|
1815006WL087114
|
KOMAL NIRVATTI DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912467
|
|
Mrs. KOMAL BHAGWAN BADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
PAITHAN
|
MH-15-006-100-001/5761
(PARUNDI)
|
1815006000NRG24050320241538782
|
08/03/2024
|
SABIYA MUDDASIR SHAIKH
|
1815006WL087062
|
SABIYA MUDDASIR SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912392
|
|
SABIYA MUDDASIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
PAITHAN
|
MH-15-006-100-001/5775
(PARUNDI)
|
1815006000NRG24050320241539326
|
08/03/2024
|
PARMESHWAR ANTARAM NALAWADE
|
1815006WL087091
|
PARMESHWAR ANTARAM NALAWADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912480
|
|
PARMESHWAR ANTARAM NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
PAITHAN
|
MH-15-006-100-001/5780
(PARUNDI)
|
1815006000NRG24050320241539329
|
08/03/2024
|
YOGITA DATTA NALAWADE
|
1815006WL087091
|
YOGITA DATTA NALAWADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912108
|
|
MRS YOGITA DATTA NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
552
|
PAITHAN
|
MH-15-006-100-001/5881
(PARUNDI)
|
1815006000NRG24050320241539660
|
08/03/2024
|
LAKSHMAN ASARAJI DAUND
|
1815006WL087114
|
LAKSHMAN ASARAJI DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912469
|
|
LAKSHMAN ASARAJI DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
PAITHAN
|
MH-15-006-100-001/79
(PARUNDI)
|
1815006000NRG24050320241538800
|
08/03/2024
|
NANDKISHOR SAMPATRAO DAUD
|
1815006WL087062
|
NANDKISHOR SAMPATRAO DAUD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912421
|
|
MR NANDKISHOR SAMPATRAO DOUND
|
STATE BANK OF INDIA(508548)
|
|
554
|
PAITHAN
|
MH-15-006-100-001/996
(PARUNDI)
|
1815006000NRG24050320241539673
|
08/03/2024
|
SANKET SANJAY DAUND
|
1815006WL087114
|
SANKET SANJAY DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912468
|
|
MR SANKET SANJAY DOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
371934
|
371934
|
|
|
|
|
|
|
|
|
555
|
PAITHAN
|
MH-15-006-071-001/394
(DHORKIN)
|
1815006000NRG24050320241538121
|
08/03/2024
|
BANDU BABASAHEB BHANDARE
|
1815006WL087025
|
BANDU BABASAHEB BHANDARE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912166
|
|
MR BANDU BABASAHEB BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
556
|
PAITHAN
|
MH-15-006-071-001/622
(DHORKIN)
|
1815006000NRG24070320241567326
|
08/03/2024
|
MANDABAI SHIVAJI MULE
|
1815006WL088508
|
MANDABAI SHIVAJI MULE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911895
|
|
MRS MANDABAI SHIVAJI MULE
|
STATE BANK OF INDIA(508548)
|
|
557
|
PAITHAN
|
MH-15-006-071-001/987
(DHORKIN)
|
1815006000NRG24050320241538443
|
08/03/2024
|
SHIVAJI DHONDIRAM PENDARE
|
1815006WL087039
|
SHIVAJI DHONDIRAM PENDARE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911783
|
|
SHIVAJI DHONDIRAM PENDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
PAITHAN
|
MH-15-006-071-001/999
(DHORKIN)
|
1815006000NRG24050320241538449
|
08/03/2024
|
BHAGWAN PARASRAM MULEY
|
1815006WL087039
|
BHAGWAN PARASRAM MULEY
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911779
|
|
BHAGWAN PARASRAM MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
559
|
PAITHAN
|
MH-15-006-051-001/39
(LIMBGAON)
|
1815006000NRG24040320241532210
|
08/03/2024
|
SHRINIVAS NIVRUTI HINGLE
|
1815006WL086686
|
SHRINIVAS NIVRUTI HINGLE
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563912329
|
|
SHRINIVAS NIVRUTI HINGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
PAITHAN
|
MH-15-006-051-001/79
(LIMBGAON)
|
1815006000NRG24040320241532245
|
08/03/2024
|
SADASHIV RUPA RAUT
|
1815006WL086686
|
SADASHIV RUPA RAUT
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911802
|
|
SADASHIV RUPA RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
PAITHAN
|
MH-15-006-071-001/987
(DHORKIN)
|
1815006000NRG24050320241538444
|
08/03/2024
|
ANITA SHIVAJI PENDARE
|
1815006WL087039
|
ANITA SHIVAJI PENDARE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911784
|
|
MRS ANITA SHIVAJI PENDHARE
|
STATE BANK OF INDIA(508548)
|
|
562
|
PAITHAN
|
MH-15-006-071-001/987
(DHORKIN)
|
1815006000NRG24050320241538447
|
08/03/2024
|
DIPAK SHIVAJI PENDARE
|
1815006WL087039
|
DIPAK SHIVAJI PENDARE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911782
|
|
DIPAK SHIVAJI PENDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
PAITHAN
|
MH-15-006-071-001/987
(DHORKIN)
|
1815006000NRG24050320241538446
|
08/03/2024
|
SUBHANGI SHIVAJI PENDARE
|
1815006WL087039
|
SUBHANGI SHIVAJI PENDARE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911781
|
|
MR SHUBHANGI SHIVAJI PENDHARE
|
STATE BANK OF INDIA(508548)
|
|
564
|
PAITHAN
|
MH-15-006-071-001/987
(DHORKIN)
|
1815006000NRG24050320241538445
|
08/03/2024
|
YOGESH SHIVAJI PENDARE
|
1815006WL087039
|
YOGESH SHIVAJI PENDARE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912045
|
|
YOGESH SHIVAJI PENDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
PAITHAN
|
MH-15-006-081-001/236
(DAWARWADI)
|
1815006000NRG24050320241546069
|
08/03/2024
|
DNYANESHWAR SARJERAO SARODE
|
1815006WL087457
|
DNYANESHWAR SARJERAO SARODE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912330
|
|
DNYANESHWAR SARJERAO SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
566
|
PAITHAN
|
MH-15-006-015-001/105
(PACHOD KH)
|
1815006000NRG24020320241513310
|
08/03/2024
|
MANGESH ASARAM WAGH
|
1815006WL085614
|
MANGESH ASARAM WAGH
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563911883
|
|
Mr. MANGESH ASARAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
567
|
PAITHAN
|
MH-15-006-015-001/337
(PACHOD KH)
|
1815006000NRG24020320241513427
|
08/03/2024
|
kusambai anjaram mandlik
|
1815006WL085614
|
kusambai anjaram mandlik
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912412
|
|
MRS KASABAI ANJARAM MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
568
|
PAITHAN
|
MH-15-006-015-001/80
(PACHOD KH)
|
1815006000NRG24020320241514180
|
08/03/2024
|
RADHAKISAN MOTIRAM GANGURDE
|
1815006WL085634
|
RADHAKISAN MOTIRAM GANGURDE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912109
|
|
RADHAKISAN MOTIRAM GANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
PAITHAN
|
MH-15-006-051-001/140
(LIMBGAON)
|
1815006000NRG24040320241535699
|
08/03/2024
|
RAMESH NANA BORKAR
|
1815006WL086869
|
RAMESH NANA BORKAR
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911801
|
|
MR RAMESH NANA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
570
|
PAITHAN
|
MH-15-006-051-001/147
(LIMBGAON)
|
1815006000NRG24040320241535312
|
08/03/2024
|
EKNATH DAMODHAR ZORE
|
1815006WL086853
|
EKNATH DAMODHAR ZORE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
10/03/2024
|
|
1563911939
|
|
EKNATH DAMODHAR ZORE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
571
|
PAITHAN
|
MH-15-006-051-001/267
(LIMBGAON)
|
1815006000NRG24040320241532319
|
08/03/2024
|
GANGUBAI ASHOK GHODKE
|
1815006WL086691
|
GANGUBAI ASHOK GHODKE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911951
|
|
GANGUBAI ASHOK GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
PAITHAN
|
MH-15-006-051-001/28
(LIMBGAON)
|
1815006000NRG24040320241535322
|
08/03/2024
|
RUKSANA HUSEN PATHAN
|
1815006WL086853
|
RUKSANA HUSEN PATHAN
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911800
|
|
RUKSANA HUSEN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
PAITHAN
|
MH-15-006-051-001/295
(LIMBGAON)
|
1815006000NRG24040320241532324
|
08/03/2024
|
NANDABAI BABURAV PAWAR
|
1815006WL086691
|
NANDABAI BABURAV PAWAR
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911804
|
|
NANDABAI BABURAV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
PAITHAN
|
MH-15-006-051-001/309
(LIMBGAON)
|
1815006000NRG24040320241535386
|
08/03/2024
|
SHUBHAM ASHOK NIRMAL
|
1815006WL086857
|
SHUBHAM ASHOK NIRMAL
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911803
|
|
SHUBHAM ASHOK NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PAITHAN
|
MH-15-006-051-001/408
(LIMBGAON)
|
1815006000NRG24040320241532216
|
08/03/2024
|
SARJERAO NAMDEO KARDILE
|
1815006WL086686
|
SARJERAO NAMDEO KARDILE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563912420
|
|
SARJERAO NAMDEV KARDILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
PAITHAN
|
MH-15-006-051-001/423
(LIMBGAON)
|
1815006000NRG24040320241535392
|
08/03/2024
|
GAJENDRA BABAN NIRMAL
|
1815006WL086857
|
GAJENDRA BABAN NIRMAL
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563912110
|
|
GAJENDRA BABAN NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
PAITHAN
|
MH-15-006-051-001/448
(LIMBGAON)
|
1815006000NRG24040320241535394
|
08/03/2024
|
KALIDAS VASANT NEHALE
|
1815006WL086857
|
KALIDAS VASANT NEHALE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563912093
|
|
KALIDAS VASANT NEHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
PAITHAN
|
MH-15-006-051-001/451
(LIMBGAON)
|
1815006000NRG24040320241535713
|
08/03/2024
|
AMAR KALYAN PAWAR
|
1815006WL086869
|
AMAR KALYAN PAWAR
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911876
|
|
AMAR KALYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
PAITHAN
