|
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-15-006-016-001/521
(SOLANAPUR)
|
1815006000NRG24060120241059485
|
06/01/2024
|
SUSHANT SATISH MISAL
|
1815006WL059223
|
SUSHANT SATISH MISAL
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076980
|
|
Mr. Sushant Satish Misal
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PAITHAN
|
MH-15-006-042-002/737
(ISARWADI)
|
1815006000NRG24060120241059712
|
06/01/2024
|
ASAHBAI NIVRATTI BOBADE
|
1815006WL059242
|
ASAHBAI NIVRATTI BOBADE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076887
|
|
ASAHBAI NIVRATTI BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PAITHAN
|
MH-15-006-051-001/27
(LIMBGAON)
|
1815006000NRG24060120241057779
|
06/01/2024
|
MIRABAI LAKSHMAN BHAVARE
|
1815006WL059137
|
MIRABAI LAKSHMAN BHAVARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076899
|
|
MIRABAI LAKSHMAN BHAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PAITHAN
|
MH-15-006-051-001/554
(LIMBGAON)
|
1815006000NRG24060120241057811
|
06/01/2024
|
RAMESHWAR BHAGVAN HINGALE
|
1815006WL059137
|
RAMESHWAR BHAGVAN HINGALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076812
|
|
RAMESHWAR BHAGVAN HINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PAITHAN
|
MH-15-006-081-001/131
(DAWARWADI)
|
1815006000NRG24050120241054647
|
06/01/2024
|
ASHA RAVSAHEB NANAVARE
|
1815006WL058902
|
ASHA RAVSAHEB NANAVARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076948
|
|
ASHA RAVSAHEB NANNAV
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-081-001/1895
(DAWARWADI)
|
1815006000NRG24050120241054633
|
06/01/2024
|
NAFISA MASUD SHAIKH
|
1815006WL058901
|
NAFISA MASUD SHAIKH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076865
|
|
NAFISA MASUD SHAIKH
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-081-001/960
(DAWARWADI)
|
1815006000NRG24050120241054741
|
06/01/2024
|
USHA SANTOSH JABDE
|
1815006WL058909
|
USHA SANTOSH JABDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076944
|
|
USHA SANTOSH JABDE
|
BANK OF BARODA(606985)
|
|
8
|
PAITHAN
|
MH-15-006-089-001/186
(AKHATWADA)
|
1815006000NRG24050120241054306
|
06/01/2024
|
Rukhmini Saashiv Motkar
|
1815006WL058882
|
Rukhmini Saashiv Motkar
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076979
|
|
Rukhmini Saashiv Motkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PAITHAN
|
MH-15-006-089-001/689
(AKHATWADA)
|
1815006000NRG24050120241054225
|
06/01/2024
|
BHAGWAT VILAS CHADIDAR
|
1815006WL058878
|
BHAGWAT VILAS CHADIDAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076806
|
|
MR BHAGWAT VILAS CHADIDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAITHAN
|
MH-15-006-092-001/451
(KAUNDAR)
|
1815006000NRG24060120241059512
|
06/01/2024
|
VISHNU SAKHARAM BARE
|
1815006WL059227
|
VISHNU SAKHARAM BARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076712
|
|
VISHNU SAKHARAM BARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PAITHAN
|
MH-15-006-092-001/461
(KAUNDAR)
|
1815006000NRG24060120241059515
|
06/01/2024
|
BHAGYASHRI CHANDRAKANT BARE
|
1815006WL059227
|
BHAGYASHRI CHANDRAKANT BARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076743
|
|
BHAGYASHRI CHANDRAKA
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-092-001/461
(KAUNDAR)
|
1815006000NRG24060120241059516
|
06/01/2024
|
CHANDRAKANT CHAGAN BARE
|
1815006WL059227
|
CHANDRAKANT CHAGAN BARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076869
|
|
CHANDRAKANT CHHAGAN
|
BANK OF BARODA(606985)
|
|
13
|
PAITHAN
|
MH-15-006-104-001/33
(SALWADGAON)
|
1815006000NRG24050120241054271
|
06/01/2024
|
VITHAL KADUBAI THOMBARE
|
1815006WL058880
|
VITHAL KADUBAI THOMBARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076708
|
|
VITHAL KADUBAI THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PAITHAN
|
MH-15-006-104-001/459
(SALWADGAON)
|
1815006000NRG24050120241054425
|
06/01/2024
|
VAISHALI RAVINDRA THOMBARE
|
1815006WL058892
|
VAISHALI RAVINDRA THOMBARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076845
|
|
VAISHALI RAVINDRA THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-104-001/519
(SALWADGAON)
|
1815006000NRG24050120241054431
|
06/01/2024
|
SHIDHESHWAR BHIRAO TAHKIK
|
1815006WL058892
|
SHIDHESHWAR BHIRAO TAHKIK
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076846
|
|
SIDDHESHWAR BHIMARAO TAHAKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAITHAN
|
MH-15-006-104-001/73
(SALWADGAON)
|
1815006000NRG24050120241054283
|
06/01/2024
|
DIGAMBAR NATHA SHINDE
|
1815006WL058880
|
DIGAMBAR NATHA SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076706
|
|
DIGAMBAR NATHA SHIND
|
BANK OF BARODA(606985)
|
|
17
|
PAITHAN
|
MH-15-006-104-001/73
(SALWADGAON)
|
1815006000NRG24050120241054285
|
06/01/2024
|
KRISHNA DIGAMBAR SHINDE
|
1815006WL058880
|
KRISHNA DIGAMBAR SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076703
|
|
KRUSHNA DIGAMBAR SHI
|
BANK OF BARODA(606985)
|
|
18
|
PAITHAN
|
MH-15-006-104-001/73
(SALWADGAON)
|
1815006000NRG24050120241054286
|
06/01/2024
|
MANISHA KRISHANA SHINDE
|
1815006WL058880
|
MANISHA KRISHANA SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076978
|
|
MANISHA KRUSHNA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
19
|
PAITHAN
|
MH-15-006-012-001/343
(GHAREGAON)
|
1815006000NRG24050120241055072
|
06/01/2024
|
SOMINATH SHIVAJI THORE
|
1815006WL058932
|
SOMINATH SHIVAJI THORE
|
00045
|
BARB0SATAUR
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076936
|
|
SOMINATH SHIVAJI THO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
20
|
PAITHAN
|
MH-15-006-006-002/271
(KAUDGAON)
|
1815006000NRG24050120241053894
|
06/01/2024
|
KRUSHNA VISHVANATH BANSODE
|
1815006WL058865
|
KRUSHNA VISHVANATH BANSODE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076932
|
|
KRUSHNA VISHVANATH B
|
BANK OF BARODA(606985)
|
|
21
|
PAITHAN
|
MH-15-006-006-002/271
(KAUDGAON)
|
1815006000NRG24050120241053895
|
06/01/2024
|
REKHA KRUSHNA BANSODE
|
1815006WL058865
|
REKHA KRUSHNA BANSODE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077208
|
|
Miss. Rekha Krushna Bansode
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
PAITHAN
|
MH-15-006-051-001/118
(LIMBGAON)
|
1815006000NRG24060120241057906
|
06/01/2024
|
HARIBHAU GOVIND VAVHAL
|
1815006WL059144
|
HARIBHAU GOVIND VAVHAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076891
|
|
HARIBHAU GOVIND VAVHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PAITHAN
|
MH-15-006-051-001/118
(LIMBGAON)
|
1815006000NRG24060120241057907
|
06/01/2024
|
KADUBAI HARIBHAU VAVHAL
|
1815006WL059144
|
KADUBAI HARIBHAU VAVHAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076895
|
|
KADUBAI HARIBHAU VAVHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PAITHAN
|
MH-15-006-051-001/19
(LIMBGAON)
|
1815006000NRG24060120241057642
|
06/01/2024
|
SOHEL RASHID SHAIKH
|
1815006WL059131
|
SOHEL RASHID SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077209
|
|
Mr. SOHEL RASHID SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PAITHAN
|
MH-15-006-051-001/214
(LIMBGAON)
|
1815006000NRG24060120241057729
|
06/01/2024
|
JYOTI JANNARDHAN KOLTE
|
1815006WL059135
|
JYOTI JANNARDHAN KOLTE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077183
|
|
JYOTI JANNARDHAN KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAITHAN
|
MH-15-006-051-001/248
(LIMBGAON)
|
1815006000NRG24060120241057879
|
06/01/2024
|
DIPALI GANPAT VAVHAL
|
1815006WL059143
|
DIPALI GANPAT VAVHAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076898
|
|
Mrs. DIPAKI GANPAT VAHAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PAITHAN
|
MH-15-006-051-001/256
(LIMBGAON)
|
1815006000NRG24060120241057776
|
06/01/2024
|
CHATURA GOUTAM WAVHAL
|
1815006WL059137
|
CHATURA GOUTAM WAVHAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076838
|
|
CHATURA GOUTAM WAVHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PAITHAN
|
MH-15-006-051-001/256
(LIMBGAON)
|
1815006000NRG24060120241057775
|
06/01/2024
|
GAUTAM JANARDHAN VAVAHAL
|
1815006WL059137
|
GAUTAM JANARDHAN VAVAHAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076839
|
|
Mr. GAUTAM JANARDHAN WAVHAL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PAITHAN
|
MH-15-006-051-001/256
(LIMBGAON)
|
1815006000NRG24060120241057777
|
06/01/2024
|
YASHPAL GAUTAM WAVHAL
|
1815006WL059137
|
YASHPAL GAUTAM WAVHAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077171
|
|
Mr. YASHPAL GAUTAM WAVHAL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PAITHAN
|
MH-15-006-051-001/28
(LIMBGAON)
|
1815006000NRG24060120241058295
|
06/01/2024
|
AMJAT HASAN PATHAN
|
1815006WL059162
|
AMJAT HASAN PATHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077181
|
|
AMJAT HASAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAITHAN
|
MH-15-006-051-001/28
(LIMBGAON)
|
1815006000NRG24060120241058294
|
06/01/2024
|
SHOUKAT HASAN PATHAN
|
1815006WL059162
|
SHOUKAT HASAN PATHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077206
|
|
SHOUKAT HASAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAITHAN
|
MH-15-006-051-001/297
(LIMBGAON)
|
1815006000NRG24060120241057734
|
06/01/2024
|
RAJU ASHOK PADULE
|
1815006WL059135
|
RAJU ASHOK PADULE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076925
|
|
RAJU ASHOK PADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAITHAN
|
MH-15-006-051-001/33
(LIMBGAON)
|
1815006000NRG24060120241058297
|
06/01/2024
|
ANSAR HAMIDBHAI SHEKH
|
1815006WL059162
|
ANSAR HAMIDBHAI SHEKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076896
|
|
ANSAR HAMIDBHAI SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PAITHAN
|
MH-15-006-051-001/334
(LIMBGAON)
|
1815006000NRG24060120241057883
|
06/01/2024
|
RAMESHWAR ANKUSH NIRMAL
|
1815006WL059143
|
RAMESHWAR ANKUSH NIRMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077175
|
|
Mr. RAMESHWAR ANKUSH NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PAITHAN
|
MH-15-006-051-001/35
(LIMBGAON)
|
1815006000NRG24060120241057889
|
06/01/2024
|
RAHUL SHANKAR LONDHE
|
1815006WL059143
|
RAHUL SHANKAR LONDHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076745
|
|
RAHUL SHANKAR LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PAITHAN
|
MH-15-006-051-001/40
(LIMBGAON)
|
1815006000NRG24060120241058300
|
06/01/2024
|
ASHOK.RJUN WAVHAL
|
1815006WL059162
|
ASHOK.RJUN WAVHAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076857
|
|
Mr. ASHOK ARJUN WAVHAL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PAITHAN
|
MH-15-006-051-001/40
(LIMBGAON)
|
1815006000NRG24060120241058301
|
06/01/2024
|
SAVITA ASHOK WAVHAL
|
1815006WL059162
|
SAVITA ASHOK WAVHAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076893
|
|
Mrs. SAVITA ASHOK VAVHAL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PAITHAN
|
MH-15-006-051-001/403
(LIMBGAON)
|
1815006000NRG24060120241057895
|
06/01/2024
|
RAJU ABBAS SHAIKH
|
1815006WL059143
|
RAJU ABBAS SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076926
|
|
Mr. RAJU ABBAS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PAITHAN
|
MH-15-006-051-001/414
(LIMBGAON)
|
1815006000NRG24060120241057789
|
06/01/2024
|
DATTA BHAGWAN HINGALE
|
1815006WL059137
|
DATTA BHAGWAN HINGALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077170
|
|
Mr. DATTA BHAGWAN HINGLE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PAITHAN
|
MH-15-006-051-001/438
(LIMBGAON)
|
1815006000NRG24060120241057694
|
06/01/2024
|
KRUSHNA GANESH NIRMAL
|
1815006WL059133
|
KRUSHNA GANESH NIRMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077172
|
|
KRUSHNA GANESH NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PAITHAN
|
MH-15-006-051-001/443
(LIMBGAON)
|
1815006000NRG24060120241057991
|
06/01/2024
|
MUKTABAI BABURAV HINGALE
|
1815006WL059147
|
MUKTABAI BABURAV HINGALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076807
|
|
Mrs. MUKATABAI BABURAV HINGALE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PAITHAN
|
MH-15-006-051-001/475
(LIMBGAON)
|
1815006000NRG24060120241057800
|
06/01/2024
|
BHAWARE SOMESH LAXMAN
|
1815006WL059137
|
BHAWARE SOMESH LAXMAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076751
|
|
BHAWARE SOMESH LAXMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-051-001/475
(LIMBGAON)
|
1815006000NRG24060120241057801
|
06/01/2024
|
RANJANA LAXMAN BHAVRE
|
1815006WL059137
|
RANJANA LAXMAN BHAVRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076792
|
|
Mrs. RANJANA LAXMAN BHAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PAITHAN
|
MH-15-006-051-001/475
(LIMBGAON)
|
1815006000NRG24060120241057802
|
06/01/2024
|
SNEHAL LAXMAN BHAVRE
|
1815006WL059137
|
SNEHAL LAXMAN BHAVRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076791
|
|
Mrs. SNEHAL LAXMAN BHAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PAITHAN
|
MH-15-006-051-001/496
(LIMBGAON)
|
1815006000NRG24060120241057916
|
06/01/2024
|
ANITA DNYANDEV SURASHE
|
1815006WL059144
|
ANITA DNYANDEV SURASHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077211
|
|
ANITA DNYANDEV SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-051-001/496
(LIMBGAON)
|
1815006000NRG24060120241057918
|
06/01/2024
|
SWAPNIL DNYANDEV SURASHE
|
1815006WL059144
|
SWAPNIL DNYANDEV SURASHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076762
|
|
Mr. SWAPNIL DNYNDEV SURASHE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PAITHAN
|
MH-15-006-051-001/508
(LIMBGAON)
|
1815006000NRG24060120241057994
|
06/01/2024
|
GORAKH BHAGWAT HINGLE
|
1815006WL059147
|
GORAKH BHAGWAT HINGLE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076890
|
|
GORAKH BHAGWAT HINGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAITHAN
|
MH-15-006-051-001/548
(LIMBGAON)
|
1815006000NRG24060120241058307
|
06/01/2024
|
AMOL PANDIT SURASE
|
1815006WL059162
|
AMOL PANDIT SURASE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076947
|
|
MR AMOL PANDITRAO SURASE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAITHAN
|
MH-15-006-051-001/55
(LIMBGAON)
|
1815006000NRG24060120241057662
|
06/01/2024
|
KRUSHNA KALYAN NITAL
|
1815006WL059131
|
KRUSHNA KALYAN NITAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076954
|
|
Mr. KRUSHNA KALYAN NITAL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PAITHAN
|
MH-15-006-051-001/55
(LIMBGAON)
|
1815006000NRG24060120241057661
|
06/01/2024
|
SHOBHA KALYAN NITAL
|
1815006WL059131
|
SHOBHA KALYAN NITAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076894
|
|
Mrs. SHOBHA KALYAN NITAL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PAITHAN
|
MH-15-006-051-001/613
(LIMBGAON)
|
1815006000NRG24060120241058310
|
06/01/2024
|
KAUSAR ANSAR SHEKH
|
1815006WL059162
|
KAUSAR ANSAR SHEKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077210
|
|
Mr. KAUSAR ANSAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PAITHAN
|
MH-15-006-051-001/88
(LIMBGAON)
|
1815006000NRG24060120241057824
|
06/01/2024
|
DIGABAR BHAURAO HINGLE
|
1815006WL059137
|
DIGABAR BHAURAO HINGLE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076892
|
|
DIGABAR BHAURAO HINGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PAITHAN
|
MH-15-006-051-001/88
(LIMBGAON)
|
1815006000NRG24060120241057825
|
06/01/2024
|
USHA DIGABAR HINGLE
|
1815006WL059137
|
USHA DIGABAR HINGLE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076897
|
|
USHABAI DIGAMBAR HINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAITHAN
|
MH-15-006-051-001/9
(LIMBGAON)
|
1815006000NRG24060120241057761
|
06/01/2024
|
NILAKANTH RAGHUNATH PAWAR
|
1815006WL059135
|
NILAKANTH RAGHUNATH PAWAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076744
|
|
NILAKANTH RAGHUNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PAITHAN
|
MH-15-006-057-001/1106
(PACHOD ( BK ))
|
1815006000NRG24060120241059634
|
06/01/2024
|
Nandabai Vilas bhumre
|
1815006WL059236
|
Nandabai Vilas bhumre
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076987
|
|
Nandabai Vilas bhumre
|
INDUSIND BANK(607189)
|
|
56
|
PAITHAN
|
MH-15-006-057-001/550
(PACHOD ( BK ))
|
1815006000NRG24060120241059644
|
06/01/2024
|
GAYABAI PRALHAD BHUMARE
|
1815006WL059236
|
GAYABAI PRALHAD BHUMARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076709
|
|
GAYABAI PRALHAD BHUMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PAITHAN
|
MH-15-006-057-001/550
(PACHOD ( BK ))
|
1815006000NRG24060120241059645
|
06/01/2024
|
RUSHIKESH PRALHAD BHUMARE
|
1815006WL059236
|
RUSHIKESH PRALHAD BHUMARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076710
|
|
RUSHIKESH PRALHAD BHUMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
58
|
PAITHAN
|
MH-15-006-016-001/126
(SOLANAPUR)
|
1815006000NRG24060120241059131
|
06/01/2024
|
ANITA VIKAS KANSE
|
1815006WL059212
|
ANITA VIKAS KANSE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076942
|
|
Mrs. ANITA VIKAS KANSE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PAITHAN
|
MH-15-006-016-001/126
(SOLANAPUR)
|
1815006000NRG24060120241059129
|
06/01/2024
|
SHASHRAO KISAN KANSE
|
1815006WL059212
|
SHASHRAO KISAN KANSE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076867
|
|
Mr. SHESHARAO KISAN KANSE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PAITHAN
|
MH-15-006-016-001/126
(SOLANAPUR)
|
1815006000NRG24060120241059130
|
06/01/2024
|
VIKAS SHESHARAO KANSE
|
1815006WL059212
|
VIKAS SHESHARAO KANSE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076866
|
|
Mr. VIKAS SHESHARAO KANSE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PAITHAN
|
MH-15-006-016-001/1436
(SOLANAPUR)
|
1815006000NRG24060120241059163
|
06/01/2024
|
Arun Bapurao Jadhav
|
1815006WL059213
|
Arun Bapurao Jadhav
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076803
|
|
Mr. ARUN BAPURAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PAITHAN
|
MH-15-006-016-001/1436
(SOLANAPUR)
|
1815006000NRG24060120241059164
|
06/01/2024
|
Rajshree Arun Jadhav
|
1815006WL059213
|
Rajshree Arun Jadhav
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077182
|
|
Miss. Rajshree Arun Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PAITHAN
|
MH-15-006-016-001/154
(SOLANAPUR)
|
1815006000NRG24060120241059174
|
06/01/2024
|
KANTA PRALLADH NAVALE
|
1815006WL059213
|
KANTA PRALLADH NAVALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077180
|
|
Mrs. KANTABAI PRALHAD NAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PAITHAN
|
MH-15-006-016-001/154
(SOLANAPUR)
|
1815006000NRG24060120241059173
|
06/01/2024
|
PRALLADH BHANUDAS NAVALE
|
1815006WL059213
|
PRALLADH BHANUDAS NAVALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077176
|
|
Mr. Pralhad Bhanudas Navale
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PAITHAN
|
MH-15-006-016-001/154
(SOLANAPUR)
|
1815006000NRG24060120241059175
|
06/01/2024
|
Radhika Prlhad Navale
|
1815006WL059213
|
Radhika Prlhad Navale
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076971
|
|
Master RADHIKA PRALHAD NAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PAITHAN
|
MH-15-006-016-001/154
(SOLANAPUR)
|
1815006000NRG24060120241059172
|
06/01/2024
|
RAGHUNATH BHANUDAS NAVALE
|
1815006WL059213
|
RAGHUNATH BHANUDAS NAVALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076761
|
|
Mr. RAGHUNATH BHANUDAS NAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PAITHAN
|
MH-15-006-016-001/154
(SOLANAPUR)
|
1815006000NRG24060120241059171
|
06/01/2024
|
TANHABAI BHANUDAS NAVALE
|
1815006WL059213
|
TANHABAI BHANUDAS NAVALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076760
|
|
TANHABAI BHANUDAS NAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PAITHAN
|
MH-15-006-016-001/245
(SOLANAPUR)
|
1815006000NRG24060120241059455
|
06/01/2024
|
Iskam Yusuf Shaikh
|
1815006WL059222
|
Iskam Yusuf Shaikh
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076985
|
|
MR ISLAM YUSUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAITHAN
|
MH-15-006-016-001/245
(SOLANAPUR)
|
1815006000NRG24060120241059454
|
06/01/2024
|
javed yusuf shaikh
|
1815006WL059222
|
javed yusuf shaikh
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076984
|
|
MR JAVED YUSUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAITHAN
|
MH-15-006-016-001/245
(SOLANAPUR)
|
1815006000NRG24060120241059452
