|
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-15-001-032-001/398
(GADIVAT)
|
1815001032NRG24280320241898187
|
30/03/2024
|
VISHNU BANSI KOLGE
|
1815001032WL105004
|
VISHNU BANSI KOLGE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593611
|
|
VISHNU BANSI KOLGE
|
BANK OF BARODA(606985)
|
|
2
|
AURANGABAD
|
MH-15-001-032-001/398
(GADIVAT)
|
1815001032NRG24280320241898188
|
30/03/2024
|
VISHNU BANSI KOLGE
|
1815001032WL105004
|
VISHNU BANSI KOLGE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593612
|
|
VISHNU BANSI KOLGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-029-001/24
(MORHIRA)
|
1815001000NRG24280320241888175
|
30/03/2024
|
BHIMABAI GANPAT THATE
|
1815001WL104490
|
BHIMABAI GANPAT THATE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240593268
|
|
BHIMABAI GANPAT TATH
|
BANK OF BARODA(606985)
|
|
4
|
AURANGABAD
|
MH-15-001-029-001/24
(MORHIRA)
|
1815001000NRG24280320241888173
|
30/03/2024
|
BHIMABAI GANPAT THATE
|
1815001WL104490
|
BHIMABAI GANPAT THATE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240593269
|
|
BHIMABAI GANPAT TATH
|
BANK OF BARODA(606985)
|
|
5
|
AURANGABAD
|
MH-15-001-107-001/109
(SATOLA)
|
1815001000NRG24290320241932035
|
30/03/2024
|
SAKHUBAI K GHUGE
|
1815001WL106739
|
SAKHUBAI K GHUGE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240593267
|
|
SAKHUBAI KAUTIK GHUGE
|
UNION BANK OF INDIA(508500)
|
|
6
|
AURANGABAD
|
MH-15-001-107-001/109
(SATOLA)
|
1815001000NRG24290320241932034
|
30/03/2024
|
SUDHAKAR BHAGAJI GHUGE
|
1815001WL106739
|
SUDHAKAR BHAGAJI GHUGE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240593262
|
|
SUDHAKAR BHAGAJI GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
AURANGABAD
|
MH-15-001-107-001/387
(SATOLA)
|
1815001000NRG24290320241932056
|
30/03/2024
|
SANTOSH SHESHRAO SANGLE
|
1815001WL106739
|
SANTOSH SHESHRAO SANGLE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240593271
|
|
SANTOSH SHESHRAO SAN
|
BANK OF BARODA(606985)
|
|
8
|
AURANGABAD
|
MH-15-001-107-001/409
(SATOLA)
|
1815001000NRG24280320241888210
|
30/03/2024
|
RENUKA DNYNESHWAR SANGLE
|
1815001WL104490
|
RENUKA DNYNESHWAR SANGLE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240593266
|
|
RENUKA DNYANESHWAR S
|
BANK OF BARODA(606985)
|
|
9
|
AURANGABAD
|
MH-15-001-107-001/560
(SATOLA)
|
1815001000NRG24280320241888217
|
30/03/2024
|
YOGESH BHAVLAL SANGALE
|
1815001WL104490
|
YOGESH BHAVLAL SANGALE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240593264
|
|
YOGESH BHAVLAL SANGA
|
BANK OF BARODA(606985)
|
|
10
|
AURANGABAD
|
MH-15-001-107-001/625
(SATOLA)
|
1815001000NRG24290320241932083
|
30/03/2024
|
BABASAHEB LAXMAN SANGLE
|
1815001WL106739
|
BABASAHEB LAXMAN SANGLE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240593265
|
|
BABASAHEB LAXMAN SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
AURANGABAD
|
MH-15-001-107-001/683
(SATOLA)
|
1815001000NRG24290320241932088
|
30/03/2024
|
YOGESH SUDHAKAR GHUGE
|
1815001WL106739
|
YOGESH SUDHAKAR GHUGE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240593270
|
|
YOGESH SUDHAKAR GHUG
|
BANK OF BARODA(606985)
|
|
12
|
AURANGABAD
|
MH-15-001-107-001/684
(SATOLA)
|
1815001000NRG24290320241932089
|
30/03/2024
|
RUKHMANBAI SUDHAKAR GHUGE
|
1815001WL106739
|
RUKHMANBAI SUDHAKAR GHUGE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240593263
|
|
RUKHMANBAI SUDHAKAR GHUGE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
13
|
AURANGABAD
|
MH-15-001-097-001/16761
(PIMPARI KHURD)
|
1815001097NRG24290320241900268
|
30/03/2024
|
Baliram Santosh Ghorpade
|
1815001097WL105134
|
Baliram Santosh Ghorpade
|
00045
|
BARB0GARAUR
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240593298
|
|
BALIRAM SANTOSH GHOR
|
BANK OF BARODA(606985)
|
|
14
|
AURANGABAD
|
MH-15-001-097-001/16761
(PIMPARI KHURD)
|
1815001097NRG24290320241900269
|
30/03/2024
|
Baliram Santosh Ghorpade
|
1815001097WL105134
|
Baliram Santosh Ghorpade
|
00045
|
BARB0GARAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593455
|
|
BALIRAM SANTOSH GHOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
AURANGABAD
|
MH-15-001-066-001/1260
(DHARDON)
|
1815001066NRG24290320241926631
|
30/03/2024
|
JYOTI BHIMRAO RAUT
|
1815001066WL106515
|
JYOTI BHIMRAO RAUT
|
00045
|
BARB0SATARA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593605
|
|
JYOTI BHIMRAV RAUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
AURANGABAD
|
MH-15-001-032-001/300
(GADIVAT)
|
1815001032NRG24280320241898162
|
30/03/2024
|
PRATIBHA RAMESHWAR KADAM
|
1815001032WL105004
|
PRATIBHA RAMESHWAR KADAM
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593607
|
|
PRATIBHA RAMESHWAR K
|
BANK OF BARODA(606985)
|
|
17
|
AURANGABAD
|
MH-15-001-032-001/300
(GADIVAT)
|
1815001032NRG24280320241898164
|
30/03/2024
|
PRATIBHA RAMESHWAR KADAM
|
1815001032WL105004
|
PRATIBHA RAMESHWAR KADAM
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593606
|
|
PRATIBHA RAMESHWAR K
|
BANK OF BARODA(606985)
|
|
18
|
AURANGABAD
|
MH-15-001-066-001/433
(DHARDON)
|
1815001066NRG24290320241921666
|
30/03/2024
|
KAVERI SATISH PIVAL
|
1815001066WL106282
|
KAVERI SATISH PIVAL
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593411
|
|
KAVERI SATISH PIVAL
|
BANK OF BARODA(606985)
|
|
19
|
AURANGABAD
|
MH-15-001-066-001/433
(DHARDON)
|
1815001066NRG24290320241921669
|
30/03/2024
|
KAVERI SATISH PIVAL
|
1815001066WL106282
|
KAVERI SATISH PIVAL
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593412
|
|
KAVERI SATISH PIVAL
|
BANK OF BARODA(606985)
|
|
20
|
AURANGABAD
|
MH-15-001-118-001/213
(ADGAON BUDRUK)
|
1815001000NRG24300320241941123
|
30/03/2024
|
RAVINDRA DATTU WAGH
|
1815001WL107342
|
RAVINDRA DATTU WAGH
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593604
|
|
RAVINDRA DATATRAY WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AURANGABAD
|
MH-15-001-118-001/213
(ADGAON BUDRUK)
|
1815001000NRG24300320241941125
|
30/03/2024
|
RAVINDRA DATTU WAGH
|
1815001WL107342
|
RAVINDRA DATTU WAGH
|
00045
|
BARB0SATAUR
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240593603
|
|
RAVINDRA DATATRAY WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AURANGABAD
|
MH-15-001-118-001/330
(ADGAON BUDRUK)
|
1815001000NRG24300320241941127
|
30/03/2024
|
KAVITA LAXMAN WAGH
|
1815001WL107342
|
KAVITA LAXMAN WAGH
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593602
|
|
KAVITA LAXMAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AURANGABAD
|
MH-15-001-118-001/413
(ADGAON BUDRUK)
|
1815001000NRG24300320241941139
|
30/03/2024
|
RAJENDRA SHEHSRAO DHAKANE
|
1815001WL107344
|
RAJENDRA SHEHSRAO DHAKANE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593377
|
|
RAJENDRA SHEHSRAO DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
AURANGABAD
|
MH-15-001-118-001/413
(ADGAON BUDRUK)
|
1815001000NRG24300320241941140
|
30/03/2024
|
RAJENDRA SHEHSRAO DHAKANE
|
1815001WL107344
|
RAJENDRA SHEHSRAO DHAKANE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593378
|
|
RAJENDRA SHEHSRAO DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
AURANGABAD
|
MH-15-001-118-001/413
(ADGAON BUDRUK)
|
1815001000NRG24300320241941141
|
30/03/2024
|
RAJENDRA SHEHSRAO DHAKANE
|
1815001WL107344
|
RAJENDRA SHEHSRAO DHAKANE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593379
|
|
RAJENDRA SHEHSRAO DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
AURANGABAD
|
MH-15-001-118-001/499
(ADGAON BUDRUK)
|
1815001000NRG24300320241941151
|
30/03/2024
|
MIRA RAJENDRA DHAKANE
|
1815001WL107344
|
MIRA RAJENDRA DHAKANE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593380
|
|
MIRA RAJENDRA DHAKANE
|
INDUSIND BANK(607189)
|
|
27
|
AURANGABAD
|
MH-15-001-118-001/499
(ADGAON BUDRUK)
|
1815001000NRG24300320241941152
|
30/03/2024
|
MIRA RAJENDRA DHAKANE
|
1815001WL107344
|
MIRA RAJENDRA DHAKANE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593381
|
|
MIRA RAJENDRA DHAKANE
|
INDUSIND BANK(607189)
|
|
28
|
AURANGABAD
|
MH-15-001-118-001/499
(ADGAON BUDRUK)
|
1815001000NRG24300320241941153
|
30/03/2024
|
MIRA RAJENDRA DHAKANE
|
1815001WL107344
|
MIRA RAJENDRA DHAKANE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593382
|
|
MIRA RAJENDRA DHAKANE
|
INDUSIND BANK(607189)
|
|
29
|
AURANGABAD
|
MH-15-001-118-001/559
(ADGAON BUDRUK)
|
1815001000NRG24300320241941157
|
30/03/2024
|
BRAMHDEV BHAUSAHEB NAGARE
|
1815001WL107344
|
BRAMHDEV BHAUSAHEB NAGARE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593608
|
|
BRAMHDEV BHAUSAHEB NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
AURANGABAD
|
MH-15-001-118-001/559
(ADGAON BUDRUK)
|
1815001000NRG24300320241941158
|
30/03/2024
|
BRAMHDEV BHAUSAHEB NAGARE
|
1815001WL107344
|
BRAMHDEV BHAUSAHEB NAGARE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593609
|
|
BRAMHDEV BHAUSAHEB NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
AURANGABAD
|
MH-15-001-118-001/559
(ADGAON BUDRUK)
|
1815001000NRG24300320241941159
|
30/03/2024
|
BRAMHDEV BHAUSAHEB NAGARE
|
1815001WL107344
|
BRAMHDEV BHAUSAHEB NAGARE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593610
|
|
BRAMHDEV BHAUSAHEB NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
32
|
AURANGABAD
|
MH-15-001-057-001/2298
(DHAVALPUR)
|
1815001000NRG24290320241927632
|
30/03/2024
|
MUSHTAK BABULAL SAYYAD
|
1815001WL106546
|
MUSHTAK BABULAL SAYYAD
|
00048
|
BKID0000685
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240593257
|
|
SAYYAD MUSHTAK BABULAL FAREEDA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
AURANGABAD
|
MH-15-001-057-001/2298
(DHAVALPUR)
|
1815001000NRG24290320241927633
|
30/03/2024
|
MUSHTAK BABULAL SAYYAD
|
1815001WL106546
|
MUSHTAK BABULAL SAYYAD
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593258
|
|
SAYYAD MUSHTAK BABULAL FAREEDA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
AURANGABAD
|
MH-15-001-057-001/2298
(DHAVALPUR)
|
1815001000NRG24290320241927635
|
30/03/2024
|
MUSHTAK BABULAL SAYYAD
|
1815001WL106546
|
MUSHTAK BABULAL SAYYAD
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593259
|
|
SAYYAD MUSHTAK BABULAL FAREEDA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
AURANGABAD
|
MH-15-001-057-001/2298
(DHAVALPUR)
|
1815001000NRG24290320241927636
|
30/03/2024
|
MUSHTAK BABULAL SAYYAD
|
1815001WL106546
|
MUSHTAK BABULAL SAYYAD
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593260
|
|
SAYYAD MUSHTAK BABULAL FAREEDA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
AURANGABAD
|
MH-15-001-057-001/2298
(DHAVALPUR)
|
1815001000NRG24290320241927637
|
30/03/2024
|
MUSHTAK BABULAL SAYYAD
|
1815001WL106546
|
MUSHTAK BABULAL SAYYAD
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593261
|
|
SAYYAD MUSHTAK BABULAL FAREEDA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
AURANGABAD
|
MH-15-001-071-001/564
(JAYPUR)
|
1815001000NRG24300320241935959
|
30/03/2024
|
KRUSHNA VAIJINATH MATE
|
1815001WL106937
|
KRUSHNA VAIJINATH MATE
|
00048
|
BKID0000685
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240593255
|
Account closed
|
|
|
|
38
|
AURANGABAD
|
MH-15-001-071-001/679
(JAYPUR)
|
1815001000NRG24300320241936055
|
30/03/2024
|
PRADIP DADARAV MATE
|
1815001WL106938
|
PRADIP DADARAV MATE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593252
|
|
PRADIP DADARAV MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
AURANGABAD
|
MH-15-001-071-001/679
(JAYPUR)
|
1815001000NRG24300320241936056
|
30/03/2024
|
PRADIP DADARAV MATE
|
1815001WL106938
|
PRADIP DADARAV MATE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593253
|
|
PRADIP DADARAV MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
AURANGABAD
|
MH-15-001-071-001/682
(JAYPUR)
|
1815001000NRG24300320241936061
|
30/03/2024
|
KRISHANA RAYAJI MATE
|
1815001WL106938
|
KRISHANA RAYAJI MATE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593254
|
|
Mr. MATE KRISHNA RAYAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
AURANGABAD
|
MH-15-001-183-001/5148
(TONGAON)
|
1815001183NRG24290320241924181
|
30/03/2024
|
MAHESH SHIVAJI AHER
|
1815001183WL106423
|
MAHESH SHIVAJI AHER
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593256
|
|
Mr. Mahesh Shiwaji Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
AURANGABAD
|
MH-15-001-185-001/437
(MURUMKHEDA)
|
1815001000NRG24290320241930777
|
30/03/2024
|
GAJANAN SANJU DABHADE
|
1815001WL106681
|
GAJANAN SANJU DABHADE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593249
|
|
GAJANAN SANJU DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
AURANGABAD
|
MH-15-001-185-001/437
(MURUMKHEDA)
|
1815001000NRG24290320241930779
|
30/03/2024
|
GAJANAN SANJU DABHADE
|
1815001WL106681
|
GAJANAN SANJU DABHADE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593250
|
|
GAJANAN SANJU DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
AURANGABAD
|
MH-15-001-185-001/437
(MURUMKHEDA)
|
1815001000NRG24290320241930681
|
30/03/2024
|
GAJANAN SANJU DABHADE
|
1815001WL106676
|
GAJANAN SANJU DABHADE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593251
|
|
GAJANAN SANJU DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
45
|
AURANGABAD
|
MH-15-001-047-001/246
(BHALGON)
|
1815001000NRG24290320241925014
|
30/03/2024
|
YAMUNABAI ASHOK KADAM
|
1815001WL106449
|
YAMUNABAI ASHOK KADAM
|
00051
|
MAHB0000196
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240593295
|
|
Mrs. YAMUNABAI ASHOK KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AURANGABAD
|
MH-15-001-097-001/16676
(PIMPARI KHURD)
|
1815001097NRG24290320241900644
|
30/03/2024
|
AREF USMAN BAGWAN
|
1815001097WL105142
|
AREF USMAN BAGWAN
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240597760
|
|
AREF USMAN BAGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
AURANGABAD
|
MH-15-001-097-001/16676
(PIMPARI KHURD)
|
1815001097NRG24290320241900646
|
30/03/2024
|
AREF USMAN BAGWAN
|
1815001097WL105142
|
AREF USMAN BAGWAN
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240597758
|
|
AREF USMAN BAGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
AURANGABAD
|
MH-15-001-097-001/16676
(PIMPARI KHURD)
|
1815001097NRG24290320241900648
|
30/03/2024
|
AREF USMAN BAGWAN
|
1815001097WL105142
|
AREF USMAN BAGWAN
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240597759
|
|
AREF USMAN BAGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
AURANGABAD
|
MH-15-001-097-001/16676
(PIMPARI KHURD)
|
1815001097NRG24290320241900649
|
30/03/2024
|
MUJALFA AARIF BAGWAN
|
1815001097WL105142
|
MUJALFA AARIF BAGWAN
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240597744
|
|
MUJALFA AAREF BAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AURANGABAD
|
MH-15-001-097-001/16676
(PIMPARI KHURD)
|
1815001097NRG24290320241900647
|
30/03/2024
|
MUJALFA AARIF BAGWAN
|
1815001097WL105142
|
MUJALFA AARIF BAGWAN
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240597745
|
|
MUJALFA AAREF BAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AURANGABAD
|
MH-15-001-097-001/16676
(PIMPARI KHURD)
|
1815001097NRG24290320241900645
|
30/03/2024
|
MUJALFA AARIF BAGWAN
|
1815001097WL105142
|
MUJALFA AARIF BAGWAN
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240597746
|
|
MUJALFA AAREF BAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AURANGABAD
|
MH-15-001-118-001/560
(ADGAON BUDRUK)
|
1815001000NRG24300320241941160
|
30/03/2024
|
BHAUSAHEB RAMCHANDRA NAGARE
|
1815001WL107344
|
BHAUSAHEB RAMCHANDRA NAGARE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240597762
|
|
BHAUSAHEB RAMCHANDRA NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
AURANGABAD
|
MH-15-001-118-001/560
(ADGAON BUDRUK)
|
1815001000NRG24300320241941161
|
30/03/2024
|
BHAUSAHEB RAMCHANDRA NAGARE
|
1815001WL107344
|
BHAUSAHEB RAMCHANDRA NAGARE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240597763
|
|
BHAUSAHEB RAMCHANDRA NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
AURANGABAD
|
MH-15-001-183-001/5243
(TONGAON)
|
1815001183NRG24290320241906832
|
30/03/2024
|
Jijabai Uttamrao Chudhari
|
1815001183WL105539
|
Jijabai Uttamrao Chudhari
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240597772
|
|
MS JIJABAI UTTAMRAO CHUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
55
|
AURANGABAD
|
MH-15-001-057-001/2150
(DHAVALPUR)
|
1815001000NRG24290320241927601
|
30/03/2024
|
NAYYUM BABULAL SAYYED
|
1815001WL106546
|
NAYYUM BABULAL SAYYED
|
00051
|
MAHB0001019
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240597750
|
|
NAYYUM BABULAL SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
AURANGABAD
|
MH-15-001-057-001/2150
(DHAVALPUR)
|
1815001000NRG24290320241927602
|
30/03/2024
|
NAYYUM BABULAL SAYYED
|
1815001WL106546
|
NAYYUM BABULAL SAYYED
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240597751
|
|
NAYYUM BABULAL SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
AURANGABAD
|
MH-15-001-057-001/2150
(DHAVALPUR)
|
1815001000NRG24290320241927603
|
30/03/2024
|
NAYYUM BABULAL SAYYED
|
1815001WL106546
|
NAYYUM BABULAL SAYYED
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240597752
|
|
NAYYUM BABULAL SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
AURANGABAD
|
MH-15-001-057-001/2150
(DHAVALPUR)
|
1815001000NRG24290320241927604
|
30/03/2024
|
NAYYUM BABULAL SAYYED
|
1815001WL106546
|
NAYYUM BABULAL SAYYED
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240597753
|
|
NAYYUM BABULAL SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
AURANGABAD
|
MH-15-001-057-001/2150
(DHAVALPUR)
|
1815001000NRG24290320241927605
|
30/03/2024
|
NAYYUM BABULAL SAYYED
|
1815001WL106546
|
NAYYUM BABULAL SAYYED
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240597754
|
|
NAYYUM BABULAL SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
AURANGABAD
|
MH-15-001-057-001/2222
(DHAVALPUR)
|
1815001000NRG24290320241927133
|
30/03/2024
|
MANOHAR KAKAJI VALAIKAR
|
1815001WL106528
|
MANOHAR KAKAJI VALAIKAR
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593415
|
|
Mr. Manohar Kakaji Valaikar
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AURANGABAD
|
MH-15-001-057-001/2222
(DHAVALPUR)
|
1815001000NRG24290320241927135
|
30/03/2024
|
MANOHAR KAKAJI VALAIKAR
|
1815001WL106528
|
MANOHAR KAKAJI VALAIKAR
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593416
|
|
Mr. Manohar Kakaji Valaikar
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AURANGABAD
|
MH-15-001-057-001/2222
(DHAVALPUR)
|
1815001000NRG24290320241927137
|
30/03/2024
|
MANOHAR KAKAJI VALAIKAR
|
1815001WL106528
|
MANOHAR KAKAJI VALAIKAR
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593417
|
|
Mr. Manohar Kakaji Valaikar
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AURANGABAD
|
MH-15-001-057-001/2413
(DHAVALPUR)
|
1815001000NRG24290320241927245
|
30/03/2024
|
MINA SHIVAJI NILAK
|
1815001WL106529
|
MINA SHIVAJI NILAK
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593449
|
|
MINA SHIVAJI NILAK
|
INDUSIND BANK(607189)
|
|
64
|
AURANGABAD
|
MH-15-001-057-001/2413
(DHAVALPUR)
|
1815001000NRG24290320241927243
|
30/03/2024
|
MINA SHIVAJI NILAK
|
1815001WL106529
|
MINA SHIVAJI NILAK
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593450
|
|
MINA SHIVAJI NILAK
|
INDUSIND BANK(607189)
|
|
65
|
AURANGABAD
|
MH-15-001-057-001/2413
(DHAVALPUR)
|
1815001000NRG24290320241927247
|
30/03/2024
|
MINA SHIVAJI NILAK
|
1815001WL106529
|
MINA SHIVAJI NILAK
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593451
|
|
MINA SHIVAJI NILAK
|
INDUSIND BANK(607189)
|
|
66
|
AURANGABAD
|
MH-15-001-057-001/2415
(DHAVALPUR)
|
1815001000NRG24290320241927264
|
30/03/2024
|
HASINA SHAKIL PATHAN
|
1815001WL106529
|
HASINA SHAKIL PATHAN
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593296
|
|
Mrs. HASINA SHAKIL PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AURANGABAD
|
MH-15-001-057-001/2415
(DHAVALPUR)
|
1815001000NRG24290320241927265
|
30/03/2024
|
HASINA SHAKIL PATHAN
|
1815001WL106529
|
HASINA SHAKIL PATHAN
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593297
|
|
Mrs. HASINA SHAKIL PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
AURANGABAD
|
MH-15-001-057-001/389
(DHAVALPUR)
|
1815001000NRG24290320241927027
|
30/03/2024
|
MANISHA RAJU PUNGALE
|
1815001WL106522
|
MANISHA RAJU PUNGALE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240597765
|
|
MANISHA BHAGWAT
|
BANK OF BARODA(606985)
|
|
69
|
AURANGABAD
|
MH-15-001-057-001/389
(DHAVALPUR)
|
1815001000NRG24290320241927028
|
30/03/2024
|
MANISHA RAJU PUNGALE
|
1815001WL106522
|
MANISHA RAJU PUNGALE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240597766
|
|
MANISHA BHAGWAT
|
BANK OF BARODA(606985)
|
|
70
|
AURANGABAD
|
MH-15-001-057-001/389
(DHAVALPUR)
|
1815001000NRG24290320241927030
|
30/03/2024
|
MANISHA RAJU PUNGALE
|
1815001WL106522
|
MANISHA RAJU PUNGALE
|
00051
|
MAHB0001019
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240597764
|
|
MANISHA BHAGWAT
|
BANK OF BARODA(606985)
|
|
71
|
AURANGABAD
|
MH-15-001-057-001/389
(DHAVALPUR)
|
1815001000NRG24290320241927029
|
30/03/2024
|
RAJU KALYAN PUNGALE
|
1815001WL106522
|
RAJU KALYAN PUNGALE
|
00051
|
MAHB0001019
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240597743
|
|
RAJU KALYAN PUNGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
AURANGABAD
|
MH-15-001-057-001/391
(DHAVALPUR)
|
1815001000NRG24290320241927034
|
30/03/2024
|
RAMESHWAR KALYAN PUNGALE
|
1815001WL106522
|
RAMESHWAR KALYAN PUNGALE
|
00051
|
MAHB0001019
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240597742
|
|
RAMESHWAR KALYAN PUNGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
73
|
AURANGABAD
|
MH-15-001-066-001/1474
(DHARDON)
|
1815001066NRG24290320241932524
|
30/03/2024
|
KARTIK BABURAO RATHOD
|
1815001066WL106761
|
KARTIK BABURAO RATHOD
|
00051
|
MAHB0001400
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240597741
|
|
Master KARTIK BABURAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
AURANGABAD
|
MH-15-001-057-001/385
(DHAVALPUR)
|
1815001000NRG24290320241927185
|
30/03/2024
|
SARFAJ SINKANDAR SHEKH
|
1815001WL106528
|
SARFAJ SINKANDAR SHEKH
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593446
|
|
SARFARAJ SIKANDAR SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
75
|
AURANGABAD
|
MH-15-001-057-001/385
(DHAVALPUR)
|
1815001000NRG24290320241927187
|
30/03/2024
|
SARFAJ SINKANDAR SHEKH
|
1815001WL106528
|
SARFAJ SINKANDAR SHEKH
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593447
|
|
SARFARAJ SIKANDAR SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
76
|
AURANGABAD
|
MH-15-001-057-001/385
(DHAVALPUR)
|
1815001000NRG24290320241927189
|
30/03/2024
|
SARFAJ SINKANDAR SHEKH
|
1815001WL106528
|
SARFAJ SINKANDAR SHEKH
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593448
|
|
SARFARAJ SIKANDAR SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
77
|
AURANGABAD
|
MH-15-001-071-001/396
(JAYPUR)
|
1815001000NRG24300320241935918
|
30/03/2024
|
MANGALBAI YASHWANTA MATE
|
1815001WL106937
|
MANGALBAI YASHWANTA MATE
|
00051
|
MAHB0001739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240593435
|
|
MATE MANGALABAI YASHWANT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
AURANGABAD
|
MH-15-001-071-001/402
(JAYPUR)
|
1815001000NRG24300320241935922
|
30/03/2024
|
NIRMALA SOMINATH MATE
|
1815001WL106937
|
NIRMALA SOMINATH MATE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593294
|
|
MRS NIRMALA SOMINATH MATE
|
STATE BANK OF INDIA(508548)
|
|
79
|
AURANGABAD
|
MH-15-001-071-001/528
(JAYPUR)
|
1815001000NRG24300320241935952
|
30/03/2024
|
Dhananjay Yashvantrao Mate
|
1815001WL106937
|
Dhananjay Yashvantrao Mate
|
00051
|
MAHB0001739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240593434
|
|
DHANANJAY YASHVANTRAO MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AURANGABAD
|
MH-15-001-071-001/569
(JAYPUR)
|
1815001000NRG24300320241935966
|
30/03/2024
|
Gajanan Dadarao Mate
|
1815001WL106937
|
Gajanan Dadarao Mate
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240597761
|
|
Mr. Gajanan Dadarao Mate
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
AURANGABAD
|
MH-15-001-071-001/623
(JAYPUR)
|
1815001000NRG24300320241936035
|
30/03/2024
|
RAJU KANTARAO MATE
|
1815001WL106938
|
RAJU KANTARAO MATE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240597757
|
|
RAJU KANTARAO MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
AURANGABAD
|
MH-15-001-071-001/73
(JAYPUR)
|
1815001000NRG24300320241935991
|
30/03/2024
|
MANOHAR SOMINATH MATE
|
1815001WL106937
|
MANOHAR SOMINATH MATE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593408
|
|
MANOHAR SOMINATH MATE
|
BANK OF INDIA(508505)
|
|
83
|
AURANGABAD
|
MH-15-001-071-001/9
(JAYPUR)
|
1815001000NRG24300320241935994
|
30/03/2024
|
SANGITA HARICHAND MATE
|
1815001WL106937
|
SANGITA HARICHAND MATE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593427
|
|
Mrs. SANGEETA HARISHCHANDRA MATE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
AURANGABAD
|
MH-15-001-185-001/331
(MURUMKHEDA)
|
1815001000NRG24290320241930511
|
30/03/2024
|
EKNATH SKHARAM BACHATE
|
1815001WL106668
|
EKNATH SKHARAM BACHATE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240597770
|
|
Mr. EKNATH SAKHARAM BACHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
AURANGABAD
|
MH-15-001-185-001/331
(MURUMKHEDA)
|
1815001000NRG24290320241930513
|
30/03/2024
|
EKNATH SKHARAM BACHATE
|
1815001WL106668
|
EKNATH SKHARAM BACHATE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240597771
|
|
Mr. EKNATH SAKHARAM BACHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
AURANGABAD
|
MH-15-001-185-001/37
(MURUMKHEDA)
|
1815001000NRG24290320241930680
|
30/03/2024
|
SUMITRA NARAYAN BACHATE
|
1815001WL106676
|
SUMITRA NARAYAN BACHATE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593388
|
|
SUMITRA NARAYAN BACHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
AURANGABAD
|
MH-15-001-185-001/96
(MURUMKHEDA)
|
1815001000NRG24290320241930693
|
30/03/2024
|
SUNITA ISHWAR DABHADE
|
1815001WL106676
|
SUNITA ISHWAR DABHADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240597748
|
|
MRS SUNITA ISHWAR DABHADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
AURANGABAD
|
MH-15-001-185-001/96
(MURUMKHEDA)
|
1815001000NRG24290320241930784
|
30/03/2024
|
SUNITA ISHWAR DABHADE
|
1815001WL106681
|
SUNITA ISHWAR DABHADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240597747
|
|
MRS SUNITA ISHWAR DABHADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
AURANGABAD
|
MH-15-001-185-001/96
(MURUMKHEDA)
|
1815001000NRG24290320241930782
|
30/03/2024
|
SUNITA ISHWAR DABHADE
|
1815001WL106681
|
SUNITA ISHWAR DABHADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240597749
|
|
MRS SUNITA ISHWAR DABHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
90
|
AURANGABAD
|
MH-15-001-097-001/10
(PIMPARI KHURD)
|
1815001097NRG24290320241900608
|
30/03/2024
|
SHANTUNU GANGADHAR JOGDANE
|
1815001097WL105142
|
SHANTUNU GANGADHAR JOGDANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593528
|
|
Mr. SHANTANU GANGADHAR JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
AURANGABAD
|
MH-15-001-097-001/10
(PIMPARI KHURD)
|
1815001097NRG24290320241900609
|
30/03/2024
|
SHANTUNU GANGADHAR JOGDANE
|
1815001097WL105142
|
SHANTUNU GANGADHAR JOGDANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593529
|
|
Mr. SHANTANU GANGADHAR JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
AURANGABAD
|
MH-15-001-097-001/10
(PIMPARI KHURD)
|
1815001097NRG24290320241900610
|
30/03/2024
|
SHANTUNU GANGADHAR JOGDANE
|
1815001097WL105142
|
SHANTUNU GANGADHAR JOGDANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593530
|
|
Mr. SHANTANU GANGADHAR JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AURANGABAD
|
MH-15-001-097-001/1035
(PIMPARI KHURD)
|
1815001097NRG24290320241900613
|
30/03/2024
|
RAMESHAVR SARJERAO PAVAR
|
1815001097WL105142
|
RAMESHAVR SARJERAO PAVAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593281
|
|
RAMESHAVR SARJERAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
AURANGABAD
|
MH-15-001-097-001/1035
(PIMPARI KHURD)
|
1815001097NRG24290320241900614
|
30/03/2024
|
RAMESHAVR SARJERAO PAVAR
|
1815001097WL105142
|
RAMESHAVR SARJERAO PAVAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593282
|
|
RAMESHAVR SARJERAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
AURANGABAD
|
MH-15-001-097-001/1035
(PIMPARI KHURD)
|
1815001097NRG24290320241900615
|
30/03/2024
|
RAMESHAVR SARJERAO PAVAR
|
1815001097WL105142
|
RAMESHAVR SARJERAO PAVAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593283
|
|
RAMESHAVR SARJERAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
AURANGABAD
|
MH-15-001-097-001/1145
(PIMPARI KHURD)
|
1815001097NRG24280320241883047
|
30/03/2024
|
SUDAM KRUSHNA PAWAR
|
1815001097WL104229
|
SUDAM KRUSHNA PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593287
|
|
SUDAM KRUSHNA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
AURANGABAD
|
MH-15-001-097-001/1145
(PIMPARI KHURD)
|
1815001097NRG24280320241883049
|
30/03/2024
|
SUDAM KRUSHNA PAWAR
|
1815001097WL104229
|
SUDAM KRUSHNA PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593288
|
|
SUDAM KRUSHNA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
AURANGABAD
|
MH-15-001-097-001/1194
(PIMPARI KHURD)
|
1815001097NRG24290320241900260
|
30/03/2024
|
SARITA RAJESH GHORAPADE
|
1815001097WL105134
|
SARITA RAJESH GHORAPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593544
|
|
SARITA RAJESH GHORAPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
AURANGABAD
|
MH-15-001-097-001/1194
(PIMPARI KHURD)
|
1815001097NRG24290320241900261
|
30/03/2024
|
SARITA RAJESH GHORAPADE
|
1815001097WL105134
|
SARITA RAJESH GHORAPADE
|
00089
|
CBIN0281164
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240593545
|
|
SARITA RAJESH GHORAPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
AURANGABAD
|
MH-15-001-097-001/1207
(PIMPARI KHURD)
