|
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-15-001-016-001/1218
(NIPANI)
|
1815001016NRG24230320241811825
|
23/03/2024
|
VIJAY RADHAKRISHNA BHALEKAR
|
1815001016WL100506
|
VIJAY RADHAKRISHNA BHALEKAR
|
00032
|
UTIB0000750
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668751
|
|
VIJAY RADHAKRISHNA BHALEKAR
|
AXIS BANK(607153)
|
|
2
|
AURANGABAD
|
MH-15-001-016-001/1218
(NIPANI)
|
1815001016NRG24230320241811826
|
23/03/2024
|
VIJAY RADHAKRISHNA BHALEKAR
|
1815001016WL100506
|
VIJAY RADHAKRISHNA BHALEKAR
|
00032
|
UTIB0000750
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668752
|
|
VIJAY RADHAKRISHNA BHALEKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-142-001/389
(KACHNER)
|
1815001000NRG24220320241794073
|
23/03/2024
|
MIRA HIRAMAN JADHAV
|
1815001WL099675
|
MIRA HIRAMAN JADHAV
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668770
|
|
MIRABAI HIRAMAN JADH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-016-001/1238
(NIPANI)
|
1815001016NRG24230320241811256
|
23/03/2024
|
LAXMAN UTTAM KAKDE
|
1815001016WL100470
|
LAXMAN UTTAM KAKDE
|
00045
|
BARB0SAMART
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670203
|
|
LAXMAN UTTAM KAKDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-016-001/1074
(NIPANI)
|
1815001016NRG24230320241811266
|
23/03/2024
|
BABASAHEB GORAKH SHINDE
|
1815001016WL100471
|
BABASAHEB GORAKH SHINDE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668760
|
|
Mr. Babasaheb Gorakh Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AURANGABAD
|
MH-15-001-016-001/1074
(NIPANI)
|
1815001016NRG24230320241811267
|
23/03/2024
|
KAVITA BABASAHEB SHINDE
|
1815001016WL100471
|
KAVITA BABASAHEB SHINDE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668763
|
|
KAVITA BABASAHEB SHI
|
BANK OF BARODA(606985)
|
|
7
|
AURANGABAD
|
MH-15-001-016-001/1091
(NIPANI)
|
1815001016NRG24230320241811240
|
23/03/2024
|
BABASAHEB JAGANNTHA KAKDE
|
1815001016WL100469
|
BABASAHEB JAGANNTHA KAKDE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670215
|
|
BABASAHEB JAGANNTHA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
AURANGABAD
|
MH-15-001-016-001/1125
(NIPANI)
|
1815001016NRG24230320241811252
|
23/03/2024
|
KAKDE SHRIRAM ANNA
|
1815001016WL100470
|
KAKDE SHRIRAM ANNA
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670240
|
|
KAKDE SHRIRAM ANNA
|
BANK OF BARODA(606985)
|
|
9
|
AURANGABAD
|
MH-15-001-016-001/1125
(NIPANI)
|
1815001016NRG24230320241811251
|
23/03/2024
|
SUNANDA ANNA KAKDE
|
1815001016WL100470
|
SUNANDA ANNA KAKDE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670204
|
|
SUNANDA ANNA KAKDE
|
BANK OF BARODA(606985)
|
|
10
|
AURANGABAD
|
MH-15-001-016-001/1224
(NIPANI)
|
1815001016NRG24230320241811270
|
23/03/2024
|
DNYANESHWAR SALUBA BHALEKAR
|
1815001016WL100471
|
DNYANESHWAR SALUBA BHALEKAR
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668762
|
|
DNYANESHWAR SALUBA BHALEKAR
|
CANARA BANK(508532)
|
|
11
|
AURANGABAD
|
MH-15-001-037-001/567
()
|
1815001000NRG24220320241794271
|
23/03/2024
|
AASHVINI KISHOR RATHOD
|
1815001WL099679
|
AASHVINI KISHOR RATHOD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668755
|
|
ASHVINI KISHOR RATHO
|
BANK OF BARODA(606985)
|
|
12
|
AURANGABAD
|
MH-15-001-055-001/254
(PARDHARI)
|
1815001000NRG24230320241812777
|
23/03/2024
|
SAKHUBAI KISAN RATHOD
|
1815001WL100541
|
SAKHUBAI KISAN RATHOD
|
00045
|
BARB0SATAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240668754
|
|
SAKUBAI KISAN RATHOD
|
BANK OF BARODA(606985)
|
|
13
|
AURANGABAD
|
MH-15-001-055-001/289
(PARDHARI)
|
1815001000NRG24230320241813039
|
23/03/2024
|
KAVITA BABAN RATHOD
|
1815001WL100553
|
KAVITA BABAN RATHOD
|
00045
|
BARB0SATAUR
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240668765
|
|
KAVITA BABAN RATHOD
|
BANK OF BARODA(606985)
|
|
14
|
AURANGABAD
|
MH-15-001-055-001/315
(PARDHARI)
|
1815001000NRG24230320241812778
|
23/03/2024
|
AMOL GOVIND RATHOD
|
1815001WL100541
|
AMOL GOVIND RATHOD
|
00045
|
BARB0SATAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240670242
|
|
MR AMOL GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
AURANGABAD
|
MH-15-001-055-001/317
(PARDHARI)
|
1815001000NRG24230320241812779
|
23/03/2024
|
LALU KULSING RATHOD
|
1815001WL100541
|
LALU KULSING RATHOD
|
00045
|
BARB0SATAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240668767
|
|
MR LALU FULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURANGABAD
|
MH-15-001-055-001/325
(PARDHARI)
|
1815001000NRG24230320241812781
|
23/03/2024
|
RAMESHWAR KESHARDAS CHAVAN
|
1815001WL100541
|
RAMESHWAR KESHARDAS CHAVAN
|
00045
|
BARB0SATAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240668764
|
|
RAMESHWAR KESARDAS C
|
BANK OF BARODA(606985)
|
|
17
|
AURANGABAD
|
MH-15-001-055-001/332
(PARDHARI)
|
1815001000NRG24230320241813042
|
23/03/2024
|
VISHNU VINAYAK GHODKE
|
1815001WL100553
|
VISHNU VINAYAK GHODKE
|
00045
|
BARB0SATAUR
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240670241
|
|
VISHNU VINAYAK GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
AURANGABAD
|
MH-15-001-055-001/391
(PARDHARI)
|
1815001000NRG24230320241812783
|
23/03/2024
|
AKASH LALSING RATHOD
|
1815001WL100541
|
AKASH LALSING RATHOD
|
00045
|
BARB0SATAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240668769
|
|
AKASH LALSING RATHOD
|
BANK OF BARODA(606985)
|
|
19
|
AURANGABAD
|
MH-15-001-055-001/392
(PARDHARI)
|
1815001000NRG24230320241812784
|
23/03/2024
|
ANIL KALYAN JADHAV
|
1815001WL100541
|
ANIL KALYAN JADHAV
|
00045
|
BARB0SATAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240668761
|
|
ANIL KALYAN JADHAV
|
BANK OF BARODA(606985)
|
|
20
|
AURANGABAD
|
MH-15-001-055-001/395
(PARDHARI)
|
1815001000NRG24230320241812786
|
23/03/2024
|
PRIYANKA GORAKHNATH RATHOD
|
1815001WL100541
|
PRIYANKA GORAKHNATH RATHOD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668758
|
|
PRIYANKA GORAKHNATH
|
BANK OF BARODA(606985)
|
|
21
|
AURANGABAD
|
MH-15-001-055-001/396
(PARDHARI)
|
1815001000NRG24230320241812787
|
23/03/2024
|
ABHISHEKH JIJA RATHOD
|
1815001WL100541
|
ABHISHEKH JIJA RATHOD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668766
|
|
ABHISHEK JIJA RATHOD
|
BANK OF BARODA(606985)
|
|
22
|
AURANGABAD
|
MH-15-001-055-001/400
(PARDHARI)
|
1815001000NRG24230320241812788
|
23/03/2024
|
AJAY RAMDHAN RATHOD
|
1815001WL100541
|
AJAY RAMDHAN RATHOD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668753
|
|
AJAY RAMDHAN RATHOD
|
BANK OF BARODA(606985)
|
|
23
|
AURANGABAD
|
MH-15-001-055-001/48
(PARDHARI)
|
1815001000NRG24230320241813047
|
23/03/2024
|
AMOL SUDAM GHODKE
|
1815001WL100553
|
AMOL SUDAM GHODKE
|
00045
|
BARB0SATAUR
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240668768
|
|
AMOL SUDAM GHODKE
|
BANK OF BARODA(606985)
|
|
24
|
AURANGABAD
|
MH-15-001-142-001/152
(KACHNER)
|
1815001000NRG24220320241794275
|
23/03/2024
|
KAUSHALYA HUKUMCHAND RATHOD
|
1815001WL099679
|
KAUSHALYA HUKUMCHAND RATHOD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668759
|
|
KAUSHALYA HUKUMCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
AURANGABAD
|
MH-15-001-142-001/305
(KACHNER)
|
1815001000NRG24220320241794072
|
23/03/2024
|
TARA MANGILAL JADHAV
|
1815001WL099675
|
TARA MANGILAL JADHAV
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668757
|
|
TARABAI MANGILAL JAD
|
BANK OF BARODA(606985)
|
|
26
|
AURANGABAD
|
MH-15-001-142-001/660
(KACHNER)
|
1815001000NRG24220320241793687
|
23/03/2024
|
AANIS AMIN PATHAN
|
1815001WL099670
|
AANIS AMIN PATHAN
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668756
|
|
AANIS AMIN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
27
|
AURANGABAD
|
MH-15-001-122-001/2576
(GADHE-JALGAON)
|
1815001122NRG24230320241814168
|
23/03/2024
|
KADUBA YADAV SHINDE
|
1815001122WL100609
|
KADUBA YADAV SHINDE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670196
|
|
KADUBA YADAVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AURANGABAD
|
MH-15-001-122-001/3374
(GADHE-JALGAON)
|
1815001122NRG24230320241810533
|
23/03/2024
|
KAILAS SHNKAR THOMBRE
|
1815001122WL100425
|
KAILAS SHNKAR THOMBRE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670198
|
|
KAILAS SHANKAR THOMBRE
|
BANK OF INDIA(508505)
|
|
29
|
AURANGABAD
|
MH-15-001-122-001/3392
(GADHE-JALGAON)
|
1815001122NRG24230320241811008
|
23/03/2024
|
Altab Ayabkha Pathan
|
1815001122WL100450
|
Altab Ayabkha Pathan
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670201
|
|
ALTAB AYUBKHA PATHAN
|
BANK OF INDIA(508505)
|
|
30
|
AURANGABAD
|
MH-15-001-183-001/47
(TONGAON)
|
1815001000NRG24230320241810446
|
23/03/2024
|
KRUSHNA SANDU AHER
|
1815001WL100417
|
KRUSHNA SANDU AHER
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670197
|
|
KRUSHNA SANDU AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
AURANGABAD
|
MH-15-001-183-001/5225
(TONGAON)
|
1815001000NRG24230320241806923
|
23/03/2024
|
Nikita Santosh Chaudhari
|
1815001WL100237
|
Nikita Santosh Chaudhari
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670199
|
|
MISS NIKITA SNTOSH CHAUDHRY
|
STATE BANK OF INDIA(508548)
|
|
32
|
AURANGABAD
|
MH-15-001-183-001/5225
(TONGAON)
|
1815001000NRG24230320241806922
|
23/03/2024
|
Sharda Santosh Chaudhari
|
1815001WL100237
|
Sharda Santosh Chaudhari
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670200
|
|
Mrs. Sharda Santosh Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
33
|
AURANGABAD
|
MH-15-001-016-001/1042
(NIPANI)
|
1815001016NRG24230320241811265
|
23/03/2024
|
BIBISHAN JANARDHAN BHALEKAR
|
1815001016WL100471
|
BIBISHAN JANARDHAN BHALEKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668847
|
|
BIBISHAN JANARDHAN BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
AURANGABAD
|
MH-15-001-016-001/1051
(NIPANI)
|
1815001016NRG24230320241811813
|
23/03/2024
|
BHAUSAHEB SARJERAO BHALEKAR
|
1815001016WL100506
|
BHAUSAHEB SARJERAO BHALEKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670211
|
|
BHAUSAHEB SARJERAO BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
AURANGABAD
|
MH-15-001-016-001/1051
(NIPANI)
|
1815001016NRG24230320241811814
|
23/03/2024
|
BHAUSAHEB SARJERAO BHALEKAR
|
1815001016WL100506
|
BHAUSAHEB SARJERAO BHALEKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670212
|
|
BHAUSAHEB SARJERAO BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
AURANGABAD
|
MH-15-001-016-001/1087
(NIPANI)
|
1815001016NRG24230320241811236
|
23/03/2024
|
SOMINATH JAGANNATH KAKADE
|
1815001016WL100469
|
SOMINATH JAGANNATH KAKADE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668821
|
|
SOMINATH JAGANNATH KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
AURANGABAD
|
MH-15-001-016-001/1088
(NIPANI)
|
1815001016NRG24230320241811238
|
23/03/2024
|
MUKTA SANJAY KAKDE
|
1815001016WL100469
|
MUKTA SANJAY KAKDE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668841
|
|
Mrs. MUKTA SANJAY KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AURANGABAD
|
MH-15-001-016-001/1088
(NIPANI)
|
1815001016NRG24230320241811237
|
23/03/2024
|
SANJAY KACHARU KAKDE
|
1815001016WL100469
|
SANJAY KACHARU KAKDE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670206
|
|
SANJAY KACHARU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
AURANGABAD
|
MH-15-001-016-001/1090
(NIPANI)
|
1815001016NRG24230320241811239
|
23/03/2024
|
SANAJAY BHAUSAHEB KHADKE
|
1815001016WL100469
|
SANAJAY BHAUSAHEB KHADKE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668836