|
06/01/2024
|
SK YUSUB SK KADAR
|
1815006WL059222
|
SK YUSUB SK KADAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076969
|
|
Mr. YUSUF KADAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PAITHAN
|
MH-15-006-016-001/245
(SOLANAPUR)
|
1815006000NRG24060120241059453
|
06/01/2024
|
SURIYABEE SK YUSUB
|
1815006WL059222
|
SURIYABEE SK YUSUB
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077174
|
|
Mr. Suraiyyabi Isuf Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PAITHAN
|
MH-15-006-016-001/358
(SOLANAPUR)
|
1815006000NRG24060120241059477
|
06/01/2024
|
DEEPAK VISHNU MISAL
|
1815006WL059223
|
DEEPAK VISHNU MISAL
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076959
|
|
Mr. DIPAK VISHNU MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PAITHAN
|
MH-15-006-016-001/358
(SOLANAPUR)
|
1815006000NRG24060120241059478
|
06/01/2024
|
SUNITA DIPAK MISAL
|
1815006WL059223
|
SUNITA DIPAK MISAL
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077177
|
|
Mrs. SUNITA DIPAK MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PAITHAN
|
MH-15-006-016-001/62
(SOLANAPUR)
|
1815006000NRG24060120241059463
|
06/01/2024
|
RAHIBAI BABASAHAEB GAVANDE
|
1815006WL059222
|
RAHIBAI BABASAHAEB GAVANDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076975
|
|
MS RAHIBAI BABASAHEB GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAITHAN
|
MH-15-006-016-001/712
(SOLANAPUR)
|
1815006000NRG24060120241059191
|
06/01/2024
|
BAPURAV THAMAJI JADHAV
|
1815006WL059213
|
BAPURAV THAMAJI JADHAV
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076804
|
|
Mr. BAPURAO THAMAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PAITHAN
|
MH-15-006-016-001/712
(SOLANAPUR)
|
1815006000NRG24060120241059192
|
06/01/2024
|
Hirabai Bapurav Jadhav
|
1815006WL059213
|
Hirabai Bapurav Jadhav
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077207
|
|
Hirabai Bapurav Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-016-001/783
(SOLANAPUR)
|
1815006000NRG24060120241059466
|
06/01/2024
|
HARUN HABIB SHAIKH
|
1815006WL059222
|
HARUN HABIB SHAIKH
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076746
|
|
Mr. HARUN SK HASAN SK HABIB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PAITHAN
|
MH-15-006-016-001/89
(SOLANAPUR)
|
1815006000NRG24060120241059195
|
06/01/2024
|
ANIL AMBADAS JADHAV
|
1815006WL059213
|
ANIL AMBADAS JADHAV
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076972
|
|
ANIL AMBADAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAITHAN
|
MH-15-006-016-001/89
(SOLANAPUR)
|
1815006000NRG24060120241059196
|
06/01/2024
|
sakhu anil jadhav
|
1815006WL059213
|
sakhu anil jadhav
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076973
|
|
Mrs. SAKHU ANIL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PAITHAN
|
MH-15-006-016-001/93
(SOLANAPUR)
|
1815006000NRG24060120241059468
|
06/01/2024
|
HABIB HUSEN SHAIKH
|
1815006WL059222
|
HABIB HUSEN SHAIKH
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076847
|
|
Mr. HABIB HUSAIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PAITHAN
|
MH-15-006-016-001/93
(SOLANAPUR)
|
1815006000NRG24060120241059469
|
06/01/2024
|
MUSTAKA HABIB SK
|
1815006WL059222
|
MUSTAKA HABIB SK
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076798
|
|
Mr. MUSTAQ HABIB SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PAITHAN
|
MH-15-006-016-001/93
(SOLANAPUR)
|
1815006000NRG24060120241059470
|
06/01/2024
|
SULTANA MUSTAKA SHAIKH
|
1815006WL059222
|
SULTANA MUSTAKA SHAIKH
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077178
|
|
SULATANA MUSHTAQ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
83
|
PAITHAN
|
MH-15-006-072-001/104
(INDEGAON)
|
1815006000NRG24050120241053684
|
06/01/2024
|
NIVRUTI JANARDHAN BABAR
|
1815006WL058839
|
NIVRUTI JANARDHAN BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480076741
|
|
NIVRUTI JANARDHAN BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-072-001/104
(INDEGAON)
|
1815006000NRG24050120241053685
|
06/01/2024
|
SUREKHA NIVRATI BABAR
|
1815006WL058839
|
SUREKHA NIVRATI BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480076970
|
|
Mrs. surekha nivruti babar
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PAITHAN
|
MH-15-006-072-001/105
(INDEGAON)
|
1815006000NRG24050120241053686
|
06/01/2024
|
RADHAKISAN ANNASAHEB SUPEKAR
|
1815006WL058839
|
RADHAKISAN ANNASAHEB SUPEKAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480076697
|
|
RADHAKISAN ANNASAHEB SUPEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PAITHAN
|
MH-15-006-072-001/105
(INDEGAON)
|
1815006000NRG24050120241053687
|
06/01/2024
|
SAVITA RADHAKISAN SUPEKAR
|
1815006WL058839
|
SAVITA RADHAKISAN SUPEKAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480076908
|
|
Mr. SAVIT RADHAKISAN SUPEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PAITHAN
|
MH-15-006-072-001/110
(INDEGAON)
|
1815006000NRG24050120241053689
|
06/01/2024
|
ASHA RAJU BHAVAR
|
1815006WL058839
|
ASHA RAJU BHAVAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480077173
|
|
Mrs. ASHA RAJU BHAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PAITHAN
|
MH-15-006-072-001/112
(INDEGAON)
|
1815006000NRG24050120241053691
|
06/01/2024
|
MANDABAI SHRIMANT NAVATHARE
|
1815006WL058839
|
MANDABAI SHRIMANT NAVATHARE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480076871
|
|
MANDABAI SHRIMANT NAVATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-072-001/12
(INDEGAON)
|
1815006000NRG24050120241053693
|
06/01/2024
|
MADAN GANESH BABAR
|
1815006WL058839
|
MADAN GANESH BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480076983
|
|
MADAN GANESH BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-072-001/12
(INDEGAON)
|
1815006000NRG24050120241053692
|
06/01/2024
|
SAROJABAI GANESH BABAR
|
1815006WL058839
|
SAROJABAI GANESH BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480076909
|
|
Mrs. SAROJ GANESH BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PAITHAN
|
MH-15-006-072-001/123
(INDEGAON)
|
1815006000NRG24050120241053694
|
06/01/2024
|
VILASH ASAMANRAO NAVTHAR
|
1815006WL058839
|
VILASH ASAMANRAO NAVTHAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480076692
|
|
VILASH ASAMANRAO NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PAITHAN
|
MH-15-006-072-001/130
(INDEGAON)
|
1815006000NRG24050120241053697
|
06/01/2024
|
SANTOSH ASMANRAO NAVTHER
|
1815006WL058839
|
SANTOSH ASMANRAO NAVTHER
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480076739
|
|
SANTOSH ASMANRAV NAVTHAR
|
ICICI BANK LTD(508534)
|
|
93
|
PAITHAN
|
MH-15-006-072-001/136
(INDEGAON)
|
1815006000NRG24050120241053698
|
06/01/2024
|
DATTATRYE VISHVAMBHAR NAVTHAR
|
1815006WL058839
|
DATTATRYE VISHVAMBHAR NAVTHAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480076740
|
|
DATTATRYE VISHVAMBHAR NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PAITHAN
|
MH-15-006-072-001/164
(INDEGAON)
|
1815006000NRG24050120241053702
|
06/01/2024
|
NARAYAN NIVRUTTI BABAR
|
1815006WL058839
|
NARAYAN NIVRUTTI BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480076693
|
|
NARAYAN NIVRUTTI BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PAITHAN
|
MH-15-006-072-001/17
(INDEGAON)
|
1815006000NRG24050120241053704
|
06/01/2024
|
VISHNUPANT
|
1815006WL058839
|
VISHNUPANT
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480076885
|
|
VISHNUPANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-072-001/194
(INDEGAON)
|
1815006000NRG24050120241053706
|
06/01/2024
|
RAJENDRA SUKHDEO BABAR
|
1815006WL058839
|
RAJENDRA SUKHDEO BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480076694
|
|
RAJENDRA SUKHDEO BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PAITHAN
|
MH-15-006-072-001/194
(INDEGAON)
|
1815006000NRG24050120241053707
|
06/01/2024
|
VIJAY RAJENDRA BABAR
|
1815006WL058839
|
VIJAY RAJENDRA BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480076873
|
|
Mr. VIJAY RAJENDRA BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PAITHAN
|
MH-15-006-072-001/218
(INDEGAON)
|
1815006000NRG24050120241053712
|
06/01/2024
|
PUSHPA RAMESHWAR BABAR
|
1815006WL058839
|
PUSHPA RAMESHWAR BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480076796
|
|
Mrs. PUSHPA RAMESHWAR BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
PAITHAN
|
MH-15-006-072-001/218
(INDEGAON)
|
1815006000NRG24050120241053711
|
06/01/2024
|
RAMESHWAR SUKHDEO BABAR
|
1815006WL058839
|
RAMESHWAR SUKHDEO BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480076696
|
|
RAMESHWAR SUKHDEO BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PAITHAN
|
MH-15-006-072-001/287
(INDEGAON)
|
1815006000NRG24050120241053723
|
06/01/2024
|
RUSHIKESH HARIBHAU BABAR
|
1815006WL058839
|
RUSHIKESH HARIBHAU BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480077179
|
|
Mr. RUSHIKESH HARIBHAU BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PAITHAN
|
MH-15-006-072-001/287
(INDEGAON)
|
1815006000NRG24050120241053722
|
06/01/2024
|
SHINDUBAI HARIBAU BABAR
|
1815006WL058839
|
SHINDUBAI HARIBAU BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480076872
|
|
SHINDUBAI HARIBAU BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-072-001/29
(INDEGAON)
|
1815006000NRG24050120241053724
|
06/01/2024
|
RAMAKANT ANNASAHEB BABAR
|
1815006WL058839
|
RAMAKANT ANNASAHEB BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480076695
|
|
Mr. RAMAKANT ANNASAHEB BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
PAITHAN
|
MH-15-006-072-001/75
(INDEGAON)
|
1815006000NRG24050120241053734
|
06/01/2024
|
PUSHPA BALASAHEB BABAR
|
1815006WL058839
|
PUSHPA BALASAHEB BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480076874
|
|
Mrs. Pushpa Balasaheb Babar
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PAITHAN
|
MH-15-006-072-001/96
(INDEGAON)
|
1815006000NRG24050120241053737
|
06/01/2024
|
RAMKISAN ANNASAHEB SUPEKAR
|
1815006WL058839
|
RAMKISAN ANNASAHEB SUPEKAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480076699
|
|
RAMKISAN ANNASAHEB SUPEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-072-001/96
(INDEGAON)
|
1815006000NRG24050120241053738
|
06/01/2024
|
SEEMABAI RAMKISAN SUPEKAR
|
1815006WL058839
|
SEEMABAI RAMKISAN SUPEKAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480076875
|
|
Mr. Sima Ramkisan Supekar
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PAITHAN
|
MH-15-006-073-001/5
(BRAMHAGAON)
|
1815006000NRG24050120241055084
|
06/01/2024
|
SUDHAKAR JANARDHAN KALE
|
1815006WL058933
|
SUDHAKAR JANARDHAN KALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076797
|
|
Mr. sudhakar janardhan kale
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
PAITHAN
|
MH-15-006-073-001/8
(BRAMHAGAON)
|
1815006000NRG24050120241055087
|
06/01/2024
|
JAGANNATH BAPURAO LAVGHALE
|
1815006WL058934
|
JAGANNATH BAPURAO LAVGHALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076841
|
|
JAGANNATH BAPURAO LAVGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41226
|
41226
|
|
|
|
|
|
|
|
|
108
|
PAITHAN
|
MH-15-006-012-001/313
(GHAREGAON)
|
1815006000NRG24060120241058492
|
06/01/2024
|
KOMAL RAMESHWAR THORE
|
1815006WL059169
|
KOMAL RAMESHWAR THORE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076756
|
|
Mrs. KOMAL RAMESHWAR THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PAITHAN
|
MH-15-006-012-001/313
(GHAREGAON)
|
1815006000NRG24060120241058491
|
06/01/2024
|
RAMESHWAR SHRIMANT THORE
|
1815006WL059169
|
RAMESHWAR SHRIMANT THORE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076755
|
|
RAMESHWAR SHRIMANT THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
110
|
PAITHAN
|
MH-15-006-104-001/101
(SALWADGAON)
|
1815006000NRG24050120241054419
|
06/01/2024
|
SUBHASH SUNDRLAL CHAVAN
|
1815006WL058892
|
SUBHASH SUNDRLAL CHAVAN
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076870
|
|
SUBHASH SUNDRLAL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-104-001/159
(SALWADGAON)
|
1815006000NRG24050120241054381
|
06/01/2024
|
GANESH SHRIMANTROA AGALE
|
1815006WL058888
|
GANESH SHRIMANTROA AGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076705
|
|
GANESH SHRIMANTROA AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-104-001/23
(SALWADGAON)
|
1815006000NRG24050120241054384
|
06/01/2024
|
SHESHRAO
|
1815006WL058888
|
SHESHRAO
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076691
|
|
SHESHRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-104-001/465
(SALWADGAON)
|
1815006000NRG24050120241054426
|
06/01/2024
|
PARMESHWAR AASARAM THOMBRE
|
1815006WL058892
|
PARMESHWAR AASARAM THOMBRE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076868
|
|
PARMESHWAR AASARAM THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-104-001/519
(SALWADGAON)
|
1815006000NRG24050120241054429
|
06/01/2024
|
BHIMRAO SAHEBRAO TAHKIK
|
1815006WL058892
|
BHIMRAO SAHEBRAO TAHKIK
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076843
|
|
BHIMRAO SAHEBRAO TAHKIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-104-001/519
(SALWADGAON)
|
1815006000NRG24050120241054430
|
06/01/2024
|
KAMAL BHIMRAO TAHKIK
|
1815006WL058892
|
KAMAL BHIMRAO TAHKIK
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076844
|
|
KAMAL BHIMRAO TAHKIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-104-002/172
(SALWADGAON)
|
1815006000NRG24050120241054389
|
06/01/2024
|
GANESH SHIVAJI GIRI
|
1815006WL058888
|
GANESH SHIVAJI GIRI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076956
|
|
Mr. GANESH SHIVAJI GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PAITHAN
|
MH-15-006-104-002/172
(SALWADGAON)
|
1815006000NRG24050120241054390
|
06/01/2024
|
SADHANA GANESH GIRI
|
1815006WL058888
|
SADHANA GANESH GIRI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076955
|
|
SADHANA GANESH GIRI
|
INDUSIND BANK(607189)
|
|
118
|
PAITHAN
|
MH-15-006-104-002/385
(SALWADGAON)
|
1815006000NRG24050120241054335
|
06/01/2024
|
HARIBHAU BHAGCHAND BODKHE
|
1815006WL058884
|
HARIBHAU BHAGCHAND BODKHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076698
|
|
HARIBHAU BHAGCHAND BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-104-002/385
(SALWADGAON)
|
1815006000NRG24050120241054336
|
06/01/2024
|
RANI HARIBHAU BODKHE
|
1815006WL058884
|
RANI HARIBHAU BODKHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076957
|
|
RANI HARIBHAU BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
120
|
PAITHAN
|
MH-15-006-011-001/341
(CHANAKWADI)
|
1815006000NRG24060120241058576
|
06/01/2024
|
EKNATH DHONDIRAM TEKULE
|
1815006WL059173
|
EKNATH DHONDIRAM TEKULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077099
|
|
EKNATH DHONDIRAM TEKULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-011-001/99
(CHANAKWADI)
|
1815006000NRG24060120241058596
|
06/01/2024
|
SHANKAR RAMBHAU KADAm
|
1815006WL059173
|
SHANKAR RAMBHAU KADAm
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077134
|
|
SHANKAR RAMBHAU KADAm
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-012-001/126
(GHAREGAON)
|
1815006000NRG24050120241054997
|
06/01/2024
|
MURLIDHAR PRAKASH THORE
|
1815006WL058927
|
MURLIDHAR PRAKASH THORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480077085
|
|
Mr. Murlidhar Prakash Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
PAITHAN
|
MH-15-006-012-001/220
(GHAREGAON)
|
1815006000NRG24050120241054945
|
06/01/2024
|
VIJAY BHAUSAHEB THORE
|
1815006WL058925
|
VIJAY BHAUSAHEB THORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480077086
|
|
VIJAY BHAUSAHEB THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-012-001/222
(GHAREGAON)
|
1815006000NRG24050120241054948
|
06/01/2024
|
ASHVINI BANDU THORE
|
1815006WL058925
|
ASHVINI BANDU THORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480077092
|
|
ASHVINI BANDU THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-012-001/222
(GHAREGAON)
|
1815006000NRG24050120241054946
|
06/01/2024
|
RAMKURUSHNA ASHOK THORE
|
1815006WL058925
|
RAMKURUSHNA ASHOK THORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480077091
|
|
RAMKURUSHNA ASHOK THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-012-001/277
(GHAREGAON)
|
1815006000NRG24060120241058477
|
06/01/2024
|
SHOBHABAI RAMESH THORE
|
1815006WL059169
|
SHOBHABAI RAMESH THORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480077093
|
|
SHOBHABAI RAMESH THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-012-001/284
(GHAREGAON)
|
1815006000NRG24050120241054959
|
06/01/2024
|
BHIKAJI NARAYAN THORE
|
1815006WL058925
|
BHIKAJI NARAYAN THORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480077083
|
|
THORE SMITA PRALHAD
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
128
|
PAITHAN
|
MH-15-006-012-001/284
(GHAREGAON)
|
1815006000NRG24050120241054960
|
06/01/2024
|
MEERA BHIKAJI THORE
|
1815006WL058925
|
MEERA BHIKAJI THORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480077082
|
|
MEERA BHIKAJI THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-012-001/284
(GHAREGAON)
|
1815006000NRG24050120241054961
|
06/01/2024
|
SHAM BHIKAJI THORE
|
1815006WL058925
|
SHAM BHIKAJI THORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480077212
|
|
SHAM BHIKAJI THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-012-001/313
(GHAREGAON)
|
1815006000NRG24060120241058490
|
06/01/2024
|
BHAGUBAI SHRIMANT THORE
|
1815006WL059169
|
BHAGUBAI SHRIMANT THORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480077088
|
|
BHAGUBAI SHRIMANT THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-012-001/336
(GHAREGAON)
|
1815006000NRG24050120241055066
|
06/01/2024
|
SHRIMANT BHAUSAHEB THORE
|
1815006WL058932
|
SHRIMANT BHAUSAHEB THORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480077089
|
|
SHRIMANT BHAUSAHEB THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-012-001/344
(GHAREGAON)
|
1815006000NRG24050120241054976
|
06/01/2024
|
LAXMAN ASHOK PACHODE
|
1815006WL058925
|
LAXMAN ASHOK PACHODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480077087
|
|
LAXMAN ASHOK PACHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PAITHAN
|
MH-15-006-012-001/40
(GHAREGAON)
|
1815006000NRG24050120241055079
|
06/01/2024
|
PUSHPA VIKRRAM THORE
|
1815006WL058932
|
PUSHPA VIKRRAM THORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480077079
|
|
PUSHPA VIKRRAM THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-012-001/56
(GHAREGAON)
|
1815006000NRG24060120241058383
|
06/01/2024
|
DIPAK MANOHAR THORE
|
1815006WL059165
|
DIPAK MANOHAR THORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480077094
|
|
DIPAK MANOHAR THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-012-001/56
(GHAREGAON)
|
1815006000NRG24060120241058513
|
06/01/2024
|
POOJA SANDIP THORE
|
1815006WL059169
|
POOJA SANDIP THORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480077095
|
|
POOJA SANDIP THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PAITHAN
|
MH-15-006-012-001/96
(GHAREGAON)
|
1815006000NRG24050120241055037
|
06/01/2024
|
LXMAN PATILBA THORE
|
1815006WL058930
|
LXMAN PATILBA THORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480077080
|
|
LXMAN PATILBA THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-031-001/496
(ADGAON JAWALE)
|
1815006000NRG24060120241059965
|
06/01/2024
|
KRUSHNA ASHOK TORKADE
|
1815006WL059249
|
KRUSHNA ASHOK TORKADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480077081
|
|
KRUSHNA ASHOK TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-042-001/1138
(ISARWADI)
|
1815006000NRG24060120241059673
|
06/01/2024
|
SAINATH LAXMAN BOBADE
|
1815006WL059242
|
SAINATH LAXMAN BOBADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480077077
|
|
SAINATH LAXMAN BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-042-001/854
(ISARWADI)
|
1815006000NRG24060120241059693
|
06/01/2024
|
SHIVAJI RAMBHAU RANJNE
|
1815006WL059242
|
SHIVAJI RAMBHAU RANJNE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480077075
|
|
SHIVAJI RAMBHAU RANJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-042-001/866
(ISARWADI)
|
1815006000NRG24060120241059694
|
06/01/2024
|
BHAGWAN EKNATH BOBADE
|
1815006WL059242
|
BHAGWAN EKNATH BOBADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480077076
