|
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-15-001-113-001/733
(SULTANPUR)
|
1815001113NRG24300120241213246
|
08/02/2024
|
BHAUSAHEB NANA DANDGE
|
1815001113WL068578
|
BHAUSAHEB NANA DANDGE
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592210
|
|
BHAUSAHEB NANA DANDG
|
BANK OF BARODA(606985)
|
|
2
|
AURANGABAD
|
MH-15-001-113-001/733
(SULTANPUR)
|
1815001113NRG24300120241213244
|
08/02/2024
|
BHAUSAHEB NANA DANDGE
|
1815001113WL068578
|
BHAUSAHEB NANA DANDGE
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592211
|
|
BHAUSAHEB NANA DANDG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-067-001/131
(GHAREGON PIMPRI)
|
1815001067NRG24290120241207845
|
08/02/2024
|
VIMALBAI GANESH SHINGADE
|
1815001067WL068234
|
VIMALBAI GANESH SHINGADE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592171
|
|
VIMALBAI GANESH SHINGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
AURANGABAD
|
MH-15-001-067-001/239
(GHAREGON PIMPRI)
|
1815001067NRG24290120241207939
|
08/02/2024
|
GAVHANE SITA BHAGWAN
|
1815001067WL068241
|
GAVHANE SITA BHAGWAN
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240592163
|
|
Mrs. Sita Bhagwan Gavhane
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURANGABAD
|
MH-15-001-067-001/350
(GHAREGON PIMPRI)
|
1815001067NRG24290120241208163
|
08/02/2024
|
RAJENDRA PANDIT VEER
|
1815001067WL068250
|
RAJENDRA PANDIT VEER
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592162
|
|
RAJENDRA PANDIT VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AURANGABAD
|
MH-15-001-067-001/365
(GHAREGON PIMPRI)
|
1815001067NRG24290120241207689
|
08/02/2024
|
Kushivarta Shivaji Shingade
|
1815001067WL068228
|
Kushivarta Shivaji Shingade
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592164
|
|
SHINGADE KUSHIVARTA
|
BANK OF BARODA(606985)
|
|
7
|
AURANGABAD
|
MH-15-001-067-001/48
(GHAREGON PIMPRI)
|
1815001067NRG24290120241207856
|
08/02/2024
|
SHINGADE VISHNU PIRAJI
|
1815001067WL068234
|
SHINGADE VISHNU PIRAJI
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592165
|
|
SHINGADE VISHNU PIRAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
AURANGABAD
|
MH-15-001-067-001/48
(GHAREGON PIMPRI)
|
1815001067NRG24290120241207857
|
08/02/2024
|
SHINGADE SHOBHA VISHNU
|
1815001067WL068234
|
SHINGADE SHOBHA VISHNU
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592166
|
|
SHINGADE SHOBHA VISH
|
BANK OF BARODA(606985)
|
|
9
|
AURANGABAD
|
MH-15-001-067-001/62
(GHAREGON PIMPRI)
|
1815001067NRG24290120241207692
|
08/02/2024
|
NANDA PANDIT VIR
|
1815001067WL068228
|
NANDA PANDIT VIR
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592161
|
|
NANDABAI PANDIT VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AURANGABAD
|
MH-15-001-067-001/92
(GHAREGON PIMPRI)
|
1815001067NRG24290120241207696
|
08/02/2024
|
ASHOK VISHVANATH VEER
|
1815001067WL068228
|
ASHOK VISHVANATH VEER
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240592170
|
|
Mr. ASHOK VISHWANATH VEER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
MH-15-001-027-001/11
(WADKHA)
|
1815001027NRG24020220241244393
|
08/02/2024
|
BALU
|
1815001027WL070085
|
BALU
|
00048
|
BKID0000680
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596790
|
|
BALU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
AURANGABAD
|
MH-15-001-027-001/209
(WADKHA)
|
1815001027NRG24020220241244401
|
08/02/2024
|
KAILAS JAGANNATH KAKDE
|
1815001027WL070085
|
KAILAS JAGANNATH KAKDE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591940
|
|
KAILAS JAGANNATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
AURANGABAD
|
MH-15-001-027-001/218
(WADKHA)
|
1815001027NRG24300120241212131
|
08/02/2024
|
MURALIDHAR DAMODHAR SAVALE
|
1815001027WL068538
|
MURALIDHAR DAMODHAR SAVALE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592325
|
|
MURLIDHAR DAMU SABALE
|
BANK OF INDIA(508505)
|
|
14
|
AURANGABAD
|
MH-15-001-027-001/257
(WADKHA)
|
1815001027NRG24300120241212135
|
08/02/2024
|
JYOTI RUPCHAND PERE
|
1815001027WL068538
|
JYOTI RUPCHAND PERE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596613
|
|
Miss. Jyoti Rupchand Pere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
AURANGABAD
|
MH-15-001-027-001/257
(WADKHA)
|
1815001027NRG24300120241212133
|
08/02/2024
|
JYOTI RUPCHAND PERE
|
1815001027WL068538
|
JYOTI RUPCHAND PERE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596614
|
|
Miss. Jyoti Rupchand Pere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
AURANGABAD
|
MH-15-001-027-001/257
(WADKHA)
|
1815001027NRG24300120241212132
|
08/02/2024
|
RUPCHAND HARICHAND PERE
|
1815001027WL068538
|
RUPCHAND HARICHAND PERE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596611
|
|
RUPCHAND HARICHAND PERE
|
BANK OF INDIA(508505)
|
|
17
|
AURANGABAD
|
MH-15-001-027-001/257
(WADKHA)
|
1815001027NRG24300120241212134
|
08/02/2024
|
RUPCHAND HARICHAND PERE
|
1815001027WL068538
|
RUPCHAND HARICHAND PERE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596612
|
|
RUPCHAND HARICHAND PERE
|
BANK OF INDIA(508505)
|
|
18
|
AURANGABAD
|
MH-15-001-027-001/365
(WADKHA)
|
1815001000NRG24020220241239977
|
08/02/2024
|
RAMDAS AHILAJI KAKDE
|
1815001WL069831
|
RAMDAS AHILAJI KAKDE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592017
|
|
RAMDAS AHILAJI KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
AURANGABAD
|
MH-15-001-027-001/365
(WADKHA)
|
1815001000NRG24020220241239979
|
08/02/2024
|
RAMDAS AHILAJI KAKDE
|
1815001WL069831
|
RAMDAS AHILAJI KAKDE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592018
|
|
RAMDAS AHILAJI KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
AURANGABAD
|
MH-15-001-027-001/368
(WADKHA)
|
1815001027NRG24300120241212184
|
08/02/2024
|
SUVRNA RAMESHWAR KAKDE
|
1815001027WL068540
|
SUVRNA RAMESHWAR KAKDE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596753
|
|
RAMESHWAR SANDU KAKDE
|
BANK OF INDIA(508505)
|
|
21
|
AURANGABAD
|
MH-15-001-027-001/480
(WADKHA)
|
1815001027NRG24300120241212208
|
08/02/2024
|
NARAYAN DATTA NAIK
|
1815001027WL068542
|
NARAYAN DATTA NAIK
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592331
|
|
NARAYAN DATTA NAIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
AURANGABAD
|
MH-15-001-027-001/572
(WADKHA)
|
1815001027NRG24020220241244413
|
08/02/2024
|
RENUKA DINESH KAKDE
|
1815001027WL070085
|
RENUKA DINESH KAKDE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591926
|
|
RENUKA DINESH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AURANGABAD
|
MH-15-001-027-001/572
(WADKHA)
|
1815001027NRG24020220241244414
|
08/02/2024
|
RENUKA DINESH KAKDE
|
1815001027WL070085
|
RENUKA DINESH KAKDE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591925
|
|
RENUKA DINESH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AURANGABAD
|
MH-15-001-027-001/576
(WADKHA)
|
1815001000NRG24020220241240033
|
08/02/2024
|
SHUBHAM ANKUSH KAKDE
|
1815001WL069834
|
SHUBHAM ANKUSH KAKDE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591927
|
|
Mr. Shubham Ankush Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
AURANGABAD
|
MH-15-001-027-001/576
(WADKHA)
|
1815001000NRG24020220241240034
|
08/02/2024
|
SHUBHAM ANKUSH KAKDE
|
1815001WL069834
|
SHUBHAM ANKUSH KAKDE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591928
|
|
Mr. Shubham Ankush Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
AURANGABAD
|
MH-15-001-027-001/58
(WADKHA)
|
1815001027NRG24300120241212162
|
08/02/2024
|
SANTOSH SHESHRAO KAKDE
|
1815001027WL068538
|
SANTOSH SHESHRAO KAKDE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591941
|
|
SANTOSH SHESHRAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AURANGABAD
|
MH-15-001-027-001/58
(WADKHA)
|
1815001027NRG24300120241212164
|
08/02/2024
|
SANTOSH SHESHRAO KAKDE
|
1815001027WL068538
|
SANTOSH SHESHRAO KAKDE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591942
|
|
SANTOSH SHESHRAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AURANGABAD
|
MH-15-001-027-001/58
(WADKHA)
|
1815001027NRG24300120241212163
|
08/02/2024
|
SHESHRAO RANGNATH KAKADE
|
1815001027WL068538
|
SHESHRAO RANGNATH KAKADE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592332
|
|
SHESHRAO RANGNATH KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
AURANGABAD
|
MH-15-001-027-001/58
(WADKHA)
|
1815001027NRG24300120241212161
|
08/02/2024
|
SHESHRAO RANGNATH KAKADE
|
1815001027WL068538
|
SHESHRAO RANGNATH KAKADE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592333
|
|
SHESHRAO RANGNATH KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
AURANGABAD
|
MH-15-001-027-001/605
(WADKHA)
|
1815001027NRG24020220241244415
|
08/02/2024
|
MANISHA KAILASH KAKDE
|
1815001027WL070085
|
MANISHA KAILASH KAKDE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591933
|
|
Mrs. Manisha Kailash Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
AURANGABAD
|
MH-15-001-027-001/611
(WADKHA)
|
1815001027NRG24020220241244416
|
08/02/2024
|
ABHISHEK RAMHARI KAKDE
|
1815001027WL070085
|
ABHISHEK RAMHARI KAKDE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592022
|
|
MR ABHISHEK RAMHARI KAKDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
AURANGABAD
|
MH-15-001-027-001/63
(WADKHA)
|
1815001027NRG24020220241244417
|
08/02/2024
|
PANDIT TATERAO KAKDE
|
1815001027WL070085
|
PANDIT TATERAO KAKDE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592329
|
|
PANDIT TATERAO KAKDE
|
BANK OF BARODA(606985)
|
|
33
|
AURANGABAD
|
MH-15-001-027-001/63
(WADKHA)
|
1815001027NRG24020220241244418
|
08/02/2024
|
PANDIT TATERAO KAKDE
|
1815001027WL070085
|
PANDIT TATERAO KAKDE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592328
|
|
PANDIT TATERAO KAKDE
|
BANK OF BARODA(606985)
|
|
34
|
AURANGABAD
|
MH-15-001-057-001/2247
(DHAVALPUR)
|
1815001057NRG24010220241229506
|
08/02/2024
|
ALIMABI RAFIK SAYYAD
|
1815001057WL069322
|
ALIMABI RAFIK SAYYAD
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591935
|
|
ALIMABI RAFIK SAYYAD
|
INDUSIND BANK(607189)
|
|
35
|
AURANGABAD
|
MH-15-001-057-001/2247
(DHAVALPUR)
|
1815001057NRG24010220241229504
|
08/02/2024
|
ALIMABI RAFIK SAYYAD
|
1815001057WL069322
|
ALIMABI RAFIK SAYYAD
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591934
|
|
ALIMABI RAFIK SAYYAD
|
INDUSIND BANK(607189)
|
|
36
|
AURANGABAD
|
MH-15-001-057-001/2247
(DHAVALPUR)
|
1815001057NRG24010220241229502
|
08/02/2024
|
ALIMABI RAFIK SAYYAD
|
1815001057WL069322
|
ALIMABI RAFIK SAYYAD
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591936
|
|
ALIMABI RAFIK SAYYAD
|
INDUSIND BANK(607189)
|
|
37
|
AURANGABAD
|
MH-15-001-057-001/2247
(DHAVALPUR)
|
1815001057NRG24010220241229501
|
08/02/2024
|
SAYYAD RAFIK SAYYAD RASUL
|
1815001057WL069322
|
SAYYAD RAFIK SAYYAD RASUL
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591938
|
|
MR SAYYAD RAFIQ SAYYAD RASUL
|
STATE BANK OF INDIA(508548)
|
|
38
|
AURANGABAD
|
MH-15-001-057-001/2247
(DHAVALPUR)
|
1815001057NRG24010220241229503
|
08/02/2024
|
SAYYAD RAFIK SAYYAD RASUL
|
1815001057WL069322
|
SAYYAD RAFIK SAYYAD RASUL
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591937
|
|
MR SAYYAD RAFIQ SAYYAD RASUL
|
STATE BANK OF INDIA(508548)
|
|
39
|
AURANGABAD
|
MH-15-001-057-001/2247
(DHAVALPUR)
|
1815001057NRG24010220241229505
|
08/02/2024
|
SAYYAD RAFIK SAYYAD RASUL
|
1815001057WL069322
|
SAYYAD RAFIK SAYYAD RASUL
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591939
|
|
MR SAYYAD RAFIQ SAYYAD RASUL
|
STATE BANK OF INDIA(508548)
|
|
40
|
AURANGABAD
|
MH-15-001-057-001/2327
(DHAVALPUR)
|
1815001057NRG24010220241229507
|
08/02/2024
|
Ajhahar Ajam Pathan
|
1815001057WL069322
|
Ajhahar Ajam Pathan
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592019
|
|
AJHAHAR AJAM PATHAN
|
BANK OF INDIA(508505)
|
|
41
|
AURANGABAD
|
MH-15-001-057-001/2327
(DHAVALPUR)
|
1815001057NRG24010220241229508
|
08/02/2024
|
Ajhahar Ajam Pathan
|
1815001057WL069322
|
Ajhahar Ajam Pathan
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592020
|
|
AJHAHAR AJAM PATHAN
|
BANK OF INDIA(508505)
|
|
42
|
AURANGABAD
|
MH-15-001-057-001/2327
(DHAVALPUR)
|
1815001057NRG24010220241229509
|
08/02/2024
|
Ajhahar Ajam Pathan
|
1815001057WL069322
|
Ajhahar Ajam Pathan
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592021
|
|
AJHAHAR AJAM PATHAN
|
BANK OF INDIA(508505)
|
|
43
|
AURANGABAD
|
MH-15-001-103-001/284
(VARZADI)
|
1815001103NRG24310120241217184
|
08/02/2024
|
MURALIDHAR RADHAKISAN PATHADE
|
1815001103WL068810
|
MURALIDHAR RADHAKISAN PATHADE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596746
|
|
MURLIDHAR RADHAKISAN PATHADE
|
BANK OF INDIA(508505)
|
|
44
|
AURANGABAD
|
MH-15-001-103-001/685
(VARZADI)
|
1815001103NRG24310120241217187
|
08/02/2024
|
Kundalik Radhakisan Pathade
|
1815001103WL068810
|
Kundalik Radhakisan Pathade
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596747
|
|
Kundalik Radhakisan Pathade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
AURANGABAD
|
MH-15-001-113-001/277
(SULTANPUR)
|
1815001113NRG24300120241213403
|
08/02/2024
|
SUMAN MANOHAR DANADAGGE
|
1815001113WL068585
|
SUMAN MANOHAR DANADAGGE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591929
|
|
SUMANBAI MANOHAR DANDAGE
|
BANK OF INDIA(508505)
|
|
46
|
AURANGABAD
|
MH-15-001-113-001/277
(SULTANPUR)
|
1815001113NRG24300120241213404
|
08/02/2024
|
SUMAN MANOHAR DANADAGGE
|
1815001113WL068585
|
SUMAN MANOHAR DANADAGGE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591930
|
|
SUMANBAI MANOHAR DANDAGE
|
BANK OF INDIA(508505)
|
|
47
|
AURANGABAD
|
MH-15-001-113-001/746
(SULTANPUR)
|
1815001113NRG24300120241213426
|
08/02/2024
|
MUKTA GANESH DANDAGE
|
1815001113WL068585
|
MUKTA GANESH DANDAGE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591932
|
|
MUKTA GANESH DANDAGE
|
BANK OF INDIA(508505)
|
|
48
|
AURANGABAD
|
MH-15-001-113-001/746
(SULTANPUR)
|
1815001113NRG24300120241213428
|
08/02/2024
|
MUKTA GANESH DANDAGE
|
1815001113WL068585
|
MUKTA GANESH DANDAGE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591931
|
|
MUKTA GANESH DANDAGE
|
BANK OF INDIA(508505)
|
|
49
|
AURANGABAD
|
MH-15-001-122-001/2917
(GADHE-JALGAON)
|
1815001122NRG24310120241214323
|
08/02/2024
|
SHABBIR HIDAYATALI SHAHA
|
1815001122WL068627
|
SHABBIR HIDAYATALI SHAHA
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596548
|
|
SHABBIR SHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AURANGABAD
|
MH-15-001-122-001/2994
(GADHE-JALGAON)
|
1815001122NRG24010220241226690
|
08/02/2024
|
PRAVIN MANGALMURTI PURANIK
|
1815001122WL069184
|
PRAVIN MANGALMURTI PURANIK
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596566
|
|
PRAVIN MANGALMURTI PURANIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
AURANGABAD
|
MH-15-001-122-001/2994
(GADHE-JALGAON)
|
1815001122NRG24010220241226691
|
08/02/2024
|
PRAVIN MANGALMURTI PURANIK
|
1815001122WL069184
|
PRAVIN MANGALMURTI PURANIK
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596567
|
|
PRAVIN MANGALMURTI PURANIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
AURANGABAD
|
MH-15-001-122-001/2994
(GADHE-JALGAON)
|
1815001122NRG24010220241226692
|
08/02/2024
|
PRAVIN MANGALMURTI PURANIK
|
1815001122WL069184
|
PRAVIN MANGALMURTI PURANIK
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591924
|
|
PRAVIN MANGALMURTI PURANIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
AURANGABAD
|
MH-15-001-179-001/1332
(GOLATGAON)
|
1815001179NRG24290120241208295
|
08/02/2024
|
Rohidas Devidas Yandit
|
1815001179WL068257
|
Rohidas Devidas Yandit
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592324
|
|
ROHIDAS DEVIDAS YANDAIT
|
BANK OF INDIA(508505)
|
|
54
|
AURANGABAD
|
MH-15-001-179-001/2
(GOLATGAON)
|
1815001179NRG24290120241208858
|
08/02/2024
|
SAKHUBAI MUKUNDA NIKALJE
|
1815001179WL068286
|
SAKHUBAI MUKUNDA NIKALJE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591943
|
|
SAKHUBAI MUKUND NIKALJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AURANGABAD
|
MH-15-001-179-001/55
(GOLATGAON)
|
1815001179NRG24290120241208852
|
08/02/2024
|
SANDIP ASHOK SHINDE
|
1815001179WL068284
|
SANDIP ASHOK SHINDE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596615
|
|
SANDIP ASHOK SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
56
|
AURANGABAD
|
MH-15-001-028-001/1299
(WARUD)
|
1815001028NRG24300120241213639
|
08/02/2024
|
MANISHA SUDAM DANDGE
|
1815001028WL068593
|
MANISHA SUDAM DANDGE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592041
|
|
Mrs. Manisha Sudam Dandge
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
AURANGABAD
|
MH-15-001-057-001/2387
(DHAVALPUR)
|
1815001057NRG24010220241229512
|
08/02/2024
|
BADRI PRSAD BARKU SPKAL
|
1815001057WL069322
|
BADRI PRSAD BARKU SPKAL
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592048
|
|
Mr. Badri Prsad Barku Spkal
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AURANGABAD
|
MH-15-001-057-001/2387
(DHAVALPUR)
|
1815001057NRG24010220241229513
|
08/02/2024
|
BADRI PRSAD BARKU SPKAL
|
1815001057WL069322
|
BADRI PRSAD BARKU SPKAL
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592049
|
|
Mr. Badri Prsad Barku Spkal
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
AURANGABAD
|
MH-15-001-057-001/2387
(DHAVALPUR)
|
1815001057NRG24010220241229514
|
08/02/2024
|
BADRI PRSAD BARKU SPKAL
|
1815001057WL069322
|
BADRI PRSAD BARKU SPKAL
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592050
|
|
Mr. Badri Prsad Barku Spkal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
60
|
AURANGABAD
|
MH-15-001-122-001/2412
(GADHE-JALGAON)
|
1815001122NRG24030220241246264
|
08/02/2024
|
GANGADHAR SITARAM KORADE
|
1815001122WL070253
|
GANGADHAR SITARAM KORADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596619
|
|
GANGADHAR KORDE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AURANGABAD
|
MH-15-001-122-001/2412
(GADHE-JALGAON)
|
1815001122NRG24030220241246265
|
08/02/2024
|
GANGADHAR SITARAM KORADE
|
1815001122WL070253
|
GANGADHAR SITARAM KORADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596620
|
|
GANGADHAR KORDE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AURANGABAD
|
MH-15-001-122-001/2499
(GADHE-JALGAON)
|
1815001122NRG24030220241246268
|
08/02/2024
|
PANDIT KADUBA KORDE
|
1815001122WL070253
|
PANDIT KADUBA KORDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596638
|
|
PANDIT KADUBA KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
AURANGABAD
|
MH-15-001-122-001/2499
(GADHE-JALGAON)
|
1815001122NRG24030220241246269
|
08/02/2024
|
PANDIT KADUBA KORDE
|
1815001122WL070253
|
PANDIT KADUBA KORDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596639
|
|
PANDIT KADUBA KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
AURANGABAD
|
MH-15-001-122-001/2510
(GADHE-JALGAON)
|
1815001122NRG24300120241212053
|
08/02/2024
|
RAJENDRA PANDHARINATH THOMBRE
|
1815001122WL068535
|
RAJENDRA PANDHARINATH THOMBRE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596600
|
|
RAJENDRA PANDHARINATH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
AURANGABAD
|
MH-15-001-122-001/2511
(GADHE-JALGAON)
|
1815001122NRG24310120241214321
|
08/02/2024
|
MANJUR GAFUR SAIYYAD
|
1815001122WL068627
|
MANJUR GAFUR SAIYYAD
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596579
|
|
Mr. MANJUR GAFUR SAIYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
AURANGABAD
|
MH-15-001-122-001/2514
(GADHE-JALGAON)
|
1815001122NRG24010220241226645
|
08/02/2024
|
GANESH RAOSAHBE TOMBARE
|
1815001122WL069184
|
GANESH RAOSAHBE TOMBARE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596576
|
|
GANESH RAOSAHBE TOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
AURANGABAD
|
MH-15-001-122-001/2514
(GADHE-JALGAON)
|
1815001122NRG24010220241226647
|
08/02/2024
|
GANESH RAOSAHBE TOMBARE
|
1815001122WL069184
|
GANESH RAOSAHBE TOMBARE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596577
|
|
GANESH RAOSAHBE TOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
AURANGABAD
|
MH-15-001-122-001/2514
(GADHE-JALGAON)
|
1815001122NRG24010220241226649
|
08/02/2024
|
GANESH RAOSAHBE TOMBARE
|
1815001122WL069184
|
GANESH RAOSAHBE TOMBARE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596578
|
|
GANESH RAOSAHBE TOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
AURANGABAD
|
MH-15-001-122-001/2514
(GADHE-JALGAON)
|
1815001122NRG24010220241226643
|
08/02/2024
|
GANESH RAOSAHBE TOMBARE
|
1815001122WL069184
|
GANESH RAOSAHBE TOMBARE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596575
|
|
GANESH RAOSAHBE TOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
AURANGABAD
|
MH-15-001-122-001/2514
(GADHE-JALGAON)
|
1815001122NRG24010220241226650
|
08/02/2024
|
RUKHAMAN GANESH TOMBARE
|
1815001122WL069184
|
RUKHAMAN GANESH TOMBARE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596630
|
|
Miss. Rukhman Ganesh Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
AURANGABAD
|
MH-15-001-122-001/2514
(GADHE-JALGAON)
|
1815001122NRG24010220241226648
|
08/02/2024
|
RUKHAMAN GANESH TOMBARE
|
1815001122WL069184
|
RUKHAMAN GANESH TOMBARE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596631
|
|
Miss. Rukhman Ganesh Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
AURANGABAD
|
MH-15-001-122-001/2514
(GADHE-JALGAON)
|
1815001122NRG24010220241226646
|
08/02/2024
|
RUKHAMAN GANESH TOMBARE
|
1815001122WL069184
|
RUKHAMAN GANESH TOMBARE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596628
|
|
Miss. Rukhman Ganesh Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
AURANGABAD
|
MH-15-001-122-001/2514
(GADHE-JALGAON)
|
1815001122NRG24010220241226644
|
08/02/2024
|
RUKHAMAN GANESH TOMBARE
|
1815001122WL069184
|
RUKHAMAN GANESH TOMBARE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596629
|
|
Miss. Rukhman Ganesh Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
AURANGABAD
|
MH-15-001-122-001/2519
(GADHE-JALGAON)
|
1815001122NRG24010220241226653
|
08/02/2024
|
MANKARNABAI BHAGAJI KORDE
|
1815001122WL069184
|
MANKARNABAI BHAGAJI KORDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592330
|
|
Mrs. MANKARNABAI BHAGAJI KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
AURANGABAD
|
MH-15-001-122-001/2756
(GADHE-JALGAON)
|
1815001122NRG24010220241226669
|
08/02/2024
|
KRUSHNA PIRAJI LAGHUTE
|
1815001122WL069184
|
KRUSHNA PIRAJI LAGHUTE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596584
|
|
Mr. Krushna Piraji Laghute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
AURANGABAD
|
MH-15-001-122-001/2756
(GADHE-JALGAON)
|
1815001122NRG24010220241226672
|
08/02/2024
|
KRUSHNA PIRAJI LAGHUTE
|
1815001122WL069184
|
KRUSHNA PIRAJI LAGHUTE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596585
|
|
Mr. Krushna Piraji Laghute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
AURANGABAD
|
MH-15-001-122-001/2756
(GADHE-JALGAON)
|
1815001122NRG24010220241226674
|
08/02/2024
|
KRUSHNA PIRAJI LAGHUTE
|
1815001122WL069184
|
KRUSHNA PIRAJI LAGHUTE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596586
|
|
Mr. Krushna Piraji Laghute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
AURANGABAD
|
MH-15-001-122-001/2756
(GADHE-JALGAON)
|
1815001122NRG24010220241226675
|
08/02/2024
|
RENUKA KRUSHNA LAGHUTE
|
1815001122WL069184
|
RENUKA KRUSHNA LAGHUTE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596583
|
|
Mrs. Renuka Krushna Laghute
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
AURANGABAD
|
MH-15-001-122-001/2756
(GADHE-JALGAON)
|
1815001122NRG24010220241226673
|
08/02/2024
|
RENUKA KRUSHNA LAGHUTE
|
1815001122WL069184
|
RENUKA KRUSHNA LAGHUTE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596580
|
|
Mrs. Renuka Krushna Laghute
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
AURANGABAD
|
MH-15-001-122-001/2756
(GADHE-JALGAON)
|
1815001122NRG24010220241226670
|
08/02/2024
|
RENUKA KRUSHNA LAGHUTE
|
1815001122WL069184
|
RENUKA KRUSHNA LAGHUTE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596581
|
|
Mrs. Renuka Krushna Laghute
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
AURANGABAD
|
MH-15-001-122-001/2756
(GADHE-JALGAON)
|
1815001122NRG24010220241226671
|
08/02/2024
|
RENUKA KRUSHNA LAGHUTE
|
1815001122WL069184
|
RENUKA KRUSHNA LAGHUTE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596582
|
|
Mrs. Renuka Krushna Laghute
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
AURANGABAD
|
MH-15-001-122-001/3340
(GADHE-JALGAON)
|
1815001122NRG24310120241214327
|
08/02/2024
|
HIDAYAT ALI SHAHA
|
1815001122WL068627
|
HIDAYAT ALI SHAHA
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592045
|
|
Mr. Mubarak Hidayat Ali Shaha
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
AURANGABAD
|
MH-15-001-122-001/59
(GADHE-JALGAON)
|
1815001122NRG24030220241246276
|
08/02/2024
|
MIRA PRABHU KORADE
|
1815001122WL070253
|
MIRA PRABHU KORADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596592
|
|
MIRA PRABHU KORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
AURANGABAD
|
MH-15-001-122-001/59
(GADHE-JALGAON)
|
1815001122NRG24030220241246277
|
08/02/2024
|
MIRA PRABHU KORADE
|
1815001122WL070253
|
MIRA PRABHU KORADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596593
|
|
MIRA PRABHU KORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
AURANGABAD
|
MH-15-001-122-001/79
(GADHE-JALGAON)
|
1815001122NRG24300120241212060
|
08/02/2024
|
BHANUDAS PANDURANG ANTARADE
|
1815001122WL068535
|
BHANUDAS PANDURANG ANTARADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596601
|
|
BHANUDAS PANDURANG ANTARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
AURANGABAD
|
MH-15-001-122-001/79
(GADHE-JALGAON)
|
1815001122NRG24300120241212061
|
08/02/2024
|
RANJANA BHANUDAS ANTARADE
|
1815001122WL068535
|
RANJANA BHANUDAS ANTARADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596602
|
|
Miss. Ranjana Bhanudas Antraye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
AURANGABAD
|
MH-15-001-179-001/1082
(GOLATGAON)
|
1815001179NRG24010220241232766
|
08/02/2024
|
SHUBHAM KAKASAHEB SALUNKE
|
1815001179WL069507
|
SHUBHAM KAKASAHEB SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596741
|
|
SHUBHAM KAKASAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
AURANGABAD
|
MH-15-001-179-001/1152
(GOLATGAON)
|
1815001179NRG24290120241208384
|
08/02/2024
|
GEETABAI DNYANESHWAR MALSHIKRE
|
1815001179WL068262
|
GEETABAI DNYANESHWAR MALSHIKRE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596635
|
|
GEETABAI DNYANESHWAR MALSHIKRE
|
INDUSIND BANK(607189)
|
|
89
|
AURANGABAD
|
MH-15-001-179-001/1161
(GOLATGAON)
|
1815001179NRG24010220241233470
|
08/02/2024
|
MANKARNABAI SARANGDHAR SALUNKE
|
1815001179WL069544
|
MANKARNABAI SARANGDHAR SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596627
|
|
Mrs. MANKARNABAI SARANGDHAR SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
AURANGABAD
|
MH-15-001-179-001/1161
(GOLATGAON)
|
1815001179NRG24010220241233469
|
08/02/2024
|
SUNITA PRALHAD SALUNKE
|
1815001179WL069544
|
SUNITA PRALHAD SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596626
|
|
Mrs. SUNITA PRALHAD SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
AURANGABAD
|
MH-15-001-179-001/1293
(GOLATGAON)
|
1815001179NRG24010220241233422
|
08/02/2024
|
RIJVANA KAUSAR SHEKH
|
1815001179WL069542
|
RIJVANA KAUSAR SHEKH
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592042
|
|
RIJWANA KAUSAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
AURANGABAD
|
MH-15-001-179-001/1343
(GOLATGAON)
|
1815001179NRG24290120241208277
|
08/02/2024
|
DHARMSING BHAWLAL SISODE
|
1815001179WL068255
|
DHARMSING BHAWLAL SISODE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596605
|
|
DHARMSING BHAWLAL SISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
AURANGABAD
|
MH-15-001-179-001/1379
(GOLATGAON)
|
1815001179NRG24290120241208278
|
08/02/2024
|
RAMDHAN MAHAJAN SISODE
|
1815001179WL068255
|
RAMDHAN MAHAJAN SISODE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596754
|
|
RAMDHAN MAHAJAN SISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AURANGABAD
|
MH-15-001-179-001/1388
(GOLATGAON)
|
1815001179NRG24300120241209525
|
08/02/2024
|
annasaheb bhimrao raind
|
1815001179WL068331
|
annasaheb bhimrao raind
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596714
|
|
ANNASAHEB BHIMRAO RAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AURANGABAD
|
MH-15-001-179-001/1437
(GOLATGAON)
|
1815001179NRG24010220241233424
|
08/02/2024
|
AMBARSINGH RAMCHANDRA MARAG
|
1815001179WL069542
|
AMBARSINGH RAMCHANDRA MARAG
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596709
|
|
Mr. AMBARSING RAMCHANDRA MARAG
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
AURANGABAD
|
MH-15-001-179-001/1489
(GOLATGAON)
|
1815001179NRG24300120241209501
|
08/02/2024
|
SALIM USMAN SHAHA
|
1815001179WL068329
|
SALIM USMAN SHAHA
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596561
|
|
Mr. Salim Usman Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
AURANGABAD
|
MH-15-001-179-001/1517
(GOLATGAON)
|
1815001179NRG24010220241233426
|
08/02/2024
|
SANJAY VITTHAL GHAVATE
|
1815001179WL069542
|
SANJAY VITTHAL GHAVATE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596572
|
|
SANJAY VITTHAL GHAVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
AURANGABAD
|
MH-15-001-179-001/1577
(GOLATGAON)
|
1815001179NRG24010220241233430
|
08/02/2024
|
VIMAL SURESH MARAG
|
1815001179WL069542
|
VIMAL SURESH MARAG
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596712
|
|
VIMAL SURESH MARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
AURANGABAD
|
MH-15-001-179-001/1612
(GOLATGAON)
|
1815001179NRG24290120241208318
|
08/02/2024
|
RAJU JANARDHAN SALUNKE
|
1815001179WL068258
|
RAJU JANARDHAN SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596742
|
|
RAJIV JANARDHAN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AURANGABAD
|
MH-15-001-179-001/1621
(GOLATGAON)
|
1815001179NRG24010220241233434
|
08/02/2024
|
MUKTA SUBHASH SHINDE