|
|
SANAJAY BHAUSAHEB KHADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
AURANGABAD
|
MH-15-001-016-001/1183
(NIPANI)
|
1815001016NRG24230320241811246
|
23/03/2024
|
PRIYANKA SAINATH MHASKE
|
1815001016WL100469
|
PRIYANKA SAINATH MHASKE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668827
|
|
Mrs. PRIYANKA SAINATH MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AURANGABAD
|
MH-15-001-016-001/1191
(NIPANI)
|
1815001016NRG24230320241811268
|
23/03/2024
|
KRUSHNA MURLIDHAR KHANDAGALE
|
1815001016WL100471
|
KRUSHNA MURLIDHAR KHANDAGALE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668822
|
|
Mr. KRUSHNA MURLIDHAR KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AURANGABAD
|
MH-15-001-016-001/1236
(NIPANI)
|
1815001016NRG24230320241811255
|
23/03/2024
|
BABASAHEB EKNATH PATHADE
|
1815001016WL100470
|
BABASAHEB EKNATH PATHADE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668831
|
|
Mr. BABASAHEB EKNATH PATHADE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AURANGABAD
|
MH-15-001-016-001/124
(NIPANI)
|
1815001016NRG24230320241811273
|
23/03/2024
|
BABASAHEB JAGANNATH BHALEKAR
|
1815001016WL100471
|
BABASAHEB JAGANNATH BHALEKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670207
|
|
BABASAHEB JAGANNATH BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
AURANGABAD
|
MH-15-001-016-001/124
(NIPANI)
|
1815001016NRG24230320241811274
|
23/03/2024
|
NIRMALABAI BABASAHEB BHALEKAR
|
1815001016WL100471
|
NIRMALABAI BABASAHEB BHALEKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670208
|
|
NIRMALABAI BABASAHEB
|
BANK OF BARODA(606985)
|
|
45
|
AURANGABAD
|
MH-15-001-016-001/1241
(NIPANI)
|
1815001016NRG24230320241811260
|
23/03/2024
|
BHAUSAHEB JIJA BHALEKAR
|
1815001016WL100470
|
BHAUSAHEB JIJA BHALEKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668849
|
|
BHALEKAR BHAUSAHEB J
|
BANK OF BARODA(606985)
|
|
46
|
AURANGABAD
|
MH-15-001-016-001/132
(NIPANI)
|
1815001016NRG24230320241811832
|
23/03/2024
|
DWARKABAI PARMESHWAR BHALEKAR
|
1815001016WL100506
|
DWARKABAI PARMESHWAR BHALEKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668832
|
|
Mrs. DWARAKA PARMESWER BHALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AURANGABAD
|
MH-15-001-016-001/132
(NIPANI)
|
1815001016NRG24230320241811830
|
23/03/2024
|
DWARKABAI PARMESHWAR BHALEKAR
|
1815001016WL100506
|
DWARKABAI PARMESHWAR BHALEKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668833
|
|
Mrs. DWARAKA PARMESWER BHALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
AURANGABAD
|
MH-15-001-016-001/132
(NIPANI)
|
1815001016NRG24230320241811829
|
23/03/2024
|
PARMESHWAR NAMDEO BHALEKAR
|
1815001016WL100506
|
PARMESHWAR NAMDEO BHALEKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668825
|
|
PARMESHWAR NAMDEO BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
AURANGABAD
|
MH-15-001-016-001/132
(NIPANI)
|
1815001016NRG24230320241811831
|
23/03/2024
|
PARMESHWAR NAMDEO BHALEKAR
|
1815001016WL100506
|
PARMESHWAR NAMDEO BHALEKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668824
|
|
PARMESHWAR NAMDEO BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
AURANGABAD
|
MH-15-001-016-001/146
(NIPANI)
|
1815001016NRG24230320241811247
|
23/03/2024
|
BABAN BALWANT KHADAKE
|
1815001016WL100469
|
BABAN BALWANT KHADAKE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668817
|
|
BABAN BALWANT KHADAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
AURANGABAD
|
MH-15-001-016-001/35
(NIPANI)
|
1815001016NRG24230320241811836
|
23/03/2024
|
JYOTI RAMESH MUNDLIK
|
1815001016WL100506
|
JYOTI RAMESH MUNDLIK
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668828
|
|
Mrs. JYOTI REMESH MUNDLIK
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AURANGABAD
|
MH-15-001-016-001/35
(NIPANI)
|
1815001016NRG24230320241811834
|
23/03/2024
|
JYOTI RAMESH MUNDLIK
|
1815001016WL100506
|
JYOTI RAMESH MUNDLIK
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668829
|
|
Mrs. JYOTI REMESH MUNDLIK
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AURANGABAD
|
MH-15-001-016-001/35
(NIPANI)
|
1815001016NRG24230320241811833
|
23/03/2024
|
MUNDALIK RAMESH BABAN
|
1815001016WL100506
|
MUNDALIK RAMESH BABAN
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670209
|
|
RAMESH BABAN MUNDALIK
|
HDFC BANK LTD(607152)
|
|
54
|
AURANGABAD
|
MH-15-001-016-001/35
(NIPANI)
|
1815001016NRG24230320241811835
|
23/03/2024
|
MUNDALIK RAMESH BABAN
|
1815001016WL100506
|
MUNDALIK RAMESH BABAN
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670210
|
|
RAMESH BABAN MUNDALIK
|
HDFC BANK LTD(607152)
|
|
55
|
AURANGABAD
|
MH-15-001-016-001/7
(NIPANI)
|
1815001016NRG24230320241811840
|
23/03/2024
|
LATA BABULAL GARANDWAL
|
1815001016WL100506
|
LATA BABULAL GARANDWAL
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668839
|
|
Mrs. LATA BABULAL GARANDWAL
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AURANGABAD
|
MH-15-001-016-001/7
(NIPANI)
|
1815001016NRG24230320241811842
|
23/03/2024
|
LATA BABULAL GARANDWAL
|
1815001016WL100506
|
LATA BABULAL GARANDWAL
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668838
|
|
Mrs. LATA BABULAL GARANDWAL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AURANGABAD
|
MH-15-001-016-001/82
(NIPANI)
|
1815001016NRG24230320241811845
|
23/03/2024
|
PUNJARAM
|
1815001016WL100506
|
PUNJARAM
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668812
|
|
PUNJARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
AURANGABAD
|
MH-15-001-016-001/82
(NIPANI)
|
1815001016NRG24230320241811846
|
23/03/2024
|
PUNJARAM
|
1815001016WL100506
|
PUNJARAM
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668813
|
|
PUNJARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
AURANGABAD
|
MH-15-001-055-001/26
(PARDHARI)
|
1815001000NRG24230320241813036
|
23/03/2024
|
MINA BABAN GHODKE
|
1815001WL100553
|
MINA BABAN GHODKE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668814
|
|
MINA BABAN GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
AURANGABAD
|
MH-15-001-055-001/332
(PARDHARI)
|
1815001000NRG24230320241813043
|
23/03/2024
|
PRIYAKA VISHNU GHODKE
|
1815001WL100553
|
PRIYAKA VISHNU GHODKE
|
00051
|
MAHB0000196
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240668843
|
|
Mrs. Priyanka Vishnu Ghodke
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AURANGABAD
|
MH-15-001-055-001/48
(PARDHARI)
|
1815001000NRG24230320241813046
|
23/03/2024
|
BHIMABAI SUDAM GHODAKE
|
1815001WL100553
|
BHIMABAI SUDAM GHODAKE
|
00051
|
MAHB0000196
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240668816
|
|
Mrs. BHIMABAI SUDAM GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AURANGABAD
|
MH-15-001-171-001/23
()
|
1815001016NRG24230320241811248
|
23/03/2024
|
KAKADE ASHOK KACHARE
|
1815001016WL100469
|
KAKADE ASHOK KACHARE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670205
|
|
KAKADE ASHOK KACHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
AURANGABAD
|
MH-15-001-171-001/23
()
|
1815001016NRG24230320241811249
|
23/03/2024
|
PRAYAGA ASHOK KAKADE
|
1815001016WL100469
|
PRAYAGA ASHOK KAKADE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668842
|
|
Mrs. PRAYAGA ASHOK KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
64
|
AURANGABAD
|
MH-15-001-060-001/148
(DUDHAR)
|
1815001000NRG24220320241793989
|
23/03/2024
|
PANDURANG ASHOK CHAUDHARI
|
1815001WL099672
|
PANDURANG ASHOK CHAUDHARI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668837
|
|
Mr. Pandurang Ashok Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AURANGABAD
|
MH-15-001-060-001/574
(DUDHAR)
|
1815001000NRG24220320241793997
|
23/03/2024
|
SOMINATH MAHADU GHODKE
|
1815001WL099672
|
SOMINATH MAHADU GHODKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668826
|
|
SOMINATH MAHADU GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
AURANGABAD
|
MH-15-001-060-001/604
(DUDHAR)
|
1815001000NRG24220320241793998
|
23/03/2024
|
KISAN BABURAO GHODKE
|
1815001WL099672
|
KISAN BABURAO GHODKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668873
|
|
KISAN BABURAO GHODKE
|
BANK OF INDIA(508505)
|
|
67
|
AURANGABAD
|
MH-15-001-060-001/604
(DUDHAR)
|
1815001000NRG24220320241793999
|
23/03/2024
|
REKHA KISAN GHODKE
|
1815001WL099672
|
REKHA KISAN GHODKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668872
|
|
Mrs. REKHA KISAN GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
AURANGABAD
|
MH-15-001-060-001/68
(DUDHAR)
|
1815001000NRG24220320241794000
|
23/03/2024
|
RAJU DEVRAO CHAUDHARI
|
1815001WL099672
|
RAJU DEVRAO CHAUDHARI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668792
|
|
RAJU DEVRAO CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
AURANGABAD
|
MH-15-001-122-001/2366
(GADHE-JALGAON)
|
1815001122NRG24230320241810471
|
23/03/2024
|
ANKUSH BABURAO GADEKAR
|
1815001122WL100420
|
ANKUSH BABURAO GADEKAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668815
|
|
ANKUSH BABURAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
AURANGABAD
|
MH-15-001-122-001/2499
(GADHE-JALGAON)
|
1815001122NRG24230320241810529
|
23/03/2024
|
PANDIT KADUBA KORDE
|
1815001122WL100425
|
PANDIT KADUBA KORDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668848
|
|
PANDIT KADUBA KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
AURANGABAD
|
MH-15-001-122-001/3355
(GADHE-JALGAON)
|
1815001122NRG24230320241810532
|
23/03/2024
|
RAMESHWAR KARBHARI KORDE
|
1815001122WL100425
|
RAMESHWAR KARBHARI KORDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668840
|
|
RAMESHWAR KARBHARI KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
AURANGABAD
|
MH-15-001-122-001/3384
(GADHE-JALGAON)
|
1815001122NRG24230320241810508
|
23/03/2024
|
Sayyad Mansur Sayyad Yusuf
|
1815001122WL100423
|
Sayyad Mansur Sayyad Yusuf
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668830
|
|
Mr. MANSOOR YUSUF SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
AURANGABAD
|
MH-15-001-122-001/3391
(GADHE-JALGAON)
|
1815001122NRG24230320241810512
|
23/03/2024
|
Sayyad Jaher
|
1815001122WL100423
|
Sayyad Jaher
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668823
|
|
Mr. SAYYAD JAHIR SAYYAD TAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
AURANGABAD
|
MH-15-001-122-001/861
(GADHE-JALGAON)
|
1815001122NRG24230320241814200
|
23/03/2024
|
DIGAMBAR TATERAO BORUDE
|
1815001122WL100609
|
DIGAMBAR TATERAO BORUDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668818
|
|
DIGAMBAR TATERAO BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
AURANGABAD
|
MH-15-001-122-001/861
(GADHE-JALGAON)
|
1815001122NRG24230320241814201
|
23/03/2024
|
KUSHAWARTA DIGAMBAR BORUDE
|
1815001122WL100609
|
KUSHAWARTA DIGAMBAR BORUDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668819
|
|
KUSHIVARTA DIGAMBAR BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AURANGABAD
|
MH-15-001-122-001/861
(GADHE-JALGAON)
|
1815001122NRG24230320241814202
|
23/03/2024
|
RAMESHWAR DIGAMBAR BORUDE
|
1815001122WL100609
|
RAMESHWAR DIGAMBAR BORUDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668834
|
|
Mr. RAMESHWAR DIGAMBAR BORUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
AURANGABAD
|
MH-15-001-122-001/989
(GADHE-JALGAON)
|
1815001122NRG24230320241814215
|
23/03/2024
|
Savita Badrinarayan Dound
|
1815001122WL100609
|
Savita Badrinarayan Dound
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668820
|
|
