|
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-15-006-037-001/66
(WARWANDI ( KH ))
|
1815006000NRG24180120241135122
|
18/01/2024
|
HIRAMAN BHANUDAS RATHOD
|
1815006WL064412
|
HIRAMAN BHANUDAS RATHOD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854699
|
|
HIRAMAN BHANUDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
PAITHAN
|
MH-15-006-037-001/66
(WARWANDI ( KH ))
|
1815006000NRG24180120241135123
|
18/01/2024
|
NAMDEV HIRAMAN RATHOD
|
1815006WL064412
|
NAMDEV HIRAMAN RATHOD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854767
|
|
NAMDEV HIRAMAN RATHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-081-001/131
(DAWARWADI)
|
1815006000NRG24180120241134918
|
18/01/2024
|
ASHA RAVSAHEB NANAVARE
|
1815006WL064401
|
ASHA RAVSAHEB NANAVARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854862
|
|
ASHA RAVSAHEB NANNAV
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-081-001/1437
(DAWARWADI)
|
1815006000NRG24180120241130912
|
18/01/2024
|
SAPNA DHARMRAJ KHANDE
|
1815006WL064175
|
SAPNA DHARMRAJ KHANDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854831
|
|
SAPANA DHARMRAJ KHAN
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-081-001/1647
(DAWARWADI)
|
1815006000NRG24180120241134895
|
18/01/2024
|
Sachin Nivrutti Satpute
|
1815006WL064400
|
Sachin Nivrutti Satpute
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854826
|
|
SACHIN NIVRUTTI SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAITHAN
|
MH-15-006-081-001/1647
(DAWARWADI)
|
1815006000NRG24180120241134894
|
18/01/2024
|
SAVITRA NIVRUTTI SATPUTE
|
1815006WL064400
|
SAVITRA NIVRUTTI SATPUTE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854636
|
|
SAVITRA NIVRUTTI SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAITHAN
|
MH-15-006-081-001/1725
(DAWARWADI)
|
1815006000NRG24180120241134925
|
18/01/2024
|
SANTOSH NIVRUTTI SARGAR
|
1815006WL064401
|
SANTOSH NIVRUTTI SARGAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854839
|
|
SANTOSH NIVRUTTI SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PAITHAN
|
MH-15-006-081-001/1725
(DAWARWADI)
|
1815006000NRG24180120241134926
|
18/01/2024
|
SUVARNA SANTOSH SARGAR
|
1815006WL064401
|
SUVARNA SANTOSH SARGAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854838
|
|
SUVARNA SANTOSH SARGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAITHAN
|
MH-15-006-081-001/1895
(DAWARWADI)
|
1815006000NRG24180120241134900
|
18/01/2024
|
MASUD MAHAMMAD ILIYAS SHAIKH
|
1815006WL064400
|
MASUD MAHAMMAD ILIYAS SHAIKH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854825
|
|
Mrs. SANIYA MASUD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PAITHAN
|
MH-15-006-081-001/1895
(DAWARWADI)
|
1815006000NRG24180120241134901
|
18/01/2024
|
NAFISA MASUD SHAIKH
|
1815006WL064400
|
NAFISA MASUD SHAIKH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854824
|
|
NAFISA MASUD SHAIKH
|
BANK OF BARODA(606985)
|
|
11
|
PAITHAN
|
MH-15-006-081-001/960
(DAWARWADI)
|
1815006000NRG24180120241130958
|
18/01/2024
|
USHA SANTOSH JABDE
|
1815006WL064175
|
USHA SANTOSH JABDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854830
|
|
USHA SANTOSH JABDE
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-099-002/115
(KHERDA)
|
1815006000NRG24180120241134375
|
18/01/2024
|
SONALI AMOL MANE
|
1815006WL064374
|
SONALI AMOL MANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854616
|
|
SONALI AMOL MANE
|
BANK OF BARODA(606985)
|
|
13
|
PAITHAN
|
MH-15-006-099-002/25
(KHERDA)
|
1815006000NRG24180120241134330
|
18/01/2024
|
DNYANESHWAR PRABHAKAR MANE
|
1815006WL064373
|
DNYANESHWAR PRABHAKAR MANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854858
|
|
DNYANESHWAR PRBHAKAR
|
BANK OF BARODA(606985)
|
|
14
|
PAITHAN
|
MH-15-006-099-002/481
(KHERDA)
|
1815006000NRG24180120241134340
|
18/01/2024
|
KUSHIVRTA PRAMOD MANE
|
1815006WL064373
|
KUSHIVRTA PRAMOD MANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854856
|
|
KUSHIVRTA PRAMOD MAN
|
BANK OF BARODA(606985)
|
|
15
|
PAITHAN
|
MH-15-006-099-002/603
(KHERDA)
|
1815006000NRG24180120241134385
|
18/01/2024
|
BHAGWAN JAGGANATH MAGAR
|
1815006WL064374
|
BHAGWAN JAGGANATH MAGAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854852
|
|
BHAGVAN JAGNNATH MAG
|
BANK OF BARODA(606985)
|
|
16
|
PAITHAN
|
MH-15-006-099-002/610
(KHERDA)
|
1815006000NRG24180120241134349
|
18/01/2024
|
LATABAI BABAN HAKE
|
1815006WL064373
|
LATABAI BABAN HAKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854850
|
|
LATA BABAN HAKE
|
BANK OF BARODA(606985)
|
|
17
|
PAITHAN
|
MH-15-006-099-002/795
(KHERDA)
|
1815006000NRG24180120241134416
|
18/01/2024
|
VIJAY LAXMAN CHAVAHAN
|
1815006WL064376
|
VIJAY LAXMAN CHAVAHAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854851
|
|
VIJAY LAXMAN CHAVAN
|
BANK OF BARODA(606985)
|
|
18
|
PAITHAN
|
MH-15-006-099-002/836
(KHERDA)
|
1815006000NRG24180120241134366
|
18/01/2024
|
GEETA PANDURANG KESBHAT
|
1815006WL064373
|
GEETA PANDURANG KESBHAT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854857
|
|
MS GEETA PANDURANG KESHBHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
19
|
PAITHAN
|
MH-15-006-012-001/343
(GHAREGAON)
|
1815006000NRG24180120241133710
|
18/01/2024
|
SOMINATH SHIVAJI THORE
|
1815006WL064332
|
SOMINATH SHIVAJI THORE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854805
|
|
SOMINATH SHIVAJI THO
|
BANK OF BARODA(606985)
|
|
20
|
PAITHAN
|
MH-15-006-037-001/189
(WARWANDI ( KH ))
|
1815006000NRG24180120241135243
|
18/01/2024
|
KIRAN BALCHAND DHOLE
|
1815006WL064420
|
KIRAN BALCHAND DHOLE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854712
|
|
KIRAN BALCHAND DHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PAITHAN
|
MH-15-006-037-001/8
(WARWANDI ( KH ))
|
1815006000NRG24180120241135154
|
18/01/2024
|
NIRMALA BHAUSAHEB BHARASKAR
|
1815006WL064413
|
NIRMALA BHAUSAHEB BHARASKAR
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854711
|
|
MS NIRMALA BHAUSAHEB BHARSKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
22
|
PAITHAN
|
MH-15-006-031-001/223
(ADGAON JAWALE)
|
1815006000NRG24180120241128996
|
18/01/2024
|
MANGALBAI BHAURAO SARODE
|
1815006WL064056
|
MANGALBAI BHAURAO SARODE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854888
|
|
MANGALBAI BHAUSAHEB SARODE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
PAITHAN
|
MH-15-006-081-001/862
(DAWARWADI)
|
1815006000NRG24180120241131291
|
18/01/2024
|
VASANT RAMBAHU JADHAV
|
1815006WL064199
|
VASANT RAMBAHU JADHAV
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854686
|
|
VASANT RAMBAHU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PAITHAN
|
MH-15-006-099-002/24
(KHERDA)
|
1815006000NRG24180120241134379
|
18/01/2024
|
VISHNU EKNATH KESBHAT
|
1815006WL064374
|
VISHNU EKNATH KESBHAT
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854694
|
|
VISHNU EKNATH KESBHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-099-002/33
(KHERDA)
|
1815006000NRG24180120241134333
|
18/01/2024
|
NAVNATH KAKASAHEB BODHANE
|
1815006WL064373
|
NAVNATH KAKASAHEB BODHANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854860
|
|
MR NAVNATH KAKASAHEB BODHANE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAITHAN
|
MH-15-006-099-002/481
(KHERDA)
|
1815006000NRG24180120241134338
|
18/01/2024
|
PRAMOD VITTAL MANE
|
1815006WL064373
|
PRAMOD VITTAL MANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854607
|
|
Mr. PRAMOD VITTHAL MANE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PAITHAN
|
MH-15-006-099-002/481
(KHERDA)
|
1815006000NRG24180120241134339
|
18/01/2024
|
SOPAN VITTAL MANE
|
1815006WL064373
|
SOPAN VITTAL MANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854859
|
|
Mr. SOPAN VITTHAL MANE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PAITHAN
|
MH-15-006-099-002/482
(KHERDA)
|
1815006000NRG24180120241134342
|
18/01/2024
|
SHOBHA PARAJI MANE
|
1815006WL064373
|
SHOBHA PARAJI MANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854727
|
|
SHOBHA PARAJI MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAITHAN
|
MH-15-006-099-002/487
(KHERDA)
|
1815006000NRG24180120241134345
|
18/01/2024
|
BABAN GANGADHAR MANE
|
1815006WL064373
|
BABAN GANGADHAR MANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854848
|
|
BABAN GANGADHAR MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PAITHAN
|
MH-15-006-099-002/487
(KHERDA)
|
1815006000NRG24180120241134343
|
18/01/2024
|
SADASHIV BABAN MANE
|
1815006WL064373
|
SADASHIV BABAN MANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854741
|
|
SADASHIV BABAN MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PAITHAN
|
MH-15-006-099-002/487
(KHERDA)
|
1815006000NRG24180120241134344
|
18/01/2024
|
VANDNA SADASHIV MANE
|
1815006WL064373
|
VANDNA SADASHIV MANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854742
|
|
Mrs. Vandana Sadashiv Mane
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PAITHAN
|
MH-15-006-099-002/610
(KHERDA)
|
1815006000NRG24180120241134348
|
18/01/2024
|
BABAN BHUSAHEB HAKE
|
1815006WL064373
|
BABAN BHUSAHEB HAKE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854849
|
|
Mr. BABAN BHAVRAO HAKE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PAITHAN
|
MH-15-006-099-002/618
(KHERDA)
|
1815006000NRG24180120241134386
|
18/01/2024
|
RADHABAI UTTAM GHADGE
|
1815006WL064374
|
RADHABAI UTTAM GHADGE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854853
|
|
RADHABAI UTTAM GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAITHAN
|
MH-15-006-099-002/633
(KHERDA)
|
1815006000NRG24180120241134353
|
18/01/2024
|
SAVITA KISAN MANE
|
1815006WL064373
|
SAVITA KISAN MANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854728
|
|
SAVITA KISAN MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PAITHAN
|
MH-15-006-099-002/771
(KHERDA)
|
1815006000NRG24180120241134356
|
18/01/2024
|
BHAUSAHEB GOPINATH JAMADA
|
1815006WL064373
|
BHAUSAHEB GOPINATH JAMADA
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854693
|
|
BHAUSAHEB GOPINATH JAMADA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PAITHAN
|
MH-15-006-105-001/11
(PACHALGAON)
|
1815006000NRG24180120241128020
|
18/01/2024
|
DATTU PRAKSH BOMBALE
|
1815006WL063998
|
DATTU PRAKSH BOMBALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/01/2024
|
|
9767854769
|
|
DATTATRAY PRAKASH BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAITHAN
|
MH-15-006-105-001/11
(PACHALGAON)
|
1815006000NRG24180120241128019
|
18/01/2024
|
JIJABAI PRAKASH BOMBALE
|
1815006WL063998
|
JIJABAI PRAKASH BOMBALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/01/2024
|
|
9767854740
|
|
JIJABAI PRAKASH BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAITHAN
|
MH-15-006-105-001/145
(PACHALGAON)
|
1815006000NRG24180120241128021
|
18/01/2024
|
SHIVNATH VISHWANATH BOMBLE
|
1815006WL063998
|
SHIVNATH VISHWANATH BOMBLE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/01/2024
|
|
9767854700
|
|
SHIVNATH VISHWANATH BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAITHAN
|
MH-15-006-105-001/145
(PACHALGAON)
|
1815006000NRG24180120241128022
|
18/01/2024
|
VIMAL SHIVNATH BOMBLE
|
1815006WL063998
|
VIMAL SHIVNATH BOMBLE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/01/2024
|
|
9767854704
|
|
Mrs. VIMAL SHIVAJI BOMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PAITHAN
|
MH-15-006-105-001/146
(PACHALGAON)
|
1815006000NRG24180120241127927
|
18/01/2024
|
MADHUKAR VISHWANATH BOMBLE
|
1815006WL063993
|
MADHUKAR VISHWANATH BOMBLE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854702
|
|
Mr. MADHUKAR VISHVANATH BOMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PAITHAN
|
MH-15-006-105-001/146
(PACHALGAON)
|
1815006000NRG24180120241127928
|
18/01/2024
|
SURYAKALA MADHUKAR BOMBLE
|
1815006WL063993
|
SURYAKALA MADHUKAR BOMBLE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854701
|
|
Mrs. SURYAKALABAI MADHUKAR BOMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PAITHAN
|
MH-15-006-105-001/169
(PACHALGAON)
|
1815006000NRG24180120241128028
|
18/01/2024
|
GANESH BHAUSAHEB BOMBLE
|
1815006WL063998
|
GANESH BHAUSAHEB BOMBLE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/01/2024
|
|
9767854705
|
|
Ganesh Bhausaheb Bombale
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAITHAN
|
MH-15-006-105-001/169
(PACHALGAON)
|
1815006000NRG24180120241128027
|
18/01/2024
|
KALPANA TRIMBAK BOMBLE
|
1815006WL063998
|
KALPANA TRIMBAK BOMBLE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/01/2024
|
|
9767854796
|
|
Kalpana Trymbak Bombale
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAITHAN
|
MH-15-006-105-001/169
(PACHALGAON)
|
1815006000NRG24180120241128030
|
18/01/2024
|
MUDRIKA GANESH BOMBLE
|
1815006WL063998
|
MUDRIKA GANESH BOMBLE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/01/2024
|
|
9767854797
|
|
Mudrika Ganesh Bombale
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAITHAN
|
MH-15-006-105-001/336
(PACHALGAON)
|
1815006000NRG24180120241128036
|
18/01/2024
|
Alakabai harichand Pathade
|
1815006WL063998
|
Alakabai harichand Pathade
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/01/2024
|
|
9767854715
|
|
ALAKABAI HARICHAND PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAITHAN
|
MH-15-006-105-001/336
(PACHALGAON)
|
1815006000NRG24180120241128035
|
18/01/2024
|
HARISCHANDRA VITTHAL PATHADE
|
1815006WL063998
|
HARISCHANDRA VITTHAL PATHADE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/01/2024
|
|
9767854714
|
|
HARISCHANDRA VITTHAL PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-105-001/337
(PACHALGAON)
|
1815006000NRG24180120241128037
|
18/01/2024
|
KRUSHNA VITTHAL PATHADE
|
1815006WL063998
|
KRUSHNA VITTHAL PATHADE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/01/2024
|
|
9767854747
|
|
KRUSHNA VITTHAL PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAITHAN
|
MH-15-006-105-001/337
(PACHALGAON)
|
1815006000NRG24180120241128038
|
18/01/2024
|
Pushpa Krushna Pathade
|
1815006WL063998
|
Pushpa Krushna Pathade
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/01/2024
|
|
9767854703
|
|
PUSHPA KRUSHNA PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAITHAN
|
MH-15-006-105-001/371
(PACHALGAON)
|
1815006000NRG24180120241127983
|
18/01/2024
|
SHRIRAM BABURAO BOMBALE
|
1815006WL063995
|
SHRIRAM BABURAO BOMBALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854875
|
|
Mr. SRIRAM BABURAO BOMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PAITHAN
|
MH-15-006-105-001/384
(PACHALGAON)
|
1815006000NRG24180120241128044
|
18/01/2024
|
ASHWINI VISHAL BOMBALE
|
1815006WL063998
|
ASHWINI VISHAL BOMBALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/01/2024
|
|
9767854798
|
|
Ashwini Vishal Bombale
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAITHAN
|
MH-15-006-105-001/417
(PACHALGAON)
|
1815006000NRG24180120241128049
|
18/01/2024
|
Badrinath Nivrrutti Bombale
|
1815006WL063998
|
Badrinath Nivrrutti Bombale
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/01/2024
|
|
9767854840
|
|
Mr. NILABAI NIVRUTTI BOMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PAITHAN
|
MH-15-006-105-001/417
(PACHALGAON)
|
1815006000NRG24180120241128047
|
18/01/2024
|
Nivrutti Laxman Bombale
|
1815006WL063998
|
Nivrutti Laxman Bombale
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/01/2024
|
|
9767854768
|
|
Nivrutti Laxman Bombale
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAITHAN
|
MH-15-006-105-001/432
(PACHALGAON)
|
1815006000NRG24180120241128051
|
18/01/2024
|
SHIVANI AJAY BOMBLE
|
1815006WL063998
|
SHIVANI AJAY BOMBLE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/01/2024
|
|
9767854770
|
|
SHIVANI AJAY BOMBALE
|
BANK OF BARODA(606985)
|
|
54
|
PAITHAN
|
MH-15-006-105-001/7
(PACHALGAON)
|
1815006000NRG24180120241128057
|
18/01/2024
|
GANGADHAR SHRIDHAR
|
1815006WL063998
|
GANGADHAR SHRIDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/01/2024
|
|
9767854841
|
|
Mr. GANGADHAR SHRIDHAR MAHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52608
|
52608
|
|
|
|
|
|
|
|
|
55
|
PAITHAN
|
MH-15-006-012-001/313
(GHAREGAON)
|
1815006000NRG24180120241133160
|
18/01/2024
|
KOMAL RAMESHWAR THORE
|
1815006WL064306
|
KOMAL RAMESHWAR THORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854790
|
|
Mrs. KOMAL RAMESHWAR THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PAITHAN
|
MH-15-006-012-001/313
(GHAREGAON)
|
1815006000NRG24180120241133159
|
18/01/2024
|
RAMESHWAR SHRIMANT THORE
|
1815006WL064306
|
RAMESHWAR SHRIMANT THORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854789
|
|
RAMESHWAR SHRIMANT THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
57
|
PAITHAN
|
MH-15-006-091-001/139
(AWADE UCHEGAON)
|
1815006000NRG24180120241133460
|
18/01/2024
|
BALASAHEB GANGADHAR BHUSARE
|
1815006WL064324
|
BALASAHEB GANGADHAR BHUSARE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854734
|
|
BALASAHEB GANGADHAR BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PAITHAN
|
MH-15-006-091-001/341
(AWADE UCHEGAON)
|
1815006000NRG24180120241133485
|
18/01/2024
|
Latabai Baban Belge
|
1815006WL064324
|
Latabai Baban Belge
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
25/01/2024
|
|
9767854765
|
|
Mrs. LATABAI BABAN BELGE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PAITHAN
|
MH-15-006-091-001/392
(AWADE UCHEGAON)
|
1815006000NRG24180120241133492
|
18/01/2024
|
BABASAHEB GANGADHAR KALE
|
1815006WL064324
|
BABASAHEB GANGADHAR KALE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854691
|
|
BABASAHEB GANGADHAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PAITHAN
|
MH-15-006-091-001/392
(AWADE UCHEGAON)
|
1815006000NRG24180120241133493
|
18/01/2024
|
GANGUBAI BABASAHEB KALE
|
1815006WL064324
|
GANGUBAI BABASAHEB KALE
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
25/01/2024
|
|
9767854823
|
|
GANGUBAI BABASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PAITHAN
|
MH-15-006-091-001/674
(AWADE UCHEGAON)
|
1815006000NRG24180120241133530
|
18/01/2024
|
BABASAHEB SUDHKAR NIKALJE
|
1815006WL064324
|
BABASAHEB SUDHKAR NIKALJE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854762
|
|
BABASAHEB SUDHKAR NIKALJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6325
|
6325
|
|
|
|
|
|
|
|
|
62
|
PAITHAN
|
MH-15-006-005-001/157
(KADETHAN (KH))
|
1815006000NRG24180120241134766
|
18/01/2024
|
DNYANDEV HARICHANDR ZIRPE
|