|
1815001179WL069542
|
MUKTA SUBHASH SHINDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596541
|
|
Miss. Mukta Subhash Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
AURANGABAD
|
MH-15-001-179-001/1903
(GOLATGAON)
|
1815001179NRG24010220241232921
|
08/02/2024
|
kanta raju raind
|
1815001179WL069515
|
kanta raju raind
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592047
|
|
Mrs. KANTABAI RAJU RAIT
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
AURANGABAD
|
MH-15-001-179-001/1963
(GOLATGAON)
|
1815001179NRG24300120241209518
|
08/02/2024
|
RAMESHAWAR JALINDAR RAJGURE
|
1815001179WL068330
|
RAMESHAWAR JALINDAR RAJGURE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592334
|
|
RAMESHWAR JALINDAR RAJAGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AURANGABAD
|
MH-15-001-179-001/1967
(GOLATGAON)
|
1815001179NRG24010220241233582
|
08/02/2024
|
ATUL SAMBHAJI SALUNKE
|
1815001179WL069551
|
ATUL SAMBHAJI SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592046
|
|
Mr. Atul Sanbhaji Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
AURANGABAD
|
MH-15-001-179-001/1967
(GOLATGAON)
|
1815001179NRG24010220241233579
|
08/02/2024
|
SAMBHAJI BHANUDAS SALUNKE
|
1815001179WL069551
|
SAMBHAJI BHANUDAS SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592040
|
|
Mr. SAMBHAJI BHANUDAS SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
AURANGABAD
|
MH-15-001-179-001/1967
(GOLATGAON)
|
1815001179NRG24010220241233581
|
08/02/2024
|
SURESH SANBHAJI SALUNKE
|
1815001179WL069551
|
SURESH SANBHAJI SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592044
|
|
SURESH SANBHAJI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
AURANGABAD
|
MH-15-001-179-001/1986
(GOLATGAON)
|
1815001179NRG24300120241209531
|
08/02/2024
|
KARTIK RATAN KAHITE
|
1815001179WL068331
|
KARTIK RATAN KAHITE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596636
|
|
Mr. Kartik Ratan Kahite
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
AURANGABAD
|
MH-15-001-179-001/2055
(GOLATGAON)
|
1815001179NRG24290120241208350
|
08/02/2024
|
raju pannalal bahure
|
1815001179WL068260
|
raju pannalal bahure
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596675
|
|
RAJU PANNALAL BAHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AURANGABAD
|
MH-15-001-179-001/2108
(GOLATGAON)
|
1815001179NRG24010220241233444
|
08/02/2024
|
PRAVIN MURLIDHAR DIKKAR
|
1815001179WL069542
|
PRAVIN MURLIDHAR DIKKAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596547
|
|
PRAVIN MURLIDHAR DIKKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
AURANGABAD
|
MH-15-001-179-001/2124
(GOLATGAON)
|
1815001179NRG24010220241233483
|
08/02/2024
|
SUNITA BHAUSAHEB SALUNKE
|
1815001179WL069544
|
SUNITA BHAUSAHEB SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596554
|
|
Miss. Sunita Bhausaheb Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
AURANGABAD
|
MH-15-001-179-001/2157
(GOLATGAON)
|
1815001179NRG24290120241208353
|
08/02/2024
|
vitthal pannalal marag
|
1815001179WL068260
|
vitthal pannalal marag
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596677
|
|
Mr. Vithhal Pannalal Marag
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
AURANGABAD
|
MH-15-001-179-001/2225
(GOLATGAON)
|
1815001179NRG24010220241233525
|
08/02/2024
|
pandurang yeduba aaglave
|
1815001179WL069546
|
pandurang yeduba aaglave
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592039
|
|
Mr. PANDURANG YEDUBA AAGLAVE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
AURANGABAD
|
MH-15-001-179-001/2308
(GOLATGAON)
|
1815001179NRG24010220241233484
|
08/02/2024
|
KUNTA SOMINATH BANSODE
|
1815001179WL069544
|
KUNTA SOMINATH BANSODE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596711
|
|
Mrs. Kunta Sominath Bansode
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
AURANGABAD
|
MH-15-001-179-001/2317
(GOLATGAON)
|
1815001179NRG24290120241208399
|
08/02/2024
|
RAJENDRA GAJU GHOANGDE
|
1815001179WL068263
|
RAJENDRA GAJU GHOANGDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596574
|
|
RAJENDRA GUJABA GONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
AURANGABAD
|
MH-15-001-179-001/2320
(GOLATGAON)
|
1815001179NRG24290120241208333
|
08/02/2024
|
GANSH PARASRAM CHORMARE
|
1815001179WL068258
|
GANSH PARASRAM CHORMARE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596676
|
|
Mr. GANESH PARASRAM CHORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
AURANGABAD
|
MH-15-001-179-001/2367
(GOLATGAON)
|
1815001179NRG24300120241209520
|
08/02/2024
|
TARACHAND SURYABHAN PACHE
|
1815001179WL068330
|
TARACHAND SURYABHAN PACHE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596755
|
|
Mr. Tarachand Suryabhan Pache
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
AURANGABAD
|
MH-15-001-179-001/2419
(GOLATGAON)
|
1815001179NRG24300120241209521
|
08/02/2024
|
SHASHIKANT RAJESH SAKHARE
|
1815001179WL068330
|
SHASHIKANT RAJESH SAKHARE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596756
|
|
Mr. Shashikant Rajesh Sakhare
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
AURANGABAD
|
MH-15-001-179-001/2474
(GOLATGAON)
|
1815001179NRG24010220241233449
|
08/02/2024
|
mukund chandrakant khule
|
1815001179WL069542
|
mukund chandrakant khule
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596744
|
|
MUKUND CHANDRAKANT KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AURANGABAD
|
MH-15-001-179-001/2505
(GOLATGAON)
|
1815001179NRG24290120241208853
|
08/02/2024
|
omkar suresh ingole
|
1815001179WL068285
|
omkar suresh ingole
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592038
|
|
ONKAR SURESH INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
AURANGABAD
|
MH-15-001-179-001/2517
(GOLATGAON)
|
1815001179NRG24300120241209532
|
08/02/2024
|
yamunabai ravsaheb pache
|
1815001179WL068331
|
yamunabai ravsaheb pache
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596707
|
|
YAMUNABAI RAVSAHEB PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
AURANGABAD
|
MH-15-001-179-001/2537
(GOLATGAON)
|
1815001179NRG24010220241232928
|
08/02/2024
|
BALIRAM PRABHAKAR RITHE
|
1815001179WL069515
|
BALIRAM PRABHAKAR RITHE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591970
|
|
Mr. BALIRAM PRABHAKAR RITHE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
AURANGABAD
|
MH-15-001-179-001/2541
(GOLATGAON)
|
1815001179NRG24300120241209523
|
08/02/2024
|
rina snehnil salunke
|
1815001179WL068330
|
rina snehnil salunke
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596715
|
|
Miss. RINA RAJENDRA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
AURANGABAD
|
MH-15-001-179-001/2548
(GOLATGAON)
|
1815001179NRG24010220241233491
|
08/02/2024
|
ishwar indal dedwal
|
1815001179WL069544
|
ishwar indal dedwal
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592043
|
|
Mr. ISHWAR INDAL DEDWAL
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
AURANGABAD
|
MH-15-001-179-001/2551
(GOLATGAON)
|
1815001179NRG24290120241208355
|
08/02/2024
|
nikhil punamchand sisode
|
1815001179WL068260
|
nikhil punamchand sisode
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591969
|
|
NIKHIL PUNAMCHAND SISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
AURANGABAD
|
MH-15-001-179-001/2561
(GOLATGAON)
|
1815001179NRG24010220241233451
|
08/02/2024
|
mahesh kishor khandagale
|
1815001179WL069542
|
mahesh kishor khandagale
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591971
|
|
Mr. MAHESH KISHOR KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
AURANGABAD
|
MH-15-001-179-001/312
(GOLATGAON)
|
1815001179NRG24290120241208373
|
08/02/2024
|
CHARAN SHYAMSINGH JARBAL
|
1815001179WL068261
|
CHARAN SHYAMSINGH JARBAL
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596678
|
|
CHARANSING SHAMSING JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
AURANGABAD
|
MH-15-001-179-001/347
(GOLATGAON)
|
1815001179NRG24010220241233452
|
08/02/2024
|
KACHRU KAPPUSING MARAG
|
1815001179WL069542
|
KACHRU KAPPUSING MARAG
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596708
|
|
KACHARU KAPPU MARAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
AURANGABAD
|
MH-15-001-179-001/459
(GOLATGAON)
|
1815001179NRG24290120241208293
|
08/02/2024
|
shivshing bahure
|
1815001179WL068256
|
shivshing bahure
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596743
|
|
shivshing bahure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
AURANGABAD
|
MH-15-001-179-001/513
(GOLATGAON)
|
1815001179NRG24290120241208309
|
08/02/2024
|
DEVIDAS KISAN YANDAIT
|
1815001179WL068257
|
DEVIDAS KISAN YANDAIT
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596710
|
|
Mr. DEVIDAS KISAN YANDAIT
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
AURANGABAD
|
MH-15-001-179-001/513
(GOLATGAON)
|
1815001179NRG24290120241208310
|
08/02/2024
|
INDUBAI DEVIDAS YANDAIT
|
1815001179WL068257
|
INDUBAI DEVIDAS YANDAIT
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596713
|
|
Mrs. INDUBAI DEVIDAS YANDAIT
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
AURANGABAD
|
MH-15-001-179-001/749
(GOLATGAON)
|
1815001179NRG24290120241208287
|
08/02/2024
|
SAJAN NARSING JARWAL
|
1815001179WL068255
|
SAJAN NARSING JARWAL
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596540
|
|
SAJAN NARSING JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
AURANGABAD
|
MH-15-001-179-001/877
(GOLATGAON)
|
1815001179NRG24290120241208361
|
08/02/2024
|
SURJITSINGH MOHAN KAHITE
|
1815001179WL068260
|
SURJITSINGH MOHAN KAHITE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592326
|
|
SURJITSINGH MOHAN KAHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
AURANGABAD
|
MH-15-001-179-001/902
(GOLATGAON)
|
1815001179NRG24300120241209524
|
08/02/2024
|
Janardhan Nana Salunke
|
1815001179WL068330
|
Janardhan Nana Salunke
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596610
|
|
JANARADHAN NANA SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
AURANGABAD
|
MH-15-001-179-001/932
(GOLATGAON)
|
1815001179NRG24290120241208394
|
08/02/2024
|
purnaji vinayak gaykwad
|
1815001179WL068262
|
purnaji vinayak gaykwad
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591968
|
|
Mr. PURNAJI VINAYAK GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
AURANGABAD
|
MH-15-001-179-001/992
(GOLATGAON)
|
1815001179NRG24010220241233456
|
08/02/2024
|
DNYANESHWAR ANKUSH SALUNKE
|
1815001179WL069542
|
DNYANESHWAR ANKUSH SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596558
|
|
Mr. Dnyaneshwar Ankush Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122850
|
122850
|
|
|
|
|
|
|
|
|
135
|
AURANGABAD
|
MH-15-001-027-001/548
(WADKHA)
|
1815001000NRG24020220241240026
|
08/02/2024
|
UMA SHIVAJI KAKADE
|
1815001WL069834
|
UMA SHIVAJI KAKADE
|
00078
|
CNRB0015413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591948
|
|
Mrs. UMA SHIVAJI KAKDE
|
INDIAN BANK(607105)
|
|
136
|
AURANGABAD
|
MH-15-001-027-001/548
(WADKHA)
|
1815001000NRG24020220241240028
|
08/02/2024
|
UMA SHIVAJI KAKADE
|
1815001WL069834
|
UMA SHIVAJI KAKADE
|
00078
|
CNRB0015413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591947
|
|
Mrs. UMA SHIVAJI KAKDE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
137
|
AURANGABAD
|
MH-15-001-179-001/2533
(GOLATGAON)
|
1815001179NRG24010220241233585
|
08/02/2024
|
MANGESH GANGADHAR SALUNKE
|
1815001179WL069551
|
MANGESH GANGADHAR SALUNKE
|
00089
|
CBIN0280678
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240592008
|
|
Mr. MANGESH GANGADHAR SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
138
|
AURANGABAD
|
MH-15-001-005-001/286
(DARAKWADI)
|
1815001000NRG24050220241257056
|
08/02/2024
|
GANGASAGAR BADRINATH WAGH
|
1815001WL070979
|
GANGASAGAR BADRINATH WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240591987
|
|
Mrs. GANGASAGAR BADRINATH WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
AURANGABAD
|
MH-15-001-067-001/16
(GHAREGON PIMPRI)
|
1815001067NRG24290120241208158
|
08/02/2024
|
RUBI SHEKH MUNASI
|
1815001067WL068250
|
RUBI SHEKH MUNASI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240591989
|
|
Mrs. RABIYABEGUM MUNSHI SHEKH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
AURANGABAD
|
MH-15-001-067-001/2
(GHAREGON PIMPRI)
|
1815001067NRG24290120241207684
|
08/02/2024
|
BABASAHEB VISHWANATH VIR
|
1815001067WL068228
|
BABASAHEB VISHWANATH VIR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596546
|
|
BABASAHEB VISHWANATH VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
AURANGABAD
|
MH-15-001-067-001/2
(GHAREGON PIMPRI)
|
1815001067NRG24290120241207685
|
08/02/2024
|
LAXIMIBAI BABASAHEB VIR
|
1815001067WL068228
|
LAXIMIBAI BABASAHEB VIR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596623
|
|
MR LAXMI BABASAHEB VEER
|
STATE BANK OF INDIA(508548)
|
|
142
|
AURANGABAD
|
MH-15-001-067-001/273
(GHAREGON PIMPRI)
|
1815001067NRG24290120241207944
|
08/02/2024
|
Bharat Punaram Gavhane
|
1815001067WL068241
|
Bharat Punaram Gavhane
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591967
|
|
Bharat Punaram Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
AURANGABAD
|
MH-15-001-067-001/273
(GHAREGON PIMPRI)
|
1815001067NRG24290120241207945
|
08/02/2024
|
Suvarna Bharat Gavhane
|
1815001067WL068241
|
Suvarna Bharat Gavhane
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596644
|
|
SUVARNA BHARAT GAVHA
|
BANK OF BARODA(606985)
|
|
144
|
AURANGABAD
|
MH-15-001-067-001/276
(GHAREGON PIMPRI)
|
1815001067NRG24290120241207686
|
08/02/2024
|
KAVITA YOGESH VEER
|
1815001067WL068228
|
KAVITA YOGESH VEER
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596691
|
|
MISS KAVITA GAJANAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
145
|
AURANGABAD
|
MH-15-001-067-001/300
(GHAREGON PIMPRI)
|
1815001067NRG24290120241207688
|
08/02/2024
|
Jayashri Navanath Shingade
|
1815001067WL068228
|
Jayashri Navanath Shingade
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596689
|
|
JAYASHRI NAVANATH SH
|
BANK OF BARODA(606985)
|
|
146
|
AURANGABAD
|
MH-15-001-067-001/300
(GHAREGON PIMPRI)
|
1815001067NRG24290120241207687
|
08/02/2024
|
Navanath Balakrishna Shingade
|
1815001067WL068228
|
Navanath Balakrishna Shingade
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596692
|
|
Navanath Balakrishna Shingade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
AURANGABAD
|
MH-15-001-067-001/308
(GHAREGON PIMPRI)
|
1815001067NRG24290120241207947
|
08/02/2024
|
Vidya Dnyaneshwar Daigavhane
|
1815001067WL068241
|
Vidya Dnyaneshwar Daigavhane
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596645
|
|
GAVHANE VIDYA DNYANE
|
BANK OF BARODA(606985)
|
|
148
|
AURANGABAD
|
MH-15-001-067-001/337
(GHAREGON PIMPRI)
|
1815001067NRG24290120241207848
|
08/02/2024
|
DIPAK KALYAN SHINGADE
|
1815001067WL068234
|
DIPAK KALYAN SHINGADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592336
|
|
DIPAK KALYAN SHINGAD
|
BANK OF BARODA(606985)
|
|
149
|
AURANGABAD
|
MH-15-001-067-001/344
(GHAREGON PIMPRI)
|
1815001067NRG24290120241208161
|
08/02/2024
|
Ganesh Punaram Gavhane
|
1815001067WL068250
|
Ganesh Punaram Gavhane
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592026
|
|
MR GANESH PUNJARAM GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
150
|
AURANGABAD
|
MH-15-001-067-001/344
(GHAREGON PIMPRI)
|
1815001067NRG24290120241208162
|
08/02/2024
|
Rajendra Punaram Gavhane
|
1815001067WL068250
|
Rajendra Punaram Gavhane
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592179
|
|
MR RAJENDRA PUNJARAM GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
151
|
AURANGABAD
|
MH-15-001-067-001/352
(GHAREGON PIMPRI)
|
1815001067NRG24290120241208164
|
08/02/2024
|
AMOL DIGAMBAR DAYGAVHANE
|
1815001067WL068250
|
AMOL DIGAMBAR DAYGAVHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240592180
|
|
Mr. AMOL DIGAMBAR DAYGAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
AURANGABAD
|
MH-15-001-067-001/380
(GHAREGON PIMPRI)
|
1815001067NRG24290120241207690
|
08/02/2024
|
Ajay Ashok Veer
|
1815001067WL068228
|
Ajay Ashok Veer
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592192
|
|
AJAY ASHOK VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
AURANGABAD
|
MH-15-001-067-001/385
(GHAREGON PIMPRI)
|
1815001067NRG24290120241207949
|
08/02/2024
|
Ashok ANNARAO Gavhane
|
1815001067WL068241
|
Ashok ANNARAO Gavhane
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591985
|
|
Ashok ANNARAO Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
AURANGABAD
|
MH-15-001-067-001/385
(GHAREGON PIMPRI)
|
1815001067NRG24290120241207950
|
08/02/2024
|
Mangal ASHOKRAO GAVHANE
|
1815001067WL068241
|
Mangal ASHOKRAO GAVHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591976
|
|
Mangal ASHOKRAO GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
AURANGABAD
|
MH-15-001-067-001/39
(GHAREGON PIMPRI)
|
1815001067NRG24290120241207855
|
08/02/2024
|
AMINABI USMAN SHAHA
|
1815001067WL068234
|
AMINABI USMAN SHAHA
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591990
|
|
AMINABI USMAN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
AURANGABAD
|
MH-15-001-067-001/67
(GHAREGON PIMPRI)
|
1815001067NRG24290120241208166
|
08/02/2024
|
DIGAMBAR JAYVANTA GAVHANE
|
1815001067WL068250
|
DIGAMBAR JAYVANTA GAVHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592191
|
|
DIGAMBAR JAYVANTA GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
AURANGABAD
|
MH-15-001-067-001/68
(GHAREGON PIMPRI)
|
1815001067NRG24290120241207693
|
08/02/2024
|
BHIMRAO SITARAM SHIGADE
|
1815001067WL068228
|
BHIMRAO SITARAM SHIGADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592007
|
|
BHIMRAO SITARAM SHIGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
AURANGABAD
|
MH-15-001-067-001/68
(GHAREGON PIMPRI)
|
1815001067NRG24290120241207694
|
08/02/2024
|
RADHA BHIMRAO SHIGADE
|
1815001067WL068228
|
RADHA BHIMRAO SHIGADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596693
|
|
SHINGADE RADHABAI BH
|
BANK OF BARODA(606985)
|
|
159
|
AURANGABAD
|
MH-15-001-067-001/92
(GHAREGON PIMPRI)
|
1815001067NRG24290120241207697
|
08/02/2024
|
Suryakala Ashok Vir
|
1815001067WL068228
|
Suryakala Ashok Vir
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592188
|
|
Suryakala Ashok Vir
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
AURANGABAD
|
MH-15-001-067-001/98
(GHAREGON PIMPRI)
|
1815001067NRG24290120241207698
|
08/02/2024
|
Shobha Sakharam Vir
|
1815001067WL068228
|
Shobha Sakharam Vir
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240592185
|
|
Mrs. Shobha Sakharam Vir
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
161
|
AURANGABAD
|
MH-15-001-005-001/243
(DARAKWADI)
|
1815001000NRG24050220241257046
|
08/02/2024
|
INDUBAI APPA WAGH
|
1815001WL070978
|
INDUBAI APPA WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592246
|
|
INDUBAI APPA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
AURANGABAD
|
MH-15-001-005-001/286
(DARAKWADI)
|
1815001000NRG24050220241257055
|
08/02/2024
|
BADRINATH VITTHAL WAGH
|
1815001WL070979
|
BADRINATH VITTHAL WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240592245
|
|
Mr. BADRINATH VITTHAL WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
AURANGABAD
|
MH-15-001-027-001/1
(WADKHA)
|
1815001027NRG24300120241212181
|
08/02/2024
|
HARIBHAU LIMBAJI KAKDE
|
1815001027WL068540
|
HARIBHAU LIMBAJI KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592254
|
|
HARIBHAU LIMBAJI KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
AURANGABAD
|
MH-15-001-027-001/1
(WADKHA)
|
1815001027NRG24300120241212182
|
08/02/2024
|
RUKHMANBAI HARIBHAU KAKDE
|
1815001027WL068540
|
RUKHMANBAI HARIBHAU KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592092
|
|
RUKHMANBAI HARIBHAU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
AURANGABAD
|
MH-15-001-027-001/101
(WADKHA)
|
1815001027NRG24300120241212101
|
08/02/2024
|
MANGALABAI SUNIL KAKDE
|
1815001027WL068538
|
MANGALABAI SUNIL KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592117
|
|
MANGALABAI SUNIL KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
AURANGABAD
|
MH-15-001-027-001/101
(WADKHA)
|
1815001027NRG24300120241212103
|
08/02/2024
|
MANGALABAI SUNIL KAKDE
|
1815001027WL068538
|
MANGALABAI SUNIL KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592116
|
|
MANGALABAI SUNIL KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
AURANGABAD
|
MH-15-001-027-001/101
(WADKHA)
|
1815001027NRG24300120241212102
|
08/02/2024
|
SUNIL KAKDE
|
1815001027WL068538
|
SUNIL KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592266
|
|
SUNIL KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
AURANGABAD
|
MH-15-001-027-001/101
(WADKHA)
|
1815001027NRG24300120241212100
|
08/02/2024
|
SUNIL KAKDE
|
1815001027WL068538
|
SUNIL KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592267
|
|
SUNIL KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
AURANGABAD
|
MH-15-001-027-001/115
(WADKHA)
|
1815001027NRG24300120241212106
|
08/02/2024
|
SURESH TATERAO KAKDE
|
1815001027WL068538
|
SURESH TATERAO KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592278
|
|
SURESH TATERAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
AURANGABAD
|
MH-15-001-027-001/115
(WADKHA)
|
1815001027NRG24300120241212107
|
08/02/2024
|
SURESH TATERAO KAKDE
|
1815001027WL068538
|
SURESH TATERAO KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592277
|
|
SURESH TATERAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
AURANGABAD
|
MH-15-001-027-001/129
(WADKHA)
|
1815001027NRG24020220241244394
|
08/02/2024
|
BADRI RODUBA KAKADE
|
1815001027WL070085
|
BADRI RODUBA KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592081
|
|
BADRI RODUBA KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
AURANGABAD
|
MH-15-001-027-001/129
(WADKHA)
|
1815001027NRG24020220241244396
|
08/02/2024
|
BADRI RODUBA KAKADE
|
1815001027WL070085
|
BADRI RODUBA KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592080
|
|
BADRI RODUBA KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
AURANGABAD
|
MH-15-001-027-001/129
(WADKHA)
|
1815001027NRG24020220241244395
|
08/02/2024
|
JAIBAI BADRI KAKADE
|
1815001027WL070085
|
JAIBAI BADRI KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592109
|
|
Mrs. JAYBAI BADRI KAKDE
|
INDIAN BANK(607105)
|
|
174
|
AURANGABAD
|
MH-15-001-027-001/129
(WADKHA)
|
1815001027NRG24020220241244397
|
08/02/2024
|
JAIBAI BADRI KAKADE
|
1815001027WL070085
|
JAIBAI BADRI KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592110
|
|
Mrs. JAYBAI BADRI KAKDE
|
INDIAN BANK(607105)
|
|
175
|
AURANGABAD
|
MH-15-001-027-001/153
(WADKHA)
|
1815001027NRG24300120241210211
|
08/02/2024
|
CHAYABAI NARAYAN KAKADE
|
1815001027WL068418
|
CHAYABAI NARAYAN KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592089
|
|
Mrs. Chhaya Narayan Kakde
|
INDIAN BANK(607105)
|
|
176
|
AURANGABAD
|
MH-15-001-027-001/16
(WADKHA)
|
1815001027NRG24300120241212120
|
08/02/2024
|
BABASAHEB SANDU KAKDE
|
1815001027WL068538
|
BABASAHEB SANDU KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592120
|
|
BABASAHEB SANDU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
AURANGABAD
|
MH-15-001-027-001/16
(WADKHA)
|
1815001027NRG24300120241212121
|
08/02/2024
|
BABASAHEB SANDU KAKDE
|
1815001027WL068538
|
BABASAHEB SANDU KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592121
|
|
BABASAHEB SANDU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
AURANGABAD
|
MH-15-001-027-001/192
(WADKHA)
|
1815001027NRG24300120241212123
|
08/02/2024
|
GAJANAN DAMODHAR KAKADE
|
1815001027WL068538
|
GAJANAN DAMODHAR KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592090
|
|
GAJANAN DAMODHAR KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
AURANGABAD
|
MH-15-001-027-001/192
(WADKHA)
|
1815001027NRG24300120241212124
|
08/02/2024
|
GAJANAN DAMODHAR KAKADE
|
1815001027WL068538
|
GAJANAN DAMODHAR KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592091
|
|
GAJANAN DAMODHAR KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
AURANGABAD
|
MH-15-001-027-001/196
(WADKHA)
|
1815001027NRG24020220241244400
|
08/02/2024
|
SHIVAJI KESHVRAO KAKADE
|
1815001027WL070085
|
SHIVAJI KESHVRAO KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592282
|
|
SHIVAJI KESHVRAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
AURANGABAD
|
MH-15-001-027-001/210
(WADKHA)
|
1815001027NRG24300120241212125
|
08/02/2024
|
ANKUSH DAMODHAR KAKADE
|
1815001027WL068538
|
ANKUSH DAMODHAR KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592264
|
|
ANKUSH DAMODHAR KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
AURANGABAD
|
MH-15-001-027-001/210
(WADKHA)
|
1815001027NRG24300120241212126
|
08/02/2024
|
ANKUSH DAMODHAR KAKADE
|
1815001027WL068538
|
ANKUSH DAMODHAR KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592265
|
|
ANKUSH DAMODHAR KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
AURANGABAD
|
MH-15-001-027-001/215
(WADKHA)
|
1815001027NRG24300120241212127
|
08/02/2024
|
ASHOK ANNA KAKDE
|
1815001027WL068538
|
ASHOK ANNA KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592086
|
|
ASHOK ANNA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
AURANGABAD
|
MH-15-001-027-001/215
(WADKHA)
|
1815001027NRG24300120241212128
|
08/02/2024
|
ASHOK ANNA KAKDE
|
1815001027WL068538
|
ASHOK ANNA KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592087
|
|
ASHOK ANNA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
AURANGABAD
|
MH-15-001-027-001/248
(WADKHA)
|
1815001027NRG24020220241244404
|
08/02/2024
|
DYANESHWAR RAJARAM KAKADE
|
1815001027WL070085
|
DYANESHWAR RAJARAM KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592076
|
|
DYANESHWAR RAJARAM KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
AURANGABAD
|
MH-15-001-027-001/248
(WADKHA)
|
1815001027NRG24020220241244406
|
08/02/2024
|
DYANESHWAR RAJARAM KAKADE
|
1815001027WL070085
|
DYANESHWAR RAJARAM KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592077
|
|
DYANESHWAR RAJARAM KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
AURANGABAD
|
MH-15-001-027-001/248
(WADKHA)
|
1815001027NRG24020220241244407
|
08/02/2024
|
USHA DYANESHWAR KAKADE
|
1815001027WL070085
|
USHA DYANESHWAR KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592104
|
|
USHA DYANESHWAR KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
AURANGABAD
|
MH-15-001-027-001/248
(WADKHA)
|
1815001027NRG24020220241244405
|
08/02/2024
|
USHA DYANESHWAR KAKADE
|
1815001027WL070085
|
USHA DYANESHWAR KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592103
|
|
USHA DYANESHWAR KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
AURANGABAD
|
MH-15-001-027-001/282
(WADKHA)
|
1815001027NRG24300120241212136
|
08/02/2024
|
SANTOSH PANDURANG KAKADE
|
1815001027WL068538
|
SANTOSH PANDURANG KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592093
|
|
SANTOSH PANDURANG KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
AURANGABAD
|
MH-15-001-027-001/282
(WADKHA)
|
1815001027NRG24300120241212138
|
08/02/2024
|
SANTOSH PANDURANG KAKADE
|
1815001027WL068538
|
SANTOSH PANDURANG KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592094
|
|
SANTOSH PANDURANG KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
AURANGABAD
|
MH-15-001-027-001/352
(WADKHA)
|
1815001027NRG24300120241212141
|
08/02/2024
|
ASHOK DINKAR KAKDE
|
1815001027WL068538
|
ASHOK DINKAR KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592099
|
|
ASHOK DINKAR KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
AURANGABAD
|
MH-15-001-027-001/352
(WADKHA)
|
1815001027NRG24300120241212143
|
08/02/2024
|
ASHOK DINKAR KAKDE
|
1815001027WL068538
|
ASHOK DINKAR KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592098
|
|
ASHOK DINKAR KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
AURANGABAD
|
MH-15-001-027-001/368
(WADKHA)
|
1815001027NRG24300120241212185
|
08/02/2024
|
KRUSHNA SANDU KAKDE
|
1815001027WL068540
|
KRUSHNA SANDU KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592096
|
|
KRUSHNA SANDU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
AURANGABAD
|
MH-15-001-027-001/368
(WADKHA)
|
1815001027NRG24300120241212186
|
08/02/2024
|
RAJKANYA KRUSHNA KAKDE
|
1815001027WL068540
|
RAJKANYA KRUSHNA KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592111
|
|
RAJKANYA KRUSHNA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
AURANGABAD
|
MH-15-001-027-001/368
(WADKHA)
|
1815001027NRG24300120241212183
|
08/02/2024
|
RAMESHWAR SANDU KAKDE
|
1815001027WL068540
|
RAMESHWAR SANDU KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592097
|
|
RAMESHWAR SANDU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
AURANGABAD
|
MH-15-001-027-001/413
(WADKHA)
|
1815001027NRG24300120241212187
|
08/02/2024
|
BHAUSAHEB UTTAMRAO KAKDE
|
1815001027WL068540
|
BHAUSAHEB UTTAMRAO KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592106
|
|
Mr. Bhausaheb Uttamrao Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
AURANGABAD
|
MH-15-001-027-001/46
(WADKHA)
|
1815001027NRG24300120241212145
|
08/02/2024
|
LIMBAJI NATHARAO KAKADE
|
1815001027WL068538
|
LIMBAJI NATHARAO KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592084
|
|
LIMBAJI NATHARAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
AURANGABAD
|
MH-15-001-027-001/46
(WADKHA)
|
1815001027NRG24300120241212146
|
08/02/2024
|
LIMBAJI NATHARAO KAKADE
|
1815001027WL068538
|
LIMBAJI NATHARAO KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592085
|
|
LIMBAJI NATHARAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
AURANGABAD
|
MH-15-001-027-001/490
(WADKHA)
|
1815001027NRG24300120241212155
|
08/02/2024
|
PRADIP SUNIL KAKDE
|
1815001027WL068538
|
PRADIP SUNIL KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592118
|
|
PRADIP SUNIL KAKDE
|
BANK OF INDIA(508505)
|
|
200
|
AURANGABAD
|
MH-15-001-027-001/490
(WADKHA)
|
1815001027NRG24300120241212156
