|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AURANGABAD
|
MH-15-001-067-001/269
(GHAREGON PIMPRI)
|
1815001000NRG24210320241761765
|
22/03/2024
|
RANJANA BALIRAM LAHANE
|
1815001WL098376
|
RANJANA BALIRAM LAHANE
|
00045
|
BARB0AURANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361486
|
|
RANJANA BALIRAM LAHA
|
BANK OF BARODA(606985)
|
|
2
|
AURANGABAD
|
MH-15-001-067-001/269
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762097
|
22/03/2024
|
RANJANA BALIRAM LAHANE
|
1815001WL098382
|
RANJANA BALIRAM LAHANE
|
00045
|
BARB0AURANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361484
|
|
RANJANA BALIRAM LAHA
|
BANK OF BARODA(606985)
|
|
3
|
AURANGABAD
|
MH-15-001-067-001/269
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762099
|
22/03/2024
|
RANJANA BALIRAM LAHANE
|
1815001WL098382
|
RANJANA BALIRAM LAHANE
|
00045
|
BARB0AURANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361485
|
|
RANJANA BALIRAM LAHA
|