1815006WL064397
|
DNYANDEV HARICHANDR ZIRPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855017
|
|
DNYANDEV HARICHANDR ZIRPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PAITHAN
|
MH-15-006-005-001/157
(KADETHAN (KH))
|
1815006000NRG24180120241134764
|
18/01/2024
|
VITTHAL HARICHANDRA ZIRPE
|
1815006WL064397
|
VITTHAL HARICHANDRA ZIRPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855037
|
|
VITTHAL HARICHANDRA ZIRPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-005-001/344
(KADETHAN (KH))
|
1815006000NRG24180120241134778
|
18/01/2024
|
MAHADEV DHONDIBA MULE
|
1815006WL064397
|
MAHADEV DHONDIBA MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855009
|
|
MAHADEV DHONDIBA MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PAITHAN
|
MH-15-006-005-001/362
(KADETHAN (KH))
|
1815006000NRG24180120241134681
|
18/01/2024
|
MANOHAR TRIMBAK LANGOTE
|
1815006WL064392
|
MANOHAR TRIMBAK LANGOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855003
|
|
MANOHAR TRIMBAK LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PAITHAN
|
MH-15-006-005-001/362
(KADETHAN (KH))
|
1815006000NRG24180120241134682
|
18/01/2024
|
TARAMATI MANOHAR LANGOTE
|
1815006WL064392
|
TARAMATI MANOHAR LANGOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855002
|
|
TARAMATI MANOHAR LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PAITHAN
|
MH-15-006-005-001/388
(KADETHAN (KH))
|
1815006000NRG24180120241134785
|
18/01/2024
|
PRABHAKAR UTTAMRAO SANGALE
|
1815006WL064397
|
PRABHAKAR UTTAMRAO SANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855055
|
|
PRABHAKAR UTTAMRAO SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PAITHAN
|
MH-15-006-005-001/388
(KADETHAN (KH))
|
1815006000NRG24180120241134781
|
18/01/2024
|
SHANTA UTTAM SANGLE
|
1815006WL064397
|
SHANTA UTTAM SANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855036
|
|
SHANTA UTTAM SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PAITHAN
|
MH-15-006-005-001/388
(KADETHAN (KH))
|
1815006000NRG24180120241134782
|
18/01/2024
|
SUDHAKAR UTTAM SANGLE
|
1815006WL064397
|
SUDHAKAR UTTAM SANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855019
|
|
SUDHAKAR UTTAM SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PAITHAN
|
MH-15-006-005-001/388
(KADETHAN (KH))
|
1815006000NRG24180120241134780
|
18/01/2024
|
UTTAM SHANKAR SANGLE
|
1815006WL064397
|
UTTAM SHANKAR SANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854672
|
|
UTTAM SHANKAR SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PAITHAN
|
MH-15-006-005-001/42
(KADETHAN (KH))
|
1815006000NRG24180120241134632
|
18/01/2024
|
KANHIRAM DHUMA RATHOD
|
1815006WL064390
|
KANHIRAM DHUMA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854673
|
|
KANHIRAM DHUMA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PAITHAN
|
MH-15-006-005-001/446
(KADETHAN (KH))
|
1815006000NRG24180120241134800
|
18/01/2024
|
alka bappasaheb shinde
|
1815006WL064397
|
alka bappasaheb shinde
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855020
|
|
alka bappasaheb shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-005-001/446
(KADETHAN (KH))
|
1815006000NRG24180120241134799
|
18/01/2024
|
bappasaheb raybhan shinde
|
1815006WL064397
|
bappasaheb raybhan shinde
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855010
|
|
bappasaheb raybhan shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PAITHAN
|
MH-15-006-005-001/726
(KADETHAN (KH))
|
1815006000NRG24180120241134820
|
18/01/2024
|
YOGESH RAMNATH UMBHASE
|
1815006WL064397
|
YOGESH RAMNATH UMBHASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855038
|
|
YOGESH RAMNATH UMBHASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-005-002/714
(KADETHAN (KH))
|
1815006000NRG24180120241134516
|
18/01/2024
|
SHARADA AMOL PAWAR
|
1815006WL064378
|
SHARADA AMOL PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854675
|
|
SHARADA AMOL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-012-001/106
(GHAREGAON)
|
1815006000NRG24180120241133690
|
18/01/2024
|
SHOBHA BHAUSAHEB THORE
|
1815006WL064332
|
SHOBHA BHAUSAHEB THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855072
|
|
SHOBHA BHAUSAHEB THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-012-001/126
(GHAREGAON)
|
1815006000NRG24180120241133274
|
18/01/2024
|
MURLIDHAR PRAKASH THORE
|
1815006WL064313
|
MURLIDHAR PRAKASH THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855052
|
|
Mr. Murlidhar Prakash Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
PAITHAN
|
MH-15-006-012-001/220
(GHAREGAON)
|
1815006000NRG24180120241133290
|
18/01/2024
|
VIJAY BHAUSAHEB THORE
|
1815006WL064313
|
VIJAY BHAUSAHEB THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855068
|
|
VIJAY BHAUSAHEB THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PAITHAN
|
MH-15-006-012-001/222
(GHAREGAON)
|
1815006000NRG24180120241133293
|
18/01/2024
|
ASHVINI BANDU THORE
|
1815006WL064313
|
ASHVINI BANDU THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855065
|
|
ASHVINI BANDU THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PAITHAN
|
MH-15-006-012-001/222
(GHAREGAON)
|
1815006000NRG24180120241133291
|
18/01/2024
|
RAMKURUSHNA ASHOK THORE
|
1815006WL064313
|
RAMKURUSHNA ASHOK THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855098
|
|
RAMKURUSHNA ASHOK THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-012-001/277
(GHAREGAON)
|
1815006000NRG24180120241133145
|
18/01/2024
|
SHOBHABAI RAMESH THORE
|
1815006WL064306
|
SHOBHABAI RAMESH THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855074
|
|
SHOBHABAI RAMESH THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PAITHAN
|
MH-15-006-012-001/284
(GHAREGAON)
|
1815006000NRG24180120241133303
|
18/01/2024
|
BHIKAJI NARAYAN THORE
|
1815006WL064313
|
BHIKAJI NARAYAN THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855100
|
|
THORE SMITA PRALHAD
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
83
|
PAITHAN
|
MH-15-006-012-001/284
(GHAREGAON)
|
1815006000NRG24180120241133304
|
18/01/2024
|
MEERA BHIKAJI THORE
|
1815006WL064313
|
MEERA BHIKAJI THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855013
|
|
MEERA BHIKAJI THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-012-001/284
(GHAREGAON)
|
1815006000NRG24180120241133305
|
18/01/2024
|
SHAM BHIKAJI THORE
|
1815006WL064313
|
SHAM BHIKAJI THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855011
|
|
SHAM BHIKAJI THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-012-001/313
(GHAREGAON)
|
1815006000NRG24180120241133158
|
18/01/2024
|
BHAGUBAI SHRIMANT THORE
|
1815006WL064306
|
BHAGUBAI SHRIMANT THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855088
|
|
BHAGUBAI SHRIMANT THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PAITHAN
|
MH-15-006-012-001/3246
(GHAREGAON)
|
1815006000NRG24180120241133653
|
18/01/2024
|
JIJARAO BHANUDAS THORE
|
1815006WL064331
|
JIJARAO BHANUDAS THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855067
|
|
JIJARAO BHANUDAS THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PAITHAN
|
MH-15-006-012-001/331
(GHAREGAON)
|
1815006000NRG24180120241133707
|
18/01/2024
|
SUREKHA UDADHAV THORE
|
1815006WL064332
|
SUREKHA UDADHAV THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855097
|
|
SUREKHA UDADHAV THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PAITHAN
|
MH-15-006-012-001/331
(GHAREGAON)
|
1815006000NRG24180120241133706
|
18/01/2024
|
UDADHAV NARAYAN THORE
|
1815006WL064332
|
UDADHAV NARAYAN THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855096
|
|
UDDHAV NARAYAN THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PAITHAN
|
MH-15-006-012-001/336
(GHAREGAON)
|
1815006000NRG24180120241133665
|
18/01/2024
|
SHRIMANT BHAUSAHEB THORE
|
1815006WL064331
|
SHRIMANT BHAUSAHEB THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855021
|
|
SHRIMANT BHAUSAHEB THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-012-001/348
(GHAREGAON)
|
1815006000NRG24180120241133673
|
18/01/2024
|
DNYANESHWAR BHAUSAHEB THORE
|
1815006WL064331
|
DNYANESHWAR BHAUSAHEB THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855073
|
|
DNYANESHWAR BHAUSAHEB THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PAITHAN
|
MH-15-006-012-001/40
(GHAREGAON)
|
1815006000NRG24180120241133713
|
18/01/2024
|
PUSHPA VIKRRAM THORE
|
1815006WL064332
|
PUSHPA VIKRRAM THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855051
|
|
PUSHPA VIKRRAM THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PAITHAN
|
MH-15-006-012-001/56
(GHAREGAON)
|
1815006000NRG24180120241133330
|
18/01/2024
|
DIPAK MANOHAR THORE
|
1815006WL064313
|
DIPAK MANOHAR THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855089
|
|
DIPAK MANOHAR THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PAITHAN
|
MH-15-006-012-001/56
(GHAREGAON)
|
1815006000NRG24180120241133181
|
18/01/2024
|
POOJA SANDIP THORE
|
1815006WL064306
|
POOJA SANDIP THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855090
|
|
POOJA SANDIP THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PAITHAN
|
MH-15-006-012-001/96
(GHAREGAON)
|
1815006000NRG24180120241133686
|
18/01/2024
|
LXMAN PATILBA THORE
|
1815006WL064331
|
LXMAN PATILBA THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855053
|
|
LXMAN PATILBA THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PAITHAN
|
MH-15-006-031-001/220
(ADGAON JAWALE)
|
1815006000NRG24180120241129667
|
18/01/2024
|
DNYANDEV DEVRAO SARODE
|
1815006WL064116
|
DNYANDEV DEVRAO SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855099
|
|
DANDEV DEVRAV SARODE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
96
|
PAITHAN
|
MH-15-006-031-001/354
(ADGAON JAWALE)
|
1815006000NRG24180120241129006
|
18/01/2024
|
RAU DHONDIBA SARODE
|
1815006WL064056
|
RAU DHONDIBA SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855094
|
|
RAJENDRA DHODIBA SARODE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
97
|
PAITHAN
|
MH-15-006-037-001/144
(WARWANDI ( KH ))
|
1815006000NRG24180120241135239
|
18/01/2024
|
KAKASAHEB SARJERAO SHINDE
|
1815006WL064420
|
KAKASAHEB SARJERAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855066
|
|
KAKASAHEB SARJERAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-037-001/184
(WARWANDI ( KH ))
|
1815006000NRG24180120241135241
|
18/01/2024
|
MANGALBAI SHAINATH DHASAL
|
1815006WL064420
|
MANGALBAI SHAINATH DHASAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855059
|
|
MANGALBAI SHAINATH DHASAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-037-001/184
(WARWANDI ( KH ))
|
1815006000NRG24180120241135240
|
18/01/2024
|
SHAINATH HRICHANDRA DHASAL
|
1815006WL064420
|
SHAINATH HRICHANDRA DHASAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854601
|
|
SHAINATH HRICHANDRA DHASAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PAITHAN
|
MH-15-006-037-001/215
(WARWANDI ( KH ))
|
1815006000NRG24180120241135249
|
18/01/2024
|
SOMINATH KALYAN DHASAL
|
1815006WL064420
|
SOMINATH KALYAN DHASAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855060
|
|
SOMINATH KALYAN DHASAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-037-001/333
(WARWANDI ( KH ))
|
1815006000NRG24180120241135250
|
18/01/2024
|
MUKTARAM ASHOK DHOLE
|
1815006WL064420
|
MUKTARAM ASHOK DHOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855058
|
|
MUKTARAM ASHOK DHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-037-001/99
(WARWANDI ( KH ))
|
1815006000NRG24180120241135135
|
18/01/2024
|
KAVITA SATISH RATHOD
|
1815006WL064412
|
KAVITA SATISH RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855062
|
|
KAVITA SATISH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PAITHAN
|
MH-15-006-037-001/99
(WARWANDI ( KH ))
|
1815006000NRG24180120241135134
|
18/01/2024
|
RADHABAI DEVIDAS RATHOD
|
1815006WL064412
|
RADHABAI DEVIDAS RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855061
|
|
RADHABAI DEVIDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-064-001/1305
(NAVGAON)
|
1815006000NRG24180120241132637
|
18/01/2024
|
KAILAS ASARAM JADHAV
|
1815006WL064286
|
KAILAS ASARAM JADHAV
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/01/2024
|
|
9767855048
|
|
KAILAS ASARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-064-001/1305
(NAVGAON)
|
1815006000NRG24180120241132797
|
18/01/2024
|
KAILAS ASARAM JADHAV
|
1815006WL064291
|
KAILAS ASARAM JADHAV
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/01/2024
|
|
9767855049
|
|
KAILAS ASARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-081-001/131
(DAWARWADI)
|
1815006000NRG24180120241134915
|
18/01/2024
|
PANDURANG ANNA NANAVARE
|
1815006WL064401
|
PANDURANG ANNA NANAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855001
|
|
PANDURANG ANNA NANAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-081-001/131
(DAWARWADI)
|
1815006000NRG24180120241134916
|
18/01/2024
|
SHARDA PANDURANG NANAVARE
|
1815006WL064401
|
SHARDA PANDURANG NANAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855000
|
|
SHARDA PANDURANG NANAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-081-001/1647
(DAWARWADI)
|
1815006000NRG24180120241134893
|
18/01/2024
|
NIVRUTTI VITTHAL SATPUTE
|
1815006WL064400
|
NIVRUTTI VITTHAL SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855024
|
|
NIVRUTTI VITTHAL SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PAITHAN
|
MH-15-006-081-001/170
(DAWARWADI)
|
1815006000NRG24180120241131267
|
18/01/2024
|
BABAN DAGDU JADHAV
|
1815006WL064199
|
BABAN DAGDU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855014
|
|
BABAN DAGDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-081-001/21
(DAWARWADI)
|
1815006000NRG24180120241131282
|
18/01/2024
|
LAXMIBAI UTTAM JADHAV
|
1815006WL064199
|
LAXMIBAI UTTAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855057
|
|
LAXMIBAI UTTAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-081-001/21
(DAWARWADI)
|
1815006000NRG24180120241131281
|
18/01/2024
|
UTTAM BABURAO JADHAV
|
1815006WL064199
|
UTTAM BABURAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855056
|
|
UTTAM BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-081-001/238
(DAWARWADI)
|
1815006000NRG24180120241134905
|
18/01/2024
|
NANA PANDURANG SORMORE
|
1815006WL064400
|
NANA PANDURANG SORMORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855022
|
|
NANA PANDURANG SORMORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-081-001/246
(DAWARWADI)
|
1815006000NRG24180120241134972
|
18/01/2024
|
JANABAI LAKSHMAN SORMORE
|
1815006WL064403
|
JANABAI LAKSHMAN SORMORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855023
|
|
JANABAI LAKSHMAN SORMORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-081-001/246
(DAWARWADI)
|
1815006000NRG24180120241134971
|
18/01/2024
|
MALHARI LAKSHMAN SORMORE
|
1815006WL064403
|
MALHARI LAKSHMAN SORMORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855025
|
|
MALHARI LAKSHMAN SORMORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-081-001/286
(DAWARWADI)
|
1815006000NRG24180120241134932
|
18/01/2024
|
SHINDU SUDAM THOTE
|
1815006WL064401
|
SHINDU SUDAM THOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855032
|
|
SHINDU SUDAM THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-081-001/725
(DAWARWADI)
|
1815006000NRG24180120241130613
|
18/01/2024
|
CHANDRAKANT RAOSAHEB SHINDE
|
1815006WL064159
|
CHANDRAKANT RAOSAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855006
|
|
CHANDRAKANT RAOSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-081-001/725
(DAWARWADI)
|
1815006000NRG24180120241130614
|
18/01/2024
|
RADHA CHANDRAKANT SHINDE
|
1815006WL064159
|
RADHA CHANDRAKANT SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855030
|
|
RADHA CHANDRAKANT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-081-001/960
(DAWARWADI)
|
1815006000NRG24180120241130957
|
18/01/2024
|
SANTOSH KERBA JABDE
|
1815006WL064175
|
SANTOSH KERBA JABDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855046
|
|
SANTOSH KERBA JABDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-081-002/1222
(DAWARWADI)
|
1815006000NRG24180120241131600
|
18/01/2024
|
ASHOK PRABHAKAR ITHAPE
|
1815006WL064221
|
ASHOK PRABHAKAR ITHAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855040
|
|
ASHOK PRABHAKAR ITHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-081-002/1222
(DAWARWADI)
|
1815006000NRG24180120241131601
|
18/01/2024
|
NANDA ASHOK ITHAPE
|
1815006WL064221
|
NANDA ASHOK ITHAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855041
|
|
NANDA ASHOK ITHAPE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
121
|
PAITHAN
|
MH-15-006-091-001/341
(AWADE UCHEGAON)
|
1815006000NRG24180120241133484
|
18/01/2024
|
BABAN DASHRATH BELGE
|
1815006WL064324
|
BABAN DASHRATH BELGE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/01/2024
|
|
9767855026
|
|
BABAN DASHRATH BELGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-091-001/494
(AWADE UCHEGAON)
|
1815006000NRG24180120241133507
|
18/01/2024
|
ANNASAHEB SHIVAJI MASKE
|
1815006WL064324
|
ANNASAHEB SHIVAJI MASKE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767855027
|
|
ANNASAHEB SHIVAJI MASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-091-001/674
(AWADE UCHEGAON)
|
1815006000NRG24180120241133531
|
18/01/2024
|
ROHINI BABASAHEB NIKALJE
|
1815006WL064324
|
ROHINI BABASAHEB NIKALJE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767855028
|
|
ROHINI BABASAHEB NIKALJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-099-002/125
(KHERDA)
|
1815006000NRG24180120241134326
|
18/01/2024
|
MUKTA RAMESH BODHANE
|
1815006WL064373
|
MUKTA RAMESH BODHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855081
|
|
MUKTA RAMESH BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-099-002/125
(KHERDA)
|
1815006000NRG24180120241134324
|
18/01/2024
|
RAMESH MURLIDHAR BODHANE
|
1815006WL064373
|
RAMESH MURLIDHAR BODHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855083
|
|
RAMESH MURLIDHAR BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-099-002/125
(KHERDA)
|
1815006000NRG24180120241134325
|
18/01/2024
|
SHOBHA BAPURAO BODHANE
|
1815006WL064373
|
SHOBHA BAPURAO BODHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855080
|
|
SHOBHA BAPURAO BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-099-002/125
(KHERDA)
|
1815006000NRG24180120241134376
|
18/01/2024
|