|
1815001097NRG24280320241879528
|
30/03/2024
|
RAJENDRA SUBHASH CHAUDHARI
|
1815001097WL104070
|
RAJENDRA SUBHASH CHAUDHARI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593361
|
|
RAJENDRA SUBHASH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
AURANGABAD
|
MH-15-001-097-001/1207
(PIMPARI KHURD)
|
1815001097NRG24280320241879529
|
30/03/2024
|
RAJENDRA SUBHASH CHAUDHARI
|
1815001097WL104070
|
RAJENDRA SUBHASH CHAUDHARI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593362
|
|
RAJENDRA SUBHASH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
AURANGABAD
|
MH-15-001-097-001/1207
(PIMPARI KHURD)
|
1815001097NRG24280320241879530
|
30/03/2024
|
RAJENDRA SUBHASH CHAUDHARI
|
1815001097WL104070
|
RAJENDRA SUBHASH CHAUDHARI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593363
|
|
RAJENDRA SUBHASH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
AURANGABAD
|
MH-15-001-097-001/1207
(PIMPARI KHURD)
|
1815001097NRG24280320241879531
|
30/03/2024
|
RAJENDRA SUBHASH CHAUDHARI
|
1815001097WL104070
|
RAJENDRA SUBHASH CHAUDHARI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593364
|
|
RAJENDRA SUBHASH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
AURANGABAD
|
MH-15-001-097-001/1394
(PIMPARI KHURD)
|
1815001097NRG24290320241900263
|
30/03/2024
|
KAMALBAI SANTOSH GHORPADE
|
1815001097WL105134
|
KAMALBAI SANTOSH GHORPADE
|
00089
|
CBIN0281164
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240593457
|
|
KAMALBAI SANTOSH GHORPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
AURANGABAD
|
MH-15-001-097-001/1394
(PIMPARI KHURD)
|
1815001097NRG24290320241900265
|
30/03/2024
|
KAMALBAI SANTOSH GHORPADE
|
1815001097WL105134
|
KAMALBAI SANTOSH GHORPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593456
|
|
KAMALBAI SANTOSH GHORPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
AURANGABAD
|
MH-15-001-097-001/1394
(PIMPARI KHURD)
|
1815001097NRG24290320241900264
|
30/03/2024
|
SANTOSH DEVRAO GHORPADE
|
1815001097WL105134
|
SANTOSH DEVRAO GHORPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593277
|
|
SANTOSH DEVRAO GHORPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
AURANGABAD
|
MH-15-001-097-001/1394
(PIMPARI KHURD)
|
1815001097NRG24290320241900262
|
30/03/2024
|
SANTOSH DEVRAO GHORPADE
|
1815001097WL105134
|
SANTOSH DEVRAO GHORPADE
|
00089
|
CBIN0281164
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240593276
|
|
SANTOSH DEVRAO GHORPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
AURANGABAD
|
MH-15-001-097-001/1444
(PIMPARI KHURD)
|
1815001097NRG24280320241879533
|
30/03/2024
|
NIKHIL KAKASAHEB PAWAR
|
1815001097WL104070
|
NIKHIL KAKASAHEB PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593436
|
|
Mr. NIKHIL KAKASAHEB PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
AURANGABAD
|
MH-15-001-097-001/1444
(PIMPARI KHURD)
|
1815001097NRG24280320241879534
|
30/03/2024
|
NIKHIL KAKASAHEB PAWAR
|
1815001097WL104070
|
NIKHIL KAKASAHEB PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593437
|
|
Mr. NIKHIL KAKASAHEB PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
AURANGABAD
|
MH-15-001-097-001/1487
(PIMPARI KHURD)
|
1815001097NRG24280320241879538
|
30/03/2024
|
SHAMAL KAILASCHAND LOHADE
|
1815001097WL104070
|
SHAMAL KAILASCHAND LOHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593273
|
|
SHAMAL KAILASCHAND LOHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
AURANGABAD
|
MH-15-001-097-001/1487
(PIMPARI KHURD)
|
1815001097NRG24280320241879539
|
30/03/2024
|
SHAMAL KAILASCHAND LOHADE
|
1815001097WL104070
|
SHAMAL KAILASCHAND LOHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593274
|
|
SHAMAL KAILASCHAND LOHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
AURANGABAD
|
MH-15-001-097-001/1487
(PIMPARI KHURD)
|
1815001097NRG24280320241879540
|
30/03/2024
|
SHAMAL KAILASCHAND LOHADE
|
1815001097WL104070
|
SHAMAL KAILASCHAND LOHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593275
|
|
SHAMAL KAILASCHAND LOHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
AURANGABAD
|
MH-15-001-097-001/151
(PIMPARI KHURD)
|
1815001097NRG24290320241900624
|
30/03/2024
|
RAVINDRA DEVIDAS RODGE
|
1815001097WL105142
|
RAVINDRA DEVIDAS RODGE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593574
|
|
RAVINDRA DEVIDAS ROD
|
BANK OF BARODA(606985)
|
|
114
|
AURANGABAD
|
MH-15-001-097-001/151
(PIMPARI KHURD)
|
1815001097NRG24290320241900625
|
30/03/2024
|
RAVINDRA DEVIDAS RODGE
|
1815001097WL105142
|
RAVINDRA DEVIDAS RODGE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593575
|
|
RAVINDRA DEVIDAS ROD
|
BANK OF BARODA(606985)
|
|
115
|
AURANGABAD
|
MH-15-001-097-001/151
(PIMPARI KHURD)
|
1815001097NRG24290320241900626
|
30/03/2024
|
RAVINDRA DEVIDAS RODGE
|
1815001097WL105142
|
RAVINDRA DEVIDAS RODGE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593576
|
|
RAVINDRA DEVIDAS ROD
|
BANK OF BARODA(606985)
|
|
116
|
AURANGABAD
|
MH-15-001-097-001/1510
(PIMPARI KHURD)
|
1815001097NRG24280320241879545
|
30/03/2024
|
GOVIND BABURAO PAWAR
|
1815001097WL104070
|
GOVIND BABURAO PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593475
|
|
Mr. GOVIND BABURAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
AURANGABAD
|
MH-15-001-097-001/1510
(PIMPARI KHURD)
|
1815001097NRG24280320241879543
|
30/03/2024
|
GOVIND BABURAO PAWAR
|
1815001097WL104070
|
GOVIND BABURAO PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593477
|
|
Mr. GOVIND BABURAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
AURANGABAD
|
MH-15-001-097-001/1510
(PIMPARI KHURD)
|
1815001097NRG24280320241879541
|
30/03/2024
|
GOVIND BABURAO PAWAR
|
1815001097WL104070
|
GOVIND BABURAO PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593476
|
|
Mr. GOVIND BABURAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
AURANGABAD
|
MH-15-001-097-001/1510
(PIMPARI KHURD)
|
1815001097NRG24280320241879542
|
30/03/2024
|
NITA GOVIND PAWAR
|
1815001097WL104070
|
NITA GOVIND PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593480
|
|
Ms. NITA GOVIND PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
AURANGABAD
|
MH-15-001-097-001/1510
(PIMPARI KHURD)
|
1815001097NRG24280320241879544
|
30/03/2024
|
NITA GOVIND PAWAR
|
1815001097WL104070
|
NITA GOVIND PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593479
|
|
Ms. NITA GOVIND PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
AURANGABAD
|
MH-15-001-097-001/1510
(PIMPARI KHURD)
|
1815001097NRG24280320241879546
|
30/03/2024
|
NITA GOVIND PAWAR
|
1815001097WL104070
|
NITA GOVIND PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593478
|
|
Ms. NITA GOVIND PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
AURANGABAD
|
MH-15-001-097-001/1555
(PIMPARI KHURD)
|
1815001097NRG24280320241879550
|
30/03/2024
|
SHRIRAM MAROTI PAWAR
|
1815001097WL104070
|
SHRIRAM MAROTI PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593365
|
|
SHRIRAM MAROTI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
AURANGABAD
|
MH-15-001-097-001/1555
(PIMPARI KHURD)
|
1815001097NRG24280320241879551
|
30/03/2024
|
SHRIRAM MAROTI PAWAR
|
1815001097WL104070
|
SHRIRAM MAROTI PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593366
|
|
SHRIRAM MAROTI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
AURANGABAD
|
MH-15-001-097-001/1626
(PIMPARI KHURD)
|
1815001097NRG24280320241879552
|
30/03/2024
|
GANESH MAROTI PAWAR
|
1815001097WL104070
|
GANESH MAROTI PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593370
|
|
GANESH MAROTI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
AURANGABAD
|
MH-15-001-097-001/1626
(PIMPARI KHURD)
|
1815001097NRG24280320241879554
|
30/03/2024
|
GANESH MAROTI PAWAR
|
1815001097WL104070
|
GANESH MAROTI PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593371
|
|
GANESH MAROTI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
AURANGABAD
|
MH-15-001-097-001/1626
(PIMPARI KHURD)
|
1815001097NRG24280320241879556
|
30/03/2024
|
GANESH MAROTI PAWAR
|
1815001097WL104070
|
GANESH MAROTI PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593372
|
|
GANESH MAROTI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
AURANGABAD
|
MH-15-001-097-001/1626
(PIMPARI KHURD)
|
1815001097NRG24280320241879557
|
30/03/2024
|
KAVERI GANESH PAWAR
|
1815001097WL104070
|
KAVERI GANESH PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593367
|
|
KAVERI MADANRAO THAL
|
BANK OF BARODA(606985)
|
|
128
|
AURANGABAD
|
MH-15-001-097-001/1626
(PIMPARI KHURD)
|
1815001097NRG24280320241879555
|
30/03/2024
|
KAVERI GANESH PAWAR
|
1815001097WL104070
|
KAVERI GANESH PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593368
|
|
KAVERI MADANRAO THAL
|
BANK OF BARODA(606985)
|
|
129
|
AURANGABAD
|
MH-15-001-097-001/1626
(PIMPARI KHURD)
|
1815001097NRG24280320241879553
|
30/03/2024
|
KAVERI GANESH PAWAR
|
1815001097WL104070
|
KAVERI GANESH PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593369
|
|
KAVERI MADANRAO THAL
|
BANK OF BARODA(606985)
|
|
130
|
AURANGABAD
|
MH-15-001-097-001/1630
(PIMPARI KHURD)
|
1815001097NRG24280320241879560
|
30/03/2024
|
DADARAO KAKASAHEB KOKADE
|
1815001097WL104070
|
DADARAO KAKASAHEB KOKADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593360
|
|
Mr. KOKDE DADA KAKASAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
AURANGABAD
|
MH-15-001-097-001/1630
(PIMPARI KHURD)
|
1815001097NRG24280320241879562
|
30/03/2024
|
DADARAO KAKASAHEB KOKADE
|
1815001097WL104070
|
DADARAO KAKASAHEB KOKADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593359
|
|
Mr. KOKDE DADA KAKASAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
AURANGABAD
|
MH-15-001-097-001/1630
(PIMPARI KHURD)
|
1815001097NRG24280320241879563
|
30/03/2024
|
PALLAVI DADARAO KOKADE
|
1815001097WL104070
|
PALLAVI DADARAO KOKADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593587
|
|
PALLAVI DADARAO KOKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
AURANGABAD
|
MH-15-001-097-001/1630
(PIMPARI KHURD)
|
1815001097NRG24280320241879561
|
30/03/2024
|
PALLAVI DADARAO KOKADE
|
1815001097WL104070
|
PALLAVI DADARAO KOKADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593588
|
|
PALLAVI DADARAO KOKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
AURANGABAD
|
MH-15-001-097-001/1634
(PIMPARI KHURD)
|
1815001097NRG24280320241883057
|
30/03/2024
|
HASAN MUBARAK PATHAN
|
1815001097WL104229
|
HASAN MUBARAK PATHAN
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593559
|
|
HASAN MUBARAK PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
AURANGABAD
|
MH-15-001-097-001/1634
(PIMPARI KHURD)
|
1815001097NRG24280320241883058
|
30/03/2024
|
HASAN MUBARAK PATHAN
|
1815001097WL104229
|
HASAN MUBARAK PATHAN
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593560
|
|
HASAN MUBARAK PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
AURANGABAD
|
MH-15-001-097-001/16678
(PIMPARI KHURD)
|
1815001097NRG24290320241900664
|
30/03/2024
|
SUDHAKAR LAXMAN SHINDE
|
1815001097WL105142
|
SUDHAKAR LAXMAN SHINDE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593536
|
|
SUDHAKAR LAXMAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
AURANGABAD
|
MH-15-001-097-001/16678
(PIMPARI KHURD)
|
1815001097NRG24290320241900665
|
30/03/2024
|
SUDHAKAR LAXMAN SHINDE
|
1815001097WL105142
|
SUDHAKAR LAXMAN SHINDE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593537
|
|
SUDHAKAR LAXMAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
AURANGABAD
|
MH-15-001-097-001/16678
(PIMPARI KHURD)
|
1815001097NRG24290320241900666
|
30/03/2024
|
SUDHAKAR LAXMAN SHINDE
|
1815001097WL105142
|
SUDHAKAR LAXMAN SHINDE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593538
|
|
SUDHAKAR LAXMAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
AURANGABAD
|
MH-15-001-097-001/16679
(PIMPARI KHURD)
|
1815001097NRG24290320241900669
|
30/03/2024
|
KAMLAJI BHAGCHAND RANJANE
|
1815001097WL105142
|
KAMLAJI BHAGCHAND RANJANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593581
|
|
KAMLAAJI BHAKCHND RANJNE
|
FEDERAL BANK(607165)
|
|
140
|
AURANGABAD
|
MH-15-001-097-001/16679
(PIMPARI KHURD)
|
1815001097NRG24290320241900670
|
30/03/2024
|
KAMLAJI BHAGCHAND RANJANE
|
1815001097WL105142
|
KAMLAJI BHAGCHAND RANJANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593582
|
|
KAMLAAJI BHAKCHND RANJNE
|
FEDERAL BANK(607165)
|
|
141
|
AURANGABAD
|
MH-15-001-097-001/16679
(PIMPARI KHURD)
|
1815001097NRG24290320241900671
|
30/03/2024
|
KAMLAJI BHAGCHAND RANJANE
|
1815001097WL105142
|
KAMLAJI BHAGCHAND RANJANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593583
|
|
KAMLAAJI BHAKCHND RANJNE
|
FEDERAL BANK(607165)
|
|
142
|
AURANGABAD
|
MH-15-001-097-001/16707
(PIMPARI KHURD)
|
1815001097NRG24280320241879568
|
30/03/2024
|
SANDIP RAJENDRA PAWAR
|
1815001097WL104070
|
SANDIP RAJENDRA PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593617
|
|
SANDEEP RAJENDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
AURANGABAD
|
MH-15-001-097-001/16707
(PIMPARI KHURD)
|
1815001097NRG24280320241879569
|
30/03/2024
|
SANDIP RAJENDRA PAWAR
|
1815001097WL104070
|
SANDIP RAJENDRA PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593618
|
|
SANDEEP RAJENDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
AURANGABAD
|
MH-15-001-097-001/16707
(PIMPARI KHURD)
|
1815001097NRG24280320241879570
|
30/03/2024
|
SANDIP RAJENDRA PAWAR
|
1815001097WL104070
|
SANDIP RAJENDRA PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593619
|
|
SANDEEP RAJENDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
AURANGABAD
|
MH-15-001-097-001/16762
(PIMPARI KHURD)
|
1815001097NRG24290320241900270
|
30/03/2024
|
Amol Dattatray Ghorpade
|
1815001097WL105134
|
Amol Dattatray Ghorpade
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593466
|
|
Mr. AMOL DATTATRAY GHORPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
AURANGABAD
|
MH-15-001-097-001/16762
(PIMPARI KHURD)
|
1815001097NRG24290320241900272
|
30/03/2024
|
Amol Dattatray Ghorpade
|
1815001097WL105134
|
Amol Dattatray Ghorpade
|
00089
|
CBIN0281164
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240593467
|
|
Mr. AMOL DATTATRAY GHORPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
AURANGABAD
|
MH-15-001-097-001/16762
(PIMPARI KHURD)
|
1815001097NRG24290320241900273
|
30/03/2024
|
Vaishali Amol Ghorpade
|
1815001097WL105134
|
Vaishali Amol Ghorpade
|
00089
|
CBIN0281164
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240593468
|
|
VAISHALI AMOL GHORPA
|
BANK OF BARODA(606985)
|
|
148
|
AURANGABAD
|
MH-15-001-097-001/16762
(PIMPARI KHURD)
|
1815001097NRG24290320241900271
|
30/03/2024
|
Vaishali Amol Ghorpade
|
1815001097WL105134
|
Vaishali Amol Ghorpade
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593469
|
|
VAISHALI AMOL GHORPA
|
BANK OF BARODA(606985)
|
|
149
|
AURANGABAD
|
MH-15-001-097-001/16763
(PIMPARI KHURD)
|
1815001097NRG24290320241900274
|
30/03/2024
|
Rahul Dilip Ghadge
|
1815001097WL105134
|
Rahul Dilip Ghadge
|
00089
|
CBIN0281164
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240593620
|
|
Ms. RAHUL DILIP GHADGE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
AURANGABAD
|
MH-15-001-097-001/16763
(PIMPARI KHURD)
|
1815001097NRG24290320241900275
|
30/03/2024
|
Rahul Dilip Ghadge
|
1815001097WL105134
|
Rahul Dilip Ghadge
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593621
|
|
Ms. RAHUL DILIP GHADGE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
AURANGABAD
|
MH-15-001-097-001/16764
(PIMPARI KHURD)
|
1815001097NRG24290320241900276
|
30/03/2024
|
Geeta Vinodsing Bayas
|
1815001097WL105134
|
Geeta Vinodsing Bayas
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593553
|
|
GEETA VINODSING BAYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
AURANGABAD
|
MH-15-001-097-001/16764
(PIMPARI KHURD)
|
1815001097NRG24290320241900278
|
30/03/2024
|
Geeta Vinodsing Bayas
|
1815001097WL105134
|
Geeta Vinodsing Bayas
|
00089
|
CBIN0281164
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240593552
|
|
GEETA VINODSING BAYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
AURANGABAD
|
MH-15-001-097-001/16764
(PIMPARI KHURD)
|
1815001097NRG24290320241900279
|
30/03/2024
|
Jagdish Vinodsing Bayas
|
1815001097WL105134
|
Jagdish Vinodsing Bayas
|
00089
|
CBIN0281164
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240593616
|
|
Master Jagdish Vinodsing Bayas
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
AURANGABAD
|
MH-15-001-097-001/16764
(PIMPARI KHURD)
|
1815001097NRG24290320241900277
|
30/03/2024
|
Jagdish Vinodsing Bayas
|
1815001097WL105134
|
Jagdish Vinodsing Bayas
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593615
|
|
Master Jagdish Vinodsing Bayas
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
AURANGABAD
|
MH-15-001-097-001/16765
(PIMPARI KHURD)
|
1815001097NRG24290320241900280
|
30/03/2024
|
Ganesh Harsing Jadhav
|
1815001097WL105134
|
Ganesh Harsing Jadhav
|
00089
|
CBIN0281164
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240593572
|
|
Shri GANESH HARISING JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
AURANGABAD
|
MH-15-001-097-001/16765
(PIMPARI KHURD)
|
1815001097NRG24290320241900281
|
30/03/2024
|
Ganesh Harsing Jadhav
|
1815001097WL105134
|
Ganesh Harsing Jadhav
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593573
|
|
Shri GANESH HARISING JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
AURANGABAD
|
MH-15-001-097-001/16766
(PIMPARI KHURD)
|
1815001097NRG24290320241900282
|
30/03/2024
|
Sharad Premasing Bayas
|
1815001097WL105134
|
Sharad Premasing Bayas
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593292
|
|
Sharad Premasing Bayas
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
AURANGABAD
|
MH-15-001-097-001/16766
(PIMPARI KHURD)
|
1815001097NRG24290320241900283
|
30/03/2024
|
Sharad Premasing Bayas
|
1815001097WL105134
|
Sharad Premasing Bayas
|
00089
|
CBIN0281164
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240593293
|
|
Sharad Premasing Bayas
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
AURANGABAD
|
MH-15-001-097-001/16767
(PIMPARI KHURD)
|
1815001097NRG24290320241900284
|
30/03/2024
|
Mangal Sheru Bhais
|
1815001097WL105134
|
Mangal Sheru Bhais
|
00089
|
CBIN0281164
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240593565
|
|
Mrs. MANGAL SHERU BAYAS
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
AURANGABAD
|
MH-15-001-097-001/16767
(PIMPARI KHURD)
|
1815001097NRG24290320241900285
|
30/03/2024
|
Mangal Sheru Bhais
|
1815001097WL105134
|
Mangal Sheru Bhais
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593566
|
|
Mrs. MANGAL SHERU BAYAS
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
AURANGABAD
|
MH-15-001-097-001/16768
(PIMPARI KHURD)
|
1815001097NRG24290320241900286
|
30/03/2024
|
Dnyaneshwar Nivrutti Ghorpade
|
1815001097WL105134
|
Dnyaneshwar Nivrutti Ghorpade
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593284
|
|
Mr. DNYANESHWAR NIVRUTTI GHORPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
AURANGABAD
|
MH-15-001-097-001/16768
(PIMPARI KHURD)
|
1815001097NRG24290320241900288
|
30/03/2024
|
Dnyaneshwar Nivrutti Ghorpade
|
1815001097WL105134
|
Dnyaneshwar Nivrutti Ghorpade
|
00089
|
CBIN0281164
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240593285
|
|
Mr. DNYANESHWAR NIVRUTTI GHORPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
AURANGABAD
|
MH-15-001-097-001/16768
(PIMPARI KHURD)
|
1815001097NRG24290320241900289
|
30/03/2024
|
Mira Dnyaneshavar Ghorpade
|
1815001097WL105134
|
Mira Dnyaneshavar Ghorpade
|
00089
|
CBIN0281164
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240593577
|
|
Mrs. MEERA DNYANESHWAR GHORPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
AURANGABAD
|
MH-15-001-097-001/16768
(PIMPARI KHURD)
|
1815001097NRG24290320241900287
|
30/03/2024
|
Mira Dnyaneshavar Ghorpade
|
1815001097WL105134
|
Mira Dnyaneshavar Ghorpade
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593578
|
|
Mrs. MEERA DNYANESHWAR GHORPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
AURANGABAD
|
MH-15-001-097-001/16769
(PIMPARI KHURD)
|
1815001097NRG24290320241900290
|
30/03/2024
|
Bhausaheb Bhaurav Kadam
|
1815001097WL105134
|
Bhausaheb Bhaurav Kadam
|
00089
|
CBIN0281164
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240593547
|
|
Mr. BHAUSAHEB BHAURAO KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
AURANGABAD
|
MH-15-001-097-001/16769
(PIMPARI KHURD)
|
1815001097NRG24290320241900293
|
30/03/2024
|
Bhausaheb Bhaurav Kadam
|
1815001097WL105134
|
Bhausaheb Bhaurav Kadam
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593548
|
|
Mr. BHAUSAHEB BHAURAO KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
AURANGABAD
|
MH-15-001-097-001/16769
(PIMPARI KHURD)
|
1815001097NRG24290320241900295
|
30/03/2024
|
Krushna Bhausaheb Kadam
|
1815001097WL105134
|
Krushna Bhausaheb Kadam
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593554
|
|
Master KRISHNA BHAUSAHEB KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
AURANGABAD
|
MH-15-001-097-001/16769
(PIMPARI KHURD)
|
1815001097NRG24290320241900292
|
30/03/2024
|
Krushna Bhausaheb Kadam
|
1815001097WL105134
|
Krushna Bhausaheb Kadam
|
00089
|
CBIN0281164
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240593555
|
|
Master KRISHNA BHAUSAHEB KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
AURANGABAD
|
MH-15-001-097-001/16769
(PIMPARI KHURD)
|
1815001097NRG24290320241900294
|
30/03/2024
|
Mirabai Bhausaheb Kadam
|
1815001097WL105134
|
Mirabai Bhausaheb Kadam
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593549
|
|
Mr. BHAUSAHEB BHAURAO KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
AURANGABAD
|
MH-15-001-097-001/16769
(PIMPARI KHURD)
|
1815001097NRG24290320241900291
|
30/03/2024
|
Mirabai Bhausaheb Kadam
|
1815001097WL105134
|
Mirabai Bhausaheb Kadam
|
00089
|
CBIN0281164
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240593550
|
|
Mr. BHAUSAHEB BHAURAO KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
AURANGABAD
|
MH-15-001-097-001/16789
(PIMPARI KHURD)
|
1815001097NRG24290320241900297
|
30/03/2024
|
Alka Sudam Ghorpade
|
1815001097WL105134
|
Alka Sudam Ghorpade
|
00089
|
CBIN0281164
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240593568
|
|
Mrs. ALKA SUDAM GHORPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
AURANGABAD
|
MH-15-001-097-001/16789
(PIMPARI KHURD)
|
1815001097NRG24290320241900296
|
30/03/2024
|
Sudam Pandharinath Ghorpade
|
1815001097WL105134
|
Sudam Pandharinath Ghorpade
|
00089
|
CBIN0281164
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240593543
|
|
Sudam Pandharinath Ghorpade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
AURANGABAD
|
MH-15-001-097-001/1713
(PIMPARI KHURD)
|
1815001097NRG24280320241879589
|
30/03/2024
|
GANESH DATTA PAWAR
|
1815001097WL104070
|
GANESH DATTA PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593526
|
|
Mr. GANESH DATTA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
AURANGABAD
|
MH-15-001-097-001/1713
(PIMPARI KHURD)
|
1815001097NRG24280320241879595
|
30/03/2024
|
GANESH DATTA PAWAR
|
1815001097WL104070
|
GANESH DATTA PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593527
|
|
Mr. GANESH DATTA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
AURANGABAD
|
MH-15-001-097-001/1713
(PIMPARI KHURD)
|
1815001097NRG24280320241879596
|
30/03/2024
|
POOJA GANESH PAWAR
|
1815001097WL104070
|
POOJA GANESH PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593623
|
|
Mrs. Pooja Dnyaneshwar Shelke
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
AURANGABAD
|
MH-15-001-097-001/1713
(PIMPARI KHURD)
|
1815001097NRG24280320241879590
|
30/03/2024
|
POOJA GANESH PAWAR
|
1815001097WL104070
|
POOJA GANESH PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593622
|
|
Mrs. Pooja Dnyaneshwar Shelke
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
AURANGABAD
|
MH-15-001-097-001/1714
(PIMPARI KHURD)
|
1815001097NRG24280320241879608
|
30/03/2024
|
INDRAJIT SANDIPAN THOMBARE
|
1815001097WL104070
|
INDRAJIT SANDIPAN THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593561
|
|
INDRAJIT SANDIPAN THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
AURANGABAD
|
MH-15-001-097-001/1714
(PIMPARI KHURD)
|
1815001097NRG24280320241879609
|
30/03/2024
|
POOJA INDRAJIT THOMBARE
|
1815001097WL104070
|
POOJA INDRAJIT THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593584
|
|
Miss. POOJA SANJAY GHAYAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
AURANGABAD
|
MH-15-001-097-001/1714
(PIMPARI KHURD)
|
1815001097NRG24280320241879601
|
30/03/2024
|
POOJA INDRAJIT THOMBARE
|
1815001097WL104070
|
POOJA INDRAJIT THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593585
|
|
Miss. POOJA SANJAY GHAYAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
AURANGABAD
|
MH-15-001-097-001/1714
(PIMPARI KHURD)
|
1815001097NRG24280320241879603
|
30/03/2024
|
POOJA INDRAJIT THOMBARE
|
1815001097WL104070
|
POOJA INDRAJIT THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593586
|
|
Miss. POOJA SANJAY GHAYAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
AURANGABAD
|
MH-15-001-097-001/261
(PIMPARI KHURD)
|
1815001097NRG24290320241900298
|
30/03/2024
|
YURAJ DAGDU WAGH
|
1815001097WL105134
|
YURAJ DAGDU WAGH
|
00089
|
CBIN0281164
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240593567
|
|
Mr. YUVRAJ DAGADU WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
AURANGABAD
|
MH-15-001-097-001/416
(PIMPARI KHURD)
|
1815001097NRG24290320241900683
|
30/03/2024
|
GANESH SHESHRAO RAJNE
|
1815001097WL105142
|
GANESH SHESHRAO RAJNE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593569
|
|
Shri GANESH SHESHRAO RANJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
AURANGABAD
|
MH-15-001-097-001/416
(PIMPARI KHURD)
|
1815001097NRG24290320241900684
|
30/03/2024
|
GANESH SHESHRAO RAJNE
|
1815001097WL105142
|
GANESH SHESHRAO RAJNE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593570
|
|
Shri GANESH SHESHRAO RANJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
AURANGABAD
|
MH-15-001-097-001/416
(PIMPARI KHURD)
|
1815001097NRG24290320241900685
|
30/03/2024
|
GANESH SHESHRAO RAJNE
|
1815001097WL105142
|
GANESH SHESHRAO RAJNE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593571
|
|
Shri GANESH SHESHRAO RANJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
AURANGABAD
|
MH-15-001-097-001/466
(PIMPARI KHURD)
|
1815001097NRG24290320241900694
|
30/03/2024
|
MANOHAR PANDURANG RANJANE
|
1815001097WL105142
|
MANOHAR PANDURANG RANJANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593278
|
|
MANOHAR PANDURANG RANJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
AURANGABAD
|
MH-15-001-097-001/466
(PIMPARI KHURD)
|
1815001097NRG24290320241900695
|
30/03/2024
|
MANOHAR PANDURANG RANJANE
|
1815001097WL105142
|
MANOHAR PANDURANG RANJANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593279
|
|
MANOHAR PANDURANG RANJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
AURANGABAD
|
MH-15-001-097-001/466
(PIMPARI KHURD)
|
1815001097NRG24290320241900696
|
30/03/2024
|
MANOHAR PANDURANG RANJANE
|
1815001097WL105142
|
MANOHAR PANDURANG RANJANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593280
|
|
MANOHAR PANDURANG RANJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
AURANGABAD
|
MH-15-001-097-001/525
(PIMPARI KHURD)
|
1815001097NRG24290320241900299
|
30/03/2024
|
Gopal Dnyaneshvar Ghorpade
|
1815001097WL105134
|
Gopal Dnyaneshvar Ghorpade
|
00089
|
CBIN0281164
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240593551
|
|
Master GOPAL DNYANESHWAR GHORPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
AURANGABAD
|
MH-15-001-097-001/531
(PIMPARI KHURD)
|
1815001097NRG24290320241900301
|
30/03/2024
|
KUSUM VIJAY GHORPADE
|
1815001097WL105134
|
KUSUM VIJAY GHORPADE
|
00089
|
CBIN0281164
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240593558
|
|
Mr. KUSUM VIJAY GHORAPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
AURANGABAD
|
MH-15-001-097-001/531
(PIMPARI KHURD)
|
1815001097NRG24290320241900300
|
30/03/2024
|
VIJAY SURYABHAN GHORPADE
|
1815001097WL105134
|
VIJAY SURYABHAN GHORPADE
|
00089
|
CBIN0281164
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240593286
|
|
VIJAY SURYABHAN GHORPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
AURANGABAD
|
MH-15-001-097-001/538
(PIMPARI KHURD)
|
1815001097NRG24290320241900699
|
30/03/2024
|
RAVINDR RADHAKISAN MAHER
|
1815001097WL105142
|
RAVINDR RADHAKISAN MAHER
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593531
|
|
RAVINDRA RADHAKRUSHN
|
BANK OF BARODA(606985)
|
|
192
|
AURANGABAD
|
MH-15-001-097-001/538
(PIMPARI KHURD)
|
1815001097NRG24290320241900700
|
30/03/2024
|
RAVINDR RADHAKISAN MAHER
|
1815001097WL105142
|
RAVINDR RADHAKISAN MAHER
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593532
|
|
RAVINDRA RADHAKRUSHN
|
BANK OF BARODA(606985)
|
|
193
|
AURANGABAD
|
MH-15-001-097-001/538
(PIMPARI KHURD)
|
1815001097NRG24290320241900701
|
30/03/2024
|
RAVINDR RADHAKISAN MAHER
|
1815001097WL105142
|
RAVINDR RADHAKISAN MAHER
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593533
|
|
RAVINDRA RADHAKRUSHN
|
BANK OF BARODA(606985)
|
|
194
|
AURANGABAD
|
MH-15-001-097-001/662
(PIMPARI KHURD)
|
1815001097NRG24290320241900302
|
30/03/2024
|
GOVIND KONDIBA UDHAN
|
1815001097WL105134
|
GOVIND KONDIBA UDHAN
|
00089
|
CBIN0281164
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240593580
|
|
GOVIND KONDIBA UDHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
AURANGABAD
|
MH-15-001-097-001/854
(PIMPARI KHURD)
|
1815001097NRG24290320241900303
|
30/03/2024
|
KALYAN
|
1815001097WL105134
|
KALYAN
|
00089
|
CBIN0281164
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240593534
|
|
KALYAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
AURANGABAD
|
MH-15-001-097-001/854