|
MH-15-006-051-001/485
(LIMBGAON)
|
1815006000NRG24040320241532225
|
08/03/2024
|
AMRUTA PRAVIN HINGALE
|
1815006WL086686
|
AMRUTA PRAVIN HINGALE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911884
|
|
MRS AMRUTA PRAVIN HINGALE
|
STATE BANK OF INDIA(508548)
|
|
580
|
PAITHAN
|
MH-15-006-051-001/485
(LIMBGAON)
|
1815006000NRG24040320241532224
|
08/03/2024
|
PRAVIN GORAKH HINGALE
|
1815006WL086686
|
PRAVIN GORAKH HINGALE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563912233
|
|
PRAVIN GORAKH HINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
PAITHAN
|
MH-15-006-051-001/510
(LIMBGAON)
|
1815006000NRG24040320241535337
|
08/03/2024
|
JAYASHRI SHANKAR MORE
|
1815006WL086853
|
JAYASHRI SHANKAR MORE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911874
|
|
MRS JAYSHREE SHANKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
582
|
PAITHAN
|
MH-15-006-051-001/510
(LIMBGAON)
|
1815006000NRG24040320241535336
|
08/03/2024
|
SAVITA VINAYAK MORE
|
1815006WL086853
|
SAVITA VINAYAK MORE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911880
|
|
MRS SAVITA VINAYAK MORE
|
STATE BANK OF INDIA(508548)
|
|
583
|
PAITHAN
|
MH-15-006-051-001/52
(LIMBGAON)
|
1815006000NRG24040320241535339
|
08/03/2024
|
AKSHAY KAILAS PAWAR
|
1815006WL086853
|
AKSHAY KAILAS PAWAR
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911875
|
|
MR AKSHAY KAILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
584
|
PAITHAN
|
MH-15-006-051-001/535
(LIMBGAON)
|
1815006000NRG24040320241532229
|
08/03/2024
|
PRADIP GANESH BORKAR
|
1815006WL086686
|
PRADIP GANESH BORKAR
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911879
|
|
MR PRADIP GANESH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
585
|
PAITHAN
|
MH-15-006-051-001/541
(LIMBGAON)
|
1815006000NRG24040320241535345
|
08/03/2024
|
VIKAS PARSHURAM PAWAR
|
1815006WL086853
|
VIKAS PARSHURAM PAWAR
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911961
|
|
VIKAS PARSHURAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
PAITHAN
|
MH-15-006-051-001/55
(LIMBGAON)
|
1815006000NRG24040320241532233
|
08/03/2024
|
KALYAN GANAPATRAO NITAL
|
1815006WL086686
|
KALYAN GANAPATRAO NITAL
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563912060
|
|
KALYAN GANAPATRAO NITAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
PAITHAN
|
MH-15-006-051-001/576
(LIMBGAON)
|
1815006000NRG24040320241532241
|
08/03/2024
|
MINABAI MACHHINDR HINGALE
|
1815006WL086686
|
MINABAI MACHHINDR HINGALE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563912099
|
|
MINABAI MACHHINDR HINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
PAITHAN
|
MH-15-006-051-001/590
(LIMBGAON)
|
1815006000NRG24040320241532343
|
08/03/2024
|
DHONDIRAM GOVIND VAVHAL
|
1815006WL086691
|
DHONDIRAM GOVIND VAVHAL
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911805
|
|
DHONDIRAM GOVIND VAVHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
PAITHAN
|
MH-15-006-051-001/63
(LIMBGAON)
|
1815006000NRG24040320241535404
|
08/03/2024
|
RAMDAS DEVILAL GITKHANE
|
1815006WL086857
|
RAMDAS DEVILAL GITKHANE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563912103
|
|
MR RAMDAS DEVIDAS GITAKHANE
|
STATE BANK OF INDIA(508548)
|
|
590
|
PAITHAN
|
MH-15-006-051-001/63
(LIMBGAON)
|
1815006000NRG24040320241535403
|
08/03/2024
|
USHA KISHOR GITKHANE
|
1815006WL086857
|
USHA KISHOR GITKHANE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911882
|
|
USHA KISHOR GITKHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
PAITHAN
|
MH-15-006-051-001/79
(LIMBGAON)
|
1815006000NRG24040320241532246
|
08/03/2024
|
SATISH SADASHIV RAUT
|
1815006WL086686
|
SATISH SADASHIV RAUT
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563912458
|
|
SATISH SADASHIV RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
PAITHAN
|
MH-15-006-103-001/109
(WADJI)
|
1815006000NRG24070320241567232
|
08/03/2024
|
DATTA PRAKASH ZARKAR
|
1815006WL088503
|
DATTA PRAKASH ZARKAR
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563912335
|
|
DATTA PRAKASH ZARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
PAITHAN
|
MH-15-006-103-001/109
(WADJI)
|
1815006000NRG24070320241567231
|
08/03/2024
|
MAHESH PRAKASH JHARKAR
|
1815006WL088503
|
MAHESH PRAKASH JHARKAR
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563912332
|
|
Mr. MAHESH PRAKASH ZARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
594
|
PAITHAN
|
MH-15-006-103-001/109
(WADJI)
|
1815006000NRG24070320241567229
|
08/03/2024
|
PRAKASH NATHA JHARKAR
|
1815006WL088503
|
PRAKASH NATHA JHARKAR
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563912102
|
|
PRAKASH NATHA JHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
PAITHAN
|
MH-15-006-103-001/109
(WADJI)
|
1815006000NRG24070320241567230
|
08/03/2024
|
REKHA PRAKASH JHARKAR
|
1815006WL088503
|
REKHA PRAKASH JHARKAR
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563912104
|
|
MRS REKHABAI PRAKASH ZARKAR
|
STATE BANK OF INDIA(508548)
|
|
596
|
PAITHAN
|
MH-15-006-103-001/155
(WADJI)
|
1815006000NRG24070320241567181
|
08/03/2024
|
SARITA TUKARAM DOIFODE
|
1815006WL088499
|
SARITA TUKARAM DOIFODE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563911881
|
|
MRS SARITA TUKARAM DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
597
|
PAITHAN
|
MH-15-006-103-001/155
(WADJI)
|
1815006000NRG24070320241567180
|
08/03/2024
|
TUKARAM MAROTI DOIFODE
|
1815006WL088499
|
TUKARAM MAROTI DOIFODE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563912331
|
|
TUKARAM MAROTI DOIFODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
PAITHAN
|
MH-15-006-103-001/211
(WADJI)
|
1815006000NRG24070320241568331
|
08/03/2024
|
SWAPNIL SHIVAJI BHAND
|
1815006WL088536
|
SWAPNIL SHIVAJI BHAND
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563912348
|
|
SWAPNIL SHIWAJI BHAN
|
BANK OF BARODA(606985)
|
|
599
|
PAITHAN
|
MH-15-006-103-001/235
(WADJI)
|
1815006000NRG24040320241530462
|
08/03/2024
|
ABASAHEB SUBHASH GOJRE
|
1815006WL086602
|
ABASAHEB SUBHASH GOJRE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912063
|
|
ABASAHEB SUBHASH GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
PAITHAN
|
MH-15-006-103-001/235
(WADJI)
|
1815006000NRG24040320241530463
|
08/03/2024
|
YUVRAJ SUBHASH GOJRE
|
1815006WL086602
|
YUVRAJ SUBHASH GOJRE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912107
|
|
MR YUVRAJ SUBHASH GOJARE
|
STATE BANK OF INDIA(508548)
|
|
601
|
PAITHAN
|
MH-15-006-103-001/27
(WADJI)
|
1815006000NRG24040320241530470
|
08/03/2024
|
UTTAM RAVJI JHINE
|
1815006WL086602
|
UTTAM RAVJI JHINE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912454
|
|
MR UTTAM RAVJI ZINE
|
STATE BANK OF INDIA(508548)
|
|
602
|
PAITHAN
|
MH-15-006-103-001/336
(WADJI)
|
1815006000NRG24070320241567721
|
08/03/2024
|
GANGASAGAR BABAN TAKPIR
|
1815006WL088521
|
GANGASAGAR BABAN TAKPIR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912306
|
|
MRS GANGASAGAR BABAN TAKPIR
|
STATE BANK OF INDIA(508548)
|
|
603
|
PAITHAN
|
MH-15-006-103-001/362
(WADJI)
|
1815006000NRG24040320241530473
|
08/03/2024
|
MOHAN SANTOSH GOJRE
|
1815006WL086602
|
MOHAN SANTOSH GOJRE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912310
|
|
MR MOHAN SANTOSH GOJARE
|
STATE BANK OF INDIA(508548)
|
|
604
|
PAITHAN
|
MH-15-006-103-001/365
(WADJI)
|
1815006000NRG24070320241566917
|
08/03/2024
|
ASHOK VITTHAL WARKAR
|
1815006WL088479
|
ASHOK VITTHAL WARKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911795
|
|
ASHOK VITTHAL WARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
PAITHAN
|
MH-15-006-103-001/40
(WADJI)
|
1815006000NRG24070320241567600
|
08/03/2024
|
MOHAN DADARAO JHINE
|
1815006WL088518
|
MOHAN DADARAO JHINE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912371
|
|
MOHAN DADARAO ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PAITHAN
|
MH-15-006-103-001/460
(WADJI)
|
1815006000NRG24040320241530477
|
08/03/2024
|
RAJENDRA RAJENDRA LANDGE
|
1815006WL086602
|
RAJENDRA RAJENDRA LANDGE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912061
|
|
MR RAMNATH RAJENDRA LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
607
|
PAITHAN
|
MH-15-006-103-001/508
(WADJI)
|
1815006000NRG24070320241566921
|
08/03/2024
|
SHRINIVAS VASANT JHINE
|
1815006WL088479
|
SHRINIVAS VASANT JHINE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912058
|
|
MR SHRINIWAS VASANT ZINE
|
STATE BANK OF INDIA(508548)
|
|
608
|
PAITHAN
|
MH-15-006-103-001/655
(WADJI)
|
1815006000NRG24070320241567623
|
08/03/2024
|
AKASH BABASAHEB TODEKAR
|
1815006WL088518
|
AKASH BABASAHEB TODEKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911954
|
|
AKASH BABASAHEB TODEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
PAITHAN
|
MH-15-006-103-001/655
(WADJI)
|
1815006000NRG24070320241567622
|
08/03/2024
|
KUSUMBAI BABASAHEB TODEKAR
|
1815006WL088518
|
KUSUMBAI BABASAHEB TODEKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912059
|
|
MRS KUSUMBAI BABASAHEB TODEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57699
|
57699
|
|
|
|
|
|
|
|
|
610
|
PAITHAN
|
MH-15-006-005-001/699