SHREERAM BHAUSAHEB BODHANE
|
1815006WL064374
|
SHREERAM BHAUSAHEB BODHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855076
|
|
SHREERAM BHAUSAHEB BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-099-002/25
(KHERDA)
|
1815006000NRG24180120241134329
|
18/01/2024
|
MEERABAI PRABHAKAR MANE
|
1815006WL064373
|
MEERABAI PRABHAKAR MANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855008
|
|
MEERABAI PRABHAKAR MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-099-002/40
(KHERDA)
|
1815006000NRG24180120241134334
|
18/01/2024
|
DIPAK BHANUDAS AGLAWE
|
1815006WL064373
|
DIPAK BHANUDAS AGLAWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855004
|
|
DIPAK BHANUDAS AGLAWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-099-002/40
(KHERDA)
|
1815006000NRG24180120241134335
|
18/01/2024
|
KASABAI DIPAK AGLAWE
|
1815006WL064373
|
KASABAI DIPAK AGLAWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855085
|
|
KASABAI DIPAK AGALAV
|
BANK OF BARODA(606985)
|
|
131
|
PAITHAN
|
MH-15-006-099-002/771
(KHERDA)
|
1815006000NRG24180120241134357
|
18/01/2024
|
MIRA BHAUSAHEB JAMADAR
|
1815006WL064373
|
MIRA BHAUSAHEB JAMADAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855005
|
|
MIRA BHAUSAHEB JAMADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-099-002/836
(KHERDA)
|
1815006000NRG24180120241134365
|
18/01/2024
|
PANDURANG DINKAR KESBHAT
|
1815006WL064373
|
PANDURANG DINKAR KESBHAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855084
|
|
PANDURANG DINKAR KESBHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-100-001/5672
(PARUNDI)
|
1815006000NRG24180120241132960
|
18/01/2024
|
THORE SHANAKR LAKSHAMAN
|
1815006WL064298
|
THORE SHANAKR LAKSHAMAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855047
|
|
THORE SHANAKR LAKSHAMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-100-001/5761
(PARUNDI)
|
1815006000NRG24180120241133044
|
18/01/2024
|
RAISABI NIYAJODDIN SHAIKH
|
1815006WL064299
|
RAISABI NIYAJODDIN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855043
|
|
RAISABI NIYAJODDIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-100-001/996
(PARUNDI)
|
1815006000NRG24180120241133030
|
18/01/2024
|
INDUBAI SANJAY DAUND
|
1815006WL064298
|
INDUBAI SANJAY DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855042
|
|
INDUBAI SANJAY DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-100-001/996
(PARUNDI)
|
1815006000NRG24180120241133029
|
18/01/2024
|
SANJAY RAMNATH DAUND
|
1815006WL064298
|
SANJAY RAMNATH DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854999
|
|
SANJAY RAMNATH DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-105-001/1
(PACHALGAON)
|
1815006000NRG24180120241128014
|
18/01/2024
|
EKNATH SHIVRAM THORAT
|
1815006WL063998
|
EKNATH SHIVRAM THORAT
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/01/2024
|
|
9767855064
|
|
EKNATH SHIVRAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-105-001/11
(PACHALGAON)
|
1815006000NRG24180120241128018
|
18/01/2024
|
PRAKASH SARJERAO BONBALE
|
1815006WL063998
|
PRAKASH SARJERAO BONBALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/01/2024
|
|
9767855012
|
|
PRAKASH SARJERAO BONBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-105-001/169
(PACHALGAON)
|
1815006000NRG24180120241128029
|
18/01/2024
|
BHAUSAHEB LAXMAN BOMBLE
|
1815006WL063998
|
BHAUSAHEB LAXMAN BOMBLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/01/2024
|
|
9767855044
|
|
BHAUSAHEB LAXMAN BOMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-105-001/243
(PACHALGAON)
|
1815006000NRG24180120241127978
|
18/01/2024
|
BHAUSAHEB BABURAO BOMBLE
|
1815006WL063995
|
BHAUSAHEB BABURAO BOMBLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855034
|
|
BHAUSAHEB BABURAO BOMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-105-001/395
(PACHALGAON)
|
1815006000NRG24180120241128045
|
18/01/2024
|
BANDU KACHRU BOMBALE
|
1815006WL063998
|
BANDU KACHRU BOMBALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/01/2024
|
|
9767855063
|
|
BANDU KACHRU BOMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129498
|
129498
|
|
|
|
|
|
|
|
|
142
|
PAITHAN
|
MH-15-006-099-002/481
(KHERDA)
|
1815006000NRG24180120241134341
|
18/01/2024
|
VARSHA SOPAN MANE
|
1815006WL064373
|
VARSHA SOPAN MANE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854861
|
|
VARSHA SOPAN MANE
|
IDBI BANK(607095)
|
|
143
|
PAITHAN
|
MH-15-006-099-002/60
(KHERDA)
|
1815006000NRG24180120241134347
|
18/01/2024
|
KAILAS MADHUKAR MAGAR
|
1815006WL064373
|
KAILAS MADHUKAR MAGAR
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854847
|
|
KAILAS MADHUKAR MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PAITHAN
|
MH-15-006-099-002/618
(KHERDA)
|
1815006000NRG24180120241134388
|
18/01/2024
|
KESHAV UTTAM GHADGE
|
1815006WL064374
|
KESHAV UTTAM GHADGE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854846
|
|
KESHAV UTTAM GHADGE
|
IDBI BANK(607095)
|
|
145
|
PAITHAN
|
MH-15-006-099-002/618
(KHERDA)
|
1815006000NRG24180120241134387
|
18/01/2024
|
KUNTA KESHAV GHADGE
|
1815006WL064374
|
KUNTA KESHAV GHADGE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854878
|
|
KUNTA KESHAV GHADGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
146
|
PAITHAN
|
MH-15-006-081-001/862
(DAWARWADI)
|
1815006000NRG24180120241131292
|
18/01/2024
|
Sandeep Vasant Jadhav
|
1815006WL064199
|
Sandeep Vasant Jadhav
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854634
|
|
MR SANDIP VASANT JADHV
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAITHAN
|
MH-15-006-091-001/494
(AWADE UCHEGAON)
|
1815006000NRG24180120241133508
|
18/01/2024
|
SUVARNA ANNASAHEB MHASKE
|
1815006WL064324
|
SUVARNA ANNASAHEB MHASKE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854764
|
|
SUVRNA ANNASAHEB MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3013
|
3013
|
|
|
|
|
|
|
|
|
148
|
PAITHAN
|
MH-15-006-099-002/795
(KHERDA)
|
1815006000NRG24180120241134418
|
18/01/2024
|
LAXMAN DEVALA CHAVAHAN
|
1815006WL064376
|
LAXMAN DEVALA CHAVAHAN
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854925
|
|
MR LAXMAN DEOLA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
149
|
PAITHAN
|
MH-15-006-005-001/157
(KADETHAN (KH))
|
1815006000NRG24180120241134765
|
18/01/2024
|
DADA HARICHANDR ZIRPE
|
1815006WL064397
|
DADA HARICHANDR ZIRPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854743
|
|
MR DADASAHEB HARICHANDRA ZIRPE
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAITHAN
|
MH-15-006-005-001/322
(KADETHAN (KH))
|
1815006000NRG24180120241134774
|
18/01/2024
|
BANDU DHONDIBA MULE
|
1815006WL064397
|
BANDU DHONDIBA MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854729
|
|
MR BANDU DHONDIBA MULE
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAITHAN
|
MH-15-006-005-001/33
(KADETHAN (KH))
|
1815006000NRG24180120241134478
|
18/01/2024
|
FAKIR ABDUL PATHAN
|
1815006WL064378
|
FAKIR ABDUL PATHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767854687
|
|
FAKIR ABDUL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-005-001/33
(KADETHAN (KH))
|
1815006000NRG24180120241134479
|
18/01/2024
|
NASIM FAKIR PATHAN
|
1815006WL064378
|
NASIM FAKIR PATHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767854688
|
|
NASIM FAKIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-005-001/388
(KADETHAN (KH))
|
1815006000NRG24180120241134784
|
18/01/2024
|
ASHA BHASKAR SANGALE
|
1815006WL064397
|
ASHA BHASKAR SANGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854772
|
|
MRS ASHABAI BHASKAR SANGALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAITHAN
|
MH-15-006-005-001/388
(KADETHAN (KH))
|
1815006000NRG24180120241134786
|
18/01/2024
|
CHANDRAKALA PRABHAKAR SANGALE
|
1815006WL064397
|
CHANDRAKALA PRABHAKAR SANGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854697
|
|
CHANDRAKALA PRABHAKAR SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-005-001/388
(KADETHAN (KH))
|
1815006000NRG24180120241134783
|
18/01/2024
|
LILA SUDHAKAR SANGLE
|
1815006WL064397
|
LILA SUDHAKAR SANGLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854771
|
|
NILA SUDHAKAR SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PAITHAN
|
MH-15-006-005-001/42
(KADETHAN (KH))
|
1815006000NRG24180120241134633
|
18/01/2024
|
GUFABAI KANHIRAM RAATHOD
|
1815006WL064390
|
GUFABAI KANHIRAM RAATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854835
|
|
MR GUMFABAI KANHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAITHAN
|
MH-15-006-005-001/456
(KADETHAN (KH))
|
1815006000NRG24180120241134804
|
18/01/2024
|
RAMNATH PANDHARINATH UMBHASE
|
1815006WL064397
|
RAMNATH PANDHARINATH UMBHASE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854892
|
|
RAMNATH PANDHARINATH UMBHASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-005-001/456
(KADETHAN (KH))
|
1815006000NRG24180120241134805
|
18/01/2024
|
VIKASH RAMNATH UMBHASE
|
1815006WL064397
|
VIKASH RAMNATH UMBHASE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854828
|
|
VIKAS RAMNATH UBHASHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
159
|
PAITHAN
|
MH-15-006-005-001/457
(KADETHAN (KH))
|
1815006000NRG24180120241134684
|
18/01/2024
|
SOMINATH PARAJI LANGOTE
|
1815006WL064392
|
SOMINATH PARAJI LANGOTE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854692
|
|
SOMINATH PARAJI LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-005-001/46
(KADETHAN (KH))
|
1815006000NRG24180120241134641
|
18/01/2024
|
BANSI GOPINATH PAWAR
|
1815006WL064390
|
BANSI GOPINATH PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854967
|
|
MR BANSI GOPINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAITHAN
|
MH-15-006-005-001/46
(KADETHAN (KH))
|
1815006000NRG24180120241134642
|
18/01/2024
|
CHABABAI BANSI PAWAR
|
1815006WL064390
|
CHABABAI BANSI PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854992
|
|
MRS CHABABAI BANSI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAITHAN
|
MH-15-006-005-001/46
(KADETHAN (KH))
|
1815006000NRG24180120241134643
|
18/01/2024
|
SUBHASH BANSI PAWAR
|
1815006WL064390
|
SUBHASH BANSI PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854996
|
|
MR SUBHASH BANSHI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAITHAN
|
MH-15-006-005-001/46
(KADETHAN (KH))
|
1815006000NRG24180120241134646
|
18/01/2024
|
SUSHILA SUBHASH PAWAR
|
1815006WL064390
|
SUSHILA SUBHASH PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854998
|
|
MRS SUSHILA SUBHAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAITHAN
|
MH-15-006-005-001/48
(KADETHAN (KH))
|
1815006000NRG24180120241134494
|
18/01/2024
|
Babalu Ramesh Pawar
|
1815006WL064378
|
Babalu Ramesh Pawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854640
|
|
MASTER BABALU RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAITHAN
|
MH-15-006-005-001/48
(KADETHAN (KH))
|
1815006000NRG24180120241134492
|
18/01/2024
|
RAMESH CHAGAN PAWAR
|
1815006WL064378
|
RAMESH CHAGAN PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855018
|
|
RAMESH CHAGAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-005-001/48
(KADETHAN (KH))
|
1815006000NRG24180120241134493
|
18/01/2024
|
YAMUNABAI RAMESH PAWAR
|
1815006WL064378
|
YAMUNABAI RAMESH PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854918
|
|
YAMUNABAI RAMESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-005-001/61
(KADETHAN (KH))
|
1815006000NRG24180120241134693
|
18/01/2024
|
CHAYA KRUSHNA MULE
|
1815006WL064392
|
CHAYA KRUSHNA MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854938
|
|
CHAYA KRUSHNA MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PAITHAN
|
MH-15-006-005-001/61
(KADETHAN (KH))
|
1815006000NRG24180120241134692
|
18/01/2024
|
KRUSHANA HARIBHAU MULE
|
1815006WL064392
|
KRUSHANA HARIBHAU MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854898
|
|
KRUSHANA HARIBHAU MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-005-001/61
(KADETHAN (KH))
|
1815006000NRG24180120241134694
|
18/01/2024
|
PAVAN KRUSHNA MULE
|
1815006WL064392
|
PAVAN KRUSHNA MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854827
|
|
PAVAN KRUSHNA MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-005-001/64
(KADETHAN (KH))
|
1815006000NRG24180120241134817
|
18/01/2024
|
KALYAN NANA ZIRPE
|
1815006WL064397
|
KALYAN NANA ZIRPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854904
|
|
KALYAN NANA ZIRPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-005-001/698
(KADETHAN (KH))
|
1815006000NRG24180120241134699
|
18/01/2024
|
LAXMAN SUNDAR LANGOTE
|
1815006WL064392
|
LAXMAN SUNDAR LANGOTE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854959
|
|
LAXMAN SUNDAR LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-005-001/73
(KADETHAN (KH))
|
1815006000NRG24180120241134702
|
18/01/2024
|
RAMA HARIBHAU MULE
|
1815006WL064392
|
RAMA HARIBHAU MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854656
|
|
RAMA HARIBHAU MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-005-001/73
(KADETHAN (KH))
|
1815006000NRG24180120241134703
|
18/01/2024
|
RANJANA HARIBHAU MULE
|
1815006WL064392
|
RANJANA HARIBHAU MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854937
|
|
MRS RANJANA RAMA MULE
|
STATE BANK OF INDIA(508548)
|
|
174
|
PAITHAN
|
MH-15-006-005-002/590
(KADETHAN (KH))
|
1815006000NRG24180120241134504
|
18/01/2024
|
CHAYA SAJAN SULANE
|
1815006WL064378
|
CHAYA SAJAN SULANE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767854750
|
|
MRS CHAYA SAJAN SULANE
|
STATE BANK OF INDIA(508548)
|
|
175
|
PAITHAN
|
MH-15-006-005-002/590
(KADETHAN (KH))
|
1815006000NRG24180120241134503
|
18/01/2024
|
SAJAN BHAGVAN SULANE
|
1815006WL064378
|
SAJAN BHAGVAN SULANE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767854749
|
|
SAJAN BHAGVAN SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-005-002/620
(KADETHAN (KH))
|
1815006000NRG24180120241134712
|
18/01/2024
|
AKHTAR YAKUB PATHAN
|
1815006WL064392
|
AKHTAR YAKUB PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854724
|
|
MR AKHTARKHAN YAKUB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
PAITHAN
|
MH-15-006-005-002/620
(KADETHAN (KH))
|
1815006000NRG24180120241134713
|
18/01/2024
|
REHANABEGAM AKTHAR PATHAN
|
1815006WL064392
|
REHANABEGAM AKTHAR PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854751
|
|
MS REHANABEGAM AKHTAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
PAITHAN
|
MH-15-006-005-002/714
(KADETHAN (KH))
|
1815006000NRG24180120241134515
|
18/01/2024
|
AMOL GOKUL PAWAR
|
1815006WL064378
|
AMOL GOKUL PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854829
|
|
AMOL GOKUL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PAITHAN
|
MH-15-006-010-001/223
(DABHRUL)
|
1815006000NRG24180120241128319
|
18/01/2024
|
ARJUN MANIK CHAVAN
|
1815006WL064019
|
ARJUN MANIK CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854915
|
|
MR ARJUN MANIK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
PAITHAN
|
MH-15-006-010-001/223
(DABHRUL)
|
1815006000NRG24180120241128320
|
18/01/2024
|
DHAVALABAI ARJUN CHAVAN
|
1815006WL064019
|
DHAVALABAI ARJUN CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854914
|
|
MRS DHAVLABAI ARJUN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAITHAN
|
MH-15-006-010-001/223
(DABHRUL)
|
1815006000NRG24180120241128317
|
18/01/2024
|
MANIK DALSING CHAVAN
|
1815006WL064019
|
MANIK DALSING CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854891
|
|
MR MANIK DALSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAITHAN
|
MH-15-006-010-001/223
(DABHRUL)
|
1815006000NRG24180120241128318
|
18/01/2024
|
SARSABAI MANIK CHAVAN
|
1815006WL064019
|
SARSABAI MANIK CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854903
|
|
MRS SARASABAI MANIK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAITHAN
|
MH-15-006-010-001/237
(DABHRUL)
|
1815006000NRG24180120241128115
|
18/01/2024
|
BHAUSAHEB MOHAN JAVALE
|
1815006WL064004
|
BHAUSAHEB MOHAN JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854738
|
|
BHAUSAHEB MOHAN JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-010-001/237
(DABHRUL)
|
1815006000NRG24180120241128116
|
18/01/2024
|
BHIMABAI BHAUSAHEB JAVALE
|
1815006WL064004
|
BHIMABAI BHAUSAHEB JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854945
|
|
BHIMABAI BHAUSAHEB JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-010-001/237
(DABHRUL)
|
1815006000NRG24180120241128117
|
18/01/2024
|
SANJAY BHAUSAHEB JAVALE
|
1815006WL064004
|
SANJAY BHAUSAHEB JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854936
|
|
SANJAY BHAUSAHEB JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-010-001/237
(DABHRUL)
|
1815006000NRG24180120241128118
|
18/01/2024
|
SHILA SANJAY JAVALE
|
1815006WL064004
|
SHILA SANJAY JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854989
|
|
MRS SHEELA SANJAY JAVLE
|
STATE BANK OF INDIA(508548)
|
|
187
|
PAITHAN
|
MH-15-006-010-001/288
(DABHRUL)
|
1815006000NRG24180120241128124
|
18/01/2024
|
VITTHAL SHIVAJI JAWALE
|
1815006WL064004
|
VITTHAL SHIVAJI JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854969
|
|
MR VITTHAL SHIVAJI JAVALE
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAITHAN
|
MH-15-006-010-001/32
(DABHRUL)
|
1815006000NRG24180120241128327
|
18/01/2024
|
RAMESH NAGORAO KAILKAR
|
1815006WL064019
|
RAMESH NAGORAO KAILKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854832
|
|
RAMESH NAGORAO KAILKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-010-001/351
(DABHRUL)
|
1815006000NRG24180120241128128
|
18/01/2024
|
BHAUSAHEB BABURAO KULAT
|
1815006WL064004
|
BHAUSAHEB BABURAO KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854726
|
|
BHAUSAHEB BABURAO KULAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PAITHAN
|
MH-15-006-010-001/351
(DABHRUL)
|
1815006000NRG24180120241128129
|
18/01/2024
|
RANI BHAUSAHEB KULAT
|
1815006WL064004
|
RANI BHAUSAHEB KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854948
|
|
RANI BHAUSAHEB KULAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PAITHAN
|
MH-15-006-012-001/103
(GHAREGAON)
|
1815006000NRG24180120241133267
|
18/01/2024
|
RAJAMATI TATERAO THORE
|
1815006WL064313
|
RAJAMATI TATERAO THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854901
|
|
MRS RAJAMATI TATYARAO THORE
|
STATE BANK OF INDIA(508548)
|
|
192
|
PAITHAN
|
MH-15-006-012-001/115
(GHAREGAON)
|
1815006000NRG24180120241133616