(PIMPARI KHURD)
|
1815001097NRG24290320241900304
|
30/03/2024
|
SHANTABAI
|
1815001097WL105134
|
SHANTABAI
|
00089
|
CBIN0281164
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240593535
|
|
Mrs. SHANTABAI KALYAN GHORPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
AURANGABAD
|
MH-15-001-097-001/892
(PIMPARI KHURD)
|
1815001097NRG24290320241900714
|
30/03/2024
|
KHANDU PANDURANG RANJANE
|
1815001097WL105142
|
KHANDU PANDURANG RANJANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593289
|
|
KHANDU PANDURANG RANJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
AURANGABAD
|
MH-15-001-097-001/892
(PIMPARI KHURD)
|
1815001097NRG24290320241900715
|
30/03/2024
|
KHANDU PANDURANG RANJANE
|
1815001097WL105142
|
KHANDU PANDURANG RANJANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593290
|
|
KHANDU PANDURANG RANJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
AURANGABAD
|
MH-15-001-097-001/892
(PIMPARI KHURD)
|
1815001097NRG24290320241900716
|
30/03/2024
|
KHANDU PANDURANG RANJANE
|
1815001097WL105142
|
KHANDU PANDURANG RANJANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593291
|
|
KHANDU PANDURANG RANJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146055
|
146055
|
|
|
|
|
|
|
|
|
200
|
AURANGABAD
|
MH-15-001-029-001/24
(MORHIRA)
|
1815001000NRG24280320241888172
|
30/03/2024
|
GANPAT KARBHARI THATE
|
1815001WL104490
|
GANPAT KARBHARI THATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240593409
|
|
GANPAT KARBHARI THATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
AURANGABAD
|
MH-15-001-029-001/24
(MORHIRA)
|
1815001000NRG24280320241888174
|
30/03/2024
|
GANPAT KARBHARI THATE
|
1815001WL104490
|
GANPAT KARBHARI THATE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240593410
|
|
GANPAT KARBHARI THATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
AURANGABAD
|
MH-15-001-057-001/317
(DHAVALPUR)
|
1815001000NRG24290320241927144
|
30/03/2024
|
SAMIR SHANKAR PATEL
|
1815001WL106528
|
SAMIR SHANKAR PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593189
|
|
Mr. Sameer Shakur Patel
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
AURANGABAD
|
MH-15-001-057-001/319
(DHAVALPUR)
|
1815001000NRG24290320241927161
|
30/03/2024
|
SHAKUR SANDU PATEL
|
1815001WL106528
|
SHAKUR SANDU PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593173
|
|
MR SHAKUR SANDU SHAIKH PATEL
|
STATE BANK OF INDIA(508548)
|
|
204
|
AURANGABAD
|
MH-15-001-057-001/319
(DHAVALPUR)
|
1815001000NRG24290320241927163
|
30/03/2024
|
SHAKUR SANDU PATEL
|
1815001WL106528
|
SHAKUR SANDU PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593171
|
|
MR SHAKUR SANDU SHAIKH PATEL
|
STATE BANK OF INDIA(508548)
|
|
205
|
AURANGABAD
|
MH-15-001-057-001/319
(DHAVALPUR)
|
1815001000NRG24290320241927165
|
30/03/2024
|
SHAKUR SANDU PATEL
|
1815001WL106528
|
SHAKUR SANDU PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593172
|
|
MR SHAKUR SANDU SHAIKH PATEL
|
STATE BANK OF INDIA(508548)
|
|
206
|
AURANGABAD
|
MH-15-001-057-001/384
(DHAVALPUR)
|
1815001000NRG24290320241927176
|
30/03/2024
|
RUBEENA WASIM SHAIKH
|
1815001WL106528
|
RUBEENA WASIM SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593199
|
|
RUBEENA WASIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
AURANGABAD
|
MH-15-001-057-001/384
(DHAVALPUR)
|
1815001000NRG24290320241927178
|
30/03/2024
|
RUBEENA WASIM SHAIKH
|
1815001WL106528
|
RUBEENA WASIM SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593198
|
|
RUBEENA WASIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
AURANGABAD
|
MH-15-001-057-001/384
(DHAVALPUR)
|
1815001000NRG24290320241927180
|
30/03/2024
|
RUBEENA WASIM SHAIKH
|
1815001WL106528
|
RUBEENA WASIM SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593197
|
|
RUBEENA WASIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
AURANGABAD
|
MH-15-001-057-001/384
(DHAVALPUR)
|
1815001000NRG24290320241927175
|
30/03/2024
|
WASIM SINKANADAR SHEKH
|
1815001WL106528
|
WASIM SINKANADAR SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593180
|
|
WASIM SINKANADAR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
AURANGABAD
|
MH-15-001-057-001/384
(DHAVALPUR)
|
1815001000NRG24290320241927179
|
30/03/2024
|
WASIM SINKANADAR SHEKH
|
1815001WL106528
|
WASIM SINKANADAR SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593182
|
|
WASIM SINKANADAR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
AURANGABAD
|
MH-15-001-057-001/384
(DHAVALPUR)
|
1815001000NRG24290320241927177
|
30/03/2024
|
WASIM SINKANADAR SHEKH
|
1815001WL106528
|
WASIM SINKANADAR SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593181
|
|
WASIM SINKANADAR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
AURANGABAD
|
MH-15-001-057-001/385
(DHAVALPUR)
|
1815001000NRG24290320241927188
|
30/03/2024
|
AFSANABEI SARFRAJ SHAIKH
|
1815001WL106528
|
AFSANABEI SARFRAJ SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593191
|
|
AFSANABEI SARFRAJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
AURANGABAD
|
MH-15-001-057-001/385
(DHAVALPUR)
|
1815001000NRG24290320241927186
|
30/03/2024
|
AFSANABEI SARFRAJ SHAIKH
|
1815001WL106528
|
AFSANABEI SARFRAJ SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593192
|
|
AFSANABEI SARFRAJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
AURANGABAD
|
MH-15-001-057-001/385
(DHAVALPUR)
|
1815001000NRG24290320241927190
|
30/03/2024
|
AFSANABEI SARFRAJ SHAIKH
|
1815001WL106528
|
AFSANABEI SARFRAJ SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593190
|
|
AFSANABEI SARFRAJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
AURANGABAD
|
MH-15-001-066-001/113
(DHARDON)
|
1815001066NRG24290320241921603
|
30/03/2024
|
JANARDHAN BABURAV MOTE
|
1815001066WL106282
|
JANARDHAN BABURAV MOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593430
|
|
Mr. JANARDHAN BABURAO MOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
AURANGABAD
|
MH-15-001-066-001/113
(DHARDON)
|
1815001066NRG24290320241921605
|
30/03/2024
|
JANARDHAN BABURAV MOTE
|
1815001066WL106282
|
JANARDHAN BABURAV MOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593431
|
|
Mr. JANARDHAN BABURAO MOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
AURANGABAD
|
MH-15-001-066-001/113
(DHARDON)
|
1815001066NRG24290320241921607
|
30/03/2024
|
JANARDHAN BABURAV MOTE
|
1815001066WL106282
|
JANARDHAN BABURAV MOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593432
|
|
Mr. JANARDHAN BABURAO MOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
AURANGABAD
|
MH-15-001-066-001/400
(DHARDON)
|
1815001066NRG24290320241930155
|
30/03/2024
|
GANESHGANESH SANPATRAO NAVPUTESANPATRAO NAVPUTE
|
1815001066WL106656
|
GANESHGANESH SANPATRAO NAVPUTESANPATRAO NAVPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593375
|
|
GANESHGANESH SANPATRAO NAVPUTESANPATRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
AURANGABAD
|
MH-15-001-066-001/400
(DHARDON)
|
1815001066NRG24290320241930156
|
30/03/2024
|
GANESHGANESH SANPATRAO NAVPUTESANPATRAO NAVPUTE
|
1815001066WL106656
|
GANESHGANESH SANPATRAO NAVPUTESANPATRAO NAVPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593376
|
|
GANESHGANESH SANPATRAO NAVPUTESANPATRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
AURANGABAD
|
MH-15-001-066-001/409
(DHARDON)
|
1815001066NRG24290320241930957
|
30/03/2024
|
VISHNU SAHEBRAO NAVPUTE
|
1815001066WL106690
|
VISHNU SAHEBRAO NAVPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593354
|
|
VISHNU SAHEBRAO NAVPUTE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
221
|
AURANGABAD
|
MH-15-001-066-001/443
(DHARDON)
|
1815001066NRG24290320241929905
|
30/03/2024
|
GAUTAM BHNUDAS RATHOD
|
1815001066WL106652
|
GAUTAM BHNUDAS RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593520
|
|
GAUTAM BHNUDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
AURANGABAD
|
MH-15-001-069-001/264
(HATMALI)
|
1815001000NRG24290320241928885
|
30/03/2024
|
RAJU KESHAVRAO MHASKE
|
1815001WL106598
|
RAJU KESHAVRAO MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593315
|
|
RAJU KESHAVRAO MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
AURANGABAD
|
MH-15-001-069-001/284
(HATMALI)
|
1815001000NRG24290320241928887
|
30/03/2024
|
AHEMAD SULEMAN SHEKH
|
1815001WL106598
|
AHEMAD SULEMAN SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593316
|
|
AHEMAD SULEMAN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
AURANGABAD
|
MH-15-001-069-001/284
(HATMALI)
|
1815001000NRG24290320241928888
|
30/03/2024
|
SHARIF SULEMAN SHEKH
|
1815001WL106598
|
SHARIF SULEMAN SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593320
|
|
SHARIF SULEMAN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
AURANGABAD
|
MH-15-001-069-001/32
(HATMALI)
|
1815001000NRG24290320241928889
|
30/03/2024
|
PADMABAI VILAS MHASKE
|
1815001WL106598
|
PADMABAI VILAS MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593314
|
|
PADMABAI VILAS MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
AURANGABAD
|
MH-15-001-069-001/360
(HATMALI)
|
1815001000NRG24290320241928890
|
30/03/2024
|
TARA SHANKAR MAHSKE
|
1815001WL106598
|
TARA SHANKAR MAHSKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240593319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
AURANGABAD
|
MH-15-001-069-001/399
(HATMALI)
|
1815001000NRG24290320241928891
|
30/03/2024
|
MURAD ABDUL SHAHA
|
1815001WL106598
|
MURAD ABDUL SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593311
|
|
MURAD ABDUL SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
AURANGABAD
|
MH-15-001-086-001/1
(KRISHNAPUR WADI)
|
1815001000NRG24290320241929820
|
30/03/2024
|
DAGDU HARSING PUSHE
|
1815001WL106646
|
DAGDU HARSING PUSHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593522
|
|
DAGDU HARSING PUSHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
AURANGABAD
|
MH-15-001-086-001/384
(KRISHNAPUR WADI)
|
1815001000NRG24290320241929807
|
30/03/2024
|
RAJU BHIVRAJI KHANDAGALE
|
1815001WL106644
|
RAJU BHIVRAJI KHANDAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593401
|
|
KHANDAGALE RAJU BHIVARAJI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
230
|
AURANGABAD
|
MH-15-001-097-001/1149
(PIMPARI KHURD)
|
1815001097NRG24280320241883051
|
30/03/2024
|
PRADUMNA KRUSHNA PAWAR
|
1815001097WL104229
|
PRADUMNA KRUSHNA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593331
|
|
PRADUMNA KRUSHNA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
AURANGABAD
|
MH-15-001-097-001/1149
(PIMPARI KHURD)
|
1815001097NRG24280320241883052
|
30/03/2024
|
PRADUMNA KRUSHNA PAWAR
|
1815001097WL104229
|
PRADUMNA KRUSHNA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593332
|
|
PRADUMNA KRUSHNA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
AURANGABAD
|
MH-15-001-097-001/1442
(PIMPARI KHURD)
|
1815001097NRG24280320241879532
|
30/03/2024
|
DILIP SAHEBRAO PAWAR
|
1815001097WL104070
|
DILIP SAHEBRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593323
|
|
DILIP SAHEBRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
AURANGABAD
|
MH-15-001-097-001/1649
(PIMPARI KHURD)
|
1815001097NRG24280320241883059
|
30/03/2024
|
DIPAK AVADHUT PAWAR
|
1815001097WL104229
|
DIPAK AVADHUT PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593336
|
|
DIPAK AVADHUT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
AURANGABAD
|
MH-15-001-097-001/1649
(PIMPARI KHURD)
|
1815001097NRG24280320241883061
|
30/03/2024
|
DIPAK AVADHUT PAWAR
|
1815001097WL104229
|
DIPAK AVADHUT PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593337
|
|
DIPAK AVADHUT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
AURANGABAD
|
MH-15-001-097-001/1649
(PIMPARI KHURD)
|
1815001097NRG24280320241883062
|
30/03/2024
|
KAVITA DIPAK PAWAR
|
1815001097WL104229
|
KAVITA DIPAK PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593349
|
|
KAVITA DIPAK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
AURANGABAD
|
MH-15-001-097-001/1649
(PIMPARI KHURD)
|
1815001097NRG24280320241883060
|
30/03/2024
|
KAVITA DIPAK PAWAR
|
1815001097WL104229
|
KAVITA DIPAK PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593350
|
|
KAVITA DIPAK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
AURANGABAD
|
MH-15-001-097-001/1651
(PIMPARI KHURD)
|
1815001097NRG24280320241883072
|
30/03/2024
|
MUSKAN SAMEER SHEKH
|
1815001097WL104229
|
MUSKAN SAMEER SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593352
|
|
MUSKAN SAMEER SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
AURANGABAD
|
MH-15-001-097-001/1651
(PIMPARI KHURD)
|
1815001097NRG24280320241883074
|
30/03/2024
|
MUSKAN SAMEER SHEKH
|
1815001097WL104229
|
MUSKAN SAMEER SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593351
|
|
MUSKAN SAMEER SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
AURANGABAD
|
MH-15-001-097-001/1651
(PIMPARI KHURD)
|
1815001097NRG24280320241883073
|
30/03/2024
|
SAMEER KADIR SHEKH
|
1815001097WL104229
|
SAMEER KADIR SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593334
|
|
SAMEER KADIR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
AURANGABAD
|
MH-15-001-097-001/1651
(PIMPARI KHURD)
|
1815001097NRG24280320241883071
|
30/03/2024
|
SAMEER KADIR SHEKH
|
1815001097WL104229
|
SAMEER KADIR SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593333
|
|
SAMEER KADIR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
AURANGABAD
|
MH-15-001-097-001/1653
(PIMPARI KHURD)
|
1815001097NRG24280320241883076
|
30/03/2024
|
MIRA RAVINDR PAWAR
|
1815001097WL104229
|
MIRA RAVINDR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593342
|
|
MIRA RAVINDR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
AURANGABAD
|
MH-15-001-097-001/1653
(PIMPARI KHURD)
|
1815001097NRG24280320241883078
|
30/03/2024
|
MIRA RAVINDR PAWAR
|
1815001097WL104229
|
MIRA RAVINDR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593341
|
|
MIRA RAVINDR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
AURANGABAD
|
MH-15-001-097-001/1653
(PIMPARI KHURD)
|
1815001097NRG24280320241883077
|
30/03/2024
|
RAVINDRA VAIJINATH PAWAR
|
1815001097WL104229
|
RAVINDRA VAIJINATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593322
|
|
RAVINDRA VAIJINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
AURANGABAD
|
MH-15-001-097-001/1653
(PIMPARI KHURD)
|
1815001097NRG24280320241883075
|
30/03/2024
|
RAVINDRA VAIJINATH PAWAR
|
1815001097WL104229
|
RAVINDRA VAIJINATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593321
|
|
RAVINDRA VAIJINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
AURANGABAD
|
MH-15-001-097-001/16575
(PIMPARI KHURD)
|
1815001097NRG24280320241883087
|
30/03/2024
|
JAMIR KADIR SHAIKH
|
1815001097WL104229
|
JAMIR KADIR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593325
|
|
JAMIR KADIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
AURANGABAD
|
MH-15-001-097-001/16575
(PIMPARI KHURD)
|
1815001097NRG24280320241883089
|
30/03/2024
|
JAMIR KADIR SHAIKH
|
1815001097WL104229
|
JAMIR KADIR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593324
|
|
JAMIR KADIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
AURANGABAD
|
MH-15-001-097-001/16575
(PIMPARI KHURD)
|
1815001097NRG24280320241883090
|
30/03/2024
|
RESHMA JAMIR SHAIKH
|
1815001097WL104229
|
RESHMA JAMIR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593327
|
|
RESHMA JAMIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
AURANGABAD
|
MH-15-001-097-001/16575
(PIMPARI KHURD)
|
1815001097NRG24280320241883088
|
30/03/2024
|
RESHMA JAMIR SHAIKH
|
1815001097WL104229
|
RESHMA JAMIR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593326
|
|
RESHMA JAMIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
AURANGABAD
|
MH-15-001-107-001/439
(SATOLA)
|
1815001000NRG24290320241932063
|
30/03/2024
|
SUMANBAI RAMRAO SANGLE
|
1815001WL106739
|
SUMANBAI RAMRAO SANGLE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240593521
|
|
SUMANBAI RAMRAO SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
AURANGABAD
|
MH-15-001-107-001/92
(SATOLA)
|
1815001000NRG24290320241932102
|
30/03/2024
|
SANGALE SHESHRAO TULASHIRAM
|
1815001WL106739
|
SANGALE SHESHRAO TULASHIRAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593356
|
|
SANGALE SHESHRAO TULASHIRAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
AURANGABAD
|
MH-15-001-118-001/243
(ADGAON BUDRUK)
|
1815001000NRG24300320241941136
|
30/03/2024
|
ARJUN BABASAHEB NAGARE
|
1815001WL107344
|
ARJUN BABASAHEB NAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593302
|
|
ARJUN BABASAHEB NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
AURANGABAD
|
MH-15-001-118-001/243
(ADGAON BUDRUK)
|
1815001000NRG24300320241941137
|
30/03/2024
|
ARJUN BABASAHEB NAGARE
|
1815001WL107344
|
ARJUN BABASAHEB NAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593303
|
|
ARJUN BABASAHEB NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
AURANGABAD
|
MH-15-001-118-001/485
(ADGAON BUDRUK)
|
1815001000NRG24300320241941142
|
30/03/2024
|
SOMINATH KARBHARI NAGARE
|
1815001WL107344
|
SOMINATH KARBHARI NAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593299
|
|
SOMINATH KARBHARI NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
AURANGABAD
|
MH-15-001-118-001/485
(ADGAON BUDRUK)
|
1815001000NRG24300320241941143
|
30/03/2024
|
SOMINATH KARBHARI NAGARE
|
1815001WL107344
|
SOMINATH KARBHARI NAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593300
|
|
SOMINATH KARBHARI NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
AURANGABAD
|
MH-15-001-118-001/485
(ADGAON BUDRUK)
|
1815001000NRG24300320241941144
|
30/03/2024
|
SOMINATH KARBHARI NAGARE
|
1815001WL107344
|
SOMINATH KARBHARI NAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593301
|
|
SOMINATH KARBHARI NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
AURANGABAD
|
MH-15-001-118-001/498
(ADGAON BUDRUK)
|
1815001000NRG24300320241941148
|
30/03/2024
|
SARJERAO KARBHARI NAGARE
|
1815001WL107344
|
SARJERAO KARBHARI NAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593304
|
|
SARJERAO KARBHARI NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
AURANGABAD
|
MH-15-001-118-001/498
(ADGAON BUDRUK)
|
1815001000NRG24300320241941149
|
30/03/2024
|
SARJERAO KARBHARI NAGARE
|
1815001WL107344
|
SARJERAO KARBHARI NAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593305
|
|
SARJERAO KARBHARI NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
AURANGABAD
|
MH-15-001-118-001/498
(ADGAON BUDRUK)
|
1815001000NRG24300320241941150
|
30/03/2024
|
SARJERAO KARBHARI NAGARE
|
1815001WL107344
|
SARJERAO KARBHARI NAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593306
|
|
SARJERAO KARBHARI NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
AURANGABAD
|
MH-15-001-183-001/130
(TONGAON)
|
1815001183NRG24290320241903302
|
30/03/2024
|
VIJAY APPARAO KANAKE
|
1815001183WL105303
|
VIJAY APPARAO KANAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593407
|
|
VIJAY APPARAO KANAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
AURANGABAD
|
MH-15-001-183-001/203
(TONGAON)
|
1815001183NRG24290320241924187
|
30/03/2024
|
ASHOK DADA SARODE
|
1815001183WL106424
|
ASHOK DADA SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593400
|
|
ASHOK DADA SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
AURANGABAD
|
MH-15-001-183-001/203
(TONGAON)
|
1815001183NRG24290320241924189
|
30/03/2024
|
ASHOK DADA SARODE
|
1815001183WL106424
|
ASHOK DADA SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593399
|
|
ASHOK DADA SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
AURANGABAD
|
MH-15-001-183-001/23
(TONGAON)
|
1815001183NRG24290320241903306
|
30/03/2024
|
BABAN APPA KANHAKE
|
1815001183WL105303
|
BABAN APPA KANHAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593419
|
|
BABAN APPA KANHAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
AURANGABAD
|
MH-15-001-183-001/3
(TONGAON)
|
1815001183NRG24290320241906274
|
30/03/2024
|
ASHOK ANANDA GARAD
|
1815001183WL105509
|
ASHOK ANANDA GARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593433
|
|
ASHOK ANANDA GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
AURANGABAD
|
MH-15-001-183-001/39
(TONGAON)
|
1815001183NRG24290320241906821
|
30/03/2024
|
GANGADHAR CHANDRABHAN CHAUDHARI
|
1815001183WL105539
|
GANGADHAR CHANDRABHAN CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593523
|
|
Mr. Gangadhar Chandrbhan Chaudhari
|
INDIAN BANK(607105)
|
|
265
|
AURANGABAD
|
MH-15-001-183-001/39
(TONGAON)
|
1815001183NRG24290320241906822
|
30/03/2024
|
GANGADHAR CHANDRABHAN CHAUDHARI
|
1815001183WL105539
|
GANGADHAR CHANDRABHAN CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593524
|
|
Mr. Gangadhar Chandrbhan Chaudhari
|
INDIAN BANK(607105)
|
|
266
|
AURANGABAD
|
MH-15-001-183-001/5148
(TONGAON)
|
1815001183NRG24290320241924180
|
30/03/2024
|
MANDABAI SHIVAJI AHER
|
1815001183WL106423
|
MANDABAI SHIVAJI AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593374
|
|
Mr. Mandabai Shivaji Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
AURANGABAD
|
MH-15-001-183-001/5148
(TONGAON)
|
1815001183NRG24290320241924179
|
30/03/2024
|
YOGESH SHIVAJI AHER
|
1815001183WL106423
|
YOGESH SHIVAJI AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593373
|
|
Mr. Yogesh Shivaji Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111657
|
111657
|
|
|
|
|
|
|
|
|
268
|
AURANGABAD
|
MH-15-001-086-001/631
(KRISHNAPUR WADI)
|
1815001000NRG24290320241929809
|
30/03/2024
|
SAJANSING MAHAJAN NAYMANE
|
1815001WL106644
|
SAJANSING MAHAJAN NAYMANE
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593403
|
|
NAYMANE SAJANSING MAHAJAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
269
|
AURANGABAD
|
MH-15-001-183-001/137
(TONGAON)
|
1815001183NRG24290320241906819
|
30/03/2024
|
DATTU EKNATH CODHARI
|
1815001183WL105539
|
DATTU EKNATH CODHARI
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593613
|
|
DATTU EKNATH CODHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
AURANGABAD
|
MH-15-001-183-001/137
(TONGAON)
|
1815001183NRG24290320241906820
|
30/03/2024
|
DATTU EKNATH CODHARI
|
1815001183WL105539
|
DATTU EKNATH CODHARI
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593614
|
|
DATTU EKNATH CODHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
271
|
AURANGABAD
|
MH-15-001-066-001/1363
(DHARDON)
|
1815001066NRG24290320241930049
|
30/03/2024
|
Sarala Viththal Labade
|
1815001066WL106656
|
Sarala Viththal Labade
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593168
|
|
MRS SARLA VITTHAL LBADE
|
STATE BANK OF INDIA(508548)
|
|
272
|
AURANGABAD
|
MH-15-001-066-001/1363
(DHARDON)
|
1815001066NRG24290320241930051
|
30/03/2024
|
Sarala Viththal Labade
|
1815001066WL106656
|
Sarala Viththal Labade
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593169
|
|
MRS SARLA VITTHAL LBADE
|
STATE BANK OF INDIA(508548)
|
|
273
|
AURANGABAD
|
MH-15-001-066-001/1363
(DHARDON)
|
1815001066NRG24290320241930055
|
30/03/2024
|
Sarala Viththal Labade
|
1815001066WL106656
|
Sarala Viththal Labade
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593170
|
|
MRS SARLA VITTHAL LBADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
274
|
AURANGABAD
|
MH-15-001-086-001/189
(KRISHNAPUR WADI)
|
1815001000NRG24290320241929792
|
30/03/2024
|
MANGESH KALU LOHADNE
|
1815001WL106642
|
MANGESH KALU LOHADNE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593355
|
|
MISS MAYURI MANGESH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
275
|
AURANGABAD
|
MH-15-001-086-001/408
(KRISHNAPUR WADI)
|
1815001000NRG24290320241929821
|
30/03/2024
|
SANJAY SANDU PUSE
|
1815001WL106646
|
SANJAY SANDU PUSE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593542
|
|
MR SANJU SANDU PUSE
|
STATE BANK OF INDIA(508548)
|
|
276
|
AURANGABAD
|
MH-15-001-086-001/46
(KRISHNAPUR WADI)
|
1815001000NRG24290320241929793
|
30/03/2024
|
LAHANU KERUBA BHALERAO
|
1815001WL106642
|
LAHANU KERUBA BHALERAO
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593396
|
|
MR LAHANU KERUBA BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
277
|
AURANGABAD
|
MH-15-001-089-001/48
(LINGDORI)
|
1815001000NRG24280320241888547
|
30/03/2024
|
MADHAVRAO PANDURANG DIGHULE
|
1815001WL104508
|
MADHAVRAO PANDURANG DIGHULE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593358
|
|
MADHAVRAO PANDURANG DIGHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
AURANGABAD
|
MH-15-001-138-001/1334
(JATWADA)
|
1815001000NRG24290320241928658
|
30/03/2024
|
WALMIK SUDHAKAR DARODE
|
1815001WL106587
|
WALMIK SUDHAKAR DARODE
|
00415
|
SBIN0003950
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240593596
|
|
VALMIK SUDHAKAR DARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
279
|
AURANGABAD
|
MH-15-001-057-001/2413
(DHAVALPUR)
|
1815001000NRG24290320241927246
|
30/03/2024
|
SHIVAJI AMBADAS NILAK
|
1815001WL106529
|
SHIVAJI AMBADAS NILAK
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593443
|
|
Mr. SHIVAJI AMBADAS NILAK
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
AURANGABAD
|
MH-15-001-057-001/2413
(DHAVALPUR)
|
1815001000NRG24290320241927244
|
30/03/2024
|
SHIVAJI AMBADAS NILAK
|
1815001WL106529
|
SHIVAJI AMBADAS NILAK
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593445
|
|
Mr. SHIVAJI AMBADAS NILAK
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
AURANGABAD
|
MH-15-001-057-001/2413
(DHAVALPUR)
|
1815001000NRG24290320241927242
|
30/03/2024
|
SHIVAJI AMBADAS NILAK
|
1815001WL106529
|
SHIVAJI AMBADAS NILAK
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593444
|
|
Mr. SHIVAJI AMBADAS NILAK
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
AURANGABAD
|
MH-15-001-071-001/566
(JAYPUR)
|
1815001000NRG24300320241935962
|
30/03/2024
|
POOJA YOGESHWAR MATE
|
1815001WL106937
|
POOJA YOGESHWAR MATE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593452
|
|
Miss. Pooja Krishna Thombare
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
AURANGABAD
|
MH-15-001-071-001/60
(JAYPUR)
|
1815001000NRG24300320241935974
|
30/03/2024
|
Govind Kakasaheb Mate
|
1815001WL106937
|
Govind Kakasaheb Mate
|
00415
|
SBIN0011703
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240593453
|
|
GOVIND KAKASAHEB MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
AURANGABAD
|
MH-15-001-071-001/698
(JAYPUR)
|
1815001000NRG24300320241936062
|
30/03/2024
|
RAJENDRA RAMESHWAR MATE
|
1815001WL106938
|
RAJENDRA RAMESHWAR MATE
|
00415
|
SBIN0011703
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240593556
|
|
MR RAJENDRA RAMESHWAR MATE
|
STATE BANK OF INDIA(508548)
|
|
285
|
AURANGABAD
|
MH-15-001-183-001/119
(TONGAON)
|
1815001183NRG24290320241906818
|
30/03/2024
|
Ashvini Sachin Ranbhare
|
1815001183WL105539
|
Ashvini Sachin Ranbhare
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593140
|
|
Mr. Ashvini Sachin Ranbhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
AURANGABAD
|
MH-15-001-183-001/119
(TONGAON)
|
1815001183NRG24290320241906817
|
30/03/2024
|
SACHIN ANNA RANBHARE
|
1815001183WL105539
|
SACHIN ANNA RANBHARE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593272
|
|
MR SACHIN ANNA RANBARE
|
STATE BANK OF INDIA(508548)
|
|
287
|
AURANGABAD
|
MH-15-001-183-001/5177
(TONGAON)
|
1815001183NRG24290320241906826
|
30/03/2024
|
Badri Nana Chaudhari
|
1815001183WL105539
|
Badri Nana Chaudhari
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593413
|
|
Badri Nana Chaudhari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
AURANGABAD
|
MH-15-001-183-001/5177
(TONGAON)
|
1815001183NRG24290320241906827
|
30/03/2024
|
Badri Nana Chaudhari
|
1815001183WL105539
|
Badri Nana Chaudhari
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593414
|
|
Badri Nana Chaudhari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
AURANGABAD
|
MH-15-001-185-001/27
(MURUMKHEDA)
|
1815001000NRG24290320241930769
|
30/03/2024
|
SHAHAJI VISHNU DHABHADE
|
1815001WL106681
|
SHAHAJI VISHNU DHABHADE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593386
|
|
SHAHAJI VISHNU DHABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
AURANGABAD
|
MH-15-001-185-001/27
(MURUMKHEDA)
|
1815001000NRG24290320241930771
|
30/03/2024
|
SHAHAJI VISHNU DHABHADE
|
1815001WL106681
|
SHAHAJI VISHNU DHABHADE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593387
|
|
SHAHAJI VISHNU DHABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
AURANGABAD
|
MH-15-001-185-001/27
(MURUMKHEDA)
|
1815001000NRG24290320241930673
|
30/03/2024
|
SHAHAJI VISHNU DHABHADE
|
1815001WL106676
|
SHAHAJI VISHNU DHABHADE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593385
|
|
SHAHAJI VISHNU DHABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
AURANGABAD
|
MH-15-001-185-001/573
(MURUMKHEDA)
|
1815001000NRG24290320241930521
|
30/03/2024
|
SANTOSH ANKUSH BACHATE
|
1815001WL106668
|
SANTOSH ANKUSH BACHATE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593562
|
|
SANTOSH ANKUSH BACHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
AURANGABAD
|
MH-15-001-185-001/573
(MURUMKHEDA)
|
1815001000NRG24290320241930523
|
30/03/2024
|
SANTOSH ANKUSH BACHATE
|
1815001WL106668
|
SANTOSH ANKUSH BACHATE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593563
|
|
SANTOSH ANKUSH BACHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
294
|
AURANGABAD
|
MH-15-001-032-001/390
(GADIVAT)
|
1815001032NRG24280320241898217
|
30/03/2024
|
JITENDRA JANARDHAN AADE
|
1815001032WL105005
|
JITENDRA JANARDHAN AADE
|
00415
|
SBIN0013532
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593471
|
|
MR JITENDRA JANARDHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
295
|
AURANGABAD
|
MH-15-001-032-001/392
(GADIVAT)
|
1815001032NRG24280320241898223
|
30/03/2024
|
ARUN JANARDHAN AADE
|
1815001032WL105005
|
ARUN JANARDHAN AADE
|
00415
|
SBIN0013532
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593472
|
|
MR ARUN JANARDHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