(KADETHAN (KH))
|
1815006000NRG24050320241546027
|
08/03/2024
|
USHA AJAY GAYAKWAD
|
1815006WL087456
|
USHA AJAY GAYAKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911700
|
|
USHA AJAY GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PAITHAN
|
MH-15-006-009-001/31
(HIRAPUR)
|
1815006000NRG24040320241535908
|
08/03/2024
|
PARVATIBAI PRALHAD LENDE
|
1815006WL086879
|
PARVATIBAI PRALHAD LENDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912343
|
|
PARVATIBAI PRALHAD LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
PAITHAN
|
MH-15-006-015-001/128
(PACHOD KH)
|
1815006000NRG24020320241514041
|
08/03/2024
|
SADHANA PARASNATH WAGH
|
1815006WL085634
|
SADHANA PARASNATH WAGH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563911726
|
|
SADHANA PARASNATH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
PAITHAN
|
MH-15-006-015-001/133
(PACHOD KH)
|
1815006000NRG24020320241514045
|
08/03/2024
|
SHAHADEO EKNATH WAGH
|
1815006WL085634
|
SHAHADEO EKNATH WAGH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912482
|
|
SHAHADEV EKANATH VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
PAITHAN
|
MH-15-006-015-001/390
(PACHOD KH)
|
1815006000NRG24020320241514132
|
08/03/2024
|
RUKHMINBAI BALIRAM PALVE
|
1815006WL085634
|
RUKHMINBAI BALIRAM PALVE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912432
|
|
RUKHMINBAI BALIRAM PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
PAITHAN
|
MH-15-006-015-001/409
(PACHOD KH)
|
1815006000NRG24020320241513460
|
08/03/2024
|
PRAMILA MANOJ WAGH
|
1815006WL085614
|
PRAMILA MANOJ WAGH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912175
|
|
Miss. PREAMILA VILAS LINGAYAT
|
BANK OF MAHARASHTRA(607387)
|
|
616
|
PAITHAN
|
MH-15-006-023-001/92
(RAJAPUR)
|
1815006000NRG24040320241528246
|
08/03/2024
|
Arefabi Vahed Shaikh
|
1815006WL086397
|
Arefabi Vahed Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912394
|
|
AREFABI VAHED SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
PAITHAN
|
MH-15-006-031-001/12
(ADGAON JAWALE)
|
1815006000NRG24030320241522874
|
08/03/2024
|
VACHAL TUKARAM AHERE
|
1815006WL086116
|
VACHAL TUKARAM AHERE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912354
|
|
VACHALABAI TUKARAM AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PAITHAN
|
MH-15-006-051-001/17
(LIMBGAON)
|
1815006000NRG24040320241535702
|
08/03/2024
|
VARSHA VITTHAL NARWADE
|
1815006WL086869
|
VARSHA VITTHAL NARWADE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563912446
|
|
VARSHA VITTHAL NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
PAITHAN
|
MH-15-006-051-001/182
(LIMBGAON)
|
1815006000NRG24040320241532197
|
08/03/2024
|
ASMA SHARUKH PATHAN
|
1815006WL086686
|
ASMA SHARUKH PATHAN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911843
|
|
ASMA SHARUKH PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
PAITHAN
|
MH-15-006-051-001/203
(LIMBGAON)
|
1815006000NRG24040320241535316
|
08/03/2024
|
DAMODHAR VITHOBA ZORE
|
1815006WL086853
|
DAMODHAR VITHOBA ZORE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911908
|
|
DAMODHAR VITHOBA ZORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
PAITHAN
|
MH-15-006-051-001/212
(LIMBGAON)
|
1815006000NRG24040320241535318
|
08/03/2024
|
KRISHNA BABANRAO PAWAR
|
1815006WL086853
|
KRISHNA BABANRAO PAWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563912132
|
|
KRISHNA BABANRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
PAITHAN
|
MH-15-006-051-001/238
(LIMBGAON)
|
1815006000NRG24040320241535703
|
08/03/2024
|
MIRA BHAUSAHEB PAWAR
|
1815006WL086869
|
MIRA BHAUSAHEB PAWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911845
|
|
MIRABAI BHAUSAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PAITHAN
|
MH-15-006-051-001/238
(LIMBGAON)
|
1815006000NRG24040320241535704
|
08/03/2024
|
SHITAL NITIN PAWAR
|
1815006WL086869
|
SHITAL NITIN PAWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911907
|
|
PAWAR SHITAL NITIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PAITHAN
|
MH-15-006-051-001/28
(LIMBGAON)
|
1815006000NRG24040320241535326
|
08/03/2024
|
MINAJ SHOUKAT PATHAN
|
1815006WL086853
|
MINAJ SHOUKAT PATHAN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563912397
|
|
MINAJ SHAUKAT PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
PAITHAN
|
MH-15-006-051-001/295
(LIMBGAON)
|
1815006000NRG24040320241532323
|
08/03/2024
|
BABURAO PRALAHAD PAWAR
|
1815006WL086691
|
BABURAO PRALAHAD PAWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911807
|
|
BABURAO PRALAHAD PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
PAITHAN
|
MH-15-006-051-001/299
(LIMBGAON)
|
1815006000NRG24040320241535329
|
08/03/2024
|
SANGITA UDDHAV NIRMAL
|
1815006WL086853
|
SANGITA UDDHAV NIRMAL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911945
|
|
MRS SANGITA UDDHAV NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
627
|
PAITHAN
|
MH-15-006-051-001/388
(LIMBGAON)
|
1815006000NRG24040320241535332
|
08/03/2024
|
Abhishek Rajkumar Pavar
|
1815006WL086853
|
Abhishek Rajkumar Pavar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911846
|
|
ABHISHEK RAJKUMAR PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
PAITHAN
|
MH-15-006-051-001/388
(LIMBGAON)
|
1815006000NRG24040320241535331
|
08/03/2024
|
RAJKUMAR NARSING PAWAR
|
1815006WL086853
|
RAJKUMAR NARSING PAWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911806
|
|
RAJKUMAR NARSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
PAITHAN
|
MH-15-006-051-001/392
(LIMBGAON)
|
1815006000NRG24040320241532328
|
08/03/2024
|
CHABUBAI BHAGWAN BHISE
|
1815006WL086691
|
CHABUBAI BHAGWAN BHISE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911995
|
|
CHABUBAI BHAGWAN BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
PAITHAN
|
MH-15-006-051-001/448
(LIMBGAON)
|
1815006000NRG24040320241535395
|
08/03/2024
|
MANISHA KALIDAS NEHALE
|
1815006WL086857
|
MANISHA KALIDAS NEHALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911844
|
|
MANISHA KALIDAS NEHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
PAITHAN
|
MH-15-006-051-001/506
(LIMBGAON)
|
1815006000NRG24040320241535334
|
08/03/2024
|
SHITAL JIJA NIRMAL
|
1815006WL086853
|
SHITAL JIJA NIRMAL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911997
|
|
SHITAL JIJA NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
PAITHAN
|
MH-15-006-051-001/524
(LIMBGAON)
|
1815006000NRG24040320241535341
|
08/03/2024
|
SARITA YOGESHVAR NIRMAL
|
1815006WL086853
|
SARITA YOGESHVAR NIRMAL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911998
|
|
SARITA YOGESHWAR NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
PAITHAN
|
MH-15-006-051-001/524
(LIMBGAON)
|
1815006000NRG24040320241535340
|
08/03/2024
|
YOGESHVAR PRAKASH NIRMAL
|
1815006WL086853
|
YOGESHVAR PRAKASH NIRMAL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911946
|
|
YOGESHVAR PRAKASH NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
PAITHAN
|
MH-15-006-051-001/53
(LIMBGAON)
|
1815006000NRG24040320241532228
|
08/03/2024
|
MANISHA GAURAV HINGLE
|
1815006WL086686
|
MANISHA GAURAV HINGLE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563912230
|
|
MANISHABAI GORAKHNATH HINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
PAITHAN
|
MH-15-006-051-001/535
(LIMBGAON)
|
1815006000NRG24040320241532230
|
08/03/2024
|
PRIYA PRADIP BORKAR
|
1815006WL086686
|
PRIYA PRADIP BORKAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911941
|
|
PRIYA PRADIP BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
PAITHAN
|
MH-15-006-051-001/540
(LIMBGAON)
|
1815006000NRG24040320241535343
|
08/03/2024
|
Pooja navnath Pawar
|
1815006WL086853
|
Pooja navnath Pawar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563912444
|
|
POOJA NAVNATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
PAITHAN
|
MH-15-006-051-001/549
(LIMBGAON)
|
1815006000NRG24040320241535400
|
08/03/2024
|
RAJENDRA BABANRAO NIRMAL
|
1815006WL086857
|
RAJENDRA BABANRAO NIRMAL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911848
|
|
RAJENDRA BABANRAO NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
PAITHAN
|
MH-15-006-051-001/569
(LIMBGAON)
|
1815006000NRG24040320241535720
|
08/03/2024
|
RANI SACHIN NIRMAL
|
1815006WL086869
|
RANI SACHIN NIRMAL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911948
|
|
RANI SACHIN NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
PAITHAN
|
MH-15-006-051-001/569
(LIMBGAON)
|
1815006000NRG24040320241535717
|
08/03/2024
|
SACHIN CHAKRADHAR NIRMAL
|
1815006WL086869
|
SACHIN CHAKRADHAR NIRMAL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911947
|
|
SACHIN CHAKRADHAR NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
PAITHAN
|
MH-15-006-051-001/576
(LIMBGAON)
|
1815006000NRG24040320241532242
|
08/03/2024
|
SACHIN MACHHINDRA HINGALE
|
1815006WL086686
|
SACHIN MACHHINDRA HINGALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911847
|
|
MR SACHIN MACHCHINDR HINGALE
|
STATE BANK OF INDIA(508548)
|
|
641
|
PAITHAN
|
MH-15-006-051-001/587
(LIMBGAON)
|
1815006000NRG24040320241535722
|
08/03/2024
|
