|
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
|
AURANGABAD
|
MH-15-001-067-001/57
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110744
|
15/01/2024
|
KESHARBAI TUKARAM CHEDE
|
1815001WL062758
|
KESHARBAI TUKARAM CHEDE
|
00045
|
BARB0AURANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699383
|
|
MRS KESHARBAI TUKARAM CHEDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
AURANGABAD
|
MH-15-001-067-001/57
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110742
|
15/01/2024
|
KESHARBAI TUKARAM CHEDE
|
1815001WL062758
|
KESHARBAI TUKARAM CHEDE
|
00045
|
BARB0AURANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699382
|
|
MRS KESHARBAI TUKARAM CHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-082-001/193
(KHAMKHEDA)
|
1815001000NRG24140120241110777
|
15/01/2024
|
REKHA SOMINATH MUTHE
|
1815001WL062761
|
REKHA SOMINATH MUTHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699451
|
|
REKHA SOMINATH MUTHE
|
BANK OF BARODA(606985)
|
|
4
|
AURANGABAD
|
MH-15-001-082-001/193
(KHAMKHEDA)
|
1815001000NRG24140120241110776
|
15/01/2024
|
SOMINATH VINAYAK MUTHE
|
1815001WL062761
|
SOMINATH VINAYAK MUTHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698408
|
|
SOMINATH VINAYAK MUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
AURANGABAD
|
MH-15-001-082-001/2
(KHAMKHEDA)
|
1815001000NRG24140120241110779
|
15/01/2024
|
NIRMALA GOVIND MUTHE
|
1815001WL062762
|
NIRMALA GOVIND MUTHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698412
|
|
NIRMALA GOVIND MUTHE
|
BANK OF BARODA(606985)
|
|
6
|
AURANGABAD
|
MH-15-001-082-001/203
(KHAMKHEDA)
|
1815001000NRG24140120241110797
|
15/01/2024
|
YAMUNABAI KAKAJI KAKADE
|
1815001WL062764
|
YAMUNABAI KAKAJI KAKADE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698411
|
|
YAMUNABAI KAKAJI KAK
|
BANK OF BARODA(606985)
|
|
7
|
AURANGABAD
|
MH-15-001-082-001/292
(KHAMKHEDA)
|
1815001000NRG24140120241110800
|
15/01/2024
|
BABASAHEB
|
1815001WL062764
|
BABASAHEB
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698406
|
|
BABASAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
AURANGABAD
|
MH-15-001-082-001/309
(KHAMKHEDA)
|
1815001000NRG24140120241110781
|
15/01/2024
|
HIRABAI SANTOSH MUTHE
|
1815001WL062762
|
HIRABAI SANTOSH MUTHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698409
|
|
HIRABAI SANTOSH MUTH
|
BANK OF BARODA(606985)
|
|
9
|
AURANGABAD
|
MH-15-001-082-001/352
(KHAMKHEDA)
|
1815001000NRG24140120241110782
|
15/01/2024
|
NARAYAN GAMAJI KAKADE
|
1815001WL062762
|
NARAYAN GAMAJI KAKADE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698407
|
|
NARAYAN GAMAJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
AURANGABAD
|
MH-15-001-082-001/39
(KHAMKHEDA)
|
1815001000NRG24140120241110802
|
15/01/2024
|
Suvarna Yogesh Lahinge
|
1815001WL062764
|
Suvarna Yogesh Lahinge
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698410
|
|
Miss. SUVRNA KISAN TIDKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
MH-15-001-113-001/733
(SULTANPUR)
|
1815001000NRG24120120241101269
|
15/01/2024
|
BHAUSAHEB NANA DANDGE
|
1815001WL062165
|
BHAUSAHEB NANA DANDGE
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699368
|
|
BHAUSAHEB NANA DANDG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
AURANGABAD
|
MH-15-001-042-001/206
(APATGAON)
|
1815001042NRG24110120241086656
|
15/01/2024
|
MANDAKINI BHANUDAS CHAWHAN
|
1815001042WL061274
|
MANDAKINI BHANUDAS CHAWHAN
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699378
|
|
CHAVAN MANDA BHANUDA
|
BANK OF BARODA(606985)
|
|
13
|
AURANGABAD
|
MH-15-001-042-001/206
(APATGAON)
|
1815001042NRG24120120241099521
|
15/01/2024
|
MANDAKINI BHANUDAS CHAWHAN
|
1815001042WL062060
|
MANDAKINI BHANUDAS CHAWHAN
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699377
|
|
CHAVAN MANDA BHANUDA
|
BANK OF BARODA(606985)
|
|
14
|
AURANGABAD
|
MH-15-001-042-001/57
(APATGAON)
|
1815001042NRG24120120241099529
|
15/01/2024
|
RAHI SURESH KUBER
|
1815001042WL062060
|
RAHI SURESH KUBER
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699425
|
|
RAHIBAI SURESH KUBER
|
BANK OF BARODA(606985)
|
|
15
|
AURANGABAD
|
MH-15-001-042-001/57
(APATGAON)
|
1815001042NRG24110120241086664
|
15/01/2024
|
RAHI SURESH KUBER
|
1815001042WL061274
|
RAHI SURESH KUBER
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699426
|
|
RAHIBAI SURESH KUBER
|
BANK OF BARODA(606985)
|
|
16
|
AURANGABAD
|
MH-15-001-067-001/131
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110704
|
15/01/2024
|
VIMALBAI GANESH SHINGADE
|
1815001WL062758
|
VIMALBAI GANESH SHINGADE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699384
|
|
VIMALBAI GANESH SHINGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
AURANGABAD
|
MH-15-001-067-001/131
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110702
|
15/01/2024
|
VIMALBAI GANESH SHINGADE
|
1815001WL062758
|
VIMALBAI GANESH SHINGADE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699385
|
|
VIMALBAI GANESH SHINGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
AURANGABAD
|
MH-15-001-067-001/239
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110749
|
15/01/2024
|
GAVHANE SITA BHAGWAN
|
1815001WL062759
|
GAVHANE SITA BHAGWAN
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699371
|
|
Mrs. Sita Bhagwan Gavhane
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURANGABAD
|
MH-15-001-067-001/245
(GHAREGON PIMPRI)
|
1815001000NRG24120120241096901
|
15/01/2024
|
AATMARAM VISHNU LAHANE
|
1815001WL061901
|
AATMARAM VISHNU LAHANE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699379
|
|
ATMARAM VISHNU LAHAN
|
BANK OF BARODA(606985)
|
|
20
|
AURANGABAD
|
MH-15-001-067-001/245
(GHAREGON PIMPRI)
|
1815001000NRG24120120241096902
|
15/01/2024
|
Priyanka Atmaram Lahane
|
1815001WL061901
|
Priyanka Atmaram Lahane
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699386
|
|
PRIYANKA ATMARAM LAH
|
BANK OF BARODA(606985)
|
|
21
|
AURANGABAD
|
MH-15-001-067-001/303
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110670
|
15/01/2024
|
KAVITA SAMBHAJI LAHANE
|
1815001WL062756
|
KAVITA SAMBHAJI LAHANE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699428
|
|
KAVITA SAMBHAJI LAHA
|
BANK OF BARODA(606985)
|
|
22
|
AURANGABAD
|
MH-15-001-067-001/303
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110672
|
15/01/2024
|
KAVITA SAMBHAJI LAHANE
|
1815001WL062756
|
KAVITA SAMBHAJI LAHANE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699427
|
|
KAVITA SAMBHAJI LAHA
|
BANK OF BARODA(606985)
|
|
23
|
AURANGABAD
|
MH-15-001-067-001/349
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110675
|
15/01/2024
|
SARITA SACHIN GAVHANE
|
1815001WL062756
|
SARITA SACHIN GAVHANE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699430
|
|
GAVHANE SARITA SACHI
|
BANK OF BARODA(606985)
|
|
24
|
AURANGABAD
|
MH-15-001-067-001/349
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110676
|
15/01/2024
|
SARITA SACHIN GAVHANE
|
1815001WL062756
|
SARITA SACHIN GAVHANE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699429
|
|
GAVHANE SARITA SACHI
|
BANK OF BARODA(606985)
|
|
25
|
AURANGABAD
|
MH-15-001-067-001/365
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110766
|
15/01/2024
|
Kushivarta Shivaji Shingade
|
1815001WL062760
|
Kushivarta Shivaji Shingade
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699372
|
|
SHINGADE KUSHIVARTA
|
BANK OF BARODA(606985)
|
|
26
|
AURANGABAD
|
MH-15-001-067-001/48
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110731
|
15/01/2024
|
SHINGADE VISHNU PIRAJI
|
1815001WL062758
|
SHINGADE VISHNU PIRAJI
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699373
|
|
SHINGADE VISHNU PIRAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
AURANGABAD
|
MH-15-001-067-001/48
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110733
|
15/01/2024
|
SHINGADE VISHNU PIRAJI
|
1815001WL062758
|
SHINGADE VISHNU PIRAJI
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699374
|
|
SHINGADE VISHNU PIRAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
AURANGABAD
|
MH-15-001-067-001/48
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110734
|
15/01/2024
|
SHINGADE SHOBHA VISHNU
|
1815001WL062758
|
SHINGADE SHOBHA VISHNU
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699375
|
|
SHINGADE SHOBHA VISH
|
BANK OF BARODA(606985)
|
|
29
|
AURANGABAD
|
MH-15-001-067-001/48
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110732
|
15/01/2024
|
SHINGADE SHOBHA VISHNU
|
1815001WL062758
|
SHINGADE SHOBHA VISHNU
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699376
|
|
SHINGADE SHOBHA VISH
|
BANK OF BARODA(606985)
|
|
30
|
AURANGABAD
|
MH-15-001-067-001/62
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110769
|
15/01/2024
|
NANDA PANDIT VIR
|
1815001WL062760
|
NANDA PANDIT VIR
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699370
|
|
NANDABAI PANDIT VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AURANGABAD
|
MH-15-001-067-001/66
(GHAREGON PIMPRI)
|
1815001000NRG24120120241096910
|
15/01/2024
|
TARAMATI VISHNU LAHANE
|
1815001WL061901
|
TARAMATI VISHNU LAHANE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699381
|
|
TARAMATI VISHNU LAHA
|
BANK OF BARODA(606985)
|
|
32
|
AURANGABAD
|
MH-15-001-067-001/92
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110773
|
15/01/2024
|
ASHOK VISHVANATH VEER
|
1815001WL062760
|
ASHOK VISHVANATH VEER
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699380
|
|
Mr. ASHOK VISHWANATH VEER
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AURANGABAD
|
MH-15-001-118-001/256
(ADGAON BUDRUK)
|
1815001000NRG24120120241096681
|
15/01/2024
|
SATISH MACHINDRA WAGH
|
1815001WL061882
|
SATISH MACHINDRA WAGH
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699369
|
|
WAGH SATISH MACHHINDRA
|
UCO BANK(607066)
|
|
34
|
AURANGABAD
|
MH-15-001-118-001/360
(ADGAON BUDRUK)
|
1815001000NRG24120120241096682
|
15/01/2024
|
BHAGWAN BADRINATH WAGH
|
1815001WL061882
|
BHAGWAN BADRINATH WAGH
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699387
|
|
Mr. BHAGWAN BADRINATH WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
35
|
AURANGABAD
|
MH-15-001-001-001/278
(ADAGAON KHURD)
|
1815001000NRG24140120241110620
|
15/01/2024
|
LATABAI SUKHDEV GADEKAR
|
1815001WL062750
|
LATABAI SUKHDEV GADEKAR
|
00048
|
BKID0000685
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240698395
|
|
LATABAI SUKHDEV GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
AURANGABAD
|
MH-15-001-001-001/278
(ADAGAON KHURD)
|
1815001000NRG24140120241110619
|
15/01/2024
|
SUKDEV RAMBHAU GADEKAR
|
1815001WL062750
|
SUKDEV RAMBHAU GADEKAR
|
00048
|
BKID0000685
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240698394
|
|
SUKDEV RAMBHAU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
AURANGABAD
|
MH-15-001-001-001/643
(ADAGAON KHURD)
|
1815001000NRG24120120241096639
|
15/01/2024
|
SANTOSH JAGANNATH THOMBRE
|
1815001WL061876
|
SANTOSH JAGANNATH THOMBRE
|
00048
|
BKID0000685
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240698399
|
|
THOMBRE SANTOSH JAGA
|
BANK OF BARODA(606985)
|
|
38
|
AURANGABAD
|
MH-15-001-005-001/76
(DARAKWADI)
|
1815001005NRG24140120241108163
|
15/01/2024
|
RAMESHWAR UTTAM WAGH
|
1815001005WL062578
|
RAMESHWAR UTTAM WAGH
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698401
|
|
RAMESHWAR UTTAM WAGH
|
BANK OF INDIA(508505)
|
|
39
|
AURANGABAD
|
MH-15-001-009-001/468
(JADGAON)
|
1815001000NRG24150120241113975
|
15/01/2024
|
AABASAHEB SUBHSH BHOSALE
|
1815001WL062990
|
AABASAHEB SUBHSH BHOSALE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698393
|
|
Mr. ABASAHEB SUBHASH BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
AURANGABAD
|
MH-15-001-057-001/2221
(DHAVALPUR)
|
1815001000NRG24120120241096827
|
15/01/2024
|
BABASAHEB KAKAJI VALAIKAR
|
1815001WL061893
|
BABASAHEB KAKAJI VALAIKAR
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698398
|
|
BABASAHEB KAKAJI VALAIKAR
|
BANK OF INDIA(508505)
|
|
41
|
AURANGABAD
|
MH-15-001-165-001/112
(KUMBEPHAL)
|
1815001000NRG24150120241113884
|
15/01/2024
|
Bala Kondiba Shelke
|
1815001WL062980
|
Bala Kondiba Shelke
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698400
|
|
Bala Kondiba Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
AURANGABAD
|
MH-15-001-165-001/120
(KUMBEPHAL)
|
1815001000NRG24150120241113889
|
15/01/2024
|
Pavan Bhausaheb Shelke
|
1815001WL062980
|
Pavan Bhausaheb Shelke
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698397
|
|
PAVAN BHAUSAHEB SHELKE
|
BANK OF INDIA(508505)
|
|
43
|
AURANGABAD
|
MH-15-001-179-001/1332
(GOLATGAON)
|
1815001179NRG24120120241096479
|
15/01/2024
|
Rohidas Devidas Yandit
|
1815001179WL061864
|
Rohidas Devidas Yandit
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698396
|
|
ROHIDAS DEVIDAS YANDAIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
44
|
AURANGABAD
|
MH-15-001-067-001/353
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110677
|
15/01/2024
|
VISHNU GOPALRAO SHINGADE
|
1815001WL062756
|
VISHNU GOPALRAO SHINGADE
|
00051
|
MAHB0000032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699447
|
|
Mr. VISHANU GOPALRAO SHINGADE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AURANGABAD
|
MH-15-001-067-001/353
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110678
|
15/01/2024
|
VISHNU GOPALRAO SHINGADE
|
1815001WL062756
|
VISHNU GOPALRAO SHINGADE
|
00051
|
MAHB0000032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699446
|
|
Mr. VISHANU GOPALRAO SHINGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
46
|
AURANGABAD
|
MH-15-001-113-001/630
(SULTANPUR)
|
1815001000NRG24120120241101258
|
15/01/2024
|
KARANSING RODAMAN MAHER
|
1815001WL062164
|
KARANSING RODAMAN MAHER
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699824
|
|
Mr. KARAN RODAMAN MAHER
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AURANGABAD
|
MH-15-001-118-001/242
(ADGAON BUDRUK)
|
1815001000NRG24120120241096667
|
15/01/2024
|
ANNA RAMBHAU BONGANE
|
1815001WL061880
|
ANNA RAMBHAU BONGANE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698452
|
|
ANNA RAMBHAU BONGANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
AURANGABAD
|
MH-15-001-118-001/467
(ADGAON BUDRUK)
|
1815001000NRG24120120241096671
|
15/01/2024
|
VITTHAL RAMKISAN LOKHANDE
|
1815001WL061880
|
VITTHAL RAMKISAN LOKHANDE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699607
|
|
Mr. VITTHAL RAMKISAN LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AURANGABAD
|
MH-15-001-118-001/487
(ADGAON BUDRUK)
|
1815001000NRG24120120241096686
|
15/01/2024
|
KAILAS RAJENDRA HUSE
|
1815001WL061882
|
KAILAS RAJENDRA HUSE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699608
|
|
Mr. Kailas Rajendra Huse
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AURANGABAD
|
MH-15-001-118-001/488
(ADGAON BUDRUK)
|
1815001000NRG24120120241096673
|
15/01/2024
|
GITA SANDIP HUSE
|
1815001WL061880
|
GITA SANDIP HUSE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699609
|
|
Miss. Geeta Sandip Huse
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AURANGABAD
|
MH-15-001-118-001/489
(ADGAON BUDRUK)
|
1815001000NRG24120120241096674
|
15/01/2024
|
SUNITA PRAMOD HUSE
|
1815001WL061880
|
SUNITA PRAMOD HUSE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699610
|
|
Miss. Sunita Pramod Huse
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
52
|
AURANGABAD
|
MH-15-001-057-001/113
(DHAVALPUR)
|
1815001000NRG24120120241096717
|
15/01/2024
|
SANTOSH BHAGWAM PPUNGLE
|
1815001WL061884
|
SANTOSH BHAGWAM PPUNGLE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699825
|
|
SANTOSH BHAGWAM PPUNGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
AURANGABAD
|
MH-15-001-057-001/113
(DHAVALPUR)
|
1815001000NRG24120120241096718
|
15/01/2024
|
SANTOSH BHAGWAM PPUNGLE
|
1815001WL061884
|
SANTOSH BHAGWAM PPUNGLE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699826
|
|
SANTOSH BHAGWAM PPUNGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
AURANGABAD
|
MH-15-001-057-001/2222
(DHAVALPUR)
|
1815001000NRG24120120241096695
|
15/01/2024
|
MANOHAR KAKAJI VALAIKAR
|
1815001WL061883
|
MANOHAR KAKAJI VALAIKAR
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699678
|
|
Mr. Manohar Kakaji Valaikar
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AURANGABAD
|
MH-15-001-057-001/2222
(DHAVALPUR)
|
1815001000NRG24120120241096697
|
15/01/2024
|
MANOHAR KAKAJI VALAIKAR
|
1815001WL061883
|
MANOHAR KAKAJI VALAIKAR
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699677
|
|
Mr. Manohar Kakaji Valaikar
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AURANGABAD
|
MH-15-001-057-001/2300
(DHAVALPUR)
|
1815001000NRG24120120241096764
|
15/01/2024
|
SHANKAR SANDU KANSE
|
1815001WL061887
|
SHANKAR SANDU KANSE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699620
|
|
Master Shankar Sandu Kanse
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AURANGABAD
|
MH-15-001-057-001/2300
(DHAVALPUR)
|
1815001000NRG24120120241096765
|
15/01/2024
|
SHANKAR SANDU KANSE
|
1815001WL061887
|
SHANKAR SANDU KANSE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699621
|
|
Master Shankar Sandu Kanse
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AURANGABAD
|
MH-15-001-057-001/2413
(DHAVALPUR)
|
1815001000NRG24120120241096734
|
15/01/2024
|
MINA SHIVAJI NILAK
|
1815001WL061884
|
MINA SHIVAJI NILAK
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698450
|
|
MINA SHIVAJI NILAK
|
INDUSIND BANK(607189)
|
|
59
|
AURANGABAD
|
MH-15-001-057-001/2413
(DHAVALPUR)
|
1815001000NRG24120120241096736
|
15/01/2024
|
MINA SHIVAJI NILAK
|
1815001WL061884
|
MINA SHIVAJI NILAK
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698451
|
|
MINA SHIVAJI NILAK
|
INDUSIND BANK(607189)
|
|
60
|
AURANGABAD
|
MH-15-001-057-001/2415
(DHAVALPUR)
|
1815001000NRG24120120241096741
|
15/01/2024
|
HASINA SHAKIL PATHAN
|
1815001WL061884
|
HASINA SHAKIL PATHAN
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698426
|
|
Mrs. HASINA SHAKIL PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AURANGABAD
|
MH-15-001-057-001/2415
(DHAVALPUR)
|
1815001000NRG24120120241096742
|
15/01/2024
|
HASINA SHAKIL PATHAN
|
1815001WL061884
|
HASINA SHAKIL PATHAN
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698427
|
|
Mrs. HASINA SHAKIL PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
62
|
AURANGABAD
|
MH-15-001-009-001/355
(JADGAON)
|
1815001000NRG24150120241113847
|
15/01/2024
|
KADUBAI PRALHAD BHOSALE
|
1815001WL062976
|
KADUBAI PRALHAD BHOSALE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699672
|
|
Mr. PRALHAD TRIMBAK BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AURANGABAD
|
MH-15-001-009-001/409
(JADGAON)
|
1815001000NRG24150120241113967
|
15/01/2024
|
SUNIL BABASAHEB BHOSLE
|
1815001WL062989
|
SUNIL BABASAHEB BHOSLE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698445
|
|
Mr. SUNIL BABASAHEB BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AURANGABAD
|
MH-15-001-009-001/415
(JADGAON)
|
1815001000NRG24150120241113851
|
15/01/2024
|
GANESH DNYANESHWAR BHOSLAE
|
1815001WL062976
|
GANESH DNYANESHWAR BHOSLAE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699674
|
|
Mr. GANESH DNYANESHWAR BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
AURANGABAD
|
MH-15-001-009-001/593
(JADGAON)
|
1815001000NRG24150120241114445
|
15/01/2024
|
ARJUN NANARAO BHOSALE
|
1815001WL063027
|
ARJUN NANARAO BHOSALE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699685
|
|
ARJUN NANARAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
AURANGABAD
|
MH-15-001-009-001/605
(JADGAON)
|
1815001000NRG24150120241113979
|
15/01/2024
|
PADMABAI VALLABHA BHOSALE
|
1815001WL062990
|
PADMABAI VALLABHA BHOSALE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699684
|
|
Ms. PADMABAI VALLABH BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
AURANGABAD
|
MH-15-001-009-001/68
(JADGAON)
|
1815001000NRG24150120241113858
|
15/01/2024
|
SANGITA RAGHUNATH BHOSALE
|
1815001WL062977
|
SANGITA RAGHUNATH BHOSALE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699673
|
|
Mrs. SANGITABAI RAGHUNATH BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
AURANGABAD
|
MH-15-001-057-001/385
(DHAVALPUR)
|
1815001000NRG24120120241096715
|
15/01/2024
|
SARFAJ SINKANDAR SHEKH
|
1815001WL061883
|
SARFAJ SINKANDAR SHEKH
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699833
|
|
SARFARAJ SIKANDAR SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
69
|
AURANGABAD
|
MH-15-001-057-001/385
(DHAVALPUR)
|
1815001000NRG24120120241096713
|
15/01/2024
|
SARFAJ SINKANDAR SHEKH
|
1815001WL061883
|
SARFAJ SINKANDAR SHEKH
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699832
|
|
SARFARAJ SIKANDAR SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
70
|
AURANGABAD
|
MH-15-001-132-001/1252
(GEVRAI KUBER)
|
1815001000NRG24150120241113632
|
15/01/2024
|
KAKASAHEB RAMKISAN KUBER
|
1815001WL062964
|
KAKASAHEB RAMKISAN KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699827
|
|
Mr. KAKASAHEB RAMKISAN KUBER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
AURANGABAD
|
MH-15-001-132-001/87
(GEVRAI KUBER)
|
1815001000NRG24150120241113638
|
15/01/2024
|
GANESH SARANGDHAR KUBER
|
1815001WL062964
|
GANESH SARANGDHAR KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699650
|
|
GANESH SARANGDHAR KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
AURANGABAD
|
MH-15-001-179-001/1042
(GOLATGAON)
|
1815001179NRG24120120241096358
|
15/01/2024
|
ASHABAI KISHOR SALUNKE
|
1815001179WL061857
|
ASHABAI KISHOR SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699696
|
|
ASHABAI KISHOR SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AURANGABAD
|
MH-15-001-179-001/1042
(GOLATGAON)
|
1815001179NRG24120120241096357
|
15/01/2024
|
KISHOR KADUBA SALUNKE
|
1815001179WL061857
|
KISHOR KADUBA SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699695
|
|
KISHOR KADUBA SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AURANGABAD
|
MH-15-001-179-001/1042
(GOLATGAON)
|
1815001179NRG24120120241096359
|
15/01/2024
|
SNEHNIL KISHOR SALUNKE
|
1815001179WL061857
|
SNEHNIL KISHOR SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699646
|
|
SNEHNIL KISHOR SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
AURANGABAD
|
MH-15-001-179-001/1135
(GOLATGAON)
|
1815001179NRG24120120241098691
|
15/01/2024
|
SHIVAJI SANDEEPAN SALUNKE
|
1815001179WL062014
|
SHIVAJI SANDEEPAN SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699647
|
|
SHIVAJI SANDIPAN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AURANGABAD
|
MH-15-001-179-001/1152
(GOLATGAON)
|
1815001179NRG24120120241096454
|
15/01/2024
|
GEETABAI DNYANESHWAR MALSHIKRE
|
1815001179WL061863
|
GEETABAI DNYANESHWAR MALSHIKRE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699709
|
|
GEETABAI DNYANESHWAR MALSHIKRE
|
INDUSIND BANK(607189)
|
|
77
|
AURANGABAD
|
MH-15-001-179-001/1152
(GOLATGAON)
|
1815001179NRG24120120241096455
|
15/01/2024
|
GEETABAI DNYANESHWAR MALSHIKRE
|
1815001179WL061863
|
GEETABAI DNYANESHWAR MALSHIKRE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699710
|
|
GEETABAI DNYANESHWAR MALSHIKRE
|
INDUSIND BANK(607189)
|
|
78
|
AURANGABAD
|
MH-15-001-179-001/1161
(GOLATGAON)
|
1815001179NRG24120120241098693
|
15/01/2024
|
MANKARNABAI SARANGDHAR SALUNKE
|
1815001179WL062014
|
MANKARNABAI SARANGDHAR SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699698
|
|
Mrs. MANKARNABAI SARANGDHAR SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
AURANGABAD
|
MH-15-001-179-001/1161
(GOLATGAON)
|
1815001179NRG24120120241098692
|
15/01/2024
|
SUNITA PRALHAD SALUNKE
|
1815001179WL062014
|
SUNITA PRALHAD SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699697
|
|
Mrs. SUNITA PRALHAD SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
AURANGABAD
|
MH-15-001-179-001/1388
(GOLATGAON)
|
1815001179NRG24120120241096409
|
15/01/2024
|
annasaheb bhimrao raind
|
1815001179WL061860
|
annasaheb bhimrao raind
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698453
|
|
ANNASAHEB BHIMRAO RAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AURANGABAD
|
MH-15-001-179-001/1437
(GOLATGAON)
|
1815001179NRG24120120241096420
|
15/01/2024
|
AMBARSINGH RAMCHANDRA MARAG
|
1815001179WL061861
|
AMBARSINGH RAMCHANDRA MARAG
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699831
|
|
Mr. AMBARSING RAMCHANDRA MARAG
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
AURANGABAD
|
MH-15-001-179-001/1517
(GOLATGAON)
|
1815001179NRG24120120241096422
|
15/01/2024
|
SANJAY VITTHAL GHAVATE
|
1815001179WL061861
|
SANJAY VITTHAL GHAVATE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699669
|
|
SANJAY VITTHAL GHAVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
AURANGABAD
|
MH-15-001-179-001/1577
(GOLATGAON)
|
1815001179NRG24120120241096426
|
15/01/2024
|
VIMAL SURESH MARAG
|
1815001179WL061861
|
VIMAL SURESH MARAG
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698447
|
|
VIMAL SURESH MARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
AURANGABAD
|
MH-15-001-179-001/1879
(GOLATGAON)
|
1815001179NRG24120120241096501
|
15/01/2024
|
SANJAY BAJRANG MAGAR
|
1815001179WL061864
|
SANJAY BAJRANG MAGAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699835
|
|
Mr. SANJAY BAJRANG MARAG
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
AURANGABAD
|
MH-15-001-179-001/1879
(GOLATGAON)
|
1815001179NRG24120120241096504
|
15/01/2024
|
SANJAY BAJRANG MAGAR
|
1815001179WL061864
|
SANJAY BAJRANG MAGAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699836
|
|
Mr. SANJAY BAJRANG MARAG
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
AURANGABAD
|
MH-15-001-179-001/1963
(GOLATGAON)
|
1815001179NRG24120120241096373
|
15/01/2024
|
RAMESHAWAR JALINDAR RAJGURE
|
1815001179WL061857
|
RAMESHAWAR JALINDAR RAJGURE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699635
|
|
RAMESHWAR JALINDAR RAJAGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AURANGABAD
|
MH-15-001-179-001/1963
(GOLATGAON)
|
1815001179NRG24120120241096374
|
15/01/2024
|