296
|
AURANGABAD
|
MH-15-001-118-001/330
(ADGAON BUDRUK)
|
1815001000NRG24300320241941126
|
30/03/2024
|
LAXMAN RADHAKISAN WAGH
|
1815001WL107342
|
LAXMAN RADHAKISAN WAGH
|
00415
|
SBIN0013532
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593525
|
|
MR LAXMAN RADHAKISAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
297
|
AURANGABAD
|
MH-15-001-032-001/2022
(GADIVAT)
|
1815001032NRG24280320241898202
|
30/03/2024
|
SACHIN DEVIDAS RATHOD
|
1815001032WL105005
|
SACHIN DEVIDAS RATHOD
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593546
|
|
MR SACHIN DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
298
|
AURANGABAD
|
MH-15-001-138-001/1173
(JATWADA)
|
1815001000NRG24290320241928657
|
30/03/2024
|
SHEKH SHAUKAT BHIKAN
|
1815001WL106587
|
SHEKH SHAUKAT BHIKAN
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593557
|
|
MRS MANJUSHABAI VIJAYKUMAR PAHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
299
|
AURANGABAD
|
MH-15-001-069-001/461
(HATMALI)
|
1815001000NRG24290320241928895
|
30/03/2024
|
AYESHA SARDAR SHAHA
|
1815001WL106598
|
AYESHA SARDAR SHAHA
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593392
|
|
MISS AAYESHA SARDAR SHAHA
|
STATE BANK OF INDIA(508548)
|
|
300
|
AURANGABAD
|
MH-15-001-069-001/461
(HATMALI)
|
1815001000NRG24290320241928894
|
30/03/2024
|
SARDAR KARIM SHAHA
|
1815001WL106598
|
SARDAR KARIM SHAHA
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593391
|
|
MR SARDAR KARIM SHAHA
|
STATE BANK OF INDIA(508548)
|
|
301
|
AURANGABAD
|
MH-15-001-086-001/468
(KRISHNAPUR WADI)
|
1815001000NRG24290320241929808
|
30/03/2024
|
ALKA SHIVLAL GOLWAL
|
1815001WL106644
|
ALKA SHIVLAL GOLWAL
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593402
|
|
MR ALAKA SHIVLAL GOLWAL
|
STATE BANK OF INDIA(508548)
|
|
302
|
AURANGABAD
|
MH-15-001-089-001/48
(LINGDORI)
|
1815001000NRG24280320241888550
|
30/03/2024
|
ADIK MAHADU DIGHULE
|
1815001WL104508
|
ADIK MAHADU DIGHULE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593564
|
|
MR ADIK MAHADU DIGHULE
|
STATE BANK OF INDIA(508548)
|
|
303
|
AURANGABAD
|
MH-15-001-183-001/5216
(TONGAON)
|
1815001183NRG24290320241906188
|
30/03/2024
|
ankita Sagar Thorat
|
1815001183WL105506
|
ankita Sagar Thorat
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593594
|
|
MRS ANKITA SAGAR THORAT
|
STATE BANK OF INDIA(508548)
|
|
304
|
AURANGABAD
|
MH-15-001-183-001/5216
(TONGAON)
|
1815001183NRG24290320241906190
|
30/03/2024
|
ankita Sagar Thorat
|
1815001183WL105506
|
ankita Sagar Thorat
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593595
|
|
MRS ANKITA SAGAR THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
305
|
AURANGABAD
|
MH-15-001-066-001/1475
(DHARDON)
|
1815001066NRG24290320241932525
|
30/03/2024
|
BABU PRALHAAD RATHOD
|
1815001066WL106761
|
BABU PRALHAAD RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240597769
|
|
BABU PRALHAAD RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
AURANGABAD
|
MH-15-001-077-001/416
(KODRABAD)
|
1815001000NRG24290320241914798
|
30/03/2024
|
Sakeb salim Shekh
|
1815001WL105942
|
Sakeb salim Shekh
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240597768
|
|
SAKEB SALIM SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
307
|
AURANGABAD
|
MH-15-001-066-001/125
(DHARDON)
|
1815001066NRG24290320241930931
|
30/03/2024
|
BABAN MURALIDHAR NAVPUTE
|
1815001066WL106690
|
BABAN MURALIDHAR NAVPUTE
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240597767
|
|
BABAN MURALIDHAR NAVPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
AURANGABAD
|
MH-15-001-066-001/296
(DHARDON)
|
1815001066NRG24290320241926673
|
30/03/2024
|
KALYAN RAMCHANDRA LAKAWAL
|
1815001066WL106515
|
KALYAN RAMCHANDRA LAKAWAL
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593598
|
|
Mr. KALYAN RAMCHANDRA LAKWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
AURANGABAD
|
MH-15-001-066-001/296
(DHARDON)
|
1815001066NRG24290320241926674
|
30/03/2024
|
KALYAN RAMCHANDRA LAKAWAL
|
1815001066WL106515
|
KALYAN RAMCHANDRA LAKAWAL
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593599
|
|
Mr. KALYAN RAMCHANDRA LAKWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
AURANGABAD
|
MH-15-001-066-001/296
(DHARDON)
|
1815001066NRG24290320241926675
|
30/03/2024
|
KALYAN RAMCHANDRA LAKAWAL
|
1815001066WL106515
|
KALYAN RAMCHANDRA LAKAWAL
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593600
|
|
Mr. KALYAN RAMCHANDRA LAKWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
AURANGABAD
|
MH-15-001-066-001/296
(DHARDON)
|
1815001066NRG24290320241926676
|
30/03/2024
|
KALYAN RAMCHANDRA LAKAWAL
|
1815001066WL106515
|
KALYAN RAMCHANDRA LAKAWAL
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593601
|
|
Mr. KALYAN RAMCHANDRA LAKWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
AURANGABAD
|
MH-15-001-118-001/549
(ADGAON BUDRUK)
|
1815001000NRG24300320241941154
|
30/03/2024
|
BHAGWAN BHAUSAHEB NAGRE
|
1815001WL107344
|
BHAGWAN BHAUSAHEB NAGRE
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593590
|
|
BHAGWAN BHAUSAHEB NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
AURANGABAD
|
MH-15-001-118-001/549
(ADGAON BUDRUK)
|
1815001000NRG24300320241941155
|
30/03/2024
|
BHAGWAN BHAUSAHEB NAGRE
|
1815001WL107344
|
BHAGWAN BHAUSAHEB NAGRE
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593591
|
|
BHAGWAN BHAUSAHEB NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
AURANGABAD
|
MH-15-001-118-001/549
(ADGAON BUDRUK)
|
1815001000NRG24300320241941156
|
30/03/2024
|
BHAGWAN BHAUSAHEB NAGRE
|
1815001WL107344
|
BHAGWAN BHAUSAHEB NAGRE
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593592
|
|
BHAGWAN BHAUSAHEB NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
AURANGABAD
|
MH-15-001-118-001/561
(ADGAON BUDRUK)
|
1815001000NRG24300320241941162
|
30/03/2024
|
ANITA BHAGWAN NAGARE
|
1815001WL107344
|
ANITA BHAGWAN NAGARE
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593539
|
|
MR BHAGWAN BHAUSAHEB NAGRE MRS ANITA BHA
|
STATE BANK OF INDIA(508548)
|
|
316
|
AURANGABAD
|
MH-15-001-118-001/561
(ADGAON BUDRUK)
|
1815001000NRG24300320241941163
|
30/03/2024
|
ANITA BHAGWAN NAGARE
|
1815001WL107344
|
ANITA BHAGWAN NAGARE
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593540
|
|
MR BHAGWAN BHAUSAHEB NAGRE MRS ANITA BHA
|
STATE BANK OF INDIA(508548)
|
|
317
|
AURANGABAD
|
MH-15-001-118-001/561
(ADGAON BUDRUK)
|
1815001000NRG24300320241941164
|
30/03/2024
|
ANITA BHAGWAN NAGARE
|
1815001WL107344
|
ANITA BHAGWAN NAGARE
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593541
|
|
MR BHAGWAN BHAUSAHEB NAGRE MRS ANITA BHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
318
|
AURANGABAD
|
MH-15-001-089-001/48
(LINGDORI)
|
1815001000NRG24280320241888549
|
30/03/2024
|
SANDEEP MADHAVRAO DIGHULE
|
1815001WL104508
|
SANDEEP MADHAVRAO DIGHULE
|
00415
|
SBIN0021470
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593357
|
|
MR SANDIP MADHAVRAO DIGHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
319
|
AURANGABAD
|
MH-15-001-066-001/1362
(DHARDON)
|
1815001066NRG24290320241930942
|
30/03/2024
|
Jyoti Bhagwat Mote
|
1815001066WL106690
|
Jyoti Bhagwat Mote
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593597
|
|
JYOTI BHAGWAT MOTE
|
BANK OF BARODA(606985)
|
|
320
|
AURANGABAD
|
MH-15-001-066-001/312
(DHARDON)
|
1815001066NRG24290320241930954
|
30/03/2024
|
PARAMESHWAR GORAKANATH MORE
|
1815001066WL106690
|
PARAMESHWAR GORAKANATH MORE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593579
|
|
PARMESHWAR GORAKHNATH MOTE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
321
|
AURANGABAD
|
MH-15-001-071-001/111
(JAYPUR)
|
1815001000NRG24300320241936004
|
30/03/2024
|
SATISH PRALHAD MATE
|
1815001WL106938
|
SATISH PRALHAD MATE
|
00415
|
SBIN0061469
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240593589
|
Account closed
|
|
|
|
322
|
AURANGABAD
|
MH-15-001-071-001/594
(JAYPUR)
|
1815001000NRG24300320241936033
|
30/03/2024
|
GOPAL SUDAM MATE
|
1815001WL106938
|
GOPAL SUDAM MATE
|
00415
|
SBIN0061469
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240593593
|
|
GOPAL SUDAM MATE
|
AXIS BANK(607153)
|
|
323
|
AURANGABAD
|
MH-15-001-071-001/95
(JAYPUR)
|
1815001000NRG24300320241935998
|
30/03/2024
|
Ramhari Appasaheb Mate
|
1815001WL106937
|
Ramhari Appasaheb Mate
|
00415
|
SBIN0061469
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240593454
|
|
Ramhari Appasaheb Mate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
324
|
AURANGABAD
|
MH-15-001-008-001/1383
()
|
1815001066NRG24290320241932500
|
30/03/2024
|
KALABAI SUBHASH RATHOD
|
1815001066WL106761
|
KALABAI SUBHASH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593241
|
|
Kalabai Subhash Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
325
|
AURANGABAD
|
MH-15-001-008-001/1383
()
|
1815001066NRG24290320241932501
|
30/03/2024
|
KALABAI SUBHASH RATHOD
|
1815001066WL106761
|
KALABAI SUBHASH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593242
|
|
Kalabai Subhash Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
326
|
AURANGABAD
|
MH-15-001-008-001/1410
()
|
1815001066NRG24290320241932506
|
30/03/2024
|
PRATIK SUBHASH RATHOD
|
1815001066WL106761
|
PRATIK SUBHASH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593239
|
|
SHRI PRATIK SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
327
|
AURANGABAD
|
MH-15-001-008-001/1410
()
|
1815001066NRG24290320241932507
|
30/03/2024
|
PRATIK SUBHASH RATHOD
|
1815001066WL106761
|
PRATIK SUBHASH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593240
|
|
SHRI PRATIK SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
328
|
AURANGABAD
|
MH-15-001-008-001/517
()
|
1815001066NRG24290320241929901
|
30/03/2024
|
RADHABAI VINAYAK RATHOD
|
1815001066WL106652
|
RADHABAI VINAYAK RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593247
|
|
RADHABAI VINAYAK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
AURANGABAD
|
MH-15-001-008-001/548
()
|
1815001066NRG24290320241926619
|
30/03/2024
|
HAMID RAHMAN SHAIKH
|
1815001066WL106515
|
HAMID RAHMAN SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593216
|
|
HAMID RAHMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
AURANGABAD
|
MH-15-001-008-001/548
()
|
1815001066NRG24290320241926613
|
30/03/2024
|
HAMID RAHMAN SHAIKH
|
1815001066WL106515
|
HAMID RAHMAN SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593213
|
|
HAMID RAHMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
AURANGABAD
|
MH-15-001-008-001/548
()
|
1815001066NRG24290320241926615
|
30/03/2024
|
HAMID RAHMAN SHAIKH
|
1815001066WL106515
|
HAMID RAHMAN SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593214
|
|
HAMID RAHMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
AURANGABAD
|
MH-15-001-008-001/548
()
|
1815001066NRG24290320241926617
|
30/03/2024
|
HAMID RAHMAN SHAIKH
|
1815001066WL106515
|
HAMID RAHMAN SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593215
|
|
HAMID RAHMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
AURANGABAD
|
MH-15-001-008-001/548
()
|
1815001066NRG24290320241926618
|
30/03/2024
|
MEHRUNBI HAMID SHAIKH
|
1815001066WL106515
|
MEHRUNBI HAMID SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593222
|
|
Meharunabi Hamid Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
334
|
AURANGABAD
|
MH-15-001-008-001/548
()
|
1815001066NRG24290320241926616
|
30/03/2024
|
MEHRUNBI HAMID SHAIKH
|
1815001066WL106515
|
MEHRUNBI HAMID SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593223
|
|
Meharunabi Hamid Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
335
|
AURANGABAD
|
MH-15-001-008-001/548
()
|
1815001066NRG24290320241926614
|
30/03/2024
|
MEHRUNBI HAMID SHAIKH
|
1815001066WL106515
|
MEHRUNBI HAMID SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593224
|
|
Meharunabi Hamid Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
336
|
AURANGABAD
|
MH-15-001-008-001/548
()
|
1815001066NRG24290320241926620
|
30/03/2024
|
MEHRUNBI HAMID SHAIKH
|
1815001066WL106515
|
MEHRUNBI HAMID SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593221
|
|
Meharunabi Hamid Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
337
|
AURANGABAD
|
MH-15-001-008-001/556
()
|
1815001066NRG24290320241926624
|
30/03/2024
|
SANJAY NAVNATH DHNVATE
|
1815001066WL106515
|
SANJAY NAVNATH DHNVATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593204
|
|
SANJAY NAVNATH DHANVATE
|
CANARA BANK(508532)
|
|
338
|
AURANGABAD
|
MH-15-001-008-001/556
()
|
1815001066NRG24290320241926625
|
30/03/2024
|
SANJAY NAVNATH DHNVATE
|
1815001066WL106515
|
SANJAY NAVNATH DHNVATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593205
|
|
SANJAY NAVNATH DHANVATE
|
CANARA BANK(508532)
|
|
339
|
AURANGABAD
|
MH-15-001-008-001/556
()
|
1815001066NRG24290320241926627
|
30/03/2024
|
SANJAY NAVNATH DHNVATE
|
1815001066WL106515
|
SANJAY NAVNATH DHNVATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593206
|
|
SANJAY NAVNATH DHANVATE
|
CANARA BANK(508532)
|
|
340
|
AURANGABAD
|
MH-15-001-008-001/556
()
|
1815001066NRG24290320241926628
|
30/03/2024
|
SANJAY NAVNATH DHNVATE
|
1815001066WL106515
|
SANJAY NAVNATH DHNVATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593207
|
|
SANJAY NAVNATH DHANVATE
|
CANARA BANK(508532)
|
|
341
|
AURANGABAD
|
MH-15-001-066-001/1384
(DHARDON)
|
1815001066NRG24290320241921614
|
30/03/2024
|
GITA SOPAN MOTE
|
1815001066WL106282
|
GITA SOPAN MOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593226
|
|
GITA HARIBHAU FATE
|
UNION BANK OF INDIA(508500)
|
|
342
|
AURANGABAD
|
MH-15-001-066-001/1384
(DHARDON)
|
1815001066NRG24290320241921610
|
30/03/2024
|
GITA SOPAN MOTE
|
1815001066WL106282
|
GITA SOPAN MOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593227
|
|
GITA HARIBHAU FATE
|
UNION BANK OF INDIA(508500)
|
|
343
|
AURANGABAD
|
MH-15-001-066-001/1384
(DHARDON)
|
1815001066NRG24290320241921612
|
30/03/2024
|
GITA SOPAN MOTE
|
1815001066WL106282
|
GITA SOPAN MOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593225
|
|
GITA HARIBHAU FATE
|
UNION BANK OF INDIA(508500)
|
|
344
|
AURANGABAD
|
MH-15-001-066-001/1385
(DHARDON)
|
1815001066NRG24290320241926647
|
30/03/2024
|
SAHIL HAMID SHAIKH
|
1815001066WL106515
|
SAHIL HAMID SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593209
|
|
SAHIL HAMID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
AURANGABAD
|
MH-15-001-066-001/1385
(DHARDON)
|
1815001066NRG24290320241926648
|
30/03/2024
|
SAHIL HAMID SHAIKH
|
1815001066WL106515
|
SAHIL HAMID SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593210
|
|
SAHIL HAMID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
AURANGABAD
|
MH-15-001-066-001/1385
(DHARDON)
|
1815001066NRG24290320241926649
|
30/03/2024
|
SAHIL HAMID SHAIKH
|
1815001066WL106515
|
SAHIL HAMID SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593211
|
|
SAHIL HAMID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
AURANGABAD
|
MH-15-001-066-001/1385
(DHARDON)
|
1815001066NRG24290320241926650
|
30/03/2024
|
SAHIL HAMID SHAIKH
|
1815001066WL106515
|
SAHIL HAMID SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593212
|
|
SAHIL HAMID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
AURANGABAD
|
MH-15-001-066-001/1386
(DHARDON)
|
1815001066NRG24290320241926653
|
30/03/2024
|
BABA HAMID SHAIKH
|
1815001066WL106515
|
BABA HAMID SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593217
|
|
Baba Hamid Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
349
|
AURANGABAD
|
MH-15-001-066-001/1386
(DHARDON)
|
1815001066NRG24290320241926654
|
30/03/2024
|
BABA HAMID SHAIKH
|
1815001066WL106515
|
BABA HAMID SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593218
|
|
Baba Hamid Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
350
|
AURANGABAD
|
MH-15-001-066-001/1386
(DHARDON)
|
1815001066NRG24290320241926655
|
30/03/2024
|
BABA HAMID SHAIKH
|
1815001066WL106515
|
BABA HAMID SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593219
|
|
Baba Hamid Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
351
|
AURANGABAD
|
MH-15-001-066-001/1386
(DHARDON)
|
1815001066NRG24290320241926656
|
30/03/2024
|
BABA HAMID SHAIKH
|
1815001066WL106515
|
BABA HAMID SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593220
|
|
Baba Hamid Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
352
|
AURANGABAD
|
MH-15-001-066-001/1388
(DHARDON)
|
1815001066NRG24290320241921627
|
30/03/2024
|
MANOJ NAVNATH NAJAN
|
1815001066WL106282
|
MANOJ NAVNATH NAJAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593236
|
|
MANOJ NAVNATH NAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
AURANGABAD
|
MH-15-001-066-001/1388
(DHARDON)
|
1815001066NRG24290320241921628
|
30/03/2024
|
MANOJ NAVNATH NAJAN
|
1815001066WL106282
|
MANOJ NAVNATH NAJAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593237
|
|
MANOJ NAVNATH NAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
AURANGABAD
|
MH-15-001-066-001/1388
(DHARDON)
|
1815001066NRG24290320241921629
|
30/03/2024
|
MANOJ NAVNATH NAJAN
|
1815001066WL106282
|
MANOJ NAVNATH NAJAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593238
|
|
MANOJ NAVNATH NAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
AURANGABAD
|
MH-15-001-066-001/1389
(DHARDON)
|
1815001066NRG24290320241921630
|
30/03/2024
|
SOMINATH SURESH NAJAN
|
1815001066WL106282
|
SOMINATH SURESH NAJAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593233
|
|
SOMINATH SURESH NAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
AURANGABAD
|
MH-15-001-066-001/1389
(DHARDON)
|
1815001066NRG24290320241921631
|
30/03/2024
|
SOMINATH SURESH NAJAN
|
1815001066WL106282
|
SOMINATH SURESH NAJAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593234
|
|
SOMINATH SURESH NAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
AURANGABAD
|
MH-15-001-066-001/1389
(DHARDON)
|
1815001066NRG24290320241921632
|
30/03/2024
|
SOMINATH SURESH NAJAN
|
1815001066WL106282
|
SOMINATH SURESH NAJAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593235
|
|
SOMINATH SURESH NAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
AURANGABAD
|
MH-15-001-066-001/489
(DHARDON)
|
1815001066NRG24290320241930188
|
30/03/2024
|
GOPAL SANTOSH NAVPUTE
|
1815001066WL106656
|
GOPAL SANTOSH NAVPUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593200
|
|
GOPAL SANTOSH NAVPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
AURANGABAD
|
MH-15-001-066-001/489
(DHARDON)
|
1815001066NRG24290320241930191
|
30/03/2024
|
GOPAL SANTOSH NAVPUTE
|
1815001066WL106656
|
GOPAL SANTOSH NAVPUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593201
|
|
GOPAL SANTOSH NAVPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
AURANGABAD
|
MH-15-001-066-001/489
(DHARDON)
|
1815001066NRG24290320241930194
|
30/03/2024
|
GOPAL SANTOSH NAVPUTE
|
1815001066WL106656
|
GOPAL SANTOSH NAVPUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593202
|
|
GOPAL SANTOSH NAVPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
AURANGABAD
|
MH-15-001-066-001/92
(DHARDON)
|
1815001066NRG24290320241925145
|
30/03/2024
|
KAOSABAI BHAVALAL AADE
|
1815001066WL106450
|
KAOSABAI BHAVALAL AADE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240593246
|
|
KAUSABAI BHAVLAL AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
AURANGABAD
|
MH-15-001-066-001/94
(DHARDON)
|
1815001066NRG24290320241929914
|
30/03/2024
|
REKHA PANNALAL RATHOD
|
1815001066WL106652
|
REKHA PANNALAL RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593231
|
|
REKHA PANNALAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
AURANGABAD
|
MH-15-001-066-001/94
(DHARDON)
|
1815001066NRG24290320241929918
|
30/03/2024
|
REKHA PANNALAL RATHOD
|
1815001066WL106652
|
REKHA PANNALAL RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593232
|
|
REKHA PANNALAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
AURANGABAD
|
MH-15-001-077-001/422
(KODRABAD)
|
1815001000NRG24290320241914803
|
30/03/2024
|
Ismail Ahemad Shaikh
|
1815001WL105942
|
Ismail Ahemad Shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240593245
|
|
Ismail Ahemad Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
AURANGABAD
|
MH-15-001-097-001/1074
(PIMPARI KHURD)
|
1815001097NRG24290320241900258
|
30/03/2024
|
MANGAL GANESH GHODKE
|
1815001097WL105134
|
MANGAL GANESH GHODKE
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240593243
|
|
MANGAL GANESH GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
AURANGABAD
|
MH-15-001-097-001/1074
(PIMPARI KHURD)
|
1815001097NRG24290320241900259
|
30/03/2024
|
MANGAL GANESH GHODKE
|
1815001097WL105134
|
MANGAL GANESH GHODKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593244
|
|
MANGAL GANESH GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
AURANGABAD
|
MH-15-001-097-001/16706
(PIMPARI KHURD)
|
1815001097NRG24290320241900266
|
30/03/2024
|
KAVERI KISHOR GHORAPADE
|
1815001097WL105134
|
KAVERI KISHOR GHORAPADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593228
|
|
Mrs. Kaveri Kishor Ghorpade
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
AURANGABAD
|
MH-15-001-097-001/16706
(PIMPARI KHURD)
|
1815001097NRG24290320241900267
|
30/03/2024
|
KAVERI KISHOR GHORAPADE
|
1815001097WL105134
|
KAVERI KISHOR GHORAPADE
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240593229
|
|
Mrs. Kaveri Kishor Ghorpade
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
AURANGABAD
|
MH-15-001-118-001/213
(ADGAON BUDRUK)
|
1815001000NRG24300320241941124
|
30/03/2024
|
SHARDA RAVINDRA WAGH
|
1815001WL107342
|
SHARDA RAVINDRA WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593208
|
|
SHARDA RAVINDRA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
AURANGABAD
|
MH-15-001-185-001/689
(MURUMKHEDA)
|
1815001000NRG24290320241930690
|
30/03/2024
|
Shivaji Narayan Bachate
|
1815001WL106676
|
Shivaji Narayan Bachate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593230
|
|
SHIVAJI NARAYAN BACHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73437
|
73437
|
|
|
|
|
|
|
|
|
371
|
AURANGABAD
|
MH-15-001-066-001/488
(DHARDON)
|
1815001066NRG24290320241926686
|
30/03/2024
|
SAVITA VANSING RATHOD
|
1815001066WL106515
|
SAVITA VANSING RATHOD
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593163
|
|
Savita Vansing Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
372
|
AURANGABAD
|
MH-15-001-066-001/488
(DHARDON)
|
1815001066NRG24290320241926689
|
30/03/2024
|
SAVITA VANSING RATHOD
|
1815001066WL106515
|
SAVITA VANSING RATHOD
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593162
|
|
Savita Vansing Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
373
|
AURANGABAD
|
MH-15-001-066-001/6
(DHARDON)
|
1815001066NRG24290320241923153
|
30/03/2024
|
NANDABAI LAXMAN NAVAPUTE
|
1815001066WL106353
|
NANDABAI LAXMAN NAVAPUTE
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593165
|
|
Nanada Laxman Navpute
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
374
|
AURANGABAD
|
MH-15-001-066-001/6
(DHARDON)
|
1815001066NRG24290320241923139
|
30/03/2024
|
NANDABAI LAXMAN NAVAPUTE
|
1815001066WL106353
|
NANDABAI LAXMAN NAVAPUTE
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593164
|
|
Nanada Laxman Navpute
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
375
|
AURANGABAD
|
MH-15-001-066-001/6
(DHARDON)
|
1815001066NRG24290320241923142
|
30/03/2024
|
NANDABAI LAXMAN NAVAPUTE
|
1815001066WL106353
|
NANDABAI LAXMAN NAVAPUTE
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593167
|
|
Nanada Laxman Navpute
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
376
|
AURANGABAD
|
MH-15-001-066-001/6
(DHARDON)
|
1815001066NRG24290320241923148
|
30/03/2024
|
NANDABAI LAXMAN NAVAPUTE
|
1815001066WL106353
|
NANDABAI LAXMAN NAVAPUTE
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593166
|
|
Nanada Laxman Navpute
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
377
|
AURANGABAD
|
MH-15-001-066-001/73
(DHARDON)
|
1815001066NRG24290320241926692
|
30/03/2024
|
BHIMARAO SHANKAR RAUT
|
1815001066WL106515
|
BHIMARAO SHANKAR RAUT
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592884
|
|
Bhimrao Shankar Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
378
|
AURANGABAD
|
MH-15-001-008-001/5
()
|
1815001066NRG24290320241923106
|
30/03/2024
|
SANJAY NANA NAVPUTE
|
1815001066WL106353
|
SANJAY NANA NAVPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593423
|
|
SANJAY NANA NAVPUTE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
379
|
AURANGABAD
|
MH-15-001-008-001/5
()
|
1815001066NRG24290320241923110
|
30/03/2024
|
SANJAY NANA NAVPUTE
|
1815001066WL106353
|
SANJAY NANA NAVPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593422
|
|
SANJAY NANA NAVPUTE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
380
|
AURANGABAD
|
MH-15-001-008-001/5
()
|
1815001066NRG24290320241923102
|
30/03/2024
|
SANJAY NANA NAVPUTE
|
1815001066WL106353
|
SANJAY NANA NAVPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593420
|
|
SANJAY NANA NAVPUTE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
381
|
AURANGABAD
|
MH-15-001-008-001/5
()
|
1815001066NRG24290320241923104
|
30/03/2024
|
SANJAY NANA NAVPUTE
|
1815001066WL106353
|
SANJAY NANA NAVPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593421
|
|
SANJAY NANA NAVPUTE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
382
|
AURANGABAD
|
MH-15-001-032-001/107
(GADIVAT)
|
1815001032NRG24280320241898141
|
30/03/2024
|
RAJU RANGNATH SHINDE
|
1815001032WL105004
|
RAJU RANGNATH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593518
|
|
RAJU RANGNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
AURANGABAD
|
MH-15-001-032-001/107
(GADIVAT)
|
1815001032NRG24280320241898143
|
30/03/2024
|
RAJU RANGNATH SHINDE
|
1815001032WL105004
|
RAJU RANGNATH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593517
|
|
RAJU RANGNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
AURANGABAD
|
MH-15-001-032-001/330
(GADIVAT)
|
1815001032NRG24280320241898173
|
30/03/2024
|
MAROTI RANGNATH KOLGE
|
1815001032WL105004
|
MAROTI RANGNATH KOLGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593509
|
|
MAROTI RANGNATH KOLGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
AURANGABAD
|
MH-15-001-032-001/330
(GADIVAT)
|
1815001032NRG24280320241898175
|
30/03/2024
|
MAROTI RANGNATH KOLGE
|
1815001032WL105004
|
MAROTI RANGNATH KOLGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593508
|
|
MAROTI RANGNATH KOLGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
AURANGABAD
|
MH-15-001-032-001/331
(GADIVAT)
|
1815001032NRG24280320241898177
|
30/03/2024
|
ARUN RANGNATH KOLGE
|
1815001032WL105004
|
ARUN RANGNATH KOLGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593507
|
|
ARUN RANGNATH KOLGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
AURANGABAD
|
MH-15-001-032-001/331
(GADIVAT)
|
1815001032NRG24280320241898179
|
30/03/2024
|
ARUN RANGNATH KOLGE
|
1815001032WL105004
|
ARUN RANGNATH KOLGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593506
|
|
ARUN RANGNATH KOLGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
AURANGABAD
|
MH-15-001-032-001/340
(GADIVAT)
|
1815001032NRG24280320241898420
|
30/03/2024
|
TASLIM YASIN SHAIKH
|
1815001032WL105015
|
TASLIM YASIN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593519
|
|
TASLIM YASIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
AURANGABAD
|
MH-15-001-032-001/399
(GADIVAT)
|
1815001032NRG24280320241898189
|
30/03/2024
|
RAMBHAU KESHAV UBALE
|
1815001032WL105004
|
RAMBHAU KESHAV UBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593481
|
|
RAMBHAU KESHAV UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
AURANGABAD
|
MH-15-001-032-001/399
(GADIVAT)
|
1815001032NRG24280320241898191
|
30/03/2024
|
RAMBHAU KESHAV UBALE
|
1815001032WL105004
|
RAMBHAU KESHAV UBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593482
|
|
RAMBHAU KESHAV UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
AURANGABAD
|
MH-15-001-032-001/51
(GADIVAT)
|
1815001032NRG24280320241898224
|
30/03/2024
|
BABAN SHRIDHAR RATHOD
|
1815001032WL105005
|
BABAN SHRIDHAR RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593470
|
|
BABAN SHRIDHAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
AURANGABAD
|
MH-15-001-057-001/2141
(DHAVALPUR)
|
1815001000NRG24290320241927203
|
30/03/2024
|
RASHID NOORA PATHAN
|
1815001WL106529
|
RASHID NOORA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593179
|
|
RASHID NOORA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
AURANGABAD
|
MH-15-001-057-001/2141
(DHAVALPUR)
|
1815001000NRG24290320241927201
|
30/03/2024
|
RASHID NOORA PATHAN
|
1815001WL106529
|
RASHID NOORA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593177
|
|
RASHID NOORA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
AURANGABAD
|
MH-15-001-057-001/2141
(DHAVALPUR)
|
1815001000NRG24290320241927205
|
30/03/2024
|
RASHID NOORA PATHAN
|
1815001WL106529
|
RASHID NOORA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593178
|
|
RASHID NOORA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
AURANGABAD
|
MH-15-001-057-001/2141
(DHAVALPUR)
|
1815001000NRG24290320241927206
|
30/03/2024
|
SURAYABI RASHID PATHAN
|
1815001WL106529
|
SURAYABI RASHID PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593440
|
|
SURAYABI RASHID PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
AURANGABAD
|
MH-15-001-057-001/2141
(DHAVALPUR)
|
1815001000NRG24290320241927202
|
30/03/2024
|
SURAYABI RASHID PATHAN
|
1815001WL106529
|
SURAYABI RASHID PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593438
|
|
SURAYABI RASHID PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
AURANGABAD
|
MH-15-001-057-001/2141
(DHAVALPUR)
|
1815001000NRG24290320241927204
|
30/03/2024
|
SURAYABI RASHID PATHAN
|
1815001WL106529
|
SURAYABI RASHID PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593439