VAISHALI SHIVAJI NARWADE
|
1815006WL086869
|
VAISHALI SHIVAJI NARWADE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563912000
|
|
Ms. VAISHALI SANJAY RAHATWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
642
|
PAITHAN
|
MH-15-006-051-001/71
(LIMBGAON)
|
1815006000NRG24040320241532244
|
08/03/2024
|
RADHA ANKSH BHISE
|
1815006WL086686
|
RADHA ANKSH BHISE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563912297
|
|
RADHA ANKSH BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
PAITHAN
|
MH-15-006-051-001/79
(LIMBGAON)
|
1815006000NRG24040320241532247
|
08/03/2024
|
SHITAL SATISH RAUT
|
1815006WL086686
|
SHITAL SATISH RAUT
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563912414
|
|
SHITAL SATISH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
PAITHAN
|
MH-15-006-051-001/88
(LIMBGAON)
|
1815006000NRG24040320241532250
|
08/03/2024
|
Umesh Digambar Hingale
|
1815006WL086686
|
Umesh Digambar Hingale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911940
|
|
UMESH DIGAMBAR HINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
PAITHAN
|
MH-15-006-051-001/930
(LIMBGAON)
|
1815006000NRG24040320241532252
|
08/03/2024
|
MANISHA KRUSHNA PATHADE
|
1815006WL086686
|
MANISHA KRUSHNA PATHADE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563911913
|
|
Miss. MANISHA RAMESHRAO MULE
|
BANK OF MAHARASHTRA(607387)
|
|
646
|
PAITHAN
|
MH-15-006-071-001/1036
(DHORKIN)
|
1815006000NRG24050320241538098
|
08/03/2024
|
SHITAL SHANKAR MULE
|
1815006WL087025
|
SHITAL SHANKAR MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912475
|
|
SHEETAL SHANKAR MULEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
PAITHAN
|
MH-15-006-071-001/1036
(DHORKIN)
|
1815006000NRG24050320241538095
|
08/03/2024
|
UMESH ASHOKRAV MULE
|
1815006WL087025
|
UMESH ASHOKRAV MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911990
|
|
UMESH ASHOKRAO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
PAITHAN
|
MH-15-006-071-001/1036
(DHORKIN)
|
1815006000NRG24050320241538097
|
08/03/2024
|
VARSHA UMESH MULE
|
1815006WL087025
|
VARSHA UMESH MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911780
|
|
VARSHA UMESH MULEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
PAITHAN
|
MH-15-006-071-001/1079
(DHORKIN)
|
1815006000NRG24070320241567312
|
08/03/2024
|
Kaushalyabai Ramnath Muley
|
1815006WL088508
|
Kaushalyabai Ramnath Muley
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912361
|
|
KAUSHALYABAI RAMNATH MULEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
PAITHAN
|
MH-15-006-071-001/1079
(DHORKIN)
|
1815006000NRG24070320241567313
|
08/03/2024
|
Sonali Annarav Mule
|
1815006WL088508
|
Sonali Annarav Mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912362
|
|
SONALI ANNARAV MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
PAITHAN
|
MH-15-006-071-001/1129
(DHORKIN)
|
1815006000NRG24070320241566932
|
08/03/2024
|
SANDEEP ANKUSH MULEY
|
1815006WL088480
|
SANDEEP ANKUSH MULEY
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912476
|
|
SANDEEP ANKUSH MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
PAITHAN
|
MH-15-006-071-001/52
(DHORKIN)
|
1815006000NRG24050320241538124
|
08/03/2024
|
SHIVNAATH RAMBHAU BORUDE
|
1815006WL087025
|
SHIVNAATH RAMBHAU BORUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912404
|
|
SHIVNATH RAMBAHU BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
PAITHAN
|
MH-15-006-081-001/236
(DAWARWADI)
|
1815006000NRG24050320241546070
|
08/03/2024
|
GANESH SARJERAO SARODE
|
1815006WL087457
|
GANESH SARJERAO SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911789
|
|
GANESH SARJERAO SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
PAITHAN
|
MH-15-006-081-001/236
(DAWARWADI)
|
1815006000NRG24050320241546071
|
08/03/2024
|
SUVARNA GANESH SARODE
|
1815006WL087457
|
SUVARNA GANESH SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912363
|
|
SUVARNA GANESH SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
PAITHAN
|
MH-15-006-081-001/725
(DAWARWADI)
|
1815006000NRG24050320241545933
|
08/03/2024
|
ATUL CHANDRAKANT SHINDE
|
1815006WL087453
|
ATUL CHANDRAKANT SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912180
|
|
ATUL CHANDRAKANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
PAITHAN
|
MH-15-006-081-001/960
(DAWARWADI)
|
1815006000NRG24050320241546820
|
08/03/2024
|
RUSHIKESH SANTOSH JABDE
|
1815006WL087482
|
RUSHIKESH SANTOSH JABDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912390
|
|
RUSHIKESH SANTOSH JABDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
PAITHAN
|
MH-15-006-081-001/960
(DAWARWADI)
|
1815006000NRG24050320241546821
|
08/03/2024
|
SACHIN SANTOSH JABADE
|
1815006WL087482
|
SACHIN SANTOSH JABADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912364
|
|
SACHIN SANTOSH JABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
PAITHAN
|
MH-15-006-096-001/271
(WARUDI BK)
|
1815006000NRG24060320241550449
|
08/03/2024
|
LAXMAN NIVRUTTI GALDHAR
|
1815006WL087645
|
LAXMAN NIVRUTTI GALDHAR
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
09/03/2024
|
|
1563912071
|
|
LAXMAN NIVRRUTTI GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
PAITHAN
|
MH-15-006-096-001/381
(WARUDI BK)
|
1815006000NRG24060320241550454
|
08/03/2024
|
RANJANA SANDIP GALDHAR
|
1815006WL087645
|
RANJANA SANDIP GALDHAR
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
09/03/2024
|
|
1563911902
|
|
RANJANA SANDIP GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
PAITHAN
|
MH-15-006-100-001/5672
(PARUNDI)
|
1815006000NRG24050320241539319
|
08/03/2024
|
BALASAHEB SHANKAR THORE
|
1815006WL087091
|
BALASAHEB SHANKAR THORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912445
|
|
BALASAHEB SHANKAR THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
PAITHAN
|
MH-15-006-100-001/5734
(PARUNDI)
|
1815006000NRG24050320241539647
|
08/03/2024
|
kalpana satish nalawade
|
1815006WL087114
|
kalpana satish nalawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912395
|
|
kalpana satish nalawade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
PAITHAN
|
MH-15-006-100-001/5775
(PARUNDI)
|
1815006000NRG24050320241539327
|
08/03/2024
|
VARSHA PARMESHWAR NALAWADE
|
1815006WL087091
|
VARSHA PARMESHWAR NALAWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912479
|
|
VARSHA PRAMESHWAR NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
PAITHAN
|
MH-15-006-100-001/601
(PARUNDI)
|
1815006000NRG24050320241538585
|
08/03/2024
|
RAMESHWAR ANNASAHEB NALAWADE
|
1815006WL087049
|
RAMESHWAR ANNASAHEB NALAWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912443
|
|
RAMESHWAR ANNASAHEB NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
PAITHAN
|
MH-15-006-100-001/78
(PARUNDI)
|
1815006000NRG24050320241538799
|
08/03/2024
|
RANJANA CHANDRAKANT DAUD
|
1815006WL087062
|
RANJANA CHANDRAKANT DAUD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912465
|
|
RANJANA CHANDRAKANT DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
PAITHAN
|
MH-15-006-103-001/119
(WADJI)
|
1815006000NRG24070320241566909
|
08/03/2024
|
LATABAI SURESH AHER
|
1815006WL088479
|
LATABAI SURESH AHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911771
|
|
LATABAI SURESH AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
PAITHAN
|
MH-15-006-103-001/119
(WADJI)
|
1815006000NRG24070320241567703
|
08/03/2024
|
SAVITA KISHOR AHER
|
1815006WL088521
|
SAVITA KISHOR AHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911731
|
|
SAVITA KISHOR AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
PAITHAN
|
MH-15-006-103-001/151
(WADJI)
|
1815006000NRG24070320241567235
|
08/03/2024
|
DADARAO DHONDIBA AHER
|
1815006WL088503
|
DADARAO DHONDIBA AHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911796
|
|
Mr. DADU DHONDIRAM AHER
|
CENTRAL BANK OF INDIA(607115)
|
|
668
|
PAITHAN
|
MH-15-006-103-001/155
(WADJI)
|
1815006000NRG24070320241567182
|
08/03/2024
|
RUSHIKESH TUKARAM DOIFODE
|
1815006WL088499
|
RUSHIKESH TUKARAM DOIFODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563912428
|
|
RUSHIKESH TUKARAM DOIFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
PAITHAN
|
MH-15-006-103-001/2
(WADJI)
|
1815006000NRG24040320241530455
|
08/03/2024
|
JAYSHRI DNYNESHWAR JHINE
|
1815006WL086602
|
JAYSHRI DNYNESHWAR JHINE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563911797
|
|
Jayshri Khandu Zine
|
FINO PAYMENTS BANK LTD(608001)
|
|
670
|
PAITHAN
|
MH-15-006-103-001/211
(WADJI)
|
1815006000NRG24070320241568330
|
08/03/2024
|
VARSHA BHARAT GAVHAD
|
1815006WL088536
|
VARSHA BHARAT GAVHAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563912128
|
|
VARSHA SUDARSHAN BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
PAITHAN
|
MH-15-006-103-001/235
(WADJI)
|
1815006000NRG24040320241530464
|
08/03/2024
|
SUPRIYA ABASAHEB GOJRE
|
1815006WL086602
|
SUPRIYA ABASAHEB GOJRE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912434
|
|
SUPRIYA ABASAHEB GOJRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
PAITHAN
|
MH-15-006-103-001/253
(WADJI)
|
1815006000NRG24070320241567713
|
08/03/2024