Miss. Savita Badrinarayan Daund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
AURANGABAD
|
MH-15-001-122-001/992
(GADHE-JALGAON)
|
1815001122NRG24230320241811011
|
23/03/2024
|
Ganesh Raosaheb Sadre
|
1815001122WL100450
|
Ganesh Raosaheb Sadre
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668835
|
|
Mr. GANESH RAOSAHEB SADRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
79
|
AURANGABAD
|
MH-15-001-099-001/259
(PISADEVI)
|
1815001000NRG24230320241816224
|
23/03/2024
|
ARUN BHAUSAHEB SASANE
|
1815001WL100723
|
ARUN BHAUSAHEB SASANE
|
00078
|
CNRB0002576
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670214
|
|
MR ARUN BHAUSAHEB SASANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
AURANGABAD
|
MH-15-001-183-001/5119
(TONGAON)
|
1815001000NRG24230320241806914
|
23/03/2024
|
PRASHANT RAOSAHEB BHATPUDE
|
1815001WL100236
|
PRASHANT RAOSAHEB BHATPUDE
|
00078
|
CNRB0005200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668772
|
|
PRASHANT RAOSAHEB BHATPUDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
AURANGABAD
|
MH-15-001-016-001/1020
(NIPANI)
|
1815001016NRG24230320241811264
|
23/03/2024
|
ABHIMANYU KALYANA BHALEKAR
|
1815001016WL100471
|
ABHIMANYU KALYANA BHALEKAR
|
00089
|
CBIN0280678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670218
|
|
ABHIMANYU KALYANA BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
AURANGABAD
|
MH-15-001-016-001/123
(NIPANI)
|
1815001016NRG24230320241811272
|
23/03/2024
|
VITHAL JAGANNATH BHALEKAR
|
1815001016WL100471
|
VITHAL JAGANNATH BHALEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670134
|
|
VITHAL JAGANNATH BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
AURANGABAD
|
MH-15-001-016-001/145
(NIPANI)
|
1815001016NRG24230320241811261
|
23/03/2024
|
BABASAHEB DHONDIBA MALEKAR
|
1815001016WL100470
|
BABASAHEB DHONDIBA MALEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670137
|
|
BABASAHEB DHONDIBA MALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
AURANGABAD
|
MH-15-001-016-001/41
(NIPANI)
|
1815001016NRG24230320241811837
|
23/03/2024
|
ASHOK KISAN BHALEKAR
|
1815001016WL100506
|
ASHOK KISAN BHALEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670128
|
|
ASHOK KISAN BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
AURANGABAD
|
MH-15-001-016-001/41
(NIPANI)
|
1815001016NRG24230320241811838
|
23/03/2024
|
ASHOK KISAN BHALEKAR
|
1815001016WL100506
|
ASHOK KISAN BHALEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670129
|
|
ASHOK KISAN BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
AURANGABAD
|
MH-15-001-016-001/67
(NIPANI)
|
1815001016NRG24230320241811275
|
23/03/2024
|
GORAKH RAMNATH SHINDE
|
1815001016WL100471
|
GORAKH RAMNATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670130
|
|
GORAKH RAMNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
AURANGABAD
|
MH-15-001-016-001/77
(NIPANI)
|
1815001016NRG24230320241811843
|
23/03/2024
|
RAMESH ANNA BHALKEAR
|
1815001016WL100506
|
RAMESH ANNA BHALKEAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670135
|
|
RAMESH ANNA BHALKEAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
AURANGABAD
|
MH-15-001-016-001/77
(NIPANI)
|
1815001016NRG24230320241811844
|
23/03/2024
|
RAMESH ANNA BHALKEAR
|
1815001016WL100506
|
RAMESH ANNA BHALKEAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670136
|
|
RAMESH ANNA BHALKEAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
AURANGABAD
|
MH-15-001-055-001/27
(PARDHARI)
|
1815001000NRG24230320241813038
|
23/03/2024
|
BHAUSAHEB VISHWANATH GHODKE
|
1815001WL100553
|
BHAUSAHEB VISHWANATH GHODKE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240668892
|
|
BHAUSAHEB VISHWANATH GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
AURANGABAD
|
MH-15-001-055-001/33
(PARDHARI)
|
1815001000NRG24230320241813040
|
23/03/2024
|
MACHHINDR KONDIBA KAKDE
|
1815001WL100553
|
MACHHINDR KONDIBA KAKDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240670139
|
|
MACHHINDR KONDIBA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
AURANGABAD
|
MH-15-001-055-001/33
(PARDHARI)
|
1815001000NRG24230320241813041
|
23/03/2024
|
SHOBHA MACHHINDR KAKDE
|
1815001WL100553
|
SHOBHA MACHHINDR KAKDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240670138
|
|
SHOBHA MACHHINDR KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
AURANGABAD
|
MH-15-001-055-001/48
(PARDHARI)
|
1815001000NRG24230320241813045
|
23/03/2024
|
SUDAM VISHWANATH GHODAKE
|
1815001WL100553
|
SUDAM VISHWANATH GHODAKE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240670125
|
|
SUDAM VISHWANATH GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
AURANGABAD
|
MH-15-001-083-001/1087
(KHODEGAON)
|
1815001000NRG24220320241790829
|
23/03/2024
|
MUKTABAI VISHVNATH HULSAR
|
1815001WL099556
|
MUKTABAI VISHVNATH HULSAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240670172
|
|
MUKTABAI VISHVNATH HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
AURANGABAD
|
MH-15-001-083-001/943
(KHODEGAON)
|
1815001000NRG24220320241790944
|
23/03/2024
|
VISHNU UTTAM KHUNE
|
1815001WL099556
|
VISHNU UTTAM KHUNE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240670156
|
|
VISHNU UTTAM KHUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
AURANGABAD
|
MH-15-001-083-001/956
(KHODEGAON)
|
1815001000NRG24220320241790953
|
23/03/2024
|
MATHURA TRYAMBAK HULSAR
|
1815001WL099556
|
MATHURA TRYAMBAK HULSAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240670173
|
|
MATHURA TRYAMBAK HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
AURANGABAD
|
MH-15-001-087-001/1306
(LAD SAVANGI)
|
1815001000NRG24230320241809822
|
23/03/2024
|
RAWSAHEB ASARAM KONDKE
|
1815001WL100393
|
RAWSAHEB ASARAM KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670143
|
|
RAWSAHEB ASARAM KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
AURANGABAD
|
MH-15-001-087-001/182
(LAD SAVANGI)
|
1815001000NRG24230320241809824
|
23/03/2024
|
BABASAHEB KASINATH AMBHORE
|
1815001WL100393
|
BABASAHEB KASINATH AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670142
|
|
Mr. BABASAHEB KASHINATH AMBHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
AURANGABAD
|
MH-15-001-087-001/222
(LAD SAVANGI)
|
1815001000NRG24220320241798000
|
23/03/2024
|
CHAGANRAO JAGANNATH PADUL
|
1815001WL099824
|
CHAGANRAO JAGANNATH PADUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670144
|
|
CHAGANRAO JAGANNATH PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
AURANGABAD
|
MH-15-001-087-001/2290
(LAD SAVANGI)
|
1815001000NRG24220320241797398
|
23/03/2024
|
SONAJI BABURAO PADUL
|
1815001WL099795
|
SONAJI BABURAO PADUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670149
|
|
Mr. SONAJI BAPURAO PADUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
AURANGABAD
|
MH-15-001-087-001/2293
(LAD SAVANGI)
|
1815001000NRG24230320241806640
|
23/03/2024
|
MINA RAMESH PADUL
|
1815001WL100229
|
MINA RAMESH PADUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670151
|
|
Mrs. Mina Ramesh Padul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
AURANGABAD
|
MH-15-001-087-001/740
(LAD SAVANGI)
|
1815001000NRG24230320241809641
|
23/03/2024
|
KAILAS SANDU PADUL
|
1815001WL100381
|
KAILAS SANDU PADUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670148
|
|
KAILAS SANDU PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
AURANGABAD
|
MH-15-001-087-001/775
(LAD SAVANGI)
|
1815001000NRG24220320241797400
|
23/03/2024
|
BALASAHEB NAMDEV PADUL
|
1815001WL099795
|
BALASAHEB NAMDEV PADUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668893
|
|
BALASAHEB NAMDEV PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
AURANGABAD
|
MH-15-001-092-001/2
(NAIGAVAHN)
|
1815001000NRG24230320241806792
|
23/03/2024
|
SUMAN PANDHARINATH SHEJUL
|
1815001WL100234
|
SUMAN PANDHARINATH SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670150
|
|
SUMAN PANDHARINATH SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
AURANGABAD
|
MH-15-001-122-001/860
(GADHE-JALGAON)
|
1815001122NRG24230320241814183
|
23/03/2024
|
NARAYAN DNYANESHWAR THOMBRE
|
1815001122WL100609
|
NARAYAN DNYANESHWAR THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670181
|
|
Mr. Narayan Dnyaneshwar Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
AURANGABAD
|
MH-15-001-142-001/136
(KACHNER)
|
1815001000NRG24220320241794094
|
23/03/2024
|
PANDIT BAGU CHAWHAN
|
1815001WL099677
|
PANDIT BAGU CHAWHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670166
|
|
PANDIT BAGU CHAWHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
AURANGABAD
|
MH-15-001-142-001/136
(KACHNER)
|
1815001000NRG24220320241794095
|
23/03/2024
|
SUNITA PANDIT CHAWHAN
|
1815001WL099677
|
SUNITA PANDIT CHAWHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670167
|
|
SUNITA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AURANGABAD
|
MH-15-001-142-001/146
(KACHNER)
|
1815001000NRG24220320241794069
|
23/03/2024
|
SUBHASH ZUKA JADHAV
|
1815001WL099675
|
SUBHASH ZUKA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670157
|
|
SUBHASH ZUKA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
AURANGABAD
|
MH-15-001-142-001/152
(KACHNER)
|
1815001000NRG24220320241794274
|
23/03/2024
|
HUKUMCHAND CHAGAN RATHOD
|
1815001WL099679
|
HUKUMCHAND CHAGAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670165
|
|
HUKUMCHAND CHAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
AURANGABAD
|
MH-15-001-142-001/191
(KACHNER)
|
1815001000NRG24220320241794278
|
23/03/2024
|
DEVICHAND GORAKH RATHOD
|
1815001WL099679
|
DEVICHAND GORAKH RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670158
|
|
DEVICHAND GORAKH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
AURANGABAD
|
MH-15-001-142-001/656
(KACHNER)
|
1815001000NRG24220320241793682
|
23/03/2024
|
PRAKASH DAGADU PENDARE
|
1815001WL099670
|
PRAKASH DAGADU PENDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670154
|
|
PRAKASH DAGADU PENDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
AURANGABAD
|
MH-15-001-183-001/5147
(TONGAON)
|
1815001000NRG24230320241810448
|
23/03/2024
|
MAHESH SHIVAJI AHER
|
1815001WL100417
|
MAHESH SHIVAJI AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670180
|
|
MAHESH SHIVAJI AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49413
|
49413
|
|
|
|
|
|
|
|
|
112
|
AURANGABAD
|
MH-15-001-055-001/203
(PARDHARI)
|
1815001000NRG24230320241813029
|
23/03/2024
|
SOMINATH ONKAR RATHOD
|
1815001WL100553
|
SOMINATH ONKAR RATHOD
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670237
|
|
SOMINATH ONKAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
AURANGABAD
|
MH-15-001-055-001/263
(PARDHARI)
|
1815001000NRG24230320241813037
|
23/03/2024
|
LATA KAKASAHEB JADHAV
|
1815001WL100553
|
LATA KAKASAHEB JADHAV
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670238
|
|
MRS LATA ONKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
114
|
AURANGABAD
|
MH-15-001-183-001/47
(TONGAON)
|
1815001000NRG24230320241810447
|
23/03/2024
|
Sunita Krishna Aher
|
1815001WL100417
|
Sunita Krishna Aher
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668850
|
|
Mrs. Sunita Krishna Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
AURANGABAD
|
MH-15-001-183-001/5147
(TONGAON)
|
1815001000NRG24230320241810449
|
23/03/2024
|
Mangal Bhagwan Aher
|
1815001WL100417
|
Mangal Bhagwan Aher
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668851
|
|