|
08/02/2024
|
PRADIP SUNIL KAKDE
|
1815001027WL068538
|
PRADIP SUNIL KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592119
|
|
PRADIP SUNIL KAKDE
|
BANK OF INDIA(508505)
|
|
201
|
AURANGABAD
|
MH-15-001-027-001/5
(WADKHA)
|
1815001027NRG24300120241212157
|
08/02/2024
|
VIJAY BHIMRAO SABALE
|
1815001027WL068538
|
VIJAY BHIMRAO SABALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592268
|
|
Mr. VIJAY BHIMARAO SABALE
|
INDIAN BANK(607105)
|
|
202
|
AURANGABAD
|
MH-15-001-027-001/5
(WADKHA)
|
1815001027NRG24300120241212159
|
08/02/2024
|
VIJAY BHIMRAO SABALE
|
1815001027WL068538
|
VIJAY BHIMRAO SABALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592269
|
|
Mr. VIJAY BHIMARAO SABALE
|
INDIAN BANK(607105)
|
|
203
|
AURANGABAD
|
MH-15-001-028-001/1087
(WARUD)
|
1815001028NRG24300120241213646
|
08/02/2024
|
JAYAJI JIJARAO DANDAGE
|
1815001028WL068594
|
JAYAJI JIJARAO DANDAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592272
|
|
JAYAJI JIJARAO DANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
AURANGABAD
|
MH-15-001-028-001/1088
(WARUD)
|
1815001028NRG24300120241213647
|
08/02/2024
|
VIJAY JAYAJI DANDGE
|
1815001028WL068594
|
VIJAY JAYAJI DANDGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592115
|
|
VIJAY JAYAJI DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
AURANGABAD
|
MH-15-001-057-001/2071
(DHAVALPUR)
|
1815001057NRG24010220241229494
|
08/02/2024
|
AAJAM SANDU PATHAN
|
1815001057WL069322
|
AAJAM SANDU PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596607
|
|
AAJAM SANDU PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
AURANGABAD
|
MH-15-001-057-001/2071
(DHAVALPUR)
|
1815001057NRG24010220241229496
|
08/02/2024
|
AAJAM SANDU PATHAN
|
1815001057WL069322
|
AAJAM SANDU PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596608
|
|
AAJAM SANDU PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
AURANGABAD
|
MH-15-001-057-001/2071
(DHAVALPUR)
|
1815001057NRG24010220241229492
|
08/02/2024
|
AAJAM SANDU PATHAN
|
1815001057WL069322
|
AAJAM SANDU PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596606
|
|
AAJAM SANDU PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
AURANGABAD
|
MH-15-001-057-001/241
(DHAVALPUR)
|
1815001057NRG24010220241229518
|
08/02/2024
|
BALKRUSHNA SUDAM PUNGLE
|
1815001057WL069322
|
BALKRUSHNA SUDAM PUNGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596603
|
|
BALKRUSHNA SUDAM PUNGALE
|
BANK OF INDIA(508505)
|
|
209
|
AURANGABAD
|
MH-15-001-057-001/241
(DHAVALPUR)
|
1815001057NRG24010220241229519
|
08/02/2024
|
BALKRUSHNA SUDAM PUNGLE
|
1815001057WL069322
|
BALKRUSHNA SUDAM PUNGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596604
|
|
BALKRUSHNA SUDAM PUNGALE
|
BANK OF INDIA(508505)
|
|
210
|
AURANGABAD
|
MH-15-001-103-001/177
(VARZADI)
|
1815001103NRG24020220241240543
|
08/02/2024
|
NILABAI APPA PATHADE
|
1815001103WL069869
|
NILABAI APPA PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592262
|
|
Mrs. NILABAI APPASAHEB PATHADE
|
INDIAN BANK(607105)
|
|
211
|
AURANGABAD
|
MH-15-001-103-001/177
(VARZADI)
|
1815001103NRG24020220241240541
|
08/02/2024
|
NILABAI APPA PATHADE
|
1815001103WL069869
|
NILABAI APPA PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592261
|
|
Mrs. NILABAI APPASAHEB PATHADE
|
INDIAN BANK(607105)
|
|
212
|
AURANGABAD
|
MH-15-001-103-001/39
(VARZADI)
|
1815001103NRG24020220241240559
|
08/02/2024
|
ANNASAHEB KESHAVRAO PATHADE
|
1815001103WL069870
|
ANNASAHEB KESHAVRAO PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592227
|
|
ANNASAHEB KESHAVRAO PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
AURANGABAD
|
MH-15-001-103-001/59
(VARZADI)
|
1815001103NRG24020220241240564
|
08/02/2024
|
SUDHAKAR SITARAM PATHADE
|
1815001103WL069870
|
SUDHAKAR SITARAM PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592100
|
|
SUDHAKAR SITARAM PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
AURANGABAD
|
MH-15-001-179-001/1026
(GOLATGAON)
|
1815001179NRG24010220241233409
|
08/02/2024
|
RAMDHAN DAULAT MARAG
|
1815001179WL069542
|
RAMDHAN DAULAT MARAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592128
|
|
Mr. Ramdhan Daulat Marag
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
AURANGABAD
|
MH-15-001-179-001/1040
(GOLATGAON)
|
1815001179NRG24290120241208381
|
08/02/2024
|
GANESH UDHAVRAO SALUNKE
|
1815001179WL068262
|
GANESH UDHAVRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592124
|
|
GANESH UDDHVRAO SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
AURANGABAD
|
MH-15-001-179-001/1043
(GOLATGAON)
|
1815001179NRG24290120241208382
|
08/02/2024
|
SURESH UDHAVRAO SALUNKE
|
1815001179WL068262
|
SURESH UDHAVRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592131
|
|
SURESH UDHVRAO SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
AURANGABAD
|
MH-15-001-179-001/1082
(GOLATGAON)
|
1815001179NRG24010220241232765
|
08/02/2024
|
UMA KAKASAHEB SALUNKE
|
1815001179WL069507
|
UMA KAKASAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592127
|
|
UMA KAKASAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
AURANGABAD
|
MH-15-001-179-001/1120
(GOLATGAON)
|
1815001179NRG24290120241208311
|
08/02/2024
|
GANESH BHAUSAHEB SALUNKE
|
1815001179WL068258
|
GANESH BHAUSAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596732
|
|
GANESH BHAUSAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
AURANGABAD
|
MH-15-001-179-001/1120
(GOLATGAON)
|
1815001179NRG24290120241208312
|
08/02/2024
|
RAMHARI BHAUSAHEB SALUNKE
|
1815001179WL068258
|
RAMHARI BHAUSAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596731
|
|
RAMHARI BHAUSAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
AURANGABAD
|
MH-15-001-179-001/1123
(GOLATGAON)
|
1815001179NRG24290120241208313
|
08/02/2024
|
AJABSING SARDAR KAHITE
|
1815001179WL068258
|
AJABSING SARDAR KAHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596624
|
|
Mr. AJABSING SARDARSING KAHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
AURANGABAD
|
MH-15-001-179-001/1155
(GOLATGAON)
|
1815001179NRG24010220241233468
|
08/02/2024
|
ENDABAI RAJENDRA SALUNKE
|
1815001179WL069544
|
ENDABAI RAJENDRA SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592126
|
|
INDUBAI RAJENDRA SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
AURANGABAD
|
MH-15-001-179-001/1155
(GOLATGAON)
|
1815001179NRG24010220241233467
|
08/02/2024
|
RAJENDRA UTTAM SALUNKE
|
1815001179WL069544
|
RAJENDRA UTTAM SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596553
|
|
Mr. RAJENDRA UTTAM SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
AURANGABAD
|
MH-15-001-179-001/1454
(GOLATGAON)
|
1815001179NRG24010220241233425
|
08/02/2024
|
SANJAY LAXMAN YADAIT
|
1815001179WL069542
|
SANJAY LAXMAN YADAIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596556
|
|
SANJAY LAXMAN YANDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
AURANGABAD
|
MH-15-001-179-001/1455
(GOLATGAON)
|
1815001179NRG24300120241209512
|
08/02/2024
|
ANKUSH DHONDIBA KAVHALE
|
1815001179WL068330
|
ANKUSH DHONDIBA KAVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596557
|
|
Mr. ANKUSH DHONDIBA KAVHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
AURANGABAD
|
MH-15-001-179-001/1630
(GOLATGAON)
|
1815001179NRG24290120241208296
|
08/02/2024
|
SUPPAD KAPURCHAND CHANDVADE
|
1815001179WL068257
|
SUPPAD KAPURCHAND CHANDVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596625
|
|
CHANDWADE SUPPAD KAPURCHAND SUNITA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
AURANGABAD
|
MH-15-001-179-001/1654
(GOLATGAON)
|
1815001179NRG24290120241208396
|
08/02/2024
|
NAVNATH DADARAO SALUNKE
|
1815001179WL068263
|
NAVNATH DADARAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592129
|
|
Mr. NAVANATH DADARAO SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
AURANGABAD
|
MH-15-001-179-001/1659
(GOLATGAON)
|
1815001179NRG24300120241209490
|
08/02/2024
|
VIMALBAI RAMRAO PATIL
|
1815001179WL068328
|
VIMALBAI RAMRAO PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592132
|
|
VIMALBAI RAMRAO PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
AURANGABAD
|
MH-15-001-179-001/1740
(GOLATGAON)
|
1815001179NRG24290120241208388
|
08/02/2024
|
MUKTA YOGESH MALSHIKHARE
|
1815001179WL068262
|
MUKTA YOGESH MALSHIKHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596684
|
|
Mrs. Mukta Yogesh Malshikare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
AURANGABAD
|
MH-15-001-179-001/1740
(GOLATGAON)
|
1815001179NRG24290120241208387
|
08/02/2024
|
YOGESH SUBHASH MALSHIKHARE
|
1815001179WL068262
|
YOGESH SUBHASH MALSHIKHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596632
|
|
YOGESH SUBHASH MALSHIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
AURANGABAD
|
MH-15-001-179-001/2
(GOLATGAON)
|
1815001179NRG24290120241208857
|
08/02/2024
|
MUKUNDA CHOKHA NIKALJE
|
1815001179WL068286
|
MUKUNDA CHOKHA NIKALJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596759
|
|
MUKUNDA CHOKHA NIKALJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
AURANGABAD
|
MH-15-001-179-001/26
(GOLATGAON)
|
1815001179NRG24290120241208372
|
08/02/2024
|
NARSINGH FAKIRCHAND SUNDERDE
|
1815001179WL068261
|
NARSINGH FAKIRCHAND SUNDERDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596537
|
|
Mr. NARSING FAKIRCHAND SUNDARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
AURANGABAD
|
MH-15-001-179-001/457
(GOLATGAON)
|
1815001179NRG24290120241208291
|
08/02/2024
|
ANITA RAMDHAN BAHURE
|
1815001179WL068256
|
ANITA RAMDHAN BAHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596733
|
|
ANITA RAMDHAN BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
AURANGABAD
|
MH-15-001-179-001/459
(GOLATGAON)
|
1815001179NRG24290120241208292
|
08/02/2024
|
SUKHAMANBAI SHIVSINGH BAHURE
|
1815001179WL068256
|
SUKHAMANBAI SHIVSINGH BAHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596545
|
|
SUKHMANBAI SHIVSING BAHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
AURANGABAD
|
MH-15-001-179-001/463
(GOLATGAON)
|
1815001179NRG24010220241233498
|
08/02/2024
|
DASHABAI NIHALSINGH BALOT
|
1815001179WL069544
|
DASHABAI NIHALSINGH BALOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592125
|
|
DASHABAI NIHALSINGH BALOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
AURANGABAD
|
MH-15-001-179-001/463
(GOLATGAON)
|
1815001179NRG24010220241233497
|
08/02/2024
|
NIHALSINGH RAMLAL BALOT
|
1815001179WL069544
|
NIHALSINGH RAMLAL BALOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596751
|
|
NIHALSINGH RAMLAL BALOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
AURANGABAD
|
MH-15-001-179-001/670
(GOLATGAON)
|
1815001179NRG24290120241208294
|
08/02/2024
|
MANSARAM DEDWAL
|
1815001179WL068256
|
MANSARAM DEDWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596536
|
|
Mr. MANSARAM ASARAM DEDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
AURANGABAD
|
MH-15-001-179-001/710
(GOLATGAON)
|
1815001179NRG24290120241208286
|
08/02/2024
|
TARACHAND CHAINSING SISODE
|
1815001179WL068255
|
TARACHAND CHAINSING SISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596535
|
|
TARACHAND CHAINSING SISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
AURANGABAD
|
MH-15-001-179-001/766
(GOLATGAON)
|
1815001179NRG24290120241208378
|
08/02/2024
|
KESARSING RUPCHAND RA SISODE
|
1815001179WL068261
|
KESARSING RUPCHAND RA SISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596538
|
|
KESARSING RUPCHAND SISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
AURANGABAD
|
MH-15-001-179-001/767
(GOLATGAON)
|
1815001179NRG24290120241208379
|
08/02/2024
|
SAHEBSING RUPCHAND SISODE
|
1815001179WL068261
|
SAHEBSING RUPCHAND SISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596539
|
|
SAHEBSING RUPCHAND SISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
AURANGABAD
|
MH-15-001-179-001/877
(GOLATGAON)
|
1815001179NRG24300120241209535
|
08/02/2024
|
VARSHA RAHUL KAHITE
|
1815001179WL068331
|
VARSHA RAHUL KAHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596633
|
|
VARSHA RAHUL KAHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
AURANGABAD
|
MH-15-001-179-001/992
(GOLATGAON)
|
1815001179NRG24010220241233457
|
08/02/2024
|
PUSHPABAI ANKUSH SALUNKE
|
1815001179WL069542
|
PUSHPABAI ANKUSH SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592123
|
|
Miss. Pushapabai Akash Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132678
|
132678
|
|
|
|
|
|
|
|
|
242
|
AURANGABAD
|
MH-15-001-028-001/1365
(WARUD)
|
1815001028NRG24300120241213686
|
08/02/2024
|
Shahrukh Ayub Shaikh
|
1815001028WL068596
|
Shahrukh Ayub Shaikh
|
00152
|
HDFC0000826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592144
|
|
SHAHRUKH AYUB SHAIKH
|
HDFC BANK LTD(607152)
|
|
243
|
AURANGABAD
|
MH-15-001-028-001/1365
(WARUD)
|
1815001028NRG24300120241213687
|
08/02/2024
|
Shahrukh Ayub Shaikh
|
1815001028WL068596
|
Shahrukh Ayub Shaikh
|
00152
|
HDFC0000826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592145
|
|
SHAHRUKH AYUB SHAIKH
|
HDFC BANK LTD(607152)
|
|
244
|
AURANGABAD
|
MH-15-001-028-001/1366
(WARUD)
|
1815001028NRG24300120241213688
|
08/02/2024
|
Ayyub Gafur shaikh
|
1815001028WL068596
|
Ayyub Gafur shaikh
|
00152
|
HDFC0000826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592146
|
|
AYYUB GAFUR SHAIKH
|
HDFC BANK LTD(607152)
|
|
245
|
AURANGABAD
|
MH-15-001-028-001/1366
(WARUD)
|
1815001028NRG24300120241213690
|
08/02/2024
|
Ayyub Gafur shaikh
|
1815001028WL068596
|
Ayyub Gafur shaikh
|
00152
|
HDFC0000826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592147
|
|
AYYUB GAFUR SHAIKH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
246
|
AURANGABAD
|
MH-15-001-067-001/382
(GHAREGON PIMPRI)
|
1815001067NRG24290120241207851
|
08/02/2024
|
DIPAK JANARDHAN SHINGADE
|
1815001067WL068234
|
DIPAK JANARDHAN SHINGADE
|
00165
|
IBKL0001948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591949
|
|
DIPAK JANARDHAN SHINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
247
|
AURANGABAD
|
MH-15-001-028-001/1094
(WARUD)
|
1815001028NRG24300120241213648
|
08/02/2024
|
AYYAUB CHAND KHA PATHAN
|
1815001028WL068594
|
AYYAUB CHAND KHA PATHAN
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592302
|
|
Mr. AYYUBKHA CHANDAKHA
|
INDIAN BANK(607105)
|
|
248
|
AURANGABAD
|
MH-15-001-028-001/1133
(WARUD)
|
1815001028NRG24300120241213678
|
08/02/2024
|
SATTAR DAGDU KURESHI
|
1815001028WL068596
|
SATTAR DAGDU KURESHI
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592297
|
|
SATTAR DAGADU SHAIKH
|
BANK OF INDIA(508505)
|
|
249
|
AURANGABAD
|
MH-15-001-028-001/1133
(WARUD)
|
1815001028NRG24300120241213680
|
08/02/2024
|
SATTAR DAGDU KURESHI
|
1815001028WL068596
|
SATTAR DAGDU KURESHI
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592298
|
|
SATTAR DAGADU SHAIKH
|
BANK OF INDIA(508505)
|
|
250
|
AURANGABAD
|
MH-15-001-028-001/1135
(WARUD)
|
1815001028NRG24300120241213682
|
08/02/2024
|
MUKTAR SATTAR SHAIKH
|
1815001028WL068596
|
MUKTAR SATTAR SHAIKH
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596640
|
|
MUKHTAR SATTAR SHAIKH
|
BANK OF INDIA(508505)
|
|
251
|
AURANGABAD
|
MH-15-001-028-001/1135
(WARUD)
|
1815001028NRG24300120241213684
|
08/02/2024
|
MUKTAR SATTAR SHAIKH
|
1815001028WL068596
|
MUKTAR SATTAR SHAIKH
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596641
|
|
MUKHTAR SATTAR SHAIKH
|
BANK OF INDIA(508505)
|
|
252
|
AURANGABAD
|
MH-15-001-028-001/1135
(WARUD)
|
1815001028NRG24300120241213685
|
08/02/2024
|
NURSAT BI MUKTAR SHAIKH
|
1815001028WL068596
|
NURSAT BI MUKTAR SHAIKH
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591799
|
|
NUSRAT MUKHTAR SHAIKH
|
BANK OF INDIA(508505)
|
|
253
|
AURANGABAD
|
MH-15-001-028-001/1135
(WARUD)
|
1815001028NRG24300120241213683
|
08/02/2024
|
NURSAT BI MUKTAR SHAIKH
|
1815001028WL068596
|
NURSAT BI MUKTAR SHAIKH
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591800
|
|
NUSRAT MUKHTAR SHAIKH
|
BANK OF INDIA(508505)
|
|
254
|
AURANGABAD
|
MH-15-001-028-001/1213
(WARUD)
|
1815001028NRG24300120241213716
|
08/02/2024
|
SANJAY PUNJAJI MULE
|
1815001028WL068597
|
SANJAY PUNJAJI MULE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596598
|
|
SANJAY PUNJAJI MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
AURANGABAD
|
MH-15-001-028-001/1213
(WARUD)
|
1815001028NRG24300120241213717
|
08/02/2024
|
SANJAY PUNJAJI MULE
|
1815001028WL068597
|
SANJAY PUNJAJI MULE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596599
|
|
SANJAY PUNJAJI MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
AURANGABAD
|
MH-15-001-028-001/1214
(WARUD)
|
1815001028NRG24300120241213718
|
08/02/2024
|
VIJAY CHAGAN MULE
|
1815001028WL068597
|
VIJAY CHAGAN MULE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592136
|
|
VIJAY CHAGAN MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
AURANGABAD
|
MH-15-001-028-001/1214
(WARUD)
|
1815001028NRG24300120241213719
|
08/02/2024
|
VIJAY CHAGAN MULE
|
1815001028WL068597
|
VIJAY CHAGAN MULE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592137
|
|
VIJAY CHAGAN MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
AURANGABAD
|
MH-15-001-028-001/1300
(WARUD)
|
1815001028NRG24300120241213640
|
08/02/2024
|
PRAYAGBAI NANASAHEB DANDGE
|
1815001028WL068593
|
PRAYAGBAI NANASAHEB DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592169
|
|
PRAYAGBAI NANASAHEB DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
AURANGABAD
|
MH-15-001-028-001/1302
(WARUD)
|
1815001028NRG24300120241213642
|
08/02/2024
|
DANYANESHWAR KACHRU DANDGE
|
1815001028WL068593
|
DANYANESHWAR KACHRU DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592293
|
|
Mr. DNYANESHWAR KACHARU DANDGE
|
INDIAN BANK(607105)
|
|
260
|
AURANGABAD
|
MH-15-001-028-001/1367
(WARUD)
|
1815001028NRG24300120241213692
|
08/02/2024
|
Kadu Gulab Shaikh
|
1815001028WL068596
|
Kadu Gulab Shaikh
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592140
|
|
Mr. KADU GULAB SHAIKH
|
INDIAN BANK(607105)
|
|
261
|
AURANGABAD
|
MH-15-001-028-001/1367
(WARUD)
|
1815001028NRG24300120241213693
|
08/02/2024
|
Kadu Gulab Shaikh
|
1815001028WL068596
|
Kadu Gulab Shaikh
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592141
|
|
Mr. KADU GULAB SHAIKH
|
INDIAN BANK(607105)
|
|
262
|
AURANGABAD
|
MH-15-001-028-001/1370
(WARUD)
|
1815001028NRG24300120241213700
|
08/02/2024
|
Shafik Ayyub Kureshi
|
1815001028WL068596
|
Shafik Ayyub Kureshi
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591802
|
|
SHAFIK KURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
AURANGABAD
|
MH-15-001-028-001/1370
(WARUD)
|
1815001028NRG24300120241213702
|
08/02/2024
|
Shafik Ayyub Kureshi
|
1815001028WL068596
|
Shafik Ayyub Kureshi
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591803
|
|
SHAFIK KURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
AURANGABAD
|
MH-15-001-028-001/1370
(WARUD)
|
1815001028NRG24300120241213701
|
08/02/2024
|
Yasmeen Kadir Shaikh
|
1815001028WL068596
|
Yasmeen Kadir Shaikh
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591805
|
|
KADIR JAFFER SHAIKH
|
BANK OF BARODA(606985)
|
|
265
|
AURANGABAD
|
MH-15-001-028-001/1370
(WARUD)
|
1815001028NRG24300120241213703
|
08/02/2024
|
Yasmeen Kadir Shaikh
|
1815001028WL068596
|
Yasmeen Kadir Shaikh
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591804
|
|
KADIR JAFFER SHAIKH
|
BANK OF BARODA(606985)
|
|
266
|
AURANGABAD
|
MH-15-001-028-001/321
(WARUD)
|
1815001028NRG24300120241213724
|
08/02/2024
|
KAKASAHEB MULIDHAR DANDGE
|
1815001028WL068597
|
KAKASAHEB MULIDHAR DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591955
|
|
KAKASAHEB MULIDHAR DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
AURANGABAD
|
MH-15-001-028-001/321
(WARUD)
|
1815001028NRG24300120241213725
|
08/02/2024
|
KAKASAHEB MULIDHAR DANDGE
|
1815001028WL068597
|
KAKASAHEB MULIDHAR DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591956
|
|
KAKASAHEB MULIDHAR DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
AURANGABAD
|
MH-15-001-028-001/759-A
(WARUD)
|
1815001028NRG24300120241213652
|
08/02/2024
|
BABASAHEB MURALIDHAR DANDAGE
|
1815001028WL068594
|
BABASAHEB MURALIDHAR DANDAGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592142
|
|
Mr. BABASAHEB MURLIDHAR DANDGE
|
INDIAN BANK(607105)
|
|
269
|
AURANGABAD
|
MH-15-001-028-001/85
(WARUD)
|
1815001028NRG24300120241213709
|
08/02/2024
|
JIJABAI BABAN DANDGE
|
1815001028WL068596
|
JIJABAI BABAN DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592025
|
|
Mrs. Jijabai Baban Dandge
|
INDIAN BANK(607105)
|
|
270
|
AURANGABAD
|
MH-15-001-028-001/85
(WARUD)
|
1815001028NRG24300120241213711
|
08/02/2024
|
JIJABAI BABAN DANDGE
|
1815001028WL068596
|
JIJABAI BABAN DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592024
|
|
Mrs. Jijabai Baban Dandge
|
INDIAN BANK(607105)
|
|
271
|
AURANGABAD
|
MH-15-001-028-001/919
(WARUD)
|
1815001028NRG24300120241213726
|
08/02/2024
|
RADHABAI SANJAY MULE
|
1815001028WL068597
|
RADHABAI SANJAY MULE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596594
|
|
Mrs. Radhabai Sanjay Mule
|
INDIAN BANK(607105)
|
|
272
|
AURANGABAD
|
MH-15-001-028-001/919
(WARUD)
|
1815001028NRG24300120241213727
|
08/02/2024
|
RADHABAI SANJAY MULE
|
1815001028WL068597
|
RADHABAI SANJAY MULE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596595
|
|
Mrs. Radhabai Sanjay Mule
|
INDIAN BANK(607105)
|
|
273
|
AURANGABAD
|
MH-15-001-028-001/991
(WARUD)
|
1815001028NRG24300120241213658
|
08/02/2024
|
BHAGWAN ABARAO FOKE
|
1815001028WL068594
|
BHAGWAN ABARAO FOKE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592212
|
|
BHAGWAN ABARAO FOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
AURANGABAD
|
MH-15-001-028-001/991
(WARUD)
|
1815001028NRG24300120241213659
|
08/02/2024
|
GANGU BHAGWAN FOKE
|
1815001028WL068594
|
GANGU BHAGWAN FOKE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592213
|
|
Mrs. Gangubai Bhagwan Phoke BHAGVAN PHOK
|
INDIAN BANK(607105)
|
|
275
|
AURANGABAD
|
MH-15-001-070-001/7
()
|
1815001113NRG24300120241213402
|
08/02/2024
|
Eknath Sarjerao Ghorpade
|
1815001113WL068585
|
Eknath Sarjerao Ghorpade
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591808
|
|
Mr. Eknath Sarjerao Ghorpade
|
INDIAN BANK(607105)
|
|
276
|
AURANGABAD
|
MH-15-001-113-001/270
(SULTANPUR)
|
1815001113NRG24300120241213229
|
08/02/2024
|
GANESH LAXMANRAO DANDGE
|
1815001113WL068578
|
GANESH LAXMANRAO DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596699
|
|
Mrs. GANESH LAXMANRAO DANDGE
|
INDIAN BANK(607105)
|
|
277
|
AURANGABAD
|
MH-15-001-113-001/270
(SULTANPUR)
|
1815001113NRG24300120241213231
|
08/02/2024
|
GANESH LAXMANRAO DANDGE
|
1815001113WL068578
|
GANESH LAXMANRAO DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596700
|
|
Mrs. GANESH LAXMANRAO DANDGE
|
INDIAN BANK(607105)
|
|
278
|
AURANGABAD
|
MH-15-001-113-001/270
(SULTANPUR)
|
1815001113NRG24300120241213232
|
08/02/2024
|
SARITA GANESH DANDGE
|
1815001113WL068578
|
SARITA GANESH DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596703
|
|
Ms. SARITA GANESH DANDGE
|
INDIAN BANK(607105)
|
|
279
|
AURANGABAD
|
MH-15-001-113-001/270
(SULTANPUR)
|
1815001113NRG24300120241213230
|
08/02/2024
|
SARITA GANESH DANDGE
|
1815001113WL068578
|
SARITA GANESH DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596704
|
|
Ms. SARITA GANESH DANDGE
|
INDIAN BANK(607105)
|
|
280
|
AURANGABAD
|
MH-15-001-113-001/272
(SULTANPUR)
|
1815001113NRG24300120241213233
|
08/02/2024
|
KAILAS BHANUDAS DANDAGE
|
1815001113WL068578
|
KAILAS BHANUDAS DANDAGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596705
|
|
Mrs. Kailas Bhanudas Dandge
|
INDIAN BANK(607105)
|
|
281
|
AURANGABAD
|
MH-15-001-113-001/272
(SULTANPUR)
|
1815001113NRG24300120241213235
|
08/02/2024
|
KAILAS BHANUDAS DANDAGE
|
1815001113WL068578
|
KAILAS BHANUDAS DANDAGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596706
|
|
Mrs. Kailas Bhanudas Dandge
|
INDIAN BANK(607105)
|
|
282
|
AURANGABAD
|
MH-15-001-113-001/272
(SULTANPUR)
|
1815001113NRG24300120241213236
|
08/02/2024
|
PANDURANG AABA DANDAGE
|
1815001113WL068578
|
PANDURANG AABA DANDAGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591954
|
|
Mr. PANDURANG AAPPARAO DANDAGE
|
INDIAN BANK(607105)
|
|
283
|
AURANGABAD
|
MH-15-001-113-001/272
(SULTANPUR)
|
1815001113NRG24300120241213234
|
08/02/2024
|
PANDURANG AABA DANDAGE
|
1815001113WL068578
|
PANDURANG AABA DANDAGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591953
|
|
Mr. PANDURANG AAPPARAO DANDAGE
|
INDIAN BANK(607105)
|
|
284
|
AURANGABAD
|
MH-15-001-113-001/283
(SULTANPUR)
|
1815001113NRG24300120241213406
|
08/02/2024
|
BHAUSAHEB SHAMRAO DANDGE
|
1815001113WL068585
|
BHAUSAHEB SHAMRAO DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592177
|
|
DANDGE BHAUSAHEB SHAMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
AURANGABAD
|
MH-15-001-113-001/283
(SULTANPUR)
|
1815001113NRG24300120241213408
|
08/02/2024
|
BHAUSAHEB SHAMRAO DANDGE
|
1815001113WL068585
|
BHAUSAHEB SHAMRAO DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592283
|
|
DANDGE BHAUSAHEB SHAMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
AURANGABAD
|
MH-15-001-113-001/283
(SULTANPUR)
|
1815001113NRG24300120241213405
|
08/02/2024
|
LANKABAI BHAUSAHEB DANDGE
|
1815001113WL068585
|
LANKABAI BHAUSAHEB DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592176
|
|
Mrs. Lankabai Bhausaheb Dandge
|
INDIAN BANK(607105)
|
|
287
|
AURANGABAD
|
MH-15-001-113-001/283
(SULTANPUR)
|
1815001113NRG24300120241213407
|
08/02/2024
|
LANKABAI BHAUSAHEB DANDGE
|
1815001113WL068585
|
LANKABAI BHAUSAHEB DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592178
|
|
Mrs. Lankabai Bhausaheb Dandge
|
INDIAN BANK(607105)
|
|
288
|
AURANGABAD
|
MH-15-001-113-001/288
(SULTANPUR)
|
1815001113NRG24300120241212064
|
08/02/2024
|
Ankush
|
1815001113WL068537
|
Ankush
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591959
|
|
Mr. ANKUSH RAMARAV
|
INDIAN BANK(607105)
|
|
289
|
AURANGABAD
|
MH-15-001-113-001/288
(SULTANPUR)
|
1815001113NRG24300120241212066
|
08/02/2024
|
Ankush
|
1815001113WL068537
|
Ankush
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591960
|
|
Mr. ANKUSH RAMARAV
|
INDIAN BANK(607105)
|
|
290
|
AURANGABAD
|
MH-15-001-113-001/288
(SULTANPUR)
|
1815001113NRG24300120241212065
|
08/02/2024
|
Shardabai
|
1815001113WL068537
|
Shardabai
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592036
|
|
SHARDABAI ANKUSH DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
AURANGABAD
|
MH-15-001-113-001/288
(SULTANPUR)
|
1815001113NRG24300120241212067
|
08/02/2024
|
Shardabai
|
1815001113WL068537
|
Shardabai
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592037
|
|
SHARDABAI ANKUSH DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
AURANGABAD
|
MH-15-001-113-001/292
(SULTANPUR)
|
1815001113NRG24300120241212068
|
08/02/2024
|
GANESH BALASAHEB DANDGE
|
1815001113WL068537
|
GANESH BALASAHEB DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592061
|
|
Mr. Ganesh Balasaheb Dandge
|
INDIAN BANK(607105)
|
|
293
|
AURANGABAD
|
MH-15-001-113-001/292
(SULTANPUR)
|
1815001113NRG24300120241212069
|
08/02/2024
|
GANESH BALASAHEB DANDGE
|
1815001113WL068537
|
GANESH BALASAHEB DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592062
|
|
Mr. Ganesh Balasaheb Dandge
|
INDIAN BANK(607105)
|
|
294
|
AURANGABAD
|
MH-15-001-113-001/296
(SULTANPUR)
|
1815001113NRG24300120241213409
|
08/02/2024
|
MANOHAR SHAMRAO DANDGE
|
1815001113WL068585
|
MANOHAR SHAMRAO DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591957
|
|
Shri M.S DANDGE G.M.DANDGE MINOR U G MS
|
INDIAN BANK(607105)
|
|
295
|
AURANGABAD
|
MH-15-001-113-001/296
(SULTANPUR)
|
1815001113NRG24300120241213410
|
08/02/2024
|
MANOHAR SHAMRAO DANDGE
|
1815001113WL068585
|
MANOHAR SHAMRAO DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591958
|
|
Shri M.S DANDGE G.M.DANDGE MINOR U G MS
|
INDIAN BANK(607105)
|
|
296
|
AURANGABAD
|
MH-15-001-113-001/463
(SULTANPUR)
|
1815001113NRG24300120241213411
|
08/02/2024
|
SOMINATH TRAYAMBAK DANDGE
|
1815001113WL068585
|
SOMINATH TRAYAMBAK DANDGE
|
00176
|
IDIB000A678
|
162
|
162
|
Processed
|
28/03/2024
|
|
A088240592307
|
|
SOMINATH TRAYAMBAK DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
AURANGABAD
|
MH-15-001-113-001/463
(SULTANPUR)
|
1815001113NRG24300120241213412
|
08/02/2024
|
SOMINATH TRAYAMBAK DANDGE
|
1815001113WL068585
|
SOMINATH TRAYAMBAK DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592308
|
|
SOMINATH TRAYAMBAK DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
AURANGABAD
|
MH-15-001-113-001/469
(SULTANPUR)
|
1815001113NRG24300120241213413
|
08/02/2024
|
NAVNATH SUDAM DANDGE
|
1815001113WL068585
|
NAVNATH SUDAM DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591963
|
|
Mr. NAVNATH SUDAM DANDGE
|
INDIAN BANK(607105)
|
|
299
|
AURANGABAD
|
MH-15-001-113-001/469
(SULTANPUR)
|
1815001113NRG24300120241213414
|
08/02/2024
|
NAVNATH SUDAM DANDGE
|
1815001113WL068585
|
NAVNATH SUDAM DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591964
|
|
Mr. NAVNATH SUDAM DANDGE
|
INDIAN BANK(607105)
|
|
300
|
AURANGABAD
|
MH-15-001-113-001/476
(SULTANPUR)
|
1815001113NRG24300120241213416
|
08/02/2024
|
SHOBHABAI TUKARAM DANDGE
|
1815001113WL068585
|
SHOBHABAI TUKARAM DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596542
|
|
SHOBHABAI TUKARAM DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
AURANGABAD
|
MH-15-001-113-001/476
(SULTANPUR)
|
1815001113NRG24300120241213418
|
08/02/2024
|
SHOBHABAI TUKARAM DANDGE
|
1815001113WL068585
|
SHOBHABAI TUKARAM DANDGE
|
00176
|
IDIB000A678
|
162
|
162
|
Processed
|
28/03/2024
|
|
A088240596543
|
|
SHOBHABAI TUKARAM DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
AURANGABAD
|
MH-15-001-113-001/476
(SULTANPUR)
|
1815001113NRG24300120241213417
|
08/02/2024
|
TUKARAM PANDU DANDGE
|
1815001113WL068585