|
|
BHAGWAN EKNATH BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-042-001/866
(ISARWADI)
|
1815006000NRG24060120241059695
|
06/01/2024
|
MUKTA BAGWAN BOBADE
|
1815006WL059242
|
MUKTA BAGWAN BOBADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480077078
|
|
MUKTA BAGWAN BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-042-002/737
(ISARWADI)
|
1815006000NRG24060120241059714
|
06/01/2024
|
MAHESH NIVRUTTI BOBADE
|
1815006WL059242
|
MAHESH NIVRUTTI BOBADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076863
|
|
MAHESH NIVRUTTI BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-051-001/140
(LIMBGAON)
|
1815006000NRG24060120241057676
|
06/01/2024
|
SANGITA RAJU NIRMAL
|
1815006WL059133
|
SANGITA RAJU NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077010
|
|
SANGITA RAJU NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PAITHAN
|
MH-15-006-051-001/148
(LIMBGAON)
|
1815006000NRG24060120241057638
|
06/01/2024
|
KUSUMBAI GANGADHAR NIRMAL
|
1815006WL059131
|
KUSUMBAI GANGADHAR NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077006
|
|
KUSUMBAI GANGADHAR NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PAITHAN
|
MH-15-006-051-001/150
(LIMBGAON)
|
1815006000NRG24060120241057873
|
06/01/2024
|
ANKUSH DATTARAY NIRMAL
|
1815006WL059143
|
ANKUSH DATTARAY NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077000
|
|
ANKUSH DATTARAY NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PAITHAN
|
MH-15-006-051-001/16
(LIMBGAON)
|
1815006000NRG24060120241058039
|
06/01/2024
|
MINA SHIVANATH PADULE
|
1815006WL059151
|
MINA SHIVANATH PADULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077051
|
|
MINA SHIVANATH PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-051-001/16
(LIMBGAON)
|
1815006000NRG24060120241058038
|
06/01/2024
|
SHIVANATH MADHUKAR PADULE
|
1815006WL059151
|
SHIVANATH MADHUKAR PADULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077030
|
|
SHIVANATH MADHUKAR PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-051-001/17
(LIMBGAON)
|
1815006000NRG24060120241058290
|
06/01/2024
|
MANDANBAI SHIVARAJ NARVADE
|
1815006WL059162
|
MANDANBAI SHIVARAJ NARVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076994
|
|
MANDANBAI SHIVARAJ NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-051-001/182
(LIMBGAON)
|
1815006000NRG24060120241057726
|
06/01/2024
|
RUBABABI KATHUBHAI PATHAN
|
1815006WL059135
|
RUBABABI KATHUBHAI PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077028
|
|
RUBABABI KATHUBHAI PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PAITHAN
|
MH-15-006-051-001/19
(LIMBGAON)
|
1815006000NRG24060120241057641
|
06/01/2024
|
RASHID AHAMAD SHEKH
|
1815006WL059131
|
RASHID AHAMAD SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077143
|
|
RASHID AHAMAD SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-051-001/214
(LIMBGAON)
|
1815006000NRG24060120241057728
|
06/01/2024
|
JANARDHAN MACHINDRA KOLTE
|
1815006WL059135
|
JANARDHAN MACHINDRA KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077034
|
|
JANNARDHAN MACHHINDRA KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PAITHAN
|
MH-15-006-051-001/23
(LIMBGAON)
|
1815006000NRG24060120241057732
|
06/01/2024
|
KAMAL VISHNU PADULE
|
1815006WL059135
|
KAMAL VISHNU PADULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077062
|
|
KAMAL VISHNU PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-051-001/23
(LIMBGAON)
|
1815006000NRG24060120241057733
|
06/01/2024
|
PADMABAI BHOUSAHEVB PADULE
|
1815006WL059135
|
PADMABAI BHOUSAHEVB PADULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077017
|
|
PADMABAI BHOUSAHEVB PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-051-001/23
(LIMBGAON)
|
1815006000NRG24060120241057731
|
06/01/2024
|
VISHNU BHAUSAHEVB PADULE
|
1815006WL059135
|
VISHNU BHAUSAHEVB PADULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077015
|
|
VISHNU BHAUSAHEVB PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-051-001/234
(LIMBGAON)
|
1815006000NRG24060120241058042
|
06/01/2024
|
DILIP GANGADHAR NEHALE
|
1815006WL059151
|
DILIP GANGADHAR NEHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077014
|
|
DILIP GANGADHAR NEHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PAITHAN
|
MH-15-006-051-001/245
(LIMBGAON)
|
1815006000NRG24060120241057986
|
06/01/2024
|
ANIL RAJU BHAVARE
|
1815006WL059147
|
ANIL RAJU BHAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077061
|
|
ANIL RAJU BHAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-051-001/245
(LIMBGAON)
|
1815006000NRG24060120241057984
|
06/01/2024
|
RAJU AOGADH BHURE
|
1815006WL059147
|
RAJU AOGADH BHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077021
|
|
RAJU AOGADH BHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-051-001/245
(LIMBGAON)
|
1815006000NRG24060120241057985
|
06/01/2024
|
REKHA RAJU BHAWARE
|
1815006WL059147
|
REKHA RAJU BHAWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077055
|
|
REKHA RAJU BHAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-051-001/248
(LIMBGAON)
|
1815006000NRG24060120241057877
|
06/01/2024
|
DWARKABAI GANPAT VAVHAL
|
1815006WL059143
|
DWARKABAI GANPAT VAVHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077058
|
|
Dwarkabai Ganpat Vavhal
|
IDFC BANK LIMITED(608117)
|
|
160
|
PAITHAN
|
MH-15-006-051-001/250
(LIMBGAON)
|
1815006000NRG24060120241057681
|
06/01/2024
|
RAJU MAROTI PACHE
|
1815006WL059133
|
RAJU MAROTI PACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077148
|
|
RAJU MAROTI PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-051-001/27
(LIMBGAON)
|
1815006000NRG24060120241057778
|
06/01/2024
|
LAKSHMAN AVAGHAD BHAVARE
|
1815006WL059137
|
LAKSHMAN AVAGHAD BHAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077005
|
|
LAKSHMAN AVAGHAD BHAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PAITHAN
|
MH-15-006-051-001/276
(LIMBGAON)
|
1815006000NRG24060120241057684
|
06/01/2024
|
MANISHA RAJU BHISE
|
1815006WL059133
|
MANISHA RAJU BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077050
|
|
MANISHA RAJU BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-051-001/28
(LIMBGAON)
|
1815006000NRG24060120241058291
|
06/01/2024
|
HASEN HUSEN PATHAN
|
1815006WL059162
|
HASEN HUSEN PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077019
|
|
HASEN HUSEN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-051-001/28
(LIMBGAON)
|
1815006000NRG24060120241058293
|
06/01/2024
|
ISMAIL HUSEN PATHAN
|
1815006WL059162
|
ISMAIL HUSEN PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077016
|
|
ISMAIL HUSEN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-051-001/297
(LIMBGAON)
|
1815006000NRG24060120241057735
|
06/01/2024
|
RENUKA RAJENDRA PADULE
|
1815006WL059135
|
RENUKA RAJENDRA PADULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077035
|
|
RENUKA RAJENDRA PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-051-001/299
(LIMBGAON)
|
1815006000NRG24060120241057880
|
06/01/2024
|
BABURAO DATTARAYA NIRMAL
|
1815006WL059143
|
BABURAO DATTARAYA NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077013
|
|
BABURAO DATTARAYA NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-051-001/299
(LIMBGAON)
|
1815006000NRG24060120241057881
|
06/01/2024
|
MIRA BABU NIRMAL
|
1815006WL059143
|
MIRA BABU NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077041
|
|
MIRA BABU NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PAITHAN
|
MH-15-006-051-001/330
(LIMBGAON)
|
1815006000NRG24060120241058047
|
06/01/2024
|
SACHIN LAHANU SHARNAGAT
|
1815006WL059151
|
SACHIN LAHANU SHARNAGAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077049
|
|
SACHIN LAHANU SHARNAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-051-001/340
(LIMBGAON)
|
1815006000NRG24060120241057780
|
06/01/2024
|
DIPAK CHIMAJI SARODE
|
1815006WL059137
|
DIPAK CHIMAJI SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076999
|
|
DIPAK CHIMAJI SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-051-001/340
(LIMBGAON)
|
1815006000NRG24060120241057781
|
06/01/2024
|
JYOTI DIPAK SARODE
|
1815006WL059137
|
JYOTI DIPAK SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077060
|
|
Jyoti Dipak Sarode
|
IDFC BANK LIMITED(608117)
|
|
171
|
PAITHAN
|
MH-15-006-051-001/340
(LIMBGAON)
|
1815006000NRG24060120241057782
|
06/01/2024
|
SATAYBHAMABAI CHIMAJI SARODE
|
1815006WL059137
|
SATAYBHAMABAI CHIMAJI SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076995
|
|
SATAYBHAMABAI CHIMAJI SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-051-001/35
(LIMBGAON)
|
1815006000NRG24060120241057890
|
06/01/2024
|
BHARAT SHANKAR LONDHE
|
1815006WL059143
|
BHARAT SHANKAR LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077146
|
|
BHARAT SHANKAR LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-051-001/35
(LIMBGAON)
|
1815006000NRG24060120241057886
|
06/01/2024
|
SHANKAR PHAKIRTA LONDHE
|
1815006WL059143
|
SHANKAR PHAKIRTA LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077004
|
|
SHANKAR PHAKIRTA LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-051-001/35
(LIMBGAON)
|
1815006000NRG24060120241057888
|
06/01/2024
|
SHARAD SHANKAR LONDHE
|
1815006WL059143
|
SHARAD SHANKAR LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077145
|
|
SHARAD SHANKAR LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-051-001/35
(LIMBGAON)
|
1815006000NRG24060120241057887
|
06/01/2024
|
SUMANBAI SHANKAR LONDHE
|
1815006WL059143
|
SUMANBAI SHANKAR LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077024
|
|
SUMANBAI SHANKAR LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-051-001/352
(LIMBGAON)
|
1815006000NRG24060120241057891
|
06/01/2024
|
ASHOK BHIMRAO PAWAR
|
1815006WL059143
|
ASHOK BHIMRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077008
|
|
ASHOK BHIMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PAITHAN
|
MH-15-006-051-001/361
(LIMBGAON)
|
1815006000NRG24060120241057653
|
06/01/2024
|
PADMABAI TANHAJI LOHAKARE
|
1815006WL059131
|
PADMABAI TANHAJI LOHAKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077011
|
|
PADMABAI TANHAJI LOHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-051-001/361
(LIMBGAON)
|
1815006000NRG24060120241057689
|
06/01/2024
|
RADHA DNYANESHWAR LOHKARE
|
1815006WL059133
|
RADHA DNYANESHWAR LOHKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077053
|
|
RADHA DNYANESHWAR LOHKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PAITHAN
|
MH-15-006-051-001/371
(LIMBGAON)
|
1815006000NRG24060120241057691
|
06/01/2024
|
RUKHMIN TUKARAM LOHKARE
|
1815006WL059133
|
RUKHMIN TUKARAM LOHKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077052
|
|
RUKHMIN TUKARAM LOHKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-051-001/408
(LIMBGAON)
|
1815006000NRG24060120241057784
|
06/01/2024
|
MANGALBAI SARJERAO KARDILE
|
1815006WL059137
|
MANGALBAI SARJERAO KARDILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077141
|
|
MRS MANGALBAI SARJERAO KARDILE
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAITHAN
|
MH-15-006-051-001/414
(LIMBGAON)
|
1815006000NRG24060120241057788
|
06/01/2024
|
MANDABAI RAGHUNATH HINGALE
|
1815006WL059137
|
MANDABAI RAGHUNATH HINGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077144
|
|
MANDABAI RAGHUNATH HINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PAITHAN
|
MH-15-006-051-001/414
(LIMBGAON)
|
1815006000NRG24060120241057787
|
06/01/2024
|
RAGHUNATH EKNATH HINGALE
|
1815006WL059137
|
RAGHUNATH EKNATH HINGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077031
|
|
RAGHUNATH EKNATH HINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PAITHAN
|
MH-15-006-051-001/424
(LIMBGAON)
|
1815006000NRG24060120241057791
|
06/01/2024
|
KALYAN SHIVAJI ZORE
|
1815006WL059137
|
KALYAN SHIVAJI ZORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077043
|
|
KALYAN SHIVAJI ZORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-051-001/424
(LIMBGAON)
|
1815006000NRG24060120241057790
|
06/01/2024
|
PRAYAGA SHIVAJI ZORE
|
1815006WL059137
|
PRAYAGA SHIVAJI ZORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077038
|
|
PRAYAGA SHIVAJI ZORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-051-001/424
(LIMBGAON)
|
1815006000NRG24060120241057792
|
06/01/2024
|
SWATI KALYAN ZORE
|
1815006WL059137
|
SWATI KALYAN ZORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077059
|
|
SWATI KALYAN ZORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-051-001/425
(LIMBGAON)
|
1815006000NRG24060120241057911
|
06/01/2024
|
VISHMBAR SADASHIV PAWAR
|
1815006WL059144
|
VISHMBAR SADASHIV PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076998
|
|
VISHMBAR SADASHIV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-051-001/432
(LIMBGAON)
|
1815006000NRG24060120241058303
|
06/01/2024
|
PARVATI ARJUN VAHAL
|
1815006WL059162
|
PARVATI ARJUN VAHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077018
|
|
PARVATI ARJUN VAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PAITHAN
|
MH-15-006-051-001/435
(LIMBGAON)
|
1815006000NRG24060120241057655
|
06/01/2024
|
KUNTA VASANTRAO PAWAR
|
1815006WL059131
|
KUNTA VASANTRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077026
|
|
KUNTA VASANTRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-051-001/435
(LIMBGAON)
|
1815006000NRG24060120241057654
|
06/01/2024
|
VASANTRAO SHAHADEV PAWAR
|
1815006WL059131
|
VASANTRAO SHAHADEV PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077009
|
|
VASANTRAO SHAHADEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PAITHAN
|
MH-15-006-051-001/438
(LIMBGAON)
|
1815006000NRG24060120241057696
|
06/01/2024
|
KALABAI PANDURANG NIRMAL
|
1815006WL059133
|
KALABAI PANDURANG NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077007
|
|
KALABAI PANDURANG NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PAITHAN
|
MH-15-006-051-001/441
(LIMBGAON)
|
1815006000NRG24060120241058054
|
06/01/2024
|
MIRA YUVRAJ PAWAR
|
1815006WL059151
|
MIRA YUVRAJ PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077039
|
|
MIRA YUVRAJ PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PAITHAN
|
MH-15-006-051-001/444
(LIMBGAON)
|
1815006000NRG24060120241057738
|
06/01/2024
|
BABURAO DATTATRAY PADULE
|
1815006WL059135
|
BABURAO DATTATRAY PADULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077003
|
|
BABURAO DATTATRAY PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-051-001/444
(LIMBGAON)
|
1815006000NRG24060120241057740
|
06/01/2024
|
MAHESH BABURAO PADULE
|
1815006WL059135
|
MAHESH BABURAO PADULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077033
|
|
MAHESH BABURAO PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-051-001/444
(LIMBGAON)
|
1815006000NRG24060120241057739
|
06/01/2024
|
SAVITA BABURAO PADULE
|
1815006WL059135
|
SAVITA BABURAO PADULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077001
|
|
SAVITA BABURAO PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PAITHAN
|
MH-15-006-051-001/449
(LIMBGAON)
|
1815006000NRG24060120241057795
|
06/01/2024
|
SAMBHAJI SAVLAHARI PADULE
|
1815006WL059137
|
SAMBHAJI SAVLAHARI PADULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077027
|
|
SAMBHAJI SAVLAHARI PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-051-001/454
(LIMBGAON)
|
1815006000NRG24060120241057697
|
06/01/2024
|
PARMESHWAR PRAKASH SASANE
|
1815006WL059133
|
PARMESHWAR PRAKASH SASANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077047
|
|
PARMESHWAR PRAKASH SASANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PAITHAN
|
MH-15-006-051-001/454
(LIMBGAON)
|
1815006000NRG24060120241057698
|
06/01/2024
|
SUNITA PARMESHWAR SASANE
|
1815006WL059133
|
SUNITA PARMESHWAR SASANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077040
|
|
SUNITA PARMESHWAR SASANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-051-001/472
(LIMBGAON)
|
1815006000NRG24060120241057744
|
06/01/2024
|
PARMESHWAR DNYANESHWAR PADULE
|
1815006WL059135
|
PARMESHWAR DNYANESHWAR PADULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077056
|
|
PARMESHWAR DNYANESHWAR PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-051-001/472
(LIMBGAON)
|
1815006000NRG24060120241057745
|
06/01/2024
|
SARLA PARMESHWAR PADULE
|
1815006WL059135
|
SARLA PARMESHWAR PADULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077054
|
|
SARLA PARMESHWAR PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-051-001/473
(LIMBGAON)
|
1815006000NRG24060120241057915
|
06/01/2024
|
BANDU ABURAV BHISE
|
1815006WL059144
|
BANDU ABURAV BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077002
|
|
BANDU ABURAV BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-051-001/481
(LIMBGAON)
|
1815006000NRG24060120241057699
|
06/01/2024
|
ASHOK SAKHARAM SURASHE
|
1815006WL059133
|
ASHOK SAKHARAM SURASHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077147
|
|
ASHOK SAKHARAM SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-051-001/481
(LIMBGAON)
|
1815006000NRG24060120241057700
|
06/01/2024
|
NANDABAI ASHOK SURASHE
|
1815006WL059133
|
NANDABAI ASHOK SURASHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077032
|
|
NANDABAI ASHOK SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PAITHAN
|
MH-15-006-051-001/483
(LIMBGAON)
|
1815006000NRG24060120241057748
|
06/01/2024
|
SACHIN BHAGWAN HINGALE
|
1815006WL059135
|
SACHIN BHAGWAN HINGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077037
|
|
SACHIN BHAGWAN HINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PAITHAN
|
MH-15-006-051-001/484
(LIMBGAON)
|
1815006000NRG24060120241057750
|
06/01/2024
|
BHAGWAN ANNASHAEB HINGALE
|
1815006WL059135
|
BHAGWAN ANNASHAEB HINGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077012
|
|
BHAGWAN ANNASHAEB HINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PAITHAN
|
MH-15-006-051-001/484
(LIMBGAON)
|
1815006000NRG24060120241057751
|
06/01/2024
|
YAMUNA BHAGWAN HINGALE
|
1815006WL059135
|
YAMUNA BHAGWAN HINGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076997
|
|
YAMUNA BHAGWAN HINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PAITHAN
|
MH-15-006-051-001/487
(LIMBGAON)
|
1815006000NRG24060120241057753
|
06/01/2024
|
KALYAN BAPURAO PADULE
|
1815006WL059135
|
KALYAN BAPURAO PADULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077042
|
|
KALYAN BAPURAO PADULE
|
CANARA BANK(508532)
|
|
207
|
PAITHAN
|
MH-15-006-051-001/506
(LIMBGAON)
|
1815006000NRG24060120241057896
|
06/01/2024
|
JIJA PRAKASH NIRMAL
|
1815006WL059143
|
JIJA PRAKASH NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077045
|
|
JIJA PRAKASH NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PAITHAN
|
MH-15-006-051-001/508
(LIMBGAON)
|
1815006000NRG24060120241057995
|
06/01/2024
|
MACHHINDRA BHAGWAT HINGLE
|
1815006WL059147
|
MACHHINDRA BHAGWAT HINGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077139
|
|
MACHHINDRA BHAGWAT HINGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PAITHAN
|
MH-15-006-051-001/512
(LIMBGAON)
|
1815006000NRG24060120241057997
|
06/01/2024
|
BANDU ASARAM GADEKAR
|
1815006WL059147
|
BANDU ASARAM GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077020
|
|
BANDU ASARAM GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PAITHAN
|
MH-15-006-051-001/512
(LIMBGAON)
|
1815006000NRG24060120241057998
|
06/01/2024
|
SHAKUNTALA BANDU GADEKAR
|
1815006WL059147
|
SHAKUNTALA BANDU GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077025
|
|
SHAKUNTALA BANDU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PAITHAN
|
MH-15-006-051-001/548
(LIMBGAON)
|
1815006000NRG24060120241058305
|
06/01/2024
|
PANDIT TUKARAM SURASE
|
1815006WL059162
|
PANDIT TUKARAM SURASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077142
|
|
PANDIT TUKARAM SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PAITHAN
|
MH-15-006-051-001/548
(LIMBGAON)
|
1815006000NRG24060120241058306
|
06/01/2024
|
SHOBHA PANDIT SURASE
|
1815006WL059162
|
SHOBHA PANDIT SURASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077044
|
|
SHOBHA PANDIT SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PAITHAN
|
MH-15-006-051-001/582
(LIMBGAON)
|
1815006000NRG24060120241058001
|
06/01/2024
|
MUKTABAI SATISH SURASHE
|
1815006WL059147