Mrs. Mangal Bhagwan Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
AURANGABAD
|
MH-15-001-183-001/5154
(TONGAON)
|
1815001000NRG24230320241806915
|
23/03/2024
|
Vaibhav Damodhar Aher
|
1815001WL100236
|
Vaibhav Damodhar Aher
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668852
|
|
Mr. Vaibhav Damodhar Aher
|
INDIAN BANK(607105)
|
|
117
|
AURANGABAD
|
MH-15-001-183-001/5225
(TONGAON)
|
1815001000NRG24230320241806921
|
23/03/2024
|
Santosh Bhausaheb Chaudhari
|
1815001WL100237
|
Santosh Bhausaheb Chaudhari
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670236
|
|
Santosh Bhausaheb Chaudhari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
AURANGABAD
|
MH-15-001-183-001/56
(TONGAON)
|
1815001000NRG24230320241806910
|
23/03/2024
|
MADHUKAR ANNA AHER
|
1815001WL100235
|
MADHUKAR ANNA AHER
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668811
|
|
MADHUKAR ANNA AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
AURANGABAD
|
MH-15-001-183-001/86
(TONGAON)
|
1815001000NRG24230320241810450
|
23/03/2024
|
DEVIDAS KESHAVRAO SARODE
|
1815001WL100417
|
DEVIDAS KESHAVRAO SARODE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670239
|
|
Mr. Devidas Keshvarao Sarode
|
INDIAN BANK(607105)
|
|
120
|
AURANGABAD
|
MH-15-001-183-001/86
(TONGAON)
|
1815001000NRG24230320241810451
|
23/03/2024
|
Rushikesh Devidas Sarode
|
1815001WL100417
|
Rushikesh Devidas Sarode
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668771
|
|
Mr. RUSHIKESH DEVIDAS SARODE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
121
|
AURANGABAD
|
MH-15-001-055-001/325
(PARDHARI)
|
1815001000NRG24230320241812780
|
23/03/2024
|
DNYANESHWAR KESHARDAS CHAVAN
|
1815001WL100541
|
DNYANESHWAR KESHARDAS CHAVAN
|
00354
|
PUNB0098100
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240670202
|
|
DNYANESHWAR KESHARDAS CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
122
|
AURANGABAD
|
MH-15-001-016-001/7
(NIPANI)
|
1815001016NRG24230320241811841
|
23/03/2024
|
BABULAL ASARAM GARANDWAL
|
1815001016WL100506
|
BABULAL ASARAM GARANDWAL
|
00415
|
SBIN0001716
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670216
|
|
BABULAL ASARAM GARANDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
AURANGABAD
|
MH-15-001-016-001/7
(NIPANI)
|
1815001016NRG24230320241811839
|
23/03/2024
|
BABULAL ASARAM GARANDWAL
|
1815001016WL100506
|
BABULAL ASARAM GARANDWAL
|
00415
|
SBIN0001716
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670217
|
|
BABULAL ASARAM GARANDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
124
|
AURANGABAD
|
MH-15-001-160-001/412
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220320241795727
|
23/03/2024
|
SANJAY BHANUDAS SADAVRTE
|
1815001WL099725
|
SANJAY BHANUDAS SADAVRTE
|
00415
|
SBIN0003449
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240670227
|
|
Mr. Sanjay Bhanudas Sadavarte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
125
|
AURANGABAD
|
MH-15-001-099-001/498
(PISADEVI)
|
1815001000NRG24230320241816229
|
23/03/2024
|
BHAUSAHEB SAKHARAM SASANE
|
1815001WL100723
|
BHAUSAHEB SAKHARAM SASANE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670224
|
|
MR BHAUSAHEB SAKHARAM SASANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
126
|
AURANGABAD
|
MH-15-001-060-001/815
(DUDHAR)
|
1815001000NRG24220320241801202
|
23/03/2024
|
ARCHANA DYANESHWARCHOUDHARI
|
1815001WL099999
|
ARCHANA DYANESHWARCHOUDHARI
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670231
|
|
MRS ARCHANA DNYANESHWAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
AURANGABAD
|
MH-15-001-087-001/1023
(LAD SAVANGI)
|
1815001000NRG24220320241797376
|
23/03/2024
|
BHAUSAHEB KANTARAO PAWAR
|
1815001WL099793
|
BHAUSAHEB KANTARAO PAWAR
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670213
|
|
BHAUSAHEB KANTARAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
AURANGABAD
|
MH-15-001-087-001/209
(LAD SAVANGI)
|
1815001000NRG24230320241806637
|
23/03/2024
|
ATUL SANTOSH GIRI
|
1815001WL100229
|
ATUL SANTOSH GIRI
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668738
|
|
Mr. Atul Santosh Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
AURANGABAD
|
MH-15-001-087-001/209
(LAD SAVANGI)
|
1815001000NRG24230320241806635
|
23/03/2024
|
KANTABAI SANTOSH GIRI
|
1815001WL100229
|
KANTABAI SANTOSH GIRI
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668881
|
|
KANTABAI SANTOSH GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
AURANGABAD
|
MH-15-001-087-001/209
(LAD SAVANGI)
|
1815001000NRG24230320241806636
|
23/03/2024
|
SANTOSH BHAGWAN GIRI
|
1815001WL100229
|
SANTOSH BHAGWAN GIRI
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668776
|
|
SANTOSH BHAGWAN GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
AURANGABAD
|
MH-15-001-122-001/2515
(GADHE-JALGAON)
|
1815001122NRG24230320241810500
|
23/03/2024
|
RAJENDRA KADUBA TOMBARE
|
1815001122WL100423
|
RAJENDRA KADUBA TOMBARE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670219
|
|
RAJENDRA KADUBA TOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
AURANGABAD
|
MH-15-001-122-001/3274
(GADHE-JALGAON)
|
1815001122NRG24230320241810531
|
23/03/2024
|
Sambhaji Pandit Korade
|
1815001122WL100425
|
Sambhaji Pandit Korade
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670233
|
|
Mr. Sambhaji Pandit Korade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
133
|
AURANGABAD
|
MH-15-001-055-001/203
(PARDHARI)
|
1815001000NRG24230320241813030
|
23/03/2024
|
SUREKHA SOMINATH RATHOD
|
1815001WL100553
|
SUREKHA SOMINATH RATHOD
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670222
|
|
MS SUREKHA SOMINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
134
|
AURANGABAD
|
MH-15-001-055-001/354
(PARDHARI)
|
1815001000NRG24230320241812782
|
23/03/2024
|
VITTHAL CHAGAN RATHOD
|
1815001WL100541
|
VITTHAL CHAGAN RATHOD
|
00415
|
SBIN0015566
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240670221
|
|
MR VITTHAL CHHAGAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
AURANGABAD
|
MH-15-001-055-001/354
(PARDHARI)
|
1815001000NRG24230320241813044
|
23/03/2024
|
VITTHAL CHAGAN RATHOD
|
1815001WL100553
|
VITTHAL CHAGAN RATHOD
|
00415
|
SBIN0015566
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240670220
|
|
MR VITTHAL CHHAGAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
136
|
AURANGABAD
|
MH-15-001-099-001/260
(PISADEVI)
|
1815001000NRG24230320241816225
|
23/03/2024
|
SAVITA POPAT SASANE
|
1815001WL100723
|
SAVITA POPAT SASANE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670225
|
|
MRS SAVITA POPAT SASANE
|
STATE BANK OF INDIA(508548)
|
|
137
|
AURANGABAD
|
MH-15-001-099-001/498
(PISADEVI)
|
1815001000NRG24230320241816230
|
23/03/2024
|
ANURADHA ARUN SASANE
|
1815001WL100723
|
ANURADHA ARUN SASANE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670226
|
|
MRS ANURADHA ARUN SASANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
138
|
AURANGABAD
|
MH-15-001-160-001/4
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220320241795723
|
23/03/2024
|
LIMBAJI GANGARAM JADHAVE
|
1815001WL099725
|
LIMBAJI GANGARAM JADHAVE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240668844
|
|
MR LIMBAJI GANGARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
AURANGABAD
|
MH-15-001-160-001/4
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220320241795724
|
23/03/2024
|
MANDABAI LIMBAJI JADHAV
|
1815001WL099725
|
MANDABAI LIMBAJI JADHAV
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240668845
|
|
MRS MANDABAI LIMBAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
140
|
AURANGABAD
|
MH-15-001-016-001/1220
(NIPANI)
|
1815001016NRG24230320241811269
|
23/03/2024
|
DNYANESHWAR BABASAHEB BHALEKAR
|
1815001016WL100471
|
DNYANESHWAR BABASAHEB BHALEKAR
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670230
|
|
Mr. DNYANESHWAR BABASAHEB BHALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
AURANGABAD
|
MH-15-001-055-001/248
(PARDHARI)
|
1815001000NRG24230320241813035
|
23/03/2024
|
GANESH BHIMA CHAVAN
|
1815001WL100553
|
GANESH BHIMA CHAVAN
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670223
|
|
MR GANESH BHIMA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
AURANGABAD
|
MH-15-001-055-001/393
(PARDHARI)
|
1815001000NRG24230320241812785
|
23/03/2024
|
AKASH BHAVLAL RATHOD
|
1815001WL100541
|
AKASH BHAVLAL RATHOD
|
00415
|
SBIN0021138
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240668846
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
143
|
AURANGABAD
|
MH-15-001-122-001/3387
(GADHE-JALGAON)
|
1815001122NRG24230320241810509
|
23/03/2024
|
Arbaz Raif Mirza
|
1815001122WL100423
|
Arbaz Raif Mirza
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670229
|
|
Master ARBAZ RAUF MIRZA
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
AURANGABAD
|
MH-15-001-122-001/3388
(GADHE-JALGAON)
|
1815001122NRG24230320241810510
|
23/03/2024
|
Avej Rauf Mirza
|
1815001122WL100423
|
Avej Rauf Mirza
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670228
|
|
Mr. Avej Rauf Beg
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
AURANGABAD
|
MH-15-001-122-001/3389
(GADHE-JALGAON)
|
1815001122NRG24230320241810511
|
23/03/2024
|
Mirza Samir Anasar Beg
|
1815001122WL100423
|
Mirza Samir Anasar Beg
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670232
|
|
Mr. MIRZA SAMIR ANASAR BEG
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
AURANGABAD
|
MH-15-001-122-001/3393
(GADHE-JALGAON)
|
1815001122NRG24230320241810513
|
23/03/2024
|
Gita Lakshaman Korde
|
1815001122WL100423
|
Gita Lakshaman Korde
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670234
|
|
GITA LAKSHAMAN KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
147
|
AURANGABAD
|
MH-15-001-055-001/245
(PARDHARI)
|
1815001000NRG24230320241813031
|
23/03/2024
|
PURNABAI RAMESH CHAVAN
|
1815001WL100553
|
PURNABAI RAMESH CHAVAN
|
00468
|
UBIN0534455
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670235
|
|
PURNABAI RAMESH CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
148
|
AURANGABAD
|
MH-15-001-055-001/247
(PARDHARI)
|
1815001000NRG24230320241813034
|
23/03/2024
|
ARUNABAI SHANTILAL CHAVAN
|
1815001WL100553
|
ARUNABAI SHANTILAL CHAVAN
|
00468
|
UBIN0534455
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670178
|
|
ARUNABAI SHANTILAL CHAVAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
149
|
AURANGABAD
|
MH-15-001-016-001/1238
(NIPANI)
|
1815001016NRG24230320241811257
|
23/03/2024
|
Komal Laxman Kakde
|
1815001016WL100470
|
Komal Laxman Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670190
|
|
KOMAL LAXMAN KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
AURANGABAD
|
MH-15-001-037-001/1365
()
|
1815001000NRG24220320241794270
|
23/03/2024
|
KOMAL VIKAS RATHOD
|
1815001WL099679
|
KOMAL VIKAS RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670188
|
|
KOMAL VIKAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
AURANGABAD
|
MH-15-001-037-001/1365
()
|
1815001000NRG24220320241794269
|
23/03/2024
|
Vikas Pandit Rathod
|
1815001WL099679
|
Vikas Pandit Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670193
|
|
VIKAS PANDIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
AURANGABAD
|
MH-15-001-083-001/918
(KHODEGAON)
|
1815001000NRG24220320241790927
|
23/03/2024
|
SAVITA SANJAY HULSAR
|
1815001WL099556
|
SAVITA SANJAY HULSAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240670192
|
|