|
TUKARAM PANDU DANDGE
|
00176
|
IDIB000A678
|
162
|
162
|
Processed
|
28/03/2024
|
|
A088240592305
|
|
TUKARAM PANDU DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
AURANGABAD
|
MH-15-001-113-001/476
(SULTANPUR)
|
1815001113NRG24300120241213415
|
08/02/2024
|
TUKARAM PANDU DANDGE
|
1815001113WL068585
|
TUKARAM PANDU DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592306
|
|
TUKARAM PANDU DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
AURANGABAD
|
MH-15-001-113-001/478
(SULTANPUR)
|
1815001113NRG24300120241212079
|
08/02/2024
|
MANDA SAJAN DANDGE
|
1815001113WL068537
|
MANDA SAJAN DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592023
|
|
Mrs. Manda Sajan Dandge
|
INDIAN BANK(607105)
|
|
305
|
AURANGABAD
|
MH-15-001-113-001/478
(SULTANPUR)
|
1815001113NRG24300120241212081
|
08/02/2024
|
MANDA SAJAN DANDGE
|
1815001113WL068537
|
MANDA SAJAN DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592323
|
|
Mrs. Manda Sajan Dandge
|
INDIAN BANK(607105)
|
|
306
|
AURANGABAD
|
MH-15-001-113-001/478
(SULTANPUR)
|
1815001113NRG24300120241212080
|
08/02/2024
|
SAJAN NARAYAN DANDGE
|
1815001113WL068537
|
SAJAN NARAYAN DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592291
|
|
Mr. Sajan Narayan Dandge
|
INDIAN BANK(607105)
|
|
307
|
AURANGABAD
|
MH-15-001-113-001/478
(SULTANPUR)
|
1815001113NRG24300120241212078
|
08/02/2024
|
SAJAN NARAYAN DANDGE
|
1815001113WL068537
|
SAJAN NARAYAN DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592290
|
|
Mr. Sajan Narayan Dandge
|
INDIAN BANK(607105)
|
|
308
|
AURANGABAD
|
MH-15-001-113-001/487
(SULTANPUR)
|
1815001113NRG24300120241213419
|
08/02/2024
|
Ganesh Tukaram Dandge
|
1815001113WL068585
|
Ganesh Tukaram Dandge
|
00176
|
IDIB000A678
|
162
|
162
|
Processed
|
28/03/2024
|
|
A088240596621
|
|
Mr. GANESH TUKARAM DANDAGE
|
INDIAN BANK(607105)
|
|
309
|
AURANGABAD
|
MH-15-001-113-001/487
(SULTANPUR)
|
1815001113NRG24300120241213420
|
08/02/2024
|
Ganesh Tukaram Dandge
|
1815001113WL068585
|
Ganesh Tukaram Dandge
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596622
|
|
Mr. GANESH TUKARAM DANDAGE
|
INDIAN BANK(607105)
|
|
310
|
AURANGABAD
|
MH-15-001-113-001/495
(SULTANPUR)
|
1815001113NRG24300120241212083
|
08/02/2024
|
Jijabai Santosh Dandge
|
1815001113WL068537
|
Jijabai Santosh Dandge
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592034
|
|
JIJABAI SANTOSH DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
AURANGABAD
|
MH-15-001-113-001/495
(SULTANPUR)
|
1815001113NRG24300120241212085
|
08/02/2024
|
Jijabai Santosh Dandge
|
1815001113WL068537
|
Jijabai Santosh Dandge
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592035
|
|
JIJABAI SANTOSH DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
AURANGABAD
|
MH-15-001-113-001/495
(SULTANPUR)
|
1815001113NRG24300120241212082
|
08/02/2024
|
SANTOSH RAMRAO DANDGE
|
1815001113WL068537
|
SANTOSH RAMRAO DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592322
|
|
SANTOSH RAMRAO DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
AURANGABAD
|
MH-15-001-113-001/495
(SULTANPUR)
|
1815001113NRG24300120241212084
|
08/02/2024
|
SANTOSH RAMRAO DANDGE
|
1815001113WL068537
|
SANTOSH RAMRAO DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592321
|
|
SANTOSH RAMRAO DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
AURANGABAD
|
MH-15-001-113-001/524
(SULTANPUR)
|
1815001113NRG24300120241212086
|
08/02/2024
|
MITTHU FAKIRACHAND MHER
|
1815001113WL068537
|
MITTHU FAKIRACHAND MHER
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592135
|
|
Mr. MITTHU FAKIRCHAND MAHER
|
INDIAN BANK(607105)
|
|
315
|
AURANGABAD
|
MH-15-001-113-001/524
(SULTANPUR)
|
1815001113NRG24300120241212088
|
08/02/2024
|
MITTHU FAKIRACHAND MHER
|
1815001113WL068537
|
MITTHU FAKIRACHAND MHER
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592134
|
|
Mr. MITTHU FAKIRCHAND MAHER
|
INDIAN BANK(607105)
|
|
316
|
AURANGABAD
|
MH-15-001-113-001/524
(SULTANPUR)
|
1815001113NRG24300120241212089
|
08/02/2024
|
SUDARSHAN MITTHU MAHER
|
1815001113WL068537
|
SUDARSHAN MITTHU MAHER
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592311
|
|
Mr. Sudarshan Mithusingh Maher
|
INDIAN BANK(607105)
|
|
317
|
AURANGABAD
|
MH-15-001-113-001/524
(SULTANPUR)
|
1815001113NRG24300120241212087
|
08/02/2024
|
SUDARSHAN MITTHU MAHER
|
1815001113WL068537
|
SUDARSHAN MITTHU MAHER
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592312
|
|
Mr. Sudarshan Mithusingh Maher
|
INDIAN BANK(607105)
|
|
318
|
AURANGABAD
|
MH-15-001-113-001/593
(SULTANPUR)
|
1815001113NRG24300120241212091
|
08/02/2024
|
DHAVLABAI KARBHARI DULHAT
|
1815001113WL068537
|
DHAVLABAI KARBHARI DULHAT
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592310
|
|
Mrs. DHAVLABAI KARBHARU DULHAT
|
INDIAN BANK(607105)
|
|
319
|
AURANGABAD
|
MH-15-001-113-001/593
(SULTANPUR)
|
1815001113NRG24300120241212090
|
08/02/2024
|
KARBHARI LUKADU DULHAT
|
1815001113WL068537
|
KARBHARI LUKADU DULHAT
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591965
|
|
Mr. KARBHARI KUKADU DULHAT
|
INDIAN BANK(607105)
|
|
320
|
AURANGABAD
|
MH-15-001-113-001/593
(SULTANPUR)
|
1815001113NRG24300120241212092
|
08/02/2024
|
SHARADA CHARANSING DULHAT
|
1815001113WL068537
|
SHARADA CHARANSING DULHAT
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592309
|
|
Mrs. Sharda Charansing Dulhat
|
INDIAN BANK(607105)
|
|
321
|
AURANGABAD
|
MH-15-001-113-001/649
(SULTANPUR)
|
1815001113NRG24300120241212096
|
08/02/2024
|
PUNAMSING SWARUPCHAND MAHER
|
1815001113WL068537
|
PUNAMSING SWARUPCHAND MAHER
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592152
|
|
PUNAMSING SWARUPSING MAHER
|
AU SMALL FINANCE BANK LTD(608088)
|
|
322
|
AURANGABAD
|
MH-15-001-113-001/649
(SULTANPUR)
|
1815001113NRG24300120241212097
|
08/02/2024
|
PUNAMSING SWARUPCHAND MAHER
|
1815001113WL068537
|
PUNAMSING SWARUPCHAND MAHER
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592153
|
|
PUNAMSING SWARUPSING MAHER
|
AU SMALL FINANCE BANK LTD(608088)
|
|
323
|
AURANGABAD
|
MH-15-001-113-001/663
(SULTANPUR)
|
1815001113NRG24300120241212098
|
08/02/2024
|
CHARANSING KARBHARI DULHAT
|
1815001113WL068537
|
CHARANSING KARBHARI DULHAT
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592138
|
|
Mr. CHARANSING KARBHARI DULHAT
|
INDIAN BANK(607105)
|
|
324
|
AURANGABAD
|
MH-15-001-113-001/663
(SULTANPUR)
|
1815001113NRG24300120241212099
|
08/02/2024
|
CHARANSING KARBHARI DULHAT
|
1815001113WL068537
|
CHARANSING KARBHARI DULHAT
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592139
|
|
Mr. CHARANSING KARBHARI DULHAT
|
INDIAN BANK(607105)
|
|
325
|
AURANGABAD
|
MH-15-001-113-001/733
(SULTANPUR)
|
1815001113NRG24300120241213243
|
08/02/2024
|
NANA SHAMRAO DANDGE
|
1815001113WL068578
|
NANA SHAMRAO DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591961
|
|
Mr. Nana Shamrao Dandge
|
INDIAN BANK(607105)
|
|
326
|
AURANGABAD
|
MH-15-001-113-001/733
(SULTANPUR)
|
1815001113NRG24300120241213245
|
08/02/2024
|
NANA SHAMRAO DANDGE
|
1815001113WL068578
|
NANA SHAMRAO DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591962
|
|
Mr. Nana Shamrao Dandge
|
INDIAN BANK(607105)
|
|
327
|
AURANGABAD
|
MH-15-001-113-001/749
(SULTANPUR)
|
1815001113NRG24300120241213247
|
08/02/2024
|
BHANUDAS
|
1815001113WL068578
|
BHANUDAS
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592174
|
|
BHANUDAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
AURANGABAD
|
MH-15-001-113-001/749
(SULTANPUR)
|
1815001113NRG24300120241213248
|
08/02/2024
|
BHANUDAS
|
1815001113WL068578
|
BHANUDAS
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592175
|
|
BHANUDAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128412
|
128412
|
|
|
|
|
|
|
|
|
329
|
AURANGABAD
|
MH-15-001-027-001/100
(WADKHA)
|
1815001027NRG24020220241244391
|
08/02/2024
|
SANJAY VASANTRAO KAKDE
|
1815001027WL070085
|
SANJAY VASANTRAO KAKDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596565
|
|
Mr. Sanjay Vasantrao Kakde
|
INDIAN BANK(607105)
|
|
330
|
AURANGABAD
|
MH-15-001-027-001/100
(WADKHA)
|
1815001027NRG24020220241244392
|
08/02/2024
|
SANJAY VASANTRAO KAKDE
|
1815001027WL070085
|
SANJAY VASANTRAO KAKDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596564
|
|
Mr. Sanjay Vasantrao Kakde
|
INDIAN BANK(607105)
|
|
331
|
AURANGABAD
|
MH-15-001-027-001/102
(WADKHA)
|
1815001027NRG24300120241212104
|
08/02/2024
|
ANIL MURLIDHAR KAKDE
|
1815001027WL068538
|
ANIL MURLIDHAR KAKDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592151
|
|
ANIL MURLIDHAR KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
AURANGABAD
|
MH-15-001-027-001/102
(WADKHA)
|
1815001027NRG24300120241212105
|
08/02/2024
|
ANIL MURLIDHAR KAKDE
|
1815001027WL068538
|
ANIL MURLIDHAR KAKDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592150
|
|
ANIL MURLIDHAR KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
AURANGABAD
|
MH-15-001-027-001/143
(WADKHA)
|
1815001027NRG24020220241244398
|
08/02/2024
|
DNAYADEV ANNA KAKADE
|
1815001027WL070085
|
DNAYADEV ANNA KAKADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592317
|
|
DNAYADEV ANNA KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
AURANGABAD
|
MH-15-001-027-001/152
(WADKHA)
|
1815001027NRG24300120241212119
|
08/02/2024
|
BHAUSAHRB BABURAO KAKADE
|
1815001027WL068538
|
BHAUSAHRB BABURAO KAKADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596562
|
|
BHAUSAHRB BABURAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
AURANGABAD
|
MH-15-001-027-001/189
(WADKHA)
|
1815001027NRG24300120241210213
|
08/02/2024
|
GANESH GOPALRAO KAKADE
|
1815001027WL068418
|
GANESH GOPALRAO KAKADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596563
|
|
Mr. Ganesh Gopalrao Kakde
|
INDIAN BANK(607105)
|
|
336
|
AURANGABAD
|
MH-15-001-027-001/233
(WADKHA)
|
1815001027NRG24020220241244403
|
08/02/2024
|
GANGUBAI PRABHAKAR KAKDE
|
1815001027WL070085
|
GANGUBAI PRABHAKAR KAKDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592320
|
|
GANGUBAI PRABHAKAR KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
AURANGABAD
|
MH-15-001-027-001/236
(WADKHA)
|
1815001000NRG24020220241240016
|
08/02/2024
|
SHEKH AKIL HUJUR
|
1815001WL069834
|
SHEKH AKIL HUJUR
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592304
|
|
SHEKH AKIL HUJUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
AURANGABAD
|
MH-15-001-027-001/282
(WADKHA)
|
1815001027NRG24300120241212139
|
08/02/2024
|
SURYAKALA SANTOSH KAKADE
|
1815001027WL068538
|
SURYAKALA SANTOSH KAKADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592154
|
|
SURYAKALABAI SANTOSH
|
BANK OF BARODA(606985)
|
|
339
|
AURANGABAD
|
MH-15-001-027-001/282
(WADKHA)
|
1815001027NRG24300120241212137
|
08/02/2024
|
SURYAKALA SANTOSH KAKADE
|
1815001027WL068538
|
SURYAKALA SANTOSH KAKADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592155
|
|
SURYAKALABAI SANTOSH
|
BANK OF BARODA(606985)
|
|
340
|
AURANGABAD
|
MH-15-001-027-001/292
(WADKHA)
|
1815001027NRG24020220241244408
|
08/02/2024
|
SARLA RAMHARI
|
1815001027WL070085
|
SARLA RAMHARI
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592033
|
|
Ms. SARLA RAMHARI KAKDE
|
INDIAN BANK(607105)
|
|
341
|
AURANGABAD
|
MH-15-001-027-001/30
(WADKHA)
|
1815001027NRG24300120241212207
|
08/02/2024
|
BALU GANGADHAR KAKDE
|
1815001027WL068542
|
BALU GANGADHAR KAKDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240591806
|
|
Mr. BALU GANGADHAR KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
AURANGABAD
|
MH-15-001-027-001/32
(WADKHA)
|
1815001000NRG24020220241239971
|
08/02/2024
|
KADUBAI VISHNU KAKDE
|
1815001WL069831
|
KADUBAI VISHNU KAKDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592318
|
|
Mrs. KADUBAI VISHNU KAKDE
|
INDIAN BANK(607105)
|
|
343
|
AURANGABAD
|
MH-15-001-027-001/32
(WADKHA)
|
1815001000NRG24020220241239972
|
08/02/2024
|
KADUBAI VISHNU KAKDE
|
1815001WL069831
|
KADUBAI VISHNU KAKDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592319
|
|
Mrs. KADUBAI VISHNU KAKDE
|
INDIAN BANK(607105)
|
|
344
|
AURANGABAD
|
MH-15-001-027-001/365
(WADKHA)
|
1815001000NRG24020220241239980
|
08/02/2024
|
ANJNA RAMDAS KAKDE
|
1815001WL069831
|
ANJNA RAMDAS KAKDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591801
|
|
Mrs. Anjna Ramdas Kakade
|
INDIAN BANK(607105)
|
|
345
|
AURANGABAD
|
MH-15-001-027-001/5
(WADKHA)
|
1815001027NRG24300120241212158
|
08/02/2024
|
SAVITA VIJAY SABALE
|
1815001027WL068538
|
SAVITA VIJAY SABALE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592316
|
|
Mr. VIJAY BHIMARAO SABALE
|
INDIAN BANK(607105)
|
|
346
|
AURANGABAD
|
MH-15-001-027-001/5
(WADKHA)
|
1815001027NRG24300120241212160
|
08/02/2024
|
SAVITA VIJAY SABALE
|
1815001027WL068538
|
SAVITA VIJAY SABALE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592315
|
|
Mr. VIJAY BHIMARAO SABALE
|
INDIAN BANK(607105)
|
|
347
|
AURANGABAD
|
MH-15-001-027-001/529
(WADKHA)
|
1815001000NRG24020220241240023
|
08/02/2024
|
DNYANESHWAR MADANRAO KAKDE
|
1815001WL069834
|
DNYANESHWAR MADANRAO KAKDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592288
|
|
Mr. DNYANESHWER MADANRAV KAKDE
|
INDIAN BANK(607105)
|
|
348
|
AURANGABAD
|
MH-15-001-027-001/529
(WADKHA)
|
1815001000NRG24020220241240024
|
08/02/2024
|
DNYANESHWAR MADANRAO KAKDE
|
1815001WL069834
|
DNYANESHWAR MADANRAO KAKDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592289
|
|
Mr. DNYANESHWER MADANRAV KAKDE
|
INDIAN BANK(607105)
|
|
349
|
AURANGABAD
|
MH-15-001-027-001/571
(WADKHA)
|
1815001000NRG24020220241240029
|
08/02/2024
|
SANDIP SUBHASK KAKADE
|
1815001WL069834
|
SANDIP SUBHASK KAKADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240592295
|
|
Mr. SANDEEP SUBHASH KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
AURANGABAD
|
MH-15-001-027-001/571
(WADKHA)
|
1815001000NRG24020220241240030
|
08/02/2024
|
SANDIP SUBHASK KAKADE
|
1815001WL069834
|
SANDIP SUBHASK KAKADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240592296
|
|
Mr. SANDEEP SUBHASH KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
AURANGABAD
|
MH-15-001-027-001/573
(WADKHA)
|
1815001000NRG24020220241240031
|
08/02/2024
|
RAMESHWAR GANGADHAR KAKDE
|
1815001WL069834
|
RAMESHWAR GANGADHAR KAKDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592301
|
|
RAMESHWAR GANGADHAR KAKDE
|
AXIS BANK(607153)
|
|
352
|
AURANGABAD
|
MH-15-001-027-001/598
(WADKHA)
|
1815001027NRG24300120241212190
|
08/02/2024
|
Dnyaneshwar Haribhau kakade
|
1815001027WL068540
|
Dnyaneshwar Haribhau kakade
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591810
|
|
Ms. Renuka Dnyaneshwar Kakde
|
INDIAN BANK(607105)
|
|
353
|
AURANGABAD
|
MH-15-001-027-001/598
(WADKHA)
|
1815001027NRG24300120241212189
|
08/02/2024
|
Renuka Dnyaneshwar Kakde
|
1815001027WL068540
|
Renuka Dnyaneshwar Kakde
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591811
|
|
Mr. Dnyaneshwar Haribhau Kakde
|
INDIAN BANK(607105)
|
|
354
|
AURANGABAD
|
MH-15-001-027-001/62
(WADKHA)
|
1815001027NRG24300120241210214
|
08/02/2024
|
VISHNU GOVINDA KAKDE
|
1815001027WL068418
|
VISHNU GOVINDA KAKDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592287
|
|
Mr. VISHNU GOVINDRAV KAKDE
|
INDIAN BANK(607105)
|
|
355
|
AURANGABAD
|
MH-15-001-027-001/66
(WADKHA)
|
1815001027NRG24300120241212211
|
08/02/2024
|
EKNATH BHANUDS KAKADE
|
1815001027WL068542
|
EKNATH BHANUDS KAKADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591809
|
|
EKNATH BHANUDS KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
AURANGABAD
|
MH-15-001-027-001/97
(WADKHA)
|
1815001000NRG24020220241239986
|
08/02/2024
|
JIJA MANIKRAO KAKDE
|
1815001WL069831
|
JIJA MANIKRAO KAKDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592156
|
|
Mr. JIJA MANIKRAO KAKDE
|
INDIAN BANK(607105)
|
|
357
|
AURANGABAD
|
MH-15-001-028-001/1132
(WARUD)
|
1815001028NRG24300120241213676
|
08/02/2024
|
DADARAO DAGDU BAJARE
|
1815001028WL068596
|
DADARAO DAGDU BAJARE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592172
|
|
Mr. DADARAO DAGADU BAJARE
|
INDIAN BANK(607105)
|
|
358
|
AURANGABAD
|
MH-15-001-028-001/1132
(WARUD)
|
1815001028NRG24300120241213677
|
08/02/2024
|
DADARAO DAGDU BAJARE
|
1815001028WL068596
|
DADARAO DAGDU BAJARE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592173
|
|
Mr. DADARAO DAGADU BAJARE
|
INDIAN BANK(607105)
|
|
359
|
AURANGABAD
|
MH-15-001-028-001/1270
(WARUD)
|
1815001028NRG24300120241213649
|
08/02/2024
|
Tukaram Ramrao Dandge
|
1815001028WL068594
|
Tukaram Ramrao Dandge
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592292
|
|
Mr. TUKARAM RAMRAO DANDGE
|
INDIAN BANK(607105)
|
|
360
|
AURANGABAD
|
MH-15-001-028-001/128
(WARUD)
|
1815001028NRG24300120241213720
|
08/02/2024
|
KANTABAI AABAJI BANSODE
|
1815001028WL068597
|
KANTABAI AABAJI BANSODE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596596
|
|
Mrs. KANTABAI AABAJI BANSODE
|
INDIAN BANK(607105)
|
|
361
|
AURANGABAD
|
MH-15-001-028-001/128
(WARUD)
|
1815001028NRG24300120241213721
|
08/02/2024
|
KANTABAI AABAJI BANSODE
|
1815001028WL068597
|
KANTABAI AABAJI BANSODE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596597
|
|
Mrs. KANTABAI AABAJI BANSODE
|
INDIAN BANK(607105)
|
|
362
|
AURANGABAD
|
MH-15-001-028-001/1295
(WARUD)
|
1815001028NRG24300120241213636
|
08/02/2024
|
DASHRATH RAMESH DANDAGE
|
1815001028WL068593
|
DASHRATH RAMESH DANDAGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592284
|
|
DASHRATH RAMESH DANDAGE
|
ICICI BANK LTD(508534)
|
|
363
|
AURANGABAD
|
MH-15-001-028-001/1368
(WARUD)
|
1815001028NRG24300120241213695
|
08/02/2024
|
Aslam Shekhlal Shaikh
|
1815001028WL068596
|
Aslam Shekhlal Shaikh
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592313
|
|
ASLAM SHEKHLAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
AURANGABAD
|
MH-15-001-028-001/1368
(WARUD)
|
1815001028NRG24300120241213698
|
08/02/2024
|
Aslam Shekhlal Shaikh
|
1815001028WL068596
|
Aslam Shekhlal Shaikh
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592314
|
|
ASLAM SHEKHLAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
AURANGABAD
|
MH-15-001-028-001/1368
(WARUD)
|
1815001028NRG24300120241213694
|
08/02/2024
|
Lal Noor Shaikh
|
1815001028WL068596
|
Lal Noor Shaikh
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592032
|
|
Mrs. Lal Noor Shaikh
|
INDIAN BANK(607105)
|
|
366
|
AURANGABAD
|
MH-15-001-028-001/1368
(WARUD)
|
1815001028NRG24300120241213697
|
08/02/2024
|
Lal Noor Shaikh
|
1815001028WL068596
|
Lal Noor Shaikh
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592031
|
|
Mrs. Lal Noor Shaikh
|
INDIAN BANK(607105)
|
|
367
|
AURANGABAD
|
MH-15-001-028-001/1368
(WARUD)
|
1815001028NRG24300120241213699
|
08/02/2024
|
Saleem Shekhlal Shaikh
|
1815001028WL068596
|
Saleem Shekhlal Shaikh
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592160
|
|
Mr. SALIM SHAIKHLAL SHAIKH
|
INDIAN BANK(607105)
|
|
368
|
AURANGABAD
|
MH-15-001-028-001/1368
(WARUD)
|
1815001028NRG24300120241213696
|
08/02/2024
|
Saleem Shekhlal Shaikh
|
1815001028WL068596
|
Saleem Shekhlal Shaikh
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592159
|
|
Mr. SALIM SHAIKHLAL SHAIKH
|
INDIAN BANK(607105)
|
|
369
|
AURANGABAD
|
MH-15-001-028-001/982
(WARUD)
|
1815001028NRG24300120241213653
|
08/02/2024
|
ASHOK JANARDHAN DANDGE
|
1815001028WL068594
|
ASHOK JANARDHAN DANDGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592303
|
|
ASHOK JANARDHAN DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
AURANGABAD
|
MH-15-001-028-001/988
(WARUD)
|
1815001028NRG24300120241213656
|
08/02/2024
|
GANESH PARAJI DANDGE
|
1815001028WL068594
|
GANESH PARAJI DANDGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596617
|
|
GANESH PARAJI DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
AURANGABAD
|
MH-15-001-028-001/988
(WARUD)
|
1815001028NRG24300120241213657
|
08/02/2024
|
YOGITA GANESH DANDGE
|
1815001028WL068594
|
YOGITA GANESH DANDGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596618
|
|
Mrs. Yogita Appasaheb Paithane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
AURANGABAD
|
MH-15-001-070-001/14
()
|
1815001113NRG24300120241213400
|
08/02/2024
|
SANDU BHAGAJI TRIBHUVAN
|
1815001113WL068585
|
SANDU BHAGAJI TRIBHUVAN
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592143
|
|
SANDU BHAGAJI TRIBHU
|
BANK OF BARODA(606985)
|
|
373
|
AURANGABAD
|
MH-15-001-070-001/14
()
|
1815001113NRG24300120241213401
|
08/02/2024
|
YOGESH SANDU TRIBHUVAN
|
1815001113WL068585
|
YOGESH SANDU TRIBHUVAN
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592294
|
|
Mr. YOGESH SANDU TRIBHUVAN
|
INDIAN BANK(607105)
|
|
374
|
AURANGABAD
|
MH-15-001-103-001/177
(VARZADI)
|
1815001103NRG24020220241240540
|
08/02/2024
|
APPA KISAN PATHADE
|
1815001103WL069869
|
APPA KISAN PATHADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592286
|
|
APPA KISAN PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
AURANGABAD
|
MH-15-001-103-001/177
(VARZADI)
|
1815001103NRG24020220241240542
|
08/02/2024
|
APPA KISAN PATHADE
|
1815001103WL069869
|
APPA KISAN PATHADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592285
|
|
APPA KISAN PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
AURANGABAD
|
MH-15-001-103-001/349
(VARZADI)
|
1815001103NRG24310120241217186
|
08/02/2024
|
SATISH EKNATH PATHADE
|
1815001103WL068810
|
SATISH EKNATH PATHADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591807
|
|
MR SATISH ETNATH PATHADE
|
STATE BANK OF INDIA(508548)
|
|
377
|
AURANGABAD
|
MH-15-001-103-001/361
(VARZADI)
|
1815001103NRG24020220241240546
|
08/02/2024
|
EKNATH DHONDIBA PATHADE
|
1815001103WL069869
|
EKNATH DHONDIBA PATHADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592158
|
|
EKNATH DHONDIBA PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
AURANGABAD
|
MH-15-001-103-001/361
(VARZADI)
|
1815001103NRG24020220241240548
|
08/02/2024
|
EKNATH DHONDIBA PATHADE
|
1815001103WL069869
|
EKNATH DHONDIBA PATHADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592157
|
|
EKNATH DHONDIBA PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
AURANGABAD
|
MH-15-001-103-001/361
(VARZADI)
|
1815001103NRG24020220241240549
|
08/02/2024
|
GEETA EKNATH PATHADE
|
1815001103WL069869
|
GEETA EKNATH PATHADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592300
|
|
Mrs. Geeta Eknath Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
AURANGABAD
|
MH-15-001-103-001/361
(VARZADI)
|
1815001103NRG24020220241240547
|
08/02/2024
|
GEETA EKNATH PATHADE
|
1815001103WL069869
|
GEETA EKNATH PATHADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592299
|
|
Mrs. Geeta Eknath Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
AURANGABAD
|
MH-15-001-103-001/39
(VARZADI)
|
1815001103NRG24020220241240561
|
08/02/2024
|
MANISHA KISAN PATHADE
|
1815001103WL069870
|
MANISHA KISAN PATHADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596590
|
|
Mrs. Manisha Kisan Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
AURANGABAD
|
MH-15-001-103-001/46
(VARZADI)
|
1815001103NRG24020220241240589
|
08/02/2024
|
KADUBAI AND VISHNU SHESHRAO PATHADE
|
1815001103WL069871
|
KADUBAI AND VISHNU SHESHRAO PATHADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596748
|
|
Mrs. VISHNU SHESHRAO PATHADE
|
INDIAN BANK(607105)
|
|
383
|
AURANGABAD
|
MH-15-001-103-001/491
(VARZADI)
|
1815001103NRG24020220241240590
|
08/02/2024
|
AMBADAS KASHINATH SABLE
|
1815001103WL069871
|
AMBADAS KASHINATH SABLE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592167
|
|
Mr. AMBADAS KASHINATH SABLE
|
INDIAN BANK(607105)
|
|
384
|
AURANGABAD
|
MH-15-001-103-001/491
(VARZADI)
|
1815001103NRG24020220241240591
|
08/02/2024
|
SUMITRABAI AMBADAS SABLE
|
1815001103WL069871
|
SUMITRABAI AMBADAS SABLE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592168
|
|
Mrs. SUMITRABAI AMBADAS SABLE
|
INDIAN BANK(607105)
|
|
385
|
AURANGABAD
|
MH-15-001-103-001/694
(VARZADI)
|
1815001103NRG24020220241244494
|
08/02/2024
|
DADARAO KALYAN AGALE
|
1815001103WL070091
|
DADARAO KALYAN AGALE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591796
|
|
DADARAO KALYAN AAGALE
|
CANARA BANK(508532)
|
|
386
|
AURANGABAD
|
MH-15-001-103-001/694
(VARZADI)
|
1815001103NRG24020220241244495
|
08/02/2024
|
DADARAO KALYAN AGALE
|
1815001103WL070091
|
DADARAO KALYAN AGALE
|
00176
|
IDIB000S656
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240591797
|
|
DADARAO KALYAN AAGALE
|
CANARA BANK(508532)
|
|
387
|
AURANGABAD
|
MH-15-001-103-001/694
(VARZADI)
|
1815001103NRG24020220241244496
|
08/02/2024
|
DADARAO KALYAN AGALE
|
1815001103WL070091
|
DADARAO KALYAN AGALE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591798
|
|
DADARAO KALYAN AAGALE
|
CANARA BANK(508532)
|
|
388
|
AURANGABAD
|
MH-15-001-113-001/285
(SULTANPUR)
|
1815001113NRG24300120241213240
|
08/02/2024
|
BHAUSAHEB GOPINATH DANDGE
|
1815001113WL068578
|
BHAUSAHEB GOPINATH DANDGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592149
|
|
BHAUSAHEB GOPINATH DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
AURANGABAD
|
MH-15-001-113-001/285
(SULTANPUR)
|
1815001113NRG24300120241213238
|
08/02/2024
|
BHAUSAHEB GOPINATH DANDGE
|
1815001113WL068578
|
BHAUSAHEB GOPINATH DANDGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592148
|
|
BHAUSAHEB GOPINATH DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
AURANGABAD
|
MH-15-001-113-001/285
(SULTANPUR)
|
1815001113NRG24300120241213239
|
08/02/2024
|
GANGUBAI BHAUSAHEB DANDGE
|
1815001113WL068578
|
GANGUBAI BHAUSAHEB DANDGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596701
|
|
Ms. GANGUBAI BHAUSAHEB DANDGE
|
INDIAN BANK(607105)
|
|
391
|
AURANGABAD
|
MH-15-001-113-001/285
(SULTANPUR)
|
1815001113NRG24300120241213237
|
08/02/2024
|
GANGUBAI BHAUSAHEB DANDGE
|
1815001113WL068578
|
GANGUBAI BHAUSAHEB DANDGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596702
|
|
Ms. GANGUBAI BHAUSAHEB DANDGE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102921
|
102921
|
|
|
|
|
|
|
|
|
392
|
AURANGABAD
|
MH-15-001-179-001/2099
(GOLATGAON)
|
1815001179NRG24010220241232776
|
08/02/2024
|
sunita suresh salunke
|
1815001179WL069507
|
sunita suresh salunke
|
00354
|
PUNB0065020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591944
|
|
SUNITA SURESH SALUNKE
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
AURANGABAD
|
MH-15-001-179-001/2099
(GOLATGAON)
|
1815001179NRG24010220241232775
|
08/02/2024
|
suresh jagnnath salunke
|
1815001179WL069507
|
suresh jagnnath salunke
|
00354
|
PUNB0065020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591945
|
|
SURESH JAGANNATH SALUNKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
394
|
AURANGABAD
|
MH-15-001-179-001/2066
(GOLATGAON)
|
1815001179NRG24290120241208392
|
08/02/2024
|
ahilyabai sopan salunke
|
1815001179WL068262
|
ahilyabai sopan salunke
|
00354
|
PUNB0100500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591946
|
|
AHILYABAI SOPAN DISAGAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
395
|
AURANGABAD
|
MH-15-001-113-001/578
(SULTANPUR)
|
1815001113NRG24300120241213241
|
08/02/2024
|
BABURAO PANDURANG DANDGE
|
1815001113WL068578
|
BABURAO PANDURANG DANDGE
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596719
|
|
BABURAO PANDURANG DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
AURANGABAD
|
MH-15-001-113-001/578
(SULTANPUR)
|
1815001113NRG24300120241213242
|
08/02/2024
|
BABURAO PANDURANG DANDGE
|
1815001113WL068578
|
BABURAO PANDURANG DANDGE
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596720
|
|
BABURAO PANDURANG DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
AURANGABAD
|
MH-15-001-179-001/1593
(GOLATGAON)
|
1815001179NRG24010220241233431
|
08/02/2024
|
nyahalsing sandu jonwal
|
1815001179WL069542
|
nyahalsing sandu jonwal
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592204
|
|
nyahalsing sandu jonwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
AURANGABAD
|
MH-15-001-179-001/1593
(GOLATGAON)
|
1815001179NRG24010220241233432
|
08/02/2024
|
pawan nyahalsing jonwal
|
1815001179WL069542
|
pawan nyahalsing jonwal
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596717
|
|
PAVAN NYAHALSING JONWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
399
|
AURANGABAD
|
MH-15-001-043-001/198
(BAKAPUR)
|
1815001000NRG24050220241257172
|
08/02/2024
|
AFSAR BASHIR SHAIKH
|
1815001WL070986
|
AFSAR BASHIR SHAIKH
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591996
|
|
MR AFSAR BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
400
|
AURANGABAD
|
MH-15-001-043-001/21
(BAKAPUR)
|
1815001043NRG24030220241245900
|
08/02/2024
|
MANIK VISHVANATH PALSIKAR
|
1815001043WL070219
|
MANIK VISHVANATH PALSIKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591988
|
|
MANIK VISHVANATH PALSIKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
AURANGABAD
|
MH-15-001-043-001/212
(BAKAPUR)
|
1815001043NRG24030220241245901
|
08/02/2024
|
SURYAKANT SALUBA PALASKAR
|
1815001043WL070219
|
SURYAKANT SALUBA PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591983
|
|
SURYAKANT SALUBA PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
AURANGABAD
|
MH-15-001-043-001/222
(BAKAPUR)
|
1815001000NRG24050220241257026
|
08/02/2024
|
BARKUSING KANHIRAM DENGALE
|
1815001WL070976
|
BARKUSING KANHIRAM DENGALE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591993
|
|
BARKUSING KANHIRAM DENGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
AURANGABAD
|
MH-15-001-043-001/254
(BAKAPUR)
|
1815001043NRG24030220241245905
|
08/02/2024
|
BABASAHEB TEJRAO PALASKAR
|
1815001043WL070219
|
BABASAHEB TEJRAO PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591986
|
|
BABASAHEB TEJRAO PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
AURANGABAD
|
MH-15-001-043-001/277
(BAKAPUR)
|
1815001043NRG24030220241245907
|
08/02/2024
|
KONDIBA GOPINATH PALASAKAR
|
1815001043WL070219
|
KONDIBA GOPINATH PALASAKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591972