|
MUKTABAI SATISH SURASHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077048
|
|
MUKTABAI SATISH SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PAITHAN
|
MH-15-006-051-001/582
(LIMBGAON)
|
1815006000NRG24060120241058000
|
06/01/2024
|
SATISH DADA SURASHE
|
1815006WL059147
|
SATISH DADA SURASHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077046
|
|
SATISH DADA SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PAITHAN
|
MH-15-006-051-001/601
(LIMBGAON)
|
1815006000NRG24060120241057816
|
06/01/2024
|
Ambadas Shambhu Wavhal
|
1815006WL059137
|
Ambadas Shambhu Wavhal
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077023
|
|
Ambadas Shambhu Wavhal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PAITHAN
|
MH-15-006-051-001/62
(LIMBGAON)
|
1815006000NRG24060120241058059
|
06/01/2024
|
ANITA BHAGAWAN LONDHE
|
1815006WL059151
|
ANITA BHAGAWAN LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077036
|
|
ANITA BHAGAWAN LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PAITHAN
|
MH-15-006-051-001/62
(LIMBGAON)
|
1815006000NRG24060120241058058
|
06/01/2024
|
BHAGAWAN SURYABHAN LONDHE
|
1815006WL059151
|
BHAGAWAN SURYABHAN LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077029
|
|
BHAGAWAN SURYABHAN LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-051-001/63
(LIMBGAON)
|
1815006000NRG24060120241057822
|
06/01/2024
|
ANITA RAMDAS GITKHANE
|
1815006WL059137
|
ANITA RAMDAS GITKHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077057
|
|
ANITA RAMDAS GITKHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PAITHAN
|
MH-15-006-051-001/63
(LIMBGAON)
|
1815006000NRG24060120241057818
|
06/01/2024
|
DEVLAL BHIKAJI GITKHANE
|
1815006WL059137
|
DEVLAL BHIKAJI GITKHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077022
|
|
DEVLAL BHIKAJI GITKHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PAITHAN
|
MH-15-006-051-001/63
(LIMBGAON)
|
1815006000NRG24060120241057819
|
06/01/2024
|
GANGUBAI DEVLAL GITKHANE
|
1815006WL059137
|
GANGUBAI DEVLAL GITKHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076996
|
|
GANGUBAI DEVLAL GITKHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PAITHAN
|
MH-15-006-057-001/1345
(PACHOD ( BK ))
|
1815006000NRG24060120241059636
|
06/01/2024
|
BHAGWAT RAMESHWAR HINGURDE
|
1815006WL059236
|
BHAGWAT RAMESHWAR HINGURDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077140
|
|
BHAGWAT RAMESHWAR HINGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PAITHAN
|
MH-15-006-065-001/667
(ADOOL BK)
|
1815006000NRG24060120241059002
|
06/01/2024
|
INDUBAI NATHA PATOLE
|
1815006WL059196
|
INDUBAI NATHA PATOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077090
|
|
INDUBAI NATHA PATOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PAITHAN
|
MH-15-006-072-001/112
(INDEGAON)
|
1815006000NRG24050120241053690
|
06/01/2024
|
SHRIMANT NANASAHEB NAVTHARE
|
1815006WL058839
|
SHRIMANT NANASAHEB NAVTHARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480077070
|
|
SHRIMANT NANASAHEB NAVTHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PAITHAN
|
MH-15-006-072-001/124
(INDEGAON)
|
1815006000NRG24050120241053695
|
06/01/2024
|
KAILAS SHRIMANTRAO NAVTHAR
|
1815006WL058839
|
KAILAS SHRIMANTRAO NAVTHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480077073
|
|
KAILAS SHRIMANT NAVTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PAITHAN
|
MH-15-006-072-001/126
(INDEGAON)
|
1815006000NRG24050120241053696
|
06/01/2024
|
DADASAHEB SHRIMANTRAO NAVTHAR
|
1815006WL058839
|
DADASAHEB SHRIMANTRAO NAVTHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480077071
|
|
DADASAHEB SHRIMANTRAO NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PAITHAN
|
MH-15-006-072-001/206
(INDEGAON)
|
1815006000NRG24050120241053709
|
06/01/2024
|
DEEPAK SHIVAJI BABAR
|
1815006WL058839
|
DEEPAK SHIVAJI BABAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480077068
|
|
DEEPAK SHIVAJI BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-072-001/260
(INDEGAON)
|
1815006000NRG24050120241053717
|
06/01/2024
|
KISHOR NARAYANRAO NAVATHAR
|
1815006WL058839
|
KISHOR NARAYANRAO NAVATHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480077135
|
|
KISHOR NARAYANRAO NAVATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PAITHAN
|
MH-15-006-072-001/287
(INDEGAON)
|
1815006000NRG24050120241053721
|
06/01/2024
|
HARI DIGAMBAR BABAR
|
1815006WL058839
|
HARI DIGAMBAR BABAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480077066
|
|
HARI DIGAMBAR BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-072-001/305
(INDEGAON)
|
1815006000NRG24050120241053725
|
06/01/2024
|
MAHESH ARJUN NAVTHAR
|
1815006WL058839
|
MAHESH ARJUN NAVTHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480077065
|
|
MAHESH ARJUN NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PAITHAN
|
MH-15-006-081-001/131
(DAWARWADI)
|
1815006000NRG24050120241054644
|
06/01/2024
|
PANDURANG ANNA NANAVARE
|
1815006WL058902
|
PANDURANG ANNA NANAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077151
|
|
PANDURANG ANNA NANAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PAITHAN
|
MH-15-006-081-001/131
(DAWARWADI)
|
1815006000NRG24050120241054645
|
06/01/2024
|
SHARDA PANDURANG NANAVARE
|
1815006WL058902
|
SHARDA PANDURANG NANAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077152
|
|
SHARDA PANDURANG NANAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PAITHAN
|
MH-15-006-081-001/1647
(DAWARWADI)
|
1815006000NRG24050120241054624
|
06/01/2024
|
NIVRUTTI VITTHAL SATPUTE
|
1815006WL058901
|
NIVRUTTI VITTHAL SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076834
|
|
NIVRUTTI VITTHAL SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PAITHAN
|
MH-15-006-081-001/960
(DAWARWADI)
|
1815006000NRG24050120241054740
|
06/01/2024
|
SANTOSH KERBA JABDE
|
1815006WL058909
|
SANTOSH KERBA JABDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076833
|
|
SANTOSH KERBA JABDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PAITHAN
|
MH-15-006-093-001/105
(GEORAI BASHI)
|
1815006000NRG24050120241053839
|
06/01/2024
|
BHIMRAO HARIBHAU PUNJABI
|
1815006WL058861
|
BHIMRAO HARIBHAU PUNJABI
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
11/01/2024
|
|
9480077149
|
|
BHIMRAO HARIBHAU PUNJABI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PAITHAN
|
MH-15-006-093-001/105
(GEORAI BASHI)
|
1815006000NRG24050120241053840
|
06/01/2024
|
VARSHA BHIMRAO PUNJABI
|
1815006WL058861
|
VARSHA BHIMRAO PUNJABI
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
11/01/2024
|
|
9480076864
|
|
VARSHA BHIMRAO PANJABI
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
236
|
PAITHAN
|
MH-15-006-093-001/27
(GEORAI BASHI)
|
1815006000NRG24050120241053845
|
06/01/2024
|
APPASAHEB AMBADAS KANKE
|
1815006WL058861
|
APPASAHEB AMBADAS KANKE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
11/01/2024
|
|
9480076837
|
|
APPASAHEB AMBADAS KANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PAITHAN
|
MH-15-006-093-001/439
(GEORAI BASHI)
|
1815006000NRG24050120241053854
|
06/01/2024
|
Dnyaneshwar Ramesh Kakade
|
1815006WL058861
|
Dnyaneshwar Ramesh Kakade
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
11/01/2024
|
|
9480076992
|
|
Dnyaneshwar Ramesh Kakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PAITHAN
|
MH-15-006-093-001/439
(GEORAI BASHI)
|
1815006000NRG24050120241053855
|
06/01/2024
|
Ganesh Ramesh Kakade
|
1815006WL058861
|
Ganesh Ramesh Kakade
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
11/01/2024
|
|
9480076991
|
|
Ganesh Ramesh Kakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PAITHAN
|
MH-15-006-093-001/439
(GEORAI BASHI)
|
1815006000NRG24050120241053853
|
06/01/2024
|
Narmada Ramesh Kakade
|
1815006WL058861
|
Narmada Ramesh Kakade
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
11/01/2024
|
|
9480076993
|
|
Narmada Ramesh Kakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PAITHAN
|
MH-15-006-093-001/451
(GEORAI BASHI)
|
1815006000NRG24050120241053859
|
06/01/2024
|
RAMESH DEVGIR GIRI
|
1815006WL058861
|
RAMESH DEVGIR GIRI
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
11/01/2024
|
|
9480076835
|
|
RAMESH DEVGIR GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PAITHAN
|
MH-15-006-093-001/878
(GEORAI BASHI)
|
1815006000NRG24050120241053865
|
06/01/2024
|
JIJABAI PRALHAD KALE
|
1815006WL058861
|
JIJABAI PRALHAD KALE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
11/01/2024
|
|
9480076836
|
|
JIJABAI PRALHAD KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PAITHAN
|
MH-15-006-104-001/143
(SALWADGAON)
|
1815006000NRG24050120241054258
|
06/01/2024
|
DADASAHEB SUKHADEV THOMBARE
|
1815006WL058880
|
DADASAHEB SUKHADEV THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077214
|
|
DADASAHEB SUKHADEV THOMBARE
|
IDBI BANK(607095)
|
|
243
|
PAITHAN
|
MH-15-006-104-001/159
(SALWADGAON)
|
1815006000NRG24050120241054382
|
06/01/2024
|
USHA GANESH AGALE
|
1815006WL058888
|
USHA GANESH AGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077213
|
|
USHA GANESH AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PAITHAN
|
MH-15-006-104-001/23
(SALWADGAON)
|
1815006000NRG24050120241054386
|
06/01/2024
|
GITA WALMIK AGALE
|
1815006WL058888
|
GITA WALMIK AGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077072
|
|
GITA WALMIK AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PAITHAN
|
MH-15-006-104-001/23
(SALWADGAON)
|
1815006000NRG24050120241054385
|
06/01/2024
|
WALMIK SHESHARAO AAGALE
|
1815006WL058888
|
WALMIK SHESHARAO AAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077138
|
|
WALMIK SHESHARAO AAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PAITHAN
|
MH-15-006-104-001/39
(SALWADGAON)
|
1815006000NRG24050120241054274
|
06/01/2024
|
BANDU KISANRAO THOMBARE
|
1815006WL058880
|
BANDU KISANRAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077064
|
|
BANDU KISAN THOMBARE
|
IDBI BANK(607095)
|
|
247
|
PAITHAN
|
MH-15-006-104-001/39
(SALWADGAON)
|
1815006000NRG24050120241054273
|
06/01/2024
|
CHANDRAKALA KISANRAO THOMBARE
|
1815006WL058880
|
CHANDRAKALA KISANRAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077063
|
|
CHANDRAKALA KISANRAV THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PAITHAN
|
MH-15-006-104-001/39
(SALWADGAON)
|
1815006000NRG24050120241054272
|
06/01/2024
|
KISANRAO YASHWANT THOMBRE
|
1815006WL058880
|
KISANRAO YASHWANT THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077067
|
|
KISANRAO YASHWANT THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PAITHAN
|
MH-15-006-104-001/459
(SALWADGAON)
|
1815006000NRG24050120241054424
|
06/01/2024
|
RAVINDRA PANDRINATH THOMBRE
|
1815006WL058892
|
RAVINDRA PANDRINATH THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077136
|
|
RAVINDRA PANDRINATH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PAITHAN
|
MH-15-006-104-001/73
(SALWADGAON)
|
1815006000NRG24050120241054284
|
06/01/2024
|
INDUBAI DIGAMBAR SHINDE
|
1815006WL058880
|
INDUBAI DIGAMBAR SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077137
|
|
INDUBAI DIGAMBAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206285
|
206285
|
|
|
|
|
|
|
|
|
251
|
PAITHAN
|
MH-15-006-089-001/186
(AKHATWADA)
|
1815006000NRG24050120241054220
|
06/01/2024
|
ASHABAI BHAUSAHEB MOTAKAR
|
1815006WL058878
|
ASHABAI BHAUSAHEB MOTAKAR
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076966
|
|
ASHA BAI BHASAHEB MOTKAR
|
IDBI BANK(607095)
|
|
252
|
PAITHAN
|
MH-15-006-089-001/186
(AKHATWADA)
|
1815006000NRG24050120241054219
|
06/01/2024
|
BHAUSAHEB SHESHARAN MOTKAR
|
1815006WL058878
|
BHAUSAHEB SHESHARAN MOTKAR
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076968
|
|
BHAUSAHEB SHESHARAN MOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PAITHAN
|
MH-15-006-089-001/186
(AKHATWADA)
|
1815006000NRG24050120241054222
|
06/01/2024
|
NANDABAI SHESARAO MOTAKAR
|
1815006WL058878
|
NANDABAI SHESARAO MOTAKAR
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076967
|
|
NANDABAI KALYAN MOTKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
254
|
PAITHAN
|
MH-15-006-011-001/228
(CHANAKWADI)
|
1815006000NRG24060120241058574
|
06/01/2024
|
Abhijit Mahadev Waghmare
|
1815006WL059173
|
Abhijit Mahadev Waghmare
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076880
|
|
MR ABHIJEET MAHADEV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
255
|
PAITHAN
|
MH-15-006-011-001/636
(CHANAKWADI)
|
1815006000NRG24060120241058592
|
06/01/2024
|
Varsha Kakasaheb Gaikawad
|
1815006WL059173
|
Varsha Kakasaheb Gaikawad
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076905
|
|
VARSHA KAKASAHEB GAIKAWAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
256
|
PAITHAN
|
MH-15-006-016-001/1433
(SOLANAPUR)
|
1815006000NRG24060120241059444
|
06/01/2024
|
Ramesh Radhakisan Satpute
|
1815006WL059222
|
Ramesh Radhakisan Satpute
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076939
|
|
MR RAMESH RADHAKISAN SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
257
|
PAITHAN
|
MH-15-006-016-001/1433
(SOLANAPUR)
|
1815006000NRG24060120241059445
|
06/01/2024
|
Vaishali Ramesh Satpute
|
1815006WL059222
|
Vaishali Ramesh Satpute
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076977
|
|
MS VAISHALI RAMESH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
258
|
PAITHAN
|
MH-15-006-016-001/62
(SOLANAPUR)
|
1815006000NRG24060120241059462
|
06/01/2024
|
BABASAHEB KISAN GAVANDE
|
1815006WL059222
|
BABASAHEB KISAN GAVANDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076965
|
|
MR BABASAHEB KISAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
259
|
PAITHAN
|
MH-15-006-016-001/62
(SOLANAPUR)
|
1815006000NRG24060120241059465
|
06/01/2024
|
SAMBHAJI BABASAHEB GAVANDE
|
1815006WL059222
|
SAMBHAJI BABASAHEB GAVANDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076976
|
|
SAMBHAJI BABASAHEB GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PAITHAN
|
MH-15-006-016-001/62
(SOLANAPUR)
|
1815006000NRG24060120241059464
|
06/01/2024
|
SHANTABAI BABASAHEB GAVANDE
|
1815006WL059222
|
SHANTABAI BABASAHEB GAVANDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076974
|
|
MS SHANTABAI BABASAHEB GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
261
|
PAITHAN
|
MH-15-006-016-001/89
(SOLANAPUR)
|
1815006000NRG24060120241059197
|
06/01/2024
|
shriram ganpat jadhav
|
1815006WL059213
|
shriram ganpat jadhav
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076982
|
|
Master SHRIRAM GANESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
PAITHAN
|
MH-15-006-089-001/578
(AKHATWADA)
|
1815006000NRG24050120241054519
|
06/01/2024
|
VARSHA RAMESHWAR GIRJE
|
1815006WL058896
|
VARSHA RAMESHWAR GIRJE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076752
|
|
MS VARSHA GIRAJE
|
STATE BANK OF INDIA(508548)
|
|
263
|
PAITHAN
|
MH-15-006-089-001/997
(AKHATWADA)
|
1815006000NRG24050120241054324
|
06/01/2024
|
BHANUDAS GOPAL CHHADIDAR
|
1815006WL058882
|
BHANUDAS GOPAL CHHADIDAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076805
|
|
MR BHANUDAS GOPAL CHHADIDAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
PAITHAN
|
MH-15-006-089-001/997
(AKHATWADA)
|
1815006000NRG24050120241054326
|
06/01/2024
|
KRUSHNA BHANUDAS CHHADIDAR
|
1815006WL058882
|
KRUSHNA BHANUDAS CHHADIDAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076733
|
|
MR KRUSHNA BHANUDAS CHHADIDAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
PAITHAN
|
MH-15-006-092-001/451
(KAUNDAR)
|
1815006000NRG24060120241059513
|
06/01/2024
|
RAJENDRA VISHNU BARE
|
1815006WL059227
|
RAJENDRA VISHNU BARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077166
|
|
MR RAJENDRA VISHNU BARE
|
STATE BANK OF INDIA(508548)
|
|
266
|
PAITHAN
|
MH-15-006-092-001/451
(KAUNDAR)
|
1815006000NRG24060120241059514
|
06/01/2024
|
VIJAY VISHNU BARE
|
1815006WL059227
|
VIJAY VISHNU BARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076714
|
|
MR VIJAY VISHNU BARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
267
|
PAITHAN
|
MH-15-006-011-001/228
(CHANAKWADI)
|
1815006000NRG24060120241058572
|
06/01/2024
|
Vaibhav Mahadev Waghmare
|
1815006WL059173
|
Vaibhav Mahadev Waghmare
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076666
|
|
MR VAIBHAV MAHADEO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
268
|
PAITHAN
|
MH-15-006-016-001/521
(SOLANAPUR)
|
1815006000NRG24060120241059486
|
06/01/2024
|
PRASHANT SATISH MISAL
|
1815006WL059223
|
PRASHANT SATISH MISAL
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076981
|
|
Master PRASHANT SATISH MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
269
|
PAITHAN
|
MH-15-006-010-001/223
(DABHRUL)
|
1815006000NRG24050120241054805
|
06/01/2024
|
ARJUN MANIK CHAVAN
|
1815006WL058913
|
ARJUN MANIK CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076679
|
|
MR ARJUN MANIK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
270
|
PAITHAN
|
MH-15-006-010-001/223
(DABHRUL)
|
1815006000NRG24050120241054806
|
06/01/2024
|
DHAVALABAI ARJUN CHAVAN
|
1815006WL058913
|
DHAVALABAI ARJUN CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076678
|
|
MRS DHAVLABAI ARJUN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
271
|
PAITHAN
|
MH-15-006-010-001/223
(DABHRUL)
|
1815006000NRG24050120241054804
|
06/01/2024
|
SARSABAI MANIK CHAVAN
|
1815006WL058913
|
SARSABAI MANIK CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076677
|
|
MRS SARASABAI MANIK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
PAITHAN
|
MH-15-006-010-001/237
(DABHRUL)
|
1815006000NRG24050120241054655
|
06/01/2024
|
SANJAY BHAUSAHEB JAVALE
|
1815006WL058903
|
SANJAY BHAUSAHEB JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076683
|
|
SANJAY BHAUSAHEB JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PAITHAN
|
MH-15-006-010-001/237
(DABHRUL)
|
1815006000NRG24050120241054656
|
06/01/2024
|
SHILA SANJAY JAVALE
|
1815006WL058903
|
SHILA SANJAY JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076682
|
|
MRS SHEELA SANJAY JAVLE
|
STATE BANK OF INDIA(508548)
|
|
274
|
PAITHAN
|
MH-15-006-010-001/288
(DABHRUL)
|
1815006000NRG24050120241054727
|
06/01/2024
|
VITTHAL SHIVAJI JAWALE
|
1815006WL058908
|
VITTHAL SHIVAJI JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076729
|
|
MR VITTHAL SHIVAJI JAVALE
|
STATE BANK OF INDIA(508548)
|
|
275
|
PAITHAN
|
MH-15-006-010-001/32
(DABHRUL)
|
1815006000NRG24050120241054811
|
06/01/2024
|
RAMESH NAGORAO KAILKAR
|
1815006WL058913
|
RAMESH NAGORAO KAILKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077184
|
|
RAMESH NAGORAO KAILKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PAITHAN
|
MH-15-006-010-001/351
(DABHRUL)
|
1815006000NRG24050120241054659
|
06/01/2024
|
BHAUSAHEB BABURAO KULAT
|
1815006WL058903
|
BHAUSAHEB BABURAO KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077205
|
|
BHAUSAHEB BABURAO KULAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PAITHAN
|
MH-15-006-010-001/351
(DABHRUL)
|
1815006000NRG24050120241054660
|
06/01/2024
|
RANI BHAUSAHEB KULAT
|
1815006WL058903
|
RANI BHAUSAHEB KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076737
|
|
RANI BHAUSAHEB KULAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PAITHAN
|
MH-15-006-012-001/105
(GHAREGAON)
|
1815006000NRG24050120241054927
|
06/01/2024
|
ANJALI SANTOSH LAHANGE
|
1815006WL058925
|
ANJALI SANTOSH LAHANGE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076734
|
|
MRS ANJALI SANTOSH LAHANGE
|
STATE BANK OF INDIA(508548)
|
|
279
|
PAITHAN
|
MH-15-006-012-001/105
(GHAREGAON)
|
1815006000NRG24050120241054926
|
06/01/2024
|
SANTOSH BABURAO LAHANGE
|
1815006WL058925
|
SANTOSH BABURAO LAHANGE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076670
|
|
SANTOSH BABURAO LAHANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PAITHAN
|
MH-15-006-012-001/115
(GHAREGAON)
|
1815006000NRG24050120241055050
|
06/01/2024
|
MOHAN LAKSHAMAN THORE
|
1815006WL058932
|
MOHAN LAKSHAMAN THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480077194
|
|
MOHAN LAKSHAMAN THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PAITHAN
|
MH-15-006-012-001/115
(GHAREGAON)
|
1815006000NRG24050120241055005
|
06/01/2024
|