|
18/01/2024
|
MOHAN LAKSHAMAN THORE
|
1815006WL064331
|
MOHAN LAKSHAMAN THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854940
|
|
MOHAN LAKSHAMAN THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-012-001/115
(GHAREGAON)
|
1815006000NRG24180120241133269
|
18/01/2024
|
PADMABAI SHIVNATH THORE
|
1815006WL064313
|
PADMABAI SHIVNATH THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854909
|
|
MRS PADMABAI SHIVNATH THORE
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAITHAN
|
MH-15-006-012-001/115
(GHAREGAON)
|
1815006000NRG24180120241133617
|
18/01/2024
|
SAVITRIBAI MOHAN THORE
|
1815006WL064331
|
SAVITRIBAI MOHAN THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854913
|
|
MRS SAVITRIBAI MOHAN THORE
|
STATE BANK OF INDIA(508548)
|
|
195
|
PAITHAN
|
MH-15-006-012-001/115
(GHAREGAON)
|
1815006000NRG24180120241133268
|
18/01/2024
|
SHIVNATH GANGARAM THORE
|
1815006WL064313
|
SHIVNATH GANGARAM THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854730
|
|
SHIVNATH GANGARAM THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-012-001/117
(GHAREGAON)
|
1815006000NRG24180120241133271
|
18/01/2024
|
PUSHPABAI PRALHAD THORE
|
1815006WL064313
|
PUSHPABAI PRALHAD THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854911
|
|
MRS PUSHPABAI PRALHAD THORE
|
STATE BANK OF INDIA(508548)
|
|
197
|
PAITHAN
|
MH-15-006-012-001/117
(GHAREGAON)
|
1815006000NRG24180120241133270
|
18/01/2024
|
RUKHMANBAI PANDURANG VAIDYA
|
1815006WL064313
|
RUKHMANBAI PANDURANG VAIDYA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854931
|
|
MRS RUKHMINIBAI PANDURANG VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
PAITHAN
|
MH-15-006-012-001/118
(GHAREGAON)
|
1815006000NRG24180120241133272
|
18/01/2024
|
CHAMPABAI PRALHAD THORE
|
1815006WL064313
|
CHAMPABAI PRALHAD THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854975
|
|
MRS CHANPABAI PRALHAD THORE
|
STATE BANK OF INDIA(508548)
|
|
199
|
PAITHAN
|
MH-15-006-012-001/118
(GHAREGAON)
|
1815006000NRG24180120241133618
|
18/01/2024
|
SHIVNANDA TUKARAM LAHANGE
|
1815006WL064331
|
SHIVNANDA TUKARAM LAHANGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854971
|
|
MRS SHIVNANDA TUKARAM LAHNGE
|
STATE BANK OF INDIA(508548)
|
|
200
|
PAITHAN
|
MH-15-006-012-001/120
(GHAREGAON)
|
1815006000NRG24180120241133116
|
18/01/2024
|
RAMESHWAR RANGNATH KURDHANE
|
1815006WL064306
|
RAMESHWAR RANGNATH KURDHANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854930
|
|
RAMESHWAR RANGNATH KURDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-012-001/126
(GHAREGAON)
|
1815006000NRG24180120241133691
|
18/01/2024
|
THAGAJI
|
1815006WL064332
|
THAGAJI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854988
|
|
MR THAKAJI DHARME
|
STATE BANK OF INDIA(508548)
|
|
202
|
PAITHAN
|
MH-15-006-012-001/13
(GHAREGAON)
|
1815006000NRG24180120241133620
|
18/01/2024
|
NANDABAI SAMBHAJI SHELAKE
|
1815006WL064331
|
NANDABAI SAMBHAJI SHELAKE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854662
|
|
MR NANDABAI SAMBHAJI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
203
|
PAITHAN
|
MH-15-006-012-001/13
(GHAREGAON)
|
1815006000NRG24180120241133619
|
18/01/2024
|
SAMBHAJI KASHINATH SHELAKE
|
1815006WL064331
|
SAMBHAJI KASHINATH SHELAKE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854661
|
|
SAMBHAJI KASHINATH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PAITHAN
|
MH-15-006-012-001/131
(GHAREGAON)
|
1815006000NRG24180120241133275
|
18/01/2024
|
TUKARAM LIMBAJI THORE
|
1815006WL064313
|
TUKARAM LIMBAJI THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854735
|
|
TUKARAM LIMBAJI THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PAITHAN
|
MH-15-006-012-001/136
(GHAREGAON)
|
1815006000NRG24180120241133276
|
18/01/2024
|
EKNATH KISAN THORE
|
1815006WL064313
|
EKNATH KISAN THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854657
|
|
EKNATH KISAN THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PAITHAN
|
MH-15-006-012-001/136
(GHAREGAON)
|
1815006000NRG24180120241133621
|
18/01/2024
|
KAVITA VITTHAL THORE
|
1815006WL064331
|
KAVITA VITTHAL THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854608
|
|
MRS KAVITA VITTHAL THORE
|
STATE BANK OF INDIA(508548)
|
|
207
|
PAITHAN
|
MH-15-006-012-001/136
(GHAREGAON)
|
1815006000NRG24180120241133277
|
18/01/2024
|
SHASHIKALA EKNATH THORE
|
1815006WL064313
|
SHASHIKALA EKNATH THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854905
|
|
MRS SHASHIKALA EKNATH THORE
|
STATE BANK OF INDIA(508548)
|
|
208
|
PAITHAN
|
MH-15-006-012-001/145
(GHAREGAON)
|
1815006000NRG24180120241133119
|
18/01/2024
|
PRABHAKAR SARANGDHAR THORE
|
1815006WL064306
|
PRABHAKAR SARANGDHAR THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854806
|
|
PRABHAKAR SARANGDHAR THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PAITHAN
|
MH-15-006-012-001/145
(GHAREGAON)
|
1815006000NRG24180120241133120
|
18/01/2024
|
SACHIN PRABHAKAR THORE
|
1815006WL064306
|
SACHIN PRABHAKAR THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854923
|
|
MR SACHIN PRABHAKAR THORE
|
STATE BANK OF INDIA(508548)
|
|
210
|
PAITHAN
|
MH-15-006-012-001/145
(GHAREGAON)
|
1815006000NRG24180120241133121
|
18/01/2024
|
SUVARNA SACHIN THORE
|
1815006WL064306
|
SUVARNA SACHIN THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854808
|
|
MRS SUVARNA SACHIN THORE
|
STATE BANK OF INDIA(508548)
|
|
211
|
PAITHAN
|
MH-15-006-012-001/147
(GHAREGAON)
|
1815006000NRG24180120241133623
|
18/01/2024
|
ASHWINIBAI BHAGWAN THORE
|
1815006WL064331
|
ASHWINIBAI BHAGWAN THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854993
|
|
ASHWINIBAI BHAGWAN THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PAITHAN
|
MH-15-006-012-001/147
(GHAREGAON)
|
1815006000NRG24180120241133622
|
18/01/2024
|
BHGWAN
|
1815006WL064331
|
BHGWAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854721
|
|
BHGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PAITHAN
|
MH-15-006-012-001/148
(GHAREGAON)
|
1815006000NRG24180120241133123
|
18/01/2024
|
ANTIA PANDURANG PACHODE
|
1815006WL064306
|
ANTIA PANDURANG PACHODE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854958
|
|
MRS ANITA PANDHURANG PACHODE
|
STATE BANK OF INDIA(508548)
|
|
214
|
PAITHAN
|
MH-15-006-012-001/148
(GHAREGAON)
|
1815006000NRG24180120241133122
|
18/01/2024
|
PANDURANG BHAUSAHEB PACHODE
|
1815006WL064306
|
PANDURANG BHAUSAHEB PACHODE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854655
|
|
PANDURANG BHAUSAHEB PACHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PAITHAN
|
MH-15-006-012-001/15
(GHAREGAON)
|
1815006000NRG24180120241133624
|
18/01/2024
|
PADAMABAI BHAUSAHEB THORE
|
1815006WL064331
|
PADAMABAI BHAUSAHEB THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854897
|
|
MR PADMABAI BHAUSAHEB THORE
|
STATE BANK OF INDIA(508548)
|
|
216
|
PAITHAN
|
MH-15-006-012-001/162
(GHAREGAON)
|
1815006000NRG24180120241133627
|
18/01/2024
|
PURUSHOTTAM PRAKASH THORE
|
1815006WL064331
|
PURUSHOTTAM PRAKASH THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854922
|
|
PURUSHOTTAM PRAKASH
|
BANK OF BARODA(606985)
|
|
217
|
PAITHAN
|
MH-15-006-012-001/184
(GHAREGAON)
|
1815006000NRG24180120241133129
|
18/01/2024
|
MADAN RAMANTH BARGAL
|
1815006WL064306
|
MADAN RAMANTH BARGAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854960
|
|
MR MADAN RAMNATH BARGAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
PAITHAN
|
MH-15-006-012-001/184
(GHAREGAON)
|
1815006000NRG24180120241133128
|
18/01/2024
|
MANDABAI
|
1815006WL064306
|
MANDABAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854976
|
|
MRS MANDABAI RAMNATH BARGAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
PAITHAN
|
MH-15-006-012-001/184
(GHAREGAON)
|
1815006000NRG24180120241133127
|
18/01/2024
|
RAMNATH JANARDHAN BARGAL
|
1815006WL064306
|
RAMNATH JANARDHAN BARGAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854980
|
|
MR RAMNATH JANARDHAN BARGAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
PAITHAN
|
MH-15-006-012-001/187
(GHAREGAON)
|
1815006000NRG24180120241133632
|
18/01/2024
|
VITTHAL BHAUSAHEB PACHODE
|
1815006WL064331
|
VITTHAL BHAUSAHEB PACHODE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854906
|
|
MR VITTHAL BHAUSAHEB PACHODE
|
STATE BANK OF INDIA(508548)
|
|
221
|
PAITHAN
|
MH-15-006-012-001/190
(GHAREGAON)
|
1815006000NRG24180120241133633
|
18/01/2024
|
MIRA BHAUSAHEB VAIDYA
|
1815006WL064331
|
MIRA BHAUSAHEB VAIDYA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854799
|
|
MEERA BHAUSHEB THORE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
222
|
PAITHAN
|
MH-15-006-012-001/195
(GHAREGAON)
|
1815006000NRG24180120241133285
|
18/01/2024
|
BHASKAR NANA THORE
|
1815006WL064313
|
BHASKAR NANA THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854667
|
|
BHASKAR NANA THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PAITHAN
|
MH-15-006-012-001/195
(GHAREGAON)
|
1815006000NRG24180120241133283
|
18/01/2024
|
NANAJI RADHAJI THORE
|
1815006WL064313
|
NANAJI RADHAJI THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854756
|
|
NANAJI RADHAJI THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PAITHAN
|
MH-15-006-012-001/198
(GHAREGAON)
|
1815006000NRG24180120241133136
|
18/01/2024
|
INDUBAI DURGADAS THORE
|
1815006WL064306
|
INDUBAI DURGADAS THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854731
|
|
INDUBAI DURGADAS THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PAITHAN
|
MH-15-006-012-001/198
(GHAREGAON)
|
1815006000NRG24180120241133135
|
18/01/2024
|
SANDIP DURGADAS THORE
|
1815006WL064306
|
SANDIP DURGADAS THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854664
|
|
SANDIP DURGADAS THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PAITHAN
|
MH-15-006-012-001/203
(GHAREGAON)
|
1815006000NRG24180120241133636
|
18/01/2024
|
BHIMABAI
|
1815006WL064331
|
BHIMABAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854924
|
|
MRS BHIMABAI SURESH THORE
|
STATE BANK OF INDIA(508548)
|
|
227
|
PAITHAN
|
MH-15-006-012-001/203
(GHAREGAON)
|
1815006000NRG24180120241133635
|
18/01/2024
|
SURESH NANA THORE
|
1815006WL064331
|
SURESH NANA THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854807
|
|
SURESH NANA THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PAITHAN
|
MH-15-006-012-001/222
(GHAREGAON)
|
1815006000NRG24180120241133292
|
18/01/2024
|
GITABAI
|
1815006WL064313
|
GITABAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854654
|
|
GEETABAI ASHOK THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PAITHAN
|
MH-15-006-012-001/241
(GHAREGAON)
|
1815006000NRG24180120241133639
|
18/01/2024
|
PRAMOD TANHAJI THORE
|
1815006WL064331
|
PRAMOD TANHAJI THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854977
|
|
Mr. Pramod Tanhaji Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
PAITHAN
|
MH-15-006-012-001/241
(GHAREGAON)
|
1815006000NRG24180120241133637
|
18/01/2024
|
RAMESHWAR TANHAJI THORE
|
1815006WL064331
|
RAMESHWAR TANHAJI THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854809
|
|
MR RAMESHWAR TANHAJI THORE
|
STATE BANK OF INDIA(508548)
|
|
231
|
PAITHAN
|
MH-15-006-012-001/241
(GHAREGAON)
|
1815006000NRG24180120241133696
|
18/01/2024
|
TANHAJI MADHAVRAO THORE
|
1815006WL064332
|
TANHAJI MADHAVRAO THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854932
|
|
TANHAJI MADHAVRAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PAITHAN
|
MH-15-006-012-001/25
(GHAREGAON)
|
1815006000NRG24180120241133642
|
18/01/2024
|
AMBADAS UTTAM THORE
|
1815006WL064331
|
AMBADAS UTTAM THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854794
|
|
AMBADAS UTTAM THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PAITHAN
|
MH-15-006-012-001/25
(GHAREGAON)
|
1815006000NRG24180120241133641
|
18/01/2024
|
UTTAM SAKHARAM THORE
|
1815006WL064331
|
UTTAM SAKHARAM THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854689
|
|
UTTAM SAKHARAM THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PAITHAN
|
MH-15-006-012-001/269
(GHAREGAON)
|
1815006000NRG24180120241133699
|
18/01/2024
|
TEJRAO BABURAO THORE
|
1815006WL064332
|
TEJRAO BABURAO THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854651
|
|
TEJRAO BABURAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PAITHAN
|
MH-15-006-012-001/277
(GHAREGAON)
|
1815006000NRG24180120241133144
|
18/01/2024
|
RAMESH GOVIND THORAT
|
1815006WL064306
|
RAMESH GOVIND THORAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854690
|
|
RAMESH GOVIND THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PAITHAN
|
MH-15-006-012-001/28
(GHAREGAON)
|
1815006000NRG24180120241133147
|
18/01/2024
|
HIRABAI
|
1815006WL064306
|
HIRABAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854970
|
|
MRS HIRABAI SHIVAJI BARAGAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
PAITHAN
|
MH-15-006-012-001/28
(GHAREGAON)
|
1815006000NRG24180120241133148
|
18/01/2024
|
SAINATH SHIVAJI BARGAL
|
1815006WL064306
|
SAINATH SHIVAJI BARGAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854864
|
|
SHAINATH SHIVAJI BARGAL
|
ICICI BANK LTD(508534)
|
|
238
|
PAITHAN
|
MH-15-006-012-001/28
(GHAREGAON)
|
1815006000NRG24180120241133149
|
18/01/2024
|
UJVALA SAINATH BARGAL
|
1815006WL064306
|
UJVALA SAINATH BARGAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854752
|
|
UJVALA SAINATH BARGAL
|
INDUSIND BANK(607189)
|
|
239
|
PAITHAN
|
MH-15-006-012-001/283
(GHAREGAON)
|
1815006000NRG24180120241133301
|
18/01/2024
|
GAHININATH KAHNDEORAO THORE
|
1815006WL064313
|
GAHININATH KAHNDEORAO THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854710
|
|
MR GAHININATH K THORE
|
STATE BANK OF INDIA(508548)
|
|
240
|
PAITHAN
|
MH-15-006-012-001/283
(GHAREGAON)
|
1815006000NRG24180120241133302
|
18/01/2024
|
VIMALBAI GAHININATH THORE
|
1815006WL064313
|
VIMALBAI GAHININATH THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854966
|
|
MISS VIMALBAI THORE
|
STATE BANK OF INDIA(508548)
|
|
241
|
PAITHAN
|
MH-15-006-012-001/291
(GHAREGAON)
|
1815006000NRG24180120241133307
|
18/01/2024
|
GANGADHAR BHAVRAO THORE
|
1815006WL064313
|
GANGADHAR BHAVRAO THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854696
|
|
MR GANGADHAR BHAVRAO THORE
|
STATE BANK OF INDIA(508548)
|
|
242
|
PAITHAN
|
MH-15-006-012-001/293
(GHAREGAON)
|
1815006000NRG24180120241133646
|
18/01/2024
|
BHAGIRATHI SAMBHAJI THORAT
|
1815006WL064331
|
BHAGIRATHI SAMBHAJI THORAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854978
|
|
BHAGIRATHI SAMBHAJI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PAITHAN
|
MH-15-006-012-001/293
(GHAREGAON)
|
1815006000NRG24180120241133647
|
18/01/2024
|
NARENDRA SAMBHAJI THORAT
|
1815006WL064331
|
NARENDRA SAMBHAJI THORAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855007
|
|
MR NARENDRA SAMBHAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
244
|
PAITHAN
|
MH-15-006-012-001/293
(GHAREGAON)
|
1815006000NRG24180120241133645
|
18/01/2024
|
SAMBHAJI GOPINATH THORE
|
1815006WL064331
|
SAMBHAJI GOPINATH THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854810
|
|
SAMBHAJI GOPINATH THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PAITHAN
|
MH-15-006-012-001/294
(GHAREGAON)
|
1815006000NRG24180120241133649
|
18/01/2024
|
BHASKAR BHIMRAO THORE
|
1815006WL064331
|
BHASKAR BHIMRAO THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854880
|
|
BHASKAR BHIMRAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PAITHAN
|
MH-15-006-012-001/294
(GHAREGAON)
|
1815006000NRG24180120241133648
|
18/01/2024
|
BHIMRAO RANGNATH THORE
|
1815006WL064331
|
BHIMRAO RANGNATH THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854623
|
|
BHIMRAO RANGNATH THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PAITHAN
|
MH-15-006-012-001/310
(GHAREGAON)
|
1815006000NRG24180120241133152
|
18/01/2024
|
GANESH NANDLALAL THORE
|
1815006WL064306
|
GANESH NANDLALAL THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854908
|
|
GANESH NANDLALAL THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PAITHAN
|
MH-15-006-012-001/310
(GHAREGAON)
|
1815006000NRG24180120241133151
|
18/01/2024
|
SUBHADRABAI NANDALAL THORE
|
1815006WL064306
|
SUBHADRABAI NANDALAL THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854910
|
|
SUBHADRABAI NANDALAL THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PAITHAN
|
MH-15-006-012-001/310
(GHAREGAON)
|
1815006000NRG24180120241133153
|
18/01/2024
|
VARSHA GANESH THORE
|
1815006WL064306
|
VARSHA GANESH THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854732
|
|
MRS VARSHA GANESH THORE
|
STATE BANK OF INDIA(508548)
|
|
250
|
PAITHAN
|
MH-15-006-012-001/310
(GHAREGAON)
|
1815006000NRG24180120241133154
|
18/01/2024
|
YOGESH NANDLAL THORE
|
1815006WL064306
|
YOGESH NANDLAL THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854733
|
|
YOGESH NANDLAL THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PAITHAN
|
MH-15-006-012-001/313
(GHAREGAON)
|
1815006000NRG24180120241133157
|
18/01/2024
|
SHRIMANT RAJARAM THORE
|
1815006WL064306
|
SHRIMANT RAJARAM THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854896
|
|
SHRIMANT RAJARAM THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PAITHAN
|
MH-15-006-012-001/3246
(GHAREGAON)
|
1815006000NRG24180120241133654
|
18/01/2024
|
REKHA JIJARAV THORE
|
1815006WL064331
|
REKHA JIJARAV THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854974
|
|
MR JIJARAO BHNUDAS THORE
|
STATE BANK OF INDIA(508548)
|
|
253
|
PAITHAN
|
MH-15-006-012-001/3270
(GHAREGAON)
|
1815006000NRG24180120241133658
|
18/01/2024
|
RADHA KAILAS VAIDYA
|
1815006WL064331
|
RADHA KAILAS VAIDYA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854865
|
|
MRS RADHA KAILAS VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
254
|
PAITHAN
|
MH-15-006-012-001/3275
(GHAREGAON)
|
1815006000NRG24180120241133661
|
18/01/2024
|
CAHNDRAKALA ASHOK THORE
|
1815006WL064331
|
CAHNDRAKALA ASHOK THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854965
|
|
MRS CHANDRAKALA ASHOK THORE
|
STATE BANK OF INDIA(508548)
|
|
255
|
PAITHAN
|
MH-15-006-012-001/336
(GHAREGAON)
|
1815006000NRG24180120241133666
|
18/01/2024
|
SUVARNA SHRIMANT THORE
|
1815006WL064331
|
SUVARNA SHRIMANT THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854791
|
|
MRS SUVARNABAI SHRIMAT THORE
|
STATE BANK OF INDIA(508548)
|
|
256
|
PAITHAN
|
MH-15-006-012-001/340
(GHAREGAON)