|
|
KONDIBA GOPINATH PALASAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
AURANGABAD
|
MH-15-001-043-001/354
(BAKAPUR)
|
1815001000NRG24050220241257161
|
08/02/2024
|
DAGDU SHABBIR SHAIKH
|
1815001WL070984
|
DAGDU SHABBIR SHAIKH
|
00415
|
SBIN0003950
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240591997
|
|
MR DAGADU SHABBIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
406
|
AURANGABAD
|
MH-15-001-028-001/1297
(WARUD)
|
1815001028NRG24300120241213637
|
08/02/2024
|
MACHHINDRA RAOSAHEB DANDGE
|
1815001028WL068593
|
MACHHINDRA RAOSAHEB DANDGE
|
00415
|
SBIN0007763
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592057
|
|
MR MACHINDRA RAOSAHEB DANDGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
407
|
AURANGABAD
|
MH-15-001-179-001/1493
(GOLATGAON)
|
1815001179NRG24300120241209503
|
08/02/2024
|
KAYYUM USMAN SHAHA
|
1815001179WL068329
|
KAYYUM USMAN SHAHA
|
00415
|
SBIN0011702
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592012
|
|
MR KAYYUM USMAN SHAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
408
|
AURANGABAD
|
MH-15-001-027-001/216
(WADKHA)
|
1815001027NRG24300120241212129
|
08/02/2024
|
SUNIL KACHARU SABALE
|
1815001027WL068538
|
SUNIL KACHARU SABALE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596588
|
|
SUNIL KACHARU SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
AURANGABAD
|
MH-15-001-027-001/216
(WADKHA)
|
1815001027NRG24300120241212130
|
08/02/2024
|
SUNIL KACHARU SABALE
|
1815001027WL068538
|
SUNIL KACHARU SABALE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596589
|
|
SUNIL KACHARU SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
AURANGABAD
|
MH-15-001-027-001/233
(WADKHA)
|
1815001027NRG24020220241244402
|
08/02/2024
|
PRABHAKAR TATERAO KAKADE
|
1815001027WL070085
|
PRABHAKAR TATERAO KAKADE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591995
|
|
PRABHAKAR TATERAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
AURANGABAD
|
MH-15-001-027-001/262
(WADKHA)
|
1815001027NRG24300120241212206
|
08/02/2024
|
RAHIBAI KAKASAHEB KAKDE
|
1815001027WL068542
|
RAHIBAI KAKASAHEB KAKDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591979
|
|
MRS RAHIBAI KAKASAHEB KAKDE
|
STATE BANK OF INDIA(508548)
|
|
412
|
AURANGABAD
|
MH-15-001-027-001/548
(WADKHA)
|
1815001000NRG24020220241240025
|
08/02/2024
|
SHIVAJI MADAN KAKADE
|
1815001WL069834
|
SHIVAJI MADAN KAKADE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591973
|
|
Mr. SHIVAJI MADANRAO KAKDE
|
INDIAN BANK(607105)
|
|
413
|
AURANGABAD
|
MH-15-001-027-001/548
(WADKHA)
|
1815001000NRG24020220241240027
|
08/02/2024
|
SHIVAJI MADAN KAKADE
|
1815001WL069834
|
SHIVAJI MADAN KAKADE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591974
|
|
Mr. SHIVAJI MADANRAO KAKDE
|
INDIAN BANK(607105)
|
|
414
|
AURANGABAD
|
MH-15-001-027-001/574
(WADKHA)
|
1815001000NRG24020220241240032
|
08/02/2024
|
ATUL BHAUSAHEB KAKDE
|
1815001WL069834
|
ATUL BHAUSAHEB KAKDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591952
|
|
MR ATUL BHAUSAHEB KAKDE
|
STATE BANK OF INDIA(508548)
|
|
415
|
AURANGABAD
|
MH-15-001-027-001/574
(WADKHA)
|
1815001027NRG24300120241212188
|
08/02/2024
|
ATUL BHAUSAHEB KAKDE
|
1815001027WL068540
|
ATUL BHAUSAHEB KAKDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591951
|
|
MR ATUL BHAUSAHEB KAKDE
|
STATE BANK OF INDIA(508548)
|
|
416
|
AURANGABAD
|
MH-15-001-027-001/66
(WADKHA)
|
1815001027NRG24300120241212212
|
08/02/2024
|
KANTABAI EKNATH KAKDE
|
1815001027WL068542
|
KANTABAI EKNATH KAKDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592056
|
|
KANTABAI EKNATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
AURANGABAD
|
MH-15-001-027-001/98
(WADKHA)
|
1815001027NRG24020220241244419
|
08/02/2024
|
SHRIRAM DNYANDEO KAKDE
|
1815001027WL070085
|
SHRIRAM DNYANDEO KAKDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591982
|
|
SHRIRAM DNYANDEO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
AURANGABAD
|
MH-15-001-027-001/98
(WADKHA)
|
1815001027NRG24020220241244420
|
08/02/2024
|
SHRIRAM DNYANDEO KAKDE
|
1815001027WL070085
|
SHRIRAM DNYANDEO KAKDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591981
|
|
SHRIRAM DNYANDEO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
AURANGABAD
|
MH-15-001-028-001/1133
(WARUD)
|
1815001028NRG24300120241213681
|
08/02/2024
|
SAEDA SATTAR KURESHI
|
1815001028WL068596
|
SAEDA SATTAR KURESHI
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592010
|
|
SAIDA SATTAR SHAIKH
|
BANK OF INDIA(508505)
|
|
420
|
AURANGABAD
|
MH-15-001-028-001/1133
(WARUD)
|
1815001028NRG24300120241213679
|
08/02/2024
|
SAEDA SATTAR KURESHI
|
1815001028WL068596
|
SAEDA SATTAR KURESHI
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592009
|
|
SAIDA SATTAR SHAIKH
|
BANK OF INDIA(508505)
|
|
421
|
AURANGABAD
|
MH-15-001-028-001/1303
(WARUD)
|
1815001028NRG24300120241213643
|
08/02/2024
|
SUNIL TEJARAO DANDGE
|
1815001028WL068593
|
SUNIL TEJARAO DANDGE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591950
|
|
MR SUNIL TEJRAO DANDGE
|
STATE BANK OF INDIA(508548)
|
|
422
|
AURANGABAD
|
MH-15-001-057-001/2408
(DHAVALPUR)
|
1815001057NRG24010220241229515
|
08/02/2024
|
JAMIR AJAM PATHAN
|
1815001057WL069322
|
JAMIR AJAM PATHAN
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592193
|
|
MR JAMIR AJAM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
423
|
AURANGABAD
|
MH-15-001-057-001/2408
(DHAVALPUR)
|
1815001057NRG24010220241229516
|
08/02/2024
|
JAMIR AJAM PATHAN
|
1815001057WL069322
|
JAMIR AJAM PATHAN
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592194
|
|
MR JAMIR AJAM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
424
|
AURANGABAD
|
MH-15-001-057-001/2408
(DHAVALPUR)
|
1815001057NRG24010220241229517
|
08/02/2024
|
JAMIR AJAM PATHAN
|
1815001057WL069322
|
JAMIR AJAM PATHAN
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592195
|
|
MR JAMIR AJAM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
425
|
AURANGABAD
|
MH-15-001-088-001/621
(LADGAON)
|
1815001000NRG24300120241212040
|
08/02/2024
|
VISHNU KADUBA BAGAL
|
1815001WL068533
|
VISHNU KADUBA BAGAL
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591978
|
|
VISHNU KADUBA BAGAL
|
HDFC BANK LTD(607152)
|
|
426
|
AURANGABAD
|
MH-15-001-103-001/237
(VARZADI)
|
1815001103NRG24020220241244467
|
08/02/2024
|
KALYAN SHRIPATH AGALE
|
1815001103WL070091
|
KALYAN SHRIPATH AGALE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592051
|
|
KALYAN SHRIPATH AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
AURANGABAD
|
MH-15-001-103-001/237
(VARZADI)
|
1815001103NRG24020220241244469
|
08/02/2024
|
KALYAN SHRIPATH AGALE
|
1815001103WL070091
|
KALYAN SHRIPATH AGALE
|
00415
|
SBIN0011703
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240592052
|
|
KALYAN SHRIPATH AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
AURANGABAD
|
MH-15-001-103-001/237
(VARZADI)
|
1815001103NRG24020220241244471
|
08/02/2024
|
KALYAN SHRIPATH AGALE
|
1815001103WL070091
|
KALYAN SHRIPATH AGALE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592053
|
|
KALYAN SHRIPATH AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
AURANGABAD
|
MH-15-001-103-001/419
(VARZADI)
|
1815001103NRG24020220241240587
|
08/02/2024
|
KISHAN KESHRAO PATHADE
|
1815001103WL069871
|
KISHAN KESHRAO PATHADE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592337
|
|
KISHAN KESHRAO PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
AURANGABAD
|
MH-15-001-103-001/525
(VARZADI)
|
1815001103NRG24020220241240562
|
08/02/2024
|
BHARAT S. PATHADE
|
1815001103WL069870
|
BHARAT S. PATHADE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591977
|
|
BHARAT S. PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
AURANGABAD
|
MH-15-001-103-001/525
(VARZADI)
|
1815001103NRG24020220241240563
|
08/02/2024
|
YOGITA BHARAT PATHADE
|
1815001103WL069870
|
YOGITA BHARAT PATHADE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591998
|
|
YOGITA BHARAT PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
AURANGABAD
|
MH-15-001-103-001/673
(VARZADI)
|
1815001103NRG24020220241240550
|
08/02/2024
|
Krushna Taterao Pathade
|
1815001103WL069869
|
Krushna Taterao Pathade
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592059
|
|
MR KRUSHNA TATERAO PATHADE
|
STATE BANK OF INDIA(508548)
|
|
433
|
AURANGABAD
|
MH-15-001-103-001/673
(VARZADI)
|
1815001103NRG24020220241240551
|
08/02/2024
|
Krushna Taterao Pathade
|
1815001103WL069869
|
Krushna Taterao Pathade
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592060
|
|
MR KRUSHNA TATERAO PATHADE
|
STATE BANK OF INDIA(508548)
|
|
434
|
AURANGABAD
|
MH-15-001-122-001/3274
(GADHE-JALGAON)
|
1815001122NRG24030220241246274
|
08/02/2024
|
Sambhaji Pandit Korade
|
1815001122WL070253
|
Sambhaji Pandit Korade
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592200
|
|
Mr. Sambhaji Pandit Korade
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
AURANGABAD
|
MH-15-001-122-001/3274
(GADHE-JALGAON)
|
1815001122NRG24030220241246275
|
08/02/2024
|
Sambhaji Pandit Korade
|
1815001122WL070253
|
Sambhaji Pandit Korade
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592201
|
|
Mr. Sambhaji Pandit Korade
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
AURANGABAD
|
MH-15-001-122-001/3281
(GADHE-JALGAON)
|
1815001122NRG24300120241212058
|
08/02/2024
|
Janka Dnyaneshwa Korde
|
1815001122WL068535
|
Janka Dnyaneshwa Korde
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592202
|
|
Miss. Janka Dnyneshwar Korde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
AURANGABAD
|
MH-15-001-179-001/1031
(GOLATGAON)
|
1815001179NRG24010220241232764
|
08/02/2024
|
pradip trimbak salunke
|
1815001179WL069507
|
pradip trimbak salunke
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592055
|
|
PRADIP TRIMBAKRAO SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
AURANGABAD
|
MH-15-001-179-001/1110
(GOLATGAON)
|
1815001179NRG24010220241232767
|
08/02/2024
|
SANDIPAN BAPURAO SALUNKE
|
1815001179WL069507
|
SANDIPAN BAPURAO SALUNKE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596745
|
|
SANDIPAN BAPURAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
AURANGABAD
|
MH-15-001-179-001/2124
(GOLATGAON)
|
1815001179NRG24010220241233482
|
08/02/2024
|
BHAUSAHEB BAPURAO SALUNKE
|
1815001179WL069544
|
BHAUSAHEB BAPURAO SALUNKE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591984
|
|
BHAUSAHEB BAPURAO SALUNKE
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
AURANGABAD
|
MH-15-001-179-001/457
(GOLATGAON)
|
1815001179NRG24290120241208290
|
08/02/2024
|
RAMDHAN SHIVSING BAHURE
|
1815001179WL068256
|
RAMDHAN SHIVSING BAHURE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591980
|
|
RAMDHAN SHIVSING BAHURE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53781
|
53781
|
|
|
|
|
|
|
|
|
441
|
AURANGABAD
|
MH-15-001-028-001/1366
(WARUD)
|
1815001028NRG24300120241213691
|
08/02/2024
|
Afsanabi Ayub Shaikh
|
1815001028WL068596
|
Afsanabi Ayub Shaikh
|
00415
|
SBIN0013030
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592197
|
|
MRS AFSANABI AYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
442
|
AURANGABAD
|
MH-15-001-028-001/1366
(WARUD)
|
1815001028NRG24300120241213689
|
08/02/2024
|
Afsanabi Ayub Shaikh
|
1815001028WL068596
|
Afsanabi Ayub Shaikh
|
00415
|
SBIN0013030
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592198
|
|
MRS AFSANABI AYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
443
|
AURANGABAD
|
MH-15-001-179-001/1909
(GOLATGAON)
|
1815001179NRG24010220241232922
|
08/02/2024
|
laxman kachru raind
|
1815001179WL069515
|
laxman kachru raind
|
00415
|
SBIN0013839
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592054
|
|
MR LAKSHMAN KACHRU RAIND
|
STATE BANK OF INDIA(508548)
|
|
444
|
AURANGABAD
|
MH-15-001-179-001/1909
(GOLATGAON)
|
1815001179NRG24010220241232923
|
08/02/2024
|
shanta laxman raind
|
1815001179WL069515
|
shanta laxman raind
|
00415
|
SBIN0013839
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592183
|
|
MRS SHANTA LAXMAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
445
|
AURANGABAD
|
MH-15-001-179-001/2502
(GOLATGAON)
|
1815001179NRG24010220241233450
|
08/02/2024
|
GAYATRI DIVIDAS KAWALE
|
1815001179WL069542
|
GAYATRI DIVIDAS KAWALE
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596718
|
|
MISS GAYATRI DEVIDAS KAWLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
446
|
AURANGABAD
|
MH-15-001-043-001/134
(BAKAPUR)
|
1815001000NRG24050220241257019
|
08/02/2024
|
SHEKH LADDU BHIKAN
|
1815001WL070976
|
SHEKH LADDU BHIKAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592000
|
|
SHEKH LADDU BHIKAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
AURANGABAD
|
MH-15-001-043-001/151
(BAKAPUR)
|
1815001000NRG24050220241257179
|
08/02/2024
|
SHEKH KHAJA SHEKH LADDU
|
1815001WL070988
|
SHEKH KHAJA SHEKH LADDU
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592011
|
|
SHEKH KHAJA SHEKH LADDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
AURANGABAD
|
MH-15-001-043-001/200
(BAKAPUR)
|
1815001000NRG24050220241257173
|
08/02/2024
|
IBRAHIM DAGDU SHAIKH
|
1815001WL070986
|
IBRAHIM DAGDU SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592013
|
|
MR IBRAHIM DAGDU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
449
|
AURANGABAD
|
MH-15-001-043-001/210
(BAKAPUR)
|
1815001000NRG24050220241257024
|
08/02/2024
|
KALYANSING KAPPUSING MEHAR
|
1815001WL070976
|
KALYANSING KAPPUSING MEHAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591975
|
|
KALYANSING KAPPUSING MEHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
AURANGABAD
|
MH-15-001-043-001/210
(BAKAPUR)
|
1815001000NRG24050220241257025
|
08/02/2024
|
MAHESH KALYANSING MAHER
|
1815001WL070976
|
MAHESH KALYANSING MAHER
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592186
|
|
MR MAHESH KALYANSING MAHER
|
STATE BANK OF INDIA(508548)
|
|
451
|
AURANGABAD
|
MH-15-001-043-001/223
(BAKAPUR)
|
1815001000NRG24050220241257031
|
08/02/2024
|
GOKUL MAHAJAN MAHER
|
1815001WL070976
|
GOKUL MAHAJAN MAHER
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591999
|
|
MR GOKUL MAHAJAN MAHER
|
STATE BANK OF INDIA(508548)
|
|
452
|
AURANGABAD
|
MH-15-001-043-001/227
(BAKAPUR)
|
1815001000NRG24050220241257159
|
08/02/2024
|
AHEMAD RUSTUM SHEKH
|
1815001WL070984
|
AHEMAD RUSTUM SHEKH
|
00415
|
SBIN0018278
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240592014
|
|
AHEMAD RUSTUM SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
AURANGABAD
|
MH-15-001-043-001/243
(BAKAPUR)
|
1815001000NRG24050220241257032
|
08/02/2024
|
NISAR BHIKAN SHAIKH
|
1815001WL070976
|
NISAR BHIKAN SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592005
|
|
MR NISAR BHIKAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
454
|
AURANGABAD
|
MH-15-001-043-001/244
(BAKAPUR)
|
1815001000NRG24050220241257035
|
08/02/2024
|
ANSAR BHIKAN SHAIKH
|
1815001WL070976
|
ANSAR BHIKAN SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592004
|
|
MR ANSAR BHIKAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
455
|
AURANGABAD
|
MH-15-001-043-001/251
(BAKAPUR)
|
1815001043NRG24030220241245904
|
08/02/2024
|
MURLIDHAR SARJERAO PALASKAR
|
1815001043WL070219
|
MURLIDHAR SARJERAO PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591966
|
|
MURLIDHAR SARJERAO PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
AURANGABAD
|
MH-15-001-043-001/254
(BAKAPUR)
|
1815001043NRG24030220241245906
|
08/02/2024
|
VAISHALI BABASAHEB PALASKAR
|
1815001043WL070219
|
VAISHALI BABASAHEB PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592184
|
|
MRS VAISHALI BABASAHEB PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
457
|
AURANGABAD
|
MH-15-001-043-001/315
(BAKAPUR)
|
1815001000NRG24050220241257180
|
08/02/2024
|
MUSA KADU SHAIKH
|
1815001WL070988
|
MUSA KADU SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592015
|
|
MR MUSA KADU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
458
|
AURANGABAD
|
MH-15-001-043-001/319
(BAKAPUR)
|
1815001000NRG24050220241257181
|
08/02/2024
|
ANIS YUNUS PATEL
|
1815001WL070988
|
ANIS YUNUS PATEL
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592187
|
|
MR ANIS YUNUS PATEL
|
STATE BANK OF INDIA(508548)
|
|
459
|
AURANGABAD
|
MH-15-001-043-001/351
(BAKAPUR)
|
1815001000NRG24050220241257160
|
08/02/2024
|
IRAFAN AHEMAD SHAIKH
|
1815001WL070984
|
IRAFAN AHEMAD SHAIKH
|
00415
|
SBIN0018278
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240592002
|
|
MR IRFAN AHEMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
460
|
AURANGABAD
|
MH-15-001-043-001/386
(BAKAPUR)
|
1815001000NRG24050220241257039
|
08/02/2024
|
PADAMSING BAJRANG GHUNAVAT
|
1815001WL070976
|
PADAMSING BAJRANG GHUNAVAT
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591992
|
|
PADAMSING BAJRANG GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
AURANGABAD
|
MH-15-001-043-001/46
(BAKAPUR)
|
1815001000NRG24050220241257170
|
08/02/2024
|
NAJIR JAMIR SHK
|
1815001WL070985
|
NAJIR JAMIR SHK
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592016
|
|
MR NAJIR JAMEER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
462
|
AURANGABAD
|
MH-15-001-043-001/504
(BAKAPUR)
|
1815001000NRG24050220241257182
|
08/02/2024
|
KAYYUM KADU SHAIKH
|
1815001WL070988
|
KAYYUM KADU SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592189
|
|
MR KAYYUM KADU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
463
|
AURANGABAD
|
MH-15-001-043-001/507
(BAKAPUR)
|
1815001000NRG24050220241257171
|
08/02/2024
|
AJIM JABIR SHAIKH
|
1815001WL070985
|
AJIM JABIR SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592003
|
|
MR AZIM JABIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
464
|
AURANGABAD
|
MH-15-001-043-001/514
(BAKAPUR)
|
1815001000NRG24050220241257164
|
08/02/2024
|
QAYYUM KAREEM SHAIKH
|
1815001WL070984
|
QAYYUM KAREEM SHAIKH
|
00415
|
SBIN0018278
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240591994
|
|
MR QAYUM KAREEM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
465
|
AURANGABAD
|
MH-15-001-043-001/516
(BAKAPUR)
|
1815001000NRG24050220241257165
|
08/02/2024
|
AZIM AMIN PATHAN
|
1815001WL070984
|
AZIM AMIN PATHAN
|
00415
|
SBIN0018278
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240591991
|
|
MASTER AZIM AMIN PATHAN MINOR
|
STATE BANK OF INDIA(508548)
|
|
466
|
AURANGABAD
|
MH-15-001-043-001/517
(BAKAPUR)
|
1815001000NRG24050220241257166
|
08/02/2024
|
MUSHTAK AHEMAD SHAIKH
|
1815001WL070984
|
MUSHTAK AHEMAD SHAIKH
|
00415
|
SBIN0018278
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240592196
|
|
MR MUSHTAK AHEMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
467
|
AURANGABAD
|
MH-15-001-043-001/534
(BAKAPUR)
|
1815001000NRG24050220241257040
|
08/02/2024
|
SHAISING TARACHAND KABARE
|
1815001WL070976
|
SHAISING TARACHAND KABARE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592006
|
|
MR SHAISING TARACHAND KABARE
|
STATE BANK OF INDIA(508548)
|
|
468
|
AURANGABAD
|
MH-15-001-043-001/81
(BAKAPUR)
|
1815001000NRG24050220241257167
|
08/02/2024
|
HIRABAI RAMU SALVE
|
1815001WL070984
|
HIRABAI RAMU SALVE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592001
|
|
MRS HIRABAI RAMESHWAR SALVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
469
|
AURANGABAD
|
MH-15-001-067-001/21
(GHAREGON PIMPRI)
|
1815001067NRG24290120241207847
|
08/02/2024
|
ALIMA BIBAN SHA
|
1815001067WL068234
|
ALIMA BIBAN SHA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592181
|
|
ALIMA BIBAN SHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
AURANGABAD
|
MH-15-001-067-001/21
(GHAREGON PIMPRI)
|
1815001067NRG24290120241207846
|
08/02/2024
|
BIBINSHA CHHOTUSHA SHAHA
|
1815001067WL068234
|
BIBINSHA CHHOTUSHA SHAHA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592182
|
|
BIBINSHA CHHOTUSHA SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
AURANGABAD
|
MH-15-001-067-001/377
(GHAREGON PIMPRI)
|
1815001067NRG24290120241207849
|
08/02/2024
|
Kishor Harishchandra Shingade
|
1815001067WL068234
|
Kishor Harishchandra Shingade
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592205
|
|
KISHOR HARISHCHANDRA SHINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
AURANGABAD
|
MH-15-001-067-001/377
(GHAREGON PIMPRI)
|
1815001067NRG24290120241207850
|
08/02/2024
|
Vanita Kishor Shingade
|
1815001067WL068234
|
Vanita Kishor Shingade
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592206
|
|
VANITA KISHOR SHINGA
|
BANK OF BARODA(606985)
|
|
473
|
AURANGABAD
|
MH-15-001-067-001/39
(GHAREGON PIMPRI)
|
1815001067NRG24290120241207854
|
08/02/2024
|
USMAN CHHOTUHAI SHAHA
|
1815001067WL068234
|
USMAN CHHOTUHAI SHAHA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592335
|
|
USMAN CHHOTUHAI SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
AURANGABAD
|
MH-15-001-067-001/67
(GHAREGON PIMPRI)
|
1815001067NRG24290120241208167
|
08/02/2024
|
Vandana Digambar Dayagavhane
|
1815001067WL068250
|
Vandana Digambar Dayagavhane
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592058
|
|
MRS VANDANA DIGAMBAR DAYGAVHANE
|
STATE BANK OF INDIA(508548)
|
|
475
|
AURANGABAD
|
MH-15-001-160-001/338
(PIMPLAGAON PANDHARI)
|
1815001160NRG24290120241209334
|
08/02/2024
|
RAMDAS LAXMAN THOMBARE
|
1815001160WL068319
|
RAMDAS LAXMAN THOMBARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596568
|
|
MR RAMDAS LAXMAN THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
476
|
AURANGABAD
|
MH-15-001-160-001/545
(PIMPLAGAON PANDHARI)
|
1815001160NRG24290120241209347
|
08/02/2024
|
SHANKAR LAXMAN THOMBRE
|
1815001160WL068319
|
SHANKAR LAXMAN THOMBRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592190
|
|
SHANKAR LAXMAN THOMBRE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
477
|
AURANGABAD
|
MH-15-001-179-001/2553
(GOLATGAON)
|
1815001179NRG24300120241209533
|
08/02/2024
|
datta anna raind
|
1815001179WL068331
|
datta anna raind
|
00415
|
SBIN0021058
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596716
|
|
Mr. Datta Anna Raind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
478
|
AURANGABAD
|
MH-15-001-122-001/3353
(GADHE-JALGAON)
|
1815001122NRG24300120241212059
|
08/02/2024
|
DNYANESHWAR SAKHARAM ANTARAYE
|
1815001122WL068535
|
DNYANESHWAR SAKHARAM ANTARAYE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592203
|
|
MR DNYANESHWAR SAKHARAM ANTARAYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
479
|
AURANGABAD
|
MH-15-001-103-001/692
(VARZADI)
|
1815001103NRG24020220241244491
|
08/02/2024
|
SANDU YASHWANTA PATHADE
|
1815001103WL070091
|
SANDU YASHWANTA PATHADE
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592207
|
|
Mr. SANDU YASHWANTA AGALE
|
INDIAN BANK(607105)
|
|
480
|
AURANGABAD
|
MH-15-001-103-001/692
(VARZADI)
|
1815001103NRG24020220241244492
|
08/02/2024
|
SANDU YASHWANTA PATHADE
|
1815001103WL070091
|
SANDU YASHWANTA PATHADE
|
00415
|
SBIN0061469
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240592208
|
|
Mr. SANDU YASHWANTA AGALE
|
INDIAN BANK(607105)
|
|
481
|
AURANGABAD
|
MH-15-001-103-001/692
(VARZADI)
|
1815001103NRG24020220241244493
|
08/02/2024
|
SANDU YASHWANTA PATHADE
|
1815001103WL070091
|
SANDU YASHWANTA PATHADE
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592209
|
|
Mr. SANDU YASHWANTA AGALE
|
INDIAN BANK(607105)
|
|
482
|
AURANGABAD
|
MH-15-001-179-001/1232
(GOLATGAON)
|
1815001179NRG24290120241208385
|
08/02/2024
|
sopan vishnu salunke
|
1815001179WL068262
|
sopan vishnu salunke
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592199
|
|
SOPAN VISHNU SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
483
|
AURANGABAD
|
MH-15-001-027-001/525
(WADKHA)
|
1815001027NRG24020220241244411
|
08/02/2024
|
SARITA S KAKADE
|
1815001027WL070085
|
SARITA S KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596765
|
|
SARITA SHAM KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
AURANGABAD
|
MH-15-001-027-001/525
(WADKHA)
|
1815001027NRG24020220241244412
|
08/02/2024
|
SARITA S KAKADE
|
1815001027WL070085
|
SARITA S KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596764
|
|
SARITA SHAM KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
AURANGABAD
|
MH-15-001-028-001/1298
(WARUD)
|
1815001028NRG24300120241213638
|
08/02/2024
|
KAKASAHEB RAOSAHEB DANDAGE
|
1815001028WL068593
|
KAKASAHEB RAOSAHEB DANDAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596789
|
|
KAKASAHEB RAOSAHEB DANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
AURANGABAD
|
MH-15-001-028-001/1387
(WARUD)
|
1815001028NRG24300120241213706
|
08/02/2024
|
Gorakhnath Raosaheb Dandge
|
1815001028WL068596
|
Gorakhnath Raosaheb Dandge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596762
|
|
Mr. GORAKHNATH RAOSAHEB DANDGE
|
INDIAN BANK(607105)
|
|
487
|
AURANGABAD
|
MH-15-001-028-001/1387
(WARUD)
|
1815001028NRG24300120241213707
|
08/02/2024
|
Gorakhnath Raosaheb Dandge
|
1815001028WL068596
|
Gorakhnath Raosaheb Dandge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596763
|
|
Mr. GORAKHNATH RAOSAHEB DANDGE
|
INDIAN BANK(607105)
|
|
488
|
AURANGABAD
|
MH-15-001-067-001/131
(GHAREGON PIMPRI)
|
1815001067NRG24290120241207844
|
08/02/2024
|
GANESH SITARAM SHINGADE
|
1815001067WL068234
|
GANESH SITARAM SHINGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596686
|
|
GANESH SITARAM SHINGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
AURANGABAD
|
MH-15-001-067-001/236
(GHAREGON PIMPRI)
|
1815001067NRG24290120241207937
|
08/02/2024
|
Mangal Dattatray Dayagawhane
|
1815001067WL068241
|
Mangal Dattatray Dayagawhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596643
|
|
MANGAL DATTATRAY DAYAGAWHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
AURANGABAD
|
MH-15-001-113-001/301
(SULTANPUR)
|
1815001113NRG24300120241212072
|
08/02/2024
|
Priyanka Dandge
|
1815001113WL068537
|
Priyanka Dandge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596767
|
|
PRIYANKA SANDIP DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
AURANGABAD
|
MH-15-001-113-001/747
(SULTANPUR)
|
1815001113NRG24300120241213429
|
08/02/2024
|
KUNTA DANDGE
|
1815001113WL068585
|
KUNTA DANDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596757
|
|
KUNTA SUDARSHAN DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
AURANGABAD
|
MH-15-001-113-001/747
(SULTANPUR)
|
1815001113NRG24300120241213430
|
08/02/2024
|
KUNTA DANDGE
|
1815001113WL068585
|
KUNTA DANDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596758
|
|
KUNTA SUDARSHAN DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
AURANGABAD
|
MH-15-001-179-001/1046
(GOLATGAON)
|
1815001179NRG24010220241232827
|
08/02/2024
|
gangasagar sanjay raind
|
1815001179WL069510
|
gangasagar sanjay raind
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596783
|
|
GANGU SANJAY RAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
AURANGABAD
|
MH-15-001-179-001/1046
(GOLATGAON)
|
1815001179NRG24010220241232826
|
08/02/2024
|
sanjay sheshrao raind
|
1815001179WL069510
|
sanjay sheshrao raind
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596781
|
|
SANJAY SHESHRAO RAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
AURANGABAD
|
MH-15-001-179-001/1131
(GOLATGAON)
|
1815001179NRG24010220241233466
|
08/02/2024
|
BHAGWAN SANDU PACHE
|
1815001179WL069544
|
BHAGWAN SANDU PACHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596769
|
|
BHAGWAN SANDU PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
AURANGABAD
|
MH-15-001-179-001/1345
(GOLATGAON)
|
1815001179NRG24290120241208362
|
08/02/2024
|
bhagchand harsing jarwal
|
1815001179WL068261
|
bhagchand harsing jarwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596665
|
|
BHAGCHAND HARSING JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
AURANGABAD
|
MH-15-001-179-001/1357
(GOLATGAON)
|
1815001179NRG24290120241208364
|
08/02/2024
|
zelsing karbhari gushinge
|
1815001179WL068261
|
zelsing karbhari gushinge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596669
|
|
Mr. ZELSING KARBHARI GUSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
AURANGABAD
|
MH-15-001-179-001/1379
(GOLATGAON)
|
1815001179NRG24290120241208279
|
08/02/2024
|
LATABAI RAMDHAN SISODE
|
1815001179WL068255
|
LATABAI RAMDHAN SISODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596655
|
|
LATABAI RAMDHAN SISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
AURANGABAD
|
MH-15-001-179-001/1486
(GOLATGAON)
|
1815001179NRG24300120241209500
|
08/02/2024
|
USMABI ASHPAK SHAHA
|
1815001179WL068329
|
USMABI ASHPAK SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596560
|
|
ASMABI ASHPAK SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
AURANGABAD
|
MH-15-001-179-001/1490
(GOLATGAON)
|
1815001179NRG24300120241209502
|
08/02/2024
|
SHABANA JILANI SHAHA
|
1815001179WL068329
|
SHABANA JILANI SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596559
|
|
SHABANA JILANI SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
AURANGABAD
|
MH-15-001-179-001/1603
(GOLATGAON)
|
1815001179NRG24010220241233476
|
08/02/2024
|
RAMSINGH SHAMSINGH MARAG
|
1815001179WL069544
|
RAMSINGH SHAMSINGH MARAG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596771
|
|
RAMSING SHAMSING MARAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
AURANGABAD
|
MH-15-001-179-001/1612
(GOLATGAON)
|
1815001179NRG24290120241208319
|
08/02/2024
|
mina raju salunke
|
1815001179WL068258
|
mina raju salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596734
|
|
Mrs. MINABAI RAJENDRA SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
503
|
AURANGABAD
|
MH-15-001-179-001/1691
(GOLATGAON)
|
1815001179NRG24010220241232828
|
08/02/2024
|
lukesh ramesh salunke
|
1815001179WL069510
|
lukesh ramesh salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596782
|
|
lukesh ramesh salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