RAMESHAWAR JALINDAR RAJGURE
|
1815001179WL061857
|
RAMESHAWAR JALINDAR RAJGURE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699634
|
|
RAMESHWAR JALINDAR RAJAGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AURANGABAD
|
MH-15-001-179-001/1986
(GOLATGAON)
|
1815001179NRG24120120241096415
|
15/01/2024
|
KARTIK RATAN KAHITE
|
1815001179WL061860
|
KARTIK RATAN KAHITE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699711
|
|
Mr. Kartik Ratan Kahite
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
AURANGABAD
|
MH-15-001-179-001/2308
(GOLATGAON)
|
1815001179NRG24120120241098698
|
15/01/2024
|
KUNTA SOMINATH BANSODE
|
1815001179WL062014
|
KUNTA SOMINATH BANSODE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698446
|
|
Mrs. Kunta Sominath Bansode
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
AURANGABAD
|
MH-15-001-179-001/2320
(GOLATGAON)
|
1815001179NRG24120120241096330
|
15/01/2024
|
GANSH PARASRAM CHORMARE
|
1815001179WL061853
|
GANSH PARASRAM CHORMARE
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240699742
|
|
Mr. GANESH PARASRAM CHORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
AURANGABAD
|
MH-15-001-179-001/2517
(GOLATGAON)
|
1815001179NRG24120120241096416
|
15/01/2024
|
yamunabai ravsaheb pache
|
1815001179WL061860
|
yamunabai ravsaheb pache
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699828
|
|
YAMUNABAI RAVSAHEB PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AURANGABAD
|
MH-15-001-179-001/2541
(GOLATGAON)
|
1815001179NRG24120120241096379
|
15/01/2024
|
rina snehnil salunke
|
1815001179WL061857
|
rina snehnil salunke
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698454
|
|
Miss. RINA RAJENDRA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
AURANGABAD
|
MH-15-001-179-001/2541
(GOLATGAON)
|
1815001179NRG24120120241096380
|
15/01/2024
|
rina snehnil salunke
|
1815001179WL061857
|
rina snehnil salunke
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698455
|
|
Miss. RINA RAJENDRA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
AURANGABAD
|
MH-15-001-179-001/2596
(GOLATGAON)
|
1815001179NRG24130120241106619
|
15/01/2024
|
datta bhausaheb salunke
|
1815001179WL062465
|
datta bhausaheb salunke
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699834
|
|
datta bhausaheb salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
AURANGABAD
|
MH-15-001-179-001/312
(GOLATGAON)
|
1815001179NRG24120120241096308
|
15/01/2024
|
CHARAN SHYAMSINGH JARBAL
|
1815001179WL061852
|
CHARAN SHYAMSINGH JARBAL
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240699743
|
|
CHARANSING SHAMSING JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AURANGABAD
|
MH-15-001-179-001/347
(GOLATGAON)
|
1815001179NRG24120120241096434
|
15/01/2024
|
KACHRU KAPPUSING MARAG
|
1815001179WL061861
|
KACHRU KAPPUSING MARAG
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699829
|
|
KACHARU KAPPU MARAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AURANGABAD
|
MH-15-001-179-001/513
(GOLATGAON)
|
1815001179NRG24120120241096509
|
15/01/2024
|
DEVIDAS KISAN YANDAIT
|
1815001179WL061864
|
DEVIDAS KISAN YANDAIT
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699838
|
|
Mr. DEVIDAS KISAN YANDAIT
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
AURANGABAD
|
MH-15-001-179-001/513
(GOLATGAON)
|
1815001179NRG24120120241096507
|
15/01/2024
|
DEVIDAS KISAN YANDAIT
|
1815001179WL061864
|
DEVIDAS KISAN YANDAIT
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699837
|
|
Mr. DEVIDAS KISAN YANDAIT
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
AURANGABAD
|
MH-15-001-179-001/513
(GOLATGAON)
|
1815001179NRG24120120241096508
|
15/01/2024
|
INDUBAI DEVIDAS YANDAIT
|
1815001179WL061864
|
INDUBAI DEVIDAS YANDAIT
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698449
|
|
Mrs. INDUBAI DEVIDAS YANDAIT
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
AURANGABAD
|
MH-15-001-179-001/513
(GOLATGAON)
|
1815001179NRG24120120241096510
|
15/01/2024
|
INDUBAI DEVIDAS YANDAIT
|
1815001179WL061864
|
INDUBAI DEVIDAS YANDAIT
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698448
|
|
Mrs. INDUBAI DEVIDAS YANDAIT
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
AURANGABAD
|
MH-15-001-179-001/932
(GOLATGAON)
|
1815001179NRG24120120241096473
|
15/01/2024
|
purnaji vinayak gaykwad
|
1815001179WL061863
|
purnaji vinayak gaykwad
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698424
|
|
Mr. PURNAJI VINAYAK GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
AURANGABAD
|
MH-15-001-179-001/932
(GOLATGAON)
|
1815001179NRG24120120241096475
|
15/01/2024
|
purnaji vinayak gaykwad
|
1815001179WL061863
|
purnaji vinayak gaykwad
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698425
|
|
Mr. PURNAJI VINAYAK GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66612
|
66612
|
|
|
|
|
|
|
|
|
103
|
AURANGABAD
|
MH-15-001-067-001/357
(GHAREGON PIMPRI)
|
1815001000NRG24120120241096907
|
15/01/2024
|
RAVINDRA SUDHIR KALE
|
1815001WL061901
|
RAVINDRA SUDHIR KALE
|
00078
|
CNRB0005200
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698405
|
|
MR RAVINDRA SUDHIR KALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
AURANGABAD
|
MH-15-001-165-001/1171
(KUMBEPHAL)
|
1815001000NRG24120120241101272
|
15/01/2024
|
PRASHANT SAMPAT GHAL
|
1815001WL062166
|
PRASHANT SAMPAT GHAL
|
00078
|
CNRB0005200
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699394
|
|
PRASHANT SAMPAT GHAL
|
CANARA BANK(508532)
|
|
105
|
AURANGABAD
|
MH-15-001-165-001/1171
(KUMBEPHAL)
|
1815001000NRG24150120241113905
|
15/01/2024
|
PRASHANT SAMPAT GHAL
|
1815001WL062982
|
PRASHANT SAMPAT GHAL
|
00078
|
CNRB0005200
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699395
|
|
PRASHANT SAMPAT GHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
106
|
AURANGABAD
|
MH-15-001-001-001/59
(ADAGAON KHURD)
|
1815001000NRG24120120241096637
|
15/01/2024
|
JAGANATH TRINBAK THOMBARE
|
1815001WL061876
|
JAGANATH TRINBAK THOMBARE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240698419
|
|
JAGANATH TRINBAK THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
AURANGABAD
|
MH-15-001-001-001/59
(ADAGAON KHURD)
|
1815001000NRG24120120241096638
|
15/01/2024
|
KANTABAI JAGANATH THOMBARE
|
1815001WL061876
|
KANTABAI JAGANATH THOMBARE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240699354
|
|
KANTABAI JAGANATH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
AURANGABAD
|
MH-15-001-001-001/643
(ADAGAON KHURD)
|
1815001000NRG24120120241096640
|
15/01/2024
|
MANISHA SANTOSH THOMBRE
|
1815001WL061876
|
MANISHA SANTOSH THOMBRE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240699332
|
|
Mrs. MANISHA SANTOSH THOMBRE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
AURANGABAD
|
MH-15-001-001-001/870
(ADAGAON KHURD)
|
1815001000NRG24140120241110622
|
15/01/2024
|
MANISHA KAKASAHEB GADEKAR
|
1815001WL062750
|
MANISHA KAKASAHEB GADEKAR
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240699393
|
|
Ms. Manisha Kakasaheb Gadekar
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
AURANGABAD
|
MH-15-001-005-001/204
(DARAKWADI)
|
1815001005NRG24140120241108156
|
15/01/2024
|
VANDNA RAMESHWAR WAGH
|
1815001005WL062578
|
VANDNA RAMESHWAR WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698437
|
|
Mrs. VANDANA RAMESHWAR WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
AURANGABAD
|
MH-15-001-005-001/258
(DARAKWADI)
|
1815001005NRG24140120241108159
|
15/01/2024
|
RENUKA YOGESH WAGH
|
1815001005WL062578
|
RENUKA YOGESH WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698438
|
|
Mrs. RENUKA YOGESH WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
AURANGABAD
|
MH-15-001-005-001/267
(DARAKWADI)
|
1815001005NRG24140120241108023
|
15/01/2024
|
YAMUNA SHIVAJI WAGH
|
1815001005WL062567
|
YAMUNA SHIVAJI WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698439
|
|
Mrs. YAMUNA SHIVAJI WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
AURANGABAD
|
MH-15-001-005-001/309
(DARAKWADI)
|
1815001005NRG24140120241108036
|
15/01/2024
|
KAMLABAI SHIVAJI WAGH
|
1815001005WL062567
|
KAMLABAI SHIVAJI WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698436
|
|
Mrs. KAMALABAI SHIVAJI WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
AURANGABAD
|
MH-15-001-005-001/372
(DARAKWADI)
|
1815001005NRG24140120241108038
|
15/01/2024
|
PRANITA SHAMSUNDAR WAGH
|
1815001005WL062567
|
PRANITA SHAMSUNDAR WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699405
|
|
PRANITA SHAMSUNDAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AURANGABAD
|
MH-15-001-005-001/396
(DARAKWADI)
|
1815001005NRG24140120241108039
|
15/01/2024
|
SUMANT UDDHAV WAGH
|
1815001005WL062567
|
SUMANT UDDHAV WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699422
|
|
Mr. SUMANT UDHDV WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
AURANGABAD
|
MH-15-001-009-001/530
(JADGAON)
|
1815001000NRG24150120241114440
|
15/01/2024
|
KAKASAHEB MAROTI BHOSALE
|
1815001WL063027
|
KAKASAHEB MAROTI BHOSALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699404
|
|
KAKASAHEB MAROTI BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
AURANGABAD
|
MH-15-001-054-001/106
(DAI GAVHAN)
|
1815001000NRG24120120241098545
|
15/01/2024
|
SANJAY LAKSHMAN GORE
|
1815001WL062004
|
SANJAY LAKSHMAN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699450
|
|
SANJAY LAKSHMAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
AURANGABAD
|
MH-15-001-054-001/161
(DAI GAVHAN)
|
1815001000NRG24150120241111484
|
15/01/2024
|
ASHOK PUNAMCHAND TARTE
|
1815001WL062823
|
ASHOK PUNAMCHAND TARTE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698418
|
|
Miss. Ashok Punamchand Tarate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
AURANGABAD
|
MH-15-001-054-001/277
(DAI GAVHAN)
|
1815001000NRG24150120241111487
|
15/01/2024
|
PARIYANKA VILAS GORE
|
1815001WL062823
|
PARIYANKA VILAS GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699336
|
|
Miss. Priyanka Vilas Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
AURANGABAD
|
MH-15-001-054-001/277
(DAI GAVHAN)
|
1815001000NRG24150120241111486
|
15/01/2024
|
VILAS PRABHAKAR GORE
|
1815001WL062823
|
VILAS PRABHAKAR GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699409
|
|
GORE VILAS PRABHAKAR
|
UCO BANK(607066)
|
|
121
|
AURANGABAD
|
MH-15-001-054-001/35
(DAI GAVHAN)
|
1815001000NRG24150120241111488
|
15/01/2024
|
RAMESH SHANTVAN AARSUD
|
1815001WL062823
|
RAMESH SHANTVAN AARSUD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698440
|
|
RAMESH SHANTVAN AARSUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
AURANGABAD
|
MH-15-001-054-001/375
(DAI GAVHAN)
|
1815001000NRG24150120241111490
|
15/01/2024
|
SUVARNA RAJU GORE
|
1815001WL062823
|
SUVARNA RAJU GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699352
|
|
Mr. Suvarna Raju Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
AURANGABAD
|
MH-15-001-054-001/40
(DAI GAVHAN)
|
1815001000NRG24150120241111492
|
15/01/2024
|
BABAN YASHWANTA GORE
|
1815001WL062823
|
BABAN YASHWANTA GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698441
|
|
BABAN YASHWANTA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
AURANGABAD
|
MH-15-001-054-001/408
(DAI GAVHAN)
|
1815001000NRG24120120241098568
|
15/01/2024
|
BALU KUNDLIK GORE
|
1815001WL062005
|
BALU KUNDLIK GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699335
|
|
MR BALU KUNDALIK GORE
|
STATE BANK OF INDIA(508548)
|
|
125
|
AURANGABAD
|
MH-15-001-054-001/479
(DAI GAVHAN)
|
1815001000NRG24150120241111493
|
15/01/2024
|
AMOL BABAN PAWAR
|
1815001WL062823
|
AMOL BABAN PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699355
|
|
Mr. AMOL BABAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
AURANGABAD
|
MH-15-001-054-001/479
(DAI GAVHAN)
|
1815001000NRG24150120241111494
|
15/01/2024
|
KAVITA AMOL PAWAR
|
1815001WL062823
|
KAVITA AMOL PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699434
|
|
Mrs. Kavita Amol Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
AURANGABAD
|
MH-15-001-054-001/500
(DAI GAVHAN)
|
1815001000NRG24120120241098597
|
15/01/2024
|
MANOHAR KALYAN GORE
|
1815001WL062008
|
MANOHAR KALYAN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699396
|
|
MANOHAR KALYAN GORE
|
BANK OF BARODA(606985)
|
|
128
|
AURANGABAD
|
MH-15-001-067-001/119
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110651
|
15/01/2024
|
SACHIN RAOSAHEB GAVANE
|
1815001WL062756
|
SACHIN RAOSAHEB GAVANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698433
|
|
GAVHANE SACHIN RAOSA
|
BANK OF BARODA(606985)
|
|
129
|
AURANGABAD
|
MH-15-001-067-001/119
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110652
|
15/01/2024
|
SACHIN RAOSAHEB GAVANE
|
1815001WL062756
|
SACHIN RAOSAHEB GAVANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698434
|
|
GAVHANE SACHIN RAOSA
|
BANK OF BARODA(606985)
|
|
130
|
AURANGABAD
|
MH-15-001-067-001/2
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110761
|
15/01/2024
|
BABASAHEB VISHWANATH VIR
|
1815001WL062760
|
BABASAHEB VISHWANATH VIR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699390
|
|
BABASAHEB VISHWANATH VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
AURANGABAD
|
MH-15-001-067-001/2
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110762
|
15/01/2024
|
LAXIMIBAI BABASAHEB VIR
|
1815001WL062760
|
LAXIMIBAI BABASAHEB VIR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699402
|
|
MR LAXMI BABASAHEB VEER
|
STATE BANK OF INDIA(508548)
|
|
132
|
AURANGABAD
|
MH-15-001-067-001/243
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110663
|
15/01/2024
|
PRAVIN BHANUDAS DAYGVHANE
|
1815001WL062756
|
PRAVIN BHANUDAS DAYGVHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699449
|
|
PRAVIN BHANUDAS DAYGVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
AURANGABAD
|
MH-15-001-067-001/243
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110664
|
15/01/2024
|
PRAVIN BHANUDAS DAYGVHANE
|
1815001WL062756
|
PRAVIN BHANUDAS DAYGVHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699448
|
|
PRAVIN BHANUDAS DAYGVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
AURANGABAD
|
MH-15-001-067-001/263
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110753
|
15/01/2024
|
LATA VIJAY DAYGVHANE
|
1815001WL062759
|
LATA VIJAY DAYGVHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699399
|
|
MRS LATA VIJAY DAYGAHVHANE
|
STATE BANK OF INDIA(508548)
|
|
135
|
AURANGABAD
|
MH-15-001-067-001/273
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110754
|
15/01/2024
|
Bharat Punaram Gavhane
|
1815001WL062759
|
Bharat Punaram Gavhane
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698423
|
|
Bharat Punaram Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
AURANGABAD
|
MH-15-001-067-001/273
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110755
|
15/01/2024
|
Suvarna Bharat Gavhane
|
1815001WL062759
|
Suvarna Bharat Gavhane
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699403
|
|
SUVARNA BHARAT GAVHA
|
BANK OF BARODA(606985)
|
|
137
|
AURANGABAD
|
MH-15-001-067-001/276
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110763
|
15/01/2024
|
KAVITA YOGESH VEER
|
1815001WL062760
|
KAVITA YOGESH VEER
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699401
|
|
MISS KAVITA GAJANAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
138
|
AURANGABAD
|
MH-15-001-067-001/300
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110765
|
15/01/2024
|
Jayashri Navanath Shingade
|
1815001WL062760
|
Jayashri Navanath Shingade
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699398
|
|
JAYASHRI NAVANATH SH
|
BANK OF BARODA(606985)
|
|
139
|
AURANGABAD
|
MH-15-001-067-001/300
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110764
|
15/01/2024
|
Navanath Balakrishna Shingade
|
1815001WL062760
|
Navanath Balakrishna Shingade
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699407
|
|
Navanath Balakrishna Shingade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
AURANGABAD
|
MH-15-001-067-001/308
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110757
|
15/01/2024
|
Vidya Dnyaneshwar Daigavhane
|
1815001WL062759
|
Vidya Dnyaneshwar Daigavhane
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699406
|
|
GAVHANE VIDYA DNYANE
|
BANK OF BARODA(606985)
|
|
141
|
AURANGABAD
|
MH-15-001-067-001/330
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110709
|
15/01/2024
|
ROHIT DILIP GALADHAR
|
1815001WL062758
|
ROHIT DILIP GALADHAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698428
|
|
ROHIT DILIP GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
AURANGABAD
|
MH-15-001-067-001/330
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110710
|
15/01/2024
|
ROHIT DILIP GALADHAR
|
1815001WL062758
|
ROHIT DILIP GALADHAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698429
|
|
ROHIT DILIP GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
AURANGABAD
|
MH-15-001-067-001/331
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110714
|
15/01/2024
|
TEJASWINI RAMESHWAR GALDHAR
|
1815001WL062758
|
TEJASWINI RAMESHWAR GALDHAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699343
|
|
TEJASWINI RAMESHWAR GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
AURANGABAD
|
MH-15-001-067-001/331
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110712
|
15/01/2024
|
TEJASWINI RAMESHWAR GALDHAR
|
1815001WL062758
|
TEJASWINI RAMESHWAR GALDHAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699344
|
|
TEJASWINI RAMESHWAR GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
AURANGABAD
|
MH-15-001-067-001/337
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110715
|
15/01/2024
|
DIPAK KALYAN SHINGADE
|
1815001WL062758
|
DIPAK KALYAN SHINGADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699391
|
|
DIPAK KALYAN SHINGAD
|
BANK OF BARODA(606985)
|
|
146
|
AURANGABAD
|
MH-15-001-067-001/337
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110716
|
15/01/2024
|
DIPAK KALYAN SHINGADE
|
1815001WL062758
|
DIPAK KALYAN SHINGADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699392
|
|
DIPAK KALYAN SHINGAD
|
BANK OF BARODA(606985)
|
|
147
|
AURANGABAD
|
MH-15-001-067-001/347
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110673
|
15/01/2024
|
RAOSAHEB ANNA DAIGAVHANE
|
1815001WL062756
|
RAOSAHEB ANNA DAIGAVHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698421
|
|
DAIGAVANE RAOSAHEB A
|
BANK OF BARODA(606985)
|
|
148
|
AURANGABAD
|
MH-15-001-067-001/347
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110674
|
15/01/2024
|
RAOSAHEB ANNA DAIGAVHANE
|
1815001WL062756
|
RAOSAHEB ANNA DAIGAVHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698422
|
|
DAIGAVANE RAOSAHEB A
|
BANK OF BARODA(606985)
|
|
149
|
AURANGABAD
|
MH-15-001-067-001/354
(GHAREGON PIMPRI)
|
1815001000NRG24120120241096906
|
15/01/2024
|
SANTOSH EKNATH GAVHANE
|
1815001WL061901
|
SANTOSH EKNATH GAVHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699330
|
|
GAVHANE SANTOSH EKNA
|
BANK OF BARODA(606985)
|
|
150
|
AURANGABAD
|
MH-15-001-067-001/357
(GHAREGON PIMPRI)
|
1815001000NRG24120120241096908
|
15/01/2024
|
Ashvini Ravindra Kale
|
1815001WL061901
|
Ashvini Ravindra Kale
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699397
|
|
AASHIVANI ASHOK KULK
|
BANK OF BARODA(606985)
|
|
151
|
AURANGABAD
|
MH-15-001-067-001/378
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110723
|
15/01/2024
|
MAHESH SANJAY GALDHAR
|
1815001WL062758
|
MAHESH SANJAY GALDHAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699356
|
|
MAHESH SANJAY GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
AURANGABAD
|
MH-15-001-067-001/378
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110724
|
15/01/2024
|
MAHESH SANJAY GALDHAR
|
1815001WL062758
|
MAHESH SANJAY GALDHAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699357
|
|
MAHESH SANJAY GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
AURANGABAD
|
MH-15-001-067-001/380
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110767
|
15/01/2024
|
Ajay Ashok Veer
|
1815001WL062760
|
Ajay Ashok Veer
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699353
|
|
AJAY ASHOK VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
AURANGABAD
|
MH-15-001-067-001/385
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110759
|
15/01/2024
|
Ashok ANNARAO Gavhane
|
1815001WL062759
|
Ashok ANNARAO Gavhane
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698435
|
|
Ashok ANNARAO Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
AURANGABAD
|
MH-15-001-067-001/385
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110760
|
15/01/2024
|
Mangal ASHOKRAO GAVHANE
|
1815001WL062759
|
Mangal ASHOKRAO GAVHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698430
|
|
Mangal ASHOKRAO GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
AURANGABAD
|
MH-15-001-067-001/66
(GHAREGON PIMPRI)
|
1815001000NRG24120120241096909
|
15/01/2024
|
VISHNU BHIMRAO LAHANE
|
1815001WL061901
|
VISHNU BHIMRAO LAHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698420
|
|
VISHNU BHIMRAO LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
AURANGABAD
|
MH-15-001-067-001/68
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110770
|
15/01/2024
|
BHIMRAO SITARAM SHIGADE
|
1815001WL062760
|
BHIMRAO SITARAM SHIGADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699438
|
|
BHIMRAO SITARAM SHIGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
AURANGABAD
|
MH-15-001-067-001/68
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110771
|
15/01/2024
|
RADHA BHIMRAO SHIGADE
|
1815001WL062760
|
RADHA BHIMRAO SHIGADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699408
|
|
SHINGADE RADHABAI BH
|
BANK OF BARODA(606985)
|
|
159
|
AURANGABAD
|
MH-15-001-067-001/92
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110774
|
15/01/2024
|
Suryakala Ashok Vir
|
1815001WL062760
|
Suryakala Ashok Vir
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699342
|
|
Suryakala Ashok Vir
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
AURANGABAD
|
MH-15-001-067-001/98
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110775
|
15/01/2024
|
Shobha Sakharam Vir
|
1815001WL062760
|
Shobha Sakharam Vir
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699337
|
|
Mrs. Shobha Sakharam Vir
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88998
|
88998
|
|
|
|
|
|
|
|
|
161
|
AURANGABAD
|
MH-15-001-005-001/230
(DARAKWADI)
|
1815001005NRG24140120241108013
|
15/01/2024
|
PARLHAD SAKHARAM WAGH
|
1815001005WL062567
|
PARLHAD SAKHARAM WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699655
|
|
PARLHAD SAKHARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
AURANGABAD
|
MH-15-001-005-001/230
(DARAKWADI)
|
1815001005NRG24140120241108014
|
15/01/2024
|
SANGITA PARLHAD WAGH
|
1815001005WL062567
|
SANGITA PARLHAD WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699573
|
|
SANGITA PARLHAD WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
AURANGABAD
|
MH-15-001-005-001/267
(DARAKWADI)
|
1815001005NRG24140120241108022
|
15/01/2024
|
SHIVAJI GAJANAN WAGH
|
1815001005WL062567
|
SHIVAJI GAJANAN WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699652
|
|
SHIVAJI GAJANAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
AURANGABAD
|
MH-15-001-005-001/293
(DARAKWADI)
|
1815001005NRG24140120241108029
|
15/01/2024
|
KALYAN LAKSHMAN WAGH
|
1815001005WL062567
|
KALYAN LAKSHMAN WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699569
|
|
KALYAN LAKSHMAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
AURANGABAD
|
MH-15-001-005-001/305
(DARAKWADI)
|
1815001005NRG24140120241108033
|
15/01/2024
|
BABASAHEB JAGNNATH WAGH
|
1815001005WL062567
|
BABASAHEB JAGNNATH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699738
|
|
BABASAHEB JAGNNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
AURANGABAD
|
MH-15-001-005-001/305
(DARAKWADI)
|
1815001005NRG24140120241108034
|
15/01/2024
|
JANKABAI BABASAHEB WAGH
|
1815001005WL062567
|
JANKABAI BABASAHEB WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699637
|
|
JANAKABAI BABASAHEB WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
AURANGABAD
|
MH-15-001-005-001/309
(DARAKWADI)
|
1815001005NRG24140120241108035
|
15/01/2024
|
SHIVAJI BHAURAO WAGH
|
1815001005WL062567
|
SHIVAJI BHAURAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699630
|
|
SHIVAJI BHAURAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
AURANGABAD
|
MH-15-001-005-001/372
(DARAKWADI)
|
1815001005NRG24140120241108037
|
15/01/2024
|
SHAMSUNDAR SHIVAJI WAGH
|
1815001005WL062567
|
SHAMSUNDAR SHIVAJI WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699643
|
|
Mrs. Shamsundar Shivaji Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
AURANGABAD
|
MH-15-001-009-001/491
(JADGAON)
|
1815001000NRG24150120241113946
|
15/01/2024
|
JAYASHREE RAVINDRA BHOSALE
|
1815001WL062986
|
JAYASHREE RAVINDRA BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699567
|
|
Ms. JAYASHRI RAVINDRA BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
AURANGABAD
|
MH-15-001-009-001/491
(JADGAON)
|
1815001000NRG24150120241113945
|
15/01/2024
|
RAVINDRA DHYANESHWAR BHOSALE
|
1815001WL062986
|
RAVINDRA DHYANESHWAR BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699568
|
|
Mr. RAVINDRA DNYANESHWAR BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
AURANGABAD
|
MH-15-001-035-001/119
(DHONWADA)
|
1815001000NRG24140120241110636
|
15/01/2024
|
GYANESHWAR RATAN PATHADE
|
1815001WL062754
|
GYANESHWAR RATAN PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699585
|
|
GYANESHWAR RATAN PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
AURANGABAD
|
MH-15-001-035-001/12376
(DHONWADA)
|
1815001000NRG24140120241110632
|
15/01/2024
|
ALKABAI DINKAR PAWAR
|
1815001WL062753
|
ALKABAI DINKAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699588
|
|
ALKABAI DINKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
AURANGABAD
|
MH-15-001-035-001/12395
(DHONWADA)
|
1815001000NRG24120120241096856
|
15/01/2024
|