|
|
SURAYABI RASHID PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
AURANGABAD
|
MH-15-001-057-001/2160
(DHAVALPUR)
|
1815001000NRG24290320241927210
|
30/03/2024
|
MAJID RASHID PATHAN
|
1815001WL106529
|
MAJID RASHID PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593195
|
|
MAJID RASHID PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
AURANGABAD
|
MH-15-001-057-001/2160
(DHAVALPUR)
|
1815001000NRG24290320241927211
|
30/03/2024
|
MAJID RASHID PATHAN
|
1815001WL106529
|
MAJID RASHID PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593196
|
|
MAJID RASHID PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
AURANGABAD
|
MH-15-001-057-001/2161
(DHAVALPUR)
|
1815001000NRG24290320241927218
|
30/03/2024
|
AJIJ RASHID PATHAN
|
1815001WL106529
|
AJIJ RASHID PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593193
|
|
AJIJ RASHID PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
AURANGABAD
|
MH-15-001-057-001/2161
(DHAVALPUR)
|
1815001000NRG24290320241927220
|
30/03/2024
|
AJIJ RASHID PATHAN
|
1815001WL106529
|
AJIJ RASHID PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593194
|
|
AJIJ RASHID PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
AURANGABAD
|
MH-15-001-057-001/2161
(DHAVALPUR)
|
1815001000NRG24290320241927221
|
30/03/2024
|
SHIRIN AJIJ PATHAN
|
1815001WL106529
|
SHIRIN AJIJ PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593442
|
|
SHIRIN AJIJ PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
AURANGABAD
|
MH-15-001-057-001/2161
(DHAVALPUR)
|
1815001000NRG24290320241927219
|
30/03/2024
|
SHIRIN AJIJ PATHAN
|
1815001WL106529
|
SHIRIN AJIJ PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593441
|
|
SHIRIN AJIJ PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
AURANGABAD
|
MH-15-001-057-001/2165
(DHAVALPUR)
|
1815001000NRG24290320241927123
|
30/03/2024
|
SHEKH SHAKIL SHAIKH MANNU
|
1815001WL106528
|
SHEKH SHAKIL SHAIKH MANNU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593184
|
|
SHEKH SHAKIL SHAIKH MANNU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
AURANGABAD
|
MH-15-001-057-001/2165
(DHAVALPUR)
|
1815001000NRG24290320241927119
|
30/03/2024
|
SHEKH SHAKIL SHAIKH MANNU
|
1815001WL106528
|
SHEKH SHAKIL SHAIKH MANNU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593185
|
|
SHEKH SHAKIL SHAIKH MANNU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
AURANGABAD
|
MH-15-001-057-001/2165
(DHAVALPUR)
|
1815001000NRG24290320241927121
|
30/03/2024
|
SHEKH SHAKIL SHAIKH MANNU
|
1815001WL106528
|
SHEKH SHAKIL SHAIKH MANNU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593183
|
|
SHEKH SHAKIL SHAIKH MANNU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
AURANGABAD
|
MH-15-001-057-001/2414
(DHAVALPUR)
|
1815001000NRG24290320241927252
|
30/03/2024
|
BABAN MAHADU SAPKAL
|
1815001WL106529
|
BABAN MAHADU SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593174
|
|
Mr. BABAN MAHADU SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
AURANGABAD
|
MH-15-001-057-001/2414
(DHAVALPUR)
|
1815001000NRG24290320241927254
|
30/03/2024
|
BABAN MAHADU SAPKAL
|
1815001WL106529
|
BABAN MAHADU SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593175
|
|
Mr. BABAN MAHADU SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
AURANGABAD
|
MH-15-001-057-001/2414
(DHAVALPUR)
|
1815001000NRG24290320241927256
|
30/03/2024
|
BABAN MAHADU SAPKAL
|
1815001WL106529
|
BABAN MAHADU SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593176
|
|
Mr. BABAN MAHADU SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
AURANGABAD
|
MH-15-001-057-001/319
(DHAVALPUR)
|
1815001000NRG24290320241927162
|
30/03/2024
|
SHEKH RUKSANA SANDU PATEL
|
1815001WL106528
|
SHEKH RUKSANA SANDU PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593186
|
|
RUKSANA SHAKUR SHAIKH
|
BANK OF INDIA(508505)
|
|
411
|
AURANGABAD
|
MH-15-001-057-001/319
(DHAVALPUR)
|
1815001000NRG24290320241927164
|
30/03/2024
|
SHEKH RUKSANA SANDU PATEL
|
1815001WL106528
|
SHEKH RUKSANA SANDU PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593188
|
|
RUKSANA SHAKUR SHAIKH
|
BANK OF INDIA(508505)
|
|
412
|
AURANGABAD
|
MH-15-001-057-001/319
(DHAVALPUR)
|
1815001000NRG24290320241927166
|
30/03/2024
|
SHEKH RUKSANA SANDU PATEL
|
1815001WL106528
|
SHEKH RUKSANA SANDU PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593187
|
|
RUKSANA SHAKUR SHAIKH
|
BANK OF INDIA(508505)
|
|
413
|
AURANGABAD
|
MH-15-001-066-001/113
(DHARDON)
|
1815001066NRG24290320241921604
|
30/03/2024
|
MANDABAI JANARDHAN MOTE
|
1815001066WL106282
|
MANDABAI JANARDHAN MOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593512
|
|
Mrs. MANDABAI and JANARDHAN BABURAO MO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
AURANGABAD
|
MH-15-001-066-001/113
(DHARDON)
|
1815001066NRG24290320241921608
|
30/03/2024
|
MANDABAI JANARDHAN MOTE
|
1815001066WL106282
|
MANDABAI JANARDHAN MOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593510
|
|
Mrs. MANDABAI and JANARDHAN BABURAO MO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
AURANGABAD
|
MH-15-001-066-001/113
(DHARDON)
|
1815001066NRG24290320241921606
|
30/03/2024
|
MANDABAI JANARDHAN MOTE
|
1815001066WL106282
|
MANDABAI JANARDHAN MOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593511
|
|
Mrs. MANDABAI and JANARDHAN BABURAO MO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
AURANGABAD
|
MH-15-001-066-001/126
(DHARDON)
|
1815001066NRG24290320241930935
|
30/03/2024
|
BHIMARAO MURALIDHAR NAVPUTE
|
1815001066WL106690
|
BHIMARAO MURALIDHAR NAVPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593489
|
|
NAVPUTE BHAMRAO MURILDHAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
417
|
AURANGABAD
|
MH-15-001-066-001/126
(DHARDON)
|
1815001066NRG24290320241930936
|
30/03/2024
|
JYOTI BHIMARAO NAVPUTE
|
1815001066WL106690
|
JYOTI BHIMARAO NAVPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593486
|
|
Mr. Jyoti Bhimrao Navpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
AURANGABAD
|
MH-15-001-066-001/1318
(DHARDON)
|
1815001066NRG24290320241930043
|
30/03/2024
|
BABAN ASARAM RATHOD
|
1815001066WL106656
|
BABAN ASARAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593483
|
|
BABAN ASARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
AURANGABAD
|
MH-15-001-066-001/1318
(DHARDON)
|
1815001066NRG24290320241930044
|
30/03/2024
|
BABAN ASARAM RATHOD
|
1815001066WL106656
|
BABAN ASARAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593484
|
|
BABAN ASARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
AURANGABAD
|
MH-15-001-066-001/1318
(DHARDON)
|
1815001066NRG24290320241930045
|
30/03/2024
|
BABAN ASARAM RATHOD
|
1815001066WL106656
|
BABAN ASARAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593485
|
|
BABAN ASARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
AURANGABAD
|
MH-15-001-066-001/1362
(DHARDON)
|
1815001066NRG24290320241930941
|
30/03/2024
|
Bhagwat Appasaheb Mote
|
1815001066WL106690
|
Bhagwat Appasaheb Mote
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593496
|
|
Bhagwat Appasaheb Mote
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
AURANGABAD
|
MH-15-001-066-001/1364
(DHARDON)
|
1815001066NRG24290320241930948
|
30/03/2024
|
Pushpabai Rambhau Navpute
|
1815001066WL106690
|
Pushpabai Rambhau Navpute
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593505
|
|
Pushpabai Rambhau Navpute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
AURANGABAD
|
MH-15-001-066-001/1364
(DHARDON)
|
1815001066NRG24290320241930947
|
30/03/2024
|
Rambhau Appasheb navpute
|
1815001066WL106690
|
Rambhau Appasheb navpute
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593488
|
|
Rambhau Appasheb navpute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
AURANGABAD
|
MH-15-001-066-001/1387
(DHARDON)
|
1815001066NRG24290320241926661
|
30/03/2024
|
AFSAR RAHIMAN SHAIKH
|
1815001066WL106515
|
AFSAR RAHIMAN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593501
|
|
AFSAR RAHIMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
AURANGABAD
|
MH-15-001-066-001/1387
(DHARDON)
|
1815001066NRG24290320241926662
|
30/03/2024
|
AFSAR RAHIMAN SHAIKH
|
1815001066WL106515
|
AFSAR RAHIMAN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593502
|
|
AFSAR RAHIMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
AURANGABAD
|
MH-15-001-066-001/1387
(DHARDON)
|
1815001066NRG24290320241926663
|
30/03/2024
|
AFSAR RAHIMAN SHAIKH
|
1815001066WL106515
|
AFSAR RAHIMAN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593503
|
|
AFSAR RAHIMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
AURANGABAD
|
MH-15-001-066-001/1387
(DHARDON)
|
1815001066NRG24290320241926664
|
30/03/2024
|
AFSAR RAHIMAN SHAIKH
|
1815001066WL106515
|
AFSAR RAHIMAN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593504
|
|
AFSAR RAHIMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
AURANGABAD
|
MH-15-001-066-001/1393
(DHARDON)
|
1815001066NRG24290320241930064
|
30/03/2024
|
Tulasabai Papalal Jaiswal
|
1815001066WL106656
|
Tulasabai Papalal Jaiswal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593493
|
|
TULASABAI PAPALAL JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
AURANGABAD
|
MH-15-001-066-001/1393
(DHARDON)
|
1815001066NRG24290320241930066
|
30/03/2024
|
Tulasabai Papalal Jaiswal
|
1815001066WL106656
|
Tulasabai Papalal Jaiswal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593494
|
|
TULASABAI PAPALAL JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
AURANGABAD
|
MH-15-001-066-001/1393
(DHARDON)
|
1815001066NRG24290320241930067
|
30/03/2024
|
Tulasabai Papalal Jaiswal
|
1815001066WL106656
|
Tulasabai Papalal Jaiswal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593495
|
|
TULASABAI PAPALAL JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
AURANGABAD
|
MH-15-001-066-001/178
(DHARDON)
|
1815001066NRG24290320241930080
|
30/03/2024
|
JANARDHAN GANGADHAR NAVAPOTE
|
1815001066WL106656
|
JANARDHAN GANGADHAR NAVAPOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593515
|
|
JANARDHAN GANGADHAR NAVAPOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
AURANGABAD
|
MH-15-001-066-001/178
(DHARDON)
|
1815001066NRG24290320241930082
|
30/03/2024
|
JANARDHAN GANGADHAR NAVAPOTE
|
1815001066WL106656
|
JANARDHAN GANGADHAR NAVAPOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593516
|
|
JANARDHAN GANGADHAR NAVAPOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
AURANGABAD
|
MH-15-001-066-001/178
(DHARDON)
|
1815001066NRG24290320241930090
|
30/03/2024
|
JANARDHAN GANGADHAR NAVAPOTE
|
1815001066WL106656
|
JANARDHAN GANGADHAR NAVAPOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593514
|
|
JANARDHAN GANGADHAR NAVAPOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
AURANGABAD
|
MH-15-001-066-001/222
(DHARDON)
|
1815001066NRG24290320241921646
|
30/03/2024
|
LAXMAN JANARDHAN MORE
|
1815001066WL106282
|
LAXMAN JANARDHAN MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593490
|
|
LAXMAN JANARDHAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
AURANGABAD
|
MH-15-001-066-001/222
(DHARDON)
|
1815001066NRG24290320241921648
|
30/03/2024
|
LAXMAN JANARDHAN MORE
|
1815001066WL106282
|
LAXMAN JANARDHAN MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593491
|
|
LAXMAN JANARDHAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
AURANGABAD
|
MH-15-001-066-001/365
(DHARDON)
|
1815001066NRG24290320241926679
|
30/03/2024
|
PRALHAD KESHAV AVCHARMAUL
|
1815001066WL106515
|
PRALHAD KESHAV AVCHARMAUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593497
|
|
PRALHAD KESHAV AVCHARMAUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
AURANGABAD
|
MH-15-001-066-001/365
(DHARDON)
|
1815001066NRG24290320241926680
|
30/03/2024
|
PRALHAD KESHAV AVCHARMAUL
|
1815001066WL106515
|
PRALHAD KESHAV AVCHARMAUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593498
|
|
PRALHAD KESHAV AVCHARMAUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
AURANGABAD
|
MH-15-001-066-001/365
(DHARDON)
|
1815001066NRG24290320241926681
|
30/03/2024
|
PRALHAD KESHAV AVCHARMAUL
|
1815001066WL106515
|
PRALHAD KESHAV AVCHARMAUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593499
|
|
PRALHAD KESHAV AVCHARMAUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
AURANGABAD
|
MH-15-001-066-001/365
(DHARDON)
|
1815001066NRG24290320241926682
|
30/03/2024
|
PRALHAD KESHAV AVCHARMAUL
|
1815001066WL106515
|
PRALHAD KESHAV AVCHARMAUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593500
|
|
PRALHAD KESHAV AVCHARMAUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
AURANGABAD
|
MH-15-001-066-001/411
(DHARDON)
|
1815001066NRG24290320241930960
|
30/03/2024
|
SANTOSH MACHINDRANATH MORE
|
1815001066WL106690
|
SANTOSH MACHINDRANATH MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593513
|
|
Mr. SANTOSH MACHHINDRANATH MOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
AURANGABAD
|
MH-15-001-066-001/433
(DHARDON)
|
1815001066NRG24290320241921668
|
30/03/2024
|
SATISH BABASAHEB PIVAL
|
1815001066WL106282
|
SATISH BABASAHEB PIVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593492
|
|
SATISH BABASAHEB PIWAL
|
IDBI BANK(607095)
|
|
442
|
AURANGABAD
|
MH-15-001-066-001/435
(DHARDON)
|
1815001066NRG24290320241930169
|
30/03/2024
|
KADUBAI RAMNATH CHAVAN
|
1815001066WL106656
|
KADUBAI RAMNATH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593353
|
|
KADUBAI RAMNATH CHAVAN
|
CANARA BANK(508532)
|
|
443
|
AURANGABAD
|
MH-15-001-066-001/51
(DHARDON)
|
1815001066NRG24290320241930964
|
30/03/2024
|
ARJUN VITHOBA NAVPUTRE
|
1815001066WL106690
|
ARJUN VITHOBA NAVPUTRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593487
|
|
Mr. ARJUN MURLIDHAR NAVAPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
AURANGABAD
|
MH-15-001-071-001/100
(JAYPUR)
|
1815001000NRG24300320241936001
|
30/03/2024
|
GANGASAGAR GOVIND MATE
|
1815001WL106938
|
GANGASAGAR GOVIND MATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593310
|
|
GANGASAGAR GOVIND MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
AURANGABAD
|
MH-15-001-097-001/16594
(PIMPARI KHURD)
|
1815001097NRG24290320241900629
|
30/03/2024
|
AMOL SANTOSH NARWADE
|
1815001097WL105142
|
AMOL SANTOSH NARWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593346
|
|
AMOL SANTOSH NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
AURANGABAD
|
MH-15-001-097-001/16594
(PIMPARI KHURD)
|
1815001097NRG24290320241900630
|
30/03/2024
|
AMOL SANTOSH NARWADE
|
1815001097WL105142
|
AMOL SANTOSH NARWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593347
|
|
AMOL SANTOSH NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
AURANGABAD
|
MH-15-001-097-001/16594
(PIMPARI KHURD)
|
1815001097NRG24290320241900631
|
30/03/2024
|
AMOL SANTOSH NARWADE
|
1815001097WL105142
|
AMOL SANTOSH NARWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593348
|
|
AMOL SANTOSH NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
AURANGABAD
|
MH-15-001-097-001/16645
(PIMPARI KHURD)
|
1815001097NRG24280320241879564
|
30/03/2024
|
Baban Sudhakar Pawar
|
1815001097WL104070
|
Baban Sudhakar Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593335
|
|
Baban Sudhakar Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
AURANGABAD
|
MH-15-001-097-001/16677
(PIMPARI KHURD)
|
1815001097NRG24290320241900653
|
30/03/2024
|
KADAR HAJI USMAN BAGWAN
|
1815001097WL105142
|
KADAR HAJI USMAN BAGWAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593338
|
|
KADAR HAJI USMAN BAGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
AURANGABAD
|
MH-15-001-097-001/16677
(PIMPARI KHURD)
|
1815001097NRG24290320241900654
|
30/03/2024
|
KADAR HAJI USMAN BAGWAN
|
1815001097WL105142
|
KADAR HAJI USMAN BAGWAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593339
|
|
KADAR HAJI USMAN BAGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
AURANGABAD
|
MH-15-001-097-001/16677
(PIMPARI KHURD)
|
1815001097NRG24290320241900655
|
30/03/2024
|
KADAR HAJI USMAN BAGWAN
|
1815001097WL105142
|
KADAR HAJI USMAN BAGWAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593340
|
|
KADAR HAJI USMAN BAGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
AURANGABAD
|
MH-15-001-097-001/257
(PIMPARI KHURD)
|
1815001097NRG24290320241900678
|
30/03/2024
|
PRABHAKAR VITOBA CHOMARE
|
1815001097WL105142
|
PRABHAKAR VITOBA CHOMARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593343
|
|
PRABHAKAR VITOBA CHOMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
AURANGABAD
|
MH-15-001-097-001/257
(PIMPARI KHURD)
|
1815001097NRG24290320241900679
|
30/03/2024
|
PRABHAKAR VITOBA CHOMARE
|
1815001097WL105142
|
PRABHAKAR VITOBA CHOMARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593344
|
|
PRABHAKAR VITOBA CHOMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
AURANGABAD
|
MH-15-001-097-001/257
(PIMPARI KHURD)
|
1815001097NRG24290320241900680
|
30/03/2024
|
PRABHAKAR VITOBA CHOMARE
|
1815001097WL105142
|
PRABHAKAR VITOBA CHOMARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593345
|
|
PRABHAKAR VITOBA CHOMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
AURANGABAD
|
MH-15-001-097-001/563
(PIMPARI KHURD)
|
1815001097NRG24290320241900710
|
30/03/2024
|
SANTOSH GOVIND NARVADE
|
1815001097WL105142
|
SANTOSH GOVIND NARVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593328
|
|
SANTOSH GOVIND NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
AURANGABAD
|
MH-15-001-097-001/563
(PIMPARI KHURD)
|
1815001097NRG24290320241900711
|
30/03/2024
|
SANTOSH GOVIND NARVADE
|
1815001097WL105142
|
SANTOSH GOVIND NARVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593329
|
|
SANTOSH GOVIND NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
AURANGABAD
|
MH-15-001-097-001/563
(PIMPARI KHURD)
|
1815001097NRG24290320241900712
|
30/03/2024
|
SANTOSH GOVIND NARVADE
|
1815001097WL105142
|
SANTOSH GOVIND NARVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593330
|
|
SANTOSH GOVIND NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
AURANGABAD
|
MH-15-001-107-001/626
(SATOLA)
|
1815001000NRG24290320241932084
|
30/03/2024
|
REKHA BABASAHEB SANGLE
|
1815001WL106739
|
REKHA BABASAHEB SANGLE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240593406
|
|
REKHA BABASAHEB SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
AURANGABAD
|
MH-15-001-183-001/64
(TONGAON)
|
1815001183NRG24290320241924183
|
30/03/2024
|
SURYABHAN PANDHARINATH CHAUDHARI
|
1815001183WL106423
|
SURYABHAN PANDHARINATH CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593418
|
|
SURYABHAN PANDHARINATH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
AURANGABAD
|
MH-15-001-185-001/300
(MURUMKHEDA)
|
1815001000NRG24290320241930509
|
30/03/2024
|
RAMDAS HARICHANDR BACHARE
|
1815001WL106668
|
RAMDAS HARICHANDR BACHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593307
|
|
RAMDAS HARICHANDRA BACHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
AURANGABAD
|
MH-15-001-185-001/300
(MURUMKHEDA)
|
1815001000NRG24290320241930510
|
30/03/2024
|
RAMDAS HARICHANDR BACHARE
|
1815001WL106668
|
RAMDAS HARICHANDR BACHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593308
|
|
RAMDAS HARICHANDRA BACHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
AURANGABAD
|
MH-15-001-185-001/572
(MURUMKHEDA)
|
1815001000NRG24290320241930517
|
30/03/2024
|
ANKUSH HARICHANDRA BACHATE
|
1815001WL106668
|
ANKUSH HARICHANDRA BACHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593313
|
|
ANKUSH HARICHANDRA BACHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
AURANGABAD
|
MH-15-001-185-001/572
(MURUMKHEDA)
|
1815001000NRG24290320241930519
|
30/03/2024
|
ANKUSH HARICHANDRA BACHATE
|
1815001WL106668
|
ANKUSH HARICHANDRA BACHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593312
|
|
ANKUSH HARICHANDRA BACHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
AURANGABAD
|
MH-15-001-185-001/572
(MURUMKHEDA)
|
1815001000NRG24290320241930520
|
30/03/2024
|
KUSHIVARTA ANKUSH BACHATE
|
1815001WL106668
|
KUSHIVARTA ANKUSH BACHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593318
|
|
KUSHIVARTA ANKUSH BACHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
AURANGABAD
|
MH-15-001-185-001/572
(MURUMKHEDA)
|
1815001000NRG24290320241930518
|
30/03/2024
|
KUSHIVARTA ANKUSH BACHATE
|
1815001WL106668
|
KUSHIVARTA ANKUSH BACHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593317
|
|
KUSHIVARTA ANKUSH BACHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
AURANGABAD
|
MH-15-001-185-001/739
(MURUMKHEDA)
|
1815001000NRG24290320241930525
|
30/03/2024
|
SANDIP RAMDAS BACHATE
|
1815001WL106668
|
SANDIP RAMDAS BACHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593309
|
|
SANDIP RAMADAS BACHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146055
|
146055
|
|
|
|
|
|
|
|
|
467
|
AURANGABAD
|
MH-15-001-008-001/24
()
|
1815001066NRG24290320241923087
|
30/03/2024
|
RAMESH DAGADU PITEKAR
|
1815001066WL106353
|
RAMESH DAGADU PITEKAR
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593203
|
|
RAMESH DAGDU PITEKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
468
|
AURANGABAD
|
MH-15-001-057-001/2126
(DHAVALPUR)
|
1815001000NRG24290320241927594
|
30/03/2024
|
RUKHYYA NISAR SAYYED
|
1815001WL106546
|
RUKHYYA NISAR SAYYED
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592996
|
|
Miss. Rukhayya Nisar Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
AURANGABAD
|
MH-15-001-057-001/2126
(DHAVALPUR)
|
1815001000NRG24290320241927595
|
30/03/2024
|
RUKHYYA NISAR SAYYED
|
1815001WL106546
|
RUKHYYA NISAR SAYYED
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592997
|
|
Miss. Rukhayya Nisar Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
AURANGABAD
|
MH-15-001-057-001/2126
(DHAVALPUR)
|
1815001000NRG24290320241927596
|
30/03/2024
|
RUKHYYA NISAR SAYYED
|
1815001WL106546
|
RUKHYYA NISAR SAYYED
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592998
|
|
Miss. Rukhayya Nisar Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
AURANGABAD
|
MH-15-001-057-001/2126
(DHAVALPUR)
|
1815001000NRG24290320241927597
|
30/03/2024
|
RUKHYYA NISAR SAYYED
|
1815001WL106546
|
RUKHYYA NISAR SAYYED
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592999
|
|
Miss. Rukhayya Nisar Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
AURANGABAD
|
MH-15-001-057-001/2126
(DHAVALPUR)
|
1815001000NRG24290320241927598
|
30/03/2024
|
RUKHYYA NISAR SAYYED
|
1815001WL106546
|
RUKHYYA NISAR SAYYED
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240593000
|
|
Miss. Rukhayya Nisar Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
AURANGABAD
|
MH-15-001-057-001/2144
(DHAVALPUR)
|
1815001000NRG24290320241927110
|
30/03/2024
|
KALYANI SOMINATH KOLATE
|
1815001WL106528
|
KALYANI SOMINATH KOLATE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592979
|
|
Mrs. Kalyani Sominath Kolte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
AURANGABAD
|
MH-15-001-057-001/2144
(DHAVALPUR)
|
1815001000NRG24290320241927112
|
30/03/2024
|
KALYANI SOMINATH KOLATE
|
1815001WL106528
|
KALYANI SOMINATH KOLATE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592978
|
|
Mrs. Kalyani Sominath Kolte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
AURANGABAD
|
MH-15-001-057-001/2144
(DHAVALPUR)
|
1815001000NRG24290320241927113
|
30/03/2024
|
SOMINATH NANA KOLTE
|
1815001WL106528
|
SOMINATH NANA KOLTE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593104
|
|
Mr. Sominath Nana Kolte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
AURANGABAD
|
MH-15-001-057-001/2144
(DHAVALPUR)
|
1815001000NRG24290320241927111
|
30/03/2024
|
SOMINATH NANA KOLTE
|
1815001WL106528
|
SOMINATH NANA KOLTE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592898
|
|
Mr. Sominath Nana Kolte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
AURANGABAD
|
MH-15-001-057-001/2144
(DHAVALPUR)
|
1815001000NRG24290320241927109
|
30/03/2024
|
SOMINATH NANA KOLTE
|
1815001WL106528
|
SOMINATH NANA KOLTE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592897
|
|
Mr. Sominath Nana Kolte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
AURANGABAD
|
MH-15-001-057-001/2165
(DHAVALPUR)
|
1815001000NRG24290320241927124
|
30/03/2024
|
MUNNI SHAKIL SHAEKH
|
1815001WL106528
|
MUNNI SHAKIL SHAEKH
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593097
|
|
MUNNI SHAKIL SHAEKH
|
INDUSIND BANK(607189)
|
|
479
|
AURANGABAD
|
MH-15-001-057-001/2165
(DHAVALPUR)
|
1815001000NRG24290320241927122
|
30/03/2024
|
MUNNI SHAKIL SHAEKH
|
1815001WL106528
|
MUNNI SHAKIL SHAEKH
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593098
|
|
MUNNI SHAKIL SHAEKH
|
INDUSIND BANK(607189)
|
|
480
|
AURANGABAD
|
MH-15-001-057-001/2165
(DHAVALPUR)
|
1815001000NRG24290320241927120
|
30/03/2024
|
MUNNI SHAKIL SHAEKH
|
1815001WL106528
|
MUNNI SHAKIL SHAEKH
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593099
|
|
MUNNI SHAKIL SHAEKH
|
INDUSIND BANK(607189)
|
|
481
|
AURANGABAD
|
MH-15-001-057-001/2391
(DHAVALPUR)
|
1815001000NRG24290320241927233
|
30/03/2024
|
MANISHA SACHIN REGUDE
|
1815001WL106529
|
MANISHA SACHIN REGUDE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593131
|
|
MANISHA SACHIN REGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
AURANGABAD
|
MH-15-001-057-001/2391
(DHAVALPUR)
|
1815001000NRG24290320241927229
|
30/03/2024
|
MANISHA SACHIN REGUDE
|
1815001WL106529
|
MANISHA SACHIN REGUDE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593133
|
|
MANISHA SACHIN REGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
AURANGABAD
|
MH-15-001-057-001/2391
(DHAVALPUR)
|
1815001000NRG24290320241927231
|
30/03/2024
|
MANISHA SACHIN REGUDE
|
1815001WL106529
|
MANISHA SACHIN REGUDE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593132
|
|
MANISHA SACHIN REGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
AURANGABAD
|
MH-15-001-057-001/2391
(DHAVALPUR)
|
1815001000NRG24290320241927232
|
30/03/2024
|
SACHIN KACHRU REGUDE
|
1815001WL106529
|
SACHIN KACHRU REGUDE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593130
|
|
SACHIN KACHARU REGUDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
485
|
AURANGABAD
|
MH-15-001-057-001/2391
(DHAVALPUR)
|
1815001000NRG24290320241927230
|
30/03/2024
|
SACHIN KACHRU REGUDE
|
1815001WL106529
|
SACHIN KACHRU REGUDE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593129
|
|
SACHIN KACHARU REGUDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
486
|
AURANGABAD
|
MH-15-001-057-001/2391
(DHAVALPUR)
|
1815001000NRG24290320241927228
|
30/03/2024
|
SACHIN KACHRU REGUDE
|
1815001WL106529
|
SACHIN KACHRU REGUDE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593128
|
|
SACHIN KACHARU REGUDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
487
|
AURANGABAD
|
MH-15-001-057-001/2414
(DHAVALPUR)
|
1815001000NRG24290320241927255
|
30/03/2024
|
DATTA BABAN SAPKALE
|
1815001WL106529
|
DATTA BABAN SAPKALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592977
|
|
Mr. Datta Baban Sapkale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
AURANGABAD
|
MH-15-001-057-001/2414
(DHAVALPUR)
|
1815001000NRG24290320241927257
|
30/03/2024
|
DATTA BABAN SAPKALE
|
1815001WL106529
|
DATTA BABAN SAPKALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592976
|
|
Mr. Datta Baban Sapkale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
AURANGABAD
|
MH-15-001-069-001/121
(HATMALI)
|
1815001000NRG24290320241928884
|
30/03/2024
|
RAHANI GULAB SHAHA
|
1815001WL106598
|
RAHANI GULAB SHAHA
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593248
|
|
RAHANI GULAB SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
AURANGABAD
|
MH-15-001-069-001/273
(HATMALI)
|
1815001000NRG24290320241928886
|
30/03/2024
|
AKHIL PASHU SHAH
|
1815001WL106598
|
AKHIL PASHU SHAH
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593076
|
|
AKIL PASHU SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
AURANGABAD
|
MH-15-001-069-001/436
(HATMALI)
|
1815001000NRG24290320241928892
|
30/03/2024
|
ANWAR SHAHA JAHUR SHAHA
|
1815001WL106598
|
ANWAR SHAHA JAHUR SHAHA
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593395
|
|
Mr. ANWARSHAHA JAHUR SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
AURANGABAD
|
MH-15-001-069-001/455
(HATMALI)
|
1815001000NRG24290320241928893
|
30/03/2024
|
PUNJARAM BHAUSAHEB MHASKE
|
1815001WL106598
|
PUNJARAM BHAUSAHEB MHASKE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593394
|
|
PUNJARAM BHAUSAHEB MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
AURANGABAD
|
MH-15-001-069-001/49
(HATMALI)
|
1815001000NRG24290320241928896
|
30/03/2024
|
MOBINSHAH BASHIRSHAHA
|
1815001WL106598
|
MOBINSHAH BASHIRSHAHA
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593393
|
|
SHEKH MOBIN BASHIR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
494
|
AURANGABAD
|
MH-15-001-180-001/358
(PIMPALKHUTA)
|
1815001000NRG24290320241932488
|
30/03/2024
|
RUKHMAN VITTHAL DABHADE
|
1815001WL106759
|
RUKHMAN VITTHAL DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592937
|
|
Mrs. Rukhman Vitthal Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
AURANGABAD
|
MH-15-001-180-001/358
(PIMPALKHUTA)
|
1815001000NRG24290320241932490
|
30/03/2024
|
RUKHMAN VITTHAL DABHADE
|
1815001WL106759
|
RUKHMAN VITTHAL DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592936
|
|
Mrs. Rukhman Vitthal Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
AURANGABAD
|
MH-15-001-180-001/358
(PIMPALKHUTA)
|
1815001000NRG24290320241932489
|
30/03/2024
|
VITTHAL CHANDRBHAN DABHADE
|
1815001WL106759
|
VITTHAL CHANDRBHAN DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593628
|
|
VITTHAL CHANDRBHAN DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
AURANGABAD
|
MH-15-001-180-001/358
(PIMPALKHUTA)
|
1815001000NRG24290320241932487
|
30/03/2024
|
VITTHAL CHANDRBHAN DABHADE
|
1815001WL106759
|