SAVITA SANJAY HULSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
AURANGABAD
|
MH-15-001-083-001/980
(KHODEGAON)
|
1815001000NRG24220320241790963
|
23/03/2024
|
RAMESHWAR CHTARSING BAHURE
|
1815001WL099556
|
RAMESHWAR CHTARSING BAHURE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240670186
|
|
RAMESHWAR CHTARSING BAHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
AURANGABAD
|
MH-15-001-122-001/2515
(GADHE-JALGAON)
|
1815001122NRG24230320241810501
|
23/03/2024
|
Avinash Rajendra Tombare
|
1815001122WL100423
|
Avinash Rajendra Tombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670189
|
|
AVINASH RAJENDRA THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
AURANGABAD
|
MH-15-001-122-001/422
(GADHE-JALGAON)
|
1815001122NRG24230320241814182
|
23/03/2024
|
GANGUBAI SHIVAJI GADEKAR
|
1815001122WL100609
|
GANGUBAI SHIVAJI GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670185
|
|
GUNABAI SHIVAJI GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
AURANGABAD
|
MH-15-001-122-001/422
(GADHE-JALGAON)
|
1815001122NRG24230320241814181
|
23/03/2024
|
SHIVAJI DHARMRAJ GADEKAR
|
1815001122WL100609
|
SHIVAJI DHARMRAJ GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670182
|
|
SHIVAJI DHARMRAJ GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
AURANGABAD
|
MH-15-001-122-001/987
(GADHE-JALGAON)
|
1815001122NRG24230320241814203
|
23/03/2024
|
Swati Shankar Gadekar
|
1815001122WL100609
|
Swati Shankar Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670183
|
|
SWATI SHANKAR GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
AURANGABAD
|
MH-15-001-122-001/990
(GADHE-JALGAON)
|
1815001122NRG24230320241814217
|
23/03/2024
|
Jayshri Yadneshwar Borude
|
1815001122WL100609
|
Jayshri Yadneshwar Borude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670187
|
|
JAYSHRI SHRIRAM SASEMAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
AURANGABAD
|
MH-15-001-122-001/990
(GADHE-JALGAON)
|
1815001122NRG24230320241814216
|
23/03/2024
|
Yadneshwar Digambar Borude
|
1815001122WL100609
|
Yadneshwar Digambar Borude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670184
|
|
Yadneshwar Digambar Borude
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
AURANGABAD
|
MH-15-001-142-001/191
(KACHNER)
|
1815001000NRG24220320241794277
|
23/03/2024
|
SHASHIKALA GORAKH RATHOD
|
1815001WL099679
|
SHASHIKALA GORAKH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670191
|
|
SHSHIKALA GORAKHNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
161
|
AURANGABAD
|
MH-15-001-016-001/1123
(NIPANI)
|
1815001016NRG24230320241811815
|
23/03/2024
|
RADHAKISAN BANDU BHALEKAR
|
1815001016WL100506
|
RADHAKISAN BANDU BHALEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670123
|
|
RADHAKISAN BANDU BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
AURANGABAD
|
MH-15-001-016-001/1123
(NIPANI)
|
1815001016NRG24230320241811816
|
23/03/2024
|
RADHAKISAN BANDU BHALEKAR
|
1815001016WL100506
|
RADHAKISAN BANDU BHALEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670124
|
|
RADHAKISAN BANDU BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
AURANGABAD
|
MH-15-001-016-001/1125
(NIPANI)
|
1815001016NRG24230320241811250
|
23/03/2024
|
ANNA KAKADE
|
1815001016WL100470
|
ANNA KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670133
|
|
ANNA KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
AURANGABAD
|
MH-15-001-016-001/1183
(NIPANI)
|
1815001016NRG24230320241811245
|
23/03/2024
|
KUNDLIK SHESHRAO MHASKE
|
1815001016WL100469
|
KUNDLIK SHESHRAO MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668891
|
|
KUNDLIK SHESHRAO MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
AURANGABAD
|
MH-15-001-016-001/1200
(NIPANI)
|
1815001016NRG24230320241811254
|
23/03/2024
|
Kakde Saraswati Uttam
|
1815001016WL100470
|
Kakde Saraswati Uttam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668888
|
|
Kakde Saraswati Uttam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
AURANGABAD
|
MH-15-001-016-001/1200
(NIPANI)
|
1815001016NRG24230320241811253
|
23/03/2024
|
UTTAM GOVINDRAO KAKADE
|
1815001016WL100470
|
UTTAM GOVINDRAO KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668890
|
|
UTTAM GOVINDRAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
AURANGABAD
|
MH-15-001-016-001/1201
(NIPANI)
|
1815001016NRG24230320241811817
|
23/03/2024
|
LAXMAN PANDURANG KHANDAGALE
|
1815001016WL100506
|
LAXMAN PANDURANG KHANDAGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670126
|
|
LAXMAN PANDURANG KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
AURANGABAD
|
MH-15-001-016-001/1201
(NIPANI)
|
1815001016NRG24230320241811818
|
23/03/2024
|
LAXMAN PANDURANG KHANDAGALE
|
1815001016WL100506
|
LAXMAN PANDURANG KHANDAGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670127
|
|
LAXMAN PANDURANG KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
AURANGABAD
|
MH-15-001-016-001/1203
(NIPANI)
|
1815001016NRG24230320241811819
|
23/03/2024
|
APPA BANDU BHALEKAR
|
1815001016WL100506
|
APPA BANDU BHALEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670131
|
|
APPA BANDU BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
AURANGABAD
|
MH-15-001-016-001/1203
(NIPANI)
|
1815001016NRG24230320241811821
|
23/03/2024
|
APPA BANDU BHALEKAR
|
1815001016WL100506
|
APPA BANDU BHALEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670132
|
|
APPA BANDU BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
AURANGABAD
|
MH-15-001-016-001/1203
(NIPANI)
|
1815001016NRG24230320241811822
|
23/03/2024
|
LAXMIBAI APPA BHALEKAR
|
1815001016WL100506
|
LAXMIBAI APPA BHALEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668894
|
|
LAXMIBAI APPA BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
AURANGABAD
|
MH-15-001-016-001/1203
(NIPANI)
|
1815001016NRG24230320241811820
|
23/03/2024
|
LAXMIBAI APPA BHALEKAR
|
1815001016WL100506
|
LAXMIBAI APPA BHALEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668895
|
|
LAXMIBAI APPA BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
AURANGABAD
|
MH-15-001-016-001/1214
(NIPANI)
|
1815001016NRG24230320241811823
|
23/03/2024
|
RADHAKRISHNA DHONDIBA
|
1815001016WL100506
|
RADHAKRISHNA DHONDIBA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670175
|
|
RADHAKRISHNA DHONDIBA BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
AURANGABAD
|
MH-15-001-016-001/1214
(NIPANI)
|
1815001016NRG24230320241811824
|
23/03/2024
|
RADHAKRISHNA DHONDIBA
|
1815001016WL100506
|
RADHAKRISHNA DHONDIBA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670176
|
|
RADHAKRISHNA DHONDIBA BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
AURANGABAD
|
MH-15-001-016-001/1227
(NIPANI)
|
1815001016NRG24230320241811827
|
23/03/2024
|
UDDHAV DAGDU BHALEKAR
|
1815001016WL100506
|
UDDHAV DAGDU BHALEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670140
|
|
UDDHAV DAGDU BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
AURANGABAD
|
MH-15-001-016-001/1227
(NIPANI)
|
1815001016NRG24230320241811828
|
23/03/2024
|
UDDHAV DAGDU BHALEKAR
|
1815001016WL100506
|
UDDHAV DAGDU BHALEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670141
|
|
UDDHAV DAGDU BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
AURANGABAD
|
MH-15-001-016-001/1240
(NIPANI)
|
1815001016NRG24230320241811258
|
23/03/2024
|
PRABHAKAR SHREEPT KAKADE
|
1815001016WL100470
|
PRABHAKAR SHREEPT KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668889
|
|
PRABHAKAR SHREEPT KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
AURANGABAD
|
MH-15-001-016-001/1240
(NIPANI)
|
1815001016NRG24230320241811259
|
23/03/2024
|
TULSABAI PRABHAKAR KAKADE
|
1815001016WL100470
|
TULSABAI PRABHAKAR KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670153
|
|
TULSABAI PRABHAKAR KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
AURANGABAD
|
MH-15-001-020-001/698
(SANJKHEDA)
|
1815001000NRG24220320241795279
|
23/03/2024
|
Ambarsing Mahajan Bhopalavat
|
1815001WL099712
|
Ambarsing Mahajan Bhopalavat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670152
|
|
Ambarsing Mahajan Bhopalavat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
AURANGABAD
|
MH-15-001-055-001/246
(PARDHARI)
|
1815001000NRG24230320241813032
|
23/03/2024
|
SITARAM DEVA CHAVAN
|
1815001WL100553
|
SITARAM DEVA CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670177
|
|
SITARAM DEVA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
AURANGABAD
|
MH-15-001-060-001/699
(DUDHAR)
|
1815001000NRG24220320241801185
|
23/03/2024
|
ANUSAYA SHIVAJI GHODKE
|
1815001WL099999
|
ANUSAYA SHIVAJI GHODKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670195
|
|
Mrs. Anusaya Shivaji Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
AURANGABAD
|
MH-15-001-060-001/699
(DUDHAR)
|
1815001000NRG24220320241801184
|
23/03/2024
|
SHIVAJI BHAUSAHEB GHODKE
|
1815001WL099999
|
SHIVAJI BHAUSAHEB GHODKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670194
|
|
SHIVAJI BHAUSAHEB GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
AURANGABAD
|
MH-15-001-083-001/1164
(KHODEGAON)
|
1815001000NRG24230320241816801
|
23/03/2024
|
DATTATRAY GAVLIRAM HULSAR
|
1815001WL100753
|
DATTATRAY GAVLIRAM HULSAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670161
|
|
DATTRAY GAVJI HULSAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
184
|
AURANGABAD
|
MH-15-001-083-001/1164
(KHODEGAON)
|
1815001000NRG24230320241816802
|
23/03/2024
|
NANDABAI DATTATRAY HULSAR
|
1815001WL100753
|
NANDABAI DATTATRAY HULSAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670162
|
|
NANDABAI DATTATRAY HULASAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
185
|
AURANGABAD
|
MH-15-001-087-001/291
(LAD SAVANGI)
|
1815001000NRG24230320241806608
|
23/03/2024
|
AASARAM RAHUBA GADHE
|
1815001WL100226
|
AASARAM RAHUBA GADHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670147
|
|
AASARAM RAHUBA GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
AURANGABAD
|
MH-15-001-087-001/291
(LAD SAVANGI)
|
1815001000NRG24230320241806609
|
23/03/2024
|
KANTABAI AASARAM GADHE
|
1815001WL100226
|
KANTABAI AASARAM GADHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670145
|
|
KANTABAI AASARAM GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
AURANGABAD
|
MH-15-001-087-001/7
(LAD SAVANGI)
|
1815001000NRG24230320241806650
|
23/03/2024
|
KAUSHABAI BABUGIRI
|
1815001WL100229
|
KAUSHABAI BABUGIRI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670146
|
|
KAUSHABAI BABUGIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
AURANGABAD
|
MH-15-001-142-001/1158
(KACHNER)
|
1815001000NRG24220320241794090
|
23/03/2024
|
VITTHAL BANDU RATHOD
|
1815001WL099677
|
VITTHAL BANDU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670174
|
|
Mr. Vitthal Bandu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
AURANGABAD
|
MH-15-001-142-001/129
(KACHNER)
|
1815001000NRG24220320241794273
|
23/03/2024
|
JANABAI PANDIT RATHOD
|
1815001WL099679
|
JANABAI PANDIT RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670160
|
|
JANABAI PANDIT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
AURANGABAD
|
MH-15-001-142-001/129
(KACHNER)
|
1815001000NRG24220320241794272
|
23/03/2024
|
PANDIT DHONDIRAM RATHOD
|
1815001WL099679
|
PANDIT DHONDIRAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670155
|
|
PANDIT DHONDIRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
AURANGABAD
|
MH-15-001-142-001/131
(KACHNER)
|
1815001000NRG24220320241794091