JYOTI SHAHADEV PAWAR
|
1815001WL061896
|
JYOTI SHAHADEV PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699593
|
|
JYOTI SHAHADEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
AURANGABAD
|
MH-15-001-035-001/125
(DHONWADA)
|
1815001000NRG24140120241110639
|
15/01/2024
|
INDUBAI KRISHNA RATHOD
|
1815001WL062754
|
INDUBAI KRISHNA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699591
|
|
INDUBAI KRISHNA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
AURANGABAD
|
MH-15-001-035-001/125
(DHONWADA)
|
1815001000NRG24140120241110638
|
15/01/2024
|
KRISHNA TEJRAO PATHADE
|
1815001WL062754
|
KRISHNA TEJRAO PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699587
|
|
KRISHNA TEJRAO PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
AURANGABAD
|
MH-15-001-035-001/130
(DHONWADA)
|
1815001000NRG24140120241110640
|
15/01/2024
|
BHANDAS DEVIDAS PATHADE
|
1815001WL062754
|
BHANDAS DEVIDAS PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699566
|
|
BHANDAS DEVIDAS PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
AURANGABAD
|
MH-15-001-035-001/130
(DHONWADA)
|
1815001000NRG24140120241110641
|
15/01/2024
|
REKHABAI BHANUDAS PATHADE
|
1815001WL062754
|
REKHABAI BHANUDAS PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699590
|
|
REKHABAI BHANUDAS PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
AURANGABAD
|
MH-15-001-035-001/143
(DHONWADA)
|
1815001000NRG24140120241110646
|
15/01/2024
|
RAMESH DAGDU PAWAR
|
1815001WL062755
|
RAMESH DAGDU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699596
|
|
RAMESH DAGDU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
AURANGABAD
|
MH-15-001-035-001/153
(DHONWADA)
|
1815001000NRG24120120241096857
|
15/01/2024
|
SHIVAJI ASARAM PAWAR
|
1815001WL061896
|
SHIVAJI ASARAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699565
|
|
SHIVAJI ASARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
AURANGABAD
|
MH-15-001-035-001/1744
(DHONWADA)
|
1815001000NRG24140120241110633
|
15/01/2024
|
KAILAS BHASKAR PAWAR
|
1815001WL062753
|
KAILAS BHASKAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699597
|
|
KAILAS BHASKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
AURANGABAD
|
MH-15-001-035-001/1744
(DHONWADA)
|
1815001000NRG24140120241110634
|
15/01/2024
|
SUVARNA KAILAS PAWAR
|
1815001WL062753
|
SUVARNA KAILAS PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699777
|
|
SUVARNA KAILAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
AURANGABAD
|
MH-15-001-035-001/211
(DHONWADA)
|
1815001000NRG24120120241096888
|
15/01/2024
|
KACHRU PRABHAT PAWAR
|
1815001WL061899
|
KACHRU PRABHAT PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699584
|
|
KACHRU PRABHAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
AURANGABAD
|
MH-15-001-035-001/29
(DHONWADA)
|
1815001000NRG24140120241110625
|
15/01/2024
|
PRABHAKAR GANPAT SONAVNE
|
1815001WL062752
|
PRABHAKAR GANPAT SONAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699583
|
|
PRABHAKAR GANPAT SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
AURANGABAD
|
MH-15-001-035-001/397
(DHONWADA)
|
1815001000NRG24120120241096889
|
15/01/2024
|
SANJAY PANDHARINATH PAVAR
|
1815001WL061899
|
SANJAY PANDHARINATH PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699586
|
|
SANJAY PANDHARINATH PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
AURANGABAD
|
MH-15-001-035-001/414
(DHONWADA)
|
1815001000NRG24120120241096859
|
15/01/2024
|
SANGITA BHAUSAHEB PAWAR
|
1815001WL061896
|
SANGITA BHAUSAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699589
|
|
MRS SANGITABAI BHAUSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
AURANGABAD
|
MH-15-001-035-001/446
(DHONWADA)
|
1815001000NRG24120120241096890
|
15/01/2024
|
KRUSHNA PRABHAT PAWAR
|
1815001WL061899
|
KRUSHNA PRABHAT PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699594
|
|
KRUSHNA PRABHAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
AURANGABAD
|
MH-15-001-035-001/524
(DHONWADA)
|
1815001000NRG24140120241110642
|
15/01/2024
|
DIGAMBAR TULSHIRAM PATHADE
|
1815001WL062754
|
DIGAMBAR TULSHIRAM PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699582
|
|
DIGAMBAR TULSHIRAM PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
AURANGABAD
|
MH-15-001-035-001/524
(DHONWADA)
|
1815001000NRG24140120241110643
|
15/01/2024
|
PUSHPA DIGAMBAR PATHADE
|
1815001WL062754
|
PUSHPA DIGAMBAR PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699592
|
|
PUSHPA DIGAMBAR PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
AURANGABAD
|
MH-15-001-035-001/526
(DHONWADA)
|
1815001000NRG24140120241110644
|
15/01/2024
|
ARJUN GOVINDRAO PATHADE
|
1815001WL062754
|
ARJUN GOVINDRAO PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699581
|
|
ARJUN GOVINDRAO PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
AURANGABAD
|
MH-15-001-035-001/526
(DHONWADA)
|
1815001000NRG24140120241110645
|
15/01/2024
|
BHIMABAI ARJUN PATHADE
|
1815001WL062754
|
BHIMABAI ARJUN PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699595
|
|
BHIMABAI ARJUN PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
AURANGABAD
|
MH-15-001-054-001/375
(DAI GAVHAN)
|
1815001000NRG24150120241111489
|
15/01/2024
|
RAJARAM SAKHARAM GORE
|
1815001WL062823
|
RAJARAM SAKHARAM GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699570
|
|
RAJARAM SAKHARAM GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
AURANGABAD
|
MH-15-001-054-001/381
(DAI GAVHAN)
|
1815001000NRG24120120241098566
|
15/01/2024
|
ASHOK RAMRAO GORE
|
1815001WL062005
|
ASHOK RAMRAO GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699657
|
|
ASHOK RAMRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
AURANGABAD
|
MH-15-001-057-001/115
(DHAVALPUR)
|
1815001000NRG24120120241096745
|
15/01/2024
|
USMAN MHEBUB SHEKH
|
1815001WL061885
|
USMAN MHEBUB SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699727
|
|
USMAN MHEBUB SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
AURANGABAD
|
MH-15-001-057-001/317
(DHAVALPUR)
|
1815001000NRG24120120241096699
|
15/01/2024
|
SAMIR SHANKAR PATEL
|
1815001WL061883
|
SAMIR SHANKAR PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698339
|
|
Mr. Sameer Shakur Patel
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
AURANGABAD
|
MH-15-001-057-001/317
(DHAVALPUR)
|
1815001000NRG24120120241096700
|
15/01/2024
|
SAMIR SHANKAR PATEL
|
1815001WL061883
|
SAMIR SHANKAR PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698340
|
|
Mr. Sameer Shakur Patel
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
AURANGABAD
|
MH-15-001-057-001/318
(DHAVALPUR)
|
1815001000NRG24120120241096702
|
15/01/2024
|
AASMA TAYYAB PATEL
|
1815001WL061883
|
AASMA TAYYAB PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698345
|
|
MRS ASMA TAYYAB PATEL
|
STATE BANK OF INDIA(508548)
|
|
197
|
AURANGABAD
|
MH-15-001-057-001/318
(DHAVALPUR)
|
1815001000NRG24120120241096704
|
15/01/2024
|
AASMA TAYYAB PATEL
|
1815001WL061883
|
AASMA TAYYAB PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698346
|
|
MRS ASMA TAYYAB PATEL
|
STATE BANK OF INDIA(508548)
|
|
198
|
AURANGABAD
|
MH-15-001-057-001/318
(DHAVALPUR)
|
1815001000NRG24120120241096703
|
15/01/2024
|
TAYYEB SHAKUR PATEL
|
1815001WL061883
|
TAYYEB SHAKUR PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699618
|
|
TAYYEB SHAKUR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
AURANGABAD
|
MH-15-001-057-001/318
(DHAVALPUR)
|
1815001000NRG24120120241096701
|
15/01/2024
|
TAYYEB SHAKUR PATEL
|
1815001WL061883
|
TAYYEB SHAKUR PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699619
|
|
TAYYEB SHAKUR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
AURANGABAD
|
MH-15-001-057-001/319
(DHAVALPUR)
|
1815001000NRG24120120241096705
|
15/01/2024
|
SHAKUR SANDU PATEL
|
1815001WL061883
|
SHAKUR SANDU PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699786
|
|
MR SHAKUR SANDU SHAIKH PATEL
|
STATE BANK OF INDIA(508548)
|
|
201
|
AURANGABAD
|
MH-15-001-057-001/319
(DHAVALPUR)
|
1815001000NRG24120120241096707
|
15/01/2024
|
SHAKUR SANDU PATEL
|
1815001WL061883
|
SHAKUR SANDU PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699785
|
|
MR SHAKUR SANDU SHAIKH PATEL
|
STATE BANK OF INDIA(508548)
|
|
202
|
AURANGABAD
|
MH-15-001-057-001/384
(DHAVALPUR)
|
1815001000NRG24120120241096710
|
15/01/2024
|
RUBEENA WASIM SHAIKH
|
1815001WL061883
|
RUBEENA WASIM SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698360
|
|
RUBEENA WASIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
AURANGABAD
|
MH-15-001-057-001/384
(DHAVALPUR)
|
1815001000NRG24120120241096712
|
15/01/2024
|
RUBEENA WASIM SHAIKH
|
1815001WL061883
|
RUBEENA WASIM SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698359
|
|
RUBEENA WASIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
AURANGABAD
|
MH-15-001-057-001/384
(DHAVALPUR)
|
1815001000NRG24120120241096711
|
15/01/2024
|
WASIM SINKANADAR SHEKH
|
1815001WL061883
|
WASIM SINKANADAR SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699792
|
|
WASIM SINKANADAR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
AURANGABAD
|
MH-15-001-057-001/384
(DHAVALPUR)
|
1815001000NRG24120120241096709
|
15/01/2024
|
WASIM SINKANADAR SHEKH
|
1815001WL061883
|
WASIM SINKANADAR SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699791
|
|
WASIM SINKANADAR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
AURANGABAD
|
MH-15-001-057-001/385
(DHAVALPUR)
|
1815001000NRG24120120241096714
|
15/01/2024
|
AFSANABEI SARFRAJ SHAIKH
|
1815001WL061883
|
AFSANABEI SARFRAJ SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698341
|
|
AFSANABEI SARFRAJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
AURANGABAD
|
MH-15-001-057-001/385
(DHAVALPUR)
|
1815001000NRG24120120241096716
|
15/01/2024
|
AFSANABEI SARFRAJ SHAIKH
|
1815001WL061883
|
AFSANABEI SARFRAJ SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698342
|
|
AFSANABEI SARFRAJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
AURANGABAD
|
MH-15-001-067-001/147
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110745
|
15/01/2024
|
SAGARBAI GHAVANE
|
1815001WL062759
|
SAGARBAI GHAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699639
|
|
SAGARBAI GHAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
AURANGABAD
|
MH-15-001-067-001/235
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110705
|
15/01/2024
|
SUVARNA DILIP GALDHAR
|
1815001WL062758
|
SUVARNA DILIP GALDHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699753
|
|
SUVARNABAI DILIPRAV GALADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
AURANGABAD
|
MH-15-001-067-001/235
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110706
|
15/01/2024
|
SUVARNA DILIP GALDHAR
|
1815001WL062758
|
SUVARNA DILIP GALDHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699754
|
|
SUVARNABAI DILIPRAV GALADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
AURANGABAD
|
MH-15-001-067-001/236
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110746
|
15/01/2024
|
DATTATRAY PUNJARAM DAYGAVHANE
|
1815001WL062759
|
DATTATRAY PUNJARAM DAYGAVHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699629
|
|
DATTATRAY PUNJARAM DAYGAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
AURANGABAD
|
MH-15-001-067-001/239
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110748
|
15/01/2024
|
BHAGWAN BHAUSAHEB GAVHANE
|
1815001WL062759
|
BHAGWAN BHAUSAHEB GAVHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699615
|
|
BHAGWAN BHAUSAHEB GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
AURANGABAD
|
MH-15-001-067-001/240
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110750
|
15/01/2024
|
BHAUSAHEB VITHOBA GAVHANE
|
1815001WL062759
|
BHAUSAHEB VITHOBA GAVHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699614
|
|
BHAUSAHEB VITHOBA GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
AURANGABAD
|
MH-15-001-067-001/240
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110751
|
15/01/2024
|
JANKABAI BHAUSAHEB GAVHANE
|
1815001WL062759
|
JANKABAI BHAUSAHEB GAVHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699617
|
|
JANKABAI BHAUSAHEB GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
AURANGABAD
|
MH-15-001-067-001/241
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110657
|
15/01/2024
|
DURGABAI RAOSAHEB DAYGAVHANE
|
1815001WL062756
|
DURGABAI RAOSAHEB DAYGAVHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699632
|
|
DAYGAVHANE DURGABAI
|
BANK OF BARODA(606985)
|
|
216
|
AURANGABAD
|
MH-15-001-067-001/241
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110659
|
15/01/2024
|
DURGABAI RAOSAHEB DAYGAVHANE
|
1815001WL062756
|
DURGABAI RAOSAHEB DAYGAVHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699633
|
|
DAYGAVHANE DURGABAI
|
BANK OF BARODA(606985)
|
|
217
|
AURANGABAD
|
MH-15-001-067-001/263
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110752
|
15/01/2024
|
VIJAY PRAKASHRAO DAYGAVHANE
|
1815001WL062759
|
VIJAY PRAKASHRAO DAYGAVHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699616
|
|
VIJAY PRAKASHRAO DAYGAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
AURANGABAD
|
MH-15-001-067-001/279
(GHAREGON PIMPRI)
|
1815001000NRG24120120241096905
|
15/01/2024
|
SARITA KISHOR LAHANE
|
1815001WL061901
|
SARITA KISHOR LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699577
|
|
SARITA KISHOR LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
AURANGABAD
|
MH-15-001-067-001/290
(GHAREGON PIMPRI)
|
1815001000NRG24120120241096929
|
15/01/2024
|
SANJAY SHIVAJIRAO LAHANE
|
1815001WL061902
|
SANJAY SHIVAJIRAO LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699576
|
|
SANJAY SHIVAJIRAO LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
AURANGABAD
|
MH-15-001-067-001/290
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110687
|
15/01/2024
|
SANJAY SHIVAJIRAO LAHANE
|
1815001WL062757
|
SANJAY SHIVAJIRAO LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699575
|
|
SANJAY SHIVAJIRAO LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
AURANGABAD
|
MH-15-001-067-001/312
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110707
|
15/01/2024
|
BALKISAN SAKHARAM LAHANE
|
1815001WL062758
|
BALKISAN SAKHARAM LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699627
|
|
BALKISAN SAKHARAM LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
AURANGABAD
|
MH-15-001-067-001/312
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110708
|
15/01/2024
|
BALKISAN SAKHARAM LAHANE
|
1815001WL062758
|
BALKISAN SAKHARAM LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699628
|
|
BALKISAN SAKHARAM LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
AURANGABAD
|
MH-15-001-067-001/57
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110743
|
15/01/2024
|
TUKARAM ASHARAM CHEDE
|
1815001WL062758
|
TUKARAM ASHARAM CHEDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699613
|
|
TUKARAM ASHARAM CHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
AURANGABAD
|
MH-15-001-067-001/57
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110741
|
15/01/2024
|
TUKARAM ASHARAM CHEDE
|
1815001WL062758
|
TUKARAM ASHARAM CHEDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699612
|
|
TUKARAM ASHARAM CHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
AURANGABAD
|
MH-15-001-067-001/62
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110768
|
15/01/2024
|
PANDIT THAKAJI VIR
|
1815001WL062760
|
PANDIT THAKAJI VIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699751
|
|
PANDIT THAKAJI VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
AURANGABAD
|
MH-15-001-067-001/87
(GHAREGON PIMPRI)
|
1815001000NRG24120120241096911
|
15/01/2024
|
SHIVAJI YESHWANTRAO DAYGAVHANE
|
1815001WL061901
|
SHIVAJI YESHWANTRAO DAYGAVHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699638
|
|
SHIVAJI YESHWANTRAO DAYGAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
AURANGABAD
|
MH-15-001-067-001/89
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110772
|
15/01/2024
|
SHIVAJI RAMBHAU SHINGADE
|
1815001WL062760
|
SHIVAJI RAMBHAU SHINGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699626
|
|
SHINGADE SHIWAJI RAM
|
BANK OF BARODA(606985)
|
|
228
|
AURANGABAD
|
MH-15-001-082-001/2
(KHAMKHEDA)
|
1815001000NRG24140120241110778
|
15/01/2024
|
GOVIND DEVIDAS MUTHE
|
1815001WL062762
|
GOVIND DEVIDAS MUTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699718
|
|
GOVIND DEVIDAS MUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
AURANGABAD
|
MH-15-001-082-001/248
(KHAMKHEDA)
|
1815001000NRG24140120241110798
|
15/01/2024
|
SATISH SHANKAR GHUGE
|
1815001WL062764
|
SATISH SHANKAR GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699651
|
|
SATISH SHANKAR GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
AURANGABAD
|
MH-15-001-082-001/309
(KHAMKHEDA)
|
1815001000NRG24140120241110780
|
15/01/2024
|
SANTOSH DEVIDAS MUTHE
|
1815001WL062762
|
SANTOSH DEVIDAS MUTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699580
|
|
SANTOSH DEVIDAS MUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
AURANGABAD
|
MH-15-001-082-001/369
(KHAMKHEDA)
|
1815001000NRG24140120241110783
|
15/01/2024
|
TARABAI ANKUSH KONDAKE
|
1815001WL062762
|
TARABAI ANKUSH KONDAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699611
|
|
TARABAI ANKUSH KONDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
AURANGABAD
|
MH-15-001-118-001/243
(ADGAON BUDRUK)
|
1815001000NRG24120120241096680
|
15/01/2024
|
DHARMRAJ BABASAHEB NAGARE
|
1815001WL061882
|
DHARMRAJ BABASAHEB NAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699604
|
|
DHARMRAJ BABASAHEB NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
AURANGABAD
|
MH-15-001-118-001/284
(ADGAON BUDRUK)
|
1815001000NRG24120120241096669
|
15/01/2024
|
RUSHINDAR RAMRAO HUSE
|
1815001WL061880
|
RUSHINDAR RAMRAO HUSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699602
|
|
Mr. HUSE RHUSHINDRA RAMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
AURANGABAD
|
MH-15-001-118-001/362
(ADGAON BUDRUK)
|
1815001000NRG24120120241096670
|
15/01/2024
|
YOGESH KUNDLIK DAWALE
|
1815001WL061880
|
YOGESH KUNDLIK DAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699605
|
|
YOGESH KUNDLIK DAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
AURANGABAD
|
MH-15-001-118-001/468
(ADGAON BUDRUK)
|
1815001000NRG24120120241096683
|
15/01/2024
|
DIKSHA GANESH NAGARE
|
1815001WL061882
|
DIKSHA GANESH NAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699606
|
|
DIKSHA GANESH NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
AURANGABAD
|
MH-15-001-118-001/469
(ADGAON BUDRUK)
|
1815001000NRG24120120241096684
|
15/01/2024
|
BABASAHEB GANPAT NAGARE
|
1815001WL061882
|
BABASAHEB GANPAT NAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699603
|
|
BABASAHEB GANPAT NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
AURANGABAD
|
MH-15-001-179-001/1026
(GOLATGAON)
|
1815001179NRG24120120241098601
|
15/01/2024
|
RAMDHAN DAULAT MARAG
|
1815001179WL062010
|
RAMDHAN DAULAT MARAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699600
|
|
Mr. Ramdhan Daulat Marag
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
AURANGABAD
|
MH-15-001-179-001/1040
(GOLATGAON)
|
1815001179NRG24120120241096448
|
15/01/2024
|
GANESH UDHAVRAO SALUNKE
|
1815001179WL061863
|
GANESH UDHAVRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699702
|
|
GANESH UDDHVRAO SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
AURANGABAD
|
MH-15-001-179-001/1040
(GOLATGAON)
|
1815001179NRG24120120241096449
|
15/01/2024
|
GANESH UDHAVRAO SALUNKE
|
1815001179WL061863
|
GANESH UDHAVRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699703
|
|
GANESH UDDHVRAO SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
AURANGABAD
|
MH-15-001-179-001/1043
(GOLATGAON)
|
1815001179NRG24120120241096450
|
15/01/2024
|
SURESH UDHAVRAO SALUNKE
|
1815001179WL061863
|
SURESH UDHAVRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699704
|
|
SURESH UDHAVRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
AURANGABAD
|
MH-15-001-179-001/1043
(GOLATGAON)
|
1815001179NRG24120120241096451
|
15/01/2024
|
SURESH UDHAVRAO SALUNKE
|
1815001179WL061863
|
SURESH UDHAVRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699705
|
|
SURESH UDHAVRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
AURANGABAD
|
MH-15-001-179-001/1123
(GOLATGAON)
|
1815001179NRG24120120241096315
|
15/01/2024
|
AJABSING SARDAR KAHITE
|
1815001179WL061853
|
AJABSING SARDAR KAHITE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240698329
|
|
Mr. AJABSING SARDARSING KAHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
AURANGABAD
|
MH-15-001-179-001/1454
(GOLATGAON)
|
1815001179NRG24120120241096421
|
15/01/2024
|
SANJAY LAXMAN YADAIT
|
1815001179WL061861
|
SANJAY LAXMAN YADAIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698328
|
|
SANJAY LAXMAN YANDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
AURANGABAD
|
MH-15-001-179-001/1455
(GOLATGAON)
|
1815001179NRG24120120241096363
|
15/01/2024
|
ANKUSH DHONDIBA KAVHALE
|
1815001179WL061857
|
ANKUSH DHONDIBA KAVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698353
|
|
Mr. ANKUSH DHONDIBA KAVHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
AURANGABAD
|
MH-15-001-179-001/1455
(GOLATGAON)
|
1815001179NRG24120120241096364
|
15/01/2024
|
ANKUSH DHONDIBA KAVHALE
|
1815001179WL061857
|
ANKUSH DHONDIBA KAVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698354
|
|
Mr. ANKUSH DHONDIBA KAVHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
AURANGABAD
|
MH-15-001-179-001/1630
(GOLATGAON)
|
1815001179NRG24120120241096482
|
15/01/2024
|
SUPPAD KAPURCHAND CHANDVADE
|
1815001179WL061864
|
SUPPAD KAPURCHAND CHANDVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698335
|
|
CHANDWADE SUPPAD KAPURCHAND SUNITA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
AURANGABAD
|
MH-15-001-179-001/1630
(GOLATGAON)
|
1815001179NRG24120120241096480
|
15/01/2024
|
SUPPAD KAPURCHAND CHANDVADE
|
1815001179WL061864
|
SUPPAD KAPURCHAND CHANDVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698334
|
|
CHANDWADE SUPPAD KAPURCHAND SUNITA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
AURANGABAD
|
MH-15-001-179-001/1659
(GOLATGAON)
|
1815001179NRG24130120241106614
|
15/01/2024
|
VIMALBAI RAMRAO PATIL
|
1815001179WL062465
|
VIMALBAI RAMRAO PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699784
|
|
VIMALBAI RAMRAO PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
AURANGABAD
|
MH-15-001-179-001/1740
(GOLATGAON)
|
1815001179NRG24120120241096461
|
15/01/2024
|
MUKTA YOGESH MALSHIKHARE
|
1815001179WL061863
|
MUKTA YOGESH MALSHIKHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698356
|
|
Mrs. Mukta Yogesh Malshikare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
AURANGABAD
|
MH-15-001-179-001/1740
(GOLATGAON)
|
1815001179NRG24120120241096463
|
15/01/2024
|
MUKTA YOGESH MALSHIKHARE
|
1815001179WL061863
|
MUKTA YOGESH MALSHIKHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698358
|
|
Mrs. Mukta Yogesh Malshikare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
AURANGABAD
|
MH-15-001-179-001/1740
(GOLATGAON)
|
1815001179NRG24120120241096462
|
15/01/2024
|
YOGESH SUBHASH MALSHIKHARE
|
1815001179WL061863
|
YOGESH SUBHASH MALSHIKHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698357
|
|
YOGESH SUBHASH MALSHIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
AURANGABAD
|
MH-15-001-179-001/1740
(GOLATGAON)
|
1815001179NRG24120120241096460
|
15/01/2024
|
YOGESH SUBHASH MALSHIKHARE
|
1815001179WL061863
|
YOGESH SUBHASH MALSHIKHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698355
|
|
YOGESH SUBHASH MALSHIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
AURANGABAD
|
MH-15-001-179-001/26
(GOLATGAON)
|
1815001179NRG24120120241096307
|
15/01/2024
|
NARSINGH FAKIRCHAND SUNDERDE
|
1815001179WL061852
|
NARSINGH FAKIRCHAND SUNDERDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240698332
|
|
Mr. NARSING FAKIRCHAND SUNDARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
AURANGABAD
|
MH-15-001-179-001/766
(GOLATGAON)
|
1815001179NRG24120120241096312
|
15/01/2024
|
KESARSING RUPCHAND RA SISODE
|
1815001179WL061852
|
KESARSING RUPCHAND RA SISODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240698351
|
|
KESARSING RUPCHAND SISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
AURANGABAD
|
MH-15-001-179-001/767
(GOLATGAON)
|
1815001179NRG24120120241096313
|
15/01/2024
|
SAHEBSING RUPCHAND SISODE
|
1815001179WL061852
|
SAHEBSING RUPCHAND SISODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240698352
|
|
SAHEBSING RUPCHAND SISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
AURANGABAD
|
MH-15-001-179-001/877
(GOLATGAON)
|
1815001179NRG24120120241096419
|
15/01/2024
|
VARSHA RAHUL KAHITE
|
1815001179WL061860
|
VARSHA RAHUL KAHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698361
|
|
VARSHA RAHUL KAHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
AURANGABAD
|
MH-15-001-179-001/892
(GOLATGAON)
|
1815001179NRG24120120241098700
|
15/01/2024
|
VILAS SANDIPAN SALUNKE
|
1815001179WL062014
|
VILAS SANDIPAN SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698336
|
|
VILAS SANDHIPAN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157794
|
157794
|
|
|
|
|
|
|
|
|
258
|
AURANGABAD
|
MH-15-001-067-001/382
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110725
|
15/01/2024
|
DIPAK JANARDHAN SHINGADE
|
1815001WL062758
|
DIPAK JANARDHAN SHINGADE
|
00165
|
IBKL0001948
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698413
|
|
DIPAK JANARDHAN SHINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
AURANGABAD
|
MH-15-001-067-001/382
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110726
|
15/01/2024
|
DIPAK JANARDHAN SHINGADE
|
1815001WL062758
|
DIPAK JANARDHAN SHINGADE
|
00165
|
IBKL0001948
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698414
|
|
DIPAK JANARDHAN SHINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
260
|
AURANGABAD
|
MH-15-001-113-001/270
(SULTANPUR)
|