|
KADUBA SUDAM MAGRE
|
1815006WL088521
|
KADUBA SUDAM MAGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911743
|
|
KADUBA SUDAM MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
PAITHAN
|
MH-15-006-103-001/253
(WADJI)
|
1815006000NRG24070320241567714
|
08/03/2024
|
NISHA SUDAM MAGRE
|
1815006WL088521
|
NISHA SUDAM MAGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911744
|
|
NISHA KADUBA MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
PAITHAN
|
MH-15-006-103-001/266
(WADJI)
|
1815006000NRG24070320241567715
|
08/03/2024
|
DWARKABAI MADHUKAR BHAND
|
1815006WL088521
|
DWARKABAI MADHUKAR BHAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912308
|
|
DVARKABAI MADHUKAR BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
PAITHAN
|
MH-15-006-103-001/266
(WADJI)
|
1815006000NRG24070320241567716
|
08/03/2024
|
SACHIN MADHUKAR BHAND
|
1815006WL088521
|
SACHIN MADHUKAR BHAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911960
|
|
SACHIN MADHUKAR BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
PAITHAN
|
MH-15-006-103-001/268
(WADJI)
|
1815006000NRG24070320241567239
|
08/03/2024
|
MUKERI KAKASAHEB JHINE
|
1815006WL088503
|
MUKERI KAKASAHEB JHINE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912231
|
|
MUKESH KAKASAHEB ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
PAITHAN
|
MH-15-006-103-001/268
(WADJI)
|
1815006000NRG24070320241567240
|
08/03/2024
|
SARLA MUKESH ZINE
|
1815006WL088503
|
SARLA MUKESH ZINE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911770
|
|
SARLA MUKESH ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
PAITHAN
|
MH-15-006-103-001/273
(WADJI)
|
1815006000NRG24070320241567593
|
08/03/2024
|
VANDANA RAM JHINE
|
1815006WL088518
|
VANDANA RAM JHINE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911792
|
|
VANDANA RAM ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
PAITHAN
|
MH-15-006-103-001/365
(WADJI)
|
1815006000NRG24070320241566918
|
08/03/2024
|
MUKTA ASHOK VARKAR
|
1815006WL088479
|
MUKTA ASHOK VARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911837
|
|
MUKTA ASHOK WARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
PAITHAN
|
MH-15-006-103-001/368
(WADJI)
|
1815006000NRG24070320241567598
|
08/03/2024
|
SAVITA SIDDHESHWAR TAKPIR
|
1815006WL088518
|
SAVITA SIDDHESHWAR TAKPIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911777
|
|
SAVITA SIDDHESHWAR TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
PAITHAN
|
MH-15-006-103-001/368
(WADJI)
|
1815006000NRG24070320241567597
|
08/03/2024
|
SIDDHESHWAR SUDAM TAKPIR
|
1815006WL088518
|
SIDDHESHWAR SUDAM TAKPIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911778
|
|
SIDDHESHWAR SUDAM TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
PAITHAN
|
MH-15-006-103-001/50
(WADJI)
|
1815006000NRG24040320241530480
|
08/03/2024
|
DIVYA YUVRAJ ZINE
|
1815006WL086602
|
DIVYA YUVRAJ ZINE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912181
|
|
DIVYA YUVRAJ ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
PAITHAN
|
MH-15-006-103-001/512
(WADJI)
|
1815006000NRG24070320241567609
|
08/03/2024
|
TARA SUNIL SUKASHE
|
1815006WL088518
|
TARA SUNIL SUKASHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912429
|
|
TARA SUNIL SUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
PAITHAN
|
MH-15-006-103-001/644
(WADJI)
|
1815006000NRG24070320241567197
|
08/03/2024
|
VAISHALI BHAGWAT BHAND
|
1815006WL088499
|
VAISHALI BHAGWAT BHAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912311
|
|
VAISHALI B BHAND
|
SARASWAT BANK(652150)
|
|
685
|
PAITHAN
|
MH-15-006-103-001/655
(WADJI)
|
1815006000NRG24070320241567624
|
08/03/2024
|
AMRUTA AKASH TODEKAR
|
1815006WL088518
|
AMRUTA AKASH TODEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911953
|
|
AMRUTA AKASH TODEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
PAITHAN
|
MH-15-006-103-001/721
(WADJI)
|
1815006000NRG24070320241567628
|
08/03/2024
|
PORNIMA ANAND SHARNAGAT
|
1815006WL088518
|
PORNIMA ANAND SHARNAGAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912409
|
|
Mrs. PORNIMA ANAND SHARANAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
687
|
PAITHAN
|
MH-15-006-103-001/90
(WADJI)
|
1815006000NRG24070320241567260
|
08/03/2024
|
SHOBHA BHIMRAU BARDE
|
1815006WL088503
|
SHOBHA BHIMRAU BARDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911838
|
|
SHOBHA BHIMRAO BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110388
|
110388
|
|
|
|
|
|
|
|
|
688
|
PAITHAN
|
MH-15-006-010-001/224
(DABHRUL)
|
1815006000NRG24050320241539353
|
08/03/2024
|
NAMDEV DASU RATHOD
|
1815006WL087092
|
NAMDEV DASU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912460
|
|
NAMDEV DASU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
PAITHAN
|
MH-15-006-010-001/224
(DABHRUL)
|
1815006000NRG24050320241539354
|
08/03/2024
|
YASHODA NAMDEV RATHOD
|
1815006WL087092
|
YASHODA NAMDEV RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912386
|
|
YASHODA NAMDEV RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
PAITHAN
|
MH-15-006-010-001/945
(DABHRUL)
|
1815006000NRG24050320241539571
|
08/03/2024
|
PARVATI PRALHAD SHINDE
|
1815006WL087109
|
PARVATI PRALHAD SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912485
|
|
PARVATI PRALHAD SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
PAITHAN
|
MH-15-006-015-001/337
(PACHOD KH)
|
1815006000NRG24020320241513426
|
08/03/2024
|
anjaram Limbaji mandlik
|
1815006WL085614
|
anjaram Limbaji mandlik
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563911867
|
|
MR ANJARAM LIMBAJI MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
692
|
PAITHAN
|
MH-15-006-015-001/42
(PACHOD KH)
|
1815006000NRG24020320241513469
|
08/03/2024
|
ARCHANA ARJUN SHELKE
|
1815006WL085614
|
ARCHANA ARJUN SHELKE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563911866
|
|
ARCHANA ARJUN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
PAITHAN
|
MH-15-006-051-001/471
(LIMBGAON)
|
1815006000NRG24040320241532220
|
08/03/2024
|
SUDAM DNYANESHWAR PADULE
|
1815006WL086686
|
SUDAM DNYANESHWAR PADULE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563912483
|
|
SUDAM NYANESHOR PADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
PAITHAN
|
MH-15-006-069-001/48
(KATPUR)
|
1815006000NRG24060320241554764
|
08/03/2024
|
APPA SAHEB SUDHAKER GOGDE
|
1815006WL087894
|
APPA SAHEB SUDHAKER GOGDE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912407
|
|
APPA SAHEB SUDHAKER GOGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
PAITHAN
|
MH-15-006-071-001/431
(DHORKIN)
|
1815006000NRG24070320241566950
|
08/03/2024
|
BHAGVAN ASARAM GAVLI
|
1815006WL088480
|
BHAGVAN ASARAM GAVLI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911761
|
|
BHAGVAN ASARAM GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
PAITHAN
|
MH-15-006-081-001/236
(DAWARWADI)
|
1815006000NRG24050320241546067
|
08/03/2024
|
SARJERAO GANGADHAR SARODE
|
1815006WL087457
|
SARJERAO GANGADHAR SARODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912251
|
|
SARJERAO GANGADHAR SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
PAITHAN
|
MH-15-006-081-001/236
(DAWARWADI)
|
1815006000NRG24050320241546068
|
08/03/2024
|
SHAKUNTALA SARJERAO SARODE
|
1815006WL087457
|
SHAKUNTALA SARJERAO SARODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912253
|
|
SHAKUNTALA SARJERAO SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
PAITHAN
|
MH-15-006-081-001/483
(DAWARWADI)
|
1815006000NRG24050320241540750
|
08/03/2024
|
GANESH BADAMRAO JAGTAP
|
1815006WL087169
|
GANESH BADAMRAO JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912418
|
|
GANESH BADAMRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
PAITHAN
|
MH-15-006-081-001/483
(DAWARWADI)
|
1815006000NRG24050320241540751
|
08/03/2024
|
Rekha Ganesh Jagtap
|
1815006WL087169
|
Rekha Ganesh Jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912417
|
|
Rekha Ganesh Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
PAITHAN
|
MH-15-006-081-001/806
(DAWARWADI)
|
1815006000NRG24050320241546183
|
08/03/2024
|
GANGUBAI SHAMRAO MORE
|
1815006WL087463
|
GANGUBAI SHAMRAO MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911704
|
|
GANGUBAI SHAMRAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
PAITHAN
|
MH-15-006-081-001/806
(DAWARWADI)
|
1815006000NRG24050320241546182
|
08/03/2024
|
RADHA SURESH MORE
|
1815006WL087463
|
RADHA SURESH MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911745
|
|
RADHA SURESH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
PAITHAN
|
MH-15-006-103-001/48
(WADJI)
|
1815006000NRG24070320241567250
|
08/03/2024
|
DIPAK SAMPAT JHINE
|
1815006WL088503
|
DIPAK SAMPAT JHINE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911705
|
|
DIPAK SAMPAT JHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23785
|
23785
|
|
|
|
|
|
|
|
|
703
|
PAITHAN
|
MH-15-006-071-001/1014
(DHORKIN)
|
1815006000NRG24050320241538090
|
08/03/2024
|
VIKAS GANESH MULE
|
1815006WL087025
|
VIKAS GANESH MULE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912140
|
|