VITTHAL CHANDRBHAN DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593627
|
|
VITTHAL CHANDRBHAN DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
AURANGABAD
|
MH-15-001-180-001/468
(PIMPALKHUTA)
|
1815001000NRG24290320241932494
|
30/03/2024
|
KAKASAHEB PRABHAKAR DABHADE
|
1815001WL106759
|
KAKASAHEB PRABHAKAR DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593389
|
|
MR KAKASAHEB PRABHAKAR DABHADE
|
STATE BANK OF INDIA(508548)
|
|
499
|
AURANGABAD
|
MH-15-001-180-001/468
(PIMPALKHUTA)
|
1815001000NRG24290320241932492
|
30/03/2024
|
KAKASAHEB PRABHAKAR DABHADE
|
1815001WL106759
|
KAKASAHEB PRABHAKAR DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593390
|
|
MR KAKASAHEB PRABHAKAR DABHADE
|
STATE BANK OF INDIA(508548)
|
|
500
|
AURANGABAD
|
MH-15-001-180-001/468
(PIMPALKHUTA)
|
1815001000NRG24290320241932493
|
30/03/2024
|
PRABHAKAR CHANDRABHAN DABHADE
|
1815001WL106759
|
PRABHAKAR CHANDRABHAN DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593429
|
|
Mr. PRABHAKAR CHANDRABHAN DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
AURANGABAD
|
MH-15-001-180-001/468
(PIMPALKHUTA)
|
1815001000NRG24290320241932491
|
30/03/2024
|
PRABHAKAR CHANDRABHAN DABHADE
|
1815001WL106759
|
PRABHAKAR CHANDRABHAN DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593428
|
|
Mr. PRABHAKAR CHANDRABHAN DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
AURANGABAD
|
MH-15-001-185-001/218
(MURUMKHEDA)
|
1815001000NRG24290320241930507
|
30/03/2024
|
SHIVAJI RAKHAMAJI DABHADE
|
1815001WL106668
|
SHIVAJI RAKHAMAJI DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592891
|
|
SHIVAJI RAKHAMAJI DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
AURANGABAD
|
MH-15-001-185-001/218
(MURUMKHEDA)
|
1815001000NRG24290320241930508
|
30/03/2024
|
SHIVAJI RAKHAMAJI DABHADE
|
1815001WL106668
|
SHIVAJI RAKHAMAJI DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592892
|
|
SHIVAJI RAKHAMAJI DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
AURANGABAD
|
MH-15-001-185-001/224
(MURUMKHEDA)
|
1815001000NRG24290320241930672
|
30/03/2024
|
SHEKH BABAMIYA MANNU
|
1815001WL106676
|
SHEKH BABAMIYA MANNU
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593626
|
|
BABAMIYA MANNU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
AURANGABAD
|
MH-15-001-185-001/224
(MURUMKHEDA)
|
1815001000NRG24290320241930767
|
30/03/2024
|
SHEKH BABAMIYA MANNU
|
1815001WL106681
|
SHEKH BABAMIYA MANNU
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593624
|
|
BABAMIYA MANNU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
AURANGABAD
|
MH-15-001-185-001/224
(MURUMKHEDA)
|
1815001000NRG24290320241930768
|
30/03/2024
|
SHEKH BABAMIYA MANNU
|
1815001WL106681
|
SHEKH BABAMIYA MANNU
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593625
|
|
BABAMIYA MANNU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
AURANGABAD
|
MH-15-001-185-001/27
(MURUMKHEDA)
|
1815001000NRG24290320241930772
|
30/03/2024
|
SANGITA SHAHAJI DHABHADE
|
1815001WL106681
|
SANGITA SHAHAJI DHABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592942
|
|
Mr. SHAHAJI VISHNU DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
508
|
AURANGABAD
|
MH-15-001-185-001/27
(MURUMKHEDA)
|
1815001000NRG24290320241930770
|
30/03/2024
|
SANGITA SHAHAJI DHABHADE
|
1815001WL106681
|
SANGITA SHAHAJI DHABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592943
|
|
Mr. SHAHAJI VISHNU DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
509
|
AURANGABAD
|
MH-15-001-185-001/27
(MURUMKHEDA)
|
1815001000NRG24290320241930674
|
30/03/2024
|
SANGITA SHAHAJI DHABHADE
|
1815001WL106676
|
SANGITA SHAHAJI DHABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592941
|
|
Mr. SHAHAJI VISHNU DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
510
|
AURANGABAD
|
MH-15-001-185-001/331
(MURUMKHEDA)
|
1815001000NRG24290320241930512
|
30/03/2024
|
MANGLABAI EKNATH BACHATE
|
1815001WL106668
|
MANGLABAI EKNATH BACHATE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592929
|
|
MRS MANGALBAI EKNATH BACHATE
|
STATE BANK OF INDIA(508548)
|
|
511
|
AURANGABAD
|
MH-15-001-185-001/331
(MURUMKHEDA)
|
1815001000NRG24290320241930514
|
30/03/2024
|
MANGLABAI EKNATH BACHATE
|
1815001WL106668
|
MANGLABAI EKNATH BACHATE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592928
|
|
MRS MANGALBAI EKNATH BACHATE
|
STATE BANK OF INDIA(508548)
|
|
512
|
AURANGABAD
|
MH-15-001-185-001/437
(MURUMKHEDA)
|
1815001000NRG24290320241930682
|
30/03/2024
|
SUNITA GAJANAN DABHADE
|
1815001WL106676
|
SUNITA GAJANAN DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593082
|
|
SUNITA GAJANAN DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
AURANGABAD
|
MH-15-001-185-001/437
(MURUMKHEDA)
|
1815001000NRG24290320241930780
|
30/03/2024
|
SUNITA GAJANAN DABHADE
|
1815001WL106681
|
SUNITA GAJANAN DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593080
|
|
SUNITA GAJANAN DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
AURANGABAD
|
MH-15-001-185-001/437
(MURUMKHEDA)
|
1815001000NRG24290320241930778
|
30/03/2024
|
SUNITA GAJANAN DABHADE
|
1815001WL106681
|
SUNITA GAJANAN DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593081
|
|
SUNITA GAJANAN DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
AURANGABAD
|
MH-15-001-185-001/510
(MURUMKHEDA)
|
1815001000NRG24290320241930515
|
30/03/2024
|
VISHNU ANKUSH BACHATE
|
1815001WL106668
|
VISHNU ANKUSH BACHATE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593060
|
|
VISHNU ANKUSH BACHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
AURANGABAD
|
MH-15-001-185-001/510
(MURUMKHEDA)
|
1815001000NRG24290320241930516
|
30/03/2024
|
VISHNU ANKUSH BACHATE
|
1815001WL106668
|
VISHNU ANKUSH BACHATE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593061
|
|
VISHNU ANKUSH BACHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
AURANGABAD
|
MH-15-001-185-001/573
(MURUMKHEDA)
|
1815001000NRG24290320241930524
|
30/03/2024
|
POOJA SANTOSH BACHATE
|
1815001WL106668
|
POOJA SANTOSH BACHATE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592907
|
|
Mrs. Pooja Santosh Bachate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
AURANGABAD
|
MH-15-001-185-001/573
(MURUMKHEDA)
|
1815001000NRG24290320241930522
|
30/03/2024
|
POOJA SANTOSH BACHATE
|
1815001WL106668
|
POOJA SANTOSH BACHATE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592908
|
|
Mrs. Pooja Santosh Bachate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
AURANGABAD
|
MH-15-001-185-001/739
(MURUMKHEDA)
|
1815001000NRG24290320241930526
|
30/03/2024
|
GEETA SANDEEP BACHATE
|
1815001WL106668
|
GEETA SANDEEP BACHATE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592993
|
|
Miss. Geeta Sandeep Bachate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
AURANGABAD
|
MH-15-001-185-001/96
(MURUMKHEDA)
|
1815001000NRG24290320241930692
|
30/03/2024
|
ISHWAR DURGADAS DABHADE
|
1815001WL106676
|
ISHWAR DURGADAS DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593075
|
|
Ishwar Durgadas Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
AURANGABAD
|
MH-15-001-185-001/96
(MURUMKHEDA)
|
1815001000NRG24290320241930781
|
30/03/2024
|
ISHWAR DURGADAS DABHADE
|
1815001WL106681
|
ISHWAR DURGADAS DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593074
|
|
Ishwar Durgadas Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
AURANGABAD
|
MH-15-001-185-001/96
(MURUMKHEDA)
|
1815001000NRG24290320241930783
|
30/03/2024
|
ISHWAR DURGADAS DABHADE
|
1815001WL106681
|
ISHWAR DURGADAS DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593073
|
|
Ishwar Durgadas Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89817
|
89817
|
|
|
|
|
|
|
|
|
523
|
AURANGABAD
|
MH-15-001-071-001/100
(JAYPUR)
|
1815001000NRG24300320241936000
|
30/03/2024
|
GOVIND BHAUSAHEB MATE
|
1815001WL106938
|
GOVIND BHAUSAHEB MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593635
|
|
GOVIND BHAUSAHEB MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
AURANGABAD
|
MH-15-001-071-001/44
(JAYPUR)
|
1815001000NRG24300320241935925
|
30/03/2024
|
SUNITA NANA MATE
|
1815001WL106937
|
SUNITA NANA MATE
|
1143
|
MAHG0005111
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240593051
|
|
Mrs. SUNITA NANASAHEB MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
AURANGABAD
|
MH-15-001-071-001/44
(JAYPUR)
|
1815001000NRG24300320241935926
|
30/03/2024
|
SUNITA NANA MATE
|
1815001WL106937
|
SUNITA NANA MATE
|
1143
|
MAHG0005111
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240593052
|
|
Mrs. SUNITA NANASAHEB MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
AURANGABAD
|
MH-15-001-071-001/507
(JAYPUR)
|
1815001000NRG24300320241936012
|
30/03/2024
|
RAMANATH SARJERAO MATE
|
1815001WL106938
|
RAMANATH SARJERAO MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593629
|
|
Mr. RAMNATH SARJERAO MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
AURANGABAD
|
MH-15-001-071-001/524
(JAYPUR)
|
1815001000NRG24300320241935930
|
30/03/2024
|
MATE NANDABAI DADARAO
|
1815001WL106937
|
MATE NANDABAI DADARAO
|
1143
|
MAHG0005111
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240593634
|
|
Mrs. NANDABAI DADARAO MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
AURANGABAD
|
MH-15-001-071-001/524
(JAYPUR)
|
1815001000NRG24300320241935932
|
30/03/2024
|
MATE NANDABAI DADARAO
|
1815001WL106937
|
MATE NANDABAI DADARAO
|
1143
|
MAHG0005111
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240593633
|
|
Mrs. NANDABAI DADARAO MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
AURANGABAD
|
MH-15-001-071-001/524
(JAYPUR)
|
1815001000NRG24300320241935933
|
30/03/2024
|
Raju Lalaji Mate
|
1815001WL106937
|
Raju Lalaji Mate
|
1143
|
MAHG0005111
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240593117
|
|
Mr. Raju Lalaji Mate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
AURANGABAD
|
MH-15-001-071-001/524
(JAYPUR)
|
1815001000NRG24300320241935931
|
30/03/2024
|
Raju Lalaji Mate
|
1815001WL106937
|
Raju Lalaji Mate
|
1143
|
MAHG0005111
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240593118
|
|
Mr. Raju Lalaji Mate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
AURANGABAD
|
MH-15-001-071-001/546
(JAYPUR)
|
1815001000NRG24300320241936014
|
30/03/2024
|
VIKAS DEVRAO MATE
|
1815001WL106938
|
VIKAS DEVRAO MATE
|
1143
|
MAHG0005111
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240592983
|
|
Mr. Mate Vikas Devrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
AURANGABAD
|
MH-15-001-071-001/567
(JAYPUR)
|
1815001000NRG24300320241936016
|
30/03/2024
|
ANIL BAPPAJI MATE
|
1815001WL106938
|
ANIL BAPPAJI MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593044
|
|
ANIL BAPPAJI MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
AURANGABAD
|
MH-15-001-071-001/567
(JAYPUR)
|
1815001000NRG24300320241936020
|
30/03/2024
|
ANIL BAPPAJI MATE
|
1815001WL106938
|
ANIL BAPPAJI MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593045
|
|
ANIL BAPPAJI MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
AURANGABAD
|
MH-15-001-071-001/567
(JAYPUR)
|
1815001000NRG24300320241936022
|
30/03/2024
|
ANIL BAPPAJI MATE
|
1815001WL106938
|
ANIL BAPPAJI MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593046
|
|
ANIL BAPPAJI MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
AURANGABAD
|
MH-15-001-071-001/567
(JAYPUR)
|
1815001000NRG24300320241936023
|
30/03/2024
|
PRIYANKA ANIL MATE
|
1815001WL106938
|
PRIYANKA ANIL MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592945
|
|
Mr. Priynka Anil Mate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
AURANGABAD
|
MH-15-001-071-001/567
(JAYPUR)
|
1815001000NRG24300320241936021
|
30/03/2024
|
PRIYANKA ANIL MATE
|
1815001WL106938
|
PRIYANKA ANIL MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592946
|
|
Mr. Priynka Anil Mate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
AURANGABAD
|
MH-15-001-071-001/567
(JAYPUR)
|
1815001000NRG24300320241936017
|
30/03/2024
|
PRIYANKA ANIL MATE
|
1815001WL106938
|
PRIYANKA ANIL MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592947
|
|
Mr. Priynka Anil Mate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
AURANGABAD
|
MH-15-001-071-001/568
(JAYPUR)
|
1815001000NRG24300320241936024
|
30/03/2024
|
RAJU BAPPAJI MATE
|
1815001WL106938
|
RAJU BAPPAJI MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593053
|
|
Mr. RAJU BAPPAJI MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
AURANGABAD
|
MH-15-001-071-001/568
(JAYPUR)
|
1815001000NRG24300320241936026
|
30/03/2024
|
RAJU BAPPAJI MATE
|
1815001WL106938
|
RAJU BAPPAJI MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593054
|
|
Mr. RAJU BAPPAJI MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
AURANGABAD
|
MH-15-001-071-001/568
(JAYPUR)
|
1815001000NRG24300320241936030
|
30/03/2024
|
RAJU BAPPAJI MATE
|
1815001WL106938
|
RAJU BAPPAJI MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593055
|
|
Mr. RAJU BAPPAJI MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
AURANGABAD
|
MH-15-001-071-001/568
(JAYPUR)
|
1815001000NRG24300320241936031
|
30/03/2024
|
SUJATA RAJU MATE
|
1815001WL106938
|
SUJATA RAJU MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592980
|
|
Mrs. SUJATA RAJU MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
AURANGABAD
|
MH-15-001-071-001/568
(JAYPUR)
|
1815001000NRG24300320241936027
|
30/03/2024
|
SUJATA RAJU MATE
|
1815001WL106938
|
SUJATA RAJU MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592981
|
|
Mrs. SUJATA RAJU MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
AURANGABAD
|
MH-15-001-071-001/568
(JAYPUR)
|
1815001000NRG24300320241936025
|
30/03/2024
|
SUJATA RAJU MATE
|
1815001WL106938
|
SUJATA RAJU MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592982
|
|
Mrs. SUJATA RAJU MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
AURANGABAD
|
MH-15-001-071-001/569
(JAYPUR)
|
1815001000NRG24300320241935967
|
30/03/2024
|
Arati Gajanan Mate
|
1815001WL106937
|
Arati Gajanan Mate
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592940
|
|
MISS ARATI JAGANNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
545
|
AURANGABAD
|
MH-15-001-071-001/569
(JAYPUR)
|
1815001000NRG24300320241935965
|
30/03/2024
|
Padmabai Dadarao Mate
|
1815001WL106937
|
Padmabai Dadarao Mate
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592933
|
|
Mr. DADARAO TATYARAO MATE
|
BANK OF MAHARASHTRA(607387)
|
|
546
|
AURANGABAD
|
MH-15-001-071-001/640
(JAYPUR)
|
1815001000NRG24300320241935980
|
30/03/2024
|
Parmeshwar Sukhdev Mate
|
1815001WL106937
|
Parmeshwar Sukhdev Mate
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593064
|
|
Mr. PARMESHWAR SUKHDEV MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
AURANGABAD
|
MH-15-001-071-001/640
(JAYPUR)
|
1815001000NRG24300320241935981
|
30/03/2024
|
Sukhdev Tatyarav Mate
|
1815001WL106937
|
Sukhdev Tatyarav Mate
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592886
|
|
Mr. SUKHDEV TATYARAV MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
AURANGABAD
|
MH-15-001-071-001/640
(JAYPUR)
|
1815001000NRG24300320241935982
|
30/03/2024
|
Sumirtabai Sukhdeo Mate
|
1815001WL106937
|
Sumirtabai Sukhdeo Mate
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593632
|
|
Mrs. SOMITRABAI SUKHDEV MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
AURANGABAD
|
MH-15-001-071-001/662
(JAYPUR)
|
1815001000NRG24300320241936042
|
30/03/2024
|
MARUTI BHAULAL MATE
|
1815001WL106938
|
MARUTI BHAULAL MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240597756
|
|
MARUTI BHAULAL MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
AURANGABAD
|
MH-15-001-071-001/662
(JAYPUR)
|
1815001000NRG24300320241936044
|
30/03/2024
|
MARUTI BHAULAL MATE
|
1815001WL106938
|
MARUTI BHAULAL MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240597755
|
|
MARUTI BHAULAL MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
AURANGABAD
|
MH-15-001-071-001/662
(JAYPUR)
|
1815001000NRG24300320241936045
|
30/03/2024
|
SAGARBAI MARUTI MATE
|
1815001WL106938
|
SAGARBAI MARUTI MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593065
|
|
Mrs. SAGARBAI MARUTI MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
AURANGABAD
|
MH-15-001-071-001/662
(JAYPUR)
|
1815001000NRG24300320241936043
|
30/03/2024
|
SAGARBAI MARUTI MATE
|
1815001WL106938
|
SAGARBAI MARUTI MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593066
|
|
Mrs. SAGARBAI MARUTI MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
AURANGABAD
|
MH-15-001-071-001/677
(JAYPUR)
|
1815001000NRG24300320241936049
|
30/03/2024
|
NANDKISHOR PRABHU MATE
|
1815001WL106938
|
NANDKISHOR PRABHU MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593067
|
|
Mr. NANDKISHOR PRABHU MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
AURANGABAD
|
MH-15-001-071-001/677
(JAYPUR)
|
1815001000NRG24300320241936050
|
30/03/2024
|
NANDKISHOR PRABHU MATE
|
1815001WL106938
|
NANDKISHOR PRABHU MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593068
|
|
Mr. NANDKISHOR PRABHU MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
AURANGABAD
|
MH-15-001-071-001/678
(JAYPUR)
|
1815001000NRG24300320241936053
|
30/03/2024
|
GOPAL ABASAHEB MATE
|
1815001WL106938
|
GOPAL ABASAHEB MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592958
|
|
Mr. Gopal Abasaheb Mate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
AURANGABAD
|
MH-15-001-071-001/678
(JAYPUR)
|
1815001000NRG24300320241936054
|
30/03/2024
|
GOPAL ABASAHEB MATE
|
1815001WL106938
|
GOPAL ABASAHEB MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592959
|
|
Mr. Gopal Abasaheb Mate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
AURANGABAD
|
MH-15-001-071-001/680
(JAYPUR)
|
1815001000NRG24300320241936059
|
30/03/2024
|
KAKASAHEB DEVIDAS MATE
|
1815001WL106938
|
KAKASAHEB DEVIDAS MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593056
|
|
Mr. Kakasaheb Devidas Mate
|
BANK OF MAHARASHTRA(607387)
|
|
558
|
AURANGABAD
|
MH-15-001-071-001/680
(JAYPUR)
|
1815001000NRG24300320241936060
|
30/03/2024
|
KAKASAHEB DEVIDAS MATE
|
1815001WL106938
|
KAKASAHEB DEVIDAS MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593057
|
|
Mr. Kakasaheb Devidas Mate
|
BANK OF MAHARASHTRA(607387)
|
|
559
|
AURANGABAD
|
MH-15-001-071-001/86
(JAYPUR)
|
1815001000NRG24300320241936064
|
30/03/2024
|
BAPPAJI TATERAO MATE
|
1815001WL106938
|
BAPPAJI TATERAO MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593630
|
|
BAPPA TATERAO MATE
|
BANK OF INDIA(508505)
|
|
560
|
AURANGABAD
|
MH-15-001-071-001/86
(JAYPUR)
|
1815001000NRG24300320241936066
|
30/03/2024
|
BAPPAJI TATERAO MATE
|
1815001WL106938
|
BAPPAJI TATERAO MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593631
|
|
BAPPA TATERAO MATE
|
BANK OF INDIA(508505)
|
|
561
|
AURANGABAD
|
MH-15-001-183-001/13
(TONGAON)
|
1815001183NRG24290320241906938
|
30/03/2024
|
SAINATH KASHINATH SARODE
|
1815001183WL105543
|
SAINATH KASHINATH SARODE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593038
|
|
Mr. SAINATH KASHINATH SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
AURANGABAD
|
MH-15-001-183-001/14
(TONGAON)
|
1815001183NRG24290320241906941
|
30/03/2024
|
GIRJARAM GAMAJI JADHAV
|
1815001183WL105543
|
GIRJARAM GAMAJI JADHAV
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593137
|
|
GIRJARAM GAMAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
AURANGABAD
|
MH-15-001-183-001/196
(TONGAON)
|
1815001183NRG24290320241906273
|
30/03/2024
|
NANDABAI SANJAY SARODE
|
1815001183WL105508
|
NANDABAI SANJAY SARODE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593043
|
|
NANDABAI SANJAY SARO
|
BANK OF BARODA(606985)
|
|
564
|
AURANGABAD
|
MH-15-001-183-001/196
(TONGAON)
|
1815001183NRG24290320241924186
|
30/03/2024
|
NANDABAI SANJAY SARODE
|
1815001183WL106424
|
NANDABAI SANJAY SARODE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593042
|
|
NANDABAI SANJAY SARO
|
BANK OF BARODA(606985)
|
|
565
|
AURANGABAD
|
MH-15-001-183-001/196
(TONGAON)
|
1815001183NRG24290320241924185
|
30/03/2024
|
SANJAY DADA SARODE
|
1815001183WL106424
|
SANJAY DADA SARODE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593397
|
|
SANJAY DADA SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
AURANGABAD
|
MH-15-001-183-001/196
(TONGAON)
|
1815001183NRG24290320241906272
|
30/03/2024
|
SANJAY DADA SARODE
|
1815001183WL105508
|
SANJAY DADA SARODE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593398
|
|
SANJAY DADA SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
AURANGABAD
|
MH-15-001-183-001/203
(TONGAON)
|
1815001183NRG24290320241924188
|
30/03/2024
|
REKHA DASHRATH SARODE
|
1815001183WL106424
|
REKHA DASHRATH SARODE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593041
|
|
Mrs. REKHA DASHRATH SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
AURANGABAD
|
MH-15-001-183-001/23
(TONGAON)
|
1815001183NRG24290320241903307
|
30/03/2024
|
SUNITA BABAN KANHAKE
|
1815001183WL105303
|
SUNITA BABAN KANHAKE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593040
|
|
Mrs. SUNITA BABASAHEB KANAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
AURANGABAD
|
MH-15-001-183-001/5131
(TONGAON)
|
1815001183NRG24290320241924190
|
30/03/2024
|
ANIL BABURAO KOLGE
|
1815001183WL106424
|
ANIL BABURAO KOLGE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593404
|
|
ANIL BABURAO KOLGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
AURANGABAD
|
MH-15-001-183-001/5131
(TONGAON)
|
1815001183NRG24290320241924191
|
30/03/2024
|
ANIL BABURAO KOLGE
|
1815001183WL106424
|
ANIL BABURAO KOLGE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593405
|
|
ANIL BABURAO KOLGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
AURANGABAD
|
MH-15-001-183-001/5131
(TONGAON)
|
1815001183NRG24290320241906823
|
30/03/2024
|
Vivek Anilrao Kolge
|
1815001183WL105539
|
Vivek Anilrao Kolge
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593136
|
|
Mr. Kolge Vivek Anilrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
AURANGABAD
|
MH-15-001-183-001/5176
(TONGAON)
|
1815001183NRG24290320241906824
|
30/03/2024
|
Hariom Dnyaneshwar Chaudhari
|
1815001183WL105539
|
Hariom Dnyaneshwar Chaudhari
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593146
|
|
Mr. Hariom Dnyaneshwar Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
AURANGABAD
|
MH-15-001-183-001/5176
(TONGAON)
|
1815001183NRG24290320241906825
|
30/03/2024
|
Hariom Dnyaneshwar Chaudhari
|
1815001183WL105539
|
Hariom Dnyaneshwar Chaudhari
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593147
|
|
Mr. Hariom Dnyaneshwar Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
AURANGABAD
|
MH-15-001-183-001/5201
(TONGAON)
|
1815001183NRG24290320241924182
|
30/03/2024
|
RAHUL BABU JADHAV
|
1815001183WL106423
|
RAHUL BABU JADHAV
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593138
|
|
Mr. Rahul Babu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
AURANGABAD
|
MH-15-001-183-001/5216
(TONGAON)
|
1815001183NRG24290320241906187
|
30/03/2024
|
Sagar Prabhakar Thorat
|
1815001183WL105506
|
Sagar Prabhakar Thorat
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592922
|
|
Sagar Prabhakar Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
AURANGABAD
|
MH-15-001-183-001/5216
(TONGAON)
|
1815001183NRG24290320241906189
|
30/03/2024
|
Sagar Prabhakar Thorat
|
1815001183WL105506
|
Sagar Prabhakar Thorat
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592923
|
|
Sagar Prabhakar Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
AURANGABAD
|
MH-15-001-183-001/5235
(TONGAON)
|
1815001183NRG24290320241906828
|
30/03/2024
|
Minabai Santosh Chaudhari
|
1815001183WL105539
|
Minabai Santosh Chaudhari
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593113
|
|
MINABAI SANTOSH CHAUDHARI
|
CANARA BANK(508532)
|
|
578
|
AURANGABAD
|
MH-15-001-183-001/5235
(TONGAON)
|
1815001183NRG24290320241906829
|
30/03/2024
|
Vishal Santosh Chaudhari
|
1815001183WL105539
|
Vishal Santosh Chaudhari
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593143
|
|
Master Vishal Santosh Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
AURANGABAD
|
MH-15-001-183-001/5239
(TONGAON)
|
1815001183NRG24290320241906191
|
30/03/2024
|
Minabai Prabhakar Thorat
|
1815001183WL105506
|
Minabai Prabhakar Thorat
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592934
|
|
Minabai Prabhakar Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
AURANGABAD
|
MH-15-001-183-001/5239
(TONGAON)
|
1815001183NRG24290320241906192
|
30/03/2024
|
Minabai Prabhakar Thorat
|
1815001183WL105506
|
Minabai Prabhakar Thorat
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592935
|
|
Minabai Prabhakar Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
AURANGABAD
|
MH-15-001-183-001/5242
(TONGAON)
|
1815001183NRG24290320241906830
|
30/03/2024
|
Mira Suresh Kachkure
|
1815001183WL105539
|
Mira Suresh Kachkure
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593111
|
|
MIRA SURESH KACHKURE
|
CANARA BANK(508532)
|
|
582
|
AURANGABAD
|
MH-15-001-183-001/5242
(TONGAON)
|
1815001183NRG24290320241906831
|
30/03/2024
|
Mira Suresh Kachkure
|
1815001183WL105539
|
Mira Suresh Kachkure
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593112
|
|
MIRA SURESH KACHKURE
|
CANARA BANK(508532)
|
|
583
|
AURANGABAD
|
MH-15-001-183-001/74
(TONGAON)
|
1815001183NRG24290320241924184
|
30/03/2024
|
KANCHANBAI RAMBHAU AHER
|
1815001183WL106423
|
KANCHANBAI RAMBHAU AHER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593135
|
|
Mr. Aher Kanchanbai Ramnath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96369
|
96369
|
|
|
|
|
|
|
|
|
584
|
AURANGABAD
|
MH-15-001-008-001/1228
()
|
1815001066NRG24290320241925090
|
30/03/2024
|
EKANATH BHAVRAO CHAVAN
|
1815001066WL106450
|
EKANATH BHAVRAO CHAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592918
|
|
MR EKNATH BHAVRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
585
|
AURANGABAD
|
MH-15-001-008-001/1228
()
|
1815001066NRG24290320241925091
|
30/03/2024
|
EKANATH BHAVRAO CHAVAN
|
1815001066WL106450
|
EKANATH BHAVRAO CHAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592919
|
|
MR EKNATH BHAVRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
586
|
AURANGABAD
|
MH-15-001-008-001/1228
()
|
1815001066NRG24290320241925092
|
30/03/2024
|
EKANATH BHAVRAO CHAVAN
|
1815001066WL106450
|
EKANATH BHAVRAO CHAVAN
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240592920
|
|
MR EKNATH BHAVRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
587
|
AURANGABAD
|
MH-15-001-008-001/1228
()
|
1815001066NRG24290320241925093
|
30/03/2024
|
EKANATH BHAVRAO CHAVAN
|
1815001066WL106450
|
EKANATH BHAVRAO CHAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592921
|
|
MR EKNATH BHAVRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
588
|
AURANGABAD
|
MH-15-001-008-001/1377
()
|
1815001066NRG24290320241929867
|
30/03/2024
|
Dropadabai Jankiram Rathod
|
1815001066WL106652
|
Dropadabai Jankiram Rathod
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240597731
|
|
DROPADABAI JANKIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
AURANGABAD
|
MH-15-001-008-001/1377
()
|
1815001066NRG24290320241929868
|
30/03/2024
|
Dropadabai Jankiram Rathod
|
1815001066WL106652
|
Dropadabai Jankiram Rathod
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240597732
|
|
DROPADABAI JANKIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
AURANGABAD
|
MH-15-001-008-001/1377
()
|
1815001066NRG24290320241929869
|
30/03/2024
|
Dropadabai Jankiram Rathod
|
1815001066WL106652
|
Dropadabai Jankiram Rathod
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240597733
|
|
DROPADABAI JANKIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
AURANGABAD
|
MH-15-001-008-001/1384
()
|
1815001066NRG24290320241932504
|
30/03/2024
|
PAVAN SUBHASH RATHOD
|
1815001066WL106761
|
PAVAN SUBHASH RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593141
|
|
MR PAVAN SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
592
|
AURANGABAD
|
MH-15-001-008-001/1384
()
|
1815001066NRG24290320241932505
|
30/03/2024
|
PAVAN SUBHASH RATHOD
|
1815001066WL106761
|
PAVAN SUBHASH RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593142
|
|
MR PAVAN SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
593
|
AURANGABAD
|
MH-15-001-008-001/1404
()
|
1815001066NRG24290320241932110
|
30/03/2024
|
PRAKASH RUPA CHAVAN
|
1815001066WL106741
|
PRAKASH RUPA CHAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593158
|
|
PRAKASH RUPA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
AURANGABAD
|
MH-15-001-008-001/1404
()
|
1815001066NRG24290320241932111
|
30/03/2024
|
PRAKASH RUPA CHAVAN
|
1815001066WL106741
|
PRAKASH RUPA CHAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593159
|
|
PRAKASH RUPA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
AURANGABAD
|
MH-15-001-008-001/1405
()
|
1815001066NRG24290320241932114
|
30/03/2024
|
MANOJ ARJUN AADA
|
1815001066WL106741
|
MANOJ ARJUN AADA
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592938
|
|
MANOJ ARJUN ADE
|
CANARA BANK(508532)
|
|
596
|
AURANGABAD
|
MH-15-001-008-001/1405
()
|
1815001066NRG24290320241932115
|
30/03/2024
|
MANOJ ARJUN AADA
|
1815001066WL106741
|
MANOJ ARJUN AADA
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592939
|
|
MANOJ ARJUN ADE
|
CANARA BANK(508532)
|
|
597
|
AURANGABAD
|
MH-15-001-008-001/1407
()
|
1815001066NRG24290320241932116
|
30/03/2024
|
KAMALBAI ANKUSH CHAVAN
|
1815001066WL106741
|
KAMALBAI ANKUSH CHAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593030
|
|
KAMLABAI AND ANKUSH SHIVRAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
AURANGABAD
|
MH-15-001-008-001/1407
()
|
1815001066NRG24290320241932117
|
30/03/2024
|
KAMALBAI ANKUSH CHAVAN
|
1815001066WL106741
|
KAMALBAI ANKUSH CHAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593031
|
|