1815001000NRG24120120241101261
|
15/01/2024
|
GANESH LAXMANRAO DANDGE
|
1815001WL062165
|
GANESH LAXMANRAO DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699820
|
|
Mrs. GANESH LAXMANRAO DANDGE
|
INDIAN BANK(607105)
|
|
261
|
AURANGABAD
|
MH-15-001-113-001/270
(SULTANPUR)
|
1815001000NRG24120120241101262
|
15/01/2024
|
SARITA GANESH DANDGE
|
1815001WL062165
|
SARITA GANESH DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699822
|
|
Ms. SARITA GANESH DANDGE
|
INDIAN BANK(607105)
|
|
262
|
AURANGABAD
|
MH-15-001-113-001/272
(SULTANPUR)
|
1815001000NRG24120120241101263
|
15/01/2024
|
KAILAS BHANUDAS DANDAGE
|
1815001WL062165
|
KAILAS BHANUDAS DANDAGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699823
|
|
Mrs. Kailas Bhanudas Dandge
|
INDIAN BANK(607105)
|
|
263
|
AURANGABAD
|
MH-15-001-113-001/272
(SULTANPUR)
|
1815001000NRG24120120241101264
|
15/01/2024
|
PANDURANG AABA DANDAGE
|
1815001WL062165
|
PANDURANG AABA DANDAGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698416
|
|
Mr. PANDURANG AAPPARAO DANDAGE
|
INDIAN BANK(607105)
|
|
264
|
AURANGABAD
|
MH-15-001-113-001/634
(SULTANPUR)
|
1815001000NRG24120120241101260
|
15/01/2024
|
USHA AANADSING MAHER
|
1815001WL062164
|
USHA AANADSING MAHER
|
00176
|
IDIB000A678
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240699389
|
|
USHA ANANDSINGH MAHER
|
RATNAKAR BANK(607393)
|
|
265
|
AURANGABAD
|
MH-15-001-113-001/733
(SULTANPUR)
|
1815001000NRG24120120241101268
|
15/01/2024
|
NANA SHAMRAO DANDGE
|
1815001WL062165
|
NANA SHAMRAO DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698417
|
|
Mr. Nana Shamrao Dandge
|
INDIAN BANK(607105)
|
|
266
|
AURANGABAD
|
MH-15-001-113-001/749
(SULTANPUR)
|
1815001000NRG24120120241101270
|
15/01/2024
|
BHANUDAS
|
1815001WL062165
|
BHANUDAS
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699388
|
|
BHANUDAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
267
|
AURANGABAD
|
MH-15-001-103-001/246
(VARZADI)
|
1815001000NRG24120120241101234
|
15/01/2024
|
VISHNU BABURAO PATHADE
|
1815001WL062160
|
VISHNU BABURAO PATHADE
|
00176
|
IDIB000S656
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240699452
|
|
Mr. Vishnu Baburao Pathade
|
INDIAN BANK(607105)
|
|
268
|
AURANGABAD
|
MH-15-001-113-001/285
(SULTANPUR)
|
1815001000NRG24120120241101266
|
15/01/2024
|
BHAUSAHEB GOPINATH DANDGE
|
1815001WL062165
|
BHAUSAHEB GOPINATH DANDGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699431
|
|
BHAUSAHEB GOPINATH DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
AURANGABAD
|
MH-15-001-113-001/285
(SULTANPUR)
|
1815001000NRG24120120241101265
|
15/01/2024
|
GANGUBAI BHAUSAHEB DANDGE
|
1815001WL062165
|
GANGUBAI BHAUSAHEB DANDGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699821
|
|
Ms. GANGUBAI BHAUSAHEB DANDGE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
270
|
AURANGABAD
|
MH-15-001-113-001/634
(SULTANPUR)
|
1815001000NRG24120120241101259
|
15/01/2024
|
AANADSING DEVCHAND MAHER
|
1815001WL062164
|
AANADSING DEVCHAND MAHER
|
00354
|
PUNB0098100
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698403
|
|
Mr. ANAND DEVCHAND MAHER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
271
|
AURANGABAD
|
MH-15-001-179-001/2066
(GOLATGAON)
|
1815001179NRG24120120241096470
|
15/01/2024
|
ahilyabai sopan salunke
|
1815001179WL061863
|
ahilyabai sopan salunke
|
00354
|
PUNB0100500
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698404
|
|
AHILYABAI SOPAN DISAGAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
272
|
AURANGABAD
|
MH-15-001-113-001/578
(SULTANPUR)
|
1815001000NRG24120120241101267
|
15/01/2024
|
BABURAO PANDURANG DANDGE
|
1815001WL062165
|
BABURAO PANDURANG DANDGE
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698459
|
|
BABURAO PANDURANG DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
AURANGABAD
|
MH-15-001-179-001/1593
(GOLATGAON)
|
1815001179NRG24120120241098607
|
15/01/2024
|
nyahalsing sandu jonwal
|
1815001179WL062010
|
nyahalsing sandu jonwal
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699363
|
|
nyahalsing sandu jonwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
AURANGABAD
|
MH-15-001-179-001/1593
(GOLATGAON)
|
1815001179NRG24120120241098608
|
15/01/2024
|
pawan nyahalsing jonwal
|
1815001179WL062010
|
pawan nyahalsing jonwal
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698457
|
|
PAVAN NYAHALSING JONWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
275
|
AURANGABAD
|
MH-15-001-035-001/123
(DHONWADA)
|
1815001000NRG24140120241110637
|
15/01/2024
|
RUKHMANBAI APPASAHEB PATHADE
|
1815001WL062754
|
RUKHMANBAI APPASAHEB PATHADE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699319
|
|
MRS RUKHMANBAI RAMESHWAR PATHADE
|
STATE BANK OF INDIA(508548)
|
|
276
|
AURANGABAD
|
MH-15-001-035-001/294
(DHONWADA)
|
1815001000NRG24140120241110627
|
15/01/2024
|
SUNITA TATERAO PAWAR
|
1815001WL062752
|
SUNITA TATERAO PAWAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699441
|
|
MRS SUNITA TATERAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
AURANGABAD
|
MH-15-001-035-001/294
(DHONWADA)
|
1815001000NRG24140120241110626
|
15/01/2024
|
TATERAO PANDURANG PAVAR
|
1815001WL062752
|
TATERAO PANDURANG PAVAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699440
|
|
TATERAO PANDURANG PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
AURANGABAD
|
MH-15-001-043-001/359
(BAKAPUR)
|
1815001000NRG24150120241113650
|
15/01/2024
|
HUSEN SHABBIR SHAIKH
|
1815001WL062966
|
HUSEN SHABBIR SHAIKH
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699333
|
|
MR HUSEN SHABBIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
279
|
AURANGABAD
|
MH-15-001-043-001/359
(BAKAPUR)
|
1815001000NRG24150120241113651
|
15/01/2024
|
HUSEN SHABBIR SHAIKH
|
1815001WL062966
|
HUSEN SHABBIR SHAIKH
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699334
|
|
MR HUSEN SHABBIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
280
|
AURANGABAD
|
MH-15-001-043-001/532
(BAKAPUR)
|
1815001000NRG24150120241113656
|
15/01/2024
|
PUNAMCHAND BHAWLAL KABARE
|
1815001WL062966
|
PUNAMCHAND BHAWLAL KABARE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698431
|
|
PUNAMCHAND BHAWLAL KABARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
AURANGABAD
|
MH-15-001-043-001/532
(BAKAPUR)
|
1815001000NRG24150120241113657
|
15/01/2024
|
PUNAMCHAND BHAWLAL KABARE
|
1815001WL062966
|
PUNAMCHAND BHAWLAL KABARE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698432
|
|
PUNAMCHAND BHAWLAL KABARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
282
|
AURANGABAD
|
MH-15-001-001-001/334
(ADAGAON KHURD)
|
1815001000NRG24140120241110621
|
15/01/2024
|
RATNAVLI BHARAT GADEKAR
|
1815001WL062750
|
RATNAVLI BHARAT GADEKAR
|
00415
|
SBIN0011703
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
A071240698444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
AURANGABAD
|
MH-15-001-005-001/220
(DARAKWADI)
|
1815001005NRG24140120241108009
|
15/01/2024
|
JAGNNATH GAJANANA WAGH
|
1815001005WL062567
|
JAGNNATH GAJANANA WAGH
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698415
|
|
JAGNNATH GAJANANA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
AURANGABAD
|
MH-15-001-005-001/330
(DARAKWADI)
|
1815001005NRG24140120241108160
|
15/01/2024
|
KRISHANA UTTAM WAGH
|
1815001005WL062578
|
KRISHANA UTTAM WAGH
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699350
|
|
KRISHANA UTTAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
AURANGABAD
|
MH-15-001-057-001/2413
(DHAVALPUR)
|
1815001000NRG24120120241096733
|
15/01/2024
|
SHIVAJI AMBADAS NILAK
|
1815001WL061884
|
SHIVAJI AMBADAS NILAK
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699341
|
|
Mr. SHIVAJI AMBADAS NILAK
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
AURANGABAD
|
MH-15-001-057-001/2413
(DHAVALPUR)
|
1815001000NRG24120120241096735
|
15/01/2024
|
SHIVAJI AMBADAS NILAK
|
1815001WL061884
|
SHIVAJI AMBADAS NILAK
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699340
|
|
Mr. SHIVAJI AMBADAS NILAK
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
AURANGABAD
|
MH-15-001-103-001/138
(VARZADI)
|
1815001000NRG24120120241101228
|
15/01/2024
|
KISAN SHAMRAO PALASKAR
|
1815001WL062160
|
KISAN SHAMRAO PALASKAR
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699435
|
|
KISAN SHAMRAO PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
AURANGABAD
|
MH-15-001-165-001/1171
(KUMBEPHAL)
|
1815001000NRG24120120241101271
|
15/01/2024
|
TARA SAMPAT GHAL
|
1815001WL062166
|
TARA SAMPAT GHAL
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699338
|
|
TARA SAMPAT GHAL
|
CANARA BANK(508532)
|
|
289
|
AURANGABAD
|
MH-15-001-165-001/1171
(KUMBEPHAL)
|
1815001000NRG24150120241113904
|
15/01/2024
|
TARA SAMPAT GHAL
|
1815001WL062982
|
TARA SAMPAT GHAL
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699339
|
|
TARA SAMPAT GHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
290
|
AURANGABAD
|
MH-15-001-082-001/71
(KHAMKHEDA)
|
1815001000NRG24140120241110808
|
15/01/2024
|
Dilip Namdev Muthe
|
1815001WL062764
|
Dilip Namdev Muthe
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699351
|
|
MR DILIP NAMDEV MUTTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
291
|
AURANGABAD
|
MH-15-001-179-001/2502
(GOLATGAON)
|
1815001179NRG24120120241098613
|
15/01/2024
|
GAYATRI DIVIDAS KAWALE
|
1815001179WL062010
|
GAYATRI DIVIDAS KAWALE
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698458
|
|
MISS GAYATRI DEVIDAS KAWLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
292
|
AURANGABAD
|
MH-15-001-035-001/12362
(DHONWADA)
|
1815001000NRG24140120241110631
|
15/01/2024
|
DADARAV BABURAV PAWAR
|
1815001WL062753
|
DADARAV BABURAV PAWAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699322
|
|
DADARAV BABURAV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
AURANGABAD
|
MH-15-001-035-001/12369
(DHONWADA)
|
1815001000NRG24120120241096885
|
15/01/2024
|
PANDIT PANDURANG PAWAR
|
1815001WL061899
|
PANDIT PANDURANG PAWAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699328
|
|
PANDIT PANDURANG PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
AURANGABAD
|
MH-15-001-035-001/12369
(DHONWADA)
|
1815001000NRG24120120241096886
|
15/01/2024
|
SUVARNA PANDIT PAWAR
|
1815001WL061899
|
SUVARNA PANDIT PAWAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699345
|
|
SUVARNA PANDIT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
AURANGABAD
|
MH-15-001-035-001/143
(DHONWADA)
|
1815001000NRG24140120241110647
|
15/01/2024
|
RENUKA RAMESH PAWAR
|
1815001WL062755
|
RENUKA RAMESH PAWAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699321
|
|
MRS RENUKA RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
AURANGABAD
|
MH-15-001-035-001/211
(DHONWADA)
|
1815001000NRG24120120241096887
|
15/01/2024
|
KAVITA KACHRU PAWAR
|
1815001WL061899
|
KAVITA KACHRU PAWAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699439
|
|
MRS KAVITA KACHARU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
AURANGABAD
|
MH-15-001-035-001/319
(DHONWADA)
|
1815001000NRG24140120241110648
|
15/01/2024
|
BHASKAR RAVSAHEB PAVAR
|
1815001WL062755
|
BHASKAR RAVSAHEB PAVAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699331
|
|
BHASKAR RAVSAHEB PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
AURANGABAD
|
MH-15-001-035-001/338
(DHONWADA)
|
1815001000NRG24140120241110649
|
15/01/2024
|
Sanjay Vishvnath Pawar
|
1815001WL062755
|
Sanjay Vishvnath Pawar
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699443
|
|
SANJAY VISHWANATH PAWAR
|
AXIS BANK(607153)
|
|
299
|
AURANGABAD
|
MH-15-001-035-001/338
(DHONWADA)
|
1815001000NRG24140120241110650
|
15/01/2024
|
Shobhabai Sanjay Pawar
|
1815001WL062755
|
Shobhabai Sanjay Pawar
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699442
|
|
Shobhabai Sanjay Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
AURANGABAD
|
MH-15-001-035-001/362
(DHONWADA)
|
1815001000NRG24140120241110630
|
15/01/2024
|
Ashok Ashurbas Pawar
|
1815001WL062752
|
Ashok Ashurbas Pawar
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699329
|
|
Ashok Ashurbas Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
AURANGABAD
|
MH-15-001-035-001/365
(DHONWADA)
|
1815001000NRG24140120241110635
|
15/01/2024
|
VILAS SHESHRO PAVAR
|
1815001WL062753
|
VILAS SHESHRO PAVAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699327
|
|
PAWAR VILAS SHESHRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
AURANGABAD
|
MH-15-001-035-001/374
(DHONWADA)
|
1815001000NRG24120120241096858
|
15/01/2024
|
VIJAY ONKAR PAVAR
|
1815001WL061896
|
VIJAY ONKAR PAVAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699320
|
|
VIJAY ONKAR PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
AURANGABAD
|
MH-15-001-043-001/110
(BAKAPUR)
|
1815001000NRG24150120241113642
|
15/01/2024
|
BASRAJ FAKIRCHAND BAINADE
|
1815001WL062966
|
BASRAJ FAKIRCHAND BAINADE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698442
|
|
BASRAJ FAKIRCHAND BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
AURANGABAD
|
MH-15-001-043-001/110
(BAKAPUR)
|
1815001000NRG24150120241113643
|
15/01/2024
|
BASRAJ FAKIRCHAND BAINADE
|
1815001WL062966
|
BASRAJ FAKIRCHAND BAINADE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698443
|
|
BASRAJ FAKIRCHAND BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
AURANGABAD
|
MH-15-001-043-001/135
(BAKAPUR)
|
1815001000NRG24150120241113644
|
15/01/2024
|
BHAGVAN BHAVLAL KABRE
|
1815001WL062966
|
BHAGVAN BHAVLAL KABRE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699445
|
|
BHAGVAN BHAVLAL KABRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
AURANGABAD
|
MH-15-001-043-001/135
(BAKAPUR)
|
1815001000NRG24150120241113645
|
15/01/2024
|
BHAGVAN BHAVLAL KABRE
|
1815001WL062966
|
BHAGVAN BHAVLAL KABRE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699444
|
|
BHAGVAN BHAVLAL KABRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
AURANGABAD
|
MH-15-001-043-001/3
(BAKAPUR)
|
1815001000NRG24150120241113648
|
15/01/2024
|
KACHRU PUNJARAM SALVE
|
1815001WL062966
|
KACHRU PUNJARAM SALVE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699323
|
|
KACHRU PUNJARAM SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
AURANGABAD
|
MH-15-001-043-001/3
(BAKAPUR)
|
1815001000NRG24150120241113649
|
15/01/2024
|
KACHRU PUNJARAM SALVE
|
1815001WL062966
|
KACHRU PUNJARAM SALVE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699324
|
|
KACHRU PUNJARAM SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
AURANGABAD
|
MH-15-001-043-001/376
(BAKAPUR)
|
1815001000NRG24150120241113652
|
15/01/2024
|
RAJU BHAVLAL KABARE
|
1815001WL062966
|
RAJU BHAVLAL KABARE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699437
|
|
RAJU BHAVLAL KABARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
AURANGABAD
|
MH-15-001-043-001/376
(BAKAPUR)
|
1815001000NRG24150120241113653
|
15/01/2024
|
RAJU BHAVLAL KABARE
|
1815001WL062966
|
RAJU BHAVLAL KABARE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699436
|
|
RAJU BHAVLAL KABARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
AURANGABAD
|
MH-15-001-043-001/531
(BAKAPUR)
|
1815001000NRG24150120241113654
|
15/01/2024
|
VIJAY BHAWLAL KABRE
|
1815001WL062966
|
VIJAY BHAWLAL KABRE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699348
|
|
VIJAY BHAWLAL KABRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
AURANGABAD
|
MH-15-001-043-001/531
(BAKAPUR)
|
1815001000NRG24150120241113655
|
15/01/2024
|
VIJAY BHAWLAL KABRE
|
1815001WL062966
|
VIJAY BHAWLAL KABRE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699349
|
|
VIJAY BHAWLAL KABRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
AURANGABAD
|
MH-15-001-043-001/533
(BAKAPUR)
|
1815001000NRG24150120241113658
|
15/01/2024
|
PAWAN TARACHAND KABARE
|
1815001WL062966
|
PAWAN TARACHAND KABARE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699346
|
|
MR PAWAN TARACHAND KABARE
|
STATE BANK OF INDIA(508548)
|
|
314
|
AURANGABAD
|
MH-15-001-043-001/533
(BAKAPUR)
|
1815001000NRG24150120241113659
|
15/01/2024
|
PAWAN TARACHAND KABARE
|
1815001WL062966
|
PAWAN TARACHAND KABARE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699347
|
|
MR PAWAN TARACHAND KABARE
|
STATE BANK OF INDIA(508548)
|
|
315
|
AURANGABAD
|
MH-15-001-043-001/535
(BAKAPUR)
|
1815001000NRG24150120241113660
|
15/01/2024
|
GOKUL BHARAT GHUNAVAT
|
1815001WL062966
|
GOKUL BHARAT GHUNAVAT
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699325
|
|
MR GOKUL BHARAT GHUNAVAT
|
STATE BANK OF INDIA(508548)
|
|
316
|
AURANGABAD
|
MH-15-001-043-001/535
(BAKAPUR)
|
1815001000NRG24150120241113661
|
15/01/2024
|
GOKUL BHARAT GHUNAVAT
|
1815001WL062966
|
GOKUL BHARAT GHUNAVAT
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699326
|
|
MR GOKUL BHARAT GHUNAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
317
|
AURANGABAD
|
MH-15-001-067-001/302
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110665
|
15/01/2024
|
SAKHARAM GANPAT LAHANE
|
1815001WL062756
|
SAKHARAM GANPAT LAHANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699648
|
|
SAKHARAM GANPAT LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
AURANGABAD
|
MH-15-001-067-001/302
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110667
|
15/01/2024
|
SAKHARAM GANPAT LAHANE
|
1815001WL062756
|
SAKHARAM GANPAT LAHANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699649
|
|
SAKHARAM GANPAT LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
AURANGABAD
|
MH-15-001-067-001/302
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110668
|
15/01/2024
|
SHAKUNTALABAI SAKHARAM LAHANE
|
1815001WL062756
|
SHAKUNTALABAI SAKHARAM LAHANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699701
|
|
MRS SHAKUNTALABAI SAKHARAM LAHANE
|
STATE BANK OF INDIA(508548)
|
|
320
|
AURANGABAD
|
MH-15-001-067-001/377
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110719
|
15/01/2024
|
Kishor Harishchandra Shingade
|
1815001WL062758
|
Kishor Harishchandra Shingade
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699364
|
|
KISHOR HARISHCHANDRA SHINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
AURANGABAD
|
MH-15-001-067-001/377
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110721
|
15/01/2024
|
Kishor Harishchandra Shingade
|
1815001WL062758
|
Kishor Harishchandra Shingade
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699366
|
|
KISHOR HARISHCHANDRA SHINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
AURANGABAD
|
MH-15-001-067-001/377
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110722
|
15/01/2024
|
Vanita Kishor Shingade
|
1815001WL062758
|
Vanita Kishor Shingade
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699367
|
|
VANITA KISHOR SHINGA
|
BANK OF BARODA(606985)
|
|
323
|
AURANGABAD
|
MH-15-001-067-001/377
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110720
|
15/01/2024
|
Vanita Kishor Shingade
|
1815001WL062758
|
Vanita Kishor Shingade
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699365
|
|
VANITA KISHOR SHINGA
|
BANK OF BARODA(606985)
|
|
324
|
AURANGABAD
|
MH-15-001-067-001/47
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110679
|
15/01/2024
|
LATABAI VISHNU SHINGARE
|
1815001WL062756
|
LATABAI VISHNU SHINGARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699578
|
|
SHINGADE LATABAI VIS
|
BANK OF BARODA(606985)
|
|
325
|
AURANGABAD
|
MH-15-001-067-001/47
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110680
|
15/01/2024
|
LATABAI VISHNU SHINGARE
|
1815001WL062756
|
LATABAI VISHNU SHINGARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699579
|
|
SHINGADE LATABAI VIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
326
|
AURANGABAD
|
MH-15-001-179-001/2553
(GOLATGAON)
|
1815001179NRG24120120241096417
|
15/01/2024
|
datta anna raind
|
1815001179WL061860
|
datta anna raind
|
00415
|
SBIN0021058
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698456
|
|
Mr. Datta Anna Raind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
327
|
AURANGABAD
|
MH-15-001-043-001/240
(BAKAPUR)
|
1815001000NRG24150120241113646
|
15/01/2024
|
FIROZ CHAND SHAIKH
|
1815001WL062966
|
FIROZ CHAND SHAIKH
|
00415
|
SBIN0021470
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699719
|
|
MR FIROZ CHAND SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
328
|
AURANGABAD
|
MH-15-001-043-001/240
(BAKAPUR)
|
1815001000NRG24150120241113647
|
15/01/2024
|
FIROZ CHAND SHAIKH
|
1815001WL062966
|
FIROZ CHAND SHAIKH
|
00415
|
SBIN0021470
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699720
|
|
MR FIROZ CHAND SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
329
|
AURANGABAD
|
MH-15-001-057-001/2221
(DHAVALPUR)
|
1815001000NRG24120120241096828
|
15/01/2024
|
SHARDA BABASAHEB OLEKAR
|
1815001WL061893
|
SHARDA BABASAHEB OLEKAR
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699360
|
|
SHARDA BABASAHEB OLEKAR
|
INDUSIND BANK(607189)
|
|
330
|
AURANGABAD
|
MH-15-001-057-001/2222
(DHAVALPUR)
|
1815001000NRG24120120241096698
|
15/01/2024
|
MANISHA MANOHAR OLEKAR
|
1815001WL061883
|
MANISHA MANOHAR OLEKAR
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699359
|
|
MANISHA MANOHAR OLEKAR
|
INDUSIND BANK(607189)
|
|
331
|
AURANGABAD
|
MH-15-001-057-001/2222
(DHAVALPUR)
|
1815001000NRG24120120241096696
|
15/01/2024
|
MANISHA MANOHAR OLEKAR
|
1815001WL061883
|
MANISHA MANOHAR OLEKAR
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699358
|
|
MANISHA MANOHAR OLEKAR
|
INDUSIND BANK(607189)
|
|
332
|
AURANGABAD
|
MH-15-001-057-001/2302
(DHAVALPUR)
|
1815001000NRG24120120241096766
|
15/01/2024
|
MIRA DILIP PUNGALE
|
1815001WL061887
|
MIRA DILIP PUNGALE
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699433
|
|
MIRA DILIP PUNGALE
|
INDUSIND BANK(607189)
|
|
333
|
AURANGABAD
|
MH-15-001-057-001/2302
(DHAVALPUR)
|
1815001000NRG24120120241096767
|
15/01/2024
|
MIRA DILIP PUNGALE
|
1815001WL061887
|
MIRA DILIP PUNGALE
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699432
|
|
MIRA DILIP PUNGALE
|
INDUSIND BANK(607189)
|
|
334
|
AURANGABAD
|
MH-15-001-179-001/1232
(GOLATGAON)
|
1815001179NRG24120120241096456
|
15/01/2024
|
sopan vishnu salunke
|
1815001179WL061863
|
sopan vishnu salunke
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699361
|
|
SOPAN VISHNU SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
AURANGABAD
|
MH-15-001-179-001/1232
(GOLATGAON)
|
1815001179NRG24120120241096457
|
15/01/2024
|
sopan vishnu salunke
|
1815001179WL061863
|
sopan vishnu salunke
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699362
|
|
SOPAN VISHNU SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
336
|
AURANGABAD
|
MH-15-001-067-001/284
(GHAREGON PIMPRI)
|
1815001000NRG24120120241096927
|
15/01/2024
|
KALIM NIJAM SHEKH
|
1815001WL061902
|
KALIM NIJAM SHEKH
|
00662
|
BDBL0001180
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699423
|
|
KALIM NIJAM SHEKH
|
BANK OF BARODA(606985)
|
|
337
|
AURANGABAD
|
MH-15-001-067-001/284
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110685
|
15/01/2024
|
KALIM NIJAM SHEKH
|
1815001WL062757
|
KALIM NIJAM SHEKH
|
00662
|
BDBL0001180
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699424
|
|
KALIM NIJAM SHEKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
338
|
AURANGABAD
|
MH-15-001-067-001/131
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110701
|
15/01/2024
|
GANESH SITARAM SHINGADE
|
1815001WL062758
|
GANESH SITARAM SHINGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698370
|
|
GANESH SITARAM SHINGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
AURANGABAD
|
MH-15-001-067-001/131
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110703
|
15/01/2024
|
GANESH SITARAM SHINGADE
|
1815001WL062758
|
GANESH SITARAM SHINGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698371
|
|
GANESH SITARAM SHINGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
AURANGABAD
|
MH-15-001-067-001/236
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110747
|
15/01/2024
|
Mangal Dattatray Dayagawhane
|
1815001WL062759
|
Mangal Dattatray Dayagawhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698389
|
|
MANGAL DATTATRAY DAYAGAWHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
AURANGABAD
|
MH-15-001-067-001/376
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110717
|
15/01/2024
|
MAYURI UMESH GALDHAR
|
1815001WL062758
|
MAYURI UMESH GALDHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698368
|
|
MAYURI UMESH GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
AURANGABAD
|
MH-15-001-067-001/376
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110718
|
15/01/2024
|
MAYURI UMESH GALDHAR
|
1815001WL062758
|
MAYURI UMESH GALDHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698369
|
|
MAYURI UMESH GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
AURANGABAD
|
MH-15-001-082-001/286
(KHAMKHEDA)
|
1815001000NRG24140120241110799
|
15/01/2024
|
KUSUM PARASARAM IDHATE
|
1815001WL062764
|
KUSUM PARASARAM IDHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698375
|
|
KUSUM PARASRAM IDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
AURANGABAD
|
MH-15-001-083-001/1190
(KHODEGAON)
|
1815001083NRG24130120241104967
|
15/01/2024
|
Rekha Dayalsing Naglot
|
1815001083WL062371
|
Rekha Dayalsing Naglot
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698374
|
|
REKHA CHAMPALAL SULANE
|
UNION BANK OF INDIA(508500)
|
|
345
|
AURANGABAD
|
MH-15-001-165-001/1525
(KUMBEPHAL)
|
1815001000NRG24150120241113892
|
15/01/2024
|
PARTH PRAMOD SHELKE
|
1815001WL062980
|
PARTH PRAMOD SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698373
|
|
PARTH PRAMOD SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
AURANGABAD
|
MH-15-001-165-001/1526
(KUMBEPHAL)
|
1815001000NRG24150120241113893
|
15/01/2024
|
RUTIK JAGDISH SHELKE
|
1815001WL062980
|
RUTIK JAGDISH SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698392
|
|
MR RUTIK JAGDISH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
347
|
AURANGABAD
|
MH-15-001-179-001/1345
(GOLATGAON)
|
1815001179NRG24120120241096297
|