MR VIKRAM GANESH MULEY
|
STATE BANK OF INDIA(508548)
|
|
704
|
PAITHAN
|
MH-15-006-071-001/1129
(DHORKIN)
|
1815006000NRG24070320241566933
|
08/03/2024
|
KAVERI SANDIP MULEY
|
1815006WL088480
|
KAVERI SANDIP MULEY
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912477
|
|
MS KAVERI BELESHWAR AUTE
|
STATE BANK OF INDIA(508548)
|
|
705
|
PAITHAN
|
MH-15-006-071-001/431
(DHORKIN)
|
1815006000NRG24070320241566951
|
08/03/2024
|
LAXMIBAI BHAGWAN GAVLI
|
1815006WL088480
|
LAXMIBAI BHAGWAN GAVLI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912141
|
|
Mrs. Laxmibai Bhagwan Gavli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
PAITHAN
|
MH-15-006-071-001/864
(DHORKIN)
|
1815006000NRG24050320241538128
|
08/03/2024
|
SACHIN BABASAHEB BHANDARE
|
1815006WL087025
|
SACHIN BABASAHEB BHANDARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912114
|
|
SACHIN BABASAHEB BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
PAITHAN
|
MH-15-006-096-001/118
(WARUDI BK)
|
1815006000NRG24060320241550629
|
08/03/2024
|
KADUBAI GANESH GALDHAR
|
1815006WL087648
|
KADUBAI GANESH GALDHAR
|
1143
|
MAHG0005103
|
819
|
819
|
Processed
|
09/03/2024
|
|
1563911993
|
|
Kadubai Ganesh Galdhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
708
|
PAITHAN
|
MH-15-006-096-001/164
(WARUDI BK)
|
1815006000NRG24060320241550441
|
08/03/2024
|
ARCHANA RAMNATH GALDHAR
|
1815006WL087645
|
ARCHANA RAMNATH GALDHAR
|
1143
|
MAHG0005103
|
819
|
819
|
Processed
|
09/03/2024
|
|
1563912474
|
|
ARCHANA RAMNATH GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
709
|
PAITHAN
|
MH-15-006-096-001/62
(WARUDI BK)
|
1815006000NRG24060320241550462
|
08/03/2024
|
SATYBHAMA GOVARDHAN RAJADE
|
1815006WL087645
|
SATYBHAMA GOVARDHAN RAJADE
|
1143
|
MAHG0005103
|
819
|
819
|
Processed
|
09/03/2024
|
|
1563912209
|
|
Mrs. Satyabhama Govrdhan Rajale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
PAITHAN
|
MH-15-006-096-001/89
(WARUDI BK)
|
1815006000NRG24060320241550644
|
08/03/2024
|
SHOBHABAI RAMNATH SADAVARTE
|
1815006WL087648
|
SHOBHABAI RAMNATH SADAVARTE
|
1143
|
MAHG0005103
|
819
|
819
|
Processed
|
09/03/2024
|
|
1563912326
|
|
SHOBHABAI RAMNATH SADAWRTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
PAITHAN
|
MH-15-006-100-001/5672
(PARUNDI)
|
1815006000NRG24050320241539320
|
08/03/2024
|
THORE TUKARAM DHONDIRAM
|
1815006WL087091
|
THORE TUKARAM DHONDIRAM
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911933
|
|
THORE TUKARAM DHONDIRAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
712
|
PAITHAN
|
MH-15-006-009-001/133
(HIRAPUR)
|
1815006000NRG24040320241536038
|
08/03/2024
|
BHAUSAHEB DHENA PAWAR
|
1815006WL086885
|
BHAUSAHEB DHENA PAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912223
|
|
BHAUSAHEB DHENA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
PAITHAN
|
MH-15-006-009-001/133
(HIRAPUR)
|
1815006000NRG24040320241536039
|
08/03/2024
|
Shilabai Bhausaheb Pawar
|
1815006WL086885
|
Shilabai Bhausaheb Pawar
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912222
|
|
Mrs. Shilabai Bhausaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
PAITHAN
|
MH-15-006-009-001/135
(HIRAPUR)
|
1815006000NRG24040320241535891
|
08/03/2024
|
SARITA KAKASAHEB RATHOD
|
1815006WL086879
|
SARITA KAKASAHEB RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912185
|
|
SARITA KAKASAHEB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
PAITHAN
|
MH-15-006-009-001/179
(HIRAPUR)
|
1815006000NRG24040320241535818
|
08/03/2024
|
SARALA GANESH LENDE
|
1815006WL086874
|
SARALA GANESH LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912212
|
|
Mrs. Sarala Ganesh Lende
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
PAITHAN
|
MH-15-006-009-001/199
(HIRAPUR)
|
1815006000NRG24040320241535821
|
08/03/2024
|
KAILAS DNYANDEV LENDE
|
1815006WL086874
|
KAILAS DNYANDEV LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912208
|
|
MR KAILAS DNYANDEO LENDE
|
STATE BANK OF INDIA(508548)
|
|
717
|
PAITHAN
|
MH-15-006-009-001/207
(HIRAPUR)
|
1815006000NRG24040320241535826
|
08/03/2024
|
GIRJA PUNJARAM LENDE
|
1815006WL086874
|
GIRJA PUNJARAM LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912165
|
|
MRS GIRAJA PUNJARAM LENDE
|
STATE BANK OF INDIA(508548)
|
|
718
|
PAITHAN
|
MH-15-006-009-001/215
(HIRAPUR)
|
1815006000NRG24040320241536078
|
08/03/2024
|
GANGA BABAN LENDE
|
1815006WL086886
|
GANGA BABAN LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912220
|
|
Miss. Ganga Baban Lende
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
PAITHAN
|
MH-15-006-009-001/335
(HIRAPUR)
|
1815006000NRG24040320241535838
|
08/03/2024
|
BHAIYYASAHEB BHASKAR LENDE
|
1815006WL086874
|
BHAIYYASAHEB BHASKAR LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912221
|
|
LENDE BHAIYYASAHEB B
|
BANK OF BARODA(606985)
|
|
720
|
PAITHAN
|
MH-15-006-009-001/335
(HIRAPUR)
|
1815006000NRG24040320241535839
|
08/03/2024
|
GANGASAGAR BHAIYYASAHEB LENDE
|
1815006WL086874
|
GANGASAGAR BHAIYYASAHEB LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911957
|
|
GANGASAGAR BHAIYYASAHEB LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
PAITHAN
|
MH-15-006-009-001/54
(HIRAPUR)
|
1815006000NRG24040320241535853
|
08/03/2024
|
MANOHER GANGADHER LENDE
|
1815006WL086874
|
MANOHER GANGADHER LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912211
|
|
MANOHER GANGADHER LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
PAITHAN
|
MH-15-006-009-001/54
(HIRAPUR)
|
1815006000NRG24040320241535855
|
08/03/2024
|
vaibhav manohar lende
|
1815006WL086874
|
vaibhav manohar lende
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912413
|
|
Mr. Vaibhav Manohar Lende
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
PAITHAN
|
MH-15-006-010-001/23
(DABHRUL)
|
1815006000NRG24050320241539530
|
08/03/2024
|
MEERA GANESH NAKHATE
|
1815006WL087109
|
MEERA GANESH NAKHATE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912405
|
|
Mrs. Meera Ganesh Nakhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
PAITHAN
|
MH-15-006-010-001/23
(DABHRUL)
|
1815006000NRG24050320241539531
|
08/03/2024
|
RAMESH APPASAHEB NAKHATE
|
1815006WL087109
|
RAMESH APPASAHEB NAKHATE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912406
|
|
Mr. Ramesh Appasaheb Nakhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
PAITHAN
|
MH-15-006-010-001/288
(DABHRUL)
|
1815006000NRG24050320241539366
|
08/03/2024
|
KUNTA VITTHAL JAVLE
|
1815006WL087092
|
KUNTA VITTHAL JAVLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912194
|
|
Mrs. Kunta Vitthal Jawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
PAITHAN
|
MH-15-006-010-001/32
(DABHRUL)
|
1815006000NRG24050320241539539
|
08/03/2024
|
MIRABAI RAMESH KAILKAR
|
1815006WL087109
|
MIRABAI RAMESH KAILKAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911900
|
|
Mrs. Mira Ramesh Kailakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
PAITHAN
|
MH-15-006-010-001/74
(DABHRUL)
|
1815006000NRG24050320241539382
|
08/03/2024
|
DEVITA SHARAD JAWLE
|
1815006WL087092
|
DEVITA SHARAD JAWLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912353
|
|
MRS DEVITA SHARAD JAWALE
|
STATE BANK OF INDIA(508548)
|
|
728
|
PAITHAN
|
MH-15-006-023-001/135
(RAJAPUR)
|
1815006000NRG24040320241528229
|
08/03/2024
|
KUSUMBAI JANARDHAN KALE
|
1815006WL086397
|
KUSUMBAI JANARDHAN KALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563911741
|
|
KUSUMBAI JANARDHAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
PAITHAN
|
MH-15-006-023-001/229
(RAJAPUR)
|
1815006000NRG24020320241514289
|
08/03/2024
|
GANESH NAMDEV GORDE
|
1815006WL085648
|
GANESH NAMDEV GORDE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912144
|
|
MR GANESH NAMDEV GORDE
|
STATE BANK OF INDIA(508548)
|
|
730
|
PAITHAN
|
MH-15-006-023-001/229
(RAJAPUR)
|
1815006000NRG24020320241514288
|
08/03/2024
|
NAMDEV GORDE
|
1815006WL085648
|
NAMDEV GORDE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912148
|
|
NAMDEV GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
PAITHAN
|
MH-15-006-023-001/27
(RAJAPUR)
|
1815006000NRG24020320241514411
|
08/03/2024
|
USMAN SHAH ISMAIL SHAH
|
1815006WL085653
|
USMAN SHAH ISMAIL SHAH
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912145
|
|
USMAN SHAH ISMAIL SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
PAITHAN
|
MH-15-006-023-001/287
(RAJAPUR)
|
1815006000NRG24020320241514415
|
08/03/2024
|
ANNASAHEB CHANDRBHAN SHINDE
|
1815006WL085653
|
ANNASAHEB CHANDRBHAN SHINDE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912146
|
|
ANNASAHEB CHANDRABHAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
PAITHAN
|
MH-15-006-023-001/287
(RAJAPUR)
|
1815006000NRG24020320241514416
|
08/03/2024
|
SUNITA ANNASAHEB SHINDE
|
1815006WL085653
|
SUNITA ANNASAHEB SHINDE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912147
|
|
MRS SUNITA ANNASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
734
|
PAITHAN
|
MH-15-006-023-001/327
(RAJAPUR)
|
1815006000NRG24020320241514293
|
08/03/2024
|
AFSAR JAKER SHAIKH
|
1815006WL085648
|
AFSAR JAKER SHAIKH