AURANGABAD
|
MH-15-001-179-001/1752
(GOLATGAON)
|
1815001179NRG24300120241209516
|
08/02/2024
|
MANOJ BHAUSAHEB SALUNKE
|
1815001179WL068330
|
MANOJ BHAUSAHEB SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596687
|
|
MANOJ BHAUSAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
AURANGABAD
|
MH-15-001-179-001/181
(GOLATGAON)
|
1815001179NRG24010220241232830
|
08/02/2024
|
somitra santosh pache
|
1815001179WL069510
|
somitra santosh pache
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596786
|
|
SOMITRA SANTOSH PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
AURANGABAD
|
MH-15-001-179-001/1945
(GOLATGAON)
|
1815001179NRG24010220241232771
|
08/02/2024
|
KAILAS BAPURAO SALUNKE
|
1815001179WL069507
|
KAILAS BAPURAO SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596737
|
|
KAILAS BAPURAO SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
AURANGABAD
|
MH-15-001-179-001/1945
(GOLATGAON)
|
1815001179NRG24010220241232772
|
08/02/2024
|
rushikesh kailas salunke
|
1815001179WL069507
|
rushikesh kailas salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596740
|
|
MR RUSHIKESH KAILAS SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
508
|
AURANGABAD
|
MH-15-001-179-001/1958
(GOLATGAON)
|
1815001179NRG24300120241209492
|
08/02/2024
|
VAISHALI RAMRAO PATIL
|
1815001179WL068328
|
VAISHALI RAMRAO PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596573
|
|
DEAVSALI BHAVLE
|
UNION BANK OF INDIA(508500)
|
|
509
|
AURANGABAD
|
MH-15-001-179-001/2388
(GOLATGAON)
|
1815001179NRG24010220241233485
|
08/02/2024
|
INDALSINGH HIRAMAN DEDWAL
|
1815001179WL069544
|
INDALSINGH HIRAMAN DEDWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596768
|
|
INDALSINGH HIRAMAN DEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
AURANGABAD
|
MH-15-001-179-001/2450
(GOLATGAON)
|
1815001179NRG24300120241209504
|
08/02/2024
|
SABDAR SHAHA SANDU SHAHA
|
1815001179WL068329
|
SABDAR SHAHA SANDU SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596571
|
|
SABDAR SHAHA SANDU SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
AURANGABAD
|
MH-15-001-179-001/2451
(GOLATGAON)
|
1815001179NRG24300120241209505
|
08/02/2024
|
SADIK SHAHA SANDU SHAHA
|
1815001179WL068329
|
SADIK SHAHA SANDU SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596570
|
|
SADIK SHAHA SANDU SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
AURANGABAD
|
MH-15-001-179-001/2475
(GOLATGAON)
|
1815001179NRG24010220241232760
|
08/02/2024
|
AJAY KALYAN PATEKAR
|
1815001179WL069506
|
AJAY KALYAN PATEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596766
|
|
AJAY KALYAN PATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
AURANGABAD
|
MH-15-001-179-001/2488
(GOLATGAON)
|
1815001179NRG24300120241209506
|
08/02/2024
|
HEERA RAMESHWAR SALUNKE
|
1815001179WL068329
|
HEERA RAMESHWAR SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596652
|
|
HIRA RAMESHWAR SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
AURANGABAD
|
MH-15-001-179-001/250
(GOLATGAON)
|
1815001179NRG24290120241208335
|
08/02/2024
|
sonabai pandurang patekar
|
1815001179WL068258
|
sonabai pandurang patekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596736
|
|
sonabai pandurang patekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
AURANGABAD
|
MH-15-001-179-001/2506
(GOLATGAON)
|
1815001179NRG24010220241233486
|
08/02/2024
|
vikas damodhar patekar
|
1815001179WL069544
|
vikas damodhar patekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596752
|
|
VIKAS DAMODHAR PATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
AURANGABAD
|
MH-15-001-179-001/2547
(GOLATGAON)
|
1815001179NRG24010220241233490
|
08/02/2024
|
DIPAK JALMSINGH DEDWAL
|
1815001179WL069544
|
DIPAK JALMSINGH DEDWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596773
|
|
DEEPAK JALAMSING DEDWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
AURANGABAD
|
MH-15-001-179-001/2549
(GOLATGAON)
|
1815001179NRG24010220241233493
|
08/02/2024
|
MOHAN VITTHAL JARWAL
|
1815001179WL069544
|
MOHAN VITTHAL JARWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596772
|
|
MOHAN VITTHAL JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
AURANGABAD
|
MH-15-001-179-001/2549
(GOLATGAON)
|
1815001179NRG24010220241233492
|
08/02/2024
|
VITTHAL RAYSING JARWAL
|
1815001179WL069544
|
VITTHAL RAYSING JARWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596779
|
|
VITTHL RAYASING JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
AURANGABAD
|
MH-15-001-179-001/2553
(GOLATGAON)
|
1815001179NRG24300120241209534
|
08/02/2024
|
nikita datta raind
|
1815001179WL068331
|
nikita datta raind
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596688
|
|
NIKITA DATTA RAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
AURANGABAD
|
MH-15-001-179-001/2562
(GOLATGAON)
|
1815001179NRG24290120241208365
|
08/02/2024
|
balusing bhavlal sundarde
|
1815001179WL068261
|
balusing bhavlal sundarde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596661
|
|
balusing bhavlal sundarde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
AURANGABAD
|
MH-15-001-179-001/2562
(GOLATGAON)
|
1815001179NRG24290120241208366
|
08/02/2024
|
pujabai balusingh sundarde
|
1815001179WL068261
|
pujabai balusingh sundarde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596660
|
|
PUJABAI BALUSING SUNDARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
AURANGABAD
|
MH-15-001-179-001/2564
(GOLATGAON)
|
1815001179NRG24290120241208367
|
08/02/2024
|
ganesh pandharinath salunke
|
1815001179WL068261
|
ganesh pandharinath salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596667
|
|
GANESH PANDHARINATH PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
AURANGABAD
|
MH-15-001-179-001/2565
(GOLATGAON)
|
1815001179NRG24290120241208368
|
08/02/2024
|
gopal champapl thakur
|
1815001179WL068261
|
gopal champapl thakur
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596666
|
|
GOPAL CHAMPALAL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
AURANGABAD
|
MH-15-001-179-001/2566
(GOLATGAON)
|
1815001179NRG24290120241208369
|
08/02/2024
|
suraj kachru bimrot
|
1815001179WL068261
|
suraj kachru bimrot
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596662
|
|
SURAJ KACHARU BIMROT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
AURANGABAD
|
MH-15-001-179-001/2567
(GOLATGAON)
|
1815001179NRG24290120241208370
|
08/02/2024
|
jivan dhansing thakur
|
1815001179WL068261
|
jivan dhansing thakur
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596668
|
|
JIVAN DHANSING THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
AURANGABAD
|
MH-15-001-179-001/2568
(GOLATGAON)
|
1815001179NRG24290120241208371
|
08/02/2024
|
kaluram bhavlala sundarde
|
1815001179WL068261
|
kaluram bhavlala sundarde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596659
|
|
KALURAM BHAVLAL SUNDARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
AURANGABAD
|
MH-15-001-179-001/26
(GOLATGAON)
|
1815001179NRG24290120241208288
|
08/02/2024
|
Gajanan narsingh sundarde
|
1815001179WL068256
|
Gajanan narsingh sundarde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596738
|
|
GAJANAN NARSING SUNDARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
AURANGABAD
|
MH-15-001-179-001/2608
(GOLATGAON)
|
1815001179NRG24010220241232833
|
08/02/2024
|
tushar rajesh salunke
|
1815001179WL069510
|
tushar rajesh salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596784
|
|
TUSHAR RAJESH SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
AURANGABAD
|
MH-15-001-179-001/2609
(GOLATGAON)
|
1815001179NRG24010220241232834
|
08/02/2024
|
abhay baban salunke
|
1815001179WL069510
|
abhay baban salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596787
|
|
ABHAY BABAN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
AURANGABAD
|
MH-15-001-179-001/2610
(GOLATGAON)
|
1815001179NRG24010220241232835
|
08/02/2024
|
ravindra madhukar salnke
|
1815001179WL069510
|
ravindra madhukar salnke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596785
|
|
RAVINDRA MADHUKAR SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
AURANGABAD
|
MH-15-001-179-001/2611
(GOLATGAON)
|
1815001179NRG24010220241232836
|
08/02/2024
|
laxman bhagwan bansode
|
1815001179WL069510
|
laxman bhagwan bansode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596788
|
|
LAXMAN BHAGWAN BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
AURANGABAD
|
MH-15-001-179-001/419
(GOLATGAON)
|
1815001179NRG24290120241208289
|
08/02/2024
|
radhabai madan dedwal
|
1815001179WL068256
|
radhabai madan dedwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596739
|
|
RADHABAI MADAN DEDWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
AURANGABAD
|
MH-15-001-179-001/432
(GOLATGAON)
|
1815001179NRG24010220241233495
|
08/02/2024
|
JAMNA SITARAM DEDWAL
|
1815001179WL069544
|
JAMNA SITARAM DEDWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596780
|
|
JAMNABAI SITARAM DEDVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
AURANGABAD
|
MH-15-001-179-001/470
(GOLATGAON)
|
1815001179NRG24290120241208281
|
08/02/2024
|
DHANSINGH HIRALAL THAKUR
|
1815001179WL068255
|
DHANSINGH HIRALAL THAKUR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596657
|
|
DHANSING HIRALAL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
AURANGABAD
|
MH-15-001-179-001/472
(GOLATGAON)
|
1815001179NRG24290120241208282
|
08/02/2024
|
DEVKABAI DHANSINGH THAKUR
|
1815001179WL068255
|
DEVKABAI DHANSINGH THAKUR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596656
|
|
DEVKABAI DHANSING THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
AURANGABAD
|
MH-15-001-179-001/496
(GOLATGAON)
|
1815001179NRG24290120241208283
|
08/02/2024
|
PRATAPSINGH KACHRU SINGAL
|
1815001179WL068255
|
PRATAPSINGH KACHRU SINGAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596653
|
|
PRATAPSINGH KACHRU SINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
AURANGABAD
|
MH-15-001-179-001/526
(GOLATGAON)
|
1815001179NRG24010220241233499
|
08/02/2024
|
JALAMSINGH BEDWAL
|
1815001179WL069544
|
JALAMSINGH BEDWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596778
|
|
JALAMSING RUPCHND DEDAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
AURANGABAD
|
MH-15-001-179-001/536
(GOLATGAON)
|
1815001179NRG24290120241208375
|
08/02/2024
|
gitabai jawarlal sundarde
|
1815001179WL068261
|
gitabai jawarlal sundarde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596663
|
|
GITABAI JAVAHARALAL SUNDARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
AURANGABAD
|
MH-15-001-179-001/536
(GOLATGAON)
|
1815001179NRG24290120241208374
|
08/02/2024
|
jawaharlal bhaulal sundarde
|
1815001179WL068261
|
jawaharlal bhaulal sundarde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596664
|
|
JAVAHARLAL BHAVLAL SUNDARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
AURANGABAD
|
MH-15-001-179-001/576
(GOLATGAON)
|
1815001179NRG24290120241208284
|
08/02/2024
|
DHANSINGH FAKIRCHAND SINGAL
|
1815001179WL068255
|
DHANSINGH FAKIRCHAND SINGAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596658
|
|
DHANASING FAKIRACHAND SINGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
AURANGABAD
|
MH-15-001-179-001/600
(GOLATGAON)
|
1815001179NRG24010220241233502
|
08/02/2024
|
PREMSINGH SIVSINGH DEDWAL
|
1815001179WL069544
|
PREMSINGH SIVSINGH DEDWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596776
|
|
PREMSING SHIVSING DEDAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
AURANGABAD
|
MH-15-001-179-001/681
(GOLATGAON)
|
1815001179NRG24290120241208285
|
08/02/2024
|
DHARAM SUNDARDE
|
1815001179WL068255
|
DHARAM SUNDARDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596654
|
|
DHARAM SUNDARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
AURANGABAD
|
MH-15-001-179-001/753
(GOLATGAON)
|
1815001179NRG24290120241208377
|
08/02/2024
|
kadu rupchand bimrot
|
1815001179WL068261
|
kadu rupchand bimrot
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596770
|
|
KALUSING ROOPCHAND BIMROT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
AURANGABAD
|
MH-15-001-179-001/767
(GOLATGAON)
|
1815001179NRG24290120241208380
|
08/02/2024
|
kasturabai sahebsing sisode
|
1815001179WL068261
|
kasturabai sahebsing sisode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596670
|
|
KASTURA SAHEBSING SISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
AURANGABAD
|
MH-15-001-179-001/773
(GOLATGAON)
|
1815001179NRG24010220241233503
|
08/02/2024
|
DHARAMSINGH SHIVSINGH BEDWAL
|
1815001179WL069544
|
DHARAMSINGH SHIVSINGH BEDWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596777
|
|
DHARAMSINGH SHIVSINGH BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103194
|
103194
|
|
|
|
|
|
|
|
|
546
|
AURANGABAD
|
MH-15-001-027-001/119
(WADKHA)
|
1815001027NRG24300120241212108
|
08/02/2024
|
SHAMRAO BABANRAO KULKARNI
|
1815001027WL068538
|
SHAMRAO BABANRAO KULKARNI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592279
|
|
SHAMRAO BABANRAO KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
AURANGABAD
|
MH-15-001-027-001/132
(WADKHA)
|
1815001027NRG24300120241210209
|
08/02/2024
|
ANITA BHANUDAS KAKADE
|
1815001027WL068418
|
ANITA BHANUDAS KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592107
|
|
ANITA BHANUDAS KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
AURANGABAD
|
MH-15-001-027-001/135
(WADKHA)
|
1815001027NRG24300120241210210
|
08/02/2024
|
ASHOK DEVARAO KAKADE
|
1815001027WL068418
|
ASHOK DEVARAO KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592255
|
|
ASHOK DEVARAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
AURANGABAD
|
MH-15-001-027-001/142
(WADKHA)
|
1815001027NRG24300120241212117
|
08/02/2024
|
APPASAHEB MURELIDHAR KAKADE
|
1815001027WL068538
|
APPASAHEB MURELIDHAR KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592273
|
|
Mr. APPASAHEB MURLIDAR KAKADE
|
INDIAN BANK(607105)
|
|
550
|
AURANGABAD
|
MH-15-001-027-001/142
(WADKHA)
|
1815001027NRG24300120241212118
|
08/02/2024
|
APPASAHEB MURELIDHAR KAKADE
|
1815001027WL068538
|
APPASAHEB MURELIDHAR KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592274
|
|
Mr. APPASAHEB MURLIDAR KAKADE
|
INDIAN BANK(607105)
|
|
551
|
AURANGABAD
|
MH-15-001-027-001/162
(WADKHA)
|
1815001027NRG24020220241244399
|
08/02/2024
|
SHIVAJI RAOSAHEB KAKADE
|
1815001027WL070085
|
SHIVAJI RAOSAHEB KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592280
|
|
SHIVAJI RAOSAHEB KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
AURANGABAD
|
MH-15-001-027-001/173
(WADKHA)
|
1815001027NRG24300120241212122
|
08/02/2024
|
TUKARAM SUKHDEV KAKADE
|
1815001027WL068538
|
TUKARAM SUKHDEV KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592075
|
|
TUKARAM SUKHDEV KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
AURANGABAD
|
MH-15-001-027-001/202
(WADKHA)
|
1815001000NRG24020220241240014
|
08/02/2024
|
BABURAO KAKDE
|
1815001WL069834
|
BABURAO KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592250
|
|
BABURAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
AURANGABAD
|
MH-15-001-027-001/202
(WADKHA)
|
1815001000NRG24020220241240015
|
08/02/2024
|
BABURAO KAKDE
|
1815001WL069834
|
BABURAO KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592251
|
|
BABURAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
AURANGABAD
|
MH-15-001-027-001/261
(WADKHA)
|
1815001000NRG24020220241239969
|
08/02/2024
|
MADAN CHAGAN KAKADE
|
1815001WL069831
|
MADAN CHAGAN KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592275
|
|
MADAN CHHAGAN KAKDE
|
BANK OF INDIA(508505)
|
|
556
|
AURANGABAD
|
MH-15-001-027-001/261
(WADKHA)
|
1815001000NRG24020220241239970
|
08/02/2024
|
MADAN CHAGAN KAKADE
|
1815001WL069831
|
MADAN CHAGAN KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592276
|
|
MADAN CHHAGAN KAKDE
|
BANK OF INDIA(508505)
|
|
557
|
AURANGABAD
|
MH-15-001-027-001/352
(WADKHA)
|
1815001027NRG24300120241212140
|
08/02/2024
|
DINKAR DHONDIBA KAKDE
|
1815001027WL068538
|
DINKAR DHONDIBA KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592078
|
|
DINKAR DHONDIBA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
AURANGABAD
|
MH-15-001-027-001/352
(WADKHA)
|
1815001027NRG24300120241212142
|
08/02/2024
|
DINKAR DHONDIBA KAKDE
|
1815001027WL068538
|
DINKAR DHONDIBA KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592079
|
|
DINKAR DHONDIBA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
AURANGABAD
|
MH-15-001-027-001/355
(WADKHA)
|
1815001000NRG24020220241240017
|
08/02/2024
|
DIGAMBAR RAMBHAU KAKDE
|
1815001WL069834
|
DIGAMBAR RAMBHAU KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592252
|
|
DIGAMBAR RAMBHAU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
AURANGABAD
|
MH-15-001-027-001/355
(WADKHA)
|
1815001000NRG24020220241240019
|
08/02/2024
|
DIGAMBAR RAMBHAU KAKDE
|
1815001WL069834
|
DIGAMBAR RAMBHAU KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592253
|
|
DIGAMBAR RAMBHAU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
AURANGABAD
|
MH-15-001-027-001/355
(WADKHA)
|
1815001000NRG24020220241240020
|
08/02/2024
|
SAVITRABAI DIGAMBAR KAKADE
|
1815001WL069834
|
SAVITRABAI DIGAMBAR KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592102
|
|
SAVITRABAI DIGAMBAR KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
AURANGABAD
|
MH-15-001-027-001/355
(WADKHA)
|
1815001000NRG24020220241240018
|
08/02/2024
|
SAVITRABAI DIGAMBAR KAKADE
|
1815001WL069834
|
SAVITRABAI DIGAMBAR KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592101
|
|
SAVITRABAI DIGAMBAR KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
AURANGABAD
|
MH-15-001-027-001/36
(WADKHA)
|
1815001000NRG24020220241239975
|
08/02/2024
|
MITHU SHIVRAM KAKDE
|
1815001WL069831
|
MITHU SHIVRAM KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592271
|
|
Mr. MITHTHU SHIVARAM KAKADE
|
INDIAN BANK(607105)
|
|
564
|
AURANGABAD
|
MH-15-001-027-001/36
(WADKHA)
|
1815001000NRG24020220241239973
|
08/02/2024
|
MITHU SHIVRAM KAKDE
|
1815001WL069831
|
MITHU SHIVRAM KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592270
|
|
Mr. MITHTHU SHIVARAM KAKADE
|
INDIAN BANK(607105)
|
|
565
|
AURANGABAD
|
MH-15-001-027-001/36
(WADKHA)
|
1815001000NRG24020220241239974
|
08/02/2024
|
TARABAI MITHU KAKDE
|
1815001WL069831
|
TARABAI MITHU KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592281
|
|
TARABAI MITHU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
AURANGABAD
|
MH-15-001-027-001/481
(WADKHA)
|
1815001000NRG24020220241240021
|
08/02/2024
|
SHOBHABAI MADAN KAKADE
|
1815001WL069834
|
SHOBHABAI MADAN KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592259
|
|
Mrs. SHOBABAI MADANRAO KAKDE
|
INDIAN BANK(607105)
|
|
567
|
AURANGABAD
|
MH-15-001-027-001/481
(WADKHA)
|
1815001000NRG24020220241240022
|
08/02/2024
|
SHOBHABAI MADAN KAKADE
|
1815001WL069834
|
SHOBHABAI MADAN KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592260
|
|
Mrs. SHOBABAI MADANRAO KAKDE
|
INDIAN BANK(607105)
|
|
568
|
AURANGABAD
|
MH-15-001-027-001/486
(WADKHA)
|
1815001027NRG24300120241212209
|
08/02/2024
|
TUKARAM KAKASAHEB KAKADE
|
1815001027WL068542
|
TUKARAM KAKASAHEB KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592108
|
|
TUKARAM KAKASAHEB KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
AURANGABAD
|
MH-15-001-027-001/528
(WADKHA)
|
1815001000NRG24020220241239985
|
08/02/2024
|
DAGDU VITTHAL KAKDE
|
1815001WL069831
|
DAGDU VITTHAL KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592088
|
|
DAGDU VITTHAL KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
AURANGABAD
|
MH-15-001-027-001/599
(WADKHA)
|
1815001027NRG24300120241212210
|
08/02/2024
|
NEELA TUKARAM KAKDE
|
1815001027WL068542
|
NEELA TUKARAM KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592122
|
|
NEELA TUKARAM KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
AURANGABAD
|
MH-15-001-028-001/1386
(WARUD)
|
1815001028NRG24300120241213704
|
08/02/2024
|
Anil Bhausaheb Dandge
|
1815001028WL068596
|
Anil Bhausaheb Dandge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592224
|
|
Anil Bhausaheb Dandge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
AURANGABAD
|
MH-15-001-028-001/1386
(WARUD)
|
1815001028NRG24300120241213705
|
08/02/2024
|
Anil Bhausaheb Dandge
|
1815001028WL068596
|
Anil Bhausaheb Dandge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592225
|
|
Anil Bhausaheb Dandge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
AURANGABAD
|
MH-15-001-028-001/310
(WARUD)
|
1815001028NRG24300120241213722
|
08/02/2024
|
PRALHAD MURLIDHAR MULE
|
1815001028WL068597
|
PRALHAD MURLIDHAR MULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592214
|
|
PRALHAD MURLIDHAR MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
AURANGABAD
|
MH-15-001-028-001/310
(WARUD)
|
1815001028NRG24300120241213723
|
08/02/2024
|
PRALHAD MURLIDHAR MULE
|
1815001028WL068597
|
PRALHAD MURLIDHAR MULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592215
|
|
PRALHAD MURLIDHAR MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
AURANGABAD
|
MH-15-001-028-001/85
(WARUD)
|
1815001028NRG24300120241213708
|
08/02/2024
|
BABAN VITHAL DANDGE
|
1815001028WL068596
|
BABAN VITHAL DANDGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592222
|
|
Mr. BABAN VITTHAL DANDAGE
|
INDIAN BANK(607105)
|
|
576
|
AURANGABAD
|
MH-15-001-028-001/85
(WARUD)
|
1815001028NRG24300120241213710
|
08/02/2024
|
BABAN VITHAL DANDGE
|
1815001028WL068596
|
BABAN VITHAL DANDGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592223
|
|
Mr. BABAN VITTHAL DANDAGE
|
INDIAN BANK(607105)
|
|
577
|
AURANGABAD
|
MH-15-001-043-001/45
(BAKAPUR)
|
1815001000NRG24050220241257169
|
08/02/2024
|
MAHAMUDABE JABBIR SHAIKH
|
1815001WL070985
|
MAHAMUDABE JABBIR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592247
|
|
MAHAMUDABE JABBIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
AURANGABAD
|
MH-15-001-043-001/45
(BAKAPUR)
|
1815001000NRG24050220241257168
|
08/02/2024
|
SK JABER
|
1815001WL070985
|
SK JABER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592248
|
|
SK JABER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
AURANGABAD
|
MH-15-001-103-001/121
(VARZADI)
|
1815001103NRG24310120241217180
|
08/02/2024
|
APPA SARJERAO PATHADE
|
1815001103WL068810
|
APPA SARJERAO PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592242
|
|
APPA SARJERAO PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
AURANGABAD
|
MH-15-001-103-001/123
(VARZADI)
|
1815001103NRG24020220241240555
|
08/02/2024
|
ANUSAYABAI SARJERAO PATHADE
|
1815001103WL069870
|
ANUSAYABAI SARJERAO PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592114
|
|
ANUSAYABAI SARJERAO PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
AURANGABAD
|
MH-15-001-103-001/123
(VARZADI)
|
1815001103NRG24020220241240556
|
08/02/2024
|
RAVI SARJERAO PATHADE
|
1815001103WL069870
|
RAVI SARJERAO PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592083
|
|
RAVI SARJERAO PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
AURANGABAD
|
MH-15-001-103-001/123
(VARZADI)
|
1815001103NRG24020220241240554
|
08/02/2024
|
SARJERAO APPARAO PATHADE
|
1815001103WL069870
|
SARJERAO APPARAO PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592082
|
|
SARJERAO APPARAO PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
AURANGABAD
|
MH-15-001-103-001/157
(VARZADI)
|
1815001103NRG24020220241240584
|
08/02/2024
|
PRABHAKAR GEMA RATHOD
|
1815001103WL069871
|
PRABHAKAR GEMA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592231
|
|
PRABHAKAR GEMA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
AURANGABAD
|
MH-15-001-103-001/158
(VARZADI)
|
1815001103NRG24020220241240585
|
08/02/2024
|
GORAKHANATH GEMA RATHOD
|
1815001103WL069871
|
GORAKHANATH GEMA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592095
|
|
GORAKHANATH GEMA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
AURANGABAD
|
MH-15-001-103-001/202
(VARZADI)
|
1815001103NRG24310120241217182
|
08/02/2024
|
BHAUSAHEB SHESHRAO PATHADE
|
1815001103WL068810
|
BHAUSAHEB SHESHRAO PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592105
|
|
BHAUSAHEB SHESHRAO PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
AURANGABAD
|
MH-15-001-103-001/202
(VARZADI)
|
1815001103NRG24310120241217181
|
08/02/2024
|
HARIDAS SHESHRAO PATHADE
|
1815001103WL068810
|
HARIDAS SHESHRAO PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592243
|
|
HARIDAS SHESHRAO PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
AURANGABAD
|
MH-15-001-103-001/203
(VARZADI)
|
1815001103NRG24310120241217183
|
08/02/2024
|
VISHVNATH TULASHIRAM PATHADE
|
1815001103WL068810
|
VISHVNATH TULASHIRAM PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592263
|
|
VISHVNATH TULASHIRAM PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
AURANGABAD
|
MH-15-001-103-001/207
(VARZADI)
|
1815001103NRG24020220241240586
|
08/02/2024
|
RAMNATH MANIKRAO PATHADE
|
1815001103WL069871
|
RAMNATH MANIKRAO PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592249
|
|
Mr. RAMNATH MANIKARAV PATHADE
|
INDIAN BANK(607105)
|
|
589
|
AURANGABAD
|
MH-15-001-103-001/209
(VARZADI)
|
1815001103NRG24020220241240558
|
08/02/2024
|
bhagubai shivnath pathade
|
1815001103WL069870
|
bhagubai shivnath pathade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592244
|
|
bhagubai shivnath pathade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
AURANGABAD
|
MH-15-001-103-001/209
(VARZADI)
|
1815001103NRG24020220241240557
|
08/02/2024
|
shivnath vishvanath pathade
|
1815001103WL069870
|
shivnath vishvanath pathade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592241
|
|
shivnath vishvanath pathade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
AURANGABAD
|
MH-15-001-103-001/349
(VARZADI)
|
1815001103NRG24310120241217185
|
08/02/2024
|
EKNATH SAHEBRAO PATHADE
|
1815001103WL068810
|
EKNATH SAHEBRAO PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592226
|
|
EKNATH SAHEBRAO PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
AURANGABAD
|
MH-15-001-103-001/487
(VARZADI)
|
1815001103NRG24020220241244476
|
08/02/2024
|
Ramnath Agale
|
1815001103WL070091
|
Ramnath Agale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592256
|
|
Ramnath Agale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
AURANGABAD
|
MH-15-001-103-001/487
(VARZADI)
|
1815001103NRG24020220241244477
|
08/02/2024
|
Ramnath Agale
|
1815001103WL070091
|
Ramnath Agale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240592257
|
|
Ramnath Agale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
AURANGABAD
|
MH-15-001-103-001/487
(VARZADI)
|
1815001103NRG24020220241244478
|
08/02/2024
|
Ramnath Agale
|
1815001103WL070091
|
Ramnath Agale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592258
|
|
Ramnath Agale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
AURANGABAD
|
MH-15-001-103-001/515
(VARZADI)
|
1815001103NRG24020220241244479
|
08/02/2024
|
shrikisan janardhan pathade
|
1815001103WL070091
|
shrikisan janardhan pathade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592232
|
|
shrikisan janardhan pathade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
AURANGABAD
|
MH-15-001-103-001/515
(VARZADI)
|
1815001103NRG24020220241244480
|
08/02/2024
|
shrikisan janardhan pathade
|
1815001103WL070091
|
shrikisan janardhan pathade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240592233
|
|
shrikisan janardhan pathade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
AURANGABAD
|
MH-15-001-103-001/515
(VARZADI)
|
1815001103NRG24020220241244481
|
08/02/2024
|
shrikisan janardhan pathade
|
1815001103WL070091
|
shrikisan janardhan pathade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592234
|
|
shrikisan janardhan pathade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
AURANGABAD
|
MH-15-001-103-001/518
(VARZADI)
|
1815001103NRG24020220241244482
|
08/02/2024
|
Ganesh janardhan pathade
|
1815001103WL070091
|
Ganesh janardhan pathade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592235
|
|
Ganesh janardhan pathade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
AURANGABAD
|
MH-15-001-103-001/518
(VARZADI)
|
1815001103NRG24020220241244483
|
08/02/2024
|
Ganesh janardhan pathade
|
1815001103WL070091
|
Ganesh janardhan pathade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240592236
|
|
Ganesh janardhan pathade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
AURANGABAD
|
MH-15-001-103-001/518
(VARZADI)
|
1815001103NRG24020220241244484
|
08/02/2024
|
Ganesh janardhan pathade
|
1815001103WL070091
|
Ganesh janardhan pathade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592237
|
|
Ganesh janardhan pathade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
AURANGABAD
|
MH-15-001-103-001/570
(VARZADI)
|
1815001103NRG24020220241244485
|
08/02/2024
|
janardhan bapurao pathade
|
1815001103WL070091
|
janardhan bapurao pathade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592238
|
|
janardhan bapurao pathade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
AURANGABAD
|
MH-15-001-103-001/570
(VARZADI)
|
1815001103NRG24020220241244487
|
08/02/2024
|
janardhan bapurao pathade
|
1815001103WL070091
|
janardhan bapurao pathade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240592239
|
|
janardhan bapurao pathade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
AURANGABAD
|
MH-15-001-103-001/570
(VARZADI)
|
1815001103NRG24020220241244489
|
08/02/2024
|
janardhan bapurao pathade
|
1815001103WL070091
|
janardhan bapurao pathade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592240
|
|
janardhan bapurao pathade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
AURANGABAD
|
MH-15-001-103-001/570
(VARZADI)
|
1815001103NRG24020220241244490
|
08/02/2024
|
yashodabai janardhan pathade
|
1815001103WL070091
|
yashodabai janardhan pathade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592229