15/01/2024
|
bhagchand harsing jarwal
|
1815001179WL061852
|
bhagchand harsing jarwal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240698384
|
|
BHAGCHAND HARSING JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
AURANGABAD
|
MH-15-001-179-001/1357
(GOLATGAON)
|
1815001179NRG24120120241096299
|
15/01/2024
|
zelsing karbhari gushinge
|
1815001179WL061852
|
zelsing karbhari gushinge
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240698388
|
|
Mr. ZELSING KARBHARI GUSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
AURANGABAD
|
MH-15-001-179-001/1752
(GOLATGAON)
|
1815001179NRG24120120241096369
|
15/01/2024
|
MANOJ BHAUSAHEB SALUNKE
|
1815001179WL061857
|
MANOJ BHAUSAHEB SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698376
|
|
MANOJ BHAUSAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
AURANGABAD
|
MH-15-001-179-001/1752
(GOLATGAON)
|
1815001179NRG24120120241096370
|
15/01/2024
|
MANOJ BHAUSAHEB SALUNKE
|
1815001179WL061857
|
MANOJ BHAUSAHEB SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698377
|
|
MANOJ BHAUSAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
AURANGABAD
|
MH-15-001-179-001/1958
(GOLATGAON)
|
1815001179NRG24130120241106616
|
15/01/2024
|
VAISHALI RAMRAO PATIL
|
1815001179WL062465
|
VAISHALI RAMRAO PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698367
|
|
DEAVSALI BHAVLE
|
UNION BANK OF INDIA(508500)
|
|
352
|
AURANGABAD
|
MH-15-001-179-001/2553
(GOLATGAON)
|
1815001179NRG24120120241096418
|
15/01/2024
|
nikita datta raind
|
1815001179WL061860
|
nikita datta raind
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698391
|
|
NIKITA DATTA RAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
AURANGABAD
|
MH-15-001-179-001/2562
(GOLATGAON)
|
1815001179NRG24120120241096300
|
15/01/2024
|
balusing bhavlal sundarde
|
1815001179WL061852
|
balusing bhavlal sundarde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240698380
|
|
balusing bhavlal sundarde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
AURANGABAD
|
MH-15-001-179-001/2562
(GOLATGAON)
|
1815001179NRG24120120241096301
|
15/01/2024
|
pujabai balusingh sundarde
|
1815001179WL061852
|
pujabai balusingh sundarde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240698379
|
|
PUJABAI BALUSING SUNDARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
AURANGABAD
|
MH-15-001-179-001/2564
(GOLATGAON)
|
1815001179NRG24120120241096302
|
15/01/2024
|
ganesh pandharinath salunke
|
1815001179WL061852
|
ganesh pandharinath salunke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240698386
|
|
GANESH PANDHARINATH PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
AURANGABAD
|
MH-15-001-179-001/2565
(GOLATGAON)
|
1815001179NRG24120120241096303
|
15/01/2024
|
gopal champapl thakur
|
1815001179WL061852
|
gopal champapl thakur
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240698385
|
|
GOPAL CHAMPALAL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
AURANGABAD
|
MH-15-001-179-001/2566
(GOLATGAON)
|
1815001179NRG24120120241096304
|
15/01/2024
|
suraj kachru bimrot
|
1815001179WL061852
|
suraj kachru bimrot
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240698381
|
|
SURAJ KACHARU BIMROT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
AURANGABAD
|
MH-15-001-179-001/2567
(GOLATGAON)
|
1815001179NRG24120120241096305
|
15/01/2024
|
jivan dhansing thakur
|
1815001179WL061852
|
jivan dhansing thakur
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240698387
|
|
JIVAN DHANSING THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
AURANGABAD
|
MH-15-001-179-001/2568
(GOLATGAON)
|
1815001179NRG24120120241096306
|
15/01/2024
|
kaluram bhavlala sundarde
|
1815001179WL061852
|
kaluram bhavlala sundarde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240698378
|
|
KALURAM BHAVLAL SUNDARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
AURANGABAD
|
MH-15-001-179-001/2596
(GOLATGAON)
|
1815001179NRG24130120241106620
|
15/01/2024
|
samiksh datta salunke
|
1815001179WL062465
|
samiksh datta salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698372
|
|
SAMIKSHA DATTA SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
AURANGABAD
|
MH-15-001-179-001/536
(GOLATGAON)
|
1815001179NRG24120120241096310
|
15/01/2024
|
gitabai jawarlal sundarde
|
1815001179WL061852
|
gitabai jawarlal sundarde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240698382
|
|
GITABAI JAVAHARALAL SUNDARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
AURANGABAD
|
MH-15-001-179-001/536
(GOLATGAON)
|
1815001179NRG24120120241096309
|
15/01/2024
|
jawaharlal bhaulal sundarde
|
1815001179WL061852
|
jawaharlal bhaulal sundarde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240698383
|
|
JAVAHARLAL BHAVLAL SUNDARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
AURANGABAD
|
MH-15-001-179-001/767
(GOLATGAON)
|
1815001179NRG24120120241096314
|
15/01/2024
|
kasturabai sahebsing sisode
|
1815001179WL061852
|
kasturabai sahebsing sisode
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240698390
|
|
KASTURA SAHEBSING SISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
364
|
AURANGABAD
|
MH-15-001-001-001/217
(ADAGAON KHURD)
|
1815001000NRG24140120241110624
|
15/01/2024
|
KASABAI PRABHAKAR THOMBARE
|
1815001WL062751
|
KASABAI PRABHAKAR THOMBARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240699752
|
|
KASABAI PRABHAKAR THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
AURANGABAD
|
MH-15-001-001-001/217
(ADAGAON KHURD)
|
1815001000NRG24140120241110623
|
15/01/2024
|
PRABHAKAR KADUBA THOMBARE
|
1815001WL062751
|
PRABHAKAR KADUBA THOMBARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240699750
|
|
PRABHAKAR KADUBA THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
AURANGABAD
|
MH-15-001-009-001/560
(JADGAON)
|
1815001000NRG24150120241114443
|
15/01/2024
|
BALIRAM TATYARAO BHOSALE
|
1815001WL063027
|
BALIRAM TATYARAO BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699746
|
|
Mr. BALIRAM TATYARAV BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
AURANGABAD
|
MH-15-001-009-001/641
(JADGAON)
|
1815001000NRG24150120241113955
|
15/01/2024
|
DEVRAO JAYVANTA MATE
|
1815001WL062987
|
DEVRAO JAYVANTA MATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698402
|
|
Mr. DEVRAO JAYVANTA MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
AURANGABAD
|
MH-15-001-024-001/706
(TAKALI MALI)
|
1815001000NRG24150120241110829
|
15/01/2024
|
SANJAY BHAUSAHEB CHANGULPAYE
|
1815001WL062767
|
SANJAY BHAUSAHEB CHANGULPAYE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240699668
|
|
SANJAY BHAUSAHEB CHANGULPAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
AURANGABAD
|
MH-15-001-024-001/707
(TAKALI MALI)
|
1815001000NRG24150120241110830
|
15/01/2024
|
SACHIN SURESH GHODAKE
|
1815001WL062767
|
SACHIN SURESH GHODAKE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240699667
|
|
SACHIN SURESH GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
AURANGABAD
|
MH-15-001-038-001/237
(LAYGAON)
|
1815001000NRG24140120241110813
|
15/01/2024
|
SUMAN PRALHAD BONGANE
|
1815001WL062765
|
SUMAN PRALHAD BONGANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699760
|
|
SUMAN PRALHAD BONGANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
AURANGABAD
|
MH-15-001-042-001/247
(APATGAON)
|
1815001042NRG24120120241099522
|
15/01/2024
|
KAILAS GOVINDRAO KUBER
|
1815001042WL062060
|
KAILAS GOVINDRAO KUBER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698366
|
|
KAILAS GOVINDRAO KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
AURANGABAD
|
MH-15-001-042-001/247
(APATGAON)
|
1815001042NRG24110120241086657
|
15/01/2024
|
KAILAS GOVINDRAO KUBER
|
1815001042WL061274
|
KAILAS GOVINDRAO KUBER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698365
|
|
KAILAS GOVINDRAO KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
AURANGABAD
|
MH-15-001-054-001/121
(DAI GAVHAN)
|
1815001000NRG24120120241098546
|
15/01/2024
|
DWARKA SANJAY GORE
|
1815001WL062004
|
DWARKA SANJAY GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699723
|
|
DWARKA SANJAY GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
AURANGABAD
|
MH-15-001-054-001/158
(DAI GAVHAN)
|
1815001000NRG24150120241111482
|
15/01/2024
|
SUBHASH SARJERAO GORE
|
1815001WL062823
|
SUBHASH SARJERAO GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699571
|
|
SUBHASH SARJERAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
AURANGABAD
|
MH-15-001-054-001/21
(DAI GAVHAN)
|
1815001000NRG24150120241111485
|
15/01/2024
|
MADHUKER BHIKAJI GORE
|
1815001WL062823
|
MADHUKER BHIKAJI GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699645
|
|
MADHUKER BHIKAJI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
AURANGABAD
|
MH-15-001-054-001/381
(DAI GAVHAN)
|
1815001000NRG24120120241098567
|
15/01/2024
|
ASHOK RAMRAO GORE
|
1815001WL062005
|
ASHOK RAMRAO GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699733
|
|
ASHOK RAMRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
AURANGABAD
|
MH-15-001-057-001/2141
(DHAVALPUR)
|
1815001000NRG24120120241096719
|
15/01/2024
|
RASHID NOORA PATHAN
|
1815001WL061884
|
RASHID NOORA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699790
|
|
RASHID NOORA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
AURANGABAD
|
MH-15-001-057-001/2141
(DHAVALPUR)
|
1815001000NRG24120120241096721
|
15/01/2024
|
RASHID NOORA PATHAN
|
1815001WL061884
|
RASHID NOORA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699789
|
|
RASHID NOORA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
AURANGABAD
|
MH-15-001-057-001/2141
(DHAVALPUR)
|
1815001000NRG24120120241096722
|
15/01/2024
|
SURAYABI RASHID PATHAN
|
1815001WL061884
|
SURAYABI RASHID PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699779
|
|
SURAYABI RASHID PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
AURANGABAD
|
MH-15-001-057-001/2141
(DHAVALPUR)
|
1815001000NRG24120120241096720
|
15/01/2024
|
SURAYABI RASHID PATHAN
|
1815001WL061884
|
SURAYABI RASHID PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699778
|
|
SURAYABI RASHID PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
AURANGABAD
|
MH-15-001-057-001/2160
(DHAVALPUR)
|
1815001000NRG24120120241096723
|
15/01/2024
|
MAJID RASHID PATHAN
|
1815001WL061884
|
MAJID RASHID PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698349
|
|
MAJID RASHID PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
AURANGABAD
|
MH-15-001-057-001/2160
(DHAVALPUR)
|
1815001000NRG24120120241096724
|
15/01/2024
|
MAJID RASHID PATHAN
|
1815001WL061884
|
MAJID RASHID PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698350
|
|
MAJID RASHID PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
AURANGABAD
|
MH-15-001-057-001/2161
(DHAVALPUR)
|
1815001000NRG24120120241096725
|
15/01/2024
|
AJIJ RASHID PATHAN
|
1815001WL061884
|
AJIJ RASHID PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698348
|
|
AJIJ RASHID PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
AURANGABAD
|
MH-15-001-057-001/2161
(DHAVALPUR)
|
1815001000NRG24120120241096727
|
15/01/2024
|
AJIJ RASHID PATHAN
|
1815001WL061884
|
AJIJ RASHID PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698347
|
|
AJIJ RASHID PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
AURANGABAD
|
MH-15-001-057-001/2161
(DHAVALPUR)
|
1815001000NRG24120120241096728
|
15/01/2024
|
SHIRIN AJIJ PATHAN
|
1815001WL061884
|
SHIRIN AJIJ PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699781
|
|
SHIRIN AJIJ PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
AURANGABAD
|
MH-15-001-057-001/2161
(DHAVALPUR)
|
1815001000NRG24120120241096726
|
15/01/2024
|
SHIRIN AJIJ PATHAN
|
1815001WL061884
|
SHIRIN AJIJ PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699780
|
|
SHIRIN AJIJ PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
AURANGABAD
|
MH-15-001-057-001/2165
(DHAVALPUR)
|
1815001000NRG24120120241096693
|
15/01/2024
|
SHEKH SHAKIL SHAIKH MANNU
|
1815001WL061883
|
SHEKH SHAKIL SHAIKH MANNU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698331
|
|
SHEKH SHAKIL SHAIKH MANNU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
AURANGABAD
|
MH-15-001-057-001/2165
(DHAVALPUR)
|
1815001000NRG24120120241096691
|
15/01/2024
|
SHEKH SHAKIL SHAIKH MANNU
|
1815001WL061883
|
SHEKH SHAKIL SHAIKH MANNU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698330
|
|
SHEKH SHAKIL SHAIKH MANNU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
AURANGABAD
|
MH-15-001-057-001/2414
(DHAVALPUR)
|
1815001000NRG24120120241096737
|
15/01/2024
|
BABAN MAHADU SAPKAL
|
1815001WL061884
|
BABAN MAHADU SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699787
|
|
Mr. BABAN MAHADU SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
AURANGABAD
|
MH-15-001-057-001/2414
(DHAVALPUR)
|
1815001000NRG24120120241096739
|
15/01/2024
|
BABAN MAHADU SAPKAL
|
1815001WL061884
|
BABAN MAHADU SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699788
|
|
Mr. BABAN MAHADU SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
AURANGABAD
|
MH-15-001-057-001/300
(DHAVALPUR)
|
1815001000NRG24120120241096743
|
15/01/2024
|
SANJAY VITTHAL PUNGLE
|
1815001WL061884
|
SANJAY VITTHAL PUNGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698343
|
|
SANJAY VITTHAL PUNGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
AURANGABAD
|
MH-15-001-057-001/300
(DHAVALPUR)
|
1815001000NRG24120120241096744
|
15/01/2024
|
SANJAY VITTHAL PUNGLE
|
1815001WL061884
|
SANJAY VITTHAL PUNGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698344
|
|
SANJAY VITTHAL PUNGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
AURANGABAD
|
MH-15-001-057-001/319
(DHAVALPUR)
|
1815001000NRG24120120241096708
|
15/01/2024
|
SHEKH RUKSANA SANDU PATEL
|
1815001WL061883
|
SHEKH RUKSANA SANDU PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698338
|
|
RUKSANA SHAKUR SHAIKH
|
BANK OF INDIA(508505)
|
|
394
|
AURANGABAD
|
MH-15-001-057-001/319
(DHAVALPUR)
|
1815001000NRG24120120241096706
|
15/01/2024
|
SHEKH RUKSANA SANDU PATEL
|
1815001WL061883
|
SHEKH RUKSANA SANDU PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698337
|
|
RUKSANA SHAKUR SHAIKH
|
BANK OF INDIA(508505)
|
|
395
|
AURANGABAD
|
MH-15-001-067-001/241
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110658
|
15/01/2024
|
VIJAYA UMESH GAVHANE
|
1815001WL062756
|
VIJAYA UMESH GAVHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699691
|
|
VIJAYA UMESH GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
AURANGABAD
|
MH-15-001-067-001/241
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110660
|
15/01/2024
|
VIJAYA UMESH GAVHANE
|
1815001WL062756
|
VIJAYA UMESH GAVHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699692
|
|
VIJAYA UMESH GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
AURANGABAD
|
MH-15-001-067-001/242
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110661
|
15/01/2024
|
SHAKUNTALA BABASAHEB DAIGAVANE
|
1815001WL062756
|
SHAKUNTALA BABASAHEB DAIGAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699757
|
|
SHAKUNTALA BABASAHEB DAIGAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
AURANGABAD
|
MH-15-001-067-001/242
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110662
|
15/01/2024
|
SHAKUNTALA BABASAHEB DAIGAVANE
|
1815001WL062756
|
SHAKUNTALA BABASAHEB DAIGAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699758
|
|
SHAKUNTALA BABASAHEB DAIGAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
AURANGABAD
|
MH-15-001-067-001/278
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110756
|
15/01/2024
|
GANPAT PUNJARAM DAYGAVHANE
|
1815001WL062759
|
GANPAT PUNJARAM DAYGAVHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699625
|
|
GANPAT PUNJARAM DAYGAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
AURANGABAD
|
MH-15-001-067-001/331
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110713
|
15/01/2024
|
SHUBHAM RAMESHWAR GALADHAR
|
1815001WL062758
|
SHUBHAM RAMESHWAR GALADHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699755
|
|
SHUBHAM RAMESHWAR GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
AURANGABAD
|
MH-15-001-067-001/331
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110711
|
15/01/2024
|
SHUBHAM RAMESHWAR GALADHAR
|
1815001WL062758
|
SHUBHAM RAMESHWAR GALADHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699756
|
|
SHUBHAM RAMESHWAR GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
AURANGABAD
|
MH-15-001-082-001/39
(KHAMKHEDA)
|
1815001000NRG24140120241110801
|
15/01/2024
|
SHAKUNTALA SOMINATH LAINGE
|
1815001WL062764
|
SHAKUNTALA SOMINATH LAINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699761
|
|
SHAKUNTALA SOMINATH LAINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
AURANGABAD
|
MH-15-001-083-001/1062
(KHODEGAON)
|
1815001000NRG24120120241098502
|
15/01/2024
|
BHIKA MAHTARABA VIR
|
1815001WL061999
|
BHIKA MAHTARABA VIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699734
|
|
BHIKA MAHTARABA VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
AURANGABAD
|
MH-15-001-083-001/262
(KHODEGAON)
|
1815001083NRG24130120241104974
|
15/01/2024
|
Kacharu Dhansing Naglot
|
1815001083WL062371
|
Kacharu Dhansing Naglot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699562
|
|
Mr. KACHRU THANSING NAGLOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
AURANGABAD
|
MH-15-001-083-001/263
(KHODEGAON)
|
1815001083NRG24130120241104975
|
15/01/2024
|
CHAMPALAL FULSING NAGLOT
|
1815001083WL062371
|
CHAMPALAL FULSING NAGLOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699563
|
|
CHAMPALAL PHULSING NAGLOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
AURANGABAD
|
MH-15-001-083-001/6
(KHODEGAON)
|
1815001083NRG24130120241104977
|
15/01/2024
|
KASTURA UDAL NAGLOT
|
1815001083WL062371
|
KASTURA UDAL NAGLOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699759
|
|
KASTURA UDAL NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
AURANGABAD
|
MH-15-001-103-001/171
(VARZADI)
|
1815001000NRG24120120241101230
|
15/01/2024
|
KISAN BADDU RATHOD
|
1815001WL062160
|
KISAN BADDU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699747
|
|
KISAN BADDU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
AURANGABAD
|
MH-15-001-103-001/2
(VARZADI)
|
1815001000NRG24120120241101233
|
15/01/2024
|
PATHADE LAKSHMAN LIMBA
|
1815001WL062160
|
PATHADE LAKSHMAN LIMBA
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240699748
|
|
PATHADE LAKSHMAN LIMBA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
AURANGABAD
|
MH-15-001-103-001/2
(VARZADI)
|
1815001000NRG24120120241101231
|
15/01/2024
|
PATHADE LIMBA BALAJI
|
1815001WL062160
|
PATHADE LIMBA BALAJI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240699749
|
|
LIMBAJI BALAJI PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
AURANGABAD
|
MH-15-001-103-001/2
(VARZADI)
|
1815001000NRG24120120241101232
|
15/01/2024
|
PATHADE LIMBA BALAJI
|
1815001WL062160
|
PATHADE LIMBA BALAJI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240699764
|
|
PATHADE LIMBA BALAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
AURANGABAD
|
MH-15-001-103-001/316
(VARZADI)
|
1815001000NRG24120120241101235
|
15/01/2024
|
Ravshaheb vishvnath pathade
|
1815001WL062160
|
Ravshaheb vishvnath pathade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699767
|
|
Mr. RAOSAHEB VISHRWANATH PATHADE
|
INDIAN BANK(607105)
|
|
412
|
AURANGABAD
|
MH-15-001-103-001/86
(VARZADI)
|
1815001000NRG24120120241101237
|
15/01/2024
|
PUSHPA SANTOSH PATHADE
|
1815001WL062160
|
PUSHPA SANTOSH PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699776
|
|
SAKHI MAHILA BACHAT GUT, WARZADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
AURANGABAD
|
MH-15-001-118-001/471
(ADGAON BUDRUK)
|
1815001000NRG24120120241096672
|
15/01/2024
|
VINOD RUSHINDRA HUSE
|
1815001WL061880
|
VINOD RUSHINDRA HUSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699656
|
|
VINOD RUSHINDRA HUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
AURANGABAD
|
MH-15-001-165-001/1522
(KUMBEPHAL)
|
1815001000NRG24120120241101278
|
15/01/2024
|
MAYURI NILESH BHOSLE
|
1815001WL062166
|
MAYURI NILESH BHOSLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699772
|
|
MAYURI NILESH BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
AURANGABAD
|
MH-15-001-165-001/1522
(KUMBEPHAL)
|
1815001000NRG24150120241113911
|
15/01/2024
|
MAYURI NILESH BHOSLE
|
1815001WL062982
|
MAYURI NILESH BHOSLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699773
|
|
MAYURI NILESH BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
AURANGABAD
|
MH-15-001-165-001/1522
(KUMBEPHAL)
|
1815001000NRG24150120241113910
|
15/01/2024
|
NILESH ASHOK BHOSLE
|
1815001WL062982
|
NILESH ASHOK BHOSLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699766
|
|
NILESH ASHOK BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
AURANGABAD
|
MH-15-001-165-001/1522
(KUMBEPHAL)
|
1815001000NRG24120120241101277
|
15/01/2024
|
NILESH ASHOK BHOSLE
|
1815001WL062166
|
NILESH ASHOK BHOSLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699765
|
|
NILESH ASHOK BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
AURANGABAD
|
MH-15-001-165-001/1523
(KUMBEPHAL)
|
1815001000NRG24120120241101279
|
15/01/2024
|
LAXMIBAI ASHOK BHOSLE
|
1815001WL062166
|
LAXMIBAI ASHOK BHOSLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699768
|
|
LAXMIBAI ASHOK BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
AURANGABAD
|
MH-15-001-165-001/1523
(KUMBEPHAL)
|
1815001000NRG24150120241113912
|
15/01/2024
|
LAXMIBAI ASHOK BHOSLE
|
1815001WL062982
|
LAXMIBAI ASHOK BHOSLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699769
|
|
LAXMIBAI ASHOK BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
AURANGABAD
|
MH-15-001-165-001/1524
(KUMBEPHAL)
|
1815001000NRG24150120241113913
|
15/01/2024
|
GEETA MAHESH BHOSLE
|
1815001WL062982
|
GEETA MAHESH BHOSLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699770
|
|
GEETA MAHESH BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
AURANGABAD
|
MH-15-001-165-001/1524
(KUMBEPHAL)
|
1815001000NRG24120120241101280
|
15/01/2024
|
GEETA MAHESH BHOSLE
|
1815001WL062166
|
GEETA MAHESH BHOSLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699771
|
|
GEETA MAHESH BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
AURANGABAD
|
MH-15-001-165-001/71
(KUMBEPHAL)
|
1815001000NRG24120120241101281
|
15/01/2024
|
SHASHIKALABAI SURESH MULE
|
1815001WL062166
|
SHASHIKALABAI SURESH MULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699762
|
|
Mrs. SHASHIKALABAI SURESH MULE
|
INDIAN BANK(607105)
|
|
423
|
AURANGABAD
|
MH-15-001-165-001/71
(KUMBEPHAL)
|
1815001000NRG24150120241113914
|
15/01/2024
|
SHASHIKALABAI SURESH MULE
|
1815001WL062982
|
SHASHIKALABAI SURESH MULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699763
|
|
Mrs. SHASHIKALABAI SURESH MULE
|
INDIAN BANK(607105)
|
|
424
|
AURANGABAD
|
MH-15-001-165-001/71
(KUMBEPHAL)
|
1815001000NRG24150120241113915
|
15/01/2024
|
TULASABAI RAJU MULE
|
1815001WL062982
|
TULASABAI RAJU MULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699774
|
|
TULASABAI RAJU MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
AURANGABAD
|
MH-15-001-165-001/71
(KUMBEPHAL)
|
1815001000NRG24120120241101282
|
15/01/2024
|
TULASABAI RAJU MULE
|
1815001WL062166
|
TULASABAI RAJU MULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699775
|
|
TULASABAI RAJU MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
AURANGABAD
|
MH-15-001-179-001/1565
(GOLATGAON)
|
1815001179NRG24120120241096365
|
15/01/2024
|
BABASAHEB RANGNATH PACHE
|
1815001179WL061857
|
BABASAHEB RANGNATH PACHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698363
|
|
BABASAHEB RANGNATH PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
AURANGABAD
|
MH-15-001-179-001/1565
(GOLATGAON)
|
1815001179NRG24120120241096366
|
15/01/2024
|
BABASAHEB RANGNATH PACHE
|
1815001179WL061857
|
BABASAHEB RANGNATH PACHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698364
|
|
BABASAHEB RANGNATH PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
AURANGABAD
|
MH-15-001-179-001/1685
(GOLATGAON)
|
1815001179NRG24120120241098612
|
15/01/2024
|
REKHABAI DHONDIRAM SISODE
|
1815001179WL062010
|
REKHABAI DHONDIRAM SISODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698333
|
|
REKHABAI DHONDIRAM SISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
AURANGABAD
|
MH-15-001-179-001/1950
(GOLATGAON)
|
1815001179NRG24120120241096327
|
15/01/2024
|
NAGINABAI BALWANSING GOMLADU
|
1815001179WL061853
|
NAGINABAI BALWANSING GOMLADU
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240699739
|
|
NAGINABAI BALWANSING GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
AURANGABAD
|
MH-15-001-179-001/1950
(GOLATGAON)
|
1815001179NRG24120120241096328
|
15/01/2024
|
RAJU BALWANSING GOMLADU
|
1815001179WL061853
|
RAJU BALWANSING GOMLADU
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240698362
|
|
RAJU BALWANSING GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
AURANGABAD
|
MH-15-001-179-001/2484
(GOLATGAON)
|
1815001179NRG24120120241096377
|
15/01/2024
|
LALE PRAMOD SURESH
|
1815001179WL061857
|
LALE PRAMOD SURESH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699782
|
|
LALE PRAMOD SURESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
AURANGABAD
|
MH-15-001-179-001/2484
(GOLATGAON)
|
1815001179NRG24120120241096378
|
15/01/2024
|
LALE PRAMOD SURESH
|
1815001179WL061857
|
LALE PRAMOD SURESH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699783
|
|
LALE PRAMOD SURESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
AURANGABAD
|
MH-15-001-179-001/935
(GOLATGAON)
|
1815001179NRG24120120241096477
|
15/01/2024
|
SUDHAKAR RAMRAO SALUNKE
|
1815001179WL061863
|
SUDHAKAR RAMRAO SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699659
|
|
SUDHAKAR RAMRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
AURANGABAD
|
MH-15-001-179-001/935
(GOLATGAON)
|
1815001179NRG24120120241096478
|
15/01/2024
|
SUDHAKAR RAMRAO SALUNKE
|
1815001179WL061863
|