KAMLABAI AND ANKUSH SHIVRAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
AURANGABAD
|
MH-15-001-008-001/1411
()
|
1815001066NRG24290320241932510
|
30/03/2024
|
JYOTI DNYANESHWAR RATHOD
|
1815001066WL106761
|
JYOTI DNYANESHWAR RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593148
|
|
Mrs. Jyoti Dnyaneshwar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
AURANGABAD
|
MH-15-001-008-001/1411
()
|
1815001066NRG24290320241932511
|
30/03/2024
|
JYOTI DNYANESHWAR RATHOD
|
1815001066WL106761
|
JYOTI DNYANESHWAR RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593149
|
|
Mrs. Jyoti Dnyaneshwar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
AURANGABAD
|
MH-15-001-008-001/1412
()
|
1815001066NRG24290320241932512
|
30/03/2024
|
RAVINDRA SHAMA CHAVAN
|
1815001066WL106761
|
RAVINDRA SHAMA CHAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593024
|
|
RAVINDRA SHAMA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
AURANGABAD
|
MH-15-001-008-001/1412
()
|
1815001066NRG24290320241932513
|
30/03/2024
|
RAVINDRA SHAMA CHAVAN
|
1815001066WL106761
|
RAVINDRA SHAMA CHAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593025
|
|
RAVINDRA SHAMA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
AURANGABAD
|
MH-15-001-008-001/16
()
|
1815001066NRG24290320241923081
|
30/03/2024
|
KAILAS SADASHIV AUCHHHHARMAL
|
1815001066WL106353
|
KAILAS SADASHIV AUCHHHHARMAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592887
|
|
KAILAS SADASHIV AUCHHHHARMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
AURANGABAD
|
MH-15-001-008-001/16
()
|
1815001066NRG24290320241923082
|
30/03/2024
|
KAILAS SADASHIV AUCHHHHARMAL
|
1815001066WL106353
|
KAILAS SADASHIV AUCHHHHARMAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592888
|
|
KAILAS SADASHIV AUCHHHHARMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
AURANGABAD
|
MH-15-001-008-001/16
()
|
1815001066NRG24290320241923083
|
30/03/2024
|
KAILAS SADASHIV AUCHHHHARMAL
|
1815001066WL106353
|
KAILAS SADASHIV AUCHHHHARMAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592889
|
|
KAILAS SADASHIV AUCHHHHARMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
AURANGABAD
|
MH-15-001-008-001/16
()
|
1815001066NRG24290320241923084
|
30/03/2024
|
KAILAS SADASHIV AUCHHHHARMAL
|
1815001066WL106353
|
KAILAS SADASHIV AUCHHHHARMAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592890
|
|
KAILAS SADASHIV AUCHHHHARMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
AURANGABAD
|
MH-15-001-008-001/272
()
|
1815001066NRG24290320241923088
|
30/03/2024
|
HARICHAND UTTAMRAO MUDAGAL
|
1815001066WL106353
|
HARICHAND UTTAMRAO MUDAGAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593636
|
|
HARICHAND UTTAMRAO MUDAGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
AURANGABAD
|
MH-15-001-008-001/272
()
|
1815001066NRG24290320241923090
|
30/03/2024
|
HARICHAND UTTAMRAO MUDAGAL
|
1815001066WL106353
|
HARICHAND UTTAMRAO MUDAGAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593637
|
|
HARICHAND UTTAMRAO MUDAGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
AURANGABAD
|
MH-15-001-008-001/272
()
|
1815001066NRG24290320241923091
|
30/03/2024
|
HARICHAND UTTAMRAO MUDAGAL
|
1815001066WL106353
|
HARICHAND UTTAMRAO MUDAGAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593638
|
|
HARICHAND UTTAMRAO MUDAGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
AURANGABAD
|
MH-15-001-008-001/272
()
|
1815001066NRG24290320241923092
|
30/03/2024
|
HARICHAND UTTAMRAO MUDAGAL
|
1815001066WL106353
|
HARICHAND UTTAMRAO MUDAGAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593639
|
|
HARICHAND UTTAMRAO MUDAGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
AURANGABAD
|
MH-15-001-008-001/281
()
|
1815001066NRG24290320241932516
|
30/03/2024
|
LATABAI RAMESH CHAVAN
|
1815001066WL106761
|
LATABAI RAMESH CHAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593102
|
|
Mrs. LATA RAMESHWAR CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
AURANGABAD
|
MH-15-001-008-001/281
()
|
1815001066NRG24290320241932517
|
30/03/2024
|
LATABAI RAMESH CHAVAN
|
1815001066WL106761
|
LATABAI RAMESH CHAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593103
|
|
Mrs. LATA RAMESHWAR CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
AURANGABAD
|
MH-15-001-008-001/5
()
|
1815001066NRG24290320241923105
|
30/03/2024
|
MIRA SANJAY NAVPUTE
|
1815001066WL106353
|
MIRA SANJAY NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592961
|
|
Miss. Mirabai Sanjay Navpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
AURANGABAD
|
MH-15-001-008-001/5
()
|
1815001066NRG24290320241923103
|
30/03/2024
|
MIRA SANJAY NAVPUTE
|
1815001066WL106353
|
MIRA SANJAY NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592962
|
|
Miss. Mirabai Sanjay Navpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
AURANGABAD
|
MH-15-001-008-001/5
()
|
1815001066NRG24290320241923111
|
30/03/2024
|
MIRA SANJAY NAVPUTE
|
1815001066WL106353
|
MIRA SANJAY NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592964
|
|
Miss. Mirabai Sanjay Navpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
AURANGABAD
|
MH-15-001-008-001/5
()
|
1815001066NRG24290320241923107
|
30/03/2024
|
MIRA SANJAY NAVPUTE
|
1815001066WL106353
|
MIRA SANJAY NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592963
|
|
Miss. Mirabai Sanjay Navpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
AURANGABAD
|
MH-15-001-008-001/506
()
|
1815001066NRG24290320241929891
|
30/03/2024
|
SHIVAJI REKHA RATHOD
|
1815001066WL106652
|
SHIVAJI REKHA RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593032
|
|
SHIVAJI REKHA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
AURANGABAD
|
MH-15-001-008-001/506
()
|
1815001066NRG24290320241929892
|
30/03/2024
|
SHIVAJI REKHA RATHOD
|
1815001066WL106652
|
SHIVAJI REKHA RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593033
|
|
SHIVAJI REKHA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
AURANGABAD
|
MH-15-001-008-001/506
()
|
1815001066NRG24290320241929893
|
30/03/2024
|
SHIVAJI REKHA RATHOD
|
1815001066WL106652
|
SHIVAJI REKHA RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593034
|
|
SHIVAJI REKHA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
AURANGABAD
|
MH-15-001-008-001/517
()
|
1815001066NRG24290320241929898
|
30/03/2024
|
VINAYAK BHANUDAS RATHOD
|
1815001066WL106652
|
VINAYAK BHANUDAS RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593090
|
|
VINAYAK BHANUDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
AURANGABAD
|
MH-15-001-008-001/517
()
|
1815001066NRG24290320241929899
|
30/03/2024
|
VINAYAK BHANUDAS RATHOD
|
1815001066WL106652
|
VINAYAK BHANUDAS RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593091
|
|
VINAYAK BHANUDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
AURANGABAD
|
MH-15-001-008-001/517
()
|
1815001066NRG24290320241929900
|
30/03/2024
|
VINAYAK BHANUDAS RATHOD
|
1815001066WL106652
|
VINAYAK BHANUDAS RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593092
|
|
VINAYAK BHANUDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
AURANGABAD
|
MH-15-001-008-001/519
()
|
1815001066NRG24290320241932518
|
30/03/2024
|
BEBIBAI KRUSHNA RATHOD
|
1815001066WL106761
|
BEBIBAI KRUSHNA RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593026
|
|
Bebibai Krishanna Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
624
|
AURANGABAD
|
MH-15-001-008-001/519
()
|
1815001066NRG24290320241932519
|
30/03/2024
|
BEBIBAI KRUSHNA RATHOD
|
1815001066WL106761
|
BEBIBAI KRUSHNA RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593027
|
|
Bebibai Krishanna Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
625
|
AURANGABAD
|
MH-15-001-008-001/555
()
|
1815001066NRG24290320241926623
|
30/03/2024
|
NAMDEV NARAYN PAWAR
|
1815001066WL106515
|
NAMDEV NARAYN PAWAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593002
|
|
NAMDEV NARAYAN PAWAR
|
BANK OF BARODA(606985)
|
|
626
|
AURANGABAD
|
MH-15-001-008-001/565
()
|
1815001066NRG24290320241925094
|
30/03/2024
|
PRALHAD SUKA AADE
|
1815001066WL106450
|
PRALHAD SUKA AADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240597734
|
|
PRAHLAD SUKA ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
AURANGABAD
|
MH-15-001-008-001/565
()
|
1815001066NRG24290320241925096
|
30/03/2024
|
PRALHAD SUKA AADE
|
1815001066WL106450
|
PRALHAD SUKA AADE
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240597735
|
|
PRAHLAD SUKA ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
AURANGABAD
|
MH-15-001-008-001/565
()
|
1815001066NRG24290320241925097
|
30/03/2024
|
VIMALBAI PRALHAD AADE
|
1815001066WL106450
|
VIMALBAI PRALHAD AADE
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240597740
|
|
VIMALBAI PRALHAT ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
AURANGABAD
|
MH-15-001-008-001/565
()
|
1815001066NRG24290320241925095
|
30/03/2024
|
VIMALBAI PRALHAD AADE
|
1815001066WL106450
|
VIMALBAI PRALHAD AADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240597739
|
|
VIMALBAI PRALHAT ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
AURANGABAD
|
MH-15-001-008-001/59
()
|
1815001066NRG24290320241930928
|
30/03/2024
|
APPASAHEB TRIMBAK MOTE
|
1815001066WL106690
|
APPASAHEB TRIMBAK MOTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592885
|
|
APPASAHEB TRIMBAK MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
AURANGABAD
|
MH-15-001-008-001/92
()
|
1815001066NRG24290320241925110
|
30/03/2024
|
BHAVLAL SUKA AADE
|
1815001066WL106450
|
BHAVLAL SUKA AADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240597736
|
|
BHAVLAL SUKA AADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
AURANGABAD
|
MH-15-001-008-001/92
()
|
1815001066NRG24290320241925111
|
30/03/2024
|
BHAVLAL SUKA AADE
|
1815001066WL106450
|
BHAVLAL SUKA AADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240597737
|
|
BHAVLAL SUKA AADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
AURANGABAD
|
MH-15-001-008-001/92
()
|
1815001066NRG24290320241925113
|
30/03/2024
|
BHAVLAL SUKA AADE
|
1815001066WL106450
|
BHAVLAL SUKA AADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240597738
|
|
BHAVLAL SUKA AADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
AURANGABAD
|
MH-15-001-032-001/107
(GADIVAT)
|
1815001032NRG24280320241898144
|
30/03/2024
|
GANGUBAI RAJU SHINDE
|
1815001032WL105004
|
GANGUBAI RAJU SHINDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593016
|
|
Mrs. GANGUBAI RANGNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
AURANGABAD
|
MH-15-001-032-001/107
(GADIVAT)
|
1815001032NRG24280320241898142
|
30/03/2024
|
GANGUBAI RAJU SHINDE
|
1815001032WL105004
|
GANGUBAI RAJU SHINDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593017
|
|
Mrs. GANGUBAI RANGNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
AURANGABAD
|
MH-15-001-032-001/2022
(GADIVAT)
|
1815001032NRG24280320241898201
|
30/03/2024
|
SUNITA DEVIDAS RATHOD
|
1815001032WL105005
|
SUNITA DEVIDAS RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593010
|
|
Sunita Devidas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
AURANGABAD
|
MH-15-001-032-001/208
(GADIVAT)
|
1815001032NRG24280320241898155
|
30/03/2024
|
BALU RANGNATH SHINDE
|
1815001032WL105004
|
BALU RANGNATH SHINDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593011
|
|
Balu Rangnath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
AURANGABAD
|
MH-15-001-032-001/208
(GADIVAT)
|
1815001032NRG24280320241898158
|
30/03/2024
|
BALU RANGNATH SHINDE
|
1815001032WL105004
|
BALU RANGNATH SHINDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593013
|
|
Balu Rangnath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
AURANGABAD
|
MH-15-001-032-001/208
(GADIVAT)
|
1815001032NRG24280320241898159
|
30/03/2024
|
SHOBHABAI BALUSHINDE
|
1815001032WL105004
|
SHOBHABAI BALUSHINDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593014
|
|
Miss. Shobhabai Balu Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
AURANGABAD
|
MH-15-001-032-001/208
(GADIVAT)
|
1815001032NRG24280320241898156
|
30/03/2024
|
SHOBHABAI BALUSHINDE
|
1815001032WL105004
|
SHOBHABAI BALUSHINDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593012
|
|
Miss. Shobhabai Balu Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
AURANGABAD
|
MH-15-001-032-001/208
(GADIVAT)
|
1815001032NRG24280320241898157
|
30/03/2024
|
VISHAL BALU SHINDE
|
1815001032WL105004
|
VISHAL BALU SHINDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593107
|
|
VISHAL BALU SHINDE
|
BANK OF BARODA(606985)
|
|
642
|
AURANGABAD
|
MH-15-001-032-001/208
(GADIVAT)
|
1815001032NRG24280320241898160
|
30/03/2024
|
VISHAL BALU SHINDE
|
1815001032WL105004
|
VISHAL BALU SHINDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593108
|
|
VISHAL BALU SHINDE
|
BANK OF BARODA(606985)
|
|
643
|
AURANGABAD
|
MH-15-001-032-001/2186
(GADIVAT)
|
1815001032NRG24280320241898249
|
30/03/2024
|
YASMIN KALIM SHAIKH
|
1815001032WL105007
|
YASMIN KALIM SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592969
|
|
Mrs. Yasmin Kalim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
AURANGABAD
|
MH-15-001-032-001/2200
(GADIVAT)
|
1815001032NRG24280320241898250
|
30/03/2024
|
IMRAN SHAIKH SHABBIR
|
1815001032WL105007
|
IMRAN SHAIKH SHABBIR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592917
|
|
IMRAN SHABBIR SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
645
|
AURANGABAD
|
MH-15-001-032-001/224
(GADIVAT)
|
1815001032NRG24280320241898251
|
30/03/2024
|
SHEKH HAKIM SHEKH RAHEMAN
|
1815001032WL105007
|
SHEKH HAKIM SHEKH RAHEMAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593015
|
|
SHEKH HAKIM SHEKH RAHEMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
AURANGABAD
|
MH-15-001-032-001/2255
(GADIVAT)
|
1815001032NRG24280320241898252
|
30/03/2024
|
RAJIYABI AFSAR SHAIKH
|
1815001032WL105007
|
RAJIYABI AFSAR SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593003
|
|
Mrs. RAZIYABE AFSAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
AURANGABAD
|
MH-15-001-032-001/300
(GADIVAT)
|
1815001032NRG24280320241898161
|
30/03/2024
|
RAMESHWAR SANTOSH KADAM
|
1815001032WL105004
|
RAMESHWAR SANTOSH KADAM
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593160
|
|
Mr. Rameshvar Santosh Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
AURANGABAD
|
MH-15-001-032-001/300
(GADIVAT)
|
1815001032NRG24280320241898163
|
30/03/2024
|
RAMESHWAR SANTOSH KADAM
|
1815001032WL105004
|
RAMESHWAR SANTOSH KADAM
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593161
|
|
Mr. Rameshvar Santosh Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
AURANGABAD
|
MH-15-001-032-001/330
(GADIVAT)
|
1815001032NRG24280320241898176
|
30/03/2024
|
SONALI MAROTI KOLGE
|
1815001032WL105004
|
SONALI MAROTI KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592966
|
|
SONALI MAROTI KOLGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
AURANGABAD
|
MH-15-001-032-001/330
(GADIVAT)
|
1815001032NRG24280320241898174
|
30/03/2024
|
SONALI MAROTI KOLGE
|
1815001032WL105004
|
SONALI MAROTI KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592965
|
|
SONALI MAROTI KOLGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
AURANGABAD
|
MH-15-001-032-001/331
(GADIVAT)
|
1815001032NRG24280320241898180
|
30/03/2024
|
REKHA ARUN KOLGE
|
1815001032WL105004
|
REKHA ARUN KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592968
|
|
REKHA ARUN KOLGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
AURANGABAD
|
MH-15-001-032-001/331
(GADIVAT)
|
1815001032NRG24280320241898178
|
30/03/2024
|
REKHA ARUN KOLGE
|
1815001032WL105004
|
REKHA ARUN KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592967
|
|
REKHA ARUN KOLGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
AURANGABAD
|
MH-15-001-032-001/389
(GADIVAT)
|
1815001032NRG24280320241898214
|
30/03/2024
|
TARABAI CHANDU DHUNDI
|
1815001032WL105005
|
TARABAI CHANDU DHUNDI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592944
|
|
TARABAI CHNDU DHUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
AURANGABAD
|
MH-15-001-032-001/391
(GADIVAT)
|
1815001032NRG24280320241898219
|
30/03/2024
|
NITESH SUNDARLAL ADE
|
1815001032WL105005
|
NITESH SUNDARLAL ADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593144
|
|
Mr. Nitesh Sundarlal Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
AURANGABAD
|
MH-15-001-032-001/391
(GADIVAT)
|
1815001032NRG24280320241898218
|
30/03/2024
|
SUNITA NITESH AADE
|
1815001032WL105005
|
SUNITA NITESH AADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593145
|
|
Miss. Sunita Nitesh Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
AURANGABAD
|
MH-15-001-032-001/399
(GADIVAT)
|
1815001032NRG24280320241898192
|
30/03/2024
|
SUNITA KRUSHNA UBALE
|
1815001032WL105004
|
SUNITA KRUSHNA UBALE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592970
|
|
Mrs. SUNITA KRUSHNA UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
657
|
AURANGABAD
|
MH-15-001-032-001/399
(GADIVAT)
|
1815001032NRG24280320241898190
|
30/03/2024
|
SUNITA KRUSHNA UBALE
|
1815001032WL105004
|
SUNITA KRUSHNA UBALE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592971
|
|
Mrs. SUNITA KRUSHNA UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
658
|
AURANGABAD
|
MH-15-001-032-001/54
(GADIVAT)
|
1815001032NRG24280320241898229
|
30/03/2024
|
DHAVLABAI JANARADHAN AADE
|
1815001032WL105005
|
DHAVLABAI JANARADHAN AADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592975
|
|
DHAVLABAI JANARADHAN AADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
AURANGABAD
|
MH-15-001-032-001/54
(GADIVAT)
|
1815001032NRG24280320241898228
|
30/03/2024
|
JANARDHAN NANADRAM ADHE
|
1815001032WL105005
|
JANARDHAN NANADRAM ADHE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593473
|
|
JANARDHAN NANADRAM ADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
AURANGABAD
|
MH-15-001-032-001/6
(GADIVAT)
|
1815001032NRG24280320241898231
|
30/03/2024
|
BEBI VIJAY
|
1815001032WL105005
|
BEBI VIJAY
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240597730
|
|
Mrs. BEBIBAI VIJAY ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
AURANGABAD
|
MH-15-001-032-001/6
(GADIVAT)
|
1815001032NRG24280320241898230
|
30/03/2024
|
VIJAY JAYRAM ADHE
|
1815001032WL105005
|
VIJAY JAYRAM ADHE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593474
|
|
VIJAY JAYRAM ADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
AURANGABAD
|
MH-15-001-034-001/287
(CHITEGAON)
|
1815001184NRG24200320241739832
|
30/03/2024
|
JAGNNATH BHIMRAV GADEKAR
|
1815001184WL097384
|
JAGNNATH BHIMRAV GADEKAR
|
1143
|
MAHG0005118
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240592911
|
|
JAGNNATH BHIMRAV GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
AURANGABAD
|
MH-15-001-034-001/423
(CHITEPIMPALGAON)
|
1815001000NRG24290320241926497
|
30/03/2024
|
BAPUSAHEB SHRIDHAR VIR
|
1815001WL106506
|
BAPUSAHEB SHRIDHAR VIR
|
1143
|
MAHG0005118
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240593462
|
|
Mr. BAPUSAHEB SHRIDHAR VIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
AURANGABAD
|
MH-15-001-034-001/423
(CHITEPIMPALGAON)
|
1815001000NRG24290320241926501
|
30/03/2024
|
BAPUSAHEB SHRIDHAR VIR
|
1815001WL106506
|
BAPUSAHEB SHRIDHAR VIR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593461
|
|
Mr. BAPUSAHEB SHRIDHAR VIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
AURANGABAD
|
MH-15-001-034-001/423
(CHITEPIMPALGAON)
|
1815001000NRG24290320241926499
|
30/03/2024
|
SARIDHAR DEORAO VEER
|
1815001WL106506
|
SARIDHAR DEORAO VEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593459
|
|
SHRIDHAR DEORAO VEER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
AURANGABAD
|
MH-15-001-034-001/423
(CHITEPIMPALGAON)
|
1815001000NRG24290320241926495
|
30/03/2024
|
SARIDHAR DEORAO VEER
|
1815001WL106506
|
SARIDHAR DEORAO VEER
|
1143
|
MAHG0005118
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240593458
|
|
SHRIDHAR DEORAO VEER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
AURANGABAD
|
MH-15-001-034-001/423
(CHITEPIMPALGAON)
|
1815001000NRG24290320241926496
|
30/03/2024
|
SHKUNTALA SHRIDHAR VEER
|
1815001WL106506
|
SHKUNTALA SHRIDHAR VEER
|
1143
|
MAHG0005118
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240593001
|
|
SHAKUNTALA SHRIDHAR VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
AURANGABAD
|
MH-15-001-034-001/423
(CHITEPIMPALGAON)
|
1815001000NRG24290320241926500
|
30/03/2024
|
SHKUNTALA SHRIDHAR VEER
|
1815001WL106506
|
SHKUNTALA SHRIDHAR VEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592896
|
|
SHAKUNTALA SHRIDHAR VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
AURANGABAD
|
MH-15-001-034-001/423
(CHITEPIMPALGAON)
|
1815001000NRG24290320241926498
|
30/03/2024
|
VARSHA BAPUSAHEB VEER
|
1815001WL106506
|
VARSHA BAPUSAHEB VEER
|
1143
|
MAHG0005118
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240592905
|
|
VARSHA BAPUSAHEB VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
AURANGABAD
|
MH-15-001-034-001/423
(CHITEPIMPALGAON)
|
1815001000NRG24290320241926502
|
30/03/2024
|
VARSHA BAPUSAHEB VEER
|
1815001WL106506
|
VARSHA BAPUSAHEB VEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592906
|
|
VARSHA BAPUSAHEB VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
AURANGABAD
|
MH-15-001-034-001/500
(CHITEPIMPALGAON)
|
1815001000NRG24290320241926504
|
30/03/2024
|
lakshimibay rajenddra dhule
|
1815001WL106506
|
lakshimibay rajenddra dhule
|
1143
|
MAHG0005118
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240593134
|
|
Mrs. Lakshimibai Rajendra Dhule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
AURANGABAD
|
MH-15-001-034-001/500
(CHITEPIMPALGAON)
|
1815001000NRG24290320241926503
|
30/03/2024
|
rajendra kacharu dhule
|
1815001WL106506
|
rajendra kacharu dhule
|
1143
|
MAHG0005118
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240593460
|
|
Mr. RAJENDRA KACHARU DHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
AURANGABAD
|
MH-15-001-034-001/500
(CHITEPIMPALGAON)
|
1815001000NRG24290320241926505
|
30/03/2024
|
sambhaji rajendra dhule
|
1815001WL106506
|
sambhaji rajendra dhule
|
1143
|
MAHG0005118
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240593465
|
|
SAMBHAJI RAJENDRA DHULE
|
INDIAN OVERSEAS BANK(508541)
|
|
674
|
AURANGABAD
|
MH-15-001-034-001/741
(CHITEPIMPALGAON)
|
1815001000NRG24290320241926507
|
30/03/2024
|
PUJA RAVINDRA PAWAR
|
1815001WL106506
|
PUJA RAVINDRA PAWAR
|
1143
|
MAHG0005118
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240592931
|
|
PUJA RVENDRA PAWAR
|
BANK OF BARODA(606985)
|
|
675
|
AURANGABAD
|
MH-15-001-034-001/741
(CHITEPIMPALGAON)
|
1815001000NRG24290320241926509
|
30/03/2024
|
PUJA RAVINDRA PAWAR
|
1815001WL106506
|
PUJA RAVINDRA PAWAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592930
|
|
PUJA RVENDRA PAWAR
|
BANK OF BARODA(606985)
|
|
676
|
AURANGABAD
|
MH-15-001-034-001/741
(CHITEPIMPALGAON)
|
1815001000NRG24290320241926508
|
30/03/2024
|
RAVINDRA AMBADHS PAWAR
|
1815001WL106506
|
RAVINDRA AMBADHS PAWAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593464
|
|
Mr. RAVINDRA AMBADAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
AURANGABAD
|
MH-15-001-034-001/741
(CHITEPIMPALGAON)
|
1815001000NRG24290320241926506
|
30/03/2024
|
RAVINDRA AMBADHS PAWAR
|
1815001WL106506
|
RAVINDRA AMBADHS PAWAR
|
1143
|
MAHG0005118
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240593463
|
|
Mr. RAVINDRA AMBADAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
AURANGABAD
|
MH-15-001-034-001/750
(CHITEPIMPALGAON)
|
1815001000NRG24290320241926511
|
30/03/2024
|
SONALI VIPIN TIDKL
|
1815001WL106506
|
SONALI VIPIN TIDKL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593106
|
|
MRS SONALI UTTAMRAO MARKAD
|
STATE BANK OF INDIA(508548)
|
|
679
|
AURANGABAD
|
MH-15-001-034-001/750
(CHITEPIMPALGAON)
|
1815001000NRG24290320241926513
|
30/03/2024
|
SONALI VIPIN TIDKL
|
1815001WL106506
|
SONALI VIPIN TIDKL
|
1143
|
MAHG0005118
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240593105
|
|
MRS SONALI UTTAMRAO MARKAD
|
STATE BANK OF INDIA(508548)
|
|
680
|
AURANGABAD
|
MH-15-001-034-001/750
(CHITEPIMPALGAON)
|
1815001000NRG24290320241926512
|
30/03/2024
|
VIPIN MURLIDAR TIDAKL
|
1815001WL106506
|
VIPIN MURLIDAR TIDAKL
|
1143
|
MAHG0005118
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240592914
|
|
Mr. Vipin Murlidhar Tidake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
AURANGABAD
|
MH-15-001-034-001/750
(CHITEPIMPALGAON)
|
1815001000NRG24290320241926510
|
30/03/2024
|
VIPIN MURLIDAR TIDAKL
|
1815001WL106506
|
VIPIN MURLIDAR TIDAKL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592913
|
|
Mr. Vipin Murlidhar Tidake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
AURANGABAD
|
MH-15-001-034-001/751
(CHITEPIMPALGAON)
|
1815001000NRG24290320241926517
|
30/03/2024
|
BHARAT SHIVAJI BAGADE
|
1815001WL106506
|
BHARAT SHIVAJI BAGADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592984
|
|
Bharat Shivaji Bagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
AURANGABAD
|
MH-15-001-034-001/751
(CHITEPIMPALGAON)
|
1815001000NRG24290320241926515
|
30/03/2024
|
BHARAT SHIVAJI BAGADE
|
1815001WL106506
|
BHARAT SHIVAJI BAGADE
|
1143
|
MAHG0005118
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240592985
|
|
Bharat Shivaji Bagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
AURANGABAD
|
MH-15-001-034-001/751
(CHITEPIMPALGAON)
|
1815001000NRG24290320241926516
|
30/03/2024
|
CHHABABAI SHIVAJI BAGADE
|
1815001WL106506
|
CHHABABAI SHIVAJI BAGADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592994
|
|
Miss. Chhababai Shivaji Bagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
AURANGABAD
|
MH-15-001-034-001/751
(CHITEPIMPALGAON)
|
1815001000NRG24290320241926514
|
30/03/2024
|
CHHABABAI SHIVAJI BAGADE
|
1815001WL106506
|
CHHABABAI SHIVAJI BAGADE
|
1143
|
MAHG0005118
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240592995
|
|
Miss. Chhababai Shivaji Bagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
AURANGABAD
|
MH-15-001-066-001/1242
(DHARDON)
|
1815001066NRG24290320241932118
|
30/03/2024
|
VINOD UTTAM AADE
|
1815001066WL106741
|
VINOD UTTAM AADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593109
|
|
VINOD UTTAM AADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
687
|
AURANGABAD
|
MH-15-001-066-001/1242
(DHARDON)
|
1815001066NRG24290320241932119
|
30/03/2024
|
VINOD UTTAM AADE
|
1815001066WL106741
|
VINOD UTTAM AADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593110
|
|
VINOD UTTAM AADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
688
|
AURANGABAD
|
MH-15-001-066-001/128
(DHARDON)
|
1815001066NRG24290320241925114
|
30/03/2024
|
GORAKH TUKARAM CHAVAN
|
1815001066WL106450
|
GORAKH TUKARAM CHAVAN
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240593023
|
|
Mrs. MUKTABAI GORAKHNATH CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
AURANGABAD
|
MH-15-001-066-001/1288
(DHARDON)
|
1815001066NRG24290320241932522
|
30/03/2024
|
SUBHASH RODASING RATHOD
|
1815001066WL106761
|
SUBHASH RODASING RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593078
|
|
SUBHASH RODASING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
AURANGABAD
|
MH-15-001-066-001/1288
(DHARDON)
|
1815001066NRG24290320241932523
|
30/03/2024
|
SUBHASH RODASING RATHOD
|
1815001066WL106761
|
SUBHASH RODASING RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593079
|
|
SUBHASH RODASING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
AURANGABAD
|
MH-15-001-066-001/1308
(DHARDON)
|
1815001066NRG24290320241926632
|
30/03/2024
|
Raju Abasaheb Navpute
|
1815001066WL106515
|
Raju Abasaheb Navpute
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593124
|
|
Raju Abasaheb Navpute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
AURANGABAD
|
MH-15-001-066-001/1308
(DHARDON)
|
1815001066NRG24290320241926633
|
30/03/2024
|
Raju Abasaheb Navpute
|
1815001066WL106515
|
Raju Abasaheb Navpute
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593125
|
|
Raju Abasaheb Navpute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
AURANGABAD
|
MH-15-001-066-001/1308
(DHARDON)
|
1815001066NRG24290320241926637
|
30/03/2024
|
Raju Abasaheb Navpute
|
1815001066WL106515
|
Raju Abasaheb Navpute
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593126
|
|
Raju Abasaheb Navpute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
AURANGABAD
|
MH-15-001-066-001/1308
(DHARDON)
|
1815001066NRG24290320241926638
|
30/03/2024
|
Raju Abasaheb Navpute
|
1815001066WL106515
|
Raju Abasaheb Navpute
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593127
|
|
Raju Abasaheb Navpute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
AURANGABAD
|
MH-15-001-066-001/1316
(DHARDON)
|
1815001066NRG24290320241925119
|
30/03/2024
|
SUNIL PRALHAD ADE
|
1815001066WL106450
|
SUNIL PRALHAD ADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593114
|
|
Mr. SUNIL PRALHAD AADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
AURANGABAD
|
MH-15-001-066-001/1316
(DHARDON)
|
1815001066NRG24290320241925120
|
30/03/2024
|
SUNIL PRALHAD ADE
|
1815001066WL106450
|
SUNIL PRALHAD ADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593115
|
|
Mr. SUNIL PRALHAD AADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
AURANGABAD
|
MH-15-001-066-001/1316
(DHARDON)
|
1815001066NRG24290320241925121
|
30/03/2024
|
SUNIL PRALHAD ADE
|
1815001066WL106450
|
SUNIL PRALHAD ADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593116
|
|
Mr. SUNIL PRALHAD AADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
AURANGABAD
|
MH-15-001-066-001/1338
(DHARDON)
|
1815001066NRG24290320241926639
|
30/03/2024
|
TARACHAND GOVIND RATHOD
|
1815001066WL106515
|
TARACHAND GOVIND RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593119
|
|