|
|
yashodabai janardhan pathade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
AURANGABAD
|
MH-15-001-103-001/570
(VARZADI)
|
1815001103NRG24020220241244488
|
08/02/2024
|
yashodabai janardhan pathade
|
1815001103WL070091
|
yashodabai janardhan pathade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240592230
|
|
yashodabai janardhan pathade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
AURANGABAD
|
MH-15-001-103-001/570
(VARZADI)
|
1815001103NRG24020220241244486
|
08/02/2024
|
yashodabai janardhan pathade
|
1815001103WL070091
|
yashodabai janardhan pathade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592228
|
|
yashodabai janardhan pathade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
AURANGABAD
|
MH-15-001-103-001/97
(VARZADI)
|
1815001103NRG24020220241240552
|
08/02/2024
|
ANKUSH RAJARAM PATHADE
|
1815001103WL069869
|
ANKUSH RAJARAM PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592112
|
|
ANKUSH RAJARAM PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
AURANGABAD
|
MH-15-001-103-001/97
(VARZADI)
|
1815001103NRG24020220241240553
|
08/02/2024
|
ANKUSH RAJARAM PATHADE
|
1815001103WL069869
|
ANKUSH RAJARAM PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592113
|
|
ANKUSH RAJARAM PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
AURANGABAD
|
MH-15-001-113-001/662
(SULTANPUR)
|
1815001113NRG24300120241213424
|
08/02/2024
|
KAMLABAI SARJERAO GADHEKAR
|
1815001113WL068585
|
KAMLABAI SARJERAO GADHEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592221
|
|
KAMLABAI SARJERAO GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
AURANGABAD
|
MH-15-001-113-001/662
(SULTANPUR)
|
1815001113NRG24300120241213422
|
08/02/2024
|
KAMLABAI SARJERAO GADHEKAR
|
1815001113WL068585
|
KAMLABAI SARJERAO GADHEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592220
|
|
KAMLABAI SARJERAO GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
AURANGABAD
|
MH-15-001-113-001/662
(SULTANPUR)
|
1815001113NRG24300120241213423
|
08/02/2024
|
SARJERAO BHIKANRAO GADHEKAR
|
1815001113WL068585
|
SARJERAO BHIKANRAO GADHEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592218
|
|
SARJERAO BHIKANRAO GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
AURANGABAD
|
MH-15-001-113-001/662
(SULTANPUR)
|
1815001113NRG24300120241213421
|
08/02/2024
|
SARJERAO BHIKANRAO GADHEKAR
|
1815001113WL068585
|
SARJERAO BHIKANRAO GADHEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592219
|
|
SARJERAO BHIKANRAO GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
AURANGABAD
|
MH-15-001-113-001/746
(SULTANPUR)
|
1815001113NRG24300120241213425
|
08/02/2024
|
GANESH MANOHAR DANDGE
|
1815001113WL068585
|
GANESH MANOHAR DANDGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592216
|
|
GANESH MANOHAR DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
AURANGABAD
|
MH-15-001-113-001/746
(SULTANPUR)
|
1815001113NRG24300120241213427
|
08/02/2024
|
GANESH MANOHAR DANDGE
|
1815001113WL068585
|
GANESH MANOHAR DANDGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592217
|
|
GANESH MANOHAR DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
AURANGABAD
|
MH-15-001-122-001/81
(GADHE-JALGAON)
|
1815001122NRG24030220241246281
|
08/02/2024
|
GANGADHAR SANDU KORADE
|
1815001122WL070253
|
GANGADHAR SANDU KORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596727
|
|
Mr. GANGADHAR SANDU KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
616
|
AURANGABAD
|
MH-15-001-122-001/81
(GADHE-JALGAON)
|
1815001122NRG24030220241246282
|
08/02/2024
|
GANGADHAR SANDU KORADE
|
1815001122WL070253
|
GANGADHAR SANDU KORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596728
|
|
Mr. GANGADHAR SANDU KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
617
|
AURANGABAD
|
MH-15-001-179-001/1165
(GOLATGAON)
|
1815001179NRG24290120241208276
|
08/02/2024
|
ADABSING TULSHIRAM GUSINGE
|
1815001179WL068255
|
ADABSING TULSHIRAM GUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596552
|
|
ADABSING TULSHIRAM GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
AURANGABAD
|
MH-15-001-179-001/1305
(GOLATGAON)
|
1815001179NRG24290120241208347
|
08/02/2024
|
sitaram mansaram marag
|
1815001179WL068260
|
sitaram mansaram marag
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592133
|
|
sitaram mansaram marag
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
AURANGABAD
|
MH-15-001-179-001/1403
(GOLATGAON)
|
1815001179NRG24290120241208348
|
08/02/2024
|
PANNUSING SURAJSING KAHITE
|
1815001179WL068260
|
PANNUSING SURAJSING KAHITE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596651
|
|
Mr. Pannusing Surajsibg Kahite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
AURANGABAD
|
MH-15-001-179-001/1565
(GOLATGAON)
|
1815001179NRG24300120241209513
|
08/02/2024
|
BABASAHEB RANGNATH PACHE
|
1815001179WL068330
|
BABASAHEB RANGNATH PACHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596685
|
|
BABASAHEB RANGNATH PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
AURANGABAD
|
MH-15-001-179-001/1685
(GOLATGAON)
|
1815001179NRG24010220241233438
|
08/02/2024
|
REKHABAI DHONDIRAM SISODE
|
1815001179WL069542
|
REKHABAI DHONDIRAM SISODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596683
|
|
REKHABAI DHONDIRAM SISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
AURANGABAD
|
MH-15-001-179-001/1950
(GOLATGAON)
|
1815001179NRG24290120241208330
|
08/02/2024
|
NAGINABAI BALWANSING GOMLADU
|
1815001179WL068258
|
NAGINABAI BALWANSING GOMLADU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596647
|
|
NAGINABAI BALWANSING GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
AURANGABAD
|
MH-15-001-179-001/1950
(GOLATGAON)
|
1815001179NRG24290120241208331
|
08/02/2024
|
RAJU BALWANSING GOMLADU
|
1815001179WL068258
|
RAJU BALWANSING GOMLADU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596649
|
|
RAJU BALWANSING GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
AURANGABAD
|
MH-15-001-179-001/1967
(GOLATGAON)
|
1815001179NRG24010220241233580
|
08/02/2024
|
USHABAI SAMBHAJI SALUNKE
|
1815001179WL069551
|
USHABAI SAMBHAJI SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596760
|
|
USHABAI SAMBHAJI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
AURANGABAD
|
MH-15-001-179-001/208
(GOLATGAON)
|
1815001179NRG24010220241233522
|
08/02/2024
|
madan pandhrinath salunke
|
1815001179WL069546
|
madan pandhrinath salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596761
|
|
SALUNKE MADAN PANDHARINATH MINA MADAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
AURANGABAD
|
MH-15-001-179-001/2111
(GOLATGAON)
|
1815001179NRG24290120241208351
|
08/02/2024
|
chattarsing gunavat
|
1815001179WL068260
|
chattarsing gunavat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596648
|
|
chattarsing gunavat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
AURANGABAD
|
MH-15-001-179-001/2484
(GOLATGAON)
|
1815001179NRG24300120241209522
|
08/02/2024
|
LALE PRAMOD SURESH
|
1815001179WL068330
|
LALE PRAMOD SURESH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592130
|
|
LALE PRAMOD SURESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
AURANGABAD
|
MH-15-001-179-001/2552
(GOLATGAON)
|
1815001179NRG24290120241208356
|
08/02/2024
|
VITTHAL KACHARU BAHURE
|
1815001179WL068260
|
VITTHAL KACHARU BAHURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596650
|
|
VITTHAL KACHARU BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
AURANGABAD
|
MH-15-001-179-001/703
(GOLATGAON)
|
1815001179NRG24290120241208360
|
08/02/2024
|
kacharu moti bahure
|
1815001179WL068260
|
kacharu moti bahure
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596646
|
|
kacharu moti bahure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
AURANGABAD
|
MH-15-001-179-001/90
(GOLATGAON)
|
1815001179NRG24290120241208337
|
08/02/2024
|
bhagwan shivhar patekar
|
1815001179WL068258
|
bhagwan shivhar patekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596735
|
|
bhagwan shivhar patekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137865
|
137865
|
|
|
|
|
|
|
|
|
631
|
AURANGABAD
|
MH-15-001-057-001/2071
(DHAVALPUR)
|
1815001057NRG24010220241229493
|
08/02/2024
|
JUBEDABI AAJAM PATHAN
|
1815001057WL069322
|
JUBEDABI AAJAM PATHAN
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591859
|
|
JUBEDABI AAJAM PATHAN
|
INDUSIND BANK(607189)
|
|
632
|
AURANGABAD
|
MH-15-001-057-001/2071
(DHAVALPUR)
|
1815001057NRG24010220241229497
|
08/02/2024
|
JUBEDABI AAJAM PATHAN
|
1815001057WL069322
|
JUBEDABI AAJAM PATHAN
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591857
|
|
JUBEDABI AAJAM PATHAN
|
INDUSIND BANK(607189)
|
|
633
|
AURANGABAD
|
MH-15-001-057-001/2071
(DHAVALPUR)
|
1815001057NRG24010220241229495
|
08/02/2024
|
JUBEDABI AAJAM PATHAN
|
1815001057WL069322
|
JUBEDABI AAJAM PATHAN
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591858
|
|
JUBEDABI AAJAM PATHAN
|
INDUSIND BANK(607189)
|
|
634
|
AURANGABAD
|
MH-15-001-179-001/1497
(GOLATGAON)
|
1815001179NRG24300120241209526
|
08/02/2024
|
KOMAL VISHAL KAHITE
|
1815001179WL068331
|
KOMAL VISHAL KAHITE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591897
|
|
Miss. Komal Vishal Kahite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
635
|
AURANGABAD
|
MH-15-001-027-001/457
(WADKHA)
|
1815001027NRG24020220241244409
|
08/02/2024
|
JIJABAI SURESH KAKDE
|
1815001027WL070085
|
JIJABAI SURESH KAKDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596682
|
|
JIJABAI SURESH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
AURANGABAD
|
MH-15-001-027-001/457
(WADKHA)
|
1815001027NRG24020220241244410
|
08/02/2024
|
JIJABAI SURESH KAKDE
|
1815001027WL070085
|
JIJABAI SURESH KAKDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596681
|
|
JIJABAI SURESH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
AURANGABAD
|
MH-15-001-103-001/237
(VARZADI)
|
1815001103NRG24020220241244470
|
08/02/2024
|
JIJABAI KALYAN AGALE
|
1815001103WL070091
|
JIJABAI KALYAN AGALE
|
1143
|
MAHG0005111
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240592063
|
|
Mrs. Jijabai Kalyan Agale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
AURANGABAD
|
MH-15-001-103-001/237
(VARZADI)
|
1815001103NRG24020220241244468
|
08/02/2024
|
JIJABAI KALYAN AGALE
|
1815001103WL070091
|
JIJABAI KALYAN AGALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592065
|
|
Mrs. Jijabai Kalyan Agale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
AURANGABAD
|
MH-15-001-103-001/237
(VARZADI)
|
1815001103NRG24020220241244472
|
08/02/2024
|
JIJABAI KALYAN AGALE
|
1815001103WL070091
|
JIJABAI KALYAN AGALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592064
|
|
Mrs. Jijabai Kalyan Agale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
AURANGABAD
|
MH-15-001-103-001/258
(VARZADI)
|
1815001103NRG24020220241240544
|
08/02/2024
|
NIRMALA TATERAO PATHADE
|
1815001103WL069869
|
NIRMALA TATERAO PATHADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591812
|
|
Mrs. NIRMALABAI TATYARAO PATHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
AURANGABAD
|
MH-15-001-103-001/258
(VARZADI)
|
1815001103NRG24020220241240545
|
08/02/2024
|
NIRMALA TATERAO PATHADE
|
1815001103WL069869
|
NIRMALA TATERAO PATHADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591813
|
|
Mrs. NIRMALABAI TATYARAO PATHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
AURANGABAD
|
MH-15-001-103-001/292
(VARZADI)
|
1815001103NRG24020220241244473
|
08/02/2024
|
Chandrabhagabai Appa Pathade
|
1815001103WL070091
|
Chandrabhagabai Appa Pathade
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592066
|
|
Mrs. Chandrabhagabai Appa Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
AURANGABAD
|
MH-15-001-103-001/292
(VARZADI)
|
1815001103NRG24020220241244474
|
08/02/2024
|
Chandrabhagabai Appa Pathade
|
1815001103WL070091
|
Chandrabhagabai Appa Pathade
|
1143
|
MAHG0005111
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240592067
|
|
Mrs. Chandrabhagabai Appa Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
AURANGABAD
|
MH-15-001-103-001/292
(VARZADI)
|
1815001103NRG24020220241244475
|
08/02/2024
|
Chandrabhagabai Appa Pathade
|
1815001103WL070091
|
Chandrabhagabai Appa Pathade
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592068
|
|
Mrs. Chandrabhagabai Appa Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
AURANGABAD
|
MH-15-001-103-001/39
(VARZADI)
|
1815001103NRG24020220241240560
|
08/02/2024
|
LATABAI ANNASAHEB PATHADE
|
1815001103WL069870
|
LATABAI ANNASAHEB PATHADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596591
|
|
LATABAI ANNASAHEB PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
AURANGABAD
|
MH-15-001-103-001/419
(VARZADI)
|
1815001103NRG24020220241240588
|
08/02/2024
|
MINA KISAN PATHADE
|
1815001103WL069871
|
MINA KISAN PATHADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592338
|
|
Mrs. Meena Kisan Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
AURANGABAD
|
MH-15-001-103-001/690
(VARZADI)
|
1815001103NRG24020220241240565
|
08/02/2024
|
Hirabai Sudakar pathade
|
1815001103WL069870
|
Hirabai Sudakar pathade
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591895
|
|
Mrs. HIRABAI SUDHAKAR PATHADE
|
INDIAN BANK(607105)
|
|
648
|
AURANGABAD
|
MH-15-001-122-001/3007
(GADHE-JALGAON)
|
1815001122NRG24010220241226693
|
08/02/2024
|
PRAMOD MANGALMURTI PURANIK
|
1815001122WL069184
|
PRAMOD MANGALMURTI PURANIK
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596549
|
|
MR PRAMOD MANGALAMURTI PURANIK
|
STATE BANK OF INDIA(508548)
|
|
649
|
AURANGABAD
|
MH-15-001-122-001/3007
(GADHE-JALGAON)
|
1815001122NRG24010220241226694
|
08/02/2024
|
PRAMOD MANGALMURTI PURANIK
|
1815001122WL069184
|
PRAMOD MANGALMURTI PURANIK
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596550
|
|
MR PRAMOD MANGALAMURTI PURANIK
|
STATE BANK OF INDIA(508548)
|
|
650
|
AURANGABAD
|
MH-15-001-122-001/3007
(GADHE-JALGAON)
|
1815001122NRG24010220241226695
|
08/02/2024
|
PRAMOD MANGALMURTI PURANIK
|
1815001122WL069184
|
PRAMOD MANGALMURTI PURANIK
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596551
|
|
MR PRAMOD MANGALAMURTI PURANIK
|
STATE BANK OF INDIA(508548)
|
|
651
|
AURANGABAD
|
MH-15-001-122-001/387
(GADHE-JALGAON)
|
1815001122NRG24010220241226696
|
08/02/2024
|
KALPANA KAILAS KSHRIRSAGAR
|
1815001122WL069184
|
KALPANA KAILAS KSHRIRSAGAR
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591914
|
|
Miss. Kalpana Kailas Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
AURANGABAD
|
MH-15-001-122-001/387
(GADHE-JALGAON)
|
1815001122NRG24010220241226697
|
08/02/2024
|
KALPANA KAILAS KSHRIRSAGAR
|
1815001122WL069184
|
KALPANA KAILAS KSHRIRSAGAR
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591915
|
|
Miss. Kalpana Kailas Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
AURANGABAD
|
MH-15-001-122-001/387
(GADHE-JALGAON)
|
1815001122NRG24010220241226698
|
08/02/2024
|
KALPANA KAILAS KSHRIRSAGAR
|
1815001122WL069184
|
KALPANA KAILAS KSHRIRSAGAR
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591916
|
|
Miss. Kalpana Kailas Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
AURANGABAD
|
MH-15-001-122-001/387
(GADHE-JALGAON)
|
1815001122NRG24010220241226699
|
08/02/2024
|
KALPANA KAILAS KSHRIRSAGAR
|
1815001122WL069184
|
KALPANA KAILAS KSHRIRSAGAR
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591917
|
|
Miss. Kalpana Kailas Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
AURANGABAD
|
MH-15-001-122-001/70
(GADHE-JALGAON)
|
1815001122NRG24030220241246279
|
08/02/2024
|
Hrichandra Ashok Korade
|
1815001122WL070253
|
Hrichandra Ashok Korade
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596729
|
|
Mr. HARICHANDRA ASHOK KORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
AURANGABAD
|
MH-15-001-122-001/70
(GADHE-JALGAON)
|
1815001122NRG24030220241246280
|
08/02/2024
|
Hrichandra Ashok Korade
|
1815001122WL070253
|
Hrichandra Ashok Korade
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596730
|
|
Mr. HARICHANDRA ASHOK KORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
657
|
AURANGABAD
|
MH-15-001-160-001/205
(PIMPLAGAON PANDHARI)
|
1815001160NRG24290120241209332
|
08/02/2024
|
Kalinda Tulshidas Thombre
|
1815001160WL068319
|
Kalinda Tulshidas Thombre
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596749
|
|
Mr. Kalinda Tulshidas Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
AURANGABAD
|
MH-15-001-160-001/205
(PIMPLAGAON PANDHARI)
|
1815001160NRG24290120241209333
|
08/02/2024
|
Sakshi Tulshidas Thombre
|
1815001160WL068319
|
Sakshi Tulshidas Thombre
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596750
|
|
Mr. Sakshi Tulshidas Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
AURANGABAD
|
MH-15-001-160-001/338
(PIMPLAGAON PANDHARI)
|
1815001160NRG24290120241209335
|
08/02/2024
|
VARSHA RAMDAS THOMBARE
|
1815001160WL068319
|
VARSHA RAMDAS THOMBARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596569
|
|
Mrs. Varsha Ramdas Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
AURANGABAD
|
MH-15-001-160-001/340
(PIMPLAGAON PANDHARI)
|
1815001160NRG24290120241209336
|
08/02/2024
|
MACHINDRA VAIJINATH THOMBARE
|
1815001160WL068319
|
MACHINDRA VAIJINATH THOMBARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591820
|
|
MACHINDRA VAIJINATH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
AURANGABAD
|
MH-15-001-160-001/340
(PIMPLAGAON PANDHARI)
|
1815001160NRG24290120241209337
|
08/02/2024
|
SAROJA MACHINDRA THOMBARE
|
1815001160WL068319
|
SAROJA MACHINDRA THOMBARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591819
|
|
Mr. SAROJA MACHINDRA VAIJINATH THOMBRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
AURANGABAD
|
MH-15-001-160-001/510
(PIMPLAGAON PANDHARI)
|
1815001160NRG24290120241209343
|
08/02/2024
|
LAXMAN BABURAO THOMBARE
|
1815001160WL068319
|
LAXMAN BABURAO THOMBARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591878
|
|
LAXMAN BABURAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
663
|
AURANGABAD
|
MH-15-001-057-001/2121
(DHAVALPUR)
|
1815001057NRG24010220241229498
|
08/02/2024
|
SHEKH BIBI SANDU
|
1815001057WL069322
|
SHEKH BIBI SANDU
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591850
|
|
Mr. BEBI SANDU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
AURANGABAD
|
MH-15-001-057-001/2121
(DHAVALPUR)
|
1815001057NRG24010220241229499
|
08/02/2024
|
SHEKH BIBI SANDU
|
1815001057WL069322
|
SHEKH BIBI SANDU
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591851
|
|
Mr. BEBI SANDU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
AURANGABAD
|
MH-15-001-057-001/2121
(DHAVALPUR)
|
1815001057NRG24010220241229500
|
08/02/2024
|
SHEKH BIBI SANDU
|
1815001057WL069322
|
SHEKH BIBI SANDU
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591852
|
|
Mr. BEBI SANDU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
AURANGABAD
|
MH-15-001-057-001/2410
(DHAVALPUR)
|
1815001057NRG24010220241229520
|
08/02/2024
|
KALIM BIBAN SAYYAD
|
1815001057WL069322
|
KALIM BIBAN SAYYAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591881
|
|
Mr. Kalim Biban Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
AURANGABAD
|
MH-15-001-122-001/2465
(GADHE-JALGAON)
|
1815001122NRG24300120241212051
|
08/02/2024
|
SAKHRAM ASARAM ANTRALE
|
1815001122WL068535
|
SAKHRAM ASARAM ANTRALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591908
|
|
MR SAKHARAM ASARAM ANTRAYE
|
STATE BANK OF INDIA(508548)
|
|
668
|
AURANGABAD
|
MH-15-001-122-001/2465
(GADHE-JALGAON)
|
1815001122NRG24300120241212052
|
08/02/2024
|
SUNITA SAKARAM ANTARAY
|
1815001122WL068535
|
SUNITA SAKARAM ANTARAY
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591923
|
|
SUNITA SAKARAM ANTARAY
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
669
|
AURANGABAD
|
MH-15-001-122-001/2516
(GADHE-JALGAON)
|
1815001122NRG24300120241212055
|
08/02/2024
|
DURGA SACHIN ANTRAYE
|
1815001122WL068535
|
DURGA SACHIN ANTRAYE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591885
|
|
Mr. Durga Sachin Antraye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
AURANGABAD
|
MH-15-001-122-001/2516
(GADHE-JALGAON)
|
1815001122NRG24300120241212054
|
08/02/2024
|
SACHIN SUBHASH ANTRAYE
|
1815001122WL068535
|
SACHIN SUBHASH ANTRAYE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591886
|
|
SACHIN SUBHASH ANTRAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
AURANGABAD
|
MH-15-001-122-001/2524
(GADHE-JALGAON)
|
1815001122NRG24010220241226661
|
08/02/2024
|
TARA VIKAS AUTE
|
1815001122WL069184
|
TARA VIKAS AUTE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591830
|
|
TARA VIKAS AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
AURANGABAD
|
MH-15-001-122-001/2524
(GADHE-JALGAON)
|
1815001122NRG24010220241226655
|
08/02/2024
|
TARA VIKAS AUTE
|
1815001122WL069184
|
TARA VIKAS AUTE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591824
|
|
TARA VIKAS AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
AURANGABAD
|
MH-15-001-122-001/2524
(GADHE-JALGAON)
|
1815001122NRG24010220241226657
|
08/02/2024
|
TARA VIKAS AUTE
|
1815001122WL069184
|
TARA VIKAS AUTE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591826
|
|
TARA VIKAS AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
AURANGABAD
|
MH-15-001-122-001/2524
(GADHE-JALGAON)
|
1815001122NRG24010220241226659
|
08/02/2024
|
TARA VIKAS AUTE
|
1815001122WL069184
|
TARA VIKAS AUTE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591828
|
|
TARA VIKAS AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
AURANGABAD
|
MH-15-001-122-001/2524
(GADHE-JALGAON)
|
1815001122NRG24010220241226654
|
08/02/2024
|
VIKAS RAMDAS AUTE
|
1815001122WL069184
|
VIKAS RAMDAS AUTE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591823
|
|
Mr. Vikas Ramdas Aute
|
BANK OF MAHARASHTRA(607387)
|
|
676
|
AURANGABAD
|
MH-15-001-122-001/2524
(GADHE-JALGAON)
|
1815001122NRG24010220241226660
|
08/02/2024
|
VIKAS RAMDAS AUTE
|
1815001122WL069184
|
VIKAS RAMDAS AUTE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591829
|
|
Mr. Vikas Ramdas Aute
|
BANK OF MAHARASHTRA(607387)
|
|
677
|
AURANGABAD
|
MH-15-001-122-001/2524
(GADHE-JALGAON)
|
1815001122NRG24010220241226658
|
08/02/2024
|
VIKAS RAMDAS AUTE
|
1815001122WL069184
|
VIKAS RAMDAS AUTE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591827
|
|
Mr. Vikas Ramdas Aute
|
BANK OF MAHARASHTRA(607387)
|
|
678
|
AURANGABAD
|
MH-15-001-122-001/2524
(GADHE-JALGAON)
|
1815001122NRG24010220241226656
|
08/02/2024
|
VIKAS RAMDAS AUTE
|
1815001122WL069184
|
VIKAS RAMDAS AUTE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591825
|
|
Mr. Vikas Ramdas Aute
|
BANK OF MAHARASHTRA(607387)
|
|
679
|
AURANGABAD
|
MH-15-001-122-001/2566
(GADHE-JALGAON)
|
1815001122NRG24310120241214322
|
08/02/2024
|
HIDAYAT ALI KARIM SHAH
|
1815001122WL068627
|
HIDAYAT ALI KARIM SHAH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592027
|
|
Mr. HIDAYATALI KARIM SHAH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
AURANGABAD
|
MH-15-001-122-001/2692
(GADHE-JALGAON)
|
1815001122NRG24010220241226665
|
08/02/2024
|
SHITAL SANDU BORDE
|
1815001122WL069184
|
SHITAL SANDU BORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591910
|
|
MRS SHITAL SANDU BORUDE
|
STATE BANK OF INDIA(508548)
|
|
681
|
AURANGABAD
|
MH-15-001-122-001/2692
(GADHE-JALGAON)
|
1815001122NRG24010220241226666
|
08/02/2024
|
SHITAL SANDU BORDE
|
1815001122WL069184
|
SHITAL SANDU BORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591911
|
|
MRS SHITAL SANDU BORUDE
|
STATE BANK OF INDIA(508548)
|
|
682
|
AURANGABAD
|
MH-15-001-122-001/2692
(GADHE-JALGAON)
|
1815001122NRG24010220241226667
|
08/02/2024
|
SHITAL SANDU BORDE
|
1815001122WL069184
|
SHITAL SANDU BORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591912
|
|
MRS SHITAL SANDU BORUDE
|
STATE BANK OF INDIA(508548)
|
|
683
|
AURANGABAD
|
MH-15-001-122-001/2692
(GADHE-JALGAON)
|
1815001122NRG24010220241226668
|
08/02/2024
|
SHITAL SANDU BORDE
|
1815001122WL069184
|
SHITAL SANDU BORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591913
|
|
MRS SHITAL SANDU BORUDE
|
STATE BANK OF INDIA(508548)
|
|
684
|
AURANGABAD
|
MH-15-001-122-001/2847
(GADHE-JALGAON)
|
1815001122NRG24010220241226679
|
08/02/2024
|
POOJA SANDIP BORUDE
|
1815001122WL069184
|
POOJA SANDIP BORUDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591900
|
|
Miss. Pooja Sandip Borude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
AURANGABAD
|
MH-15-001-122-001/2847
(GADHE-JALGAON)
|
1815001122NRG24010220241226680
|
08/02/2024
|
POOJA SANDIP BORUDE
|
1815001122WL069184
|
POOJA SANDIP BORUDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591901
|
|
Miss. Pooja Sandip Borude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
AURANGABAD
|
MH-15-001-122-001/2847
(GADHE-JALGAON)
|
1815001122NRG24010220241226681
|
08/02/2024
|
POOJA SANDIP BORUDE
|
1815001122WL069184
|
POOJA SANDIP BORUDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591902
|
|
Miss. Pooja Sandip Borude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
AURANGABAD
|
MH-15-001-122-001/2847
(GADHE-JALGAON)
|
1815001122NRG24010220241226682
|
08/02/2024
|
POOJA SANDIP BORUDE
|
1815001122WL069184
|
POOJA SANDIP BORUDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591903
|
|
Miss. Pooja Sandip Borude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
AURANGABAD
|
MH-15-001-179-001/1000
(GOLATGAON)
|
1815001179NRG24010220241233518
|
08/02/2024
|
VITTHAL PANDURANG SALUNKE
|
1815001179WL069546
|
VITTHAL PANDURANG SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591833
|
|
VITTHAL PANDURANG SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
AURANGABAD
|
MH-15-001-179-001/1014
(GOLATGAON)
|
1815001179NRG24300120241209497
|
08/02/2024
|
RAIDE SUKHDEV BHANUDAS
|
1815001179WL068329
|
RAIDE SUKHDEV BHANUDAS
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596673
|
|
SUKHDEO BHANUDAS RAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
AURANGABAD
|
MH-15-001-179-001/1016
(GOLATGAON)
|
1815001179NRG24300120241209498
|
08/02/2024
|
KRUSHNA KADUBA SALUNKE
|
1815001179WL068329
|
KRUSHNA KADUBA SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591814
|
|
KRUSHNA KADUBA SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
AURANGABAD
|
MH-15-001-179-001/1022
(GOLATGAON)
|
1815001179NRG24010220241233408
|
08/02/2024
|
MIRA DAMODAR PATEKAR
|
1815001179WL069542
|
MIRA DAMODAR PATEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591864
|
|
MIRA DAMODHAR PATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
AURANGABAD
|
MH-15-001-179-001/1026
(GOLATGAON)
|
1815001179NRG24010220241233410
|
08/02/2024
|
GITABAI RAMDHAN MARAG
|
1815001179WL069542
|
GITABAI RAMDHAN MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591918
|
|
Miss. Geetabai Ramdhan Marag
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
AURANGABAD
|
MH-15-001-179-001/1028
(GOLATGAON)
|
1815001179NRG24010220241233411
|
08/02/2024
|
BHUDSING DAULAT MARAG
|
1815001179WL069542
|
BHUDSING DAULAT MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591838
|
|
BHUDSING DAULAT MARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
AURANGABAD
|
MH-15-001-179-001/1028
(GOLATGAON)
|
1815001179NRG24010220241233412
|
08/02/2024
|
LATABAI BHUDASING MARAG
|
1815001179WL069542
|
LATABAI BHUDASING MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591867
|
|
Mrs. Latabai Budhsing Marag
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
AURANGABAD
|
MH-15-001-179-001/1053
(GOLATGAON)
|
1815001179NRG24010220241233578
|
08/02/2024
|
MINA BABASAHEB SALUNKE
|
1815001179WL069551
|
MINA BABASAHEB SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591919
|
|
MINA BABASAHEB SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
AURANGABAD
|
MH-15-001-179-001/1068
(GOLATGAON)
|
1815001179NRG24010220241233465
|
08/02/2024
|
ABHISHEK KAKASAHEB SALUNKE
|
1815001179WL069544
|
ABHISHEK KAKASAHEB SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591899
|
|
Mr. Abhishek Kakasaheb Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
697
|
AURANGABAD
|
MH-15-001-179-001/1105
(GOLATGAON)
|
1815001179NRG24010220241233413
|
08/02/2024
|
SHIVAJI DAMODAR SALUNKE
|
1815001179WL069542
|
SHIVAJI DAMODAR SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591837
|
|
Mr. SHIVAJI DAMODAR SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
698
|
AURANGABAD
|
MH-15-001-179-001/1136
(GOLATGAON)
|
1815001179NRG24290120241208383
|
08/02/2024
|
SALUNKE RAJIV VISHNU
|
1815001179WL068262
|
SALUNKE RAJIV VISHNU
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596609
|
|
RAJIV VISHNU SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
AURANGABAD
|
MH-15-001-179-001/1170
(GOLATGAON)
|
1815001179NRG24010220241233416
|
08/02/2024
|
BABAN LAXMAN SALUNKE
|
1815001179WL069542
|
BABAN LAXMAN SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592327
|
|
BABAN LAXMAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
AURANGABAD
|
MH-15-001-179-001/1171
(GOLATGAON)
|
1815001179NRG24010220241233417
|
08/02/2024
|
Santosh Laxmanrai Salunke
|
1815001179WL069542
|
Santosh Laxmanrai Salunke
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591845
|
|
Santosh Laxmanrai Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
AURANGABAD
|
MH-15-001-179-001/1356
(GOLATGAON)
|
1815001179NRG24290120241208363
|
08/02/2024
|
PRATAPSING BANDUSING JARWAL
|
1815001179WL068261
|
PRATAPSING BANDUSING JARWAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596671
|
|
PRATAPSING BANDUSING JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
AURANGABAD
|
MH-15-001-179-001/1363
(GOLATGAON)
|
1815001179NRG24010220241232912
|
08/02/2024
|
PARMESHWAR DAMODHAR RAIND
|
1815001179WL069515
|
PARMESHWAR DAMODHAR RAIND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591876