|
1815006000NRG24180120241133668
|
18/01/2024
|
BABASAHEB BAPURAV THORE
|
1815006WL064331
|
BABASAHEB BAPURAV THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854972
|
|
BABASAHEB BAPURAV THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PAITHAN
|
MH-15-006-012-001/340
(GHAREGAON)
|
1815006000NRG24180120241133670
|
18/01/2024
|
MANOJ BABASAHEB THORE
|
1815006WL064331
|
MANOJ BABASAHEB THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854755
|
|
MR MANOJ BABASAHEB THORE
|
STATE BANK OF INDIA(508548)
|
|
258
|
PAITHAN
|
MH-15-006-012-001/340
(GHAREGAON)
|
1815006000NRG24180120241133669
|
18/01/2024
|
MIRABAI BABASAHEB THORE
|
1815006WL064331
|
MIRABAI BABASAHEB THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854973
|
|
MRS MEERABAI BABASAHEB THORE
|
STATE BANK OF INDIA(508548)
|
|
259
|
PAITHAN
|
MH-15-006-012-001/343
(GHAREGAON)
|
1815006000NRG24180120241133671
|
18/01/2024
|
BHARAT SHIVJAI THORE
|
1815006WL064331
|
BHARAT SHIVJAI THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854803
|
|
MR BHARAT SHIVAJI THORE
|
STATE BANK OF INDIA(508548)
|
|
260
|
PAITHAN
|
MH-15-006-012-001/343
(GHAREGAON)
|
1815006000NRG24180120241133672
|
18/01/2024
|
MINA BHARAT THORE
|
1815006WL064331
|
MINA BHARAT THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854802
|
|
MRS MINA BHARAT THORE
|
STATE BANK OF INDIA(508548)
|
|
261
|
PAITHAN
|
MH-15-006-012-001/343
(GHAREGAON)
|
1815006000NRG24180120241133711
|
18/01/2024
|
SANGITA SOMNATH THORE
|
1815006WL064332
|
SANGITA SOMNATH THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854804
|
|
MRS SANGITA SOMINATH THORE
|
STATE BANK OF INDIA(508548)
|
|
262
|
PAITHAN
|
MH-15-006-012-001/343
(GHAREGAON)
|
1815006000NRG24180120241133709
|
18/01/2024
|
TARA SHIVAJI THORE
|
1815006WL064332
|
TARA SHIVAJI THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854979
|
|
MRS TARABAI SHIVAJI THORE
|
STATE BANK OF INDIA(508548)
|
|
263
|
PAITHAN
|
MH-15-006-012-001/349
(GHAREGAON)
|
1815006000NRG24180120241133171
|
18/01/2024
|
VIJAY NIVRUTTI THORE
|
1815006WL064306
|
VIJAY NIVRUTTI THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854921
|
|
VIJAY NIVRUTTI THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PAITHAN
|
MH-15-006-012-001/359
(GHAREGAON)
|
1815006000NRG24180120241133324
|
18/01/2024
|
AVINATH PRALHAD THORE
|
1815006WL064313
|
AVINATH PRALHAD THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854753
|
|
MR AVINASH PRALHAD THORE
|
STATE BANK OF INDIA(508548)
|
|
265
|
PAITHAN
|
MH-15-006-012-001/359
(GHAREGAON)
|
1815006000NRG24180120241133323
|
18/01/2024
|
PRALHAD RAMRAV THORE
|
1815006WL064313
|
PRALHAD RAMRAV THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854660
|
|
PRALHAD RAMARAV THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PAITHAN
|
MH-15-006-012-001/40
(GHAREGAON)
|
1815006000NRG24180120241133715
|
18/01/2024
|
SUDAM VIKRAM THORE
|
1815006WL064332
|
SUDAM VIKRAM THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854964
|
|
SUDAM VIKRAM THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PAITHAN
|
MH-15-006-012-001/40
(GHAREGAON)
|
1815006000NRG24180120241133714
|
18/01/2024
|
TARABAI BABASAHEB WAGH
|
1815006WL064332
|
TARABAI BABASAHEB WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854879
|
|
TARAMATI BABASAHEB WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PAITHAN
|
MH-15-006-012-001/42
(GHAREGAON)
|
1815006000NRG24180120241133680
|
18/01/2024
|
MANGALABAI
|
1815006WL064331
|
MANGALABAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854663
|
|
MANGALABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PAITHAN
|
MH-15-006-012-001/42
(GHAREGAON)
|
1815006000NRG24180120241133679
|
18/01/2024
|
NANA BHANUDAS LAHANGE
|
1815006WL064331
|
NANA BHANUDAS LAHANGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854723
|
|
NANA BHANUDAS LAHANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PAITHAN
|
MH-15-006-012-001/56
(GHAREGAON)
|
1815006000NRG24180120241133329
|
18/01/2024
|
MANOHAR BHAURAO THORE
|
1815006WL064313
|
MANOHAR BHAURAO THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854939
|
|
MR MANOHAR BHAURAO THORE
|
STATE BANK OF INDIA(508548)
|
|
271
|
PAITHAN
|
MH-15-006-012-001/56
(GHAREGAON)
|
1815006000NRG24180120241133180
|
18/01/2024
|
SANDIP MANOHAR THORE
|
1815006WL064306
|
SANDIP MANOHAR THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854666
|
|
MR SANDIP MANOHAR THORE
|
STATE BANK OF INDIA(508548)
|
|
272
|
PAITHAN
|
MH-15-006-012-001/71
(GHAREGAON)
|
1815006000NRG24180120241133333
|
18/01/2024
|
SONALI DNYANDEV THORE
|
1815006WL064313
|
SONALI DNYANDEV THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854709
|
|
MRS SONALI DNYANDEV THORE
|
STATE BANK OF INDIA(508548)
|
|
273
|
PAITHAN
|
MH-15-006-012-001/71
(GHAREGAON)
|
1815006000NRG24180120241133334
|
18/01/2024
|
SOPAN NABAJI THORE
|
1815006WL064313
|
SOPAN NABAJI THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854659
|
|
MR SOPAN NABAJI THORE
|
STATE BANK OF INDIA(508548)
|
|
274
|
PAITHAN
|
MH-15-006-012-001/82
(GHAREGAON)
|
1815006000NRG24180120241133682
|
18/01/2024
|
KALYAN VITTHALRAO THORE
|
1815006WL064331
|
KALYAN VITTHALRAO THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854739
|
|
KALYAN VITTHALRAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PAITHAN
|
MH-15-006-012-001/82
(GHAREGAON)
|
1815006000NRG24180120241133685
|
18/01/2024
|
KAVITA SANDEEP THORE
|
1815006WL064331
|
KAVITA SANDEEP THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854736
|
|
MRS KAVITA SANDEEP THORE
|
STATE BANK OF INDIA(508548)
|
|
276
|
PAITHAN
|
MH-15-006-012-001/82
(GHAREGAON)
|
1815006000NRG24180120241133684
|
18/01/2024
|
SANDIP KALAYN THORE
|
1815006WL064331
|
SANDIP KALAYN THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854907
|
|
SANDEEP KALYAN THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
PAITHAN
|
MH-15-006-012-001/82
(GHAREGAON)
|
1815006000NRG24180120241133683
|
18/01/2024
|
SUMANBAI KALYAN THORE
|
1815006WL064331
|
SUMANBAI KALYAN THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854941
|
|
SUMANBAI KALYAN THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PAITHAN
|
MH-15-006-012-001/94
(GHAREGAON)
|
1815006000NRG24180120241133716
|
18/01/2024
|
ANU DHURAJI THORE
|
1815006WL064332
|
ANU DHURAJI THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854899
|
|
ANJANA DHURAJI THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
PAITHAN
|
MH-15-006-012-001/94
(GHAREGAON)
|
1815006000NRG24180120241133182
|
18/01/2024
|
VISHAL DHURAJI THORE
|
1815006WL064306
|
VISHAL DHURAJI THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854754
|
|
Mr. Vishal Dhuraji Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
PAITHAN
|
MH-15-006-012-001/96
(GHAREGAON)
|
1815006000NRG24180120241133687
|
18/01/2024
|
KANTABAI LXMAN THORE
|
1815006WL064331
|
KANTABAI LXMAN THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854919
|
|
MRS KANTABAI LAXMAN THORE
|
STATE BANK OF INDIA(508548)
|
|
281
|
PAITHAN
|
MH-15-006-012-001/96
(GHAREGAON)
|
1815006000NRG24180120241133688
|
18/01/2024
|
VARSHA BHARAT THORE
|
1815006WL064331
|
VARSHA BHARAT THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855054
|
|
MRS VARSHA BHARAT THORE
|
STATE BANK OF INDIA(508548)
|
|
282
|
PAITHAN
|
MH-15-006-023-001/12
(RAJAPUR)
|
1815006000NRG24180120241133749
|
18/01/2024
|
JANABAI SUDAM GORDE
|
1815006WL064337
|
JANABAI SUDAM GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854613
|
|
MRS JANABAI SUDAM GORDE
|
STATE BANK OF INDIA(508548)
|
|
283
|
PAITHAN
|
MH-15-006-023-001/12
(RAJAPUR)
|
1815006000NRG24180120241134264
|
18/01/2024
|
KAILAS SHRIPATI GORDE
|
1815006WL064366
|
KAILAS SHRIPATI GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854870
|
|
KAILAS SHRIPATI GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PAITHAN
|
MH-15-006-023-001/12
(RAJAPUR)
|
1815006000NRG24180120241134265
|
18/01/2024
|
MIRA KAILAS GORDE
|
1815006WL064366
|
MIRA KAILAS GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854927
|
|
MIRA KAILAS GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PAITHAN
|
MH-15-006-023-001/12
(RAJAPUR)
|
1815006000NRG24180120241133748
|
18/01/2024
|
SUDAM VINAYAK GORDE
|
1815006WL064337
|
SUDAM VINAYAK GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854889
|
|
SUDAM VINAYAK GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PAITHAN
|
MH-15-006-023-001/198
(RAJAPUR)
|
1815006000NRG24180120241133994
|
18/01/2024
|
JYOTI VIJAY BANKAR
|
1815006WL064350
|
JYOTI VIJAY BANKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854981
|
|
MRS JYOTI VIJENDRA BANKAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
PAITHAN
|
MH-15-006-023-001/2
(RAJAPUR)
|
1815006000NRG24180120241134236
|
18/01/2024
|
DEVCHAND KACHRU GANGARADE
|
1815006WL064365
|
DEVCHAND KACHRU GANGARADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854611
|
|
DEVCHAND KACHRU GANGARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PAITHAN
|
MH-15-006-023-001/2
(RAJAPUR)
|
1815006000NRG24180120241134239
|
18/01/2024
|
RADHABAI KRUSHNA GANGURDE
|
1815006WL064365
|
RADHABAI KRUSHNA GANGURDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854612
|
|
MR RADHABAI KRUSHAN GAGARDE
|
STATE BANK OF INDIA(508548)
|
|
289
|
PAITHAN
|
MH-15-006-023-001/2
(RAJAPUR)
|
1815006000NRG24180120241134237
|
18/01/2024
|
UJJAWAL DEVCHAND GANGARADE
|
1815006WL064365
|
UJJAWAL DEVCHAND GANGARADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854990
|
|
MRS UJWALA DEVCHAND GANGARDE
|
STATE BANK OF INDIA(508548)
|
|
290
|
PAITHAN
|
MH-15-006-023-001/229
(RAJAPUR)
|
1815006000NRG24180120241133759
|
18/01/2024
|
LAXMIBAI NAMDEV GORDE
|
1815006WL064337
|
LAXMIBAI NAMDEV GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854877
|
|
MRS LAXMIBAI NAMDEO GORDE
|
STATE BANK OF INDIA(508548)
|
|
291
|
PAITHAN
|
MH-15-006-023-001/267
(RAJAPUR)
|
1815006000NRG24180120241134244
|
18/01/2024
|
GITA KRUSHNA MAPARI
|
1815006WL064365
|
GITA KRUSHNA MAPARI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854883
|
|
MRS GITA KRUSHNA MAPARE
|
STATE BANK OF INDIA(508548)
|
|
292
|
PAITHAN
|
MH-15-006-023-001/267
(RAJAPUR)
|
1815006000NRG24180120241134242
|
18/01/2024
|
RAMBHAU BHAURAO MAPARE
|
1815006WL064365
|
RAMBHAU BHAURAO MAPARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854869
|
|
RAMBHAU BHAURAO MAPARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PAITHAN
|
MH-15-006-023-001/267
(RAJAPUR)
|
1815006000NRG24180120241134243
|
18/01/2024
|
VIMAL RAMRAO MAPARI
|
1815006WL064365
|
VIMAL RAMRAO MAPARI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854983
|
|
MRS VIMALBAI RAMRAO MAPARI
|
STATE BANK OF INDIA(508548)
|
|
294
|
PAITHAN
|
MH-15-006-023-001/27
(RAJAPUR)
|
1815006000NRG24180120241134001
|
18/01/2024
|
SULTANABI USMAN SHAH
|
1815006WL064350
|
SULTANABI USMAN SHAH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854985
|
|
SULTANABI USMAN SHAH
|
INDUSIND BANK(607189)
|
|
295
|
PAITHAN
|
MH-15-006-023-001/30
(RAJAPUR)
|
1815006000NRG24180120241134204
|
18/01/2024
|
MINA RAMESH SHINDE
|
1815006WL064364
|
MINA RAMESH SHINDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854962
|
|
MINA RAMESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PAITHAN
|
MH-15-006-023-001/30
(RAJAPUR)
|
1815006000NRG24180120241134201
|
18/01/2024
|
NARAYAN NABAJI SHINDE
|
1815006WL064364
|
NARAYAN NABAJI SHINDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854890
|
|
NARAYAN NABAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PAITHAN
|
MH-15-006-023-001/30
(RAJAPUR)
|
1815006000NRG24180120241134202
|
18/01/2024
|
PUSHPA NARAYAN SHINDE
|
1815006WL064364
|
PUSHPA NARAYAN SHINDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854946
|
|
MRS PUSHPA NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
298
|
PAITHAN
|
MH-15-006-023-001/30
(RAJAPUR)
|
1815006000NRG24180120241134203
|
18/01/2024
|
RAMESH NABAJI SHINDE
|
1815006WL064364
|
RAMESH NABAJI SHINDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854912
|
|
RAMESH NABAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PAITHAN
|
MH-15-006-023-001/361
(RAJAPUR)
|
1815006000NRG24180120241134209
|
18/01/2024
|
GANESH SHRIMANT PIWAL
|
1815006WL064364
|
GANESH SHRIMANT PIWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854637
|
|
GANESH SHRIMANT PIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PAITHAN
|
MH-15-006-023-001/361
(RAJAPUR)
|
1815006000NRG24180120241134210
|
18/01/2024
|
MANGAL GANESH PIWAL
|
1815006WL064364
|
MANGAL GANESH PIWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854991
|
|
MANGAL GANESH PIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PAITHAN
|
MH-15-006-023-001/361
(RAJAPUR)
|
1815006000NRG24180120241134211
|
18/01/2024
|
RUSHIKESH GANESH PIWAL
|
1815006WL064364
|
RUSHIKESH GANESH PIWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854876
|
|
MR RUSHIKESH GANESHRAV PIWAL
|
STATE BANK OF INDIA(508548)
|
|
302
|
PAITHAN
|
MH-15-006-023-001/368
(RAJAPUR)
|
1815006000NRG24180120241134215
|
18/01/2024
|
GOVIND BABULAL MANDHANE
|
1815006WL064364
|
GOVIND BABULAL MANDHANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854926
|
|
GOVIND BABULAL MANDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
PAITHAN
|
MH-15-006-023-001/369
(RAJAPUR)
|
1815006000NRG24180120241134217
|
18/01/2024
|
MANISHA ANANDKUMAR MANDHANE
|
1815006WL064364
|
MANISHA ANANDKUMAR MANDHANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854987
|
|
MANISHA ANANDKUMAR MANDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
PAITHAN
|
MH-15-006-023-001/38
(RAJAPUR)
|
1815006000NRG24180120241134250
|
18/01/2024
|
KESHARBAI DHONDIBA KAPSE
|
1815006WL064365
|
KESHARBAI DHONDIBA KAPSE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854982
|
|
MRS KESARBAI DHONDIBA KAPASE
|
STATE BANK OF INDIA(508548)
|
|
305
|
PAITHAN
|
MH-15-006-023-001/77
(RAJAPUR)
|
1815006000NRG24180120241134225
|
18/01/2024
|
BABURAO NANA SATKAR
|
1815006WL064364
|
BABURAO NANA SATKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854900
|
|
BABU NANA SATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PAITHAN
|
MH-15-006-023-001/77
(RAJAPUR)
|
1815006000NRG24180120241134226
|
18/01/2024
|
JIJABAI BABURAO SATKAR
|
1815006WL064364
|
JIJABAI BABURAO SATKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854984
|
|
JIJABAI BABURAO SATAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
PAITHAN
|
MH-15-006-023-001/77
(RAJAPUR)
|
1815006000NRG24180120241134227
|
18/01/2024
|
RAJU BABURAO SATKAR
|
1815006WL064364
|
RAJU BABURAO SATKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854986
|
|
RAJU BABURAO SATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
PAITHAN
|
MH-15-006-023-001/77
(RAJAPUR)
|
1815006000NRG24180120241134228
|
18/01/2024
|
SONALI RAJU SATKAR
|
1815006WL064364
|
SONALI RAJU SATKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854868
|
|
SONALI RAJU SATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
PAITHAN
|
MH-15-006-031-001/192
(ADGAON JAWALE)
|
1815006000NRG24180120241129699
|
18/01/2024
|
Ankush Bapusaheb Jawale
|
1815006WL064118
|
Ankush Bapusaheb Jawale
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854630
|
|
ANKUSH BAPUSAHEB JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PAITHAN
|
MH-15-006-031-001/4
(ADGAON JAWALE)
|
1815006000NRG24180120241129010
|
18/01/2024
|
NAMDEV DEVRAO SARODE
|
1815006WL064056
|
NAMDEV DEVRAO SARODE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854942
|
|
NAMDEV DEVRAO SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PAITHAN
|
MH-15-006-031-001/86
(ADGAON JAWALE)
|
1815006000NRG24180120241129025
|
18/01/2024
|
APPA KAKASAHEB GORDE
|
1815006WL064056
|
APPA KAKASAHEB GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854944
|
|
MR APPASAHEB KAKASAHEB GORDE
|
STATE BANK OF INDIA(508548)
|
|
312
|
PAITHAN
|
MH-15-006-031-001/86
(ADGAON JAWALE)
|
1815006000NRG24180120241129026
|
18/01/2024
|
NAVNATH KAKASAHEB GORDE
|
1815006WL064056
|
NAVNATH KAKASAHEB GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855095
|
|
NAVNATH KAKASAHEB GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PAITHAN
|
MH-15-006-031-001/86
(ADGAON JAWALE)
|
1815006000NRG24180120241129024
|
18/01/2024
|
SATYABHANA KAKASAHEB GORDE
|
1815006WL064056
|
SATYABHANA KAKASAHEB GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854943
|
|
MRS SATYABHAGABAI KAKASAHEB GORDE
|
STATE BANK OF INDIA(508548)
|
|
314
|
PAITHAN
|
MH-15-006-037-001/8
(WARWANDI ( KH ))
|
1815006000NRG24180120241135153
|
18/01/2024
|
BHAUSAHEB RATAN BHARASKAR
|
1815006WL064413
|
BHAUSAHEB RATAN BHARASKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854713
|
|
BHAUSAHEB RATAN BHARASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PAITHAN
|
MH-15-006-037-001/99
(WARWANDI ( KH ))
|
1815006000NRG24180120241135133
|
18/01/2024
|
DEVIDAS CHAGAN RATHOD
|
1815006WL064412
|
DEVIDAS CHAGAN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854698
|
|
DEVIDAS CHAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PAITHAN
|
MH-15-006-065-001/1391
(ADOOL BK)
|
1815006000NRG24180120241135174
|
18/01/2024
|
ANITA SAMADAN WAGH
|
1815006WL064415
|
ANITA SAMADAN WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854881
|
|
MS ANITA SAMADHAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
PAITHAN
|
MH-15-006-065-001/1391
(ADOOL BK)
|
1815006000NRG24180120241135173
|
18/01/2024
|
KAMALBAI AJITRAO WAGH
|
1815006WL064415
|
KAMALBAI AJITRAO WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854994
|
|
KAMALBAI AJITRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PAITHAN
|
MH-15-006-065-001/2150
(ADOOL BK)
|
1815006000NRG24180120241135066
|
18/01/2024
|
NANDKUMAR PUNDALIK VAGH
|
1815006WL064411
|
NANDKUMAR PUNDALIK VAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854902
|
|
NANDKUMAR PUNDALIK VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PAITHAN
|
MH-15-006-065-001/2150
(ADOOL BK)
|
1815006000NRG24180120241135067
|
18/01/2024
|
RADHABAI NANDKUMAR VAGH
|
1815006WL064411
|
RADHABAI NANDKUMAR VAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854968
|
|
MRS RADHABAI NANDU WAGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
PAITHAN
|
MH-15-006-065-001/2150
(ADOOL BK)
|
1815006000NRG24180120241135068
|
18/01/2024
|
SATISH NANKUMAR VAGH
|
1815006WL064411
|