PADMABAI SHIVNATH THORE
|
1815006WL058928
|
PADMABAI SHIVNATH THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076674
|
|
MRS PADMABAI SHIVNATH THORE
|
STATE BANK OF INDIA(508548)
|
|
282
|
PAITHAN
|
MH-15-006-012-001/115
(GHAREGAON)
|
1815006000NRG24050120241055051
|
06/01/2024
|
SAVITRIBAI MOHAN THORE
|
1815006WL058932
|
SAVITRIBAI MOHAN THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076680
|
|
MRS SAVITRIBAI MOHAN THORE
|
STATE BANK OF INDIA(508548)
|
|
283
|
PAITHAN
|
MH-15-006-012-001/115
(GHAREGAON)
|
1815006000NRG24050120241055004
|
06/01/2024
|
SHIVNATH GANGARAM THORE
|
1815006WL058928
|
SHIVNATH GANGARAM THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076738
|
|
SHIVNATH GANGARAM THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PAITHAN
|
MH-15-006-012-001/118
(GHAREGAON)
|
1815006000NRG24050120241054932
|
06/01/2024
|
CHAMPABAI PRALHAD THORE
|
1815006WL058925
|
CHAMPABAI PRALHAD THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076736
|
|
MRS CHANPABAI PRALHAD THORE
|
STATE BANK OF INDIA(508548)
|
|
285
|
PAITHAN
|
MH-15-006-012-001/118
(GHAREGAON)
|
1815006000NRG24060120241058353
|
06/01/2024
|
SHIVNANDA TUKARAM LAHANGE
|
1815006WL059165
|
SHIVNANDA TUKARAM LAHANGE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076687
|
|
MRS SHIVNANDA TUKARAM LAHNGE
|
STATE BANK OF INDIA(508548)
|
|
286
|
PAITHAN
|
MH-15-006-012-001/120
(GHAREGAON)
|
1815006000NRG24060120241058447
|
06/01/2024
|
RAMESHWAR RANGNATH KURDHANE
|
1815006WL059169
|
RAMESHWAR RANGNATH KURDHANE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076676
|
|
RAMESHWAR RANGNATH KURDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PAITHAN
|
MH-15-006-012-001/126
(GHAREGAON)
|
1815006000NRG24050120241054988
|
06/01/2024
|
THAGAJI
|
1815006WL058926
|
THAGAJI
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076686
|
|
MR THAKAJI DHARME
|
STATE BANK OF INDIA(508548)
|
|
288
|
PAITHAN
|
MH-15-006-012-001/136
(GHAREGAON)
|
1815006000NRG24050120241054934
|
06/01/2024
|
EKNATH KISAN THORE
|
1815006WL058925
|
EKNATH KISAN THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480077199
|
|
EKNATH KISAN THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PAITHAN
|
MH-15-006-012-001/136
(GHAREGAON)
|
1815006000NRG24050120241055015
|
06/01/2024
|
KAVITA VITTHAL THORE
|
1815006WL058930
|
KAVITA VITTHAL THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076778
|
|
MRS KAVITA VITTHAL THORE
|
STATE BANK OF INDIA(508548)
|
|
290
|
PAITHAN
|
MH-15-006-012-001/136
(GHAREGAON)
|
1815006000NRG24050120241054935
|
06/01/2024
|
SHASHIKALA EKNATH THORE
|
1815006WL058925
|
SHASHIKALA EKNATH THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076669
|
|
MRS SHASHIKALA EKNATH THORE
|
STATE BANK OF INDIA(508548)
|
|
291
|
PAITHAN
|
MH-15-006-012-001/145
(GHAREGAON)
|
1815006000NRG24060120241058450
|
06/01/2024
|
PRABHAKAR SARANGDHAR THORE
|
1815006WL059169
|
PRABHAKAR SARANGDHAR THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076937
|
|
PRABHAKAR SARANGDHAR THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PAITHAN
|
MH-15-006-012-001/145
(GHAREGAON)
|
1815006000NRG24060120241058451
|
06/01/2024
|
SHIVNANDA PRABHAKAR THORE
|
1815006WL059169
|
SHIVNANDA PRABHAKAR THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480077186
|
|
SHIVNANDA PRABHAKAR THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PAITHAN
|
MH-15-006-012-001/145
(GHAREGAON)
|
1815006000NRG24060120241058452
|
06/01/2024
|
SUVARNA SACHIN THORE
|
1815006WL059169
|
SUVARNA SACHIN THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076767
|
|
MRS SUVARNA SACHIN THORE
|
STATE BANK OF INDIA(508548)
|
|
294
|
PAITHAN
|
MH-15-006-012-001/147
(GHAREGAON)
|
1815006000NRG24060120241058355
|
06/01/2024
|
ASHWINIBAI BHAGWAN THORE
|
1815006WL059165
|
ASHWINIBAI BHAGWAN THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076735
|
|
ASHWINIBAI BHAGWAN THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PAITHAN
|
MH-15-006-012-001/147
(GHAREGAON)
|
1815006000NRG24060120241058354
|
06/01/2024
|
BHGWAN
|
1815006WL059165
|
BHGWAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480077202
|
|
BHGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PAITHAN
|
MH-15-006-012-001/148
(GHAREGAON)
|
1815006000NRG24060120241058454
|
06/01/2024
|
ANTIA PANDURANG PACHODE
|
1815006WL059169
|
ANTIA PANDURANG PACHODE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076722
|
|
MRS ANITA PANDHURANG PACHODE
|
STATE BANK OF INDIA(508548)
|
|
297
|
PAITHAN
|
MH-15-006-012-001/148
(GHAREGAON)
|
1815006000NRG24060120241058453
|
06/01/2024
|
PANDURANG BHAUSAHEB PACHODE
|
1815006WL059169
|
PANDURANG BHAUSAHEB PACHODE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480077189
|
|
PANDURANG BHAUSAHEB PACHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
PAITHAN
|
MH-15-006-012-001/15
(GHAREGAON)
|
1815006000NRG24050120241055054
|
06/01/2024
|
PADAMABAI BHAUSAHEB THORE
|
1815006WL058932
|
PADAMABAI BHAUSAHEB THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076663
|
|
MR PADMABAI BHAUSAHEB THORE
|
STATE BANK OF INDIA(508548)
|
|
299
|
PAITHAN
|
MH-15-006-012-001/162
(GHAREGAON)
|
1815006000NRG24050120241055016
|
06/01/2024
|
PURUSHOTTAM PRAKASH THORE
|
1815006WL058930
|
PURUSHOTTAM PRAKASH THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076665
|
|
PURUSHOTTAM PRAKASH
|
BANK OF BARODA(606985)
|
|
300
|
PAITHAN
|
MH-15-006-012-001/184
(GHAREGAON)
|
1815006000NRG24060120241058460
|
06/01/2024
|
MADAN RAMANTH BARGAL
|
1815006WL059169
|
MADAN RAMANTH BARGAL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480077159
|
|
MR MADAN RAMNATH BARGAL
|
STATE BANK OF INDIA(508548)
|
|
301
|
PAITHAN
|
MH-15-006-012-001/184
(GHAREGAON)
|
1815006000NRG24060120241058459
|
06/01/2024
|
MANDABAI
|
1815006WL059169
|
MANDABAI
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076684
|
|
MRS MANDABAI RAMNATH BARGAL
|
STATE BANK OF INDIA(508548)
|
|
302
|
PAITHAN
|
MH-15-006-012-001/184
(GHAREGAON)
|
1815006000NRG24060120241058458
|
06/01/2024
|
RAMNATH JANARDHAN BARGAL
|
1815006WL059169
|
RAMNATH JANARDHAN BARGAL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076731
|
|
MR RAMNATH JANARDHAN BARGAL
|
STATE BANK OF INDIA(508548)
|
|
303
|
PAITHAN
|
MH-15-006-012-001/190
(GHAREGAON)
|
1815006000NRG24050120241055017
|
06/01/2024
|
MIRA BHAUSAHEB VAIDYA
|
1815006WL058930
|
MIRA BHAUSAHEB VAIDYA
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9480076930
|
|
MEERA BHAUSHEB THORE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
304
|
PAITHAN
|
MH-15-006-012-001/195
(GHAREGAON)
|
1815006000NRG24060120241058362
|
06/01/2024
|
BHASKAR NANA THORE
|
1815006WL059165
|
BHASKAR NANA THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076781
|
|
BHASKAR NANA THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PAITHAN
|
MH-15-006-012-001/195
(GHAREGAON)
|
1815006000NRG24060120241058360
|
06/01/2024
|
NANAJI RADHAJI THORE
|
1815006WL059165
|
NANAJI RADHAJI THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076779
|
|
NANAJI RADHAJI THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PAITHAN
|
MH-15-006-012-001/222
(GHAREGAON)
|
1815006000NRG24050120241054947
|
06/01/2024
|
GITABAI
|
1815006WL058925
|
GITABAI
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480077200
|
|
GITABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PAITHAN
|
MH-15-006-012-001/241
(GHAREGAON)
|
1815006000NRG24050120241055021
|
06/01/2024
|
PRAMOD TANHAJI THORE
|
1815006WL058930
|
PRAMOD TANHAJI THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076721
|
|
Mr. Pramod Tanhaji Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
PAITHAN
|
MH-15-006-012-001/241
(GHAREGAON)
|
1815006000NRG24050120241055019
|
06/01/2024
|
RAMESHWAR TANHAJI THORE
|
1815006WL058930
|
RAMESHWAR TANHAJI THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076772
|
|
MR RAMESHWAR TANHAJI THORE
|
STATE BANK OF INDIA(508548)
|
|
309
|
PAITHAN
|
MH-15-006-012-001/241
(GHAREGAON)
|
1815006000NRG24050120241054951
|
06/01/2024
|
TANHAJI MADHAVRAO THORE
|
1815006WL058925
|
TANHAJI MADHAVRAO THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076668
|
|
TANHAJI MADHAVRAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PAITHAN
|
MH-15-006-012-001/25
(GHAREGAON)
|
1815006000NRG24050120241055024
|
06/01/2024
|
AMBADAS UTTAM THORE
|
1815006WL058930
|
AMBADAS UTTAM THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480077187
|
|
AMBADAS UTTAM THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PAITHAN
|
MH-15-006-012-001/25
(GHAREGAON)
|
1815006000NRG24050120241055023
|
06/01/2024
|
UTTAM SAKHARAM THORE
|
1815006WL058930
|
UTTAM SAKHARAM THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076701
|
|
UTTAM SAKHARAM THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PAITHAN
|
MH-15-006-012-001/269
(GHAREGAON)
|
1815006000NRG24050120241054956
|
06/01/2024
|
TEJRAO BABURAO THORE
|
1815006WL058925
|
TEJRAO BABURAO THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480077188
|
|
TEJRAO BABURAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PAITHAN
|
MH-15-006-012-001/277
(GHAREGAON)
|
1815006000NRG24060120241058476
|
06/01/2024
|
RAMESH GOVIND THORAT
|
1815006WL059169
|
RAMESH GOVIND THORAT
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480077185
|
|
RAMESH GOVIND THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
PAITHAN
|
MH-15-006-012-001/28
(GHAREGAON)
|
1815006000NRG24060120241058479
|
06/01/2024
|
HIRABAI
|
1815006WL059169
|
HIRABAI
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076685
|
|
MRS HIRABAI SHIVAJI BARAGAL
|
STATE BANK OF INDIA(508548)
|
|
315
|
PAITHAN
|
MH-15-006-012-001/28
(GHAREGAON)
|
1815006000NRG24060120241058480
|
06/01/2024
|
SAINATH SHIVAJI BARGAL
|
1815006WL059169
|
SAINATH SHIVAJI BARGAL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076950
|
|
SHAINATH SHIVAJI BARGAL
|
ICICI BANK LTD(508534)
|
|
316
|
PAITHAN
|
MH-15-006-012-001/28
(GHAREGAON)
|
1815006000NRG24060120241058481
|
06/01/2024
|
UJVALA SAINATH BARGAL
|
1815006WL059169
|
UJVALA SAINATH BARGAL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076882
|
|
UJVALA SAINATH BARGAL
|
INDUSIND BANK(607189)
|
|
317
|
PAITHAN
|
MH-15-006-012-001/283
(GHAREGAON)
|
1815006000NRG24060120241058365
|
06/01/2024
|
GAHININATH KAHNDEORAO THORE
|
1815006WL059165
|
GAHININATH KAHNDEORAO THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076852
|
|
MR GAHININATH K THORE
|
STATE BANK OF INDIA(508548)
|
|
318
|
PAITHAN
|
MH-15-006-012-001/283
(GHAREGAON)
|
1815006000NRG24060120241058366
|
06/01/2024
|
VIMALBAI GAHININATH THORE
|
1815006WL059165
|
VIMALBAI GAHININATH THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480077168
|
|
MISS VIMALBAI THORE
|
STATE BANK OF INDIA(508548)
|
|
319
|
PAITHAN
|
MH-15-006-012-001/293
(GHAREGAON)
|
1815006000NRG24060120241058370
|
06/01/2024
|
BHAGIRATHI SAMBHAJI THORAT
|
1815006WL059165
|
BHAGIRATHI SAMBHAJI THORAT
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076725
|
|
BHAGIRATHI SAMBHAJI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PAITHAN
|
MH-15-006-012-001/293
(GHAREGAON)
|
1815006000NRG24060120241058371
|
06/01/2024
|
NARENDRA SAMBHAJI THORAT
|
1815006WL059165
|
NARENDRA SAMBHAJI THORAT
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480077156
|
|
MR NARENDRA SAMBHAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
321
|
PAITHAN
|
MH-15-006-012-001/293
(GHAREGAON)
|
1815006000NRG24060120241058369
|
06/01/2024
|
SAMBHAJI GOPINATH THORE
|
1815006WL059165
|
SAMBHAJI GOPINATH THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076777
|
|
SAMBHAJI GOPINATH THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PAITHAN
|
MH-15-006-012-001/310
(GHAREGAON)
|
1815006000NRG24060120241058484
|
06/01/2024
|
GANESH NANDLALAL THORE
|
1815006WL059169
|
GANESH NANDLALAL THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076672
|
|
GANESH NANDLALAL THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PAITHAN
|
MH-15-006-012-001/310
(GHAREGAON)
|
1815006000NRG24060120241058483
|
06/01/2024
|
SUBHADRABAI NANDALAL THORE
|
1815006WL059169
|
SUBHADRABAI NANDALAL THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076675
|
|
SUBHADRABAI NANDALAL THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PAITHAN
|
MH-15-006-012-001/310
(GHAREGAON)
|
1815006000NRG24060120241058485
|
06/01/2024
|
VARSHA GANESH THORE
|
1815006WL059169
|
VARSHA GANESH THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076770
|
|
MRS VARSHA GANESH THORE
|
STATE BANK OF INDIA(508548)
|
|
325
|
PAITHAN
|
MH-15-006-012-001/310
(GHAREGAON)
|
1815006000NRG24060120241058486
|
06/01/2024
|
YOGESH NANDLAL THORE
|
1815006WL059169
|
YOGESH NANDLAL THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076771
|
|
YOGESH NANDLAL THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
PAITHAN
|
MH-15-006-012-001/313
(GHAREGAON)
|
1815006000NRG24060120241058489
|
06/01/2024
|
SHRIMANT RAJARAM THORE
|
1815006WL059169
|
SHRIMANT RAJARAM THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480077193
|
|
SHRIMANT RAJARAM THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
PAITHAN
|
MH-15-006-012-001/3270
(GHAREGAON)
|
1815006000NRG24060120241058376
|
06/01/2024
|
RADHA KAILAS VAIDYA
|
1815006WL059165
|
RADHA KAILAS VAIDYA
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076951
|
|
MRS RADHA KAILAS VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
328
|
PAITHAN
|
MH-15-006-012-001/3275
(GHAREGAON)
|
1815006000NRG24050120241055064
|
06/01/2024
|
CAHNDRAKALA ASHOK THORE
|
1815006WL058932
|
CAHNDRAKALA ASHOK THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076724
|
|
MRS CHANDRAKALA ASHOK THORE
|
STATE BANK OF INDIA(508548)
|
|
329
|
PAITHAN
|
MH-15-006-012-001/336
(GHAREGAON)
|
1815006000NRG24050120241055067
|
06/01/2024
|
SUVARNA SHRIMANT THORE
|
1815006WL058932
|
SUVARNA SHRIMANT THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076757
|
|
MRS SUVARNABAI SHRIMAT THORE
|
STATE BANK OF INDIA(508548)
|
|
330
|
PAITHAN
|
MH-15-006-012-001/340
(GHAREGAON)
|
1815006000NRG24050120241055034
|
06/01/2024
|
BABASAHEB BAPURAV THORE
|
1815006WL058930
|
BABASAHEB BAPURAV THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076713
|
|
BABASAHEB BAPURAV THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PAITHAN
|
MH-15-006-012-001/340
(GHAREGAON)
|
1815006000NRG24050120241055036
|
06/01/2024
|
MANOJ BABASAHEB THORE
|
1815006WL058930
|
MANOJ BABASAHEB THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076768
|
|
MR MANOJ BABASAHEB THORE
|
STATE BANK OF INDIA(508548)
|
|
332
|
PAITHAN
|
MH-15-006-012-001/340
(GHAREGAON)
|
1815006000NRG24050120241055035
|
06/01/2024
|
MIRABAI BABASAHEB THORE
|
1815006WL058930
|
MIRABAI BABASAHEB THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076723
|
|
MRS MEERABAI BABASAHEB THORE
|
STATE BANK OF INDIA(508548)
|
|
333
|
PAITHAN
|
MH-15-006-012-001/343
(GHAREGAON)
|
1815006000NRG24050120241055069
|
06/01/2024
|
BHARAT SHIVJAI THORE
|
1815006WL058932
|
BHARAT SHIVJAI THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076934
|
|
MR BHARAT SHIVAJI THORE
|
STATE BANK OF INDIA(508548)
|
|
334
|
PAITHAN
|
MH-15-006-012-001/343
(GHAREGAON)
|
1815006000NRG24050120241055070
|
06/01/2024
|
MINA BHARAT THORE
|
1815006WL058932
|
MINA BHARAT THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076933
|
|
MRS MINA BHARAT THORE
|
STATE BANK OF INDIA(508548)
|
|
335
|
PAITHAN
|
MH-15-006-012-001/343
(GHAREGAON)
|
1815006000NRG24050120241055073
|
06/01/2024
|
SANGITA SOMNATH THORE
|
1815006WL058932
|
SANGITA SOMNATH THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076935
|
|
MRS SANGITA SOMINATH THORE
|
STATE BANK OF INDIA(508548)
|
|
336
|
PAITHAN
|
MH-15-006-012-001/343
(GHAREGAON)
|
1815006000NRG24050120241055071
|
06/01/2024
|
TARA SHIVAJI THORE
|
1815006WL058932
|
TARA SHIVAJI THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076726
|
|
MRS TARABAI SHIVAJI THORE
|
STATE BANK OF INDIA(508548)
|
|
337
|
PAITHAN
|
MH-15-006-012-001/349
(GHAREGAON)
|
1815006000NRG24060120241058503
|
06/01/2024
|
VIJAY NIVRUTTI THORE
|
1815006WL059169
|
VIJAY NIVRUTTI THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076673
|
|
VIJAY NIVRUTTI THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
PAITHAN
|
MH-15-006-012-001/359
(GHAREGAON)
|
1815006000NRG24050120241054980
|
06/01/2024
|
AVINATH PRALHAD THORE
|
1815006WL058925
|
AVINATH PRALHAD THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076883
|
|
MR AVINASH PRALHAD THORE
|
STATE BANK OF INDIA(508548)
|
|
339
|
PAITHAN
|
MH-15-006-012-001/359
(GHAREGAON)
|
1815006000NRG24050120241054979
|
06/01/2024
|
PRALHAD RAMRAV THORE
|
1815006WL058925
|
PRALHAD RAMRAV THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480077190
|
|
PRALHAD RAMRAV THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PAITHAN
|
MH-15-006-012-001/40
(GHAREGAON)
|
1815006000NRG24050120241055081
|
06/01/2024
|
SUDAM VIKRAM THORE
|
1815006WL058932
|
SUDAM VIKRAM THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076715
|
|
SUDAM VIKRAM THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
PAITHAN
|
MH-15-006-012-001/40
(GHAREGAON)
|
1815006000NRG24050120241055080
|
06/01/2024
|
TARABAI BABASAHEB WAGH
|
1815006WL058932
|
TARABAI BABASAHEB WAGH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076842
|
|
TARAMATI BABASAHEB WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
PAITHAN
|
MH-15-006-012-001/42
(GHAREGAON)
|
1815006000NRG24060120241058381
|
06/01/2024
|
MANGALABAI
|
1815006WL059165
|
MANGALABAI
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480077198
|
|
MANGALABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PAITHAN
|
MH-15-006-012-001/42
(GHAREGAON)
|
1815006000NRG24060120241058380
|
06/01/2024
|
NANA BHANUDAS LAHANGE
|
1815006WL059165
|
NANA BHANUDAS LAHANGE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480077203
|
|
NANA BHANUDAS LAHANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PAITHAN
|
MH-15-006-012-001/56
(GHAREGAON)
|
1815006000NRG24060120241058382
|
06/01/2024
|
MANOHAR BHAURAO THORE
|
1815006WL059165
|
MANOHAR BHAURAO THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076719
|
|
MR MANOHAR BHAURAO THORE
|
STATE BANK OF INDIA(508548)
|
|
345
|
PAITHAN
|
MH-15-006-012-001/56
(GHAREGAON)
|
1815006000NRG24060120241058512
|
06/01/2024
|
SANDIP MANOHAR THORE
|
1815006WL059169
|
SANDIP MANOHAR THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076780
|
|
MR SANDIP MANOHAR THORE
|
STATE BANK OF INDIA(508548)
|
|
346
|
PAITHAN
|
MH-15-006-012-001/71
(GHAREGAON)
|
1815006000NRG24050120241054985
|
06/01/2024
|
SONALI DNYANDEV THORE
|
1815006WL058925
|
SONALI DNYANDEV THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076851
|
|
MRS SONALI DNYANDEV THORE
|
STATE BANK OF INDIA(508548)
|
|
347
|
PAITHAN
|
MH-15-006-012-001/82
(GHAREGAON)
|
1815006000NRG24060120241058384
|
06/01/2024
|
KALYAN VITTHALRAO THORE
|
1815006WL059165
|
KALYAN VITTHALRAO THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076769
|
|
KALYAN VITTHALRAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
PAITHAN
|
MH-15-006-012-001/82
(GHAREGAON)
|
1815006000NRG24060120241058387
|
06/01/2024
|
KAVITA SANDEEP THORE
|
1815006WL059165
|
KAVITA SANDEEP THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480077216
|
|
MRS KAVITA SANDEEP THORE
|
STATE BANK OF INDIA(508548)
|
|
349
|
PAITHAN
|
MH-15-006-012-001/82
(GHAREGAON)
|
1815006000NRG24060120241058386
|
06/01/2024
|
SANDIP KALAYN THORE
|
1815006WL059165
|
SANDIP KALAYN THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076671
|
|
SANDIP KALAYN THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PAITHAN
|
MH-15-006-012-001/82
(GHAREGAON)
|
1815006000NRG24060120241058385
|
06/01/2024
|
SUMANBAI KALYAN THORE
|
1815006WL059165
|
SUMANBAI KALYAN THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076727
|
|
SUMANBAI KALYAN THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PAITHAN
|
MH-15-006-012-001/94
(GHAREGAON)
|
1815006000NRG24050120241054995
|
06/01/2024
|
ANU DHURAJI THORE
|
1815006WL058926
|
ANU DHURAJI THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480077192