|
|
Mr. Parsaram Damodhar Raid
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
AURANGABAD
|
MH-15-001-179-001/1378
(GOLATGAON)
|
1815001179NRG24010220241232913
|
08/02/2024
|
NAJIR CHANPASHA PATHAN
|
1815001179WL069515
|
NAJIR CHANPASHA PATHAN
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596555
|
|
NAJIR CHANDPASHU PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
AURANGABAD
|
MH-15-001-179-001/1380
(GOLATGAON)
|
1815001179NRG24010220241232914
|
08/02/2024
|
BHAGWAN VISHNU RAIND
|
1815001179WL069515
|
BHAGWAN VISHNU RAIND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591879
|
|
Mr. Raid Bhagwan Vishnu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
AURANGABAD
|
MH-15-001-179-001/1412
(GOLATGAON)
|
1815001179NRG24010220241233473
|
08/02/2024
|
USHA SOPAN SALUKE
|
1815001179WL069544
|
USHA SOPAN SALUKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591907
|
|
USHABAI SOPANRAO SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
AURANGABAD
|
MH-15-001-179-001/1422
(GOLATGAON)
|
1815001179NRG24010220241233423
|
08/02/2024
|
RIJVANA SHEKH SHAMSHIR
|
1815001179WL069542
|
RIJVANA SHEKH SHAMSHIR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591834
|
|
Miss. Rijwana Shaikh Shamshir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
AURANGABAD
|
MH-15-001-179-001/1440
(GOLATGAON)
|
1815001179NRG24010220241232768
|
08/02/2024
|
DINESH BAPURAV SALUNK
|
1815001179WL069507
|
DINESH BAPURAV SALUNK
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591821
|
|
Mr. Dinesh Bapurav Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
708
|
AURANGABAD
|
MH-15-001-179-001/1460
(GOLATGAON)
|
1815001179NRG24300120241209487
|
08/02/2024
|
KAKASAHEB KALYAN SALUNKE
|
1815001179WL068328
|
KAKASAHEB KALYAN SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591865
|
|
KAKASAHEB KALYANRAO SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
AURANGABAD
|
MH-15-001-179-001/1523
(GOLATGAON)
|
1815001179NRG24010220241233429
|
08/02/2024
|
SHIVAJI JANARDHAN SINGARE
|
1815001179WL069542
|
SHIVAJI JANARDHAN SINGARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591843
|
|
Mr. SHIVAJI JANARDHAN and RANJANA SHIVAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
AURANGABAD
|
MH-15-001-179-001/1601
(GOLATGAON)
|
1815001179NRG24010220241233433
|
08/02/2024
|
JAGDISH KISAN MARAG
|
1815001179WL069542
|
JAGDISH KISAN MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596544
|
|
JAGDISH KISAN MARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
AURANGABAD
|
MH-15-001-179-001/1607
(GOLATGAON)
|
1815001179NRG24010220241232918
|
08/02/2024
|
DAMODHAR KASHINATH RAID
|
1815001179WL069515
|
DAMODHAR KASHINATH RAID
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591831
|
|
Mr. DAMODHAR KASHINATH RAIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
AURANGABAD
|
MH-15-001-179-001/1609
(GOLATGAON)
|
1815001179NRG24300120241209488
|
08/02/2024
|
VISHNU RAMRAO PATIL
|
1815001179WL068328
|
VISHNU RAMRAO PATIL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591866
|
|
Mr. Vishnu Ramrao Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
AURANGABAD
|
MH-15-001-179-001/1630
(GOLATGAON)
|
1815001179NRG24290120241208297
|
08/02/2024
|
SUNITA SUPPDASHING CHANDWADE
|
1815001179WL068257
|
SUNITA SUPPDASHING CHANDWADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591889
|
|
Miss. Sunita Suppdashing Chandwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
AURANGABAD
|
MH-15-001-179-001/1632
(GOLATGAON)
|
1815001179NRG24010220241233435
|
08/02/2024
|
VIJAYSING DALSING MARAG
|
1815001179WL069542
|
VIJAYSING DALSING MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591893
|
|
Mr. Vijaysing Dalsing Marag
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
AURANGABAD
|
MH-15-001-179-001/1645
(GOLATGAON)
|
1815001179NRG24010220241233436
|
08/02/2024
|
PRABHU HIRALAL MARAG
|
1815001179WL069542
|
PRABHU HIRALAL MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596694
|
|
Mr. PRABHU HIRALAL MARAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
AURANGABAD
|
MH-15-001-179-001/1659
(GOLATGAON)
|
1815001179NRG24300120241209489
|
08/02/2024
|
RAMRAO KESHAVRAO PATIL
|
1815001179WL068328
|
RAMRAO KESHAVRAO PATIL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591869
|
|
Mr. Ramarao Keshavarao Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
AURANGABAD
|
MH-15-001-179-001/1667
(GOLATGAON)
|
1815001179NRG24010220241232919
|
08/02/2024
|
HARIBHAU LAKSHMAN SHEVALE
|
1815001179WL069515
|
HARIBHAU LAKSHMAN SHEVALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591846
|
|
HARIBHAU LAKSHMAN SHEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
AURANGABAD
|
MH-15-001-179-001/1674
(GOLATGAON)
|
1815001179NRG24290120241208298
|
08/02/2024
|
GANESH DHANSINGH GUSINGE
|
1815001179WL068257
|
GANESH DHANSINGH GUSINGE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591854
|
|
GANESH DHANSINGH GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
AURANGABAD
|
MH-15-001-179-001/1674
(GOLATGAON)
|
1815001179NRG24290120241208299
|
08/02/2024
|
LATABAI GANESH GUSHINGE
|
1815001179WL068257
|
LATABAI GANESH GUSHINGE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596723
|
|
Miss. Latabai Ganesh Gusinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
AURANGABAD
|
MH-15-001-179-001/1685
(GOLATGAON)
|
1815001179NRG24010220241233437
|
08/02/2024
|
RAJUSING KAPPUSING BAMNAWAT
|
1815001179WL069542
|
RAJUSING KAPPUSING BAMNAWAT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591853
|
|
RAJUSING KAPPUSING BAMNAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
AURANGABAD
|
MH-15-001-179-001/1697
(GOLATGAON)
|
1815001179NRG24300120241209515
|
08/02/2024
|
vijay bhausaheb salunke
|
1815001179WL068330
|
vijay bhausaheb salunke
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591860
|
|
vijay bhausaheb salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
AURANGABAD
|
MH-15-001-179-001/1700
(GOLATGAON)
|
1815001179NRG24290120241208386
|
08/02/2024
|
dhrma rangnath jagtap
|
1815001179WL068262
|
dhrma rangnath jagtap
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596698
|
|
DHARMA RANGANATH JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
AURANGABAD
|
MH-15-001-179-001/1708
(GOLATGAON)
|
1815001179NRG24010220241233521
|
08/02/2024
|
AMBADAS RANGNATH JAGTAP
|
1815001179WL069546
|
AMBADAS RANGNATH JAGTAP
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591818
|
|
AMBADAS RANGNATH JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
AURANGABAD
|
MH-15-001-179-001/1722
(GOLATGAON)
|
1815001179NRG24290120241208349
|
08/02/2024
|
JADUSING RAMLAL NAGLOT
|
1815001179WL068260
|
JADUSING RAMLAL NAGLOT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591842
|
|
JADUSING RAMLAL NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
AURANGABAD
|
MH-15-001-179-001/1742
(GOLATGAON)
|
1815001179NRG24290120241208389
|
08/02/2024
|
sitabai subhash malashikare
|
1815001179WL068262
|
sitabai subhash malashikare
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591835
|
|
Mrs. SITABAI SUBHASH MALSHIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
726
|
AURANGABAD
|
MH-15-001-179-001/1742
(GOLATGAON)
|
1815001179NRG24290120241208390
|
08/02/2024
|
SUDHIR SHUBHASH MALSHIKHARE
|
1815001179WL068262
|
SUDHIR SHUBHASH MALSHIKHARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591898
|
|
SUDHIR SUBHASH MALSHIKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
727
|
AURANGABAD
|
MH-15-001-179-001/1772
(GOLATGAON)
|
1815001179NRG24010220241233477
|
08/02/2024
|
BABAN YALUBA RAIND
|
1815001179WL069544
|
BABAN YALUBA RAIND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592029
|
|
BABAN YALUBA RAIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
AURANGABAD
|
MH-15-001-179-001/1772
(GOLATGAON)
|
1815001179NRG24010220241233478
|
08/02/2024
|
KANTABAI BABANRAO RAIND
|
1815001179WL069544
|
KANTABAI BABANRAO RAIND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591920
|
|
Miss. Kantabai Babanrao Raind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
AURANGABAD
|
MH-15-001-179-001/1772
(GOLATGAON)
|
1815001179NRG24010220241233479
|
08/02/2024
|
SARALABAI BABASAHEB RAIND
|
1815001179WL069544
|
SARALABAI BABASAHEB RAIND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591921
|
|
Miss. Saralabai Balu Raind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
AURANGABAD
|
MH-15-001-179-001/1785
(GOLATGAON)
|
1815001179NRG24290120241208391
|
08/02/2024
|
chandrakant baburao khule
|
1815001179WL068262
|
chandrakant baburao khule
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596695
|
|
chandrakant baburao khule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
AURANGABAD
|
MH-15-001-179-001/1788
(GOLATGAON)
|
1815001179NRG24300120241209527
|
08/02/2024
|
angadsing dongarsing gomladu
|
1815001179WL068331
|
angadsing dongarsing gomladu
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591855
|
|
angadsing dongarsing gomladu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
AURANGABAD
|
MH-15-001-179-001/1788
(GOLATGAON)
|
1815001179NRG24300120241209528
|
08/02/2024
|
ganga angadsing gomladu
|
1815001179WL068331
|
ganga angadsing gomladu
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591871
|
|
GANGA RAMSING BAMNAVAT
|
UNION BANK OF INDIA(508500)
|
|
733
|
AURANGABAD
|
MH-15-001-179-001/1794
(GOLATGAON)
|
1815001179NRG24290120241208300
|
08/02/2024
|
BHURABAI CHANPALAL NAGLOT
|
1815001179WL068257
|
BHURABAI CHANPALAL NAGLOT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591883
|
|
Miss. Bhurabai Chanpalal Naglot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
AURANGABAD
|
MH-15-001-179-001/181
(GOLATGAON)
|
1815001179NRG24010220241232829
|
08/02/2024
|
SANTOSH BHANUDAS PACHE
|
1815001179WL069510
|
SANTOSH BHANUDAS PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591873
|
|
SANTOSH BHANUDAS PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
AURANGABAD
|
MH-15-001-179-001/1849
(GOLATGAON)
|
1815001179NRG24010220241233441
|
08/02/2024
|
SUNITA BHAKTRAJ MISAL
|
1815001179WL069542
|
SUNITA BHAKTRAJ MISAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591856
|
|
Mrs. MISAL SUNITA BHAKTRAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
AURANGABAD
|
MH-15-001-179-001/1851
(GOLATGAON)
|
1815001179NRG24290120241208301
|
08/02/2024
|
DILIP UTTAM BHISE
|
1815001179WL068257
|
DILIP UTTAM BHISE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596697
|
|
Mr. Dilip Uttam Bhise
|
BANK OF MAHARASHTRA(607387)
|
|
737
|
AURANGABAD
|
MH-15-001-179-001/1851
(GOLATGAON)
|
1815001179NRG24290120241208302
|
08/02/2024
|
SHINDUBAI DILIP BHISE
|
1815001179WL068257
|
SHINDUBAI DILIP BHISE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596726
|
|
SHINDUBAI DILIP BHISE
|
PUNJAB NATIONAL BANK(508568)
|
|
738
|
AURANGABAD
|
MH-15-001-179-001/1896
(GOLATGAON)
|
1815001179NRG24300120241209517
|
08/02/2024
|
GORAKHANATH SAINAJI GHONGADE
|
1815001179WL068330
|
GORAKHANATH SAINAJI GHONGADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591872
|
|
Mr. Gorkhnath Sonaji Ghogade
|
BANK OF MAHARASHTRA(607387)
|
|
739
|
AURANGABAD
|
MH-15-001-179-001/1903
(GOLATGAON)
|
1815001179NRG24010220241232920
|
08/02/2024
|
raju kachru raind
|
1815001179WL069515
|
raju kachru raind
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592069
|
|
RAJU KACHARU RAIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
AURANGABAD
|
MH-15-001-179-001/1945
(GOLATGAON)
|
1815001179NRG24010220241232773
|
08/02/2024
|
aniket kailas salunke
|
1815001179WL069507
|
aniket kailas salunke
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591884
|
|
MR ANIKET KAILAS SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
741
|
AURANGABAD
|
MH-15-001-179-001/1958
(GOLATGAON)
|
1815001179NRG24300120241209491
|
08/02/2024
|
KRUSHANA RAMRAO PATIL
|
1815001179WL068328
|
KRUSHANA RAMRAO PATIL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591863
|
|
Mr. Krushna Ramrao Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
AURANGABAD
|
MH-15-001-179-001/1973
(GOLATGAON)
|
1815001179NRG24010220241232831
|
08/02/2024
|
RAJU RAMESH SALUNKE
|
1815001179WL069510
|
RAJU RAMESH SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591849
|
|
RAJU RAMESH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
AURANGABAD
|
MH-15-001-179-001/1979
(GOLATGAON)
|
1815001179NRG24010220241232832
|
08/02/2024
|
RAVINDRA PRABHKAR SALUNKE
|
1815001179WL069510
|
RAVINDRA PRABHKAR SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591847
|
|
RAVINDRA PRABHAKAR SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
AURANGABAD
|
MH-15-001-179-001/1982
(GOLATGAON)
|
1815001179NRG24300120241209519
|
08/02/2024
|
GANESH JALINDAR RAJGURE
|
1815001179WL068330
|
GANESH JALINDAR RAJGURE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596724
|
|
RAJGURE GANESH JALINDAR
|
SUVARNAYUG SAHAKARI BANK LTD.(607229)
|
|
745
|
AURANGABAD
|
MH-15-001-179-001/1986
(GOLATGAON)
|
1815001179NRG24300120241209530
|
08/02/2024
|
GOPIKABAI RATAN KAHITE
|
1815001179WL068331
|
GOPIKABAI RATAN KAHITE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596637
|
|
Miss. Gopikabai Ratan Kahite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
AURANGABAD
|
MH-15-001-179-001/1986
(GOLATGAON)
|
1815001179NRG24300120241209529
|
08/02/2024
|
RATAN SARDARSING KAHITE
|
1815001179WL068331
|
RATAN SARDARSING KAHITE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596634
|
|
RATAN SARADARSING KAHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
AURANGABAD
|
MH-15-001-179-001/1987
(GOLATGAON)
|
1815001179NRG24300120241209494
|
08/02/2024
|
MANDABAI SANTOSH RITHE
|
1815001179WL068328
|
MANDABAI SANTOSH RITHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591890
|
|
Miss. Mandabai Santosh Rithe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
AURANGABAD
|
MH-15-001-179-001/1987
(GOLATGAON)
|
1815001179NRG24300120241209493
|
08/02/2024
|
SANTOSH SHESHRAO RITHE
|
1815001179WL068328
|
SANTOSH SHESHRAO RITHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591888
|
|
Mr. Santosh Shesharao Rithe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
AURANGABAD
|
MH-15-001-179-001/2002
(GOLATGAON)
|
1815001179NRG24010220241233584
|
08/02/2024
|
ASHWINI DNYANESHWAR SALUNKE
|
1815001179WL069551
|
ASHWINI DNYANESHWAR SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591868
|
|
Miss. Ashvini Dnyaneshwar Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
AURANGABAD
|
MH-15-001-179-001/2002
(GOLATGAON)
|
1815001179NRG24010220241233583
|
08/02/2024
|
DNYANESHWAR BHANUDAS SALUNKE
|
1815001179WL069551
|
DNYANESHWAR BHANUDAS SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592030
|
|
DNYANESHWAR BHANUDAS SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
AURANGABAD
|
MH-15-001-179-001/2006
(GOLATGAON)
|
1815001179NRG24010220241232774
|
08/02/2024
|
DEEPAK ARUN SALUNKE
|
1815001179WL069507
|
DEEPAK ARUN SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591896
|
|
Mr. Dipak Arun Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
AURANGABAD
|
MH-15-001-179-001/2028
(GOLATGAON)
|
1815001179NRG24010220241232926
|
08/02/2024
|
DATTA DEVRAO KHADEKAR
|
1815001179WL069515
|
DATTA DEVRAO KHADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591875
|
|
DATTA DEVRAO KHADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
AURANGABAD
|
MH-15-001-179-001/2028
(GOLATGAON)
|
1815001179NRG24010220241232927
|
08/02/2024
|
KASABAI DEVRAO KHADEKAR
|
1815001179WL069515
|
KASABAI DEVRAO KHADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591880
|
|
RENUKA DATTA KHADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
AURANGABAD
|
MH-15-001-179-001/2130
(GOLATGAON)
|
1815001179NRG24290120241208352
|
08/02/2024
|
kapurchand laxman marag
|
1815001179WL068260
|
kapurchand laxman marag
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596672
|
|
MARAG KAPURCHAND LAXMAN & MANGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
AURANGABAD
|
MH-15-001-179-001/2162
(GOLATGAON)
|
1815001179NRG24010220241233445
|
08/02/2024
|
SANDIP SAHEBRAO PAWASE
|
1815001179WL069542
|
SANDIP SAHEBRAO PAWASE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591906
|
|
SANDIP SAHEBRAO PAWASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
AURANGABAD
|
MH-15-001-179-001/2162
(GOLATGAON)
|
1815001179NRG24010220241233446
|
08/02/2024
|
SAVITA SANDIP PAWASE
|
1815001179WL069542
|
SAVITA SANDIP PAWASE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596722
|
|
SAVITA SANDIP PAWASE
|
INDUSIND BANK(607189)
|
|
757
|
AURANGABAD
|
MH-15-001-179-001/2219
(GOLATGAON)
|
1815001179NRG24010220241233523
|
08/02/2024
|
datta sominath rajgure
|
1815001179WL069546
|
datta sominath rajgure
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592073
|
|
Mrs. Datta Sominath Rajgure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
AURANGABAD
|
MH-15-001-179-001/2225
(GOLATGAON)
|
1815001179NRG24010220241233524
|
08/02/2024
|
RADHABAI PANDURANG AAGLAVE
|
1815001179WL069546
|
RADHABAI PANDURANG AAGLAVE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591882
|
|
Miss. Radhabai Pandurang Agalave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
AURANGABAD
|
MH-15-001-179-001/2225
(GOLATGAON)
|
1815001179NRG24010220241233526
|
08/02/2024
|
vikas pandurang aaglave
|
1815001179WL069546
|
vikas pandurang aaglave
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591874
|
|
Mr. Vikas Pandurang Aglave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
AURANGABAD
|
MH-15-001-179-001/2296
(GOLATGAON)
|
1815001179NRG24010220241233527
|
08/02/2024
|
santosh macchhindra rajgure
|
1815001179WL069546
|
santosh macchhindra rajgure
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592071
|
|
Mr. Santosh Machhindra Rajagure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
AURANGABAD
|
MH-15-001-179-001/2352
(GOLATGAON)
|
1815001179NRG24290120241208354
|
08/02/2024
|
sunil shamsingh sattavan
|
1815001179WL068260
|
sunil shamsingh sattavan
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591891
|
|
sunil shamsingh sattavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
AURANGABAD
|
MH-15-001-179-001/2377
(GOLATGAON)
|
1815001179NRG24010220241233447
|
08/02/2024
|
RUSHIKASH BHARAT SALUNKE
|
1815001179WL069542
|
RUSHIKASH BHARAT SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596642
|
|
Mr. Rushikesh Bharat Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
AURANGABAD
|
MH-15-001-179-001/2437
(GOLATGAON)
|
1815001179NRG24010220241233448
|
08/02/2024
|
SHRIHARI DADARAO GHULE
|
1815001179WL069542
|
SHRIHARI DADARAO GHULE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592028
|
|
Mr. SHRIHARI DADARAO GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
764
|
AURANGABAD
|
MH-15-001-179-001/2507
(GOLATGAON)
|
1815001179NRG24290120241208400
|
08/02/2024
|
prayagbai bhavrao raind
|
1815001179WL068263
|
prayagbai bhavrao raind
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591836
|
|
PRYAGABAI BHAVARAO RAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
AURANGABAD
|
MH-15-001-179-001/2535
(GOLATGAON)
|
1815001179NRG24010220241233487
|
08/02/2024
|
KALYAN SARNGDHAR RAIND
|
1815001179WL069544
|
KALYAN SARNGDHAR RAIND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596696
|
|
Mr. KALYAN SARANGDHAR RAIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
AURANGABAD
|
MH-15-001-179-001/2536
(GOLATGAON)
|
1815001179NRG24010220241233489
|
08/02/2024
|
ANITA GANESH RAIND
|
1815001179WL069544
|
ANITA GANESH RAIND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591922
|
|
Miss. Anita Ganesh Raind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
AURANGABAD
|
MH-15-001-179-001/2536
(GOLATGAON)
|
1815001179NRG24010220241233488
|
08/02/2024
|
GANESH BHAUSAHEB RAIND
|
1815001179WL069544
|
GANESH BHAUSAHEB RAIND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591877
|
|
Mr. Ganesh Bhausaheb Raind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
AURANGABAD
|
MH-15-001-179-001/2538
(GOLATGAON)
|
1815001179NRG24010220241232930
|
08/02/2024
|
AMRUTA SUNIL PACHE
|
1815001179WL069515
|
AMRUTA SUNIL PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592072
|
|
Miss. Amruta Sunil Pache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
AURANGABAD
|
MH-15-001-179-001/2538
(GOLATGAON)
|
1815001179NRG24010220241232929
|
08/02/2024
|
SUNIL NAMDEV PACHE
|
1815001179WL069515
|
SUNIL NAMDEV PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592070
|
|
SUNIL NAMADEV PACHE
|
BANK OF BARODA(606985)
|
|
770
|
AURANGABAD
|
MH-15-001-179-001/2539
(GOLATGAON)
|
1815001179NRG24010220241232931
|
08/02/2024
|
RAIND GORKHA DAMODHAR
|
1815001179WL069515
|
RAIND GORKHA DAMODHAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592074
|
|
RAIND GORAKH DAMODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
AURANGABAD
|
MH-15-001-179-001/2552
(GOLATGAON)
|
1815001179NRG24290120241208357
|
08/02/2024
|
tara vitthal bahure
|
1815001179WL068260
|
tara vitthal bahure
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596680
|
|
Miss. Tara Vitthal Bahure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
AURANGABAD
|
MH-15-001-179-001/2612
(GOLATGAON)
|
1815001179NRG24010220241233529
|
08/02/2024
|
dwarka salikram salunke
|
1815001179WL069546
|
dwarka salikram salunke
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591905
|
|
Miss. Dwarka Salikram Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
AURANGABAD
|
MH-15-001-179-001/2612
(GOLATGAON)
|
1815001179NRG24010220241233528
|
08/02/2024
|
salikram suryabhan salunke
|
1815001179WL069546
|
salikram suryabhan salunke
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591848
|
|
Mr. SALIKRAM SURYABHAN SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
AURANGABAD
|
MH-15-001-179-001/295
(GOLATGAON)
|
1815001179NRG24010220241233530
|
08/02/2024
|
kavita raju tupe
|
1815001179WL069546
|
kavita raju tupe
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591870
|
|
Mrs. Kavita Raju Tupe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
AURANGABAD
|
MH-15-001-179-001/313
(GOLATGAON)
|
1815001179NRG24290120241208854
|
08/02/2024
|
AAKASH KALYAN SALUNKE
|
1815001179WL068285
|
AAKASH KALYAN SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596616
|
|
AKASH KALYAN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
AURANGABAD
|
MH-15-001-179-001/347
(GOLATGAON)
|
1815001179NRG24010220241233453
|
08/02/2024
|
REKHABAI KACHRU MARAG
|
1815001179WL069542
|
REKHABAI KACHRU MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596721
|
|
Miss. Rekhabai Kachru Marang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
AURANGABAD
|
MH-15-001-179-001/36
(GOLATGAON)
|
1815001179NRG24010220241232761
|
08/02/2024
|
SHAKUNTALABAI TULSHIRAM PATEKAR
|
1815001179WL069506
|
SHAKUNTALABAI TULSHIRAM PATEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591839
|
|
Mrs. SHAKUNTALA TULASHIRAM PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
AURANGABAD
|
MH-15-001-179-001/378
(GOLATGAON)
|
1815001179NRG24010220241233494
|
08/02/2024
|
SUKHDEV DATTATRAY SALUNKE
|
1815001179WL069544
|
SUKHDEV DATTATRAY SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591815
|
|
SUKHDEV DATTATRAY SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
AURANGABAD
|
MH-15-001-179-001/39
(GOLATGAON)
|
1815001179NRG24010220241232762
|
08/02/2024
|
DASHRATH TU.PATEKAR
|
1815001179WL069506
|
DASHRATH TU.PATEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591844
|
|
Mr. Dasharath Tulshiram Patekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
AURANGABAD
|
MH-15-001-179-001/432
(GOLATGAON)
|
1815001179NRG24010220241233496
|
08/02/2024
|
mangal arjun dedwal
|
1815001179WL069544
|
mangal arjun dedwal
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596774
|
|
MANGAL ARJUN DEDWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
AURANGABAD
|
MH-15-001-179-001/454
(GOLATGAON)
|
1815001179NRG24290120241208280
|
08/02/2024
|
BHAGCHAND CHAINSINGH SISODE
|
1815001179WL068255
|
BHAGCHAND CHAINSINGH SISODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596674
|
|
BHAGCHAND CHAINSINGH SISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
AURANGABAD
|
MH-15-001-179-001/455
(GOLATGAON)
|
1815001179NRG24290120241208358
|
08/02/2024
|
vitthalsing Narasing sisode
|
1815001179WL068260
|
vitthalsing Narasing sisode
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591816
|
|
VITHHALSING NARASING SISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
AURANGABAD
|
MH-15-001-179-001/511
(GOLATGAON)
|
1815001179NRG24290120241208859
|
08/02/2024
|
BABAN DASHRATH NIKALJE
|
1815001179WL068286
|
BABAN DASHRATH NIKALJE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591841
|
|
BABAN DASHRATH NIKALJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
AURANGABAD
|
MH-15-001-179-001/555
(GOLATGAON)
|
1815001179NRG24010220241233500
|
08/02/2024
|
bisan pannu dedwal
|
1815001179WL069544
|
bisan pannu dedwal
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596775
|
|
BISAN PANNU DEDVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
AURANGABAD
|
MH-15-001-179-001/560
(GOLATGAON)
|
1815001179NRG24010220241233501
|
08/02/2024
|
RATAN SIRPAT RAGDE
|
1815001179WL069544
|
RATAN SIRPAT RAGDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596587
|
|
RATAN SHRIPAT RAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
AURANGABAD
|
MH-15-001-179-001/659
(GOLATGAON)
|
1815001179NRG24290120241208376
|
08/02/2024
|
RAJUSINGH LALCHAND SHISODE
|
1815001179WL068261
|
RAJUSINGH LALCHAND SHISODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591892
|
|
RAJUSINGH LALCHAND SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
787
|
AURANGABAD
|
MH-15-001-179-001/66
(GOLATGAON)
|
1815001179NRG24010220241232738
|
08/02/2024
|
MUKTABAI NANARAO NIKALJE
|
1815001179WL069504
|
MUKTABAI NANARAO NIKALJE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591861
|
|
MUKTABAI NANA NIKALJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
AURANGABAD
|
MH-15-001-179-001/703
(GOLATGAON)
|
1815001179NRG24290120241208359
|
08/02/2024
|
birabai kachru bahure
|
1815001179WL068260
|
birabai kachru bahure
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596679
|
|
Miss. Birabai Kacharu Bahure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
AURANGABAD
|
MH-15-001-179-001/71
(GOLATGAON)
|
1815001179NRG24010220241232739
|
08/02/2024
|
BABASAHEB NANARAO NIKALJE
|
1815001179WL069504
|
BABASAHEB NANARAO NIKALJE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591817
|
|
MR BABASAHEB NANARAO NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
790
|
AURANGABAD
|
MH-15-001-179-001/71
(GOLATGAON)
|
1815001179NRG24010220241232740
|
08/02/2024
|
MANGALBAI BABASAHEB NIKALJE
|
1815001179WL069504
|
MANGALBAI BABASAHEB NIKALJE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591862
|
|
MRS MANGALBAI BABASAHEB NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
791
|
AURANGABAD
|
MH-15-001-179-001/93
(GOLATGAON)
|
1815001179NRG24290120241208856
|
08/02/2024
|
lanka suresh ingole
|
1815001179WL068285
|
lanka suresh ingole
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591832
|
|
Mr. SURESH LANKA AASARAM INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
AURANGABAD
|
MH-15-001-179-001/931
(GOLATGAON)
|
1815001179NRG24290120241208393
|
08/02/2024
|
KRUSHNA MADHVRAO DISAGAJ
|
1815001179WL068262
|
KRUSHNA MADHVRAO DISAGAJ
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591904
|
|
KKRISHNA MADHAVRAO DISAGAJ
|
UNION BANK OF INDIA(508500)
|
|
793
|
AURANGABAD
|
MH-15-001-179-001/932
(GOLATGAON)
|
1815001179NRG24290120241208395
|
08/02/2024
|
SHIVNANDA PURNAJI GAIKWAD
|
1815001179WL068262
|
SHIVNANDA PURNAJI GAIKWAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591822
|
|
Mrs. SUNANDA PURNAJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
794
|
AURANGABAD
|
MH-15-001-179-001/934
(GOLATGAON)
|
1815001179NRG24300120241209508
|
08/02/2024
|
AJINATH KADUBA RAID
|
1815001179WL068329
|
AJINATH KADUBA RAID
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591887
|
|
AJINATH KADUBA RAID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
795
|
AURANGABAD
|
MH-15-001-179-001/966
(GOLATGAON)
|
1815001179NRG24010220241233507
|
08/02/2024
|
RAMESHWAR ONKAR SALUNKE
|
1815001179WL069544
|
RAMESHWAR ONKAR SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591840
|
|
Mr. RAMESHWAR ONKAR and ANITA RAMESHWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217854
|
217854
|
|
|
|
|
|
|
|
|
796
|
AURANGABAD
|
MH-15-001-067-001/277
(GHAREGON PIMPRI)
|
1815001067NRG24290120241208160
|
08/02/2024
|
MAIMUNA SHEKH KADIR
|
1815001067WL068250
|
MAIMUNA SHEKH KADIR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591909
|
|
Miss. Maimuna Kadir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
AURANGABAD
|
MH-15-001-067-001/383
(GHAREGON PIMPRI)
|
1815001067NRG24290120241207852
|
08/02/2024
|
Badrinath Bhagaji Shingade
|
1815001067WL068234
|
Badrinath Bhagaji Shingade
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240591894
|
|
BADRINATH BHAGAJI SHINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
AURANGABAD
|
MH-15-001-067-001/383
(GHAREGON PIMPRI)
|
1815001067NRG24290120241207853
|
08/02/2024
|
Swati Badrinath Shingade
|
1815001067WL068234
|
Swati Badrinath Shingade
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596725
|
|
SWATI BADRINATH SHIN
|
BANK OF BARODA(606985)
|
|
799
|
AURANGABAD
|
MH-15-001-067-001/384
(GHAREGON PIMPRI)
|
1815001067NRG24290120241207948
|
08/02/2024
|
BHAGYSHRI GANESH DAYGAVHANE
|
1815001067WL068241
|
BHAGYSHRI GANESH DAYGAVHANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240596690
|
|
Mrs. MUKTA PANDURANG PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1298490
|
1298490
|
|
|
|
|
|
|
|