SATISH NANKUMAR VAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854716
|
|
SATISH NANKUMAR VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PAITHAN
|
MH-15-006-065-001/294
(ADOOL BK)
|
1815006000NRG24180120241135181
|
18/01/2024
|
BABANRAO ASARAM PIVAL
|
1815006WL064415
|
BABANRAO ASARAM PIVAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854725
|
|
BABANRAO ASARAM PIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PAITHAN
|
MH-15-006-065-001/294
(ADOOL BK)
|
1815006000NRG24180120241135182
|
18/01/2024
|
PUSHPABAI BABANRAO PIVAL
|
1815006WL064415
|
PUSHPABAI BABANRAO PIVAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854935
|
|
MRS PUSHPABAI BABANRAO PIWAL
|
STATE BANK OF INDIA(508548)
|
|
323
|
PAITHAN
|
MH-15-006-065-001/463
(ADOOL BK)
|
1815006000NRG24180120241135037
|
18/01/2024
|
DADARAO
|
1815006WL064409
|
DADARAO
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854947
|
|
DADARAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PAITHAN
|
MH-15-006-065-001/841
(ADOOL BK)
|
1815006000NRG24180120241135045
|
18/01/2024
|
SANTOSH BABAN PARESH
|
1815006WL064409
|
SANTOSH BABAN PARESH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854773
|
|
MR SANTOSH BABANRAO PARESH
|
STATE BANK OF INDIA(508548)
|
|
325
|
PAITHAN
|
MH-15-006-065-001/841
(ADOOL BK)
|
1815006000NRG24180120241135046
|
18/01/2024
|
SONALI SANTOSH PARESH
|
1815006WL064409
|
SONALI SANTOSH PARESH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854963
|
|
MRS SONAL SANTOSH PRESH
|
STATE BANK OF INDIA(508548)
|
|
326
|
PAITHAN
|
MH-15-006-085-001/155
(DEVGAON)
|
1815006000NRG24180120241128379
|
18/01/2024
|
DHARMARAJ SHIVAJI CHAVHAN
|
1815006WL064023
|
DHARMARAJ SHIVAJI CHAVHAN
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854957
|
|
MR DHARMARAJ SHIVAJI SHIVAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
327
|
PAITHAN
|
MH-15-006-085-001/155
(DEVGAON)
|
1815006000NRG24180120241128380
|
18/01/2024
|
SUMIDRA RANGNATH NARKE
|
1815006WL064023
|
SUMIDRA RANGNATH NARKE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854642
|
|
CHAVAN LAKHAN SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
PAITHAN
|
MH-15-006-085-001/173
(DEVGAON)
|
1815006000NRG24180120241128391
|
18/01/2024
|
Chetan Gorakh Rathod
|
1815006WL064023
|
Chetan Gorakh Rathod
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854641
|
|
MR CHETAN GORAKH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
329
|
PAITHAN
|
MH-15-006-085-001/173
(DEVGAON)
|
1815006000NRG24180120241128386
|
18/01/2024
|
GAURAV JANARDHAN RATHOD
|
1815006WL064023
|
GAURAV JANARDHAN RATHOD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854895
|
|
GORAKH JANARDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PAITHAN
|
MH-15-006-085-001/173
(DEVGAON)
|
1815006000NRG24180120241128387
|
18/01/2024
|
MUKTABAI JANARDHAN RATHOD
|
1815006WL064023
|
MUKTABAI JANARDHAN RATHOD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854658
|
|
MUKTABAI JANARDHAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PAITHAN
|
MH-15-006-085-001/173
(DEVGAON)
|
1815006000NRG24180120241128389
|
18/01/2024
|
VIKAS JANARDHAN RATHOD
|
1815006WL064023
|
VIKAS JANARDHAN RATHOD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854882
|
|
VIKAS JANARDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
PAITHAN
|
MH-15-006-085-001/193
(DEVGAON)
|
1815006000NRG24180120241128401
|
18/01/2024
|
DINKAR JANARDHAN RATHOD
|
1815006WL064023
|
DINKAR JANARDHAN RATHOD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854949
|
|
DINKAR JANARDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
PAITHAN
|
MH-15-006-085-001/193
(DEVGAON)
|
1815006000NRG24180120241128397
|
18/01/2024
|
DINKAR JANARDHAN RATHOD
|
1815006WL064023
|
DINKAR JANARDHAN RATHOD
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
25/01/2024
|
|
9767854950
|
|
DINKAR JANARDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PAITHAN
|
MH-15-006-085-001/193
(DEVGAON)
|
1815006000NRG24180120241128403
|
18/01/2024
|
MANOJ DINKAR RATHOD
|
1815006WL064023
|
MANOJ DINKAR RATHOD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854618
|
|
MR MANOJ DINKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
335
|
PAITHAN
|
MH-15-006-085-001/193
(DEVGAON)
|
1815006000NRG24180120241128399
|
18/01/2024
|
MANOJ DINKAR RATHOD
|
1815006WL064023
|
MANOJ DINKAR RATHOD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854617
|
|
MR MANOJ DINKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
336
|
PAITHAN
|
MH-15-006-085-001/193
(DEVGAON)
|
1815006000NRG24180120241128398
|
18/01/2024
|
SAKLA DINKAR RATHOD
|
1815006WL064023
|
SAKLA DINKAR RATHOD
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
25/01/2024
|
|
9767854995
|
|
SHASHIKALA DINKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
PAITHAN
|
MH-15-006-085-001/197
(DEVGAON)
|
1815006000NRG24180120241128410
|
18/01/2024
|
RAMESH JANARDHAN RATHOD
|
1815006WL064023
|
RAMESH JANARDHAN RATHOD
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
25/01/2024
|
|
9767854815
|
|
RAMESH JANARDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
PAITHAN
|
MH-15-006-085-001/197
(DEVGAON)
|
1815006000NRG24180120241128406
|
18/01/2024
|
RAMESH JANARDHAN RATHOD
|
1815006WL064023
|
RAMESH JANARDHAN RATHOD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854814
|
|
RAMESH JANARDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PAITHAN
|
MH-15-006-085-001/197
(DEVGAON)
|
1815006000NRG24180120241128411
|
18/01/2024
|
SUNITA RAMESH RATHOD
|
1815006WL064023
|
SUNITA RAMESH RATHOD
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
25/01/2024
|
|
9767854816
|
|
MRS SUMAN RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
340
|
PAITHAN
|
MH-15-006-085-001/197
(DEVGAON)
|
1815006000NRG24180120241128407
|
18/01/2024
|
SUNITA RAMESH RATHOD
|
1815006WL064023
|
SUNITA RAMESH RATHOD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854817
|
|
MRS SUMAN RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
341
|
PAITHAN
|
MH-15-006-085-001/35
(DEVGAON)
|
1815006000NRG24180120241128418
|
18/01/2024
|
NANDA SUDHAKAR RATHOD
|
1815006WL064023
|
NANDA SUDHAKAR RATHOD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854929
|
|
MRS MANDABAI SUDHAKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
342
|
PAITHAN
|
MH-15-006-085-001/35
(DEVGAON)
|
1815006000NRG24180120241128417
|
18/01/2024
|
SUDHAKAR SHAMA RATHOD
|
1815006WL064023
|
SUDHAKAR SHAMA RATHOD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854928
|
|
MR SUDHAKAR SHAMARAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
343
|
PAITHAN
|
MH-15-006-085-001/640
(DEVGAON)
|
1815006000NRG24180120241128431
|
18/01/2024
|
PAVAN RAMSING CHAVAN
|
1815006WL064023
|
PAVAN RAMSING CHAVAN
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854776
|
|
MR PAVAN SANJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
344
|
PAITHAN
|
MH-15-006-085-001/640
(DEVGAON)
|
1815006000NRG24180120241128427
|
18/01/2024
|
PAVAN RAMSING CHAVAN
|
1815006WL064023
|
PAVAN RAMSING CHAVAN
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854777
|
|
MR PAVAN SANJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
345
|
PAITHAN
|
MH-15-006-085-001/640
(DEVGAON)
|
1815006000NRG24180120241128430
|
18/01/2024
|
SANJAY RAMSING CHAVAN
|
1815006WL064023
|
SANJAY RAMSING CHAVAN
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854956
|
|
SANJAY RAMSING CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
PAITHAN
|
MH-15-006-085-001/640
(DEVGAON)
|
1815006000NRG24180120241128426
|
18/01/2024
|
SANJAY RAMSING CHAVAN
|
1815006WL064023
|
SANJAY RAMSING CHAVAN
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854955
|
|
SANJAY RAMSING CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
PAITHAN
|
MH-15-006-085-001/643
(DEVGAON)
|
1815006000NRG24180120241128439
|
18/01/2024
|
ASHOK PANDIT RATHOD
|
1815006WL064023
|
ASHOK PANDIT RATHOD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854779
|
|
MR ASHOK PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
348
|
PAITHAN
|
MH-15-006-085-001/643
(DEVGAON)
|
1815006000NRG24180120241128435
|
18/01/2024
|
ASHOK PANDIT RATHOD
|
1815006WL064023
|
ASHOK PANDIT RATHOD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854778
|
|
MR ASHOK PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
349
|
PAITHAN
|
MH-15-006-085-001/643
(DEVGAON)
|
1815006000NRG24180120241128437
|
18/01/2024
|
JAMUNA PANDIT RATHOD
|
1815006WL064023
|
JAMUNA PANDIT RATHOD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854638
|
|
JAMUNA PANDIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
PAITHAN
|
MH-15-006-085-001/643
(DEVGAON)
|
1815006000NRG24180120241128433
|
18/01/2024
|
JAMUNA PANDIT RATHOD
|
1815006WL064023
|
JAMUNA PANDIT RATHOD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854639
|
|
JAMUNA PANDIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
PAITHAN
|
MH-15-006-085-001/643
(DEVGAON)
|
1815006000NRG24180120241128434
|
18/01/2024
|
PANDIT HEMA RATHOD
|
1815006WL064023
|
PANDIT HEMA RATHOD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854933
|
|
PANDIT HEMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
PAITHAN
|
MH-15-006-085-001/643
(DEVGAON)
|
1815006000NRG24180120241128438
|
18/01/2024
|
PANDIT HEMA RATHOD
|
1815006WL064023
|
PANDIT HEMA RATHOD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854934
|
|
PANDIT HEMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PAITHAN
|
MH-15-006-085-001/655
(DEVGAON)
|
1815006000NRG24180120241128442
|
18/01/2024
|
ARVIN RAMRAV RATHOD
|
1815006WL064023
|
ARVIN RAMRAV RATHOD
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
25/01/2024
|
|
9767854774
|
|
MR ARVIN RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
354
|
PAITHAN
|
MH-15-006-085-001/655
(DEVGAON)
|
1815006000NRG24180120241128446
|
18/01/2024
|
ARVIN RAMRAV RATHOD
|
1815006WL064023
|
ARVIN RAMRAV RATHOD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854775
|
|
MR ARVIN RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
355
|
PAITHAN
|
MH-15-006-085-001/655
(DEVGAON)
|
1815006000NRG24180120241128443
|
18/01/2024
|
MANISHA ARVIN RATHOD
|
1815006WL064023
|
MANISHA ARVIN RATHOD
|
00415
|
SBIN0020421
|
275
|
275
|
Processed
|
25/01/2024
|
|
9767854620
|
|
MANISHA RAJU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
PAITHAN
|
MH-15-006-085-001/655
(DEVGAON)
|
1815006000NRG24180120241128447
|
18/01/2024
|
MANISHA ARVIN RATHOD
|
1815006WL064023
|
MANISHA ARVIN RATHOD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854619
|
|
MANISHA RAJU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
PAITHAN
|
MH-15-006-085-002/590
(DEVGAON)
|
1815006000NRG24180120241128465
|
18/01/2024
|
LATABAI RAGHUNATH RATHOD
|
1815006WL064023
|
LATABAI RAGHUNATH RATHOD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854951
|
|
LATABAI RAGHUNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
PAITHAN
|
MH-15-006-085-002/590
(DEVGAON)
|
1815006000NRG24180120241128469
|
18/01/2024
|
LATABAI RAGHUNATH RATHOD
|
1815006WL064023
|
LATABAI RAGHUNATH RATHOD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854952
|
|
LATABAI RAGHUNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
PAITHAN
|
MH-15-006-085-002/590
(DEVGAON)
|
1815006000NRG24180120241128466
|
18/01/2024
|
NILESH RAGHUANTH RATHOD
|
1815006WL064023
|
NILESH RAGHUANTH RATHOD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854893
|
|
NILESH RAGHUANTH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
PAITHAN
|
MH-15-006-085-002/590
(DEVGAON)
|
1815006000NRG24180120241128462
|
18/01/2024
|
NILESH RAGHUANTH RATHOD
|
1815006WL064023
|
NILESH RAGHUANTH RATHOD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854894
|
|
NILESH RAGHUANTH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
PAITHAN
|
MH-15-006-085-002/590
(DEVGAON)
|
1815006000NRG24180120241128464
|
18/01/2024
|
RAGHUNATH SUKA RATHOD
|
1815006WL064023
|
RAGHUNATH SUKA RATHOD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854653
|
|
RAGHUNATH SUKA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
PAITHAN
|
MH-15-006-085-002/590
(DEVGAON)
|
1815006000NRG24180120241128468
|
18/01/2024
|
RAGHUNATH SUKA RATHOD
|
1815006WL064023
|
RAGHUNATH SUKA RATHOD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854652
|
|
RAGHUNATH SUKA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
PAITHAN
|
MH-15-006-085-002/590
(DEVGAON)
|
1815006000NRG24180120241128467
|
18/01/2024
|
SUNITA NILESH RATHOD
|
1815006WL064023
|
SUNITA NILESH RATHOD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854953
|
|
SUNITA NILESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
PAITHAN
|
MH-15-006-085-002/590
(DEVGAON)
|
1815006000NRG24180120241128463
|
18/01/2024
|
SUNITA NILESH RATHOD
|
1815006WL064023
|
SUNITA NILESH RATHOD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854954
|
|
SUNITA NILESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
PAITHAN
|
MH-15-006-100-001/5687
(PARUNDI)
|
1815006000NRG24180120241132964
|
18/01/2024
|
DAUND DWARKA RAMESHWAR
|
1815006WL064298
|
DAUND DWARKA RAMESHWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854872
|
|
MRS DWARAKABAI RAMESHWAR DOUND
|
STATE BANK OF INDIA(508548)
|
|
366
|
PAITHAN
|
MH-15-006-100-001/5687
(PARUNDI)
|
1815006000NRG24180120241132963
|
18/01/2024
|
DAUND RAMESHWAR PANDURANG
|
1815006WL064298
|
DAUND RAMESHWAR PANDURANG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854873
|
|
RAMESHWAR PANDURANG DOUND
|
BANK OF INDIA(508505)
|
|
367
|
PAITHAN
|
MH-15-006-100-001/5881
(PARUNDI)
|
1815006000NRG24180120241133009
|
18/01/2024
|
LAKSHMAN ASARAJI DAUND
|
1815006WL064298
|
LAKSHMAN ASARAJI DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854961
|
|
LAKSHMAN ASARAJI DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
PAITHAN
|
MH-15-006-100-001/996
(PARUNDI)
|
1815006000NRG24180120241133031
|
18/01/2024
|
SANKET SANJAY DAUND
|
1815006WL064298
|
SANKET SANJAY DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854917
|
|
MR SANKET SANJAY DOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345711
|
345711
|
|
|
|
|
|
|
|
|
369
|
PAITHAN
|
MH-15-006-093-001/75
(GEORAI BASHI)
|
1815006000NRG24180120241132551
|
18/01/2024
|
VASANT BABURAO WAGH
|
1815006WL064279
|
VASANT BABURAO WAGH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854685
|
|
VASANT BABURAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
PAITHAN
|
MH-15-006-099-002/722
(KHERDA)
|
1815006000NRG24180120241134415
|
18/01/2024
|
PRAMOD RAGHUNATH RATHOD
|
1815006WL064376
|
PRAMOD RAGHUNATH RATHOD
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854997
|
|
PRAMOD RAGHUNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
PAITHAN
|
MH-15-006-105-001/1
(PACHALGAON)
|
1815006000NRG24180120241128016
|
18/01/2024
|
UMESH EKNATH THORAT
|
1815006WL063998
|
UMESH EKNATH THORAT
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/01/2024
|
|
9767854920
|
|
MR UMESH EKNATH THORAT
|
STATE BANK OF INDIA(508548)
|
|
372
|
PAITHAN
|
MH-15-006-105-001/243
(PACHALGAON)
|
1815006000NRG24180120241127979
|
18/01/2024
|
KAVITA BHAUSAHEB BOMBALE
|
1815006WL063995
|
KAVITA BHAUSAHEB BOMBALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854833
|
|
KAVITA BHAUSAHEB BOM
|
BANK OF BARODA(606985)
|
|
373
|
PAITHAN
|
MH-15-006-105-001/371
(PACHALGAON)
|
1815006000NRG24180120241127984
|
18/01/2024
|
SWATI SHRIRAM BOMBALE
|
1815006WL063995
|
SWATI SHRIRAM BOMBALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854874
|
|
MRS SWATI SHRIRAM BOMBLE
|
STATE BANK OF INDIA(508548)
|
|
374
|
PAITHAN
|
MH-15-006-105-001/384
(PACHALGAON)
|
1815006000NRG24180120241128043
|
18/01/2024
|
VISHAL JALINDAR BOMBALE
|
1815006WL063998
|
VISHAL JALINDAR BOMBALE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/01/2024
|
|
9767854916
|
|
MR VISHAL JALANDAR BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
375
|
PAITHAN
|
MH-15-006-105-001/432
(PACHALGAON)
|
1815006000NRG24180120241128050
|
18/01/2024
|
AJAY JALINDAR BOMBLE
|
1815006WL063998
|
AJAY JALINDAR BOMBLE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/01/2024
|
|
9767854706
|
|
MR AJAY BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
376
|
PAITHAN
|
MH-15-006-091-001/479
(AWADE UCHEGAON)
|
1815006000NRG24180120241133506
|
18/01/2024
|
BHARATI RAMESHWAR TOTARE
|
1815006WL064324
|
BHARATI RAMESHWAR TOTARE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/01/2024
|
|
9767854763
|
|
BHARTI RAMESHVAR TOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
377
|
PAITHAN
|
MH-15-006-031-001/220
(ADGAON JAWALE)
|
1815006000NRG24180120241129669
|
18/01/2024
|
ARCHANA SOMNATH SARODE
|
1815006WL064116
|
ARCHANA SOMNATH SARODE
|
00468
|
UBIN0541818
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854610
|
|
MR ARCHANA SANJAY CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
378
|
PAITHAN
|
MH-15-006-031-001/354
(ADGAON JAWALE)
|
1815006000NRG24180120241129007
|
18/01/2024
|
REKHA RAJENDRA SARODE
|
1815006WL064056
|
REKHA RAJENDRA SARODE
|
00468
|
UBIN0541818
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854887
|
|
REKHA RAJENDRA SARODE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
379
|
PAITHAN
|
MH-15-006-099-002/807
(KHERDA)
|
1815006000NRG24180120241134363
|
18/01/2024
|
PRALHAD RAMKISAN CHAVHAN
|
1815006WL064373
|
PRALHAD RAMKISAN CHAVHAN
|
00662
|
BDBL0001180
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854886
|
|
MR PRALHAD RAMKISAN CHAWHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
380
|
PAITHAN
|
MH-15-006-091-001/479
(AWADE UCHEGAON)
|
1815006000NRG24180120241133505
|
18/01/2024
|
RAMESHVAR PRABHAKAR TOTARE
|
1815006WL064324
|
RAMESHVAR PRABHAKAR TOTARE
|
00666
|
IDFB0040101
|
1650
|
1650
|
Processed
|
25/01/2024
|
|
9767854822
|
|
RAMESHVAR PRABHAKAR TOTARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
381
|
PAITHAN
|
MH-15-006-005-001/456
(KADETHAN (KH))
|
1815006000NRG24180120241134806
|
18/01/2024
|
RENUKA VIKAS UBHASE
|
1815006WL064397
|
RENUKA VIKAS UBHASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855031
|
|
RENUKA VIKAS UBHASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
PAITHAN
|
MH-15-006-005-001/457
(KADETHAN (KH))
|
1815006000NRG24180120241134685
|
18/01/2024
|
sharda somnath langote
|
1815006WL064392
|
sharda somnath langote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854677
|
|