|
23/03/2024
|
SANTOSH RATHOD
|
1815001WL099677
|
SANTOSH RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670164
|
|
SANTOSH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
AURANGABAD
|
MH-15-001-142-001/168
(KACHNER)
|
1815001000NRG24220320241794096
|
23/03/2024
|
GORAKH BAGU CHAWHAN
|
1815001WL099677
|
GORAKH BAGU CHAWHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670168
|
|
GORAKH BAGU CHAWHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
AURANGABAD
|
MH-15-001-142-001/191
(KACHNER)
|
1815001000NRG24220320241794276
|
23/03/2024
|
GORAKH DIPA RATHOD
|
1815001WL099679
|
GORAKH DIPA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670159
|
|
GORAKH DIPA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
AURANGABAD
|
MH-15-001-142-001/312
(KACHNER)
|
1815001000NRG24220320241794097
|
23/03/2024
|
UTTAM RAWJI CHAWHAN
|
1815001WL099677
|
UTTAM RAWJI CHAWHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670163
|
|
UTTAM RAWJI CHAWHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
AURANGABAD
|
MH-15-001-142-001/315
(KACHNER)
|
1815001000NRG24220320241794098
|
23/03/2024
|
JAGANNATH BAGU CHAWHAN
|
1815001WL099677
|
JAGANNATH BAGU CHAWHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670171
|
|
JAGANNATH BAGU CHAWHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
AURANGABAD
|
MH-15-001-142-001/337
(KACHNER)
|
1815001000NRG24220320241794099
|
23/03/2024
|
KAILAS BAGU CHAWHAN
|
1815001WL099677
|
KAILAS BAGU CHAWHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670169
|
|
KAILAS BAGU CHAWHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
AURANGABAD
|
MH-15-001-142-001/383
(KACHNER)
|
1815001000NRG24220320241794100
|
23/03/2024
|
KRISHNA SUNDERLAL RATHOD
|
1815001WL099677
|
KRISHNA SUNDERLAL RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670170
|
|
KRISHNA SUNDERLAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
AURANGABAD
|
MH-15-001-183-001/5259
(TONGAON)
|
1815001000NRG24230320241806924
|
23/03/2024
|
Ganesh Appa Sarode
|
1815001WL100237
|
Ganesh Appa Sarode
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670179
|
|
Ganesh Appa Sarode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
199
|
AURANGABAD
|
MH-15-001-055-001/247
(PARDHARI)
|
1815001000NRG24230320241813033
|
23/03/2024
|
SHANTILAL SITARAM CHAVAN
|
1815001WL100553
|
SHANTILAL SITARAM CHAVAN
|
1143
|
MAHG0005101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668862
|
|
Mr. SHANTILAL SITARAM CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
200
|
AURANGABAD
|
MH-15-001-087-001/1028
(LAD SAVANGI)
|
1815001000NRG24220320241797377
|
23/03/2024
|
SANTOSH KANTARAO PADUL
|
1815001WL099793
|
SANTOSH KANTARAO PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668874
|
|
SANTOSH KANTARAO PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
AURANGABAD
|
MH-15-001-087-001/1061
(LAD SAVANGI)
|
1815001000NRG24220320241797378
|
23/03/2024
|
AASHOK KISAN PADUL
|
1815001WL099793
|
AASHOK KISAN PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668773
|
|
AASHOK KISAN PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
AURANGABAD
|
MH-15-001-087-001/1061
(LAD SAVANGI)
|
1815001000NRG24220320241797379
|
23/03/2024
|
RANJANA ASHOK PADUL
|
1815001WL099793
|
RANJANA ASHOK PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668781
|
|
RANJANA ASHOK PADUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
AURANGABAD
|
MH-15-001-087-001/1237
(LAD SAVANGI)
|
1815001000NRG24230320241809637
|
23/03/2024
|
DNYANESHWAR BHIKA PADUL
|
1815001WL100381
|
DNYANESHWAR BHIKA PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668856
|
|
Mr. DNYANESHVAR BHIKA PADUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
AURANGABAD
|
MH-15-001-087-001/1237
(LAD SAVANGI)
|
1815001000NRG24230320241809638
|
23/03/2024
|
NIRMALA DNYANESHWAR PADUL
|
1815001WL100381
|
NIRMALA DNYANESHWAR PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668867
|
|
NIRMALA DNYANESHWAR PADUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
AURANGABAD
|
MH-15-001-087-001/1295
(LAD SAVANGI)
|
1815001000NRG24220320241797396
|
23/03/2024
|
KALYAN GOPINATH PADUL
|
1815001WL099795
|
KALYAN GOPINATH PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668778
|
|
KALYAN GOPINATH PADUL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
206
|
AURANGABAD
|
MH-15-001-087-001/1322
(LAD SAVANGI)
|
1815001000NRG24230320241809669
|
23/03/2024
|
GANESH SANJAY PADUL
|
1815001WL100384
|
GANESH SANJAY PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668869
|
|
MR GANESH SANJAY PADUL
|
STATE BANK OF INDIA(508548)
|
|
207
|
AURANGABAD
|
MH-15-001-087-001/13624
(LAD SAVANGI)
|
1815001000NRG24230320241806634
|
23/03/2024
|
RAJU RANJANRAO SATBHAYE
|
1815001WL100229
|
RAJU RANJANRAO SATBHAYE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668774
|
|
SATABHAYE RAJU RANJAN
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
208
|
AURANGABAD
|
MH-15-001-087-001/13721
(LAD SAVANGI)
|
1815001000NRG24220320241797380
|
23/03/2024
|
KIRAN ASHOKRAO PADUL
|
1815001WL099793
|
KIRAN ASHOKRAO PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668719
|
|
KIRAN ASHOKRAO PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
AURANGABAD
|
MH-15-001-087-001/13721
(LAD SAVANGI)
|
1815001000NRG24220320241797381
|
23/03/2024
|
MADHURI KIRAN PADUL
|
1815001WL099793
|
MADHURI KIRAN PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668727
|
|
Miss. Madhuri Kiran Padul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
AURANGABAD
|
MH-15-001-087-001/13722
(LAD SAVANGI)
|
1815001000NRG24220320241797382
|
23/03/2024
|
MANISHA AKSHAY PADUL
|
1815001WL099793
|
MANISHA AKSHAY PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668739
|
|
Miss. Manisha Akshay Padul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
AURANGABAD
|
MH-15-001-087-001/1563
(LAD SAVANGI)
|
1815001000NRG24220320241797997
|
23/03/2024
|
PADUL PRAVIN RAMESH
|
1815001WL099824
|
PADUL PRAVIN RAMESH
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668855
|
|
PRAVIN RAMESH PADUL
|
HDFC BANK LTD(607152)
|
|
212
|
AURANGABAD
|
MH-15-001-087-001/1563
(LAD SAVANGI)
|
1815001000NRG24220320241797998
|
23/03/2024
|
SUNITA PRAVIN PADUL
|
1815001WL099824
|
SUNITA PRAVIN PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668875
|
|
SUNITA PRAVIN PADUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
AURANGABAD
|
MH-15-001-087-001/1601
(LAD SAVANGI)
|
1815001000NRG24220320241797999
|
23/03/2024
|
GANESH GULABRAO PADUL
|
1815001WL099824
|
GANESH GULABRAO PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668853
|
|
GANESH GULABRAO PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
AURANGABAD
|
MH-15-001-087-001/211
(LAD SAVANGI)
|
1815001000NRG24220320241797365
|
23/03/2024
|
BALCHAND BAJRANG BANAWAT
|
1815001WL099791
|
BALCHAND BAJRANG BANAWAT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668775
|
|
BALACHAND BAJARANG BAMHANAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
AURANGABAD
|
MH-15-001-087-001/211
(LAD SAVANGI)
|
1815001000NRG24220320241797366
|
23/03/2024
|
TARABAI BALCHAND BANAWAT
|
1815001WL099791
|
TARABAI BALCHAND BANAWAT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668746
|
|
TARABAI BALCHAND BANAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
AURANGABAD
|
MH-15-001-087-001/219
(LAD SAVANGI)
|
1815001000NRG24230320241806638
|
23/03/2024
|
SHARDABAI GANESH GIRI
|
1815001WL100229
|
SHARDABAI GANESH GIRI
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668858
|
|
Mrs. SHARDA GANESH GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
AURANGABAD
|
MH-15-001-087-001/222
(LAD SAVANGI)
|
1815001000NRG24220320241798001
|
23/03/2024
|
RUKHMAN CHAGANRAO PADUL
|
1815001WL099824
|
RUKHMAN CHAGANRAO PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668790
|
|
RUKHMANBAI CHAGANRAO PADUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
AURANGABAD
|
MH-15-001-087-001/2293
(LAD SAVANGI)
|
1815001000NRG24230320241806639
|
23/03/2024
|
RAMESH RAOSAHEB PADUL
|
1815001WL100229
|
RAMESH RAOSAHEB PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668712
|
|
RAMESH RAOSAHEB PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
AURANGABAD
|
MH-15-001-087-001/2333
(LAD SAVANGI)
|
1815001000NRG24220320241797383
|
23/03/2024
|
ANANTA VISHNU PADUL
|
1815001WL099793
|
ANANTA VISHNU PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668713
|
|
Mr. ANANTA VISHNU PADUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
AURANGABAD
|
MH-15-001-087-001/2333
(LAD SAVANGI)
|
1815001000NRG24220320241797384
|
23/03/2024
|
ARCHANA ANANTA PADUL
|
1815001WL099793
|
ARCHANA ANANTA PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668736
|
|
Miss. Archana Ananta Padul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
AURANGABAD
|
MH-15-001-087-001/2350
(LAD SAVANGI)
|
1815001000NRG24220320241797386
|
23/03/2024
|
MONIKA RAHUL PADUL
|
1815001WL099793
|
MONIKA RAHUL PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668743
|
|
Miss. Monika Rahul Padul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
AURANGABAD
|
MH-15-001-087-001/2350
(LAD SAVANGI)
|
1815001000NRG24220320241797385
|
23/03/2024
|
RAHUL SUBHASH PADUL
|
1815001WL099793
|
RAHUL SUBHASH PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668725
|
|
Mr. Rahul Subhash Padul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
AURANGABAD
|
MH-15-001-087-001/2493
(LAD SAVANGI)
|
1815001000NRG24230320241806641
|
23/03/2024
|
SUNITA GANESH SATBHAYE
|
1815001WL100229
|
SUNITA GANESH SATBHAYE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668750
|
|
SUNITA GANESH SATABHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
AURANGABAD
|
MH-15-001-087-001/286
(LAD SAVANGI)
|
1815001000NRG24230320241806643
|
23/03/2024
|
DROPADA RAMESHWAR SATBHAYE
|
1815001WL100229
|
DROPADA RAMESHWAR SATBHAYE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668884
|
|
DROPADABAI RAMESHWAR SATBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
AURANGABAD
|
MH-15-001-087-001/286
(LAD SAVANGI)
|
1815001000NRG24230320241806642
|
23/03/2024
|
RAMESHWAR TEJRAO SATBHAYE
|
1815001WL100229
|
RAMESHWAR TEJRAO SATBHAYE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668865
|
|
RAMESHOR TEJRAO SATABHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
AURANGABAD
|
MH-15-001-087-001/332
(LAD SAVANGI)
|
1815001000NRG24230320241806644
|
23/03/2024
|
GOVRI BABURAO WAGHMARE
|
1815001WL100229
|
GOVRI BABURAO WAGHMARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668883
|
|
GODAVARI BABURAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
AURANGABAD
|
MH-15-001-087-001/49
(LAD SAVANGI)
|
1815001000NRG24230320241806645
|
23/03/2024
|
ARUNABAI MAROTI GAIKWAD
|
1815001WL100229
|
ARUNABAI MAROTI GAIKWAD
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668791
|
|
ARUNABAI MAROTI GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
AURANGABAD
|
MH-15-001-087-001/49
(LAD SAVANGI)
|
1815001000NRG24230320241806646
|
23/03/2024
|
VIJAY MAROTI GAIKWAD
|
1815001WL100229
|
VIJAY MAROTI GAIKWAD
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668789
|
|
Mr. VIJAY MAROTI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
AURANGABAD
|
MH-15-001-087-001/536
(LAD SAVANGI)
|
1815001000NRG24230320241806647
|
23/03/2024
|
NIRMALA SANJAY SATBHAYE
|
1815001WL100229
|
NIRMALA SANJAY SATBHAYE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668877