|
|
ANJANA DHURAJI THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
PAITHAN
|
MH-15-006-012-001/94
(GHAREGAON)
|
1815006000NRG24060120241058514
|
06/01/2024
|
VISHAL DHURAJI THORE
|
1815006WL059169
|
VISHAL DHURAJI THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076884
|
|
Mr. Vishal Dhuraji Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
PAITHAN
|
MH-15-006-012-001/96
(GHAREGAON)
|
1815006000NRG24050120241055038
|
06/01/2024
|
KANTABAI LXMAN THORE
|
1815006WL058930
|
KANTABAI LXMAN THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076681
|
|
MRS KANTABAI LAXMAN THORE
|
STATE BANK OF INDIA(508548)
|
|
354
|
PAITHAN
|
MH-15-006-012-001/96
(GHAREGAON)
|
1815006000NRG24050120241055039
|
06/01/2024
|
VARSHA BHARAT THORE
|
1815006WL058930
|
VARSHA BHARAT THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076763
|
|
MRS VARSHA BHARAT THORE
|
STATE BANK OF INDIA(508548)
|
|
355
|
PAITHAN
|
MH-15-006-031-001/204
(ADGAON JAWALE)
|
1815006000NRG24060120241059842
|
06/01/2024
|
BAJIRAO DAMODAR SARODE
|
1815006WL059249
|
BAJIRAO DAMODAR SARODE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/01/2024
|
|
9480077195
|
|
BAJIRAO DAMODHAR SARODE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
356
|
PAITHAN
|
MH-15-006-031-001/204
(ADGAON JAWALE)
|
1815006000NRG24060120241059846
|
06/01/2024
|
GANESH BAJIRAO SARODE
|
1815006WL059249
|
GANESH BAJIRAO SARODE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480076764
|
|
MR GANEHS BAJIRAO SARODE
|
STATE BANK OF INDIA(508548)
|
|
357
|
PAITHAN
|
MH-15-006-031-001/204
(ADGAON JAWALE)
|
1815006000NRG24060120241059843
|
06/01/2024
|
NIRGUNABAI BAJIRAO SARODE
|
1815006WL059249
|
NIRGUNABAI BAJIRAO SARODE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/01/2024
|
|
9480076720
|
|
NIRGUNA BAJIRAO SARODE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
358
|
PAITHAN
|
MH-15-006-031-001/267
(ADGAON JAWALE)
|
1815006000NRG24060120241059872
|
06/01/2024
|
VIJAYA ANKUSH MAGRE
|
1815006WL059249
|
VIJAYA ANKUSH MAGRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480076716
|
|
VIJAYA ANKUSH MAGARE
|
BANK OF BARODA(606985)
|
|
359
|
PAITHAN
|
MH-15-006-031-001/496
(ADGAON JAWALE)
|
1815006000NRG24060120241059968
|
06/01/2024
|
SUVARNAA ASHOK TORKADE
|
1815006WL059249
|
SUVARNAA ASHOK TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480076717
|
|
MRS SUVARNAA ASHOK TORKADE
|
STATE BANK OF INDIA(508548)
|
|
360
|
PAITHAN
|
MH-15-006-031-001/87
(ADGAON JAWALE)
|
1815006000NRG24060120241060010
|
06/01/2024
|
ASAMAN HARIBHU CHINTAMANI
|
1815006WL059249
|
ASAMAN HARIBHU CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480076765
|
|
ASMAN HARIBHAU CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
PAITHAN
|
MH-15-006-031-001/87
(ADGAON JAWALE)
|
1815006000NRG24060120241060012
|
06/01/2024
|
MAHADEV ASAMAN CHINTAMANI
|
1815006WL059249
|
MAHADEV ASAMAN CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/01/2024
|
|
9480077161
|
|
MAHADEV ASMAN CHINTAMANI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
362
|
PAITHAN
|
MH-15-006-031-001/87
(ADGAON JAWALE)
|
1815006000NRG24060120241060011
|
06/01/2024
|
SAGARBAI ASAMAN CHINTAMANI
|
1815006WL059249
|
SAGARBAI ASAMAN CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480076766
|
|
SAGARBAI ASARAM CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
PAITHAN
|
MH-15-006-031-001/87
(ADGAON JAWALE)
|
1815006000NRG24060120241060013
|
06/01/2024
|
SHARDABAI MAHADEV CHINTAMANI
|
1815006WL059249
|
SHARDABAI MAHADEV CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480077215
|
|
SHARDA MAHADEV CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
PAITHAN
|
MH-15-006-031-001/87
(ADGAON JAWALE)
|
1815006000NRG24060120241060015
|
06/01/2024
|
SHIVKANAYA SOMNATH CHINTAMANI
|
1815006WL059249
|
SHIVKANAYA SOMNATH CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480077158
|
|
SHIVKANYA SOMINATH CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
PAITHAN
|
MH-15-006-031-001/87
(ADGAON JAWALE)
|
1815006000NRG24060120241060014
|
06/01/2024
|
SOMNATH ASAMAN CHINTAMANI
|
1815006WL059249
|
SOMNATH ASAMAN CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480077157
|
|
SOMINATH ASMAN CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
PAITHAN
|
MH-15-006-034-001/20
(BRAMHANGAON)
|
1815006000NRG24060120241058636
|
06/01/2024
|
ALKA PRAKASH DISAGAJ
|
1815006WL059175
|
ALKA PRAKASH DISAGAJ
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077165
|
|
MRS ALAKABAI PRAKASH DISAGAJ
|
STATE BANK OF INDIA(508548)
|
|
367
|
PAITHAN
|
MH-15-006-034-001/20
(BRAMHANGAON)
|
1815006000NRG24060120241058635
|
06/01/2024
|
PRAKASH RANGNATH DISAGAGE
|
1815006WL059175
|
PRAKASH RANGNATH DISAGAGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076718
|
|
MR PRAKASH RANGANATH DISAGAJ
|
STATE BANK OF INDIA(508548)
|
|
368
|
PAITHAN
|
MH-15-006-034-001/20
(BRAMHANGAON)
|
1815006000NRG24060120241058637
|
06/01/2024
|
RAMESHWAR PRAKASH
|
1815006WL059175
|
RAMESHWAR PRAKASH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076773
|
|
MR RAMESHWAR PRAKASH DISAGAJ
|
STATE BANK OF INDIA(508548)
|
|
369
|
PAITHAN
|
MH-15-006-065-001/1465
(ADOOL BK)
|
1815006000NRG24060120241058827
|
06/01/2024
|
DNYANESHVAR
|
1815006WL059183
|
DNYANESHVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077197
|
|
DNYANESHVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
PAITHAN
|
MH-15-006-065-001/1465
(ADOOL BK)
|
1815006000NRG24060120241058828
|
06/01/2024
|
SHARAD
|
1815006WL059183
|
SHARAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077164
|
|
SHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PAITHAN
|
MH-15-006-065-001/2096
(ADOOL BK)
|
1815006000NRG24060120241059032
|
06/01/2024
|
SANJAY
|
1815006WL059199
|
SANJAY
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076664
|
|
SANJAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
PAITHAN
|
MH-15-006-065-001/2096
(ADOOL BK)
|
1815006000NRG24060120241059033
|
06/01/2024
|
SUNITA
|
1815006WL059199
|
SUNITA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077196
|
|
SUNITA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
PAITHAN
|
MH-15-006-065-001/2141
(ADOOL BK)
|
1815006000NRG24060120241058907
|
06/01/2024
|
SHRIRAM ABAJI VAGH
|
1815006WL059187
|
SHRIRAM ABAJI VAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077204
|
|
SHRIRAM ABAJI VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
PAITHAN
|
MH-15-006-065-001/2141
(ADOOL BK)
|
1815006000NRG24060120241058908
|
06/01/2024
|
VANDANA SHRIRAM VAGH
|
1815006WL059187
|
VANDANA SHRIRAM VAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076906
|
|
MRS VANDANA SHRIRAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
375
|
PAITHAN
|
MH-15-006-065-001/2688
(ADOOL BK)
|
1815006000NRG24060120241058843
|
06/01/2024
|
Alim Amir Shaikh
|
1815006WL059183
|
Alim Amir Shaikh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076728
|
|
MR ALIM AMIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
376
|
PAITHAN
|
MH-15-006-065-001/269
(ADOOL BK)
|
1815006000NRG24060120241058847
|
06/01/2024
|
Shubham Balu Bhavale
|
1815006WL059183
|
Shubham Balu Bhavale
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076730
|
|
MR SHUBHAM BALU BHAVALE
|
STATE BANK OF INDIA(508548)
|
|
377
|
PAITHAN
|
MH-15-006-065-001/294
(ADOOL BK)
|
1815006000NRG24060120241058870
|
06/01/2024
|
BABANRAO ASARAM PIVAL
|
1815006WL059184
|
BABANRAO ASARAM PIVAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076711
|
|
BABANRAO ASARAM PIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
PAITHAN
|
MH-15-006-065-001/294
(ADOOL BK)
|
1815006000NRG24060120241058871
|
06/01/2024
|
PUSHPABAI BABANRAO PIVAL
|
1815006WL059184
|
PUSHPABAI BABANRAO PIVAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077167
|
|
MRS PUSHPABAI BABANRAO PIWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159291
|
159291
|
|
|
|
|
|
|
|
|
379
|
PAITHAN
|
MH-15-006-042-001/1138
(ISARWADI)
|
1815006000NRG24060120241059674
|
06/01/2024
|
SULBHA SAINATH BOBADE
|
1815006WL059242
|
SULBHA SAINATH BOBADE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076848
|
|
MRS SULABHA SAINATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
380
|
PAITHAN
|
MH-15-006-042-001/161
(ISARWADI)
|
1815006000NRG24060120241059679
|
06/01/2024
|
DATTATRAY GOPINATH BOBADE
|
1815006WL059242
|
DATTATRAY GOPINATH BOBADE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480077191
|
|
DATTATRAY GOPINATH BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PAITHAN
|
MH-15-006-042-001/161
(ISARWADI)
|
1815006000NRG24060120241059680
|
06/01/2024
|
SANGEETA DATTATRAY BOBADE
|
1815006WL059242
|
SANGEETA DATTATRAY BOBADE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480077162
|
|
SANGEETA DATTATRAY BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PAITHAN
|
MH-15-006-042-001/423
(ISARWADI)
|
1815006000NRG24060120241059686
|
06/01/2024
|
ARCHANA DEVRAO BOBADE
|
1815006WL059242
|
ARCHANA DEVRAO BOBADE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480077163
|
|
ARCHANA DEVRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
PAITHAN
|
MH-15-006-042-001/423
(ISARWADI)
|
1815006000NRG24060120241059685
|
06/01/2024
|
DEVRAO KASHINATH BOBADE
|
1815006WL059242
|
DEVRAO KASHINATH BOBADE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076667
|
|
MR DEVRAO KASHINATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
384
|
PAITHAN
|
MH-15-006-042-001/423
(ISARWADI)
|
1815006000NRG24060120241059687
|
06/01/2024
|
SHIVAJI KASHINATH BOBADE
|
1815006WL059242
|
SHIVAJI KASHINATH BOBADE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480077201
|
|
MR SHIVAJI KASHINATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
385
|
PAITHAN
|
MH-15-006-042-001/854
(ISARWADI)
|
1815006000NRG24060120241059692
|
06/01/2024
|
AJAY SHIVAJI RANJANE
|
1815006WL059242
|
AJAY SHIVAJI RANJANE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076732
|
|
MR AJAY SHIVAJI RANJANE
|
STATE BANK OF INDIA(508548)
|
|
386
|
PAITHAN
|
MH-15-006-093-001/97
(GEORAI BASHI)
|
1815006000NRG24050120241053871
|
06/01/2024
|
ASHABAI DEVGIR GIRI
|
1815006WL058861
|
ASHABAI DEVGIR GIRI
|
00415
|
SBIN0020505
|
275
|
275
|
Processed
|
11/01/2024
|
|
9480077169
|
|
AASHABAI DEVGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9830
|
9830
|
|
|
|
|
|
|
|
|
387
|
PAITHAN
|
MH-15-006-057-001/1709
(PACHOD ( BK ))
|
1815006000NRG24060120241059202
|
06/01/2024
|
SARITA RAMESHWAR LONDHE
|
1815006WL059214
|
SARITA RAMESHWAR LONDHE
|
00415
|
SBIN0021470
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076774
|
|
MRS SARITA RAMESWAR LOLDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
388
|
PAITHAN
|
MH-15-006-042-002/737
(ISARWADI)
|
1815006000NRG24060120241059713
|
06/01/2024
|
YOUGESH NIVRATTI BOBADE
|
1815006WL059242
|
YOUGESH NIVRATTI BOBADE
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076886
|
|
YOGESH NIVRUTTI BOBADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
389
|
PAITHAN
|
MH-15-006-093-001/291
(GEORAI BASHI)
|
1815006000NRG24050120241053849
|
06/01/2024
|
DEVIDAS PARABHAT MISAL
|
1815006WL058861
|
DEVIDAS PARABHAT MISAL
|
00415
|
SBIN0021739
|
1100
|
1100
|
Processed
|
11/01/2024
|
|
9480077160
|
|
DEVIDAS PARABHAT MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PAITHAN
|
MH-15-006-093-001/291
(GEORAI BASHI)
|
1815006000NRG24050120241053848
|
06/01/2024
|
MANGALBAI PRABHAT MISAL
|
1815006WL058861
|
MANGALBAI PRABHAT MISAL
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
11/01/2024
|
|
9480076776
|
|
MANGALBAI PRABHAT MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PAITHAN
|
MH-15-006-093-001/291
(GEORAI BASHI)
|
1815006000NRG24050120241053847
|
06/01/2024
|
PRABHATRAV DEVRAO MISAL
|
1815006WL058861
|
PRABHATRAV DEVRAO MISAL
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
11/01/2024
|
|
9480076775
|
|
PRABHATRAV DEVRAO MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PAITHAN
|
MH-15-006-093-001/941
(GEORAI BASHI)
|
1815006000NRG24050120241053869
|
06/01/2024
|
Bharat Dagadu Misal
|
1815006WL058861
|
Bharat Dagadu Misal
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
11/01/2024
|
|
9480076921
|
|
MR BHARAT DAGADU MISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6590
|
6590
|
|
|
|
|
|
|
|
|
393
|
PAITHAN
|
MH-15-006-072-001/164
(INDEGAON)
|
1815006000NRG24050120241053703
|
06/01/2024
|
JYOTI NARAYAN BABAR
|
1815006WL058839
|
JYOTI NARAYAN BABAR
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480076919
|
|
JYOTI NARAYAN BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
394
|
PAITHAN
|
MH-15-006-031-001/204
(ADGAON JAWALE)
|
1815006000NRG24060120241059844
|
06/01/2024
|
SAINATH BAJIRAO SARODE
|
1815006WL059249
|
SAINATH BAJIRAO SARODE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480076986
|
|
MR SAINATH BAJIRAV SARODE
|
STATE BANK OF INDIA(508548)
|
|
395
|
PAITHAN
|
MH-15-006-051-001/140
(LIMBGAON)
|
1815006000NRG24060120241058289
|
06/01/2024
|
RAMESH NANA BORKAR
|
1815006WL059162
|
RAMESH NANA BORKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076854
|
|
MR RAMESH NANA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
PAITHAN
|
MH-15-006-051-001/141
(LIMBGAON)
|
1815006000NRG24060120241057869
|
06/01/2024
|
GANESH NANA BORKAR
|
1815006WL059143
|
GANESH NANA BORKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076702
|
|
GANESH NANA BORKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
397
|
PAITHAN
|
MH-15-006-051-001/147
(LIMBGAON)
|
1815006000NRG24060120241057678
|
06/01/2024
|
GANESH PANDURAG NIRMAL
|
1815006WL059133
|
GANESH PANDURAG NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076707
|
|
GANESH PANDURAG NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
PAITHAN
|
MH-15-006-051-001/150
(LIMBGAON)
|
1815006000NRG24060120241057871
|
06/01/2024
|
PRAMESHWAR ANKUSH NIRMAL
|
1815006WL059143
|
PRAMESHWAR ANKUSH NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076922
|
|
PRAMESHWAR ANKUSH NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PAITHAN
|
MH-15-006-051-001/182
(LIMBGAON)
|
1815006000NRG24060120241057640
|
06/01/2024
|
KARISHMA ASIM PATHAN
|
1815006WL059131
|
KARISHMA ASIM PATHAN
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076790
|
|
KARISHMA ASIM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
PAITHAN
|
MH-15-006-051-001/248
(LIMBGAON)
|
1815006000NRG24060120241057878
|
06/01/2024
|
VISHAL GANPAT VAVHAL
|
1815006WL059143
|
VISHAL GANPAT VAVHAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076856
|
|
MR VISHAL GANPAT WAVHAL
|
STATE BANK OF INDIA(508548)
|
|
401
|
PAITHAN
|
MH-15-006-051-001/276
(LIMBGAON)
|
1815006000NRG24060120241057683
|
06/01/2024
|
RAJU PANDURANG BHISE
|
1815006WL059133
|
RAJU PANDURANG BHISE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076801
|
|
RAJU PANDURANG BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
PAITHAN
|
MH-15-006-051-001/28
(LIMBGAON)
|
1815006000NRG24060120241058292
|
06/01/2024
|
RUKSANA HUSEN PATHAN
|
1815006WL059162
|
RUKSANA HUSEN PATHAN
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076853
|
|
RUKSANA HUSEN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
PAITHAN
|
MH-15-006-051-001/346
(LIMBGAON)
|
1815006000NRG24060120241057736
|
06/01/2024
|
BADARINARAYAN VITHHAL HIGALE
|
1815006WL059135
|
BADARINARAYAN VITHHAL HIGALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076861
|
|
BADARINARAYAN VITHHAL HIGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
PAITHAN
|
MH-15-006-051-001/355
(LIMBGAON)
|
1815006000NRG24060120241057687
|
06/01/2024
|
SATISH DILIP NARMAL
|
1815006WL059133
|
SATISH DILIP NARMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076859
|
|
SATISH DILIP NARMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PAITHAN
|
MH-15-006-051-001/361
(LIMBGAON)
|
1815006000NRG24060120241057652
|
06/01/2024
|
DNYANESHWAR TANHAJI LOHAKARE
|
1815006WL059131
|
DNYANESHWAR TANHAJI LOHAKARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076858
|
|
MR DNYANESHWAR TANHAJI LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
406
|
PAITHAN
|
MH-15-006-051-001/361
(LIMBGAON)
|
1815006000NRG24060120241057650
|
06/01/2024
|
MANDEV TANHAJI LOHKARE
|
1815006WL059131
|
MANDEV TANHAJI LOHKARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077155
|
|
MANDEV TANHAJI LOHKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
PAITHAN
|
MH-15-006-051-001/361
(LIMBGAON)
|
1815006000NRG24060120241057651
|
06/01/2024
|
SUNITA NAMDEV LOHAKARE
|
1815006WL059131
|
SUNITA NAMDEV LOHAKARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076802
|
|
MRS SUNITA NAMDEV LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
408
|
PAITHAN
|
MH-15-006-051-001/371
(LIMBGAON)
|
1815006000NRG24060120241057690
|
06/01/2024
|
TUKARAM TANHAJI LOHKARE
|
1815006WL059133
|
TUKARAM TANHAJI LOHKARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076742
|
|
TUKARAM TANHAJI LOHKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
PAITHAN
|
MH-15-006-051-001/414
(LIMBGAON)
|
1815006000NRG24060120241057785
|
06/01/2024
|
BHAGWAN EKNATH HINGLE
|
1815006WL059137
|
BHAGWAN EKNATH HINGLE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076749
|
|
BHAGWAN EKNATH HINGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PAITHAN
|
MH-15-006-051-001/425
(LIMBGAON)
|
1815006000NRG24060120241057912
|
06/01/2024
|
CHANDRASHEKHAR VISHMBAR PAWAR
|
1815006WL059144
|
CHANDRASHEKHAR VISHMBAR PAWAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076927
|
|
Mr. CHANDRSHEKAR VISHWANBAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
PAITHAN
|
MH-15-006-051-001/443
(LIMBGAON)
|
1815006000NRG24060120241057992
|
06/01/2024
|
KASHINATH BABURAV HINGALE
|
1815006WL059147
|
KASHINATH BABURAV HINGALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076808
|
|
KASHINATH BABURAV HINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
PAITHAN
|
MH-15-006-051-001/443
(LIMBGAON)
|
1815006000NRG24060120241057993
|
06/01/2024
|
RENUKA KASHINATH HINGALE
|
1815006WL059147
|
RENUKA KASHINATH HINGALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076809
|
|
RENUKA KASHINATH HINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
PAITHAN
|
MH-15-006-051-001/496
(LIMBGAON)
|
1815006000NRG24060120241057917
|
06/01/2024
|
SUBHAM DNYANDEV SURASHE
|
1815006WL059144
|
SUBHAM DNYANDEV SURASHE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076788
|
|
SHUBHAM DNYNDEV SURASHE
|
AXIS BANK(607153)
|
|
414
|
PAITHAN
|
MH-15-006-051-001/510
(LIMBGAON)
|
1815006000NRG24060120241057899
|
06/01/2024
|
JAYASHRI SHANKAR MORE
|
1815006WL059143
|
JAYASHRI SHANKAR MORE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076928
|
|
MRS JAYSHREE SHANKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
415
|
PAITHAN
|
MH-15-006-051-001/510
(LIMBGAON)
|
1815006000NRG24060120241057898
|
06/01/2024
|
SAVITA VINAYAK MORE
|
1815006WL059143
|
SAVITA VINAYAK MORE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076929
|
|
MRS SAVITA VINAYAK MORE
|
STATE BANK OF INDIA(508548)
|
|
416
|
PAITHAN
|
MH-15-006-051-001/535
(LIMBGAON)
|
1815006000NRG24060120241057901
|
06/01/2024
|
PRADIP GANESH BORKAR
|
1815006WL059143
|
PRADIP GANESH BORKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076917
|
|
MR PRADIP GANESH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
PAITHAN
|
MH-15-006-051-001/546
(LIMBGAON)
|
1815006000NRG24060120241057903
|
06/01/2024
|
SACHIN GANESH BORKAR
|
1815006WL059143
|
SACHIN GANESH BORKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076918
|
|
MR SACHIN GANESH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
PAITHAN
|
MH-15-006-051-001/55
(LIMBGAON)
|
1815006000NRG24060120241057660
|
06/01/2024
|
KALYAN GANAPATRAO NITAL
|
1815006WL059131
|
KALYAN GANAPATRAO NITAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076860
|
|
KALYAN GANAPATRAO NITAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
PAITHAN
|
MH-15-006-051-001/552
(LIMBGAON)
|
1815006000NRG24060120241057707
|
06/01/2024
|
AJJU ABBAS SHAIKH
|
1815006WL059133
|
AJJU ABBAS SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076958
|
|
MR AJJU ABBAS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