SHARDA SOMNATH LANGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
PAITHAN
|
MH-15-006-005-001/46
(KADETHAN (KH))
|
1815006000NRG24180120241134644
|
18/01/2024
|
DNYANESHWAR BANSI PAWAR
|
1815006WL064390
|
DNYANESHWAR BANSI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854679
|
|
DNYANESHWAR BANSI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
PAITHAN
|
MH-15-006-005-001/64
(KADETHAN (KH))
|
1815006000NRG24180120241134818
|
18/01/2024
|
SUNITA KALYAN ZIRPE
|
1815006WL064397
|
SUNITA KALYAN ZIRPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855071
|
|
SUNITA KALYAN ZIRAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
PAITHAN
|
MH-15-006-005-001/698
(KADETHAN (KH))
|
1815006000NRG24180120241134700
|
18/01/2024
|
PUJA LAXMAN LANGOTE
|
1815006WL064392
|
PUJA LAXMAN LANGOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855039
|
|
POOJA LAXMAN LANGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
PAITHAN
|
MH-15-006-005-001/726
(KADETHAN (KH))
|
1815006000NRG24180120241134821
|
18/01/2024
|
SUREKHA YOGESH UMBHASE
|
1815006WL064397
|
SUREKHA YOGESH UMBHASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855035
|
|
Miss. SUREKHA MADHUKAR BADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
PAITHAN
|
MH-15-006-012-001/222
(GHAREGAON)
|
1815006000NRG24180120241133294
|
18/01/2024
|
BANDU ASHOK THORE
|
1815006WL064313
|
BANDU ASHOK THORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854708
|
|
BANDU ASHOK THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
PAITHAN
|
MH-15-006-037-001/215
(WARWANDI ( KH ))
|
1815006000NRG24180120241135147
|
18/01/2024
|
Ajay Sominath Dhasal
|
1815006WL064413
|
Ajay Sominath Dhasal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854603
|
|
MASTER AJAY SOMINATH DHASAL
|
STATE BANK OF INDIA(508548)
|
|
389
|
PAITHAN
|
MH-15-006-037-001/215
(WARWANDI ( KH ))
|
1815006000NRG24180120241135146
|
18/01/2024
|
Archana Sominath Dhasal
|
1815006WL064413
|
Archana Sominath Dhasal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854604
|
|
ARCHANA SOMINATH DHASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
PAITHAN
|
MH-15-006-037-001/333
(WARWANDI ( KH ))
|
1815006000NRG24180120241135108
|
18/01/2024
|
Maya Muktaram Dhole
|
1815006WL064412
|
Maya Muktaram Dhole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855102
|
|
MAYA MUKTARAM DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PAITHAN
|
MH-15-006-037-001/343
(WARWANDI ( KH ))
|
1815006000NRG24180120241135150
|
18/01/2024
|
Manda Ganesh Dhasal
|
1815006WL064413
|
Manda Ganesh Dhasal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854627
|
|
Manda Ganesh Dhasal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PAITHAN
|
MH-15-006-065-001/294
(ADOOL BK)
|
1815006000NRG24180120241135183
|
18/01/2024
|
POOJA YOGESH PIWAL
|
1815006WL064415
|
POOJA YOGESH PIWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855050
|
|
MRS POOJA YOGESH PIWAL
|
STATE BANK OF INDIA(508548)
|
|
393
|
PAITHAN
|
MH-15-006-081-001/1575
(DAWARWADI)
|
1815006000NRG24180120241134966
|
18/01/2024
|
SALMA SIRAJ SHAIKH
|
1815006WL064403
|
SALMA SIRAJ SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855029
|
|
SALMA SIRAJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
PAITHAN
|
MH-15-006-081-001/1575
(DAWARWADI)
|
1815006000NRG24180120241134965
|
18/01/2024
|
SIRAJ ABDUL SAMAD SHAIKH
|
1815006WL064403
|
SIRAJ ABDUL SAMAD SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855033
|
|
SIRAJ ABDUL SAMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
PAITHAN
|
MH-15-006-081-001/170
(DAWARWADI)
|
1815006000NRG24180120241131268
|
18/01/2024
|
SAVITA BABAN JADHAV
|
1815006WL064199
|
SAVITA BABAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855015
|
|
SAVITA BABAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
PAITHAN
|
MH-15-006-081-001/64
(DAWARWADI)
|
1815006000NRG24180120241134945
|
18/01/2024
|
PRABHAKAR GANPAT NANNAVARE
|
1815006WL064401
|
PRABHAKAR GANPAT NANNAVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855103
|
|
PRABHAKAR GANPAT NANNAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PAITHAN
|
MH-15-006-081-001/64
(DAWARWADI)
|
1815006000NRG24180120241134946
|
18/01/2024
|
RANJANA PRABHAKAR NANNAVARE
|
1815006WL064401
|
RANJANA PRABHAKAR NANNAVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855104
|
|
RANJANA PRABHAKAR NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
PAITHAN
|
MH-15-006-081-001/960
(DAWARWADI)
|
1815006000NRG24180120241130959
|
18/01/2024
|
RUSHIKESH SANTOSH JABDE
|
1815006WL064175
|
RUSHIKESH SANTOSH JABDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854680
|
|
RUSHIKESH SANTOSH JABDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
PAITHAN
|
MH-15-006-081-001/960
(DAWARWADI)
|
1815006000NRG24180120241130960
|
18/01/2024
|
SACHIN SANTOSH JABADE
|
1815006WL064175
|
SACHIN SANTOSH JABADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854676
|
|
SACHIN SANTOSH JABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
PAITHAN
|
MH-15-006-081-002/1222
(DAWARWADI)
|
1815006000NRG24180120241131603
|
18/01/2024
|
MADHURI ASHOK ITHAPE
|
1815006WL064221
|
MADHURI ASHOK ITHAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854671
|
|
MADHURI ASHOK ITHAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
PAITHAN
|
MH-15-006-085-001/173
(DEVGAON)
|
1815006000NRG24180120241128392
|
18/01/2024
|
Ketan Gorakh Rathod
|
1815006WL064023
|
Ketan Gorakh Rathod
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854635
|
|
KETAN GORAKH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
PAITHAN
|
MH-15-006-085-001/197
(DEVGAON)
|
1815006000NRG24180120241128408
|
18/01/2024
|
Pritam Ramesh Rathod
|
1815006WL064023
|
Pritam Ramesh Rathod
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854681
|
|
PRITAM RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
PAITHAN
|
MH-15-006-085-001/197
(DEVGAON)
|
1815006000NRG24180120241128412
|
18/01/2024
|
Pritam Ramesh Rathod
|
1815006WL064023
|
Pritam Ramesh Rathod
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/01/2024
|
|
9767854682
|
|
PRITAM RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
PAITHAN
|
MH-15-006-085-001/197
(DEVGAON)
|
1815006000NRG24180120241128413
|
18/01/2024
|
Rima Ramesh Rathod
|
1815006WL064023
|
Rima Ramesh Rathod
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854683
|
|
RIMA RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
PAITHAN
|
MH-15-006-085-001/197
(DEVGAON)
|
1815006000NRG24180120241128409
|
18/01/2024
|
Rima Ramesh Rathod
|
1815006WL064023
|
Rima Ramesh Rathod
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854684
|
|
RIMA RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
PAITHAN
|
MH-15-006-099-002/603
(KHERDA)
|
1815006000NRG24180120241134384
|
18/01/2024
|
SADASHIV JAGGANATH MAGAR
|
1815006WL064374
|
SADASHIV JAGGANATH MAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855016
|
|
SADASHIV JAGNNATH MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
PAITHAN
|
MH-15-006-099-002/795
(KHERDA)
|
1815006000NRG24180120241134417
|
18/01/2024
|
MANISHA VIJAY CHAVAHAN
|
1815006WL064376
|
MANISHA VIJAY CHAVAHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855079
|
|
MR MANISHA VIJAYRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
408
|
PAITHAN
|
MH-15-006-099-002/795
(KHERDA)
|
1815006000NRG24180120241134419
|
18/01/2024
|
RUKHAMANABAI LAXMAN CHAVAHAN
|
1815006WL064376
|
RUKHAMANABAI LAXMAN CHAVAHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855078
|
|
RUKHMANBAI LAXMANRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
PAITHAN
|
MH-15-006-105-001/1
(PACHALGAON)
|
1815006000NRG24180120241128015
|
18/01/2024
|
SHANTABAI EKNATH THORAT
|
1815006WL063998
|
SHANTABAI EKNATH THORAT
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/01/2024
|
|
9767854678
|
|
SHANTA EKNATH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
PAITHAN
|
MH-15-006-105-001/337
(PACHALGAON)
|
1815006000NRG24180120241128040
|
18/01/2024
|
Bhagyashri Govid Pathade
|
1815006WL063998
|
Bhagyashri Govid Pathade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/01/2024
|
|
9767855070
|
|
BHAGYASHRI GOVIND PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
PAITHAN
|
MH-15-006-105-001/337
(PACHALGAON)
|
1815006000NRG24180120241128039
|
18/01/2024
|
Govind Krishna Pathade
|
1815006WL063998
|
Govind Krishna Pathade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/01/2024
|
|
9767855069
|
|
GOVIND KRISHNA PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
PAITHAN
|
MH-15-006-105-001/7
(PACHALGAON)
|
1815006000NRG24180120241128058
|
18/01/2024
|
MIRA GANGADHAR
|
1815006WL063998
|
MIRA GANGADHAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/01/2024
|
|
9767855045
|
|
MIRA GANGADHAR MAHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50874
|
50874
|
|
|
|
|
|
|
|
|
413
|
PAITHAN
|
MH-15-006-005-001/46
(KADETHAN (KH))
|
1815006000NRG24180120241134645
|
18/01/2024
|
AHSWINI DNYANESHWAR PAWAR
|
1815006WL064390
|
AHSWINI DNYANESHWAR PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854674
|
|
AHSWINI DNYANESHWAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
PAITHAN
|
MH-15-006-031-001/4
(ADGAON JAWALE)
|
1815006000NRG24180120241129011
|
18/01/2024
|
SHILABAI NAMDEV SARODE
|
1815006WL064056
|
SHILABAI NAMDEV SARODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855093
|
|
SHILABAI NAMDEV SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
PAITHAN
|
MH-15-006-037-001/189
(WARWANDI ( KH ))
|
1815006000NRG24180120241135242
|
18/01/2024
|
NANDABAI BALCHAND DHOLE
|
1815006WL064420
|
NANDABAI BALCHAND DHOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855105
|
|
NANDABAI BALCHAND DHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
PAITHAN
|
MH-15-006-037-001/310
(WARWANDI ( KH ))
|
1815006000NRG24180120241135102
|
18/01/2024
|
ANUSAYABAI JANARDHAN RATHOD
|
1815006WL064412
|
ANUSAYABAI JANARDHAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855091
|
|
ANUSAYABAI JANARDHAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
PAITHAN
|
MH-15-006-037-001/310
(WARWANDI ( KH ))
|
1815006000NRG24180120241135101
|
18/01/2024
|
JANARDHAN MEHRBAN RATHOD
|
1815006WL064412
|
JANARDHAN MEHRBAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855106
|
|
JANARDHAN MEHRBAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
PAITHAN
|
MH-15-006-037-001/310
(WARWANDI ( KH ))
|
1815006000NRG24180120241135104
|
18/01/2024
|
RAJU JANARDHAN RATHOD
|
1815006WL064412
|
RAJU JANARDHAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
25/01/2024
|
|
9767855075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
419
|
PAITHAN
|
MH-15-006-037-001/310
(WARWANDI ( KH ))
|
1815006000NRG24180120241135106
|
18/01/2024
|
RANI RAJU RATHOD
|
1815006WL064412
|
RANI RAJU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855092
|
|
RANI RAJU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
PAITHAN
|
MH-15-006-037-001/310
(WARWANDI ( KH ))
|
1815006000NRG24180120241135105
|
18/01/2024
|
SHILABAI VASANT RATHOD
|
1815006WL064412
|
SHILABAI VASANT RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854602
|
|
SHILABAI VASANT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
PAITHAN
|
MH-15-006-037-001/310
(WARWANDI ( KH ))
|
1815006000NRG24180120241135103
|
18/01/2024
|
VASANT JANARDHAN RATHOD
|
1815006WL064412
|
VASANT JANARDHAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855107
|
|
VASANT JANARDHAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
PAITHAN
|
MH-15-006-081-001/131
(DAWARWADI)
|
1815006000NRG24180120241134917
|
18/01/2024
|
RAOSAHEB PANDURANG NANAVARE
|
1815006WL064401
|
RAOSAHEB PANDURANG NANAVARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855087
|
|
RAOSAHEB PANDURANG NANAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
PAITHAN
|
MH-15-006-081-001/64
(DAWARWADI)
|
1815006000NRG24180120241134944
|
18/01/2024
|
RAJABAI GANPAT NAMMEVAR
|
1815006WL064401
|
RAJABAI GANPAT NAMMEVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855101
|
|
RAJABAI GANPAT NAMMEVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
PAITHAN
|
MH-15-006-081-002/1481
(DAWARWADI)
|
1815006000NRG24180120241131869
|
18/01/2024
|
Ishwar Mohan Lohgale
|
1815006WL064240
|
Ishwar Mohan Lohgale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854605
|
|
Ishwar Mohan Lohgale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
PAITHAN
|
MH-15-006-099-002/33
(KHERDA)
|
1815006000NRG24180120241134331
|
18/01/2024
|
KAKASAHEB DADA BODHANE
|
1815006WL064373
|
KAKASAHEB DADA BODHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855082
|
|
KAKASAHEB DADA BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
PAITHAN
|
MH-15-006-099-002/33
(KHERDA)
|
1815006000NRG24180120241134332
|
18/01/2024
|
PARAJI KAKASAHEB BODHANE
|
1815006WL064373
|
PARAJI KAKASAHEB BODHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855086
|
|
PARAJI KAKASAHEB BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
PAITHAN
|
MH-15-006-099-002/807
(KHERDA)
|
1815006000NRG24180120241134364
|
18/01/2024
|
KANTABAI RAMKISAN CHAVHAN
|
1815006WL064373
|
KANTABAI RAMKISAN CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855077
|
|
KANTABAI RAMKISAN CHAVHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
428
|
PAITHAN
|
MH-15-006-093-001/135
(GEORAI BASHI)
|
1815006000NRG24180120241132548
|
18/01/2024
|
DATTA DEVIDAS SORMARE
|
1815006WL064279
|
DATTA DEVIDAS SORMARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854744
|
|
Mr. Datta Devidas Sormare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
PAITHAN
|
MH-15-006-093-001/135
(GEORAI BASHI)
|
1815006000NRG24180120241132549
|
18/01/2024
|
JAYASHRI DATTA SORMARE
|
1815006WL064279
|
JAYASHRI DATTA SORMARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854820
|
|
Mrs. Jayshri Datta Sormare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
PAITHAN
|
MH-15-006-093-001/75
(GEORAI BASHI)
|
1815006000NRG24180120241132553
|
18/01/2024
|
DADASAHEB VASANT VAGH
|
1815006WL064279
|
DADASAHEB VASANT VAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854645
|
|
Mr. Dadasaheb Vasant Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
PAITHAN
|
MH-15-006-093-001/75
(GEORAI BASHI)
|
1815006000NRG24180120241132552
|
18/01/2024
|
MAHESH VASANT VAGH
|
1815006WL064279
|
MAHESH VASANT VAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854646
|
|
Mr. Mahesh Vasant Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
PAITHAN
|
MH-15-006-099-002/115
(KHERDA)
|
1815006000NRG24180120241134374
|
18/01/2024
|
KESARBAI LALYAN MANE
|
1815006WL064374
|
KESARBAI LALYAN MANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854644
|
|
KESARBAI KALYAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PAITHAN
|
MH-15-006-099-002/24
(KHERDA)
|
1815006000NRG24180120241134380
|
18/01/2024
|
PREMLABAI VISHNU KESBHAT
|
1815006WL064374
|
PREMLABAI VISHNU KESBHAT
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854695
|
|
PREMLABAI VISHNU KESBHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
PAITHAN
|
MH-15-006-099-002/7
(KHERDA)
|
1815006000NRG24180120241134355
|
18/01/2024
|
SHOBHA SURESH MANE
|
1815006WL064373
|
SHOBHA SURESH MANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854854
|
|
SHOBHA SURESH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
PAITHAN
|
MH-15-006-099-002/7
(KHERDA)
|
1815006000NRG24180120241134354
|
18/01/2024
|
SURESH DADA MANE
|
1815006WL064373
|
SURESH DADA MANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854722
|
|
SURESH DADA MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
PAITHAN
|
MH-15-006-100-001/5672
(PARUNDI)
|
1815006000NRG24180120241132962
|
18/01/2024
|
THORE TUKARAM DHONDIRAM
|
1815006WL064298
|
THORE TUKARAM DHONDIRAM
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854871
|
|
THORE TUKARAM DHONDIRAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
PAITHAN
|
MH-15-006-105-001/395
(PACHALGAON)
|
1815006000NRG24180120241128046
|
18/01/2024
|
MANGAL BANDU BOMBALE
|
1815006WL063998
|
MANGAL BANDU BOMBALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/01/2024
|
|
9767854707
|
|
MANGAL BANDU BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
PAITHAN
|
MH-15-006-105-001/417
(PACHALGAON)
|
1815006000NRG24180120241128048
|
18/01/2024
|
Meera badrinath Bombale
|
1815006WL063998
|
Meera badrinath Bombale
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/01/2024
|
|
9767854845
|
|
Mrs. Meera Badrinath Bombale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18042
|
18042
|
|
|
|
|
|
|
|
|
439
|
PAITHAN
|
MH-15-006-037-001/348
(WARWANDI ( KH ))
|
1815006000NRG24180120241135113
|
18/01/2024
|
JYOTI RAJU RATHOD
|
1815006WL064412
|
JYOTI RAJU RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854631
|
|
Mr. Joti Raju Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
PAITHAN
|
MH-15-006-037-001/66
(WARWANDI ( KH ))
|
1815006000NRG24180120241135124
|
18/01/2024
|
KOMAL NAMDEV RATHOD
|
1815006WL064412
|
KOMAL NAMDEV RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854863
|
|
Master KOMAL SHIVAJI CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
441
|
PAITHAN
|
MH-15-006-005-001/465
(KADETHAN (KH))
|
1815006000NRG24180120241134810
|
18/01/2024
|
AMOL ARJUN MULE
|
1815006WL064397
|
AMOL ARJUN MULE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854745
|
|
AMOL ARJUN MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
PAITHAN
|
MH-15-006-005-001/61
(KADETHAN (KH))
|
1815006000NRG24180120241134695
|
18/01/2024
|
KEDARNATH KURSHNA MULE
|
1815006WL064392
|
KEDARNATH KURSHNA MULE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854801
|
|
KEDARNATH KURSHNA MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
PAITHAN
|
MH-15-006-005-002/620
(KADETHAN (KH))
|
1815006000NRG24180120241134714
|
18/01/2024
|
Salman Akthar Pathan
|
1815006WL064392
|
Salman Akthar Pathan
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854650
|
|
MR SALMAN AKTHAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
444
|
PAITHAN
|
MH-15-006-010-001/288
(DABHRUL)
|
1815006000NRG24180120241128123
|
18/01/2024
|
KUNTA VITTHAL JAVLE
|
1815006WL064004
|
KUNTA VITTHAL JAVLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854717
|
|
Mrs. Kunta Vitthal Jawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
PAITHAN
|
MH-15-006-010-001/32
(DABHRUL)