SUDHAKAR RAMRAO SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699660
|
|
SUDHAKAR RAMRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113295
|
113295
|
|
|
|
|
|
|
|
|
435
|
AURANGABAD
|
MH-15-001-057-001/2057
(DHAVALPUR)
|
1815001000NRG24120120241096761
|
15/01/2024
|
DILIP SAMPAT PUNGALE
|
1815001WL061887
|
DILIP SAMPAT PUNGALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699622
|
|
DILIP SAMPAT PUNGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
AURANGABAD
|
MH-15-001-057-001/2144
(DHAVALPUR)
|
1815001000NRG24120120241096688
|
15/01/2024
|
KALYANI SOMINATH KOLATE
|
1815001WL061883
|
KALYANI SOMINATH KOLATE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699297
|
|
Mrs. Kalyani Sominath Kolte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
AURANGABAD
|
MH-15-001-057-001/2144
(DHAVALPUR)
|
1815001000NRG24120120241096690
|
15/01/2024
|
KALYANI SOMINATH KOLATE
|
1815001WL061883
|
KALYANI SOMINATH KOLATE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699296
|
|
Mrs. Kalyani Sominath Kolte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
AURANGABAD
|
MH-15-001-057-001/2144
(DHAVALPUR)
|
1815001000NRG24120120241096689
|
15/01/2024
|
SOMINATH NANA KOLTE
|
1815001WL061883
|
SOMINATH NANA KOLTE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699535
|
|
Mr. Sominath Nana Kolte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
AURANGABAD
|
MH-15-001-057-001/2144
(DHAVALPUR)
|
1815001000NRG24120120241096687
|
15/01/2024
|
SOMINATH NANA KOLTE
|
1815001WL061883
|
SOMINATH NANA KOLTE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699534
|
|
Mr. Sominath Nana Kolte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
AURANGABAD
|
MH-15-001-057-001/2165
(DHAVALPUR)
|
1815001000NRG24120120241096692
|
15/01/2024
|
MUNNI SHAKIL SHAEKH
|
1815001WL061883
|
MUNNI SHAKIL SHAEKH
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699506
|
|
MUNNI SHAKIL SHAEKH
|
INDUSIND BANK(607189)
|
|
441
|
AURANGABAD
|
MH-15-001-057-001/2165
(DHAVALPUR)
|
1815001000NRG24120120241096694
|
15/01/2024
|
MUNNI SHAKIL SHAEKH
|
1815001WL061883
|
MUNNI SHAKIL SHAEKH
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699505
|
|
MUNNI SHAKIL SHAEKH
|
INDUSIND BANK(607189)
|
|
442
|
AURANGABAD
|
MH-15-001-057-001/2192
(DHAVALPUR)
|
1815001000NRG24120120241096762
|
15/01/2024
|
PRAKASH PAPALAL CHANDRE
|
1815001WL061887
|
PRAKASH PAPALAL CHANDRE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699623
|
|
Mr. Prakash Papalal Chendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
AURANGABAD
|
MH-15-001-057-001/2192
(DHAVALPUR)
|
1815001000NRG24120120241096763
|
15/01/2024
|
PRAKASH PAPALAL CHANDRE
|
1815001WL061887
|
PRAKASH PAPALAL CHANDRE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699624
|
|
Mr. Prakash Papalal Chendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
AURANGABAD
|
MH-15-001-057-001/2391
(DHAVALPUR)
|
1815001000NRG24120120241096732
|
15/01/2024
|
MANISHA SACHIN REGUDE
|
1815001WL061884
|
MANISHA SACHIN REGUDE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699311
|
|
MANISHA SHRIDHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
AURANGABAD
|
MH-15-001-057-001/2391
(DHAVALPUR)
|
1815001000NRG24120120241096730
|
15/01/2024
|
MANISHA SACHIN REGUDE
|
1815001WL061884
|
MANISHA SACHIN REGUDE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699310
|
|
MANISHA SHRIDHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
AURANGABAD
|
MH-15-001-057-001/2391
(DHAVALPUR)
|
1815001000NRG24120120241096731
|
15/01/2024
|
SACHIN KACHRU REGUDE
|
1815001WL061884
|
SACHIN KACHRU REGUDE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699308
|
|
SACHIN KACHARU REGUDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
447
|
AURANGABAD
|
MH-15-001-057-001/2391
(DHAVALPUR)
|
1815001000NRG24120120241096729
|
15/01/2024
|
SACHIN KACHRU REGUDE
|
1815001WL061884
|
SACHIN KACHRU REGUDE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699309
|
|
SACHIN KACHARU REGUDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
448
|
AURANGABAD
|
MH-15-001-057-001/2414
(DHAVALPUR)
|
1815001000NRG24120120241096738
|
15/01/2024
|
DATTA BABAN SAPKALE
|
1815001WL061884
|
DATTA BABAN SAPKALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699294
|
|
Mr. Datta Baban Sapkale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
AURANGABAD
|
MH-15-001-057-001/2414
(DHAVALPUR)
|
1815001000NRG24120120241096740
|
15/01/2024
|
DATTA BABAN SAPKALE
|
1815001WL061884
|
DATTA BABAN SAPKALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699295
|
|
Mr. Datta Baban Sapkale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
AURANGABAD
|
MH-15-001-179-001/1497
(GOLATGAON)
|
1815001179NRG24120120241096411
|
15/01/2024
|
KOMAL VISHAL KAHITE
|
1815001179WL061860
|
KOMAL VISHAL KAHITE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699722
|
|
Miss. Komal Vishal Kahite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
451
|
AURANGABAD
|
MH-15-001-009-001/10
(JADGAON)
|
1815001000NRG24150120241114436
|
15/01/2024
|
RAMESH BHIMRAO KAKDE
|
1815001WL063027
|
RAMESH BHIMRAO KAKDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699415
|
|
RAMESH BHIMRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
AURANGABAD
|
MH-15-001-009-001/102
(JADGAON)
|
1815001000NRG24150120241113936
|
15/01/2024
|
BALIRAM PUNJARAM BHOSALE
|
1815001WL062986
|
BALIRAM PUNJARAM BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699412
|
|
BALIRAM PUNJARAM BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
AURANGABAD
|
MH-15-001-009-001/177
(JADGAON)
|
1815001000NRG24150120241113929
|
15/01/2024
|
RAJENDRA JIJARAV BHOSALE
|
1815001WL062984
|
RAJENDRA JIJARAV BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699456
|
|
RAJENDRA JIJARAV BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
AURANGABAD
|
MH-15-001-009-001/184
(JADGAON)
|
1815001000NRG24150120241113855
|
15/01/2024
|
BHAUSAHEB NARAYAN KADAM
|
1815001WL062977
|
BHAUSAHEB NARAYAN KADAM
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699414
|
|
Mr. BHAUSAHEB NARAYAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
AURANGABAD
|
MH-15-001-009-001/184
(JADGAON)
|
1815001000NRG24150120241113856
|
15/01/2024
|
SANGITA BHAUSAHEB KADAM
|
1815001WL062977
|
SANGITA BHAUSAHEB KADAM
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699483
|
|
Mrs. SANGEETA BHAUSAHEB KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
AURANGABAD
|
MH-15-001-009-001/186
(JADGAON)
|
1815001000NRG24150120241114437
|
15/01/2024
|
BHAUSAHEB DNYANESHWAR BHOSALE
|
1815001WL063027
|
BHAUSAHEB DNYANESHWAR BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699516
|
|
Mr. BHAUSAHEB DNYANESHWAR BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
AURANGABAD
|
MH-15-001-009-001/22
(JADGAON)
|
1815001000NRG24150120241114381
|
15/01/2024
|
ASHOK SHESHARAO HAPSE
|
1815001WL063024
|
ASHOK SHESHARAO HAPSE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699518
|
|
MR ASHOK SHESHRAO HAPSE
|
STATE BANK OF INDIA(508548)
|
|
458
|
AURANGABAD
|
MH-15-001-009-001/242
(JADGAON)
|
1815001000NRG24150120241113965
|
15/01/2024
|
MINA BHAUSAHEB BELKAR
|
1815001WL062989
|
MINA BHAUSAHEB BELKAR
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699490
|
|
Mrs. MEENA BHAUSAHEB BELKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
AURANGABAD
|
MH-15-001-009-001/272
(JADGAON)
|
1815001000NRG24150120241113845
|
15/01/2024
|
BABASAHEB DADARAO WAGH
|
1815001WL062976
|
BABASAHEB DADARAO WAGH
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699455
|
|
BABASAHEB DADARAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
AURANGABAD
|
MH-15-001-009-001/272
(JADGAON)
|
1815001000NRG24150120241113846
|
15/01/2024
|
MIRA BABASAHEB WAGH
|
1815001WL062976
|
MIRA BABASAHEB WAGH
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699482
|
|
Mrs. MIRABAI BABASAHEB WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
AURANGABAD
|
MH-15-001-009-001/279
(JADGAON)
|
1815001000NRG24150120241113949
|
15/01/2024
|
EKANATH RAMRAO BELKAR
|
1815001WL062987
|
EKANATH RAMRAO BELKAR
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699416
|
|
Mr. EKNATH RAMRAO BELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
462
|
AURANGABAD
|
MH-15-001-009-001/279
(JADGAON)
|
1815001000NRG24150120241113950
|
15/01/2024
|
JIJABAI EKANATH BELKAR
|
1815001WL062987
|
JIJABAI EKANATH BELKAR
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699484
|
|
Mrs. JEEJABAI EKNATH BELKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
AURANGABAD
|
MH-15-001-009-001/297
(JADGAON)
|
1815001000NRG24150120241114382
|
15/01/2024
|
GANGADHAR KAKAJI WAGH
|
1815001WL063024
|
GANGADHAR KAKAJI WAGH
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699519
|
|
GANGADHAR KAKAJI WAGH
|
CANARA BANK(508532)
|
|
464
|
AURANGABAD
|
MH-15-001-009-001/3
(JADGAON)
|
1815001000NRG24150120241113956
|
15/01/2024
|
BALIRAM UTTAMRAO BHOSALE
|
1815001WL062988
|
BALIRAM UTTAMRAO BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699796
|
|
Mr. BALIRAM UTTAMRAO BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
AURANGABAD
|
MH-15-001-009-001/32
(JADGAON)
|
1815001000NRG24150120241113930
|
15/01/2024
|
RUKHAMANABAI SUBHASH BHOSALE
|
1815001WL062984
|
RUKHAMANABAI SUBHASH BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699495
|
|
RUKHAMANABAI SUBHASH BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
AURANGABAD
|
MH-15-001-009-001/320
(JADGAON)
|
1815001000NRG24150120241113938
|
15/01/2024
|
CHANCHAL VISHNU BARASANE
|
1815001WL062986
|
CHANCHAL VISHNU BARASANE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699530
|
|
Ms. CHANCHAL VISHNU BARSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
AURANGABAD
|
MH-15-001-009-001/334
(JADGAON)
|
1815001000NRG24150120241113966
|
15/01/2024
|
NILESH KACHARU KAMBALE
|
1815001WL062989
|
NILESH KACHARU KAMBALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699489
|
|
NILESH KACHARU KAMBA
|
BANK OF BARODA(606985)
|
|
468
|
AURANGABAD
|
MH-15-001-009-001/348
(JADGAON)
|
1815001000NRG24150120241114383
|
15/01/2024
|
KALYAN TYAMBAK HAPASE
|
1815001WL063024
|
KALYAN TYAMBAK HAPASE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699798
|
|
Mr. KALYAN TRIMBAK HAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
AURANGABAD
|
MH-15-001-009-001/35
(JADGAON)
|
1815001000NRG24150120241113951
|
15/01/2024
|
DHONDIBA NAMDEV HAPSE
|
1815001WL062987
|
DHONDIBA NAMDEV HAPSE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699510
|
|
Mr. DHONDIBA NAMDEO HAPASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
AURANGABAD
|
MH-15-001-009-001/35
(JADGAON)
|
1815001000NRG24150120241113952
|
15/01/2024
|
JIJABAI DHONDIBA HAPSE
|
1815001WL062987
|
JIJABAI DHONDIBA HAPSE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699410
|
|
Mrs. JIJABAI DHONDIBA HAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
AURANGABAD
|
MH-15-001-009-001/373
(JADGAON)
|
1815001000NRG24150120241113957
|
15/01/2024
|
JANARDHAN RAMNATH BHOSALE
|
1815001WL062988
|
JANARDHAN RAMNATH BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699523
|
|
Mr. JANARDHAN RAMNATH BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
AURANGABAD
|
MH-15-001-009-001/398
(JADGAON)
|
1815001000NRG24150120241113974
|
15/01/2024
|
SUBHASH LAXMAN BHOSALE
|
1815001WL062990
|
SUBHASH LAXMAN BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699457
|
|
SUBHASH LAXMAN BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
AURANGABAD
|
MH-15-001-009-001/404
(JADGAON)
|
1815001000NRG24150120241113848
|
15/01/2024
|
MANGAL JAYAJI BHOSALE
|
1815001WL062976
|
MANGAL JAYAJI BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699529
|
|
Ms. MANGALBAI JAYAJI BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
AURANGABAD
|
MH-15-001-009-001/404
(JADGAON)
|
1815001000NRG24150120241113849
|
15/01/2024
|
YOGITA KALYAN BHOSALE
|
1815001WL062976
|
YOGITA KALYAN BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699531
|
|
Ms. YOGITA KALYAN BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
AURANGABAD
|
MH-15-001-009-001/409
(JADGAON)
|
1815001000NRG24150120241113968
|
15/01/2024
|
GAYABAI BABASAHEB BHOSLE
|
1815001WL062989
|
GAYABAI BABASAHEB BHOSLE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699797
|
|
Mrs. GAYABAI BABASAHEB BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
AURANGABAD
|
MH-15-001-009-001/415
(JADGAON)
|
1815001000NRG24150120241113850
|
15/01/2024
|
HARIKISAN DNYANESHWAR BHOSALE
|
1815001WL062976
|
HARIKISAN DNYANESHWAR BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699486
|
|
Mr. HARIKISAN DNYANESHWAR BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
AURANGABAD
|
MH-15-001-009-001/441
(JADGAON)
|
1815001000NRG24150120241113958
|
15/01/2024
|
LAXMIBAI MAROTI BHOSALE
|
1815001WL062988
|
LAXMIBAI MAROTI BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699522
|
|
Ms. LAXMIBAI MAROTI BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
AURANGABAD
|
MH-15-001-009-001/444
(JADGAON)
|
1815001000NRG24150120241113939
|
15/01/2024
|
VINOD ASHOK BHOSALE
|
1815001WL062986
|
VINOD ASHOK BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699511
|
|
Mr. VINOD ASHOK BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
AURANGABAD
|
MH-15-001-009-001/468
(JADGAON)
|
1815001000NRG24150120241113976
|
15/01/2024
|
SHOBHA AABASAHEB BHOSALE
|
1815001WL062990
|
SHOBHA AABASAHEB BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699521
|
|
Ms. SHOBHA ABASAHEB BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
AURANGABAD
|
MH-15-001-009-001/469
(JADGAON)
|
1815001000NRG24150120241114438
|
15/01/2024
|
YOGITA SADASHIV BHOSALE
|
1815001WL063027
|
YOGITA SADASHIV BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699794
|
|
Mrs. YOGITA SADASHIV BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
AURANGABAD
|
MH-15-001-009-001/471
(JADGAON)
|
1815001000NRG24150120241113942
|
15/01/2024
|
JAYSHREE BALIRAM KAKADE
|
1815001WL062986
|
JAYSHREE BALIRAM KAKADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699556
|
|
Mrs. Jayshree Baliram Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
AURANGABAD
|
MH-15-001-009-001/471
(JADGAON)
|
1815001000NRG24150120241113941
|
15/01/2024
|
KAVITA KISN KAKDE
|
1815001WL062986
|
KAVITA KISN KAKDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699555
|
|
Mrs. Kavita Kisan Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
AURANGABAD
|
MH-15-001-009-001/471
(JADGAON)
|
1815001000NRG24150120241113940
|
15/01/2024
|
KISAN BHAGAJI KAKDE
|
1815001WL062986
|
KISAN BHAGAJI KAKDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699514
|
|
Mr. KISAN BHAGAJI KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
AURANGABAD
|
MH-15-001-009-001/473
(JADGAON)
|
1815001000NRG24150120241114384
|
15/01/2024
|
BABASAHEB PRALHAD WAGH
|
1815001WL063024
|
BABASAHEB PRALHAD WAGH
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699636
|
|
Mr. BABASAHEB PRALHAD WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
AURANGABAD
|
MH-15-001-009-001/489
(JADGAON)
|
1815001000NRG24150120241113944
|
15/01/2024
|
REKHA NARSINGH BHOSALE
|
1815001WL062986
|
REKHA NARSINGH BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699680
|
|
Mrs. REKHA NARSINGH BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
AURANGABAD
|
MH-15-001-009-001/5
(JADGAON)
|
1815001000NRG24150120241113852
|
15/01/2024
|
BABASAHEB UTTAMRAO BHOSALE
|
1815001WL062976
|
BABASAHEB UTTAMRAO BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699454
|
|
Mr. Babasaheb Uttam Bhosale
|
INDIAN BANK(607105)
|
|
487
|
AURANGABAD
|
MH-15-001-009-001/5
(JADGAON)
|
1815001000NRG24150120241113853
|
15/01/2024
|
YAMUNABAI BASAHEB BHOSALE
|
1815001WL062976
|
YAMUNABAI BASAHEB BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699670
|
|
Mrs. YAMUNABAI BABASAHEB BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
AURANGABAD
|
MH-15-001-009-001/509
(JADGAON)
|
1815001000NRG24150120241113960
|
15/01/2024
|
SAMBHAJI SOMINATH BHOSALE
|
1815001WL062988
|
SAMBHAJI SOMINATH BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699458
|
|
Mr. SAMBHAJI SOMINATH BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
AURANGABAD
|
MH-15-001-009-001/513
(JADGAON)
|
1815001000NRG24150120241113931
|
15/01/2024
|
DINKAR RANGNATH WAGH
|
1815001WL062984
|
DINKAR RANGNATH WAGH
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699418
|
|
Mr. DINKAR RANGNATH WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
AURANGABAD
|
MH-15-001-009-001/533
(JADGAON)
|
1815001000NRG24150120241114442
|
15/01/2024
|
BALU DHURAJI BHOSALE
|
1815001WL063027
|
BALU DHURAJI BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699525
|
|
BALU DHURAJI BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
AURANGABAD
|
MH-15-001-009-001/533
(JADGAON)
|
1815001000NRG24150120241114441
|
15/01/2024
|
YOGESH DHURAJI BHOSALE
|
1815001WL063027
|
YOGESH DHURAJI BHOSALE
|
1143
|
MAHG0005111
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240699658
|
|
Mr. Yogesh Dhuraji Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
AURANGABAD
|
MH-15-001-009-001/540
(JADGAON)
|
1815001000NRG24150120241113969
|
15/01/2024
|
MANDA NARESH SHEJUL
|
1815001WL062989
|
MANDA NARESH SHEJUL
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699493
|
|
Mrs. MANDA NARESH SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
493
|
AURANGABAD
|
MH-15-001-009-001/557
(JADGAON)
|
1815001000NRG24150120241113972
|
15/01/2024
|
SAURABH SUDAM BHOSLE
|
1815001WL062989
|
SAURABH SUDAM BHOSLE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699513
|
|
Mr. SAURABH SUDAM BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
AURANGABAD
|
MH-15-001-009-001/557
(JADGAON)
|
1815001000NRG24150120241113970
|
15/01/2024
|
SUDAM RAMRAO BHOSALE
|
1815001WL062989
|
SUDAM RAMRAO BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699793
|
|
Mr. SUDAM RAMRAO BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
AURANGABAD
|
MH-15-001-009-001/557
(JADGAON)
|
1815001000NRG24150120241113971
|
15/01/2024
|
SUNITA SUDAM BHOSALE
|
1815001WL062989
|
SUNITA SUDAM BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699795
|
|
Mrs. SUNITA SUDAM BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
AURANGABAD
|
MH-15-001-009-001/559
(JADGAON)
|
1815001000NRG24150120241113935
|
15/01/2024
|
AKSHAY VITTHAL BHOSALE
|
1815001WL062985
|
AKSHAY VITTHAL BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699512
|
|
Mr. AKSHAY VITTHAL BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
AURANGABAD
|
MH-15-001-009-001/559
(JADGAON)
|
1815001000NRG24150120241113934
|
15/01/2024
|
NIRMALA VITTHAL BHOSALE
|
1815001WL062985
|
NIRMALA VITTHAL BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699532
|
|
Ms. NIRMALABAI VITTHAL BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
AURANGABAD
|
MH-15-001-009-001/559
(JADGAON)
|
1815001000NRG24150120241113854
|
15/01/2024
|
VITTHAL RAMRAO BHOSALE
|
1815001WL062976
|
VITTHAL RAMRAO BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699411
|
|
VITTHAL RAMRAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
AURANGABAD
|
MH-15-001-009-001/565
(JADGAON)
|
1815001000NRG24150120241113961
|
15/01/2024
|
RADHAKISAN GANGADHAR BHOSALE
|
1815001WL062988
|
RADHAKISAN GANGADHAR BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699537
|
|
RADHAKISAN GANGADHAR BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
AURANGABAD
|
MH-15-001-009-001/577
(JADGAON)
|
1815001000NRG24150120241113953
|
15/01/2024
|
NILESH RAOSAHEB KADAM
|
1815001WL062987
|
NILESH RAOSAHEB KADAM
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699676
|
|
Mr. Nilesh Raosaheb Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
AURANGABAD
|
MH-15-001-009-001/593
(JADGAON)
|
1815001000NRG24150120241114444
|
15/01/2024
|
DATTA NANA BHOSALE
|
1815001WL063027
|
DATTA NANA BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699520
|
|
Mr. DATTA NANA BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
AURANGABAD
|
MH-15-001-009-001/599
(JADGAON)
|
1815001000NRG24150120241113954
|
15/01/2024
|
SOMINATH BHAUSAHEB BHOSALE
|
1815001WL062987
|
SOMINATH BHAUSAHEB BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699413
|
|
Mr. SOMINATH BHAUSAHEB BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
503
|
AURANGABAD
|
MH-15-001-009-001/605
(JADGAON)
|
1815001000NRG24150120241113978
|
15/01/2024
|
SURESH VALABHA BHOSALE
|
1815001WL062990
|
SURESH VALABHA BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699515
|
|
Mr. SURESH VALLABH BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
AURANGABAD
|
MH-15-001-009-001/605
(JADGAON)
|
1815001000NRG24150120241113977
|
15/01/2024
|
VALLABH SAHEBRAO BHOSALE
|
1815001WL062990
|
VALLABH SAHEBRAO BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699419
|
|
Mr. VALLABH SAHEBRAO BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
AURANGABAD
|
MH-15-001-009-001/612
(JADGAON)
|
1815001000NRG24150120241113932
|
15/01/2024
|
GANESH RAMBHAU BHOSALE
|
1815001WL062984
|
GANESH RAMBHAU BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699420
|
|
GANESH RAMBHAU BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
AURANGABAD
|
MH-15-001-009-001/617
(JADGAON)
|
1815001000NRG24150120241113973
|
15/01/2024
|
SHANTABAI BABASAHEB DAVANE
|
1815001WL062989
|
SHANTABAI BABASAHEB DAVANE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699494
|
|
Mrs. SHANTABAI BABASAHEB DAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
AURANGABAD
|
MH-15-001-009-001/646
(JADGAON)
|
1815001000NRG24150120241113980
|
15/01/2024
|
VIDYA RAMESHWAR KAKDE
|
1815001WL062991
|
VIDYA RAMESHWAR KAKDE
|
1143
|
MAHG0005111
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240699485
|
|
Mrs. VIDYA RAMESHWAR KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
AURANGABAD
|
MH-15-001-009-001/65
(JADGAON)
|
1815001000NRG24150120241114446
|
15/01/2024
|
LILABAI BABURAV BHOSALE
|
1815001WL063027
|
LILABAI BABURAV BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699417
|
|
LILABAI BABURAV BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
AURANGABAD
|
MH-15-001-009-001/657
(JADGAON)
|
1815001000NRG24150120241113962
|
15/01/2024
|
MIRABAI ANKUSH KADAM
|
1815001WL062988
|
MIRABAI ANKUSH KADAM
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699528
|
|
Ms. MIRABAI ANKUSH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
AURANGABAD
|
MH-15-001-009-001/665
(JADGAON)
|
1815001000NRG24150120241114447
|
15/01/2024
|
BALU BHAUSAHEB SHINDE
|
1815001WL063027
|
BALU BHAUSAHEB SHINDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699526
|
|
BALU BHAUSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
AURANGABAD
|
MH-15-001-009-001/68
(JADGAON)
|
1815001000NRG24150120241113859
|
15/01/2024
|
BHAGWAN RAGHUNATH BHOSALE
|
1815001WL062977
|
BHAGWAN RAGHUNATH BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699671
|
|
Mr. BHAGWAN RAGHUNATH BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
AURANGABAD
|
MH-15-001-009-001/68
(JADGAON)
|
1815001000NRG24150120241113857
|
15/01/2024
|
YAMUNA RAGHUNATH BHOSALE
|
1815001WL062977
|
YAMUNA RAGHUNATH BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699527
|
|
YAMUNABAI RAGHUNATH BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
AURANGABAD
|
MH-15-001-009-001/77
(JADGAON)
|
1815001000NRG24150120241113860
|
15/01/2024
|
NIRANJAN JANARDHAN BHOSALE
|
1815001WL062977
|
NIRANJAN JANARDHAN BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699675
|
|
NIRANJAN JANARDHAN BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
AURANGABAD
|
MH-15-001-009-001/83
(JADGAON)
|
1815001000NRG24150120241113964
|
15/01/2024
|
BALU BAPURAV WAGH
|
1815001WL062988
|
BALU BAPURAV WAGH
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699517
|
|
Mr. BALU BAPURAO WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
AURANGABAD
|
MH-15-001-009-001/83
(JADGAON)
|
1815001000NRG24150120241113963
|
15/01/2024
|
BAPURAV JIJA WAGH
|
1815001WL062988
|
BAPURAV JIJA WAGH
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699421
|
|
BAPURAV JIJA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
AURANGABAD
|
MH-15-001-009-001/98
(JADGAON)
|
1815001000NRG24150120241113933
|
15/01/2024
|
ARUN SUDAMRAO CHANDANPATH
|
1815001WL062984
|
ARUN SUDAMRAO CHANDANPATH
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699681
|
|
Mr. ARUN SUDAMRAO CHANDANPAT
|
BANK OF MAHARASHTRA(607387)
|
|
517
|
AURANGABAD
|
MH-15-001-103-001/138
(VARZADI)
|
1815001000NRG24120120241101229
|
15/01/2024
|
SANGITA KISAN PALASKAR
|
1815001WL062160
|
SANGITA KISAN PALASKAR
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699663
|
|
SANGITABAI KISAN PALASKAR
|
CANARA BANK(508532)
|
|
518
|
AURANGABAD
|
MH-15-001-103-001/316
(VARZADI)
|
1815001000NRG24120120241101236
|
15/01/2024
|
Shushilabai Ravsaheb Pathade
|
1815001WL062160
|
Shushilabai Ravsaheb Pathade
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699312
|
|
Mr. Shushalabai Ravsaheb Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
AURANGABAD
|
MH-15-001-132-001/1093
(GEVRAI KUBER)
|
1815001000NRG24150120241113629
|
15/01/2024
|
PRADIP CHANDRAKIRAN KUBER
|
1815001WL062964
|
PRADIP CHANDRAKIRAN KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699453
|
|
PRADIP CHANDRAKIRAN KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
AURANGABAD
|
MH-15-001-132-001/1135
(GEVRAI KUBER)
|
1815001000NRG24150120241113630
|
15/01/2024
|
BHAUSAHEB SARGDHAR KUBER
|
1815001WL062964
|
BHAUSAHEB SARGDHAR KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699487
|
|
Mr. BHAUSAHEB SARANGDHAR KUBER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
AURANGABAD
|
MH-15-001-132-001/1135
(GEVRAI KUBER)
|
1815001000NRG24150120241113631
|
15/01/2024
|
MANGAL BHAUSAHEB KUBER
|
1815001WL062964
|
MANGAL BHAUSAHEB KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699313
|
|
Mr. Mangal Bhausaheb Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
AURANGABAD
|
MH-15-001-132-001/1252
(GEVRAI KUBER)
|
1815001000NRG24150120241113633