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912142
|
|
Mr. Afsar Jafar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
PAITHAN
|
MH-15-006-023-001/335
(RAJAPUR)
|
1815006000NRG24040320241528066
|
08/03/2024
|
Supriya Ganesh Kale
|
1815006WL086390
|
Supriya Ganesh Kale
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912163
|
|
SUPRIYA GANESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
PAITHAN
|
MH-15-006-023-001/361
(RAJAPUR)
|
1815006000NRG24040320241528072
|
08/03/2024
|
PRATIKSYA RUSHIKESH PIWAL
|
1815006WL086390
|
PRATIKSYA RUSHIKESH PIWAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912459
|
|
Miss. Pratiksya Rushikesh Piwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
PAITHAN
|
MH-15-006-023-001/387
(RAJAPUR)
|
1815006000NRG24040320241527902
|
08/03/2024
|
RADHA SONU GORDE
|
1815006WL086385
|
RADHA SONU GORDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912295
|
|
RADHA KUNDLIK AUTE
|
IDBI BANK(607095)
|
|
738
|
PAITHAN
|
MH-15-006-023-001/399
(RAJAPUR)
|
1815006000NRG24040320241527903
|
08/03/2024
|
GANESH RAGHUNATH DAKHURKAR
|
1815006WL086385
|
GANESH RAGHUNATH DAKHURKAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912157
|
|
MR GANESH RAGHUNATH RAGHUNATH DAKHURKAR
|
STATE BANK OF INDIA(508548)
|
|
739
|
PAITHAN
|
MH-15-006-023-001/461
(RAJAPUR)
|
1815006000NRG24040320241528086
|
08/03/2024
|
SHANTABAI RAMBHAU GHULE
|
1815006WL086390
|
SHANTABAI RAMBHAU GHULE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912296
|
|
SHANTABAI RAMBHAU GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
PAITHAN
|
MH-15-006-023-001/84
(RAJAPUR)
|
1815006000NRG24020320241514307
|
08/03/2024
|
JANAKA KAILAS NANNVARE
|
1815006WL085648
|
JANAKA KAILAS NANNVARE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912161
|
|
Mrs. Janka Kailas Nannaware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
PAITHAN
|
MH-15-006-023-001/92
(RAJAPUR)
|
1815006000NRG24020320241514311
|
08/03/2024
|
SOHEL VAHED SHAIKH
|
1815006WL085648
|
SOHEL VAHED SHAIKH
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912401
|
|
SOHEL VAHED SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
PAITHAN
|
MH-15-006-085-001/109
(DEVGAON)
|
1815006000NRG24020320241512277
|
08/03/2024
|
RAJU KALYAN GITE
|
1815006WL085543
|
RAJU KALYAN GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1563912318
|
|
MR RAJU KAILAS GITE
|
STATE BANK OF INDIA(508548)
|
|
743
|
PAITHAN
|
MH-15-006-085-001/11
(DEVGAON)
|
1815006000NRG24020320241512282
|
08/03/2024
|
PUSHPA BABASAHEB GITE
|
1815006WL085543
|
PUSHPA BABASAHEB GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1563912196
|
|
MRS PUSHPA GITE
|
STATE BANK OF INDIA(508548)
|
|
744
|
PAITHAN
|
MH-15-006-085-001/14
(DEVGAON)
|
1815006000NRG24020320241512386
|
08/03/2024
|
NITA UDDHAV GITE
|
1815006WL085546
|
NITA UDDHAV GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1563912143
|
|
NITA UDDHAV GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
PAITHAN
|
MH-15-006-085-001/148
(DEVGAON)
|
1815006000NRG24020320241512290
|
08/03/2024
|
SHANTABAI NATHA GITE
|
1815006WL085543
|
SHANTABAI NATHA GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1563911890
|
|
SHANTABAI NATHA GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
PAITHAN
|
MH-15-006-085-001/200
(DEVGAON)
|
1815006000NRG24020320241512318
|
08/03/2024
|
MACHCHHINDRA AMBADAS THOKAL
|
1815006WL085544
|
MACHCHHINDRA AMBADAS THOKAL
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912156
|
|
MACHHINDRA AMBADAS THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
PAITHAN
|
MH-15-006-085-001/200
(DEVGAON)
|
1815006000NRG24020320241512319
|
08/03/2024
|
POOJA MACHCHHINDRA THOKAL
|
1815006WL085544
|
POOJA MACHCHHINDRA THOKAL
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912191
|
|
POOJA MACHHINDRA THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
PAITHAN
|
MH-15-006-085-001/24
(DEVGAON)
|
1815006000NRG24020320241512394
|
08/03/2024
|
PARMESHWAR KALYAN GITE
|
1815006WL085546
|
PARMESHWAR KALYAN GITE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912210
|
|
Mr. Parmeshwar Kalyan Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
PAITHAN
|
MH-15-006-085-001/30
(DEVGAON)
|
1815006000NRG24060320241557238
|
08/03/2024
|
Kalpana Rameshwar Gite
|
1815006WL088017
|
Kalpana Rameshwar Gite
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563912450
|
|
MS KALPNA RAMESHWAR GITE
|
STATE BANK OF INDIA(508548)
|
|
750
|
PAITHAN
|
MH-15-006-085-001/348
(DEVGAON)
|
1815006000NRG24020320241512398
|
08/03/2024
|
DINESH RAMESH KOTHULE
|
1815006WL085546
|
DINESH RAMESH KOTHULE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Rejected
|
09/03/2024
|
|
1563911963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
751
|
PAITHAN
|
MH-15-006-085-001/348
(DEVGAON)
|
1815006000NRG24020320241512397
|
08/03/2024
|
GANESH RAMESH KOTHULE
|
1815006WL085546
|
GANESH RAMESH KOTHULE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912317
|
|
MR GANESH RAMESH KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
752
|
PAITHAN
|
MH-15-006-085-001/353
(DEVGAON)
|
1815006000NRG24020320241512294
|
08/03/2024
|
ASHOK BHAGWAN GITE
|
1815006WL085543
|
ASHOK BHAGWAN GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1563912159
|
|
MR ASHOK GITE
|
STATE BANK OF INDIA(508548)
|
|
753
|
PAITHAN
|
MH-15-006-085-001/353
(DEVGAON)
|
1815006000NRG24020320241512295
|
08/03/2024
|
SWATI ASHOK GITE
|
1815006WL085543
|
SWATI ASHOK GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1563912195
|
|
Miss. SWATI PRALHAD WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
754
|
PAITHAN
|
MH-15-006-085-001/397
(DEVGAON)
|
1815006000NRG24020320241512403
|
08/03/2024
|
MANGAL SURESH DHAKANE
|
1815006WL085546
|
MANGAL SURESH DHAKANE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912193
|
|
MANGAL SURESH DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
PAITHAN
|
MH-15-006-085-001/397
(DEVGAON)
|
1815006000NRG24020320241512401
|
08/03/2024
|
SURESH PANDHARINATH DHAKANE
|
1815006WL085546
|
SURESH PANDHARINATH DHAKANE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912151
|
|
MR SURESH PANDHARINATH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
756
|
PAITHAN
|
MH-15-006-085-001/403
(DEVGAON)
|
1815006000NRG24020320241512297
|
08/03/2024
|
ADRINATH SHANKAR GITE
|
1815006WL085543
|
ADRINATH SHANKAR GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1563912150
|
|
ADRINATH SHANKAR GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
PAITHAN
|
MH-15-006-085-001/403
(DEVGAON)
|
1815006000NRG24020320241512298
|
08/03/2024
|
BHARAT BADRINATH GITE
|
1815006WL085543
|
BHARAT BADRINATH GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1563912149
|
|
BHARAT BADRINATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
PAITHAN
|
MH-15-006-085-001/403
(DEVGAON)
|
1815006000NRG24020320241512299
|
08/03/2024
|
SHARADA BADRINATH GITE
|
1815006WL085543
|
SHARADA BADRINATH GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1563912190
|
|
SHARADA BADRINATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
PAITHAN
|
MH-15-006-085-001/403
(DEVGAON)
|
1815006000NRG24020320241512300
|
08/03/2024
|
SHITAL BHARAT GITE
|
1815006WL085543
|
SHITAL BHARAT GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1563912164
|
|
MRS SHITAL BHARAT GITE
|
STATE BANK OF INDIA(508548)
|
|
760
|
PAITHAN
|
MH-15-006-085-001/443
(DEVGAON)
|
1815006000NRG24020320241512338
|
08/03/2024
|
DNYANESHWAR SHANKAR GITE
|
1815006WL085544
|
DNYANESHWAR SHANKAR GITE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912323
|
|
MR DNYANESHWAR SHANKAR GITE
|
STATE BANK OF INDIA(508548)
|
|
761
|
PAITHAN
|
MH-15-006-085-001/443
(DEVGAON)
|
1815006000NRG24020320241512337
|
08/03/2024
|
GITA RAMESHWAR GITE
|
1815006WL085544
|
GITA RAMESHWAR GITE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912192
|
|
MISS GITA RAMESHWAR GITE
|
STATE BANK OF INDIA(508548)
|
|
762
|
PAITHAN
|
MH-15-006-085-001/443
(DEVGAON)
|
1815006000NRG24020320241512336
|
08/03/2024
|
RAMESHVAR SHANKAR GITE
|
1815006WL085544
|
RAMESHVAR SHANKAR GITE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912322
|
|
RAMESHVAR SHANKAR GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
PAITHAN
|
MH-15-006-085-001/443
(DEVGAON)
|
1815006000NRG24020320241512339
|
08/03/2024
|
SUNITA DYANESHWAR GITE
|
1815006WL085544
|
SUNITA DYANESHWAR GITE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912321
|
|
SUNITA GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
PAITHAN
|
MH-15-006-085-001/495
(DEVGAON)
|
1815006000NRG24020320241512406
|
08/03/2024
|
KRUSHNA UTTAM GITE
|
1815006WL085546
|
KRUSHNA UTTAM GITE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912213
|
|
MR KRUSHNA UTTAM GITE
|
STATE BANK OF INDIA(508548)
|
|
765
|
PAITHAN
|
MH-15-006-085-001/626
(DEVGAON)
|
1815006000NRG24020320241512347
|
08/03/2024
|
ASHOK DHONDIBA DHAGE
|
1815006WL085544
|
ASHOK DHONDIBA DHAGE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912325
|
|
ASHOK DHONDIBA DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
PAITHAN
|