|
1815006000NRG24180120241128329
|
18/01/2024
|
MADAN RAMESH KAILKAR
|
1815006WL064019
|
MADAN RAMESH KAILKAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Rejected
|
25/01/2024
|
|
9767854718
|
A/C Blocked or Frozen
|
|
|
|
446
|
PAITHAN
|
MH-15-006-010-001/32
(DABHRUL)
|
1815006000NRG24180120241128328
|
18/01/2024
|
MIRABAI RAMESH KAILKAR
|
1815006WL064019
|
MIRABAI RAMESH KAILKAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854719
|
|
Mrs. Mira Ramesh Kailakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
PAITHAN
|
MH-15-006-010-001/83
(DABHRUL)
|
1815006000NRG24180120241128258
|
18/01/2024
|
RAJU BABURAO SAWANT
|
1815006WL064009
|
RAJU BABURAO SAWANT
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854720
|
|
MR RAJU BABURAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
448
|
PAITHAN
|
MH-15-006-010-001/83
(DABHRUL)
|
1815006000NRG24180120241128259
|
18/01/2024
|
RUKHAMAN RAJU SAWANT
|
1815006WL064009
|
RUKHAMAN RAJU SAWANT
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854746
|
|
Mrs. Rukhman Raju Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
PAITHAN
|
MH-15-006-012-001/103
(GHAREGAON)
|
1815006000NRG24180120241133115
|
18/01/2024
|
TATERAO BHAURAO THORE
|
1815006WL064306
|
TATERAO BHAURAO THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854624
|
|
MR TATYARAO BHAURAO THORE
|
STATE BANK OF INDIA(508548)
|
|
450
|
PAITHAN
|
MH-15-006-012-001/106
(GHAREGAON)
|
1815006000NRG24180120241133689
|
18/01/2024
|
BHAUSAHEB MADHAVRAO THORE
|
1815006WL064332
|
BHAUSAHEB MADHAVRAO THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854737
|
|
BHAUSAHEB MADHAVRAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
PAITHAN
|
MH-15-006-012-001/120
(GHAREGAON)
|
1815006000NRG24180120241133273
|
18/01/2024
|
SAVITA MURLIDHAR THORE
|
1815006WL064313
|
SAVITA MURLIDHAR THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854757
|
|
Miss. Savita Murlidhar Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
PAITHAN
|
MH-15-006-012-001/126
(GHAREGAON)
|
1815006000NRG24180120241133692
|
18/01/2024
|
NITA THAKAJI DHARME
|
1815006WL064332
|
NITA THAKAJI DHARME
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854609
|
|
Miss. Nita Thkaji Dharme
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
PAITHAN
|
MH-15-006-012-001/184
(GHAREGAON)
|
1815006000NRG24180120241133130
|
18/01/2024
|
POOJA SUDAM BARGALA
|
1815006WL064306
|
POOJA SUDAM BARGALA
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854788
|
|
POOJA SUDAM BARGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
PAITHAN
|
MH-15-006-012-001/190
(GHAREGAON)
|
1815006000NRG24180120241133634
|
18/01/2024
|
RUSHIKESH BHAUSAHEB VAIDYA
|
1815006WL064331
|
RUSHIKESH BHAUSAHEB VAIDYA
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854800
|
|
Mr. Rushikesh Bhausaheb Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
PAITHAN
|
MH-15-006-012-001/195
(GHAREGAON)
|
1815006000NRG24180120241133284
|
18/01/2024
|
VIMALBAI NANA THORE
|
1815006WL064313
|
VIMALBAI NANA THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854758
|
|
Mrs. Vimalbai Nana Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
PAITHAN
|
MH-15-006-012-001/195
(GHAREGAON)
|
1815006000NRG24180120241133286
|
18/01/2024
|
YOGITA BHASKAR THORE
|
1815006WL064313
|
YOGITA BHASKAR THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854670
|
|
Mr. Yogita Bhaskar Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
PAITHAN
|
MH-15-006-012-001/210
(GHAREGAON)
|
1815006000NRG24180120241133287
|
18/01/2024
|
MUKTABAI PUNJARAM THORE
|
1815006WL064313
|
MUKTABAI PUNJARAM THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854793
|
|
Miss. Muktabai Punjaram Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
PAITHAN
|
MH-15-006-012-001/210
(GHAREGAON)
|
1815006000NRG24180120241133288
|
18/01/2024
|
PUNJARAM SHESHRAO THORE
|
1815006WL064313
|
PUNJARAM SHESHRAO THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854792
|
|
PUNJARAM SHESHRAO THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
PAITHAN
|
MH-15-006-012-001/241
(GHAREGAON)
|
1815006000NRG24180120241133640
|
18/01/2024
|
GAYABAI PRAMOD THORE
|
1815006WL064331
|
GAYABAI PRAMOD THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854625
|
|
MRS GAYABAI PRAMOD THORE
|
STATE BANK OF INDIA(508548)
|
|
460
|
PAITHAN
|
MH-15-006-012-001/241
(GHAREGAON)
|
1815006000NRG24180120241133697
|
18/01/2024
|
JAYABAI TANHAJI THORE
|
1815006WL064332
|
JAYABAI TANHAJI THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854629
|
|
MRS JAYABAI TANHAJI THORE
|
STATE BANK OF INDIA(508548)
|
|
461
|
PAITHAN
|
MH-15-006-012-001/241
(GHAREGAON)
|
1815006000NRG24180120241133638
|
18/01/2024
|
SARLA RAMESHWAR THORE
|
1815006WL064331
|
SARLA RAMESHWAR THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854626
|
|
MRS SARLA RAMESHWAR THORE
|
STATE BANK OF INDIA(508548)
|
|
462
|
PAITHAN
|
MH-15-006-012-001/25
(GHAREGAON)
|
1815006000NRG24180120241133643
|
18/01/2024
|
RENUKA AMBADAS THORE
|
1815006WL064331
|
RENUKA AMBADAS THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854795
|
|
MRS RENUKA AMBADAS THORE
|
STATE BANK OF INDIA(508548)
|
|
463
|
PAITHAN
|
MH-15-006-012-001/269
(GHAREGAON)
|
1815006000NRG24180120241133700
|
18/01/2024
|
MADAN TEJRAO THORE
|
1815006WL064332
|
MADAN TEJRAO THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854821
|
|
Mr. Madan Tejrao Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
PAITHAN
|
MH-15-006-012-001/269
(GHAREGAON)
|
1815006000NRG24180120241133701
|
18/01/2024
|
VITTHAL TEJRAO THORE
|
1815006WL064332
|
VITTHAL TEJRAO THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854813
|
|
Mr. Vitthal Tejrao Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
PAITHAN
|
MH-15-006-012-001/28
(GHAREGAON)
|
1815006000NRG24180120241133146
|
18/01/2024
|
SHIVAJI JANARDHAN BARGAL
|
1815006WL064306
|
SHIVAJI JANARDHAN BARGAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854761
|
|
MR SHIVAJI JANARDHAN BARAGAL
|
STATE BANK OF INDIA(508548)
|
|
466
|
PAITHAN
|
MH-15-006-012-001/297
(GHAREGAON)
|
1815006000NRG24180120241133650
|
18/01/2024
|
GANESH RAGHUNATH THORE
|
1815006WL064331
|
GANESH RAGHUNATH THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854834
|
|
Mr. Ganesh Raghunath Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
PAITHAN
|
MH-15-006-012-001/297
(GHAREGAON)
|
1815006000NRG24180120241133651
|
18/01/2024
|
MADHURI GANESH THORE
|
1815006WL064331
|
MADHURI GANESH THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854759
|
|
Mrs. Madhuri Ganesh Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
PAITHAN
|
MH-15-006-012-001/3260
(GHAREGAON)
|
1815006000NRG24180120241133164
|
18/01/2024
|
RAM ASHOK PACHODE
|
1815006WL064306
|
RAM ASHOK PACHODE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854837
|
|
RAM ASHOK PACHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
PAITHAN
|
MH-15-006-012-001/3260
(GHAREGAON)
|
1815006000NRG24180120241133165
|
18/01/2024
|
SAVITRI RAM PACHODE
|
1815006WL064306
|
SAVITRI RAM PACHODE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854836
|
|
MRS SAVITRI RAM PACHODDE
|
STATE BANK OF INDIA(508548)
|
|
470
|
PAITHAN
|
MH-15-006-012-001/3270
(GHAREGAON)
|
1815006000NRG24180120241133657
|
18/01/2024
|
KAILAS BABASAHEB VAIDYA
|
1815006WL064331
|
KAILAS BABASAHEB VAIDYA
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854866
|
|
MR KAILAS BABASAHEB VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
471
|
PAITHAN
|
MH-15-006-012-001/3275
(GHAREGAON)
|
1815006000NRG24180120241133660
|
18/01/2024
|
GITA YOGESH THORE
|
1815006WL064331
|
GITA YOGESH THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854669
|
|
Miss. Gita Yogesh Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
PAITHAN
|
MH-15-006-012-001/3275
(GHAREGAON)
|
1815006000NRG24180120241133659
|
18/01/2024
|
YOGESH ASHOK THORE
|
1815006WL064331
|
YOGESH ASHOK THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854668
|
|
MR YOGESH ASHOK THORE
|
STATE BANK OF INDIA(508548)
|
|
473
|
PAITHAN
|
MH-15-006-012-001/3316
(GHAREGAON)
|
1815006000NRG24180120241133322
|
18/01/2024
|
ARJUN SHIVNATH THORE
|
1815006WL064313
|
ARJUN SHIVNATH THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854760
|
|
MR ARJUN SHIVNATH THORE
|
STATE BANK OF INDIA(508548)
|
|
474
|
PAITHAN
|
MH-15-006-012-001/336
(GHAREGAON)
|
1815006000NRG24180120241133667
|
18/01/2024
|
SUDARSHAN SHRIMANT THORE
|
1815006WL064331
|
SUDARSHAN SHRIMANT THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854867
|
|
SUDARSHAN SHRIMANT THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
PAITHAN
|
MH-15-006-012-001/348
(GHAREGAON)
|
1815006000NRG24180120241133674
|
18/01/2024
|
INDUBAI DNYANESHWAR THORE
|
1815006WL064331
|
INDUBAI DNYANESHWAR THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854811
|
|
Ms. Indubai Dnyaneshwar Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
PAITHAN
|
MH-15-006-012-001/348
(GHAREGAON)
|
1815006000NRG24180120241133675
|
18/01/2024
|
KAILAS DNYANESHWAR THORE
|
1815006WL064331
|
KAILAS DNYANESHWAR THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854628
|
|
Mr. Kailas Dnyaneshwar Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
PAITHAN
|
MH-15-006-012-001/374
(GHAREGAON)
|
1815006000NRG24180120241133326
|
18/01/2024
|
VIJAYA KISHOR THORE
|
1815006WL064313
|
VIJAYA KISHOR THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854812
|
|
MRS VIJAYA KISHOR THORE
|
STATE BANK OF INDIA(508548)
|
|
478
|
PAITHAN
|
MH-15-006-023-001/2
(RAJAPUR)
|
1815006000NRG24180120241134238
|
18/01/2024
|
GANESH DEVCHAND GANGARDE
|
1815006WL064365
|
GANESH DEVCHAND GANGARDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854614
|
|
MR KRUSHNA D GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
479
|
PAITHAN
|
MH-15-006-023-001/27
(RAJAPUR)
|
1815006000NRG24180120241134002
|
18/01/2024
|
AROJ USMAN SHAHA
|
1815006WL064350
|
AROJ USMAN SHAHA
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854885
|
|
Mr. Aroj Usman Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
PAITHAN
|
MH-15-006-023-001/27
(RAJAPUR)
|
1815006000NRG24180120241134000
|
18/01/2024
|
USMAN SHAH ISMAIL SHAH
|
1815006WL064350
|
USMAN SHAH ISMAIL SHAH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854884
|
|
USMAN SHAH ISMAIL SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
PAITHAN
|
MH-15-006-023-001/361
(RAJAPUR)
|
1815006000NRG24180120241134212
|
18/01/2024
|
PRATIKSYA RUSHIKESH PIWAL
|
1815006WL064364
|
PRATIKSYA RUSHIKESH PIWAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854615
|
|
Miss. Pratiksya Rushikesh Piwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
PAITHAN
|
MH-15-006-031-001/220
(ADGAON JAWALE)
|
1815006000NRG24180120241129668
|
18/01/2024
|
SOMNATH DNYANDEV SARODE
|
1815006WL064116
|
SOMNATH DNYANDEV SARODE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854632
|
|
SOMANATH DNYANESHWAR SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
PAITHAN
|
MH-15-006-031-001/354
(ADGAON JAWALE)
|
1815006000NRG24180120241129008
|
18/01/2024
|
SANDIP RAJENDRA SARODE
|
1815006WL064056
|
SANDIP RAJENDRA SARODE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854633
|
|
Mr. Sandip Rajendra Sarode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
PAITHAN
|
MH-15-006-031-001/86
(ADGAON JAWALE)
|
1815006000NRG24180120241129027
|
18/01/2024
|
BAPPASAHEB KAKASAHEB GORDE
|
1815006WL064056
|
BAPPASAHEB KAKASAHEB GORDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854606
|
|
BAPPASAHEB KAKASAHEB
|
BANK OF BARODA(606985)
|
|
485
|
PAITHAN
|
MH-15-006-085-001/155
(DEVGAON)
|
1815006000NRG24180120241128378
|
18/01/2024
|
LATABAI SHIVAJI CHAVHAN
|
1815006WL064023
|
LATABAI SHIVAJI CHAVHAN
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854785
|
|
MRS LATA SHIVAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
486
|
PAITHAN
|
MH-15-006-085-001/155
(DEVGAON)
|
1815006000NRG24180120241128377
|
18/01/2024
|
SHIVAJI KANHU CHAVHAN
|
1815006WL064023
|
SHIVAJI KANHU CHAVHAN
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854766
|
|
SHIVAJI KANHU CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
PAITHAN
|
MH-15-006-085-001/158
(DEVGAON)
|
1815006000NRG24180120241128382
|
18/01/2024
|
VINOD SHANKAR CHAVHAN
|
1815006WL064023
|
VINOD SHANKAR CHAVHAN
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854748
|
|
MR VINOD SHANKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
488
|
PAITHAN
|
MH-15-006-085-001/173
(DEVGAON)
|
1815006000NRG24180120241128390
|
18/01/2024
|
SHITAL VIKAS RATHOD
|
1815006WL064023
|
SHITAL VIKAS RATHOD
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854665
|
|
SHITAL VIKAS RATHOD
|
BANK OF BARODA(606985)
|
|
489
|
PAITHAN
|
MH-15-006-085-001/173
(DEVGAON)
|
1815006000NRG24180120241128388
|
18/01/2024
|
SHOBHA GAURAV RATHOD
|
1815006WL064023
|
SHOBHA GAURAV RATHOD
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854784
|
|
SHOBHA GORAKH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
PAITHAN
|
MH-15-006-085-001/637
(DEVGAON)
|
1815006000NRG24180120241128423
|
18/01/2024
|
APURVA NITESH RATHOD
|
1815006WL064023
|
APURVA NITESH RATHOD
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854819
|
|
MS APURVA VILAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
491
|
PAITHAN
|
MH-15-006-085-001/637
(DEVGAON)
|
1815006000NRG24180120241128422
|
18/01/2024
|
NITESH SAMPAT RATHOD
|
1815006WL064023
|
NITESH SAMPAT RATHOD
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854818
|
|
Mr. Nitesh Sampat Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
PAITHAN
|
MH-15-006-085-001/640
(DEVGAON)
|
1815006000NRG24180120241128428
|
18/01/2024
|
ANITA SANJAY CHAVHAN
|
1815006WL064023
|
ANITA SANJAY CHAVHAN
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854786
|
|
ANITA SANJAY CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
PAITHAN
|
MH-15-006-085-001/640
(DEVGAON)
|
1815006000NRG24180120241128432
|
18/01/2024
|
ANITA SANJAY CHAVHAN
|
1815006WL064023
|
ANITA SANJAY CHAVHAN
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854787
|
|
ANITA SANJAY CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
PAITHAN
|
MH-15-006-085-001/640
(DEVGAON)
|
1815006000NRG24180120241128429
|
18/01/2024
|
Jivan Sanjay Chavan
|
1815006WL064023
|
Jivan Sanjay Chavan
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854649
|
|
JIVAN SANJAY CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PAITHAN
|
MH-15-006-085-001/643
(DEVGAON)
|
1815006000NRG24180120241128436
|
18/01/2024
|
Karan Pandit Rathod
|
1815006WL064023
|
Karan Pandit Rathod
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854648
|
|
MR KARAN PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
496
|
PAITHAN
|
MH-15-006-085-001/643
(DEVGAON)
|
1815006000NRG24180120241128440
|
18/01/2024
|
Karan Pandit Rathod
|
1815006WL064023
|
Karan Pandit Rathod
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854647
|
|
MR KARAN PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
497
|
PAITHAN
|
MH-15-006-085-001/655
(DEVGAON)
|
1815006000NRG24180120241128449
|
18/01/2024
|
GITA JAYDIP RATHOD
|
1815006WL064023
|
GITA JAYDIP RATHOD
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
25/01/2024
|
|
9767854782
|
|
GEETA SHANKAR CHAVAN
|
ICICI BANK LTD(508534)
|
|
498
|
PAITHAN
|
MH-15-006-085-001/655
(DEVGAON)
|
1815006000NRG24180120241128445
|
18/01/2024
|
GITA JAYDIP RATHOD
|
1815006WL064023
|
GITA JAYDIP RATHOD
|
1143
|
MAHG0005140
|
550
|
550
|
Processed
|
25/01/2024
|
|
9767854783
|
|
GEETA SHANKAR CHAVAN
|
ICICI BANK LTD(508534)
|
|
499
|
PAITHAN
|
MH-15-006-085-001/655
(DEVGAON)
|
1815006000NRG24180120241128448
|
18/01/2024
|
JAYDIP RAMRAV RATHOD
|
1815006WL064023
|
JAYDIP RAMRAV RATHOD
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854781
|
|
MR JAYDEEP RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
500
|
PAITHAN
|
MH-15-006-085-001/655
(DEVGAON)
|
1815006000NRG24180120241128444
|
18/01/2024
|
JAYDIP RAMRAV RATHOD
|
1815006WL064023
|
JAYDIP RAMRAV RATHOD
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767854780
|
|
MR JAYDEEP RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
501
|
PAITHAN
|
MH-15-006-100-001/5672
(PARUNDI)
|
1815006000NRG24180120241132961
|
18/01/2024
|
THORE SUMITRA SHANKAR
|
1815006WL064298
|
THORE SUMITRA SHANKAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854855
|
|
SUMITRABAI SHANKAR THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
PAITHAN
|
MH-15-006-100-001/5687
(PARUNDI)
|
1815006000NRG24180120241133041
|
18/01/2024
|
DAUND DATTA PANDURANG
|
1815006WL064299
|
DAUND DATTA PANDURANG
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854842
|
|
Mr. DATTATRYA PANDURANG DAUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
PAITHAN
|
MH-15-006-100-001/5687
(PARUNDI)
|
1815006000NRG24180120241133042
|
18/01/2024
|
DAUND MANISHA DATTA
|
1815006WL064299
|
DAUND MANISHA DATTA
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854844
|
|
Mr. Manisha Dattatray Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
PAITHAN
|
MH-15-006-100-001/5761
(PARUNDI)
|
1815006000NRG24180120241133045
|
18/01/2024
|
MUJJAFAR NIYAJODDIN SHAIKH
|
1815006WL064299
|
MUJJAFAR NIYAJODDIN SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854843
|
|
MR MUZAFFAR NYAJODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99524
|
99524
|
|
|
|
|
|
|
|
|
505
|
PAITHAN
|
MH-15-006-005-001/442
(KADETHAN (KH))
|
1815006000NRG24180120241134639
|
18/01/2024
|
ATMARAM RAMSING RATHOD
|
1815006WL064390
|
ATMARAM RAMSING RATHOD
|
400001
|
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854621
|
|
MR ATMARAM RAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
506
|
PAITHAN
|
MH-15-006-005-001/442
(KADETHAN (KH))
|
1815006000NRG24180120241134640
|
18/01/2024
|
JYOTI ATMARAM RATHOD
|
1815006WL064390
|
JYOTI ATMARAM RATHOD
|
400001
|
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854622
|
|
MS JYOTI ATMARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
507
|
PAITHAN
|
MH-15-006-005-001/442
(KADETHAN (KH))
|
1815006000NRG24180120241134638
|
18/01/2024
|
SREERAM RUPA RATHOD
|
1815006WL064390
|
SREERAM RUPA RATHOD
|
400001
|
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767854643
|
|
MR SHRIRAM RUPA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
805573
|
805573
|
|
|
|
|
|
|
|