|
|
NIRMALA SANAJAY SATBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
AURANGABAD
|
MH-15-001-087-001/645
(LAD SAVANGI)
|
1815001000NRG24230320241806648
|
23/03/2024
|
DNYANESHWAR SAKHARAM PAWAR
|
1815001WL100229
|
DNYANESHWAR SAKHARAM PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668864
|
|
DNYANESHWAR SAKHARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
AURANGABAD
|
MH-15-001-087-001/648
(LAD SAVANGI)
|
1815001000NRG24220320241797387
|
23/03/2024
|
BAJIRAO BHIMRAO PADUL
|
1815001WL099793
|
BAJIRAO BHIMRAO PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668859
|
|
BAJIRAO BHIMRAO PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
AURANGABAD
|
MH-15-001-087-001/648
(LAD SAVANGI)
|
1815001000NRG24220320241797388
|
23/03/2024
|
LATABAI BAJIRAO PADUL
|
1815001WL099793
|
LATABAI BAJIRAO PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668866
|
|
LATABAI BAJIRAO PADUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
AURANGABAD
|
MH-15-001-087-001/660
(LAD SAVANGI)
|
1815001000NRG24230320241806649
|
23/03/2024
|
VITHTHAL BABURAO PAWAR
|
1815001WL100229
|
VITHTHAL BABURAO PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668779
|
|
VITHTHAL BABURAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
AURANGABAD
|
MH-15-001-087-001/664
(LAD SAVANGI)
|
1815001000NRG24230320241806610
|
23/03/2024
|
JYOTI MADAN PADUL
|
1815001WL100226
|
JYOTI MADAN PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668863
|
|
Mrs. JYOTI MADAN PADUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
AURANGABAD
|
MH-15-001-087-001/740
(LAD SAVANGI)
|
1815001000NRG24230320241809642
|
23/03/2024
|
KAVITA KAILAS PADUL
|
1815001WL100381
|
KAVITA KAILAS PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668879
|
|
KAVITA KAILAS PADUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
AURANGABAD
|
MH-15-001-087-001/775
(LAD SAVANGI)
|
1815001000NRG24220320241797401
|
23/03/2024
|
VARSHA BALASAHEB PADUL
|
1815001WL099795
|
VARSHA BALASAHEB PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668786
|
|
VARSHA BALASAHEB PADUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
AURANGABAD
|
MH-15-001-087-001/857
(LAD SAVANGI)
|
1815001000NRG24230320241809829
|
23/03/2024
|
VAISHALI RAJU PAWAR
|
1815001WL100393
|
VAISHALI RAJU PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668745
|
|
Miss. Vaishali Raju Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
AURANGABAD
|
MH-15-001-087-001/983
(LAD SAVANGI)
|
1815001000NRG24230320241809836
|
23/03/2024
|
LAXMAN PANDHARINATH PAWAR
|
1815001WL100393
|
LAXMAN PANDHARINATH PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668780
|
|
LAXMAN PANDHARINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
AURANGABAD
|
MH-15-001-092-001/124
(NAIGAVAHN)
|
1815001000NRG24230320241806743
|
23/03/2024
|
RAJENDRA MURLIDHAR PADUL
|
1815001WL100234
|
RAJENDRA MURLIDHAR PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668878
|
|
RAJENDRA MURLIDHAR PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
AURANGABAD
|
MH-15-001-092-001/171
(NAIGAVAHN)
|
1815001000NRG24230320241806790
|
23/03/2024
|
AVINASH SHIVAJI SHEJUL
|
1815001WL100234
|
AVINASH SHIVAJI SHEJUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668783
|
|
Mr. Avinash Shivaji Shejul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
AURANGABAD
|
MH-15-001-092-001/171
(NAIGAVAHN)
|
1815001000NRG24230320241806791
|
23/03/2024
|
NITIN SHIWAJI SHEJUL
|
1815001WL100234
|
NITIN SHIWAJI SHEJUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668785
|
|
NITIN SHIVAJI SHEJUL
|
HDFC BANK LTD(607152)
|
|
242
|
AURANGABAD
|
MH-15-001-092-001/422
(NAIGAVAHN)
|
1815001000NRG24230320241806882
|
23/03/2024
|
PRAVIN KAUTIKRAO SHEJUL
|
1815001WL100234
|
PRAVIN KAUTIKRAO SHEJUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668777
|
|
PRAVIN KAUTIKRAO SHEJUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
AURANGABAD
|
MH-15-001-092-001/470
(NAIGAVAHN)
|
1815001000NRG24230320241806895
|
23/03/2024
|
REKHA PRASHANTRAO SHEJUL
|
1815001WL100234
|
REKHA PRASHANTRAO SHEJUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668784
|
|
REKHA PRASHANTRAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
AURANGABAD
|
MH-15-001-092-001/55
(NAIGAVAHN)
|
1815001000NRG24230320241806897
|
23/03/2024
|
PRAMOD DADA NARWADE
|
1815001WL100234
|
PRAMOD DADA NARWADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668749
|
|
Mr. Padmakar Dadarao Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
245
|
AURANGABAD
|
MH-15-001-060-001/116
(DUDHAR)
|
1815001000NRG24220320241793988
|
23/03/2024
|
SAVITA NAVANATH CHAUDHARI
|
1815001WL099672
|
SAVITA NAVANATH CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668880
|
|
Mrs. SAVITA NAVNATH CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
AURANGABAD
|
MH-15-001-060-001/147
(DUDHAR)
|
1815001000NRG24220320241801179
|
23/03/2024
|
SONAJI BABURAO GHODAKE
|
1815001WL099999
|
SONAJI BABURAO GHODAKE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668868
|
|
SONAJI BABURAO GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
AURANGABAD
|
MH-15-001-060-001/29
(DUDHAR)
|
1815001000NRG24220320241793991
|
23/03/2024
|
CHANDRAKALA GORAKHNATH GODKAR
|
1815001WL099672
|
CHANDRAKALA GORAKHNATH GODKAR
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668795
|
|
CHANDRAKALA GORAKHNATH GODKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
AURANGABAD
|
MH-15-001-060-001/29
(DUDHAR)
|
1815001000NRG24220320241793990
|
23/03/2024
|
GORAKHNATH DEVRAO GODKAR
|
1815001WL099672
|
GORAKHNATH DEVRAO GODKAR
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668796
|
|
GORAKHNATH DEORAV GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
AURANGABAD
|
MH-15-001-060-001/335
(DUDHAR)
|
1815001000NRG24220320241801180
|
23/03/2024
|
YASHODA NARAYAN CHAUDHARI
|
1815001WL099999
|
YASHODA NARAYAN CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668733
|
|
YASHODA NARAYAN CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
AURANGABAD
|
MH-15-001-060-001/450
(DUDHAR)
|
1815001000NRG24220320241793995
|
23/03/2024
|
ANUSAYA GANESH RAJALE
|
1815001WL099672
|
ANUSAYA GANESH RAJALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668715
|
|
Mrs. Anusaya Ganesh Rajale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
AURANGABAD
|
MH-15-001-060-001/450
(DUDHAR)
|
1815001000NRG24220320241793994
|
23/03/2024
|
G ANESH TATAEARAO RAJALE
|
1815001WL099672
|
G ANESH TATAEARAO RAJALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668798
|
|
G ANESH TATAEARAO RAJALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
AURANGABAD
|
MH-15-001-060-001/539
(DUDHAR)
|
1815001000NRG24220320241793996
|
23/03/2024
|
KIRAN KALYAN CHAUDHRI
|
1815001WL099672
|
KIRAN KALYAN CHAUDHRI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668731
|
|
Mr. KIRAN KALYAN CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
AURANGABAD
|
MH-15-001-060-001/802
(DUDHAR)
|
1815001000NRG24220320241801186
|
23/03/2024
|
SAPNA ANIL CHAUDHARAY
|
1815001WL099999
|
SAPNA ANIL CHAUDHARAY
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668729
|
|
Mrs. Sapna Anil Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
AURANGABAD
|
MH-15-001-060-001/812
(DUDHAR)
|
1815001000NRG24220320241801190
|
23/03/2024
|
KASABAI MANIKRAO CHOUDHARI
|
1815001WL099999
|
KASABAI MANIKRAO CHOUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668801
|
|
Mrs. KASABAI MANIKRAO CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
AURANGABAD
|
MH-15-001-060-001/814
(DUDHAR)
|
1815001000NRG24220320241801192
|
23/03/2024
|
GANGA LAXMAN CHOUDHARI
|
1815001WL099999
|
GANGA LAXMAN CHOUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668726
|
|
Mrs. Ganga Laxman Choudhri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
AURANGABAD
|
MH-15-001-060-001/814
(DUDHAR)
|
1815001000NRG24220320241801191
|
23/03/2024
|
LAXMAN MANIKRAO CHOUDHARI
|
1815001WL099999
|
LAXMAN MANIKRAO CHOUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668741
|
|
Mr. LAXMAN MANIK CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
AURANGABAD
|
MH-15-001-060-001/838
(DUDHAR)
|
1815001000NRG24220320241801203
|
23/03/2024
|
CHAMPALAL KACHRU GUSINGE
|
1815001WL099999
|
CHAMPALAL KACHRU GUSINGE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668793
|
|
Mr. CHAMPALAL KACHRU GUSINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
AURANGABAD
|
MH-15-001-122-001/262
(GADHE-JALGAON)
|
1815001122NRG24230320241810502
|
23/03/2024
|
JANARDHAN VITTHAL KORADE
|
1815001122WL100423
|
JANARDHAN VITTHAL KORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668794
|
|
JANARDHAN VITTHAL KORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
AURANGABAD
|
MH-15-001-122-001/2948
(GADHE-JALGAON)
|
1815001122NRG24230320241810507
|
23/03/2024
|
Shakilabi Talimbeg Mirza
|
1815001122WL100423
|
Shakilabi Talimbeg Mirza
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668885
|
|
Mrs. Shakilabi Talimabeg Mirza
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
AURANGABAD
|
MH-15-001-122-001/2948
(GADHE-JALGAON)
|
1815001122NRG24230320241810506
|
23/03/2024
|
TALIM BEG RAJJAK BEG MIRZA
|
1815001122WL100423
|
TALIM BEG RAJJAK BEG MIRZA
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668797
|
|
TALIMABEG RAJJAKABEG MIRZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
AURANGABAD
|
MH-15-001-122-001/3182
(GADHE-JALGAON)
|
1815001122NRG24230320241811004
|
23/03/2024
|
BHAGYSHREE DAMODHAR SADARE
|
1815001122WL100450
|
BHAGYSHREE DAMODHAR SADARE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668721
|
|
Mrs. Bhagyashri Damodhar Sadare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
AURANGABAD
|
MH-15-001-122-001/3397
(GADHE-JALGAON)
|
1815001122NRG24230320241810514
|
23/03/2024
|
Kakasaheb Vitthal Korde
|
1815001122WL100423
|
Kakasaheb Vitthal Korde
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668800
|
|
Mr. KAKASAHEB VITTHAL KORADE
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
AURANGABAD
|
MH-15-001-122-001/989
(GADHE-JALGAON)
|
1815001122NRG24230320241814214
|
23/03/2024
|
Badrinarayan Sahebrao Dound
|
1815001122WL100609
|
Badrinarayan Sahebrao Dound
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668810
|
|
Mr. BADRINARAYAN SAHEBRAO DAUD
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
AURANGABAD
|
MH-15-001-122-001/991
(GADHE-JALGAON)
|
1815001122NRG24230320241814230
|
23/03/2024
|
Sahebrao Devrao Dound
|
1815001122WL100609
|
Sahebrao Devrao Dound
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668809
|
|
Sahebrao Devrao Dound
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
AURANGABAD
|
MH-15-001-183-001/5227
(TONGAON)
|
1815001000NRG24230320241806918
|
23/03/2024
|
Nakul Dattu Aher
|
1815001WL100236
|
Nakul Dattu Aher
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668728
|
|
Mr. Nakul Dattu Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
AURANGABAD
|
MH-15-001-183-001/56
(TONGAON)
|
1815001000NRG24230320241806911
|
23/03/2024
|
MUKTA MADHUKAR AHER
|
1815001WL100235
|
MUKTA MADHUKAR AHER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668714
|
|
Mrs. Muktabai Madhukar Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
AURANGABAD
|
MH-15-001-183-001/69
(TONGAON)
|
1815001000NRG24230320241806919
|
23/03/2024
|
DIGAMBAR BHAUDAS AHER
|
1815001WL100236
|
DIGAMBAR BHAUDAS AHER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668882