TARACHAND GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
AURANGABAD
|
MH-15-001-066-001/1353
(DHARDON)
|
1815001066NRG24290320241926640
|
30/03/2024
|
DHARAMSING MAHAVIR MURHADE
|
1815001066WL106515
|
DHARAMSING MAHAVIR MURHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593069
|
|
DHARAMSING MAHAVIR MURHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
AURANGABAD
|
MH-15-001-066-001/1353
(DHARDON)
|
1815001066NRG24290320241926641
|
30/03/2024
|
DHARAMSING MAHAVIR MURHADE
|
1815001066WL106515
|
DHARAMSING MAHAVIR MURHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593070
|
|
DHARAMSING MAHAVIR MURHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
AURANGABAD
|
MH-15-001-066-001/1353
(DHARDON)
|
1815001066NRG24290320241926642
|
30/03/2024
|
DHARAMSING MAHAVIR MURHADE
|
1815001066WL106515
|
DHARAMSING MAHAVIR MURHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593071
|
|
DHARAMSING MAHAVIR MURHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
AURANGABAD
|
MH-15-001-066-001/1353
(DHARDON)
|
1815001066NRG24290320241926643
|
30/03/2024
|
DHARAMSING MAHAVIR MURHADE
|
1815001066WL106515
|
DHARAMSING MAHAVIR MURHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593072
|
|
DHARAMSING MAHAVIR MURHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
AURANGABAD
|
MH-15-001-066-001/1384
(DHARDON)
|
1815001066NRG24290320241921613
|
30/03/2024
|
SOPAN ARJUN MOTE
|
1815001066WL106282
|
SOPAN ARJUN MOTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592954
|
|
Mr. Sopan Arjun Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
AURANGABAD
|
MH-15-001-066-001/1384
(DHARDON)
|
1815001066NRG24290320241921611
|
30/03/2024
|
SOPAN ARJUN MOTE
|
1815001066WL106282
|
SOPAN ARJUN MOTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592955
|
|
Mr. Sopan Arjun Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
AURANGABAD
|
MH-15-001-066-001/1384
(DHARDON)
|
1815001066NRG24290320241921609
|
30/03/2024
|
SOPAN ARJUN MOTE
|
1815001066WL106282
|
SOPAN ARJUN MOTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592956
|
|
Mr. Sopan Arjun Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
AURANGABAD
|
MH-15-001-066-001/1390
(DHARDON)
|
1815001066NRG24290320241921641
|
30/03/2024
|
RAM ARJUN MOTE
|
1815001066WL106282
|
RAM ARJUN MOTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592951
|
|
RAM ARJUN MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
AURANGABAD
|
MH-15-001-066-001/1390
(DHARDON)
|
1815001066NRG24290320241921642
|
30/03/2024
|
RAM ARJUN MOTE
|
1815001066WL106282
|
RAM ARJUN MOTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592952
|
|
RAM ARJUN MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
AURANGABAD
|
MH-15-001-066-001/1390
(DHARDON)
|
1815001066NRG24290320241921643
|
30/03/2024
|
RAM ARJUN MOTE
|
1815001066WL106282
|
RAM ARJUN MOTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592953
|
|
RAM ARJUN MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
AURANGABAD
|
MH-15-001-066-001/1394
(DHARDON)
|
1815001066NRG24290320241930070
|
30/03/2024
|
Nila Krishna Navpute
|
1815001066WL106656
|
Nila Krishna Navpute
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592925
|
|
Mrs. Nila Krishna Navpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
AURANGABAD
|
MH-15-001-066-001/1394
(DHARDON)
|
1815001066NRG24290320241930071
|
30/03/2024
|
Nila Krishna Navpute
|
1815001066WL106656
|
Nila Krishna Navpute
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592926
|
|
Mrs. Nila Krishna Navpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
AURANGABAD
|
MH-15-001-066-001/1394
(DHARDON)
|
1815001066NRG24290320241930072
|
30/03/2024
|
Nila Krishna Navpute
|
1815001066WL106656
|
Nila Krishna Navpute
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592927
|
|
Mrs. Nila Krishna Navpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
AURANGABAD
|
MH-15-001-066-001/1403
(DHARDON)
|
1815001066NRG24290320241923122
|
30/03/2024
|
LAKHAN PUNJARAM MUDGAL
|
1815001066WL106353
|
LAKHAN PUNJARAM MUDGAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593120
|
|
Mr. Lakhan Punjaram Mudgal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
AURANGABAD
|
MH-15-001-066-001/1403
(DHARDON)
|
1815001066NRG24290320241923123
|
30/03/2024
|
LAKHAN PUNJARAM MUDGAL
|
1815001066WL106353
|
LAKHAN PUNJARAM MUDGAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593121
|
|
Mr. Lakhan Punjaram Mudgal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
AURANGABAD
|
MH-15-001-066-001/1403
(DHARDON)
|
1815001066NRG24290320241923125
|
30/03/2024
|
LAKHAN PUNJARAM MUDGAL
|
1815001066WL106353
|
LAKHAN PUNJARAM MUDGAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593122
|
|
Mr. Lakhan Punjaram Mudgal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
AURANGABAD
|
MH-15-001-066-001/1403
(DHARDON)
|
1815001066NRG24290320241923127
|
30/03/2024
|
LAKHAN PUNJARAM MUDGAL
|
1815001066WL106353
|
LAKHAN PUNJARAM MUDGAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593123
|
|
Mr. Lakhan Punjaram Mudgal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
AURANGABAD
|
MH-15-001-066-001/1404
(DHARDON)
|
1815001066NRG24290320241923132
|
30/03/2024
|
SHARAD PUNJARAM MUDGAL
|
1815001066WL106353
|
SHARAD PUNJARAM MUDGAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593154
|
|
SHARAD PUNJARAM MUDGAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
717
|
AURANGABAD
|
MH-15-001-066-001/1404
(DHARDON)
|
1815001066NRG24290320241923134
|
30/03/2024
|
SHARAD PUNJARAM MUDGAL
|
1815001066WL106353
|
SHARAD PUNJARAM MUDGAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593155
|
|
SHARAD PUNJARAM MUDGAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
718
|
AURANGABAD
|
MH-15-001-066-001/1404
(DHARDON)
|
1815001066NRG24290320241923136
|
30/03/2024
|
SHARAD PUNJARAM MUDGAL
|
1815001066WL106353
|
SHARAD PUNJARAM MUDGAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593156
|
|
SHARAD PUNJARAM MUDGAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
719
|
AURANGABAD
|
MH-15-001-066-001/1404
(DHARDON)
|
1815001066NRG24290320241923137
|
30/03/2024
|
SHARAD PUNJARAM MUDGAL
|
1815001066WL106353
|
SHARAD PUNJARAM MUDGAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593157
|
|
SHARAD PUNJARAM MUDGAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
720
|
AURANGABAD
|
MH-15-001-066-001/1415
(DHARDON)
|
1815001066NRG24290320241926667
|
30/03/2024
|
NAVNATH BHAUSAHEB NAJAN
|
1815001066WL106515
|
NAVNATH BHAUSAHEB NAJAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593004
|
|
Mr. NAVNATH BHAUSAHEB NAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
721
|
AURANGABAD
|
MH-15-001-066-001/1415
(DHARDON)
|
1815001066NRG24290320241926668
|
30/03/2024
|
NAVNATH BHAUSAHEB NAJAN
|
1815001066WL106515
|
NAVNATH BHAUSAHEB NAJAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593005
|
|
Mr. NAVNATH BHAUSAHEB NAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
722
|
AURANGABAD
|
MH-15-001-066-001/1415
(DHARDON)
|
1815001066NRG24290320241926669
|
30/03/2024
|
NAVNATH BHAUSAHEB NAJAN
|
1815001066WL106515
|
NAVNATH BHAUSAHEB NAJAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593006
|
|
Mr. NAVNATH BHAUSAHEB NAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
723
|
AURANGABAD
|
MH-15-001-066-001/178
(DHARDON)
|
1815001066NRG24290320241930091
|
30/03/2024
|
JYOTI JANARDHAN NAVPUTE
|
1815001066WL106656
|
JYOTI JANARDHAN NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592972
|
|
Mrs. Jyoti Janardhan Navpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
AURANGABAD
|
MH-15-001-066-001/178
(DHARDON)
|
1815001066NRG24290320241930083
|
30/03/2024
|
JYOTI JANARDHAN NAVPUTE
|
1815001066WL106656
|
JYOTI JANARDHAN NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592973
|
|
Mrs. Jyoti Janardhan Navpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
AURANGABAD
|
MH-15-001-066-001/178
(DHARDON)
|
1815001066NRG24290320241930081
|
30/03/2024
|
JYOTI JANARDHAN NAVPUTE
|
1815001066WL106656
|
JYOTI JANARDHAN NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592974
|
|
Mrs. Jyoti Janardhan Navpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
AURANGABAD
|
MH-15-001-066-001/191
(DHARDON)
|
1815001066NRG24290320241930096
|
30/03/2024
|
KRASHNA SAKARAM NAVAPOTE
|
1815001066WL106656
|
KRASHNA SAKARAM NAVAPOTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593383
|
|
KRASHNA SAKARAM NAVAPOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
AURANGABAD
|
MH-15-001-066-001/191
(DHARDON)
|
1815001066NRG24290320241930097
|
30/03/2024
|
KRASHNA SAKARAM NAVAPOTE
|
1815001066WL106656
|
KRASHNA SAKARAM NAVAPOTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593384
|
|
KRASHNA SAKARAM NAVAPOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
AURANGABAD
|
MH-15-001-066-001/222
(DHARDON)
|
1815001066NRG24290320241921645
|
30/03/2024
|
SANGITA LAXMAN MOTE
|
1815001066WL106282
|
SANGITA LAXMAN MOTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592893
|
|
SANGITA LAXMAN MOTE
|
BANK OF BARODA(606985)
|
|
729
|
AURANGABAD
|
MH-15-001-066-001/222
(DHARDON)
|
1815001066NRG24290320241921649
|
30/03/2024
|
SANGITA LAXMAN MOTE
|
1815001066WL106282
|
SANGITA LAXMAN MOTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592894
|
|
SANGITA LAXMAN MOTE
|
BANK OF BARODA(606985)
|
|
730
|
AURANGABAD
|
MH-15-001-066-001/222
(DHARDON)
|
1815001066NRG24290320241921647
|
30/03/2024
|
SANGITA LAXMAN MOTE
|
1815001066WL106282
|
SANGITA LAXMAN MOTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592895
|
|
SANGITA LAXMAN MOTE
|
BANK OF BARODA(606985)
|
|
731
|
AURANGABAD
|
MH-15-001-066-001/344
(DHARDON)
|
1815001066NRG24290320241932123
|
30/03/2024
|
RAMESH NANHU ADE
|
1815001066WL106741
|
RAMESH NANHU ADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593063
|
|
RAMESH NANHU ADE
|
CANARA BANK(508532)
|
|
732
|
AURANGABAD
|
MH-15-001-066-001/344
(DHARDON)
|
1815001066NRG24290320241932125
|
30/03/2024
|
RAMESH NANHU ADE
|
1815001066WL106741
|
RAMESH NANHU ADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593062
|
|
RAMESH NANHU ADE
|
CANARA BANK(508532)
|
|
733
|
AURANGABAD
|
MH-15-001-066-001/344
(DHARDON)
|
1815001066NRG24290320241932126
|
30/03/2024
|
SARUBAI RAMESH AADE
|
1815001066WL106741
|
SARUBAI RAMESH AADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593029
|
|
Mrs. SARUBAI RAMESH AADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
AURANGABAD
|
MH-15-001-066-001/344
(DHARDON)
|
1815001066NRG24290320241932124
|
30/03/2024
|
SARUBAI RAMESH AADE
|
1815001066WL106741
|
SARUBAI RAMESH AADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593028
|
|
Mrs. SARUBAI RAMESH AADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
AURANGABAD
|
MH-15-001-066-001/345
(DHARDON)
|
1815001066NRG24290320241932127
|
30/03/2024
|
GANESH NANHU ADE
|
1815001066WL106741
|
GANESH NANHU ADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593058
|
|
GANESH NANHU ADE
|
CANARA BANK(508532)
|
|
736
|
AURANGABAD
|
MH-15-001-066-001/345
(DHARDON)
|
1815001066NRG24290320241932129
|
30/03/2024
|
GANESH NANHU ADE
|
1815001066WL106741
|
GANESH NANHU ADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593059
|
|
GANESH NANHU ADE
|
CANARA BANK(508532)
|
|
737
|
AURANGABAD
|
MH-15-001-066-001/345
(DHARDON)
|
1815001066NRG24290320241932130
|
30/03/2024
|
SAVITA GANESH AADE
|
1815001066WL106741
|
SAVITA GANESH AADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593095
|
|
Mrs. SAVITA GANESH ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
AURANGABAD
|
MH-15-001-066-001/345
(DHARDON)
|
1815001066NRG24290320241932128
|
30/03/2024
|
SAVITA GANESH AADE
|
1815001066WL106741
|
SAVITA GANESH AADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593094
|
|
Mrs. SAVITA GANESH ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
AURANGABAD
|
MH-15-001-066-001/381
(DHARDON)
|
1815001066NRG24290320241925122
|
30/03/2024
|
VIJAY NANDRAM RATHOD
|
1815001066WL106450
|
VIJAY NANDRAM RATHOD
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240593093
|
|
VIJAY NANDRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
AURANGABAD
|
MH-15-001-066-001/399
(DHARDON)
|
1815001066NRG24290320241930152
|
30/03/2024
|
ANILSANPATRAO NAVPUTE
|
1815001066WL106656
|
ANILSANPATRAO NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593018
|
|
ANILSANPATRAO NAVPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
AURANGABAD
|
MH-15-001-066-001/399
(DHARDON)
|
1815001066NRG24290320241930153
|
30/03/2024
|
ANILSANPATRAO NAVPUTE
|
1815001066WL106656
|
ANILSANPATRAO NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593019
|
|
ANILSANPATRAO NAVPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
AURANGABAD
|
MH-15-001-066-001/399
(DHARDON)
|
1815001066NRG24290320241930154
|
30/03/2024
|
ANILSANPATRAO NAVPUTE
|
1815001066WL106656
|
ANILSANPATRAO NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593020
|
|
ANILSANPATRAO NAVPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
AURANGABAD
|
MH-15-001-066-001/435
(DHARDON)
|
1815001066NRG24290320241930170
|
30/03/2024
|
RAMNATH KISAN CHAVAN
|
1815001066WL106656
|
RAMNATH KISAN CHAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593036
|
|
RAMNATH KISAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
AURANGABAD
|
MH-15-001-066-001/435
(DHARDON)
|
1815001066NRG24290320241930171
|
30/03/2024
|
RAMNATH KISAN CHAVAN
|
1815001066WL106656
|
RAMNATH KISAN CHAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593037
|
|
RAMNATH KISAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
AURANGABAD
|
MH-15-001-066-001/435
(DHARDON)
|
1815001066NRG24290320241930168
|
30/03/2024
|
RAMNATH KISAN CHAVAN
|
1815001066WL106656
|
RAMNATH KISAN CHAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593035
|
|
RAMNATH KISAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
AURANGABAD
|
MH-15-001-066-001/444
(DHARDON)
|
1815001066NRG24290320241925126
|
30/03/2024
|
SANDIP PRALHAD ADE
|
1815001066WL106450
|
SANDIP PRALHAD ADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593083
|
|
SANDIP PRALHAD ADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
AURANGABAD
|
MH-15-001-066-001/444
(DHARDON)
|
1815001066NRG24290320241925127
|
30/03/2024
|
SANDIP PRALHAD ADE
|
1815001066WL106450
|
SANDIP PRALHAD ADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593084
|
|
SANDIP PRALHAD ADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
AURANGABAD
|
MH-15-001-066-001/444
(DHARDON)
|
1815001066NRG24290320241925128
|
30/03/2024
|
SANDIP PRALHAD ADE
|
1815001066WL106450
|
SANDIP PRALHAD ADE
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240593085
|
|
SANDIP PRALHAD ADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
AURANGABAD
|
MH-15-001-066-001/444
(DHARDON)
|
1815001066NRG24290320241925129
|
30/03/2024
|
SANDIP PRALHAD ADE
|
1815001066WL106450
|
SANDIP PRALHAD ADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593086
|
|
SANDIP PRALHAD ADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
AURANGABAD
|
MH-15-001-066-001/455
(DHARDON)
|
1815001066NRG24290320241925132
|
30/03/2024
|
SACHIN TUKARAM CHAVAN
|
1815001066WL106450
|
SACHIN TUKARAM CHAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593047
|
|
SACHIN TUKARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
AURANGABAD
|
MH-15-001-066-001/455
(DHARDON)
|
1815001066NRG24290320241925133
|
30/03/2024
|
SACHIN TUKARAM CHAVAN
|
1815001066WL106450
|
SACHIN TUKARAM CHAVAN
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240593048
|
|
SACHIN TUKARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
AURANGABAD
|
MH-15-001-066-001/455
(DHARDON)
|
1815001066NRG24290320241925134
|
30/03/2024
|
SACHIN TUKARAM CHAVAN
|
1815001066WL106450
|
SACHIN TUKARAM CHAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593049
|
|
SACHIN TUKARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
AURANGABAD
|
MH-15-001-066-001/455
(DHARDON)
|
1815001066NRG24290320241925135
|
30/03/2024
|
SACHIN TUKARAM CHAVAN
|
1815001066WL106450
|
SACHIN TUKARAM CHAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593050
|
|
SACHIN TUKARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
AURANGABAD
|
MH-15-001-066-001/488
(DHARDON)
|
1815001066NRG24290320241926687
|
30/03/2024
|
VANSING BHAGWAN RATHOD
|
1815001066WL106515
|
VANSING BHAGWAN RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593008
|
|
Vansing Bhagvan Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
755
|
AURANGABAD
|
MH-15-001-066-001/488
(DHARDON)
|
1815001066NRG24290320241926688
|
30/03/2024
|
VANSING BHAGWAN RATHOD
|
1815001066WL106515
|
VANSING BHAGWAN RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593009
|
|
Vansing Bhagvan Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
756
|
AURANGABAD
|
MH-15-001-066-001/488
(DHARDON)
|
1815001066NRG24290320241926685
|
30/03/2024
|
VANSING BHAGWAN RATHOD
|
1815001066WL106515
|
VANSING BHAGWAN RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593007
|
|
Vansing Bhagvan Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
757
|
AURANGABAD
|
MH-15-001-066-001/505
(DHARDON)
|
1815001066NRG24290320241925140
|
30/03/2024
|
KAVITA BABAN PAWAR
|
1815001066WL106450
|
KAVITA BABAN PAWAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593087
|
|
Mr. KAVITA BABAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
AURANGABAD
|
MH-15-001-066-001/505
(DHARDON)
|
1815001066NRG24290320241925141
|
30/03/2024
|
KAVITA BABAN PAWAR
|
1815001066WL106450
|
KAVITA BABAN PAWAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593088
|
|
Mr. KAVITA BABAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
AURANGABAD
|
MH-15-001-066-001/505
(DHARDON)
|
1815001066NRG24290320241925142
|
30/03/2024
|
KAVITA BABAN PAWAR
|
1815001066WL106450
|
KAVITA BABAN PAWAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593089
|
|
Mr. KAVITA BABAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
AURANGABAD
|
MH-15-001-066-001/511
(DHARDON)
|
1815001066NRG24290320241921678
|
30/03/2024
|
SAKHARAM JAGAN RATHOD
|
1815001066WL106282
|
SAKHARAM JAGAN RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593021
|
|
SAKHARAM JAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
AURANGABAD
|
MH-15-001-066-001/511
(DHARDON)
|
1815001066NRG24290320241921679
|
30/03/2024
|
SAKHARAM JAGAN RATHOD
|
1815001066WL106282
|
SAKHARAM JAGAN RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593022
|
|
SAKHARAM JAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
AURANGABAD
|
MH-15-001-066-001/6
(DHARDON)
|
1815001066NRG24290320241923140
|
30/03/2024
|
BHARAT LAXMAN NAVPUTE
|
1815001066WL106353
|
BHARAT LAXMAN NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593150
|
|
Nawpute Bharat Laxman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
763
|
AURANGABAD
|
MH-15-001-066-001/6
(DHARDON)
|
1815001066NRG24290320241923149
|
30/03/2024
|
BHARAT LAXMAN NAVPUTE
|
1815001066WL106353
|
BHARAT LAXMAN NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593152
|
|
Nawpute Bharat Laxman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
764
|
AURANGABAD
|
MH-15-001-066-001/6
(DHARDON)
|
1815001066NRG24290320241923143
|
30/03/2024
|
BHARAT LAXMAN NAVPUTE
|
1815001066WL106353
|
BHARAT LAXMAN NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593151
|
|
Nawpute Bharat Laxman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
765
|
AURANGABAD
|
MH-15-001-066-001/6
(DHARDON)
|
1815001066NRG24290320241923154
|
30/03/2024
|
BHARAT LAXMAN NAVPUTE
|
1815001066WL106353
|
BHARAT LAXMAN NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593153
|
|
Nawpute Bharat Laxman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
766
|
AURANGABAD
|
MH-15-001-066-001/98
(DHARDON)
|
1815001066NRG24290320241929919
|
30/03/2024
|
SHILABAI MANGILAL AADE
|
1815001066WL106652
|
SHILABAI MANGILAL AADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593424
|
|
Mrs. SHILABAI MANGILAL AADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
AURANGABAD
|
MH-15-001-066-001/98
(DHARDON)
|
1815001066NRG24290320241929923
|
30/03/2024
|
SHILABAI MANGILAL AADE
|
1815001066WL106652
|
SHILABAI MANGILAL AADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593425
|
|
Mrs. SHILABAI MANGILAL AADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
AURANGABAD
|
MH-15-001-066-001/98
(DHARDON)
|
1815001066NRG24290320241929924
|
30/03/2024
|
SHILABAI MANGILAL AADE
|
1815001066WL106652
|
SHILABAI MANGILAL AADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593426
|
|
Mrs. SHILABAI MANGILAL AADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
AURANGABAD
|
MH-15-001-077-001/342
(KODRABAD)
|
1815001000NRG24290320241914794
|
30/03/2024
|
SHAIKH BILAL ABDUL RAJJAK
|
1815001WL105942
|
SHAIKH BILAL ABDUL RAJJAK
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240592899
|
|
SHAIKH BILAL ABDUL RAJJAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
AURANGABAD
|
MH-15-001-077-001/409
(KODRABAD)
|
1815001000NRG24290320241914795
|
30/03/2024
|
YUNUS GANI SHAIKH
|
1815001WL105942
|
YUNUS GANI SHAIKH
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240592957
|
|
Mr. Yunus Gani Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
AURANGABAD
|
MH-15-001-077-001/412
(KODRABAD)
|
1815001000NRG24290320241914796
|
30/03/2024
|
Taiyyab Munsi Shekh
|
1815001WL105942
|
Taiyyab Munsi Shekh
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240592924
|
|
Mr. Taiyyab Munsi Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
AURANGABAD
|
MH-15-001-077-001/414
(KODRABAD)
|
1815001000NRG24290320241914797
|
30/03/2024
|
Salman Juman Shekh
|
1815001WL105942
|
Salman Juman Shekh
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240592912
|
|
Mr. Salman Juman Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
AURANGABAD
|
MH-15-001-077-001/417
(KODRABAD)
|
1815001000NRG24290320241914799
|
30/03/2024
|
Nurkhan Shbbir Pathan
|
1815001WL105942
|
Nurkhan Shbbir Pathan
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240592960
|
|
Mr. Nurkhan Shabbir Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
AURANGABAD
|
MH-15-001-077-001/418
(KODRABAD)
|
1815001000NRG24290320241914800
|
30/03/2024
|
Shakir Shabbash Sayyad
|
1815001WL105942
|
Shakir Shabbash Sayyad
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240592932
|
|
MASTER SHAKIR SHABBASH SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
775
|
AURANGABAD
|
MH-15-001-077-001/419
(KODRABAD)
|
1815001000NRG24290320241914801
|
30/03/2024
|
Dnyaneswar Devidas Nagre
|
1815001WL105942
|
Dnyaneswar Devidas Nagre
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240593139
|
|
Mr. Dnyaneshwar Devidas Nagre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
AURANGABAD
|
MH-15-001-077-001/420
(KODRABAD)
|
1815001000NRG24290320241914802
|
30/03/2024
|
Isak Shamad Shakh
|
1815001WL105942
|
Isak Shamad Shakh
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240593039
|
|
Mr. ISAK SHAMAD SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
AURANGABAD
|
MH-15-001-077-001/423
(KODRABAD)
|
1815001000NRG24290320241914804
|
30/03/2024
|
Samir Juman Shaikh
|
1815001WL105942
|
Samir Juman Shaikh
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240592909
|
|
Mr. Samir Juman Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
AURANGABAD
|
MH-15-001-077-001/423
(KODRABAD)
|
1815001000NRG24290320241914805
|
30/03/2024
|
Samir Juman Shaikh
|
1815001WL105942
|
Samir Juman Shaikh
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592910
|
|
Mr. Samir Juman Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
AURANGABAD
|
MH-15-001-077-001/424
(KODRABAD)
|
1815001000NRG24290320241914806
|
30/03/2024
|
Arshad Munir Shekh
|
1815001WL105942
|
Arshad Munir Shekh
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592991
|
|
Mr. Arshad Munir Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
AURANGABAD
|
MH-15-001-077-001/424
(KODRABAD)
|
1815001000NRG24290320241914807
|
30/03/2024
|
Arshad Munir Shekh
|
1815001WL105942
|
Arshad Munir Shekh
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240592992
|
|
Mr. Arshad Munir Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
AURANGABAD
|
MH-15-001-077-001/425
(KODRABAD)
|
1815001000NRG24290320241914808
|
30/03/2024
|
Jafar Shbir Kha Pathan
|
1815001WL105942
|
Jafar Shbir Kha Pathan
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240592915
|
|
Mr. Jafar Shbir Kha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
AURANGABAD
|
MH-15-001-077-001/425
(KODRABAD)
|
1815001000NRG24290320241914809
|
30/03/2024
|
Jafar Shbir Kha Pathan
|
1815001WL105942
|
Jafar Shbir Kha Pathan
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592916
|
|
Mr. Jafar Shbir Kha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306852
|
306852
|
|
|
|
|
|
|
|
|
783
|
AURANGABAD
|
MH-15-001-057-001/2049
(DHAVALPUR)
|
1815001000NRG24290320241927580
|
30/03/2024
|
RAJU RADHAKISAN BHALERAO
|
1815001WL106546
|
RAJU RADHAKISAN BHALERAO
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592948
|
|
Mr. Raju Radhakisan Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
AURANGABAD
|
MH-15-001-057-001/2049
(DHAVALPUR)
|
1815001000NRG24290320241927581
|
30/03/2024
|
RAJU RADHAKISAN BHALERAO
|
1815001WL106546
|
RAJU RADHAKISAN BHALERAO
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592949
|
|
Mr. Raju Radhakisan Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
AURANGABAD
|
MH-15-001-057-001/2049
(DHAVALPUR)
|
1815001000NRG24290320241927584
|
30/03/2024
|
RAJU RADHAKISAN BHALERAO
|
1815001WL106546
|
RAJU RADHAKISAN BHALERAO
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240592950
|
|
Mr. Raju Radhakisan Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
AURANGABAD
|
MH-15-001-057-001/2078
(DHAVALPUR)
|
1815001000NRG24290320241927587
|
30/03/2024
|
MUNAF BABULAL SAYYED
|
1815001WL106546
|
MUNAF BABULAL SAYYED
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240592900
|
|
Mr. Munaf Babulal Sayyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
AURANGABAD
|
MH-15-001-057-001/2078
(DHAVALPUR)
|
1815001000NRG24290320241927588
|
30/03/2024
|
MUNAF BABULAL SAYYED
|
1815001WL106546
|
MUNAF BABULAL SAYYED
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592901
|
|
Mr. Munaf Babulal Sayyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
AURANGABAD
|
MH-15-001-057-001/2078
(DHAVALPUR)
|
1815001000NRG24290320241927589
|
30/03/2024
|
MUNAF BABULAL SAYYED
|
1815001WL106546
|
MUNAF BABULAL SAYYED
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592902
|
|
Mr. Munaf Babulal Sayyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
AURANGABAD
|
MH-15-001-057-001/2078
(DHAVALPUR)
|
1815001000NRG24290320241927590
|
30/03/2024
|
MUNAF BABULAL SAYYED
|
1815001WL106546
|
MUNAF BABULAL SAYYED
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592903
|
|
Mr. Munaf Babulal Sayyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
AURANGABAD
|
MH-15-001-057-001/2078
(DHAVALPUR)
|
1815001000NRG24290320241927591
|
30/03/2024
|
MUNAF BABULAL SAYYED
|
1815001WL106546
|
MUNAF BABULAL SAYYED
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592904
|
|
Mr. Munaf Babulal Sayyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
AURANGABAD
|
MH-15-001-057-001/220
(DHAVALPUR)
|
1815001000NRG24290320241927607
|
30/03/2024
|
JAHIR BABU SHAIKH
|
1815001WL106546
|
JAHIR BABU SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593100
|
|
Mr. JAHIR BABU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
792
|
AURANGABAD
|
MH-15-001-057-001/220
(DHAVALPUR)
|
1815001000NRG24290320241927608
|
30/03/2024
|
JAHIR BABU SHAIKH
|
1815001WL106546
|
JAHIR BABU SHAIKH
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240593101
|
|
Mr. JAHIR BABU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
793
|
AURANGABAD
|
MH-15-001-057-001/2205
(DHAVALPUR)
|
1815001000NRG24290320241927611
|
30/03/2024
|
KAYYUM BABULAL SAYYAD
|
1815001WL106546
|
KAYYUM BABULAL SAYYAD
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240592986
|
|
KAYYAM BABULAL SAYYAD
|
CANARA BANK(508532)
|
|
794
|
AURANGABAD
|
MH-15-001-057-001/2205
(DHAVALPUR)
|
1815001000NRG24290320241927612
|
30/03/2024
|
KAYYUM BABULAL SAYYAD
|
1815001WL106546
|
KAYYUM BABULAL SAYYAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592987
|
|
KAYYAM BABULAL SAYYAD
|
CANARA BANK(508532)
|
|
795
|
AURANGABAD
|
MH-15-001-057-001/2205
(DHAVALPUR)
|
1815001000NRG24290320241927614
|
30/03/2024
|
KAYYUM BABULAL SAYYAD
|
1815001WL106546
|
KAYYUM BABULAL SAYYAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592988
|
|
KAYYAM BABULAL SAYYAD
|
CANARA BANK(508532)
|
|
796
|
AURANGABAD
|
MH-15-001-057-001/2205
(DHAVALPUR)
|
1815001000NRG24290320241927615
|
30/03/2024
|
KAYYUM BABULAL SAYYAD
|
1815001WL106546
|
KAYYUM BABULAL SAYYAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592989
|
|
KAYYAM BABULAL SAYYAD
|
CANARA BANK(508532)
|
|
797
|
AURANGABAD
|
MH-15-001-057-001/2205
(DHAVALPUR)
|
1815001000NRG24290320241927616
|
30/03/2024
|
KAYYUM BABULAL SAYYAD
|
1815001WL106546
|
KAYYUM BABULAL SAYYAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240592990
|
|
KAYYAM BABULAL SAYYAD
|
CANARA BANK(508532)
|
|
798
|
AURANGABAD
|
MH-15-001-057-001/2252
(DHAVALPUR)
|
1815001000NRG24290320241927627
|
30/03/2024
|
KADIR NIJAM SHAIKH
|
1815001WL106546
|
KADIR NIJAM SHAIKH
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240593077
|
|
Mr. KADIR NIJAM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
799
|
AURANGABAD
|
MH-15-001-057-001/2252
(DHAVALPUR)
|
1815001000NRG24290320241927628
|
30/03/2024
|
SHABANA KADIR SHAIKH
|
1815001WL106546
|
SHABANA KADIR SHAIKH
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240593096
|
|
SHABANA KADIR SHAIKH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1239420
|
1239420
|
|
|
|
|
|
|
|