|
15/01/2024
|
SUNITA KAKASAHEB KUBER
|
1815001WL062964
|
SUNITA KAKASAHEB KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699491
|
|
Mrs. SUNITA KAKASAHEB KUBER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
AURANGABAD
|
MH-15-001-132-001/1268
(GEVRAI KUBER)
|
1815001000NRG24150120241113634
|
15/01/2024
|
Bhagwan Asaram Varpe
|
1815001WL062964
|
Bhagwan Asaram Varpe
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699830
|
|
Mr. BHAGWAN AASARAM VARPE
|
BANK OF MAHARASHTRA(607387)
|
|
524
|
AURANGABAD
|
MH-15-001-132-001/1268
(GEVRAI KUBER)
|
1815001000NRG24150120241113635
|
15/01/2024
|
Pooja Bhagwan Varpe
|
1815001WL062964
|
Pooja Bhagwan Varpe
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699303
|
|
POOJA SANTOSH CHADIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120120
|
120120
|
|
|
|
|
|
|
|
|
525
|
AURANGABAD
|
MH-15-001-038-001/26
(LAYGAON)
|
1815001000NRG24140120241110814
|
15/01/2024
|
KACHARU SAHEBRAO BONGANE
|
1815001WL062765
|
KACHARU SAHEBRAO BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699732
|
|
MR KACHRU SAHEBRAO BONGANE
|
STATE BANK OF INDIA(508548)
|
|
526
|
AURANGABAD
|
MH-15-001-038-001/446
(LAYGAON)
|
1815001000NRG24140120241110817
|
15/01/2024
|
RAMESH BHANUDAS GHUGE
|
1815001WL062765
|
RAMESH BHANUDAS GHUGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699318
|
|
RAMESH BHANUDAS GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
AURANGABAD
|
MH-15-001-038-001/480
(LAYGAON)
|
1815001000NRG24140120241110818
|
15/01/2024
|
GANESH BHANUDAS GHUGE
|
1815001WL062765
|
GANESH BHANUDAS GHUGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699574
|
|
Mr. GANESH BHANUDAS GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
AURANGABAD
|
MH-15-001-042-001/110
(APATGAON)
|
1815001042NRG24110120241086643
|
15/01/2024
|
MADAN KISAN KUBER
|
1815001042WL061274
|
MADAN KISAN KUBER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699805
|
|
Mr. MADAN KISANRAO KUBER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
AURANGABAD
|
MH-15-001-042-001/110
(APATGAON)
|
1815001042NRG24120120241099508
|
15/01/2024
|
MADAN KISAN KUBER
|
1815001042WL062060
|
MADAN KISAN KUBER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699804
|
|
Mr. MADAN KISANRAO KUBER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
AURANGABAD
|
MH-15-001-042-001/151
(APATGAON)
|
1815001042NRG24120120241099512
|
15/01/2024
|
KALYAN DHONDIBA PATHADE
|
1815001042WL062060
|
KALYAN DHONDIBA PATHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699682
|
|
Mr. KALYAN DHONDIBA PATHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
AURANGABAD
|
MH-15-001-042-001/151
(APATGAON)
|
1815001042NRG24110120241086647
|
15/01/2024
|
KALYAN DHONDIBA PATHADE
|
1815001042WL061274
|
KALYAN DHONDIBA PATHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699683
|
|
Mr. KALYAN DHONDIBA PATHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
AURANGABAD
|
MH-15-001-042-001/151
(APATGAON)
|
1815001042NRG24110120241086648
|
15/01/2024
|
KAMAL KALYAN PATHADE
|
1815001042WL061274
|
KAMAL KALYAN PATHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699289
|
|
Miss. Kamalbai Kalyan Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
AURANGABAD
|
MH-15-001-042-001/151
(APATGAON)
|
1815001042NRG24120120241099513
|
15/01/2024
|
KAMAL KALYAN PATHADE
|
1815001042WL062060
|
KAMAL KALYAN PATHADE
|
1143
|
MAHG0005118
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240699288
|
|
Miss. Kamalbai Kalyan Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
AURANGABAD
|
MH-15-001-042-001/155
(APATGAON)
|
1815001042NRG24120120241099515
|
15/01/2024
|
Kailas Trimbak Chavhan
|
1815001042WL062060
|
Kailas Trimbak Chavhan
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698461
|
|
KAILAS TRIMBAK CHAVH
|
BANK OF BARODA(606985)
|
|
535
|
AURANGABAD
|
MH-15-001-042-001/155
(APATGAON)
|
1815001042NRG24110120241086650
|
15/01/2024
|
Kailas Trimbak Chavhan
|
1815001042WL061274
|
Kailas Trimbak Chavhan
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698462
|
|
KAILAS TRIMBAK CHAVH
|
BANK OF BARODA(606985)
|
|
536
|
AURANGABAD
|
MH-15-001-042-001/155
(APATGAON)
|
1815001042NRG24110120241086649
|
15/01/2024
|
SILA TRIMBAK CHAWHAN
|
1815001042WL061274
|
SILA TRIMBAK CHAWHAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699463
|
|
Mrs. SHILABAI TRIMBAK CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
AURANGABAD
|
MH-15-001-042-001/155
(APATGAON)
|
1815001042NRG24120120241099514
|
15/01/2024
|
SILA TRIMBAK CHAWHAN
|
1815001042WL062060
|
SILA TRIMBAK CHAWHAN
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240699462
|
|
Mrs. SHILABAI TRIMBAK CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
AURANGABAD
|
MH-15-001-042-001/176
(APATGAON)
|
1815001042NRG24120120241099516
|
15/01/2024
|
SHABERA JANI
|
1815001042WL062060
|
SHABERA JANI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699654
|
|
SHAIKH SABERABI SHAIKH JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
AURANGABAD
|
MH-15-001-042-001/176
(APATGAON)
|
1815001042NRG24110120241086651
|
15/01/2024
|
SHABERA JANI
|
1815001042WL061274
|
SHABERA JANI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699653
|
|
SHAIKH SABERABI SHAIKH JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
AURANGABAD
|
MH-15-001-042-001/188
(APATGAON)
|
1815001042NRG24110120241086653
|
15/01/2024
|
ANITA KISAN HAJARE
|
1815001042WL061274
|
ANITA KISAN HAJARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699689
|
|
Miss. Anita Kisan Hajare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
AURANGABAD
|
MH-15-001-042-001/188
(APATGAON)
|
1815001042NRG24120120241099518
|
15/01/2024
|
ANITA KISAN HAJARE
|
1815001042WL062060
|
ANITA KISAN HAJARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699690
|
|
Miss. Anita Kisan Hajare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
AURANGABAD
|
MH-15-001-042-001/188
(APATGAON)
|
1815001042NRG24120120241099517
|
15/01/2024
|
KISAN DATTRAY HAJARE
|
1815001042WL062060
|
KISAN DATTRAY HAJARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699801
|
|
KISAN DATTU HAJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
AURANGABAD
|
MH-15-001-042-001/188
(APATGAON)
|
1815001042NRG24110120241086652
|
15/01/2024
|
KISAN DATTRAY HAJARE
|
1815001042WL061274
|
KISAN DATTRAY HAJARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699800
|
|
KISAN DATTU HAJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
AURANGABAD
|
MH-15-001-042-001/191
(APATGAON)
|
1815001042NRG24110120241086655
|
15/01/2024
|
MINA SHIVAJI VAIDYA
|
1815001042WL061274
|
MINA SHIVAJI VAIDYA
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699808
|
|
VAIDHYA MEENA SHIVAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
AURANGABAD
|
MH-15-001-042-001/191
(APATGAON)
|
1815001042NRG24120120241099520
|
15/01/2024
|
MINA SHIVAJI VAIDYA
|
1815001042WL062060
|
MINA SHIVAJI VAIDYA
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699809
|
|
VAIDHYA MEENA SHIVAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
AURANGABAD
|
MH-15-001-042-001/191
(APATGAON)
|
1815001042NRG24120120241099519
|
15/01/2024
|
SHIVAJI SHAMRAO VAIDYA
|
1815001042WL062060
|
SHIVAJI SHAMRAO VAIDYA
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699806
|
|
SHIVAJI SHAMRAO VAIDYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
AURANGABAD
|
MH-15-001-042-001/191
(APATGAON)
|
1815001042NRG24110120241086654
|
15/01/2024
|
SHIVAJI SHAMRAO VAIDYA
|
1815001042WL061274
|
SHIVAJI SHAMRAO VAIDYA
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699807
|
|
SHIVAJI SHAMRAO VAIDYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
AURANGABAD
|
MH-15-001-042-001/260
(APATGAON)
|
1815001042NRG24110120241086658
|
15/01/2024
|
RAUF FATRU SHAK
|
1815001042WL061274
|
RAUF FATRU SHAK
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699641
|
|
RAUF FATRU SHAIKH
|
BANK OF BARODA(606985)
|
|
549
|
AURANGABAD
|
MH-15-001-042-001/260
(APATGAON)
|
1815001042NRG24120120241099523
|
15/01/2024
|
RAUF FATRU SHAK
|
1815001042WL062060
|
RAUF FATRU SHAK
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699642
|
|
RAUF FATRU SHAIKH
|
BANK OF BARODA(606985)
|
|
550
|
AURANGABAD
|
MH-15-001-042-001/368
(APATGAON)
|
1815001042NRG24120120241099526
|
15/01/2024
|
SHEKH JANI SHEKH SHERFODDIN
|
1815001042WL062060
|
SHEKH JANI SHEKH SHERFODDIN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699687
|
|
SHEKH JANI SHEKH SHERFODDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
AURANGABAD
|
MH-15-001-042-001/368
(APATGAON)
|
1815001042NRG24110120241086661
|
15/01/2024
|
SHEKH JANI SHEKH SHERFODDIN
|
1815001042WL061274
|
SHEKH JANI SHEKH SHERFODDIN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699688
|
|
SHEKH JANI SHEKH SHERFODDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
AURANGABAD
|
MH-15-001-042-001/38
(APATGAON)
|
1815001042NRG24110120241086662
|
15/01/2024
|
KULIK DADARAO KUBER
|
1815001042WL061274
|
KULIK DADARAO KUBER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699476
|
|
KULIK DADARAO KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
AURANGABAD
|
MH-15-001-042-001/38
(APATGAON)
|
1815001042NRG24120120241099527
|
15/01/2024
|
KULIK DADARAO KUBER
|
1815001042WL062060
|
KULIK DADARAO KUBER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699477
|
|
KULIK DADARAO KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
AURANGABAD
|
MH-15-001-042-001/57
(APATGAON)
|
1815001042NRG24120120241099528
|
15/01/2024
|
SURESH SHANKAR KUBER
|
1815001042WL062060
|
SURESH SHANKAR KUBER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699803
|
|
SURESH SHANKAR KUBER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
AURANGABAD
|
MH-15-001-042-001/57
(APATGAON)
|
1815001042NRG24110120241086663
|
15/01/2024
|
SURESH SHANKAR KUBER
|
1815001042WL061274
|
SURESH SHANKAR KUBER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699802
|
|
SURESH SHANKAR KUBER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
AURANGABAD
|
MH-15-001-042-001/75
(APATGAON)
|
1815001042NRG24110120241086665
|
15/01/2024
|
BABA NATHA GOLDE
|
1815001042WL061274
|
BABA NATHA GOLDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699810
|
|
GOLDE BABASAHEB NATH
|
BANK OF BARODA(606985)
|
|
557
|
AURANGABAD
|
MH-15-001-042-001/75
(APATGAON)
|
1815001042NRG24120120241099530
|
15/01/2024
|
BABA NATHA GOLDE
|
1815001042WL062060
|
BABA NATHA GOLDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699811
|
|
GOLDE BABASAHEB NATH
|
BANK OF BARODA(606985)
|
|
558
|
AURANGABAD
|
MH-15-001-042-001/75
(APATGAON)
|
1815001042NRG24120120241099531
|
15/01/2024
|
MANDA BABA GOLDE
|
1815001042WL062060
|
MANDA BABA GOLDE
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240699291
|
|
Miss. Mandabai Babasaheb Gorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
AURANGABAD
|
MH-15-001-042-001/75
(APATGAON)
|
1815001042NRG24110120241086666
|
15/01/2024
|
MANDA BABA GOLDE
|
1815001042WL061274
|
MANDA BABA GOLDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699290
|
|
Miss. Mandabai Babasaheb Gorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
AURANGABAD
|
MH-15-001-042-001/84
(APATGAON)
|
1815001042NRG24110120241086667
|
15/01/2024
|
DNYANESHWAR BHAGWAN KUBER
|
1815001042WL061274
|
DNYANESHWAR BHAGWAN KUBER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699478
|
|
DNYANESHEWAR and PUSHPA BHAGAWAN KUBER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
AURANGABAD
|
MH-15-001-042-001/84
(APATGAON)
|
1815001042NRG24120120241099532
|
15/01/2024
|
DNYANESHWAR BHAGWAN KUBER
|
1815001042WL062060
|
DNYANESHWAR BHAGWAN KUBER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699479
|
|
DNYANESHEWAR and PUSHPA BHAGAWAN KUBER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
AURANGABAD
|
MH-15-001-054-001/158
(DAI GAVHAN)
|
1815001000NRG24150120241111483
|
15/01/2024
|
SANGITA SUBHASH GORE
|
1815001WL062823
|
SANGITA SUBHASH GORE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699572
|
|
Miss. Sangita Subhash Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
AURANGABAD
|
MH-15-001-054-001/382
(DAI GAVHAN)
|
1815001000NRG24150120241111491
|
15/01/2024
|
ANITA SHIRMANT GORE
|
1815001WL062823
|
ANITA SHIRMANT GORE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699686
|
|
Miss. Anita Shrimant Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
AURANGABAD
|
MH-15-001-083-001/1018
(KHODEGAON)
|
1815001083NRG24130120241105117
|
15/01/2024
|
RAOSAHEB BHANUDAS HULSAR
|
1815001083WL062379
|
RAOSAHEB BHANUDAS HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699664
|
|
RAOSAHEB BHANUDAS HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
AURANGABAD
|
MH-15-001-083-001/1028
(KHODEGAON)
|
1815001000NRG24120120241098501
|
15/01/2024
|
RUTIK SANJAY DHAGE
|
1815001WL061999
|
RUTIK SANJAY DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699553
|
|
Mr. Rutik Sanjay Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
AURANGABAD
|
MH-15-001-083-001/1028
(KHODEGAON)
|
1815001000NRG24120120241098500
|
15/01/2024
|
SANJAY BHANUDAS DHAGE
|
1815001WL061999
|
SANJAY BHANUDAS DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699717
|
|
Mr. SANJAY BHANUDAS DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
AURANGABAD
|
MH-15-001-083-001/1062
(KHODEGAON)
|
1815001000NRG24120120241098503
|
15/01/2024
|
Arjun Bhika Vir
|
1815001WL061999
|
Arjun Bhika Vir
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699564
|
|
ARJUN BHIKAJI VIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
AURANGABAD
|
MH-15-001-083-001/1237
(KHODEGAON)
|
1815001000NRG24120120241098507
|
15/01/2024
|
CHAYA VITTHAL DHAGE
|
1815001WL061999
|
CHAYA VITTHAL DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699548
|
|
Miss. Chhaya Vitthal Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
AURANGABAD
|
MH-15-001-083-001/1237
(KHODEGAON)
|
1815001000NRG24120120241098506
|
15/01/2024
|
VITTHAL AMBADAS DHAGE
|
1815001WL061999
|
VITTHAL AMBADAS DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699598
|
|
Mr. VITTHAL AMBADAS DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
AURANGABAD
|
MH-15-001-083-001/1286
(KHODEGAON)
|
1815001000NRG24120120241098509
|
15/01/2024
|
RAJABHAU BABURAO DHAGE
|
1815001WL061999
|
RAJABHAU BABURAO DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699599
|
|
RAJABHAU BABURAO DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
AURANGABAD
|
MH-15-001-083-001/1290
(KHODEGAON)
|
1815001000NRG24120120241098511
|
15/01/2024
|
KALYAN AMBADAS DHAGE
|
1815001WL061999
|
KALYAN AMBADAS DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699735
|
|
Mr. KALYAN AMBADAS DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
AURANGABAD
|
MH-15-001-083-001/1290
(KHODEGAON)
|
1815001000NRG24120120241098512
|
15/01/2024
|
SHOBHABAI KALYAN DHAGE
|
1815001WL061999
|
SHOBHABAI KALYAN DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699737
|
|
Mrs. Shobhabai Kalyan Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
AURANGABAD
|
MH-15-001-083-001/1290
(KHODEGAON)
|
1815001000NRG24120120241098513
|
15/01/2024
|
VISHAL KALYAN DHAGE
|
1815001WL061999
|
VISHAL KALYAN DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699507
|
|
Mr. VISHAL KALYAN DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
AURANGABAD
|
MH-15-001-083-001/1361
(KHODEGAON)
|
1815001083NRG24130120241104968
|
15/01/2024
|
BHAVSING RUPAT DEDWAL
|
1815001083WL062371
|
BHAVSING RUPAT DEDWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699501
|
|
Mr. BHAVSING RUPAT DEDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
AURANGABAD
|
MH-15-001-083-001/1361
(KHODEGAON)
|
1815001083NRG24130120241104969
|
15/01/2024
|
VIMALA BHAVSING DEDWAL
|
1815001083WL062371
|
VIMALA BHAVSING DEDWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699298
|
|
Miss. Imla Bhavsing Dedwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
AURANGABAD
|
MH-15-001-083-001/1370
(KHODEGAON)
|
1815001083NRG24130120241104971
|
15/01/2024
|
KAMLABAI VIJAYSING GUSINGE
|
1815001083WL062371
|
KAMLABAI VIJAYSING GUSINGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699461
|
|
KAMALBAI VIJAY GUSINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
AURANGABAD
|
MH-15-001-083-001/1370
(KHODEGAON)
|
1815001083NRG24130120241104970
|
15/01/2024
|
VIJAYSING HIRCHAND GUSINGE
|
1815001083WL062371
|
VIJAYSING HIRCHAND GUSINGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699460
|
|
VIJAYSING HIRCHAND GUSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
AURANGABAD
|
MH-15-001-083-001/1511
(KHODEGAON)
|
1815001083NRG24130120241104972
|
15/01/2024
|
GANESH SANDU THAKUR
|
1815001083WL062371
|
GANESH SANDU THAKUR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240699640
|
invalid Bank Identifier
|
|
|
|
579
|
AURANGABAD
|
MH-15-001-083-001/1699
(KHODEGAON)
|
1815001083NRG24130120241104973
|
15/01/2024
|
Trimbak Rupchand Naglot
|
1815001083WL062371
|
Trimbak Rupchand Naglot
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699480
|
|
Trimbak Rupchand Naglot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
AURANGABAD
|
MH-15-001-083-001/1731
(KHODEGAON)
|
1815001083NRG24130120241105122
|
15/01/2024
|
ATUL SUNIL HULSAR
|
1815001083WL062379
|
ATUL SUNIL HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699666
|
|
Mr. Atul Sunil Hulsar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
AURANGABAD
|
MH-15-001-083-001/1731
(KHODEGAON)
|
1815001083NRG24130120241105123
|
15/01/2024
|
SONALI ATUL HULSAR
|
1815001083WL062379
|
SONALI ATUL HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699665
|
|
MISS SONALIPARMESHWAR GAWALI
|
STATE BANK OF INDIA(508548)
|
|
582
|
AURANGABAD
|
MH-15-001-083-001/6
(KHODEGAON)
|
1815001083NRG24130120241104976
|
15/01/2024
|
UDAL KAMPU NAGLOT
|
1815001083WL062371
|
UDAL KAMPU NAGLOT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699488
|
|
UDAL KAPPUSING NAGLOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
AURANGABAD
|
MH-15-001-083-001/896
(KHODEGAON)
|
1815001083NRG24130120241104978
|
15/01/2024
|
VITTHAL THANSING NAGLOT
|
1815001083WL062371
|
VITTHAL THANSING NAGLOT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699799
|
|
Mr. VITTHAL THANSING NAGLOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
AURANGABAD
|
MH-15-001-083-001/933
(KHODEGAON)
|
1815001083NRG24130120241105129
|
15/01/2024
|
RUKHMAN SUNIL HULSAR
|
1815001083WL062379
|
RUKHMAN SUNIL HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699536
|
|
Mrs. Rukhaman Sunil Ghulsar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
AURANGABAD
|
MH-15-001-083-001/933
(KHODEGAON)
|
1815001083NRG24130120241105128
|
15/01/2024
|
Sunil Harichandra Hulsar
|
1815001083WL062379
|
Sunil Harichandra Hulsar
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699481
|
|
Mr. SUNIL HARISHCHANDRA HULSAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
AURANGABAD
|
MH-15-001-083-001/940
(KHODEGAON)
|
1815001000NRG24120120241098514
|
15/01/2024
|
VANDANA LAXMAN HULSAR
|
1815001WL061999
|
VANDANA LAXMAN HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699736
|
|
VANDANA LAXMAN HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
AURANGABAD
|
MH-15-001-132-001/87
(GEVRAI KUBER)
|
1815001000NRG24150120241113639
|
15/01/2024
|
SAVITA GANESH KUBER
|
1815001WL062964
|
SAVITA GANESH KUBER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699730
|
|
Mrs. Savita Ganesh Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
AURANGABAD
|
MH-15-001-179-001/1874
(GOLATGAON)
|
1815001179NRG24120120241096500
|
15/01/2024
|
JIVAN RAMESH NAGLOT
|
1815001179WL061864
|
JIVAN RAMESH NAGLOT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698467
|
|
JIVAN RAMESH NAGLOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
AURANGABAD
|
MH-15-001-179-001/1874
(GOLATGAON)
|
1815001179NRG24120120241096497
|
15/01/2024
|
JIVAN RAMESH NAGLOT
|
1815001179WL061864
|
JIVAN RAMESH NAGLOT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698468
|
|
JIVAN RAMESH NAGLOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
AURANGABAD
|
MH-15-001-179-001/1874
(GOLATGAON)
|
1815001179NRG24120120241096499
|
15/01/2024
|
PAVAN RAMESH NAGLOT
|
1815001179WL061864
|
PAVAN RAMESH NAGLOT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699533
|
|
PAWAN RAMESH NAGLOT
|
UNION BANK OF INDIA(508500)
|
|
591
|
AURANGABAD
|
MH-15-001-179-001/1874
(GOLATGAON)
|
1815001179NRG24120120241096496
|
15/01/2024
|
PUSHPABAI RAMESH NAGLOT
|
1815001179WL061864
|
PUSHPABAI RAMESH NAGLOT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699472
|
|
M/s. PURABAI RAMESH NAGLOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
AURANGABAD
|
MH-15-001-179-001/1874
(GOLATGAON)
|
1815001179NRG24120120241096498
|
15/01/2024
|
PUSHPABAI RAMESH NAGLOT
|
1815001179WL061864
|
PUSHPABAI RAMESH NAGLOT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699473
|
|
M/s. PURABAI RAMESH NAGLOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109473
|
109473
|
|
|
|
|
|
|
|
|
593
|
AURANGABAD
|
MH-15-001-009-001/102
(JADGAON)
|
1815001000NRG24150120241113937
|
15/01/2024
|
SUMANBAI BALIRAM BHOSALE
|
1815001WL062986
|
SUMANBAI BALIRAM BHOSALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699459
|
|
Mrs. SUMANBAI BALIRAM BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
AURANGABAD
|
MH-15-001-009-001/489
(JADGAON)
|
1815001000NRG24150120241113943
|
15/01/2024
|
NARSINGH DHYANESHWAR BHOSALE
|
1815001WL062986
|
NARSINGH DHYANESHWAR BHOSALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699679
|
|
Mr. NARSING DNYANESHWAR BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
AURANGABAD
|
MH-15-001-009-001/518
(JADGAON)
|
1815001000NRG24150120241114439
|
15/01/2024
|
SANDIP PUNJARAM KAMBLE
|
1815001WL063027
|
SANDIP PUNJARAM KAMBLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699524
|
|
Mr. SANDIP PUNJARAM KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
AURANGABAD
|
MH-15-001-009-001/622
(JADGAON)
|
1815001000NRG24150120241113947
|
15/01/2024
|
DATTRAY SHIVAJI BHOSALE
|
1815001WL062986
|
DATTRAY SHIVAJI BHOSALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699502
|
|
MR DATTATRAYA SHIVAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
597
|
AURANGABAD
|
MH-15-001-009-001/622
(JADGAON)
|
1815001000NRG24150120241113948
|
15/01/2024
|
DIGMBAR SHIVAJI BHOSALE
|
1815001WL062986
|
DIGMBAR SHIVAJI BHOSALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699503
|
|
DIGAMBAR SHIVAJI BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
AURANGABAD
|
MH-15-001-057-001/2155
(DHAVALPUR)
|
1815001000NRG24120120241096747
|
15/01/2024
|
IMRAN SULEMAN SHEKH
|
1815001WL061885
|
IMRAN SULEMAN SHEKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699731
|
|
Mr. IMARAN SULEMAN SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
599
|
AURANGABAD
|
MH-15-001-057-001/2156
(DHAVALPUR)
|
1815001000NRG24120120241096748
|
15/01/2024
|
IRFAN SULEMAN SHEKH
|
1815001WL061885
|
IRFAN SULEMAN SHEKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699549
|
|
Mr. Shaikh Irfan Suleman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
AURANGABAD
|
MH-15-001-057-001/2249
(DHAVALPUR)
|
1815001000NRG24120120241096829
|
15/01/2024
|
NAJIYA SHAIKH WAHAB
|
1815001WL061893
|
NAJIYA SHAIKH WAHAB
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699631
|
|
Mrs. Najiya Wahab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
AURANGABAD
|
MH-15-001-179-001/1026
(GOLATGAON)
|
1815001179NRG24120120241098602
|
15/01/2024
|
GITABAI RAMDHAN MARAG
|
1815001179WL062010
|
GITABAI RAMDHAN MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699601
|
|
Miss. Geetabai Ramdhan Marag
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
AURANGABAD
|
MH-15-001-179-001/1028
(GOLATGAON)
|
1815001179NRG24120120241098603
|
15/01/2024
|
BHUDSING DAULAT MARAG
|
1815001179WL062010
|
BHUDSING DAULAT MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699471
|
|
BHUDSING DAULAT MARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
AURANGABAD
|
MH-15-001-179-001/1028
(GOLATGAON)
|
1815001179NRG24120120241098604
|
15/01/2024
|
LATABAI BHUDASING MARAG
|
1815001179WL062010
|
LATABAI BHUDASING MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699542
|
|
Mrs. Latabai Budhsing Marag
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
AURANGABAD
|
MH-15-001-179-001/1053
(GOLATGAON)
|
1815001179NRG24130120241106606
|
15/01/2024
|
MINA BABASAHEB SALUNKE
|
1815001179WL062465
|
MINA BABASAHEB SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699715
|
|
MINA BABASAHEB SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
AURANGABAD
|
MH-15-001-179-001/1123
(GOLATGAON)
|
1815001179NRG24120120241096316
|
15/01/2024
|
KAMALBAI AJABSING KAHITE
|
1815001179WL061853
|
KAMALBAI AJABSING KAHITE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240699554
|
|
Miss. Kamalbai Ajabsing Kahite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
AURANGABAD
|
MH-15-001-179-001/1136
(GOLATGAON)
|
1815001179NRG24120120241096452
|
15/01/2024
|
SALUNKE RAJIV VISHNU
|
1815001179WL061863
|
SALUNKE RAJIV VISHNU
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699729
|
|
RAJIV VISHNU SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
AURANGABAD
|
MH-15-001-179-001/1136
(GOLATGAON)
|
1815001179NRG24120120241096453
|
15/01/2024
|
SALUNKE RAJIV VISHNU
|
1815001179WL061863
|
SALUNKE RAJIV VISHNU
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699728
|
|
RAJIV VISHNU SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
AURANGABAD
|
MH-15-001-179-001/1312
(GOLATGAON)
|
1815001179NRG24120120241096318
|
15/01/2024
|
ANITA SHIVDAL KAHITE
|
1815001179WL061853
|
ANITA SHIVDAL KAHITE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240699468
|
|
Mrs. ANITA SHIVDAL KAHITE
|
BANK OF MAHARASHTRA(607387)
|
|
609
|
AURANGABAD
|
MH-15-001-179-001/1312
(GOLATGAON)
|
1815001179NRG24120120241096317
|
15/01/2024
|
SHIVDATH ENDAL KAHIRE
|
1815001179WL061853
|
SHIVDATH ENDAL KAHIRE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240699467