420
|
PAITHAN
|
MH-15-006-051-001/601
(LIMBGAON)
|
1815006000NRG24060120241057815
|
06/01/2024
|
ASHABAI AMBADAS WAVHAL
|
1815006WL059137
|
ASHABAI AMBADAS WAVHAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076855
|
|
Mrs. Ashabai Ambadas Vahul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
PAITHAN
|
MH-15-006-051-001/63
(LIMBGAON)
|
1815006000NRG24060120241057821
|
06/01/2024
|
RAMDAS DEVILAL GITKHANE
|
1815006WL059137
|
RAMDAS DEVILAL GITKHANE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076900
|
|
MR RAMDAS DEVIDAS GITAKHANE
|
STATE BANK OF INDIA(508548)
|
|
422
|
PAITHAN
|
MH-15-006-051-001/63
(LIMBGAON)
|
1815006000NRG24060120241057820
|
06/01/2024
|
USHA KISHOR GITKHANE
|
1815006WL059137
|
USHA KISHOR GITKHANE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076789
|
|
USHA KISHOR GITKHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47514
|
47514
|
|
|
|
|
|
|
|
|
423
|
PAITHAN
|
MH-15-006-016-001/690
(SOLANAPUR)
|
1815006000NRG24060120241059190
|
06/01/2024
|
Sudarshan Yuvraj Natkar
|
1815006WL059213
|
Sudarshan Yuvraj Natkar
|
00662
|
BDBL0001180
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076938
|
|
Mr. SUDARSHAN YUVRAJ NATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
424
|
PAITHAN
|
MH-15-006-011-001/228
(CHANAKWADI)
|
1815006000NRG24060120241058573
|
06/01/2024
|
Sudhir Mahadev Waghmare
|
1815006WL059173
|
Sudhir Mahadev Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076879
|
|
SUDHIR MAHADEV WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
PAITHAN
|
MH-15-006-011-001/341
(CHANAKWADI)
|
1815006000NRG24060120241058577
|
06/01/2024
|
Uma Eknath Tekule
|
1815006WL059173
|
Uma Eknath Tekule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076903
|
|
MRS BEBI EKNATH TEKULE
|
STATE BANK OF INDIA(508548)
|
|
426
|
PAITHAN
|
MH-15-006-011-001/342
(CHANAKWADI)
|
1815006000NRG24060120241058579
|
06/01/2024
|
Savita Ganesh Tekule
|
1815006WL059173
|
Savita Ganesh Tekule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076904
|
|
SAVITA GANESH TEKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
PAITHAN
|
MH-15-006-011-001/470
(CHANAKWADI)
|
1815006000NRG24060120241058584
|
06/01/2024
|
alka ganesh mapari
|
1815006WL059173
|
alka ganesh mapari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076902
|
|
ALKA GANESH MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
PAITHAN
|
MH-15-006-011-001/470
(CHANAKWADI)
|
1815006000NRG24060120241058583
|
06/01/2024
|
GANESH ANNASAHEB MAPARI
|
1815006WL059173
|
GANESH ANNASAHEB MAPARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077132
|
|
GANESH AANNASAHEB MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
PAITHAN
|
MH-15-006-011-001/471
(CHANAKWADI)
|
1815006000NRG24060120241058586
|
06/01/2024
|
rekha satish mapare
|
1815006WL059173
|
rekha satish mapare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076901
|
|
REKHA SATISH MAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
PAITHAN
|
MH-15-006-011-001/471
(CHANAKWADI)
|
1815006000NRG24060120241058585
|
06/01/2024
|
SATISH ANNASAHEB MAPARI
|
1815006WL059173
|
SATISH ANNASAHEB MAPARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077217
|
|
SATISH ANNASAHEB MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
PAITHAN
|
MH-15-006-011-001/624
(CHANAKWADI)
|
1815006000NRG24060120241058590
|
06/01/2024
|
Mayuri Anil Gayakwad
|
1815006WL059173
|
Mayuri Anil Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076946
|
|
Mayuri Anil Gayakwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
PAITHAN
|
MH-15-006-011-001/636
(CHANAKWADI)
|
1815006000NRG24060120241058591
|
06/01/2024
|
KAKASAHEB NANASAHEB GAYAKWAD
|
1815006WL059173
|
KAKASAHEB NANASAHEB GAYAKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077131
|
|
KAKASAHEB NANASAHEB GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
PAITHAN
|
MH-15-006-011-001/99
(CHANAKWADI)
|
1815006000NRG24060120241058599
|
06/01/2024
|
Krushna Shankar Kadam
|
1815006WL059173
|
Krushna Shankar Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076878
|
|
KRUSHNA SHANKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
PAITHAN
|
MH-15-006-012-001/222
(GHAREGAON)
|
1815006000NRG24050120241054949
|
06/01/2024
|
BANDU ASHOK THORE
|
1815006WL058925
|
BANDU ASHOK THORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076850
|
|
BANDU ASHOK THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
PAITHAN
|
MH-15-006-016-001/1453
(SOLANAPUR)
|
1815006000NRG24060120241059474
|
06/01/2024
|
GANESH NANASAHEB KHARAD
|
1815006WL059223
|
GANESH NANASAHEB KHARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076943
|
|
Master GANESH NANASAHEB KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
PAITHAN
|
MH-15-006-051-001/127
(LIMBGAON)
|
1815006000NRG24060120241057980
|
06/01/2024
|
KALABAI SAHEBRA PAHOLE
|
1815006WL059147
|
KALABAI SAHEBRA PAHOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077129
|
|
KALABAI SAHEBRAV PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
PAITHAN
|
MH-15-006-051-001/127
(LIMBGAON)
|
1815006000NRG24060120241057979
|
06/01/2024
|
SAHEBRA TRIMBAK PAHOLE
|
1815006WL059147
|
SAHEBRA TRIMBAK PAHOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077128
|
|
SAHEBRAO TRIMBAK PATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
PAITHAN
|
MH-15-006-051-001/146
(LIMBGAON)
|
1815006000NRG24060120241057725
|
06/01/2024
|
AMRUTA RAHUL PAWAR
|
1815006WL059135
|
AMRUTA RAHUL PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077114
|
|
AMRUTA RAHUL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
PAITHAN
|
MH-15-006-051-001/150
(LIMBGAON)
|
1815006000NRG24060120241057872
|
06/01/2024
|
SAVITA PARMESHWAR NIRMAL
|
1815006WL059143
|
SAVITA PARMESHWAR NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077108
|
|
SAVITA PARMESHWAR NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
PAITHAN
|
MH-15-006-051-001/178
(LIMBGAON)
|
1815006000NRG24060120241057774
|
06/01/2024
|
DHANANJAY SANTOSH MORE
|
1815006WL059137
|
DHANANJAY SANTOSH MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076811
|
|
SHRI DHANJAY SANTOSH MORE
|
STATE BANK OF INDIA(508548)
|
|
441
|
PAITHAN
|
MH-15-006-051-001/19
(LIMBGAON)
|
1815006000NRG24060120241057643
|
06/01/2024
|
SHAMMA RASHID SHEKH
|
1815006WL059131
|
SHAMMA RASHID SHEKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076793
|
|
SHAMMA RASHID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
PAITHAN
|
MH-15-006-051-001/234
(LIMBGAON)
|
1815006000NRG24060120241058043
|
06/01/2024
|
MEENA DILIP NEHALE
|
1815006WL059151
|
MEENA DILIP NEHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077103
|
|
MEENA DILIP NEHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
PAITHAN
|
MH-15-006-051-001/248
(LIMBGAON)
|
1815006000NRG24060120241057876
|
06/01/2024
|
GANPAT SHANBHU VVAHALE
|
1815006WL059143
|
GANPAT SHANBHU VVAHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076888
|
|
GANPAT SHANBHU VVAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
PAITHAN
|
MH-15-006-051-001/250
(LIMBGAON)
|
1815006000NRG24060120241057682
|
06/01/2024
|
SUREKHA RAJU PACHE
|
1815006WL059133
|
SUREKHA RAJU PACHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076963
|
|
SUREKHA RAJU PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
PAITHAN
|
MH-15-006-051-001/299
(LIMBGAON)
|
1815006000NRG24060120241057882
|
06/01/2024
|
SANGITA UDDHAV NIRMAL
|
1815006WL059143
|
SANGITA UDDHAV NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077110
|
|
MRS SANGITA UDDHAV NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
446
|
PAITHAN
|
MH-15-006-051-001/330
(LIMBGAON)
|
1815006000NRG24060120241058048
|
06/01/2024
|
ROHINI SACHIN SHARNAGAT
|
1815006WL059151
|
ROHINI SACHIN SHARNAGAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076688
|
|
ROHINI SACHIN SHARNAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
PAITHAN
|
MH-15-006-051-001/334
(LIMBGAON)
|
1815006000NRG24060120241057884
|
06/01/2024
|
SANGITA RAMESHWAR NIRMAL
|
1815006WL059143
|
SANGITA RAMESHWAR NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077107
|
|
SANGITA RAMESHWAR NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
PAITHAN
|
MH-15-006-051-001/334
(LIMBGAON)
|
1815006000NRG24060120241057885
|
06/01/2024
|
SUMIT RAMESHWAR NIRMAL
|
1815006WL059143
|
SUMIT RAMESHWAR NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076923
|
|
SUMIT RAMESHWAR NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
PAITHAN
|
MH-15-006-051-001/346
(LIMBGAON)
|
1815006000NRG24060120241057737
|
06/01/2024
|
SUNITA BADRINARAYAN HINGALE
|
1815006WL059135
|
SUNITA BADRINARAYAN HINGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077112
|
|
SUNITA BADRINARAYAN HINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
PAITHAN
|
MH-15-006-051-001/352
(LIMBGAON)
|
1815006000NRG24060120241057892
|
06/01/2024
|
ASHABAI ASHOK PAWAR
|
1815006WL059143
|
ASHABAI ASHOK PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077127
|
|
ASHABAI ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
PAITHAN
|
MH-15-006-051-001/355
(LIMBGAON)
|
1815006000NRG24060120241057688
|
06/01/2024
|
SUVARNA SATISH NIRMAL
|
1815006WL059133
|
SUVARNA SATISH NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076794
|
|
SUVARNA SATISH NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
PAITHAN
|
MH-15-006-051-001/388
(LIMBGAON)
|
1815006000NRG24060120241058298
|
06/01/2024
|
RAJKUMAR NARSING PAWAR
|
1815006WL059162
|
RAJKUMAR NARSING PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076862
|
|
RAJKUMAR NARSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
PAITHAN
|
MH-15-006-051-001/388
(LIMBGAON)
|
1815006000NRG24060120241058299
|
06/01/2024
|
YAMUNA RAJKUMAR PAWAR
|
1815006WL059162
|
YAMUNA RAJKUMAR PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077104
|
|
YAMUNA RAJKUMAR PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
PAITHAN
|
MH-15-006-051-001/414
(LIMBGAON)
|
1815006000NRG24060120241057786
|
06/01/2024
|
ANITA BHAGWAN HINGALE
|
1815006WL059137
|
ANITA BHAGWAN HINGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076748
|
|
ANITA BHAGWAN HINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
PAITHAN
|
MH-15-006-051-001/428
(LIMBGAON)
|
1815006000NRG24060120241057693
|
06/01/2024
|
LAXMIBAI NARAYAN MAHADUK
|
1815006WL059133
|
LAXMIBAI NARAYAN MAHADUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077111
|
|
LAXMIBAI NARAYAN MAHADUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
PAITHAN
|
MH-15-006-051-001/438
(LIMBGAON)
|
1815006000NRG24060120241057695
|
06/01/2024
|
NIKITA KRUSHNA NIRMAL
|
1815006WL059133
|
NIKITA KRUSHNA NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077105
|
|
NIKITA KRUSHNA NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
PAITHAN
|
MH-15-006-051-001/444
(LIMBGAON)
|
1815006000NRG24060120241057741
|
06/01/2024
|
DIkSHA MAHESH PADULE
|
1815006WL059135
|
DIkSHA MAHESH PADULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076795
|
|
DIkSHA MAHESH PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
PAITHAN
|
MH-15-006-051-001/481
(LIMBGAON)
|
1815006000NRG24060120241057702
|
06/01/2024
|
ADESH ASHOK SURASHE
|
1815006WL059133
|
ADESH ASHOK SURASHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077124
|
|
AADESH ASHOK SURASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
PAITHAN
|
MH-15-006-051-001/481
(LIMBGAON)
|
1815006000NRG24060120241057701
|
06/01/2024
|
RUSHIKESH ASHOK SURASHE
|
1815006WL059133
|
RUSHIKESH ASHOK SURASHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077115
|
|
RUSHIKESH ASHOK SURASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
PAITHAN
|
MH-15-006-051-001/483
(LIMBGAON)
|
1815006000NRG24060120241057749
|
06/01/2024
|
YOGITA SACHIN HINGALE
|
1815006WL059135
|
YOGITA SACHIN HINGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077123
|
|
YOGITA SACHIN HINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
PAITHAN
|
MH-15-006-051-001/496
(LIMBGAON)
|
1815006000NRG24060120241057919
|
06/01/2024
|
Jayshri Shubham Surashe
|
1815006WL059144
|
Jayshri Shubham Surashe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076800
|
|
JAYASHRI SHUBHAM SURASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
PAITHAN
|
MH-15-006-051-001/506
(LIMBGAON)
|
1815006000NRG24060120241057897
|
06/01/2024
|
SHITAL JIJA NIRMAL
|
1815006WL059143
|
SHITAL JIJA NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077218
|
|
SHITAL JIJA NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
PAITHAN
|
MH-15-006-051-001/508
(LIMBGAON)
|
1815006000NRG24060120241057996
|
06/01/2024
|
ROHINI GORAKH HINGALE
|
1815006WL059147
|
ROHINI GORAKH HINGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077130
|
|
ROHINI GORAKH HINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
PAITHAN
|
MH-15-006-051-001/524
(LIMBGAON)
|
1815006000NRG24060120241057900
|
06/01/2024
|
SARITA YOGESHVAR NIRMAL
|
1815006WL059143
|
SARITA YOGESHVAR NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076953
|
|
SARITA YOGESHWAR NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
PAITHAN
|
MH-15-006-051-001/525
(LIMBGAON)
|
1815006000NRG24060120241057705
|
06/01/2024
|
RAVINDRA RAJU NIRMAL
|
1815006WL059133
|
RAVINDRA RAJU NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076914
|
|
RAVINDRA RAJU NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
PAITHAN
|
MH-15-006-051-001/525
(LIMBGAON)
|
1815006000NRG24060120241057706
|
06/01/2024
|
SUVARNA RAVINDRA NIRMAL
|
1815006WL059133
|
SUVARNA RAVINDRA NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077106
|
|
SUVARNA RAVINDRA NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
PAITHAN
|
MH-15-006-051-001/526
(LIMBGAON)
|
1815006000NRG24060120241058055
|
06/01/2024
|
BHAGYSHRI KALIDAS PAWAR
|
1815006WL059151
|
BHAGYSHRI KALIDAS PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077117
|
|
BHAGYSHRI KALIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
PAITHAN
|
MH-15-006-051-001/535
(LIMBGAON)
|
1815006000NRG24060120241057902
|
06/01/2024
|
PRIYA PRADIP BORKAR
|
1815006WL059143
|
PRIYA PRADIP BORKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076916
|
|
PRIYA PRADIP BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
PAITHAN
|
MH-15-006-051-001/55
(LIMBGAON)
|
1815006000NRG24060120241057999
|
06/01/2024
|
SUNIL KALYAN NITAL
|
1815006WL059147
|
SUNIL KALYAN NITAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076924
|
|
SUNIL KALYAN NITAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
PAITHAN
|
MH-15-006-051-001/551
(LIMBGAON)
|
1815006000NRG24060120241057810
|
06/01/2024
|
LAXMI SOMINATH BHISE
|
1815006WL059137
|
LAXMI SOMINATH BHISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077119
|
|
LAXMI SOMINATH BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
PAITHAN
|
MH-15-006-051-001/551
(LIMBGAON)
|
1815006000NRG24060120241057809
|
06/01/2024
|
SOMINATH PRAKASH BHISE
|
1815006WL059137
|
SOMINATH PRAKASH BHISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077121
|
|
SOMNATH PRAKASH BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
PAITHAN
|
MH-15-006-051-001/554
(LIMBGAON)
|
1815006000NRG24060120241057812
|
06/01/2024
|
KOMAL RAMESHWAR HINGALE
|
1815006WL059137
|
KOMAL RAMESHWAR HINGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076747
|
|
MISS KOMAL VIKRAM RASAL
|
STATE BANK OF INDIA(508548)
|
|
473
|
PAITHAN
|
MH-15-006-051-001/565
(LIMBGAON)
|
1815006000NRG24060120241057664
|
06/01/2024
|
ASHA SANTRAM PAWAR
|
1815006WL059131
|
ASHA SANTRAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077120
|
|
ASHA SANTARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
PAITHAN
|
MH-15-006-051-001/565
(LIMBGAON)
|
1815006000NRG24060120241057665
|
06/01/2024
|
ASHA SANTRAM PAWAR
|
1815006WL059131
|
ASHA SANTRAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077118
|
|
SHYAM SANTOSH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
PAITHAN
|
MH-15-006-051-001/577
(LIMBGAON)
|
1815006000NRG24060120241057756
|
06/01/2024
|
KISHOR KALYAN BHISE
|
1815006WL059135
|
KISHOR KALYAN BHISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077122
|
|
KISHOR KALYAN BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
PAITHAN
|
MH-15-006-051-001/577
(LIMBGAON)
|
1815006000NRG24060120241057757
|
06/01/2024
|
SHILA KALYAN BHISE
|
1815006WL059135
|
SHILA KALYAN BHISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077113
|
|
SHILA KALYAN BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
PAITHAN
|
MH-15-006-051-001/582
(LIMBGAON)
|
1815006000NRG24060120241058002
|
06/01/2024
|
RAHUL SATISH SURASHE
|
1815006WL059147
|
RAHUL SATISH SURASHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076689
|
|
MR RAHUL SATISH SURASHE
|
STATE BANK OF INDIA(508548)
|
|
478
|
PAITHAN
|
MH-15-006-051-001/591
(LIMBGAON)
|
1815006000NRG24060120241057669
|
06/01/2024
|
RAJESHRI RAMESH PAWAR
|
1815006WL059131
|
RAJESHRI RAMESH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077126
|
|
RAJESHRI RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
PAITHAN
|
MH-15-006-051-001/591
(LIMBGAON)
|
1815006000NRG24060120241057667
|
06/01/2024
|
RAMESHWAR RAMESH PAWAR
|
1815006WL059131
|
RAMESHWAR RAMESH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077125
|
|
RAMESHWAR RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
PAITHAN
|
MH-15-006-051-001/591
(LIMBGAON)
|
1815006000NRG24060120241057668
|
06/01/2024
|
YOGITA RAMESHWAR PAWAR
|
1815006WL059131
|
YOGITA RAMESHWAR PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
11/01/2024
|
|
9480076889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
481
|
PAITHAN
|
MH-15-006-051-001/88
(LIMBGAON)
|
1815006000NRG24060120241057826
|
06/01/2024
|
Umesh Digambar Hingale
|
1815006WL059137
|
Umesh Digambar Hingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076915
|
|
UMESH DIGAMBAR HINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
PAITHAN
|
MH-15-006-051-001/9
(LIMBGAON)
|
1815006000NRG24060120241057762
|
06/01/2024
|
MANDABAI NILAKANTH PAWAR
|
1815006WL059135
|
MANDABAI NILAKANTH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077116
|
|
MANDABAI NILAKANTH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
PAITHAN
|
MH-15-006-064-001/2211
(NAVGAON)
|
1815006000NRG24050120241053473
|
06/01/2024
|
Ravindra Babasaheb Sapkal
|
1815006WL058824
|
Ravindra Babasaheb Sapkal
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480077102
|
|
RAVI BABASAHEB SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
PAITHAN
|
MH-15-006-064-001/4522
(NAVGAON)
|
1815006000NRG24050120241053487
|
06/01/2024
|
Eknath Babasaheb Sapkal
|
1815006WL058824
|
Eknath Babasaheb Sapkal
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480077133
|
|
MR EKNATH BABASAHEB SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
485
|
PAITHAN
|
MH-15-006-065-001/294
(ADOOL BK)
|
1815006000NRG24060120241058872
|
06/01/2024
|
POOJA YOGESH PIWAL
|
1815006WL059184
|
POOJA YOGESH PIWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077100
|
|
MRS POOJA YOGESH PIWAL
|
STATE BANK OF INDIA(508548)
|
|
486
|
PAITHAN
|
MH-15-006-073-001/8
(BRAMHAGAON)
|
1815006000NRG24050120241055088
|
06/01/2024
|
INDUBAI JAGANNATH LAVGHALE
|
1815006WL058934
|
INDUBAI JAGANNATH LAVGHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077101
|
|
INDUBAI JAGANNATH LAVAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
PAITHAN
|
MH-15-006-093-001/878
(GEORAI BASHI)
|
1815006000NRG24050120241053864
|
06/01/2024
|
PRALHAD DHONDIRAM KALE
|
1815006WL058861
|
PRALHAD DHONDIRAM KALE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
11/01/2024
|
|
9480076877
|
|
PRALHAD DHONDIRAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
PAITHAN
|
MH-15-006-093-001/941
(GEORAI BASHI)
|
1815006000NRG24050120241053870
|
06/01/2024
|
Rani Bharat Misal
|
1815006WL058861
|
Rani Bharat Misal
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
11/01/2024
|
|
9480076920
|
|
RANI BHARAT MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
PAITHAN
|
MH-15-006-093-001/97
(GEORAI BASHI)
|
1815006000NRG24050120241053872
|
06/01/2024
|
MUKTA DEVGIR GIRI
|
1815006WL058861
|