MH-15-006-085-001/626
(DEVGAON)
|
1815006000NRG24020320241512348
|
08/03/2024
|
NANDA ASHOK DHAGE
|
1815006WL085544
|
NANDA ASHOK DHAGE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912198
|
|
NANDA ASHOK DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
PAITHAN
|
MH-15-006-085-001/651
(DEVGAON)
|
1815006000NRG24020320241512409
|
08/03/2024
|
MANISHA SACHIN KHAND
|
1815006WL085546
|
MANISHA SACHIN KHAND
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912160
|
|
Miss. Manisha Sachin Khand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
PAITHAN
|
MH-15-006-085-001/651
(DEVGAON)
|
1815006000NRG24020320241512408
|
08/03/2024
|
SACHIN MADHUKAR KHAND
|
1815006WL085546
|
SACHIN MADHUKAR KHAND
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563912324
|
|
Mr. Sachin Madhukar Khand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
PAITHAN
|
MH-15-006-085-001/654
(DEVGAON)
|
1815006000NRG24020320241512355
|
08/03/2024
|
AMOL PANDHARINATH GITE
|
1815006WL085544
|
AMOL PANDHARINATH GITE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912400
|
|
AMOL PANDHARINATH GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
PAITHAN
|
MH-15-006-085-001/705
(DEVGAON)
|
1815006000NRG24020320241512357
|
08/03/2024
|
RAMESHWAR BABURAO GAIKWAD
|
1815006WL085544
|
RAMESHWAR BABURAO GAIKWAD
|
1143
|
MAHG0005140
|
550
|
550
|
Processed
|
09/03/2024
|
|
1563912201
|
|
Mr. Rameshwar Baburao Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
PAITHAN
|
MH-15-006-085-001/98
(DEVGAON)
|
1815006000NRG24020320241512369
|
08/03/2024
|
SHOBHA ASHOK GITE
|
1815006WL085544
|
SHOBHA ASHOK GITE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912197
|
|
Miss. Shobha Ashok Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
PAITHAN
|
MH-15-006-085-001/99
(DEVGAON)
|
1815006000NRG24020320241512372
|
08/03/2024
|
PUJA RAMESHWAR KOTHULE
|
1815006WL085544
|
PUJA RAMESHWAR KOTHULE
|
1143
|
MAHG0005140
|
825
|
825
|
Processed
|
09/03/2024
|
|
1563912200
|
|
MS POOJA ASHOK BARAHATE
|
STATE BANK OF INDIA(508548)
|
|
773
|
PAITHAN
|
MH-15-006-100-001/1012
(PARUNDI)
|
1815006000NRG24050320241540406
|
08/03/2024
|
MUSTAKHIM RIYAZODDIN SHAIKH
|
1815006WL087157
|
MUSTAKHIM RIYAZODDIN SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912153
|
|
MUSTAKHIM RIYAZODDIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
PAITHAN
|
MH-15-006-100-001/11
(PARUNDI)
|
1815006000NRG24050320241538763
|
08/03/2024
|
KRUSHNABAI KARBHARI DAUND
|
1815006WL087062
|
KRUSHNABAI KARBHARI DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912158
|
|
Mr. Krushnabai Karabhari Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
PAITHAN
|
MH-15-006-100-001/11
(PARUNDI)
|
1815006000NRG24050320241538765
|
08/03/2024
|
SAINATH KARBHARI DAUND
|
1815006WL087062
|
SAINATH KARBHARI DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912204
|
|
SAINATH KARBHARI DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
PAITHAN
|
MH-15-006-100-001/20
(PARUNDI)
|
1815006000NRG24040320241527686
|
08/03/2024
|
BALKISAN DNYANOBA NALAVADE
|
1815006WL086365
|
BALKISAN DNYANOBA NALAVADE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912319
|
|
Mr. Balkisan Dnyanoba Nalawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
PAITHAN
|
MH-15-006-100-001/20
(PARUNDI)
|
1815006000NRG24040320241527685
|
08/03/2024
|
SHIDESHVAR DNYANOBA NALAVADE
|
1815006WL086365
|
SHIDESHVAR DNYANOBA NALAVADE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912320
|
|
Mr. Siddheshwar Dnyanoba Nalawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
PAITHAN
|
MH-15-006-100-001/20
(PARUNDI)
|
1815006000NRG24040320241527687
|
08/03/2024
|
SHILA SIDDHESHWAR NALAWADE
|
1815006WL086365
|
SHILA SIDDHESHWAR NALAWADE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563912470
|
|
MRS SHILA SIDDHESHWAR NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
779
|
PAITHAN
|
MH-15-006-100-001/5672
(PARUNDI)
|
1815006000NRG24050320241539318
|
08/03/2024
|
THORE SUMITRA SHANKAR
|
1815006WL087091
|
THORE SUMITRA SHANKAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912205
|
|
SUMITRABAI SHANKAR THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
PAITHAN
|
MH-15-006-100-001/5687
(PARUNDI)
|
1815006000NRG24050320241538572
|
08/03/2024
|
DAUND DATTA PANDURANG
|
1815006WL087049
|
DAUND DATTA PANDURANG
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912111
|
|
Mr. DATTATRYA PANDURANG DAUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
PAITHAN
|
MH-15-006-100-001/5687
(PARUNDI)
|
1815006000NRG24050320241538573
|
08/03/2024
|
DAUND MANISHA DATTA
|
1815006WL087049
|
DAUND MANISHA DATTA
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912202
|
|
Mr. Manisha Dattatray Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
PAITHAN
|
MH-15-006-100-001/5734
(PARUNDI)
|
1815006000NRG24050320241539645
|
08/03/2024
|
SHASHIKALA LAXMAN NALAVDE
|
1815006WL087114
|
SHASHIKALA LAXMAN NALAVDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912207
|
|
SHASHIKALA LAXMAN NALAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
PAITHAN
|
MH-15-006-100-001/5734
(PARUNDI)
|
1815006000NRG24050320241539646
|
08/03/2024
|
SHASHIKALA LAXMAN NALAVDE
|
1815006WL087114
|
SHASHIKALA LAXMAN NALAVDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912203
|
|
SHASHIKALA LAXMAN NALAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
PAITHAN
|
MH-15-006-100-001/5761
(PARUNDI)
|
1815006000NRG24050320241538783
|
08/03/2024
|
MASIRA MUJJAFAR SHAIKH
|
1815006WL087062
|
MASIRA MUJJAFAR SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912393
|
|
MASIRA MUJJAFAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
PAITHAN
|
MH-15-006-100-001/5761
(PARUNDI)
|
1815006000NRG24050320241538781
|
08/03/2024
|
MUJJAFAR NIYAJODDIN SHAIKH
|
1815006WL087062
|
MUJJAFAR NIYAJODDIN SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912113
|
|
MR MUZAFFAR NYAJODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
786
|
PAITHAN
|
MH-15-006-100-001/5773
(PARUNDI)
|
1815006000NRG24050320241539653
|
08/03/2024
|
MEENA SURESH NALAWADE
|
1815006WL087114
|
MEENA SURESH NALAWADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912154
|
|
Miss. Mina Suresh Nalawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
PAITHAN
|
MH-15-006-100-001/5773
(PARUNDI)
|
1815006000NRG24050320241539654
|
08/03/2024
|
PRAGATI SURESH NALAWADE
|
1815006WL087114
|
PRAGATI SURESH NALAWADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912452
|
|
Mr. Pragati Suresh Nalawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
PAITHAN
|
MH-15-006-100-001/5773
(PARUNDI)
|
1815006000NRG24050320241539652
|
08/03/2024
|
SURESH LAXMAN NALAWADE
|
1815006WL087114
|
SURESH LAXMAN NALAWADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912112
|
|
SURESH LAXMAN NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
PAITHAN
|
MH-15-006-100-001/5784
(PARUNDI)
|
1815006000NRG24050320241540428
|
08/03/2024
|
KAMAL SAVLIRAM KHANDAGALE
|
1815006WL087157
|
KAMAL SAVLIRAM KHANDAGALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912199
|
|
KAMAL SAVALIRAM KHANDAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
PAITHAN
|
MH-15-006-100-001/5881
(PARUNDI)
|
1815006000NRG24050320241539661
|
08/03/2024
|
CHANDRAKALABAI LAKSHMAN DAUND
|
1815006WL087114
|
CHANDRAKALABAI LAKSHMAN DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912155
|
|
CHANDRAKALABAI LAKSHMAN DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
PAITHAN
|
MH-15-006-100-001/601
(PARUNDI)
|
1815006000NRG24050320241539333
|
08/03/2024
|
BHARATI RAMESHWAR NALAWADE
|
1815006WL087091
|
BHARATI RAMESHWAR NALAWADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912206
|
|
Mr. Bhartibai Rameshwar Nalawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
PAITHAN
|
MH-15-006-100-001/601
(PARUNDI)
|
1815006000NRG24050320241539335
|
08/03/2024
|
NITIN RAMESHWAR NALAWADE
|
1815006WL087091
|
NITIN RAMESHWAR NALAWADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912152
|
|
Mr. Nitin Rameshwar Nalawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
PAITHAN
|
MH-15-006-100-001/601
(PARUNDI)
|
1815006000NRG24050320241539334
|
08/03/2024
|
SACHIN RAMESHWAR NALAWADE
|
1815006WL087091
|
SACHIN RAMESHWAR NALAWADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912162
|
|
MR SACHIN RAMESHWAR NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
794
|
PAITHAN
|
MH-15-006-100-001/601
(PARUNDI)
|
1815006000NRG24050320241539668
|
08/03/2024
|
SUVARNA RAMESH NALAWADE
|
1815006WL087114
|
SUVARNA RAMESH NALAWADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912214
|
|
SUVARNA RAMESH NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
795
|
PAITHAN
|
MH-15-006-100-001/78
(PARUNDI)
|
1815006000NRG24050320241538798
|
08/03/2024
|
CHANDRAKNT SAMPATRAO DAUD
|
1815006WL087062
|
CHANDRAKNT SAMPATRAO DAUD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563912234
|
|
CHANDRAKNT SAMPATRAO DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125713
|
125713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1151514
|
1151514
|
|
|
|
|
|
|
|