|
|
Mr. SHIVDAL INDAL KAHITE AND ANITA SHIVD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
AURANGABAD
|
MH-15-001-179-001/1356
(GOLATGAON)
|
1815001179NRG24120120241096298
|
15/01/2024
|
PRATAPSING BANDUSING JARWAL
|
1815001179WL061852
|
PRATAPSING BANDUSING JARWAL
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240699740
|
|
PRATAPSING BANDUSING JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
AURANGABAD
|
MH-15-001-179-001/1460
(GOLATGAON)
|
1815001179NRG24130120241106611
|
15/01/2024
|
KAKASAHEB KALYAN SALUNKE
|
1815001179WL062465
|
KAKASAHEB KALYAN SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699540
|
|
KAKASAHEB KALYANRAO SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
AURANGABAD
|
MH-15-001-179-001/1497
(GOLATGAON)
|
1815001179NRG24120120241096410
|
15/01/2024
|
PRABHU MOHAN KAHITE
|
1815001179WL061860
|
PRABHU MOHAN KAHITE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240699707
|
A/c Blocked or Frozen
|
|
|
|
613
|
AURANGABAD
|
MH-15-001-179-001/1522
(GOLATGAON)
|
1815001179NRG24120120241096424
|
15/01/2024
|
KAVITA GHULE
|
1815001179WL061861
|
KAVITA GHULE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699560
|
|
MRS KAVITA SANTOSH GHULE
|
STATE BANK OF INDIA(508548)
|
|
614
|
AURANGABAD
|
MH-15-001-179-001/1522
(GOLATGAON)
|
1815001179NRG24120120241096423
|
15/01/2024
|
SANTOSH MURLIDHAR GHULE
|
1815001179WL061861
|
SANTOSH MURLIDHAR GHULE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699550
|
|
MR SANTOSH MURLIDHAR GHULE
|
STATE BANK OF INDIA(508548)
|
|
615
|
AURANGABAD
|
MH-15-001-179-001/1523
(GOLATGAON)
|
1815001179NRG24120120241096425
|
15/01/2024
|
SHIVAJI JANARDHAN SINGARE
|
1815001179WL061861
|
SHIVAJI JANARDHAN SINGARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699474
|
|
Mr. SHIVAJI JANARDHAN and RANJANA SHIVAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
AURANGABAD
|
MH-15-001-179-001/1601
(GOLATGAON)
|
1815001179NRG24120120241096427
|
15/01/2024
|
JAGDISH KISAN MARAG
|
1815001179WL061861
|
JAGDISH KISAN MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699644
|
|
JAGDISH KISAN MARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
AURANGABAD
|
MH-15-001-179-001/1609
(GOLATGAON)
|
1815001179NRG24130120241106612
|
15/01/2024
|
VISHNU RAMRAO PATIL
|
1815001179WL062465
|
VISHNU RAMRAO PATIL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699541
|
|
Mr. Vishnu Ramrao Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
AURANGABAD
|
MH-15-001-179-001/1630
(GOLATGAON)
|
1815001179NRG24120120241096483
|
15/01/2024
|
SUNITA SUPPDASHING CHANDWADE
|
1815001179WL061864
|
SUNITA SUPPDASHING CHANDWADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699699
|
|
Miss. Sunita Suppdashing Chandwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
AURANGABAD
|
MH-15-001-179-001/1630
(GOLATGAON)
|
1815001179NRG24120120241096481
|
15/01/2024
|
SUNITA SUPPDASHING CHANDWADE
|
1815001179WL061864
|
SUNITA SUPPDASHING CHANDWADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699700
|
|
Miss. Sunita Suppdashing Chandwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
AURANGABAD
|
MH-15-001-179-001/1632
(GOLATGAON)
|
1815001179NRG24120120241098609
|
15/01/2024
|
VIJAYSING DALSING MARAG
|
1815001179WL062010
|
VIJAYSING DALSING MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698463
|
|
Mr. Vijaysing Dalsing Marag
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
AURANGABAD
|
MH-15-001-179-001/1645
(GOLATGAON)
|
1815001179NRG24120120241098610
|
15/01/2024
|
PRABHU HIRALAL MARAG
|
1815001179WL062010
|
PRABHU HIRALAL MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699812
|
|
Mr. PRABHU HIRALAL MARAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
AURANGABAD
|
MH-15-001-179-001/1648
(GOLATGAON)
|
1815001179NRG24120120241096320
|
15/01/2024
|
JAYKORBAI SUBHASH KAHITE
|
1815001179WL061853
|
JAYKORBAI SUBHASH KAHITE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240699466
|
|
M/s. SUBHASH DEVCHAND KAHITE JAYKORBAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
AURANGABAD
|
MH-15-001-179-001/1648
(GOLATGAON)
|
1815001179NRG24120120241096319
|
15/01/2024
|
SUBHASH DEVCHAND KAHITE
|
1815001179WL061853
|
SUBHASH DEVCHAND KAHITE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240699694
|
|
SUBHASH DEVCHAND KAHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
AURANGABAD
|
MH-15-001-179-001/1659
(GOLATGAON)
|
1815001179NRG24130120241106613
|
15/01/2024
|
RAMRAO KESHAVRAO PATIL
|
1815001179WL062465
|
RAMRAO KESHAVRAO PATIL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699543
|
|
Mr. Ramarao Keshavarao Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
AURANGABAD
|
MH-15-001-179-001/1669
(GOLATGAON)
|
1815001179NRG24120120241096381
|
15/01/2024
|
ANKUSH KALU SHINDE
|
1815001179WL061858
|
ANKUSH KALU SHINDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699708
|
|
Mr. ANKUSH KALU AND SHARDA ANKUSH SHIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
AURANGABAD
|
MH-15-001-179-001/1669
(GOLATGAON)
|
1815001179NRG24120120241096382
|
15/01/2024
|
SHARADA ANKUSH SHINDE
|
1815001179WL061858
|
SHARADA ANKUSH SHINDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699714
|
|
Miss. Sharada Ankush Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
AURANGABAD
|
MH-15-001-179-001/1674
(GOLATGAON)
|
1815001179NRG24120120241096486
|
15/01/2024
|
GANESH DHANSINGH GUSINGE
|
1815001179WL061864
|
GANESH DHANSINGH GUSINGE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699497
|
|
GANESH DHANSINGH GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
AURANGABAD
|
MH-15-001-179-001/1674
(GOLATGAON)
|
1815001179NRG24120120241096484
|
15/01/2024
|
GANESH DHANSINGH GUSINGE
|
1815001179WL061864
|
GANESH DHANSINGH GUSINGE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699496
|
|
GANESH DHANSINGH GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
AURANGABAD
|
MH-15-001-179-001/1674
(GOLATGAON)
|
1815001179NRG24120120241096485
|
15/01/2024
|
LATABAI GANESH GUSHINGE
|
1815001179WL061864
|
LATABAI GANESH GUSHINGE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699301
|
|
Miss. Latabai Ganesh Gusinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
AURANGABAD
|
MH-15-001-179-001/1674
(GOLATGAON)
|
1815001179NRG24120120241096487
|
15/01/2024
|
LATABAI GANESH GUSHINGE
|
1815001179WL061864
|
LATABAI GANESH GUSHINGE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699300
|
|
Miss. Latabai Ganesh Gusinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
AURANGABAD
|
MH-15-001-179-001/1685
(GOLATGAON)
|
1815001179NRG24120120241098611
|
15/01/2024
|
RAJUSING KAPPUSING BAMNAWAT
|
1815001179WL062010
|
RAJUSING KAPPUSING BAMNAWAT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699492
|
|
RAJUSING KAPPUSING BAMNAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
AURANGABAD
|
MH-15-001-179-001/1697
(GOLATGAON)
|
1815001179NRG24120120241096367
|
15/01/2024
|
vijay bhausaheb salunke
|
1815001179WL061857
|
vijay bhausaheb salunke
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699508
|
|
vijay bhausaheb salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
AURANGABAD
|
MH-15-001-179-001/1697
(GOLATGAON)
|
1815001179NRG24120120241096368
|
15/01/2024
|
vijay bhausaheb salunke
|
1815001179WL061857
|
vijay bhausaheb salunke
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699509
|
|
vijay bhausaheb salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
AURANGABAD
|
MH-15-001-179-001/1700
(GOLATGAON)
|
1815001179NRG24120120241096458
|
15/01/2024
|
dhrma rangnath jagtap
|
1815001179WL061863
|
dhrma rangnath jagtap
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699818
|
|
DHARMA RANGANATH JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
AURANGABAD
|
MH-15-001-179-001/1700
(GOLATGAON)
|
1815001179NRG24120120241096459
|
15/01/2024
|
dhrma rangnath jagtap
|
1815001179WL061863
|
dhrma rangnath jagtap
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699819
|
|
DHARMA RANGANATH JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
AURANGABAD
|
MH-15-001-179-001/1742
(GOLATGAON)
|
1815001179NRG24120120241096464
|
15/01/2024
|
sitabai subhash malashikare
|
1815001179WL061863
|
sitabai subhash malashikare
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699470
|
|
Mrs. SITABAI SUBHASH MALSHIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
637
|
AURANGABAD
|
MH-15-001-179-001/1742
(GOLATGAON)
|
1815001179NRG24120120241096466
|
15/01/2024
|
sitabai subhash malashikare
|
1815001179WL061863
|
sitabai subhash malashikare
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699469
|
|
Mrs. SITABAI SUBHASH MALSHIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
638
|
AURANGABAD
|
MH-15-001-179-001/1742
(GOLATGAON)
|
1815001179NRG24120120241096467
|
15/01/2024
|
SUDHIR SHUBHASH MALSHIKHARE
|
1815001179WL061863
|
SUDHIR SHUBHASH MALSHIKHARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699712
|
|
SUDHIR SUBHASH MALSHIKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
AURANGABAD
|
MH-15-001-179-001/1742
(GOLATGAON)
|
1815001179NRG24120120241096465
|
15/01/2024
|
SUDHIR SHUBHASH MALSHIKHARE
|
1815001179WL061863
|
SUDHIR SHUBHASH MALSHIKHARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699713
|
|
SUDHIR SUBHASH MALSHIKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
AURANGABAD
|
MH-15-001-179-001/1785
(GOLATGAON)
|
1815001179NRG24120120241096468
|
15/01/2024
|
chandrakant baburao khule
|
1815001179WL061863
|
chandrakant baburao khule
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699813
|
|
chandrakant baburao khule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
AURANGABAD
|
MH-15-001-179-001/1785
(GOLATGAON)
|
1815001179NRG24120120241096469
|
15/01/2024
|
chandrakant baburao khule
|
1815001179WL061863
|
chandrakant baburao khule
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699814
|
|
chandrakant baburao khule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
AURANGABAD
|
MH-15-001-179-001/1788
(GOLATGAON)
|
1815001179NRG24120120241096412
|
15/01/2024
|
angadsing dongarsing gomladu
|
1815001179WL061860
|
angadsing dongarsing gomladu
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699498
|
|
angadsing dongarsing gomladu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
AURANGABAD
|
MH-15-001-179-001/1791
(GOLATGAON)
|
1815001179NRG24120120241096383
|
15/01/2024
|
Shamrav govinda shinde
|
1815001179WL061858
|
Shamrav govinda shinde
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699499
|
|
SHAMRAV GOVINDA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
AURANGABAD
|
MH-15-001-179-001/1794
(GOLATGAON)
|
1815001179NRG24120120241096488
|
15/01/2024
|
BHURABAI CHANPALAL NAGLOT
|
1815001179WL061864
|
BHURABAI CHANPALAL NAGLOT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699557
|
|
Miss. Bhurabai Chanpalal Naglot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
AURANGABAD
|
MH-15-001-179-001/1794
(GOLATGAON)
|
1815001179NRG24120120241096489
|
15/01/2024
|
BHURABAI CHANPALAL NAGLOT
|
1815001179WL061864
|
BHURABAI CHANPALAL NAGLOT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699558
|
|
Miss. Bhurabai Chanpalal Naglot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
AURANGABAD
|
MH-15-001-179-001/1796
(GOLATGAON)
|
1815001179NRG24120120241096490
|
15/01/2024
|
VITHUSING CHAMPALAL NAGALOT
|
1815001179WL061864
|
VITHUSING CHAMPALAL NAGALOT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699661
|
|
Mr. Vithusing Champalal Naglot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
AURANGABAD
|
MH-15-001-179-001/1796
(GOLATGAON)
|
1815001179NRG24120120241096491
|
15/01/2024
|
VITHUSING CHAMPALAL NAGALOT
|
1815001179WL061864
|
VITHUSING CHAMPALAL NAGALOT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699662
|
|
Mr. Vithusing Champalal Naglot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
AURANGABAD
|
MH-15-001-179-001/1818
(GOLATGAON)
|
1815001179NRG24120120241096321
|
15/01/2024
|
GOKUL KAILAS KAHITE
|
1815001179WL061853
|
GOKUL KAILAS KAHITE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240699504
|
|
GOKUL KAILAS KAHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
AURANGABAD
|
MH-15-001-179-001/1818
(GOLATGAON)
|
1815001179NRG24120120241096322
|
15/01/2024
|
JAYKAURBAI GOKUL KAHITE
|
1815001179WL061853
|
JAYKAURBAI GOKUL KAHITE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240699745
|
|
Miss. Jaykaur Bai Gokul Kahite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
AURANGABAD
|
MH-15-001-179-001/1851
(GOLATGAON)
|
1815001179NRG24120120241096492
|
15/01/2024
|
DILIP UTTAM BHISE
|
1815001179WL061864
|
DILIP UTTAM BHISE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699816
|
|
Mr. Dilip Uttam Bhise
|
BANK OF MAHARASHTRA(607387)
|
|
651
|
AURANGABAD
|
MH-15-001-179-001/1851
(GOLATGAON)
|
1815001179NRG24120120241096494
|
15/01/2024
|
DILIP UTTAM BHISE
|
1815001179WL061864
|
DILIP UTTAM BHISE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699817
|
|
Mr. Dilip Uttam Bhise
|
BANK OF MAHARASHTRA(607387)
|
|
652
|
AURANGABAD
|
MH-15-001-179-001/1851
(GOLATGAON)
|
1815001179NRG24120120241096495
|
15/01/2024
|
SHINDUBAI DILIP BHISE
|
1815001179WL061864
|
SHINDUBAI DILIP BHISE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699317
|
|
SHINDUBAI DILIP BHISE
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
AURANGABAD
|
MH-15-001-179-001/1851
(GOLATGAON)
|
1815001179NRG24120120241096493
|
15/01/2024
|
SHINDUBAI DILIP BHISE
|
1815001179WL061864
|
SHINDUBAI DILIP BHISE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699316
|
|
SHINDUBAI DILIP BHISE
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
AURANGABAD
|
MH-15-001-179-001/1879
(GOLATGAON)
|
1815001179NRG24120120241096505
|
15/01/2024
|
DEVKABAI SANJAY MARAG
|
1815001179WL061864
|
DEVKABAI SANJAY MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699551
|
|
Miss. Devkabai Sanjay Marag
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
AURANGABAD
|
MH-15-001-179-001/1879
(GOLATGAON)
|
1815001179NRG24120120241096502
|
15/01/2024
|
DEVKABAI SANJAY MARAG
|
1815001179WL061864
|
DEVKABAI SANJAY MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699552
|
|
Miss. Devkabai Sanjay Marag
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
AURANGABAD
|
MH-15-001-179-001/1879
(GOLATGAON)
|
1815001179NRG24120120241096503
|
15/01/2024
|
KARAN SANJAY MARAG
|
1815001179WL061864
|
KARAN SANJAY MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699544
|
|
Mr. Karan Sanjay Marag
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
AURANGABAD
|
MH-15-001-179-001/1879
(GOLATGAON)
|
1815001179NRG24120120241096506
|
15/01/2024
|
KARAN SANJAY MARAG
|
1815001179WL061864
|
KARAN SANJAY MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699545
|
|
Mr. Karan Sanjay Marag
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
AURANGABAD
|
MH-15-001-179-001/1896
(GOLATGAON)
|
1815001179NRG24120120241096371
|
15/01/2024
|
GORAKHANATH SAINAJI GHONGADE
|
1815001179WL061857
|
GORAKHANATH SAINAJI GHONGADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699546
|
|
Mr. Gorkhnath Sonaji Ghogade
|
BANK OF MAHARASHTRA(607387)
|
|
659
|
AURANGABAD
|
MH-15-001-179-001/1896
(GOLATGAON)
|
1815001179NRG24120120241096372
|
15/01/2024
|
GORAKHANATH SAINAJI GHONGADE
|
1815001179WL061857
|
GORAKHANATH SAINAJI GHONGADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699547
|
|
Mr. Gorkhnath Sonaji Ghogade
|
BANK OF MAHARASHTRA(607387)
|
|
660
|
AURANGABAD
|
MH-15-001-179-001/1958
(GOLATGAON)
|
1815001179NRG24130120241106615
|
15/01/2024
|
KRUSHANA RAMRAO PATIL
|
1815001179WL062465
|
KRUSHANA RAMRAO PATIL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699538
|
|
Mr. Krushna Ramrao Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
AURANGABAD
|
MH-15-001-179-001/1980
(GOLATGAON)
|
1815001179NRG24120120241096329
|
15/01/2024
|
BABASAHEB DASHARATH PACHE
|
1815001179WL061853
|
BABASAHEB DASHARATH PACHE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240699741
|
|
BABASAHEB DASHARATH PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
AURANGABAD
|
MH-15-001-179-001/1982
(GOLATGAON)
|
1815001179NRG24120120241096375
|
15/01/2024
|
GANESH JALINDAR RAJGURE
|
1815001179WL061857
|
GANESH JALINDAR RAJGURE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699304
|
|
RAJGURE GANESH JALINDAR
|
SUVARNAYUG SAHAKARI BANK LTD.(607229)
|
|
663
|
AURANGABAD
|
MH-15-001-179-001/1982
(GOLATGAON)
|
1815001179NRG24120120241096376
|
15/01/2024
|
GANESH JALINDAR RAJGURE
|
1815001179WL061857
|
GANESH JALINDAR RAJGURE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699305
|
|
RAJGURE GANESH JALINDAR
|
SUVARNAYUG SAHAKARI BANK LTD.(607229)
|
|
664
|
AURANGABAD
|
MH-15-001-179-001/1986
(GOLATGAON)
|
1815001179NRG24120120241096414
|
15/01/2024
|
GOPIKABAI RATAN KAHITE
|
1815001179WL061860
|
GOPIKABAI RATAN KAHITE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699716
|
|
Miss. Gopikabai Ratan Kahite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
AURANGABAD
|
MH-15-001-179-001/1986
(GOLATGAON)
|
1815001179NRG24120120241096413
|
15/01/2024
|
RATAN SARDARSING KAHITE
|
1815001179WL061860
|
RATAN SARDARSING KAHITE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699706
|
|
RATAN SARADARSING KAHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
AURANGABAD
|
MH-15-001-179-001/1987
(GOLATGAON)
|
1815001179NRG24130120241106618
|
15/01/2024
|
MANDABAI SANTOSH RITHE
|
1815001179WL062465
|
MANDABAI SANTOSH RITHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698460
|
|
Miss. Mandabai Santosh Rithe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
AURANGABAD
|
MH-15-001-179-001/1987
(GOLATGAON)
|
1815001179NRG24130120241106617
|
15/01/2024
|
SANTOSH SHESHRAO RITHE
|
1815001179WL062465
|
SANTOSH SHESHRAO RITHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699561
|
|
Mr. Santosh Shesharao Rithe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
AURANGABAD
|
MH-15-001-179-001/1993
(GOLATGAON)
|
1815001179NRG24120120241096384
|
15/01/2024
|
raju bhimrao jadhav
|
1815001179WL061858
|
raju bhimrao jadhav
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699299
|
|
raju bhimrao jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
AURANGABAD
|
MH-15-001-179-001/2023
(GOLATGAON)
|
1815001179NRG24120120241098696
|
15/01/2024
|
RAMBHAU TOLAJI BANSODE
|
1815001179WL062014
|
RAMBHAU TOLAJI BANSODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699500
|
|
Mr. RAMBHAU TOLAJI BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
670
|
AURANGABAD
|
MH-15-001-179-001/2023
(GOLATGAON)
|
1815001179NRG24120120241098697
|
15/01/2024
|
SOMINATH RAMBHAU BANSODE
|
1815001179WL062014
|
SOMINATH RAMBHAU BANSODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699724
|
|
SOMINATH RAMBHAU BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
AURANGABAD
|
MH-15-001-179-001/2162
(GOLATGAON)
|
1815001179NRG24120120241096432
|
15/01/2024
|
SANDIP SAHEBRAO PAWASE
|
1815001179WL061861
|
SANDIP SAHEBRAO PAWASE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699287
|
|
SANDIP SAHEBRAO PAWASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
AURANGABAD
|
MH-15-001-179-001/2162
(GOLATGAON)
|
1815001179NRG24120120241096433
|
15/01/2024
|
SAVITA SANDIP PAWASE
|
1815001179WL061861
|
SAVITA SANDIP PAWASE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699293
|
|
SAVITA SANDIP PAWASE
|
INDUSIND BANK(607189)
|
|
673
|
AURANGABAD
|
MH-15-001-179-001/2320
(GOLATGAON)
|
1815001179NRG24120120241096331
|
15/01/2024
|
SHITAL GANESH CHORMARE
|
1815001179WL061853
|
SHITAL GANESH CHORMARE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240699744
|
|
SHITAL GANESH CHORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
AURANGABAD
|
MH-15-001-179-001/2334
(GOLATGAON)
|
1815001179NRG24120120241096385
|
15/01/2024
|
JANARDHAN RAMBHAU SHINDE
|
1815001179WL061858
|
JANARDHAN RAMBHAU SHINDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699306
|
|
JANARDHAN RAMBHAU SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
675
|
AURANGABAD
|
MH-15-001-179-001/2535
(GOLATGAON)
|
1815001179NRG24120120241098699
|
15/01/2024
|
KALYAN SARNGDHAR RAIND
|
1815001179WL062014
|
KALYAN SARNGDHAR RAIND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699815
|
|
Mr. KALYAN SARANGDHAR RAIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
AURANGABAD
|
MH-15-001-179-001/2543
(GOLATGAON)
|
1815001179NRG24120120241096386
|
15/01/2024
|
parmeshwar bhimrao jadhav
|
1815001179WL061858
|
parmeshwar bhimrao jadhav
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699559
|
|
Mr. Parmeshvar Bhimrav Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
AURANGABAD
|
MH-15-001-179-001/2543
(GOLATGAON)
|
1815001179NRG24120120241096387
|
15/01/2024
|
surekha parmeshwar jadhav
|
1815001179WL061858
|
surekha parmeshwar jadhav
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699302
|
|
Miss. Surekha Parmeshvar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
AURANGABAD
|
MH-15-001-179-001/2544
(GOLATGAON)
|
1815001179NRG24120120241096388
|
15/01/2024
|
chhya devidas jadhav
|
1815001179WL061858
|
chhya devidas jadhav
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699539
|
|
Ms. Chhaya Devidas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
AURANGABAD
|
MH-15-001-179-001/2545
(GOLATGAON)
|
1815001179NRG24120120241096389
|
15/01/2024
|
amol harichandra shinde
|
1815001179WL061858
|
amol harichandra shinde
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698466
|
|
Mr. Amol Harishchandra Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
AURANGABAD
|
MH-15-001-179-001/347
(GOLATGAON)
|
1815001179NRG24120120241096435
|
15/01/2024
|
REKHABAI KACHRU MARAG
|
1815001179WL061861
|
REKHABAI KACHRU MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699292
|
|
Miss. Rekhabai Kachru Marang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
AURANGABAD
|
MH-15-001-179-001/659
(GOLATGAON)
|
1815001179NRG24120120241096311
|
15/01/2024
|
RAJUSINGH LALCHAND SHISODE
|
1815001179WL061852
|
RAJUSINGH LALCHAND SHISODE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240699721
|
|
RAJUSINGH LALCHAND SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
AURANGABAD
|
MH-15-001-179-001/785
(GOLATGAON)
|
1815001179NRG24120120241096390
|
15/01/2024
|
UTTAM GOVINDA SHINDE
|
1815001179WL061858
|
UTTAM GOVINDA SHINDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699307
|
|
UTTAM GOVINDA SHAINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
AURANGABAD
|
MH-15-001-179-001/905
(GOLATGAON)
|
1815001179NRG24130120241106621
|
15/01/2024
|
BABASAHEB KUNDLIK SALUNKE
|
1815001179WL062465
|
BABASAHEB KUNDLIK SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699475
|
|
Mr. Babasaheb Kundalik Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
684
|
AURANGABAD
|
MH-15-001-179-001/931
(GOLATGAON)
|
1815001179NRG24120120241096471
|
15/01/2024
|
KRUSHNA MADHVRAO DISAGAJ
|
1815001179WL061863
|
KRUSHNA MADHVRAO DISAGAJ
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699726
|
|
KKRISHNA MADHAVRAO DISAGAJ
|
UNION BANK OF INDIA(508500)
|
|
685
|
AURANGABAD
|
MH-15-001-179-001/931
(GOLATGAON)
|
1815001179NRG24120120241096472
|
15/01/2024
|
KRUSHNA MADHVRAO DISAGAJ
|
1815001179WL061863
|
KRUSHNA MADHVRAO DISAGAJ
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699725
|
|
KKRISHNA MADHAVRAO DISAGAJ
|
UNION BANK OF INDIA(508500)
|
|
686
|
AURANGABAD
|
MH-15-001-179-001/932
(GOLATGAON)
|
1815001179NRG24120120241096474
|
15/01/2024
|
SHIVNANDA PURNAJI GAIKWAD
|
1815001179WL061863
|
SHIVNANDA PURNAJI GAIKWAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699464
|
|
Mrs. SUNANDA PURNAJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
687
|
AURANGABAD
|
MH-15-001-179-001/932
(GOLATGAON)
|
1815001179NRG24120120241096476
|
15/01/2024
|
SHIVNANDA PURNAJI GAIKWAD
|
1815001179WL061863
|
SHIVNANDA PURNAJI GAIKWAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699465
|
|
Mrs. SUNANDA PURNAJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152607
|
152607
|
|
|
|
|
|
|
|
|
688
|
AURANGABAD
|
MH-15-001-067-001/126
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110656
|
15/01/2024
|
Vikas Eknath Lahane
|
1815001WL062756
|
Vikas Eknath Lahane
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699693
|
|
Mr. Vikas Eknath Lahane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
AURANGABAD
|
MH-15-001-067-001/383
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110727
|
15/01/2024
|
Badrinath Bhagaji Shingade
|
1815001WL062758
|
Badrinath Bhagaji Shingade
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698465
|
|
BADRINATH BHAGAJI SHINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
AURANGABAD
|
MH-15-001-067-001/383
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110729
|
15/01/2024
|
Badrinath Bhagaji Shingade
|
1815001WL062758
|
Badrinath Bhagaji Shingade
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698464
|
|
BADRINATH BHAGAJI SHINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
AURANGABAD
|
MH-15-001-067-001/383
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110730
|
15/01/2024
|
Swati Badrinath Shingade
|
1815001WL062758
|
Swati Badrinath Shingade
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699315
|
|
SWATI BADRINATH SHIN
|
BANK OF BARODA(606985)
|
|
692
|
AURANGABAD
|
MH-15-001-067-001/383
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110728
|
15/01/2024
|
Swati Badrinath Shingade
|
1815001WL062758
|
Swati Badrinath Shingade
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699314
|
|
SWATI BADRINATH SHIN
|
BANK OF BARODA(606985)
|
|
693
|
AURANGABAD
|
MH-15-001-067-001/384
(GHAREGON PIMPRI)
|
1815001000NRG24140120241110758
|
15/01/2024
|
BHAGYSHRI GANESH DAYGAVHANE
|
1815001WL062759
|
BHAGYSHRI GANESH DAYGAVHANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240699400
|
|
Mrs. MUKTA PANDURANG PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1117389
|
1117389
|
|
|
|
|
|
|
|