|
|
DIGAMBAR BHAUDAS AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
AURANGABAD
|
MH-15-001-183-001/69
(TONGAON)
|
1815001000NRG24230320241806920
|
23/03/2024
|
NANDABAI DIGAMBAR AHER
|
1815001WL100236
|
NANDABAI DIGAMBAR AHER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668747
|
|
Mrs. Nandabai Digambar Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
269
|
AURANGABAD
|
MH-15-001-016-001/1225
(NIPANI)
|
1815001016NRG24230320241811271
|
23/03/2024
|
Manohar Saluba Bhalekar
|
1815001016WL100471
|
Manohar Saluba Bhalekar
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668782
|
|
Manohar Saluba Bhalekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
AURANGABAD
|
MH-15-001-020-001/335
(SANJKHEDA)
|
1815001000NRG24220320241795263
|
23/03/2024
|
KHAUSAHALSING FAKIRCHAND BHOPLAWAT
|
1815001WL099712
|
KHAUSAHALSING FAKIRCHAND BHOPLAWAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668802
|
|
KHAUSAHALSING FAKIRCHAND BHOPLAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
AURANGABAD
|
MH-15-001-083-001/1006
(KHODEGAON)
|
1815001000NRG24220320241790814
|
23/03/2024
|
Dyaneshwar Damodhar Hulsar
|
1815001WL099556
|
Dyaneshwar Damodhar Hulsar
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240668861
|
|
Mr. DNYANESHWAR DAMODHAR HULSAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
AURANGABAD
|
MH-15-001-083-001/1006
(KHODEGAON)
|
1815001000NRG24220320241790815
|
23/03/2024
|
GEETA DNYANESHWAR HULSAR
|
1815001WL099556
|
GEETA DNYANESHWAR HULSAR
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240668734
|
|
Mrs. Gita Dnyaneshwar Hulsar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
AURANGABAD
|
MH-15-001-083-001/1087
(KHODEGAON)
|
1815001000NRG24220320241790828
|
23/03/2024
|
VISHVNATH TRIMBAK HULSAR
|
1815001WL099556
|
VISHVNATH TRIMBAK HULSAR
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240668722
|
|
VISHVNATH TRIMBAK HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
AURANGABAD
|
MH-15-001-083-001/1104
(KHODEGAON)
|
1815001000NRG24220320241790833
|
23/03/2024
|
DATTRAY JANARDHAN SHINDE
|
1815001WL099556
|
DATTRAY JANARDHAN SHINDE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240668806
|
|
MR DATTATRAYA JANARDHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
275
|
AURANGABAD
|
MH-15-001-083-001/1701
(KHODEGAON)
|
1815001000NRG24220320241790867
|
23/03/2024
|
Laxmibai Vitthal Hulsar
|
1815001WL099556
|
Laxmibai Vitthal Hulsar
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240668788
|
|
Mr. Laxmibai Vitthal Hulsar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
AURANGABAD
|
MH-15-001-083-001/929
(KHODEGAON)
|
1815001000NRG24220320241790934
|
23/03/2024
|
KANTABAI LAHU HULSAR
|
1815001WL099556
|
KANTABAI LAHU HULSAR
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240668804
|
|
KANTABAI LAHU HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
AURANGABAD
|
MH-15-001-083-001/929
(KHODEGAON)
|
1815001000NRG24220320241790935
|
23/03/2024
|
SACHIN LAHU HULSAR
|
1815001WL099556
|
SACHIN LAHU HULSAR
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240668716
|
|
Mr. Sachin Lahu Hulsar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
AURANGABAD
|
MH-15-001-083-001/943
(KHODEGAON)
|
1815001000NRG24220320241790945
|
23/03/2024
|
SHOBHABAI VISHNU KHUNE
|
1815001WL099556
|
SHOBHABAI VISHNU KHUNE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240668807
|
|
MRS SHOBHABAI VISHNU KHUNE
|
STATE BANK OF INDIA(508548)
|
|
279
|
AURANGABAD
|
MH-15-001-083-001/956
(KHODEGAON)
|
1815001000NRG24220320241790954
|
23/03/2024
|
GANESH TRYAMBAK HULASAR
|
1815001WL099556
|
GANESH TRYAMBAK HULASAR
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240668887
|
|
GANESH TRYMBAK HULSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
AURANGABAD
|
MH-15-001-083-001/956
(KHODEGAON)
|
1815001000NRG24220320241790952
|
23/03/2024
|
TRYAMBAK RANGNATH HULSAR
|
1815001WL099556
|
TRYAMBAK RANGNATH HULSAR
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240668805
|
|
TRYAMBAK RANGNATH HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
AURANGABAD
|
MH-15-001-083-001/994
(KHODEGAON)
|
1815001000NRG24220320241790979
|
23/03/2024
|
Navnath Nana Toge
|
1815001WL099556
|
Navnath Nana Toge
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240668803
|
|
Navnath Nana Toge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
AURANGABAD
|
MH-15-001-142-001/1134
(KACHNER)
|
1815001000NRG24220320241793666
|
23/03/2024
|
SANTOSH RAOSAHEB BHANUSE
|
1815001WL099670
|
SANTOSH RAOSAHEB BHANUSE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668871
|
|
SANTOSH RAOSAHEB BHANUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
AURANGABAD
|
MH-15-001-142-001/1149
(KACHNER)
|
1815001000NRG24220320241794067
|
23/03/2024
|
RANJEET BABAN RATHOD
|
1815001WL099675
|
RANJEET BABAN RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668886
|
|
RANJEET BABAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
AURANGABAD
|
MH-15-001-142-001/1225
(KACHNER)
|
1815001000NRG24220320241793676
|
23/03/2024
|
LAXMIKANT RANGNATH BHANUSE
|
1815001WL099670
|
LAXMIKANT RANGNATH BHANUSE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668870
|
|
LAXMIKANT RANGNATH BHANUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
AURANGABAD
|
MH-15-001-142-001/131
(KACHNER)
|
1815001000NRG24220320241794092
|
23/03/2024
|
SHOBHA RATHOD
|
1815001WL099677
|
SHOBHA RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668717
|
|
Mr. Shobha Santosh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
AURANGABAD
|
MH-15-001-142-001/131
(KACHNER)
|
1815001000NRG24220320241794093
|
23/03/2024
|
VITTHAL RATHOD
|
1815001WL099677
|
VITTHAL RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668876
|
|
VITTHAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
AURANGABAD
|
MH-15-001-142-001/145
(KACHNER)
|
1815001000NRG24220320241794068
|
23/03/2024
|
SUMAN BABULAL RATHOD
|
1815001WL099675
|
SUMAN BABULAL RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668718
|
|
Mr. Suman Babulal Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
AURANGABAD
|
MH-15-001-142-001/259
(KACHNER)
|
1815001000NRG24220320241794070
|
23/03/2024
|
VIJYA BABAN RATHOD
|
1815001WL099675
|
VIJYA BABAN RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668720
|
|
Mr. Vijaya Baban Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
AURANGABAD
|
MH-15-001-142-001/305
(KACHNER)
|
1815001000NRG24220320241794071
|
23/03/2024
|
MANGILAL ZUKA JADHAV
|
1815001WL099675
|
MANGILAL ZUKA JADHAV
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668857
|
|
MANGILAL ZUKA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
AURANGABAD
|
MH-15-001-142-001/390
(KACHNER)
|
1815001000NRG24220320241794075
|
23/03/2024
|
PARU SHRICHAND JADHAV
|
1815001WL099675
|
PARU SHRICHAND JADHAV
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668742
|
|
Mrs. Parabai Sreechand Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
AURANGABAD
|
MH-15-001-142-001/390
(KACHNER)
|
1815001000NRG24220320241794074
|
23/03/2024
|
SHRICHAND LAXMAN JADHAV
|
1815001WL099675
|
SHRICHAND LAXMAN JADHAV
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668860
|
|
Mr. SHRICHAND LAXMAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
AURANGABAD
|
MH-15-001-160-001/288
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220320241795722
|
23/03/2024
|
SANJAY PANDARINATH THOMBARE
|
1815001WL099725
|
SANJAY PANDARINATH THOMBARE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240668854
|
|
Mr. SANJAY PANDHARINATH THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
AURANGABAD
|
MH-15-001-160-001/404
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220320241795725
|
23/03/2024
|
DIPALI PRAVIN MORE
|
1815001WL099725
|
DIPALI PRAVIN MORE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240668732
|
|
Miss. DEEPALI ANIL TAMKHANE
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
AURANGABAD
|
MH-15-001-160-001/407
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220320241795726
|
23/03/2024
|
JAYSHREE RAGHUNATH GADGE
|
1815001WL099725
|
JAYSHREE RAGHUNATH GADGE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240668730
|
|
MRS JAYSHRI ARJUN MISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
295
|
AURANGABAD
|
MH-15-001-122-001/2512
(GADHE-JALGAON)
|
1815001122NRG24230320241814167
|
23/03/2024
|
MINA SAHEBRAO TOBARE
|
1815001122WL100609
|
MINA SAHEBRAO TOBARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668735
|
|
Miss. Meena Sahebrao Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
AURANGABAD
|
MH-15-001-122-001/2512
(GADHE-JALGAON)
|
1815001122NRG24230320241814166
|
23/03/2024
|
SAHEBRAO KADUBA TOBARE
|
1815001122WL100609
|
SAHEBRAO KADUBA TOBARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668737
|
|
SAHEBRAO KADUBA TOBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
AURANGABAD
|
MH-15-001-122-001/2692
(GADHE-JALGAON)
|
1815001122NRG24230320241810492
|
23/03/2024
|
SHITAL SANDU BORDE
|
1815001122WL100422
|
SHITAL SANDU BORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668787
|
|
MRS SHITAL SANDU BORUDE
|
STATE BANK OF INDIA(508548)
|
|
298
|
AURANGABAD
|
MH-15-001-122-001/2837
(GADHE-JALGAON)
|
1815001122NRG24230320241811003
|
23/03/2024
|
AAYUB KHA SARDAR KHA PATHAN
|
1815001122WL100450
|
AAYUB KHA SARDAR KHA PATHAN
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668808
|
|
AAYUB KHA SARDAR KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
AURANGABAD
|
MH-15-001-122-001/3198
(GADHE-JALGAON)
|
1815001122NRG24230320241811005
|
23/03/2024
|
ASAMABI SHAKHIR SHEKH
|
1815001122WL100450
|
ASAMABI SHAKHIR SHEKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668744
|
|
Miss. Asmabi Shaker Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
AURANGABAD
|
MH-15-001-122-001/3356
(GADHE-JALGAON)
|
1815001122NRG24230320241811007
|
23/03/2024
|
JYOTI PRAKASH SADRE
|
1815001122WL100450
|
JYOTI PRAKASH SADRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668740
|
|
MISS JYOTI RAMESH KATE
|
STATE BANK OF INDIA(508548)
|
|
301
|
AURANGABAD
|
MH-15-001-122-001/3356
(GADHE-JALGAON)
|
1815001122NRG24230320241811006
|
23/03/2024
|
RAKASH RAJARAM SADRE
|
1815001122WL100450
|
RAKASH RAJARAM SADRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668748
|
|
Mr. PRAKASH RAJARAM SADRE
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
AURANGABAD
|
MH-15-001-122-001/3381
(GADHE-JALGAON)
|
1815001122NRG24230320241810813
|
23/03/2024
|
Raosaheb Pandurang Borudi
|
1815001122WL100445
|
Raosaheb Pandurang Borudi
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668724
|
|
Mr. Raosaheb Pandurang Borude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
AURANGABAD
|
MH-15-001-122-001/400
(GADHE-JALGAON)
|
1815001122NRG24230320241811009
|
23/03/2024
|
VAHEDKHA HAMIDKHA PATHAN
|
1815001122WL100450
|
VAHEDKHA HAMIDKHA PATHAN
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668723
|
|
VAHEDKHA HAMIDKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
AURANGABAD
|
MH-15-001-122-001/404
(GADHE-JALGAON)
|
1815001122NRG24230320241811010
|
23/03/2024
|
SHAIKH FAYAJODDIN SHAIKH MUSA
|
1815001122WL100450
|
SHAIKH FAYAJODDIN SHAIKH MUSA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240668799
|
|
MR FAYYAZ MUSA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
491946
|
491946
|
|
|
|
|
|
|
|