MUKTA DEVGIR GIRI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
11/01/2024
|
|
9480076913
|
|
MUKTA DEVGIR GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
PAITHAN
|
MH-15-006-104-001/143
(SALWADGAON)
|
1815006000NRG24050120241054259
|
06/01/2024
|
MANISHA NITIN THOMBRE
|
1815006WL058880
|
MANISHA NITIN THOMBRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077109
|
|
MANISHA NITIN THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
PAITHAN
|
MH-15-006-104-001/143
(SALWADGAON)
|
1815006000NRG24050120241054257
|
06/01/2024
|
NITIN DADASAHEB THOMBARE
|
1815006WL058880
|
NITIN DADASAHEB THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076690
|
|
NITIN DADASAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
PAITHAN
|
MH-15-006-104-001/39
(SALWADGAON)
|
1815006000NRG24050120241054275
|
06/01/2024
|
PUSHPA BANDU THOMBARE
|
1815006WL058880
|
PUSHPA BANDU THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076964
|
|
PUSHPA BANDU THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
PAITHAN
|
MH-15-006-104-001/519
(SALWADGAON)
|
1815006000NRG24050120241054432
|
06/01/2024
|
SONALI SIDDHESHWAR TAHAKIK
|
1815006WL058892
|
SONALI SIDDHESHWAR TAHAKIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076962
|
|
TAHAKIK SONALI SIDDHESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113622
|
113622
|
|
|
|
|
|
|
|
|
494
|
PAITHAN
|
MH-15-006-016-001/89
(SOLANAPUR)
|
1815006000NRG24060120241059194
|
06/01/2024
|
AMBADAS DAGADU JADHAV
|
1815006WL059213
|
AMBADAS DAGADU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077097
|
|
AMBADAS DAGADU JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
495
|
PAITHAN
|
MH-15-006-065-001/269
(ADOOL BK)
|
1815006000NRG24060120241058846
|
06/01/2024
|
BALU YADURAO BHAVLE
|
1815006WL059183
|
BALU YADURAO BHAVLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077084
|
|
BALU YADURAO BHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
PAITHAN
|
MH-15-006-072-001/206
(INDEGAON)
|
1815006000NRG24050120241053710
|
06/01/2024
|
Sangita Dipak Babar
|
1815006WL058839
|
Sangita Dipak Babar
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480077074
|
|
Sangita Dipak Babar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
PAITHAN
|
MH-15-006-072-001/312
(INDEGAON)
|
1815006000NRG24050120241053727
|
06/01/2024
|
GAJANAN SHIVAJI BABAR
|
1815006WL058839
|
GAJANAN SHIVAJI BABAR
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480077069
|
|
GAJANAN SHIVAJI BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
PAITHAN
|
MH-15-006-081-001/131
(DAWARWADI)
|
1815006000NRG24050120241054646
|
06/01/2024
|
RAOSAHEB PANDURANG NANAVARE
|
1815006WL058902
|
RAOSAHEB PANDURANG NANAVARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077150
|
|
RAOSAHEB PANDURANG NANAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
PAITHAN
|
MH-15-006-089-001/1140
(AKHATWADA)
|
1815006000NRG24050120241054560
|
06/01/2024
|
Shardabai Prabhsakar Motkar
|
1815006WL058899
|
Shardabai Prabhsakar Motkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077098
|
|
Mrs. SHARDABAI PRABHAKAR MOTAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
PAITHAN
|
MH-15-006-089-001/186
(AKHATWADA)
|
1815006000NRG24050120241054221
|
06/01/2024
|
KALYAN SHESARAO MOTAKAR
|
1815006WL058878
|
KALYAN SHESARAO MOTAKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480077096
|
|
KALYAN SHESHRAV MOTKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11490
|
11490
|
|
|
|
|
|
|
|
|
501
|
PAITHAN
|
MH-15-006-093-001/27
(GEORAI BASHI)
|
1815006000NRG24050120241053846
|
06/01/2024
|
SUNITA APPASAHEB KANKE
|
1815006WL058861
|
SUNITA APPASAHEB KANKE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
11/01/2024
|
|
9480076840
|
|
SUNITA APPASAHEB KANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
PAITHAN
|
MH-15-006-093-001/450
(GEORAI BASHI)
|
1815006000NRG24050120241053858
|
06/01/2024
|
RUKHMAN ARUN GIRI
|
1815006WL058861
|
RUKHMAN ARUN GIRI
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
11/01/2024
|
|
9480076783
|
|
RUKHMAN ARUN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
PAITHAN
|
MH-15-006-093-001/451
(GEORAI BASHI)
|
1815006000NRG24050120241053860
|
06/01/2024
|
TULSABAI RAMESH GIRI
|
1815006WL058861
|
TULSABAI RAMESH GIRI
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
11/01/2024
|
|
9480076782
|
|
TULASABAI RAMESH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4125
|
4125
|
|
|
|
|
|
|
|
|
504
|
PAITHAN
|
MH-15-006-051-001/352
(LIMBGAON)
|
1815006000NRG24060120241057893
|
06/01/2024
|
VITTHAL ASHOK PAWAR
|
1815006WL059143
|
VITTHAL ASHOK PAWAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076810
|
|
VITTHAL ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
505
|
PAITHAN
|
MH-15-006-011-001/342
(CHANAKWADI)
|
1815006000NRG24060120241058578
|
06/01/2024
|
GANESH DHONDIRAM TEKULE
|
1815006WL059173
|
GANESH DHONDIRAM TEKULE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076849
|
|
GANESH DHONDIRAM TEKULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
PAITHAN
|
MH-15-006-011-001/52
(CHANAKWADI)
|
1815006000NRG24060120241058587
|
06/01/2024
|
DEVIDAS NATHA KULADE
|
1815006WL059173
|
DEVIDAS NATHA KULADE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076907
|
|
KULADE DEWIAS NATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
507
|
PAITHAN
|
MH-15-006-011-001/52
(CHANAKWADI)
|
1815006000NRG24060120241058588
|
06/01/2024
|
SARASWATI DEVIDAS KULADE
|
1815006WL059173
|
SARASWATI DEVIDAS KULADE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076881
|
|
Mrs. SARASWATI DEVIDAS KULADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
PAITHAN
|
MH-15-006-011-001/99
(CHANAKWADI)
|
1815006000NRG24060120241058597
|
06/01/2024
|
LAXMI SHANKAR KADA M
|
1815006WL059173
|
LAXMI SHANKAR KADA M
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076911
|
|
Mrs. LAXMI SHANKAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
509
|
PAITHAN
|
MH-15-006-011-001/99
(CHANAKWADI)
|
1815006000NRG24060120241058598
|
06/01/2024
|
SITABAI BHUSAHEB KADA M
|
1815006WL059173
|
SITABAI BHUSAHEB KADA M
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076912
|
|
Mrs. SEETA BHAUSAHEB KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
510
|
PAITHAN
|
MH-15-006-016-001/521
(SOLANAPUR)
|
1815006000NRG24060120241059484
|
06/01/2024
|
SATISH JANARDHAN MISAL
|
1815006WL059223
|
SATISH JANARDHAN MISAL
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076949
|
|
Mr. SATISH JANARDHAN MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
PAITHAN
|
MH-15-006-089-001/1126
(AKHATWADA)
|
1815006000NRG24050120241054505
|
06/01/2024
|
Rekha Satish Mhaske
|
1815006WL058896
|
Rekha Satish Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076830
|
|
Miss. REKHA DIGAMBAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
512
|
PAITHAN
|
MH-15-006-089-001/1126
(AKHATWADA)
|
1815006000NRG24050120241054504
|
06/01/2024
|
Satish Machhinra Mhaske
|
1815006WL058896
|
Satish Machhinra Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076824
|
|
Mr. Satish Machhindra Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
PAITHAN
|
MH-15-006-089-001/186
(AKHATWADA)
|
1815006000NRG24050120241054305
|
06/01/2024
|
SADASHIV SHESARAO MOTAKAR
|
1815006WL058882
|
SADASHIV SHESARAO MOTAKAR
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076990
|
|
Mr. Sadashiv Shesharav Motkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
PAITHAN
|
MH-15-006-089-001/197
(AKHATWADA)
|
1815006000NRG24050120241054511
|
06/01/2024
|
BANDU BABANRAO BHUJAVAL
|
1815006WL058896
|
BANDU BABANRAO BHUJAVAL
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076700
|
|
BANDU BABANRAO BHUJAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
PAITHAN
|
MH-15-006-089-001/197
(AKHATWADA)
|
1815006000NRG24050120241054512
|
06/01/2024
|
DAWARKABAI BANDU BHUJAVAL
|
1815006WL058896
|
DAWARKABAI BANDU BHUJAVAL
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076704
|
|
Mrs. DAWARKABAI BANDU BHUJABAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
PAITHAN
|
MH-15-006-089-001/40
(AKHATWADA)
|
1815006000NRG24050120241054515
|
06/01/2024
|
MACHHINDR NANA MOTAKAR
|
1815006WL058896
|
MACHHINDR NANA MOTAKAR
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076988
|
|
MACHHINDR NANA MOTAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
PAITHAN
|
MH-15-006-089-001/40
(AKHATWADA)
|
1815006000NRG24050120241054516
|
06/01/2024
|
SURYAKALA MACHHINDR MOTAKAR
|
1815006WL058896
|
SURYAKALA MACHHINDR MOTAKAR
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076786
|
|
SURYAKALA MACHINDRA
|
BANK OF BARODA(606985)
|
|
518
|
PAITHAN
|
MH-15-006-089-001/578
(AKHATWADA)
|
1815006000NRG24050120241054517
|
06/01/2024
|
LATABAI HARICHANDRA GIRJE
|
1815006WL058896
|
LATABAI HARICHANDRA GIRJE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076753
|
|
Mrs. Latabai Harichandra Giraje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
PAITHAN
|
MH-15-006-089-001/578
(AKHATWADA)
|
1815006000NRG24050120241054518
|
06/01/2024
|
RAMESHWAR HARICHANDRA GIRFJE
|
1815006WL058896
|
RAMESHWAR HARICHANDRA GIRFJE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076754
|
|
RAMESHWAR HARISHCHAN
|
BANK OF BARODA(606985)
|
|
520
|
PAITHAN
|
MH-15-006-089-001/616
(AKHATWADA)
|
1815006000NRG24050120241054520
|
06/01/2024
|
BALCHANDRA BABANRAO BHUJBAL
|
1815006WL058896
|
BALCHANDRA BABANRAO BHUJBAL
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076910
|
|
BALCHANDRA BABANRAO BHUJBAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
PAITHAN
|
MH-15-006-089-001/706
(AKHATWADA)
|
1815006000NRG24050120241054365
|
06/01/2024
|
SARSWATI TATYASAHEB GIRJE
|
1815006WL058886
|
SARSWATI TATYASAHEB GIRJE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076827
|
|
SARASWATI TATYASAHEB GIRAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
PAITHAN
|
MH-15-006-089-001/997
(AKHATWADA)
|
1815006000NRG24050120241054325
|
06/01/2024
|
TARABAI BHANUDAS CHHADIDAR
|
1815006WL058882
|
TARABAI BHANUDAS CHHADIDAR
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076989
|
|
Mrs. Tarabai Bhanudas Chhadidar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
523
|
PAITHAN
|
MH-15-006-051-001/487
(LIMBGAON)
|
1815006000NRG24060120241057754
|
06/01/2024
|
SACHIN KALYAN PADULE
|
1815006WL059135
|
SACHIN KALYAN PADULE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076799
|
|
Mr. SACHIN KALYAN PADULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
524
|
PAITHAN
|
MH-15-006-010-001/288
(DABHRUL)
|
1815006000NRG24050120241054726
|
06/01/2024
|
KUNTA VITTHAL JAVLE
|
1815006WL058908
|
KUNTA VITTHAL JAVLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076876
|
|
Mrs. Kunta Vitthal Jawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
PAITHAN
|
MH-15-006-010-001/32
(DABHRUL)
|
1815006000NRG24050120241054813
|
06/01/2024
|
MADAN RAMESH KAILKAR
|
1815006WL058913
|
MADAN RAMESH KAILKAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Rejected
|
11/01/2024
|
|
9480076820
|
A/C Blocked or Frozen
|
|
|
|
526
|
PAITHAN
|
MH-15-006-010-001/32
(DABHRUL)
|
1815006000NRG24050120241054812
|
06/01/2024
|
MIRABAI RAMESH KAILKAR
|
1815006WL058913
|
MIRABAI RAMESH KAILKAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076822
|
|
Mrs. Mira Ramesh Kailakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
PAITHAN
|
MH-15-006-010-001/83
(DABHRUL)
|
1815006000NRG24050120241054782
|
06/01/2024
|
RAJU BABURAO SAWANT
|
1815006WL058911
|
RAJU BABURAO SAWANT
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076831
|
|
MR RAJU BABURAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
528
|
PAITHAN
|
MH-15-006-010-001/83
(DABHRUL)
|
1815006000NRG24050120241054783
|
06/01/2024
|
RUKHAMAN RAJU SAWANT
|
1815006WL058911
|
RUKHAMAN RAJU SAWANT
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076832
|
|
Mrs. Rukhman Raju Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
PAITHAN
|
MH-15-006-012-001/120
(GHAREGAON)
|
1815006000NRG24050120241054996
|
06/01/2024
|
SAVITA MURLIDHAR THORE
|
1815006WL058927
|
SAVITA MURLIDHAR THORE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076785
|
|
Miss. Savita Murlidhar Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
PAITHAN
|
MH-15-006-012-001/126
(GHAREGAON)
|
1815006000NRG24050120241054989
|
06/01/2024
|
NITA THAKAJI DHARME
|
1815006WL058926
|
NITA THAKAJI DHARME
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480077153
|
|
Miss. Nita Thkaji Dharme
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
PAITHAN
|
MH-15-006-012-001/184
(GHAREGAON)
|
1815006000NRG24060120241058461
|
06/01/2024
|
POOJA SUDAM BARGALA
|
1815006WL059169
|
POOJA SUDAM BARGALA
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076750
|
|
POOJA SUDAM BARGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
PAITHAN
|
MH-15-006-012-001/190
(GHAREGAON)
|
1815006000NRG24050120241055018
|
06/01/2024
|
RUSHIKESH BHAUSAHEB VAIDYA
|
1815006WL058930
|
RUSHIKESH BHAUSAHEB VAIDYA
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076931
|
|
Mr. Rushikesh Bhausaheb Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
PAITHAN
|
MH-15-006-012-001/195
(GHAREGAON)
|
1815006000NRG24060120241058361
|
06/01/2024
|
VIMALBAI NANA THORE
|
1815006WL059165
|
VIMALBAI NANA THORE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076817
|
|
Mrs. Vimalbai Nana Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
PAITHAN
|
MH-15-006-012-001/195
(GHAREGAON)
|
1815006000NRG24060120241058363
|
06/01/2024
|
YOGITA BHASKAR THORE
|
1815006WL059165
|
YOGITA BHASKAR THORE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076816
|
|
Mr. Yogita Bhaskar Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
PAITHAN
|
MH-15-006-012-001/210
(GHAREGAON)
|
1815006000NRG24050120241054943
|
06/01/2024
|
MUKTABAI PUNJARAM THORE
|
1815006WL058925
|
MUKTABAI PUNJARAM THORE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076759
|
|
Miss. Muktabai Punjaram Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
PAITHAN
|
MH-15-006-012-001/210
(GHAREGAON)
|
1815006000NRG24050120241054944
|
06/01/2024
|
PUNJARAM SHESHRAO THORE
|
1815006WL058925
|
PUNJARAM SHESHRAO THORE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076758
|
|
MR PUNJARAM SHESHRAO THORE
|
STATE BANK OF INDIA(508548)
|
|
537
|
PAITHAN
|
MH-15-006-012-001/241
(GHAREGAON)
|
1815006000NRG24050120241055022
|
06/01/2024
|
GAYABAI PRAMOD THORE
|
1815006WL058930
|
GAYABAI PRAMOD THORE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076825
|
|
MRS GAYABAI PRAMOD THORE
|
STATE BANK OF INDIA(508548)
|
|
538
|
PAITHAN
|
MH-15-006-012-001/241
(GHAREGAON)
|
1815006000NRG24050120241054952
|
06/01/2024
|
JAYABAI TANHAJI THORE
|
1815006WL058925
|
JAYABAI TANHAJI THORE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076961
|
|
MRS JAYABAI TANHAJI THORE
|
STATE BANK OF INDIA(508548)
|
|
539
|
PAITHAN
|
MH-15-006-012-001/241
(GHAREGAON)
|
1815006000NRG24050120241055020
|
06/01/2024
|
SARLA RAMESHWAR THORE
|
1815006WL058930
|
SARLA RAMESHWAR THORE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076826
|
|
MRS SARLA RAMESHWAR THORE
|
STATE BANK OF INDIA(508548)
|
|
540
|
PAITHAN
|
MH-15-006-012-001/25
(GHAREGAON)
|
1815006000NRG24050120241055025
|
06/01/2024
|
RENUKA AMBADAS THORE
|
1815006WL058930
|
RENUKA AMBADAS THORE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076818
|
|
MRS RENUKA AMBADAS THORE
|
STATE BANK OF INDIA(508548)
|
|
541
|
PAITHAN
|
MH-15-006-012-001/269
(GHAREGAON)
|
1815006000NRG24050120241054957
|
06/01/2024
|
MADAN TEJRAO THORE
|
1815006WL058925
|
MADAN TEJRAO THORE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076821
|
|
Mr. Madan Tejrao Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
PAITHAN
|
MH-15-006-012-001/269
(GHAREGAON)
|
1815006000NRG24050120241054958
|
06/01/2024
|
VITTHAL TEJRAO THORE
|
1815006WL058925
|
VITTHAL TEJRAO THORE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076945
|
|
Mr. Vitthal Tejrao Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
PAITHAN
|
MH-15-006-012-001/28
(GHAREGAON)
|
1815006000NRG24060120241058478
|
06/01/2024
|
SHIVAJI JANARDHAN BARGAL
|
1815006WL059169
|
SHIVAJI JANARDHAN BARGAL
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076823
|
|
MR SHIVAJI JANARDHAN BARAGAL
|
STATE BANK OF INDIA(508548)
|
|
544
|
PAITHAN
|
MH-15-006-012-001/297
(GHAREGAON)
|
1815006000NRG24050120241055029
|
06/01/2024
|
GANESH RAGHUNATH THORE
|
1815006WL058930
|
GANESH RAGHUNATH THORE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076784
|
|
Mr. Ganesh Raghunath Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
PAITHAN
|
MH-15-006-012-001/297
(GHAREGAON)
|
1815006000NRG24050120241055030
|
06/01/2024
|
MADHURI GANESH THORE
|
1815006WL058930
|
MADHURI GANESH THORE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076819
|
|
Mrs. Madhuri Ganesh Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
PAITHAN
|
MH-15-006-012-001/3260
(GHAREGAON)
|
1815006000NRG24060120241058496
|
06/01/2024
|
RAM ASHOK PACHODE
|
1815006WL059169
|
RAM ASHOK PACHODE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076940
|
|
RAM ASHOK PACHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
PAITHAN
|
MH-15-006-012-001/3260
(GHAREGAON)
|
1815006000NRG24060120241058497
|
06/01/2024
|
SAVITRI RAM PACHODE
|
1815006WL059169
|
SAVITRI RAM PACHODE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076941
|
|
MRS SAVITRI RAM PACHODDE
|
STATE BANK OF INDIA(508548)
|
|
548
|
PAITHAN
|
MH-15-006-012-001/3270
(GHAREGAON)
|
1815006000NRG24060120241058375
|
06/01/2024
|
KAILAS BABASAHEB VAIDYA
|
1815006WL059165
|
KAILAS BABASAHEB VAIDYA
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076952
|
|
MR KAILAS BABASAHEB VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
549
|
PAITHAN
|
MH-15-006-012-001/3275
(GHAREGAON)
|
1815006000NRG24050120241055063
|
06/01/2024
|
GITA YOGESH THORE
|
1815006WL058932
|
GITA YOGESH THORE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076814
|
|
Miss. Gita Yogesh Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
PAITHAN
|
MH-15-006-012-001/3275
(GHAREGAON)
|
1815006000NRG24050120241055062
|
06/01/2024
|
YOGESH ASHOK THORE
|
1815006WL058932
|
YOGESH ASHOK THORE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076813
|
|
MR YOGESH ASHOK THORE
|
STATE BANK OF INDIA(508548)
|
|
551
|
PAITHAN
|
MH-15-006-012-001/336
(GHAREGAON)
|
1815006000NRG24050120241055068
|
06/01/2024
|
SUDARSHAN SHRIMANT THORE
|
1815006WL058932
|
SUDARSHAN SHRIMANT THORE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480077154
|
|
SUDARSHAN SHRIMANT THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
PAITHAN
|
MH-15-006-012-001/374
(GHAREGAON)
|
1815006000NRG24050120241055003
|
06/01/2024
|
VIJAYA KISHOR THORE
|
1815006WL058927
|
VIJAYA KISHOR THORE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076787
|
|
MRS VIJAYA KISHOR THORE
|
STATE BANK OF INDIA(508548)
|
|
553
|
PAITHAN
|
MH-15-006-031-001/204
(ADGAON JAWALE)
|
1815006000NRG24060120241059845
|
06/01/2024
|
YOGESH BAJIRAV SARODE
|
1815006WL059249
|
YOGESH BAJIRAV SARODE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
11/01/2024
|
|
9480076960
|
|
MR YOGESH BAJIRAO SARODE
|
STATE BANK OF INDIA(508548)
|
|
554
|
PAITHAN
|
MH-15-006-065-001/2096
(ADOOL BK)
|
1815006000NRG24060120241059034
|
06/01/2024
|
PRASAD SANJAY WAGH
|
1815006WL059199
|
PRASAD SANJAY WAGH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076815
|
|
PRASAD SANJAY WAGH
|
AXIS BANK(607153)
|
|
555
|
PAITHAN
|
MH-15-006-065-001/2688
(ADOOL BK)
|
1815006000NRG24060120241058844
|
06/01/2024
|
Jakera Alim Shaikh
|
1815006WL059183
|
Jakera Alim Shaikh
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076829
|
|
Mrs. Jakera Alim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
PAITHAN
|
MH-15-006-065-001/667
(ADOOL BK)
|
1815006000NRG24060120241059003
|
06/01/2024
|
SEEMA RADHAKISAN PATOLE
|
1815006WL059196
|
SEEMA RADHAKISAN PATOLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076828
|
|
Mrs. Seema Radhakisan Patole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47514
|
47514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
867537
|
867537
|
|
|
|
|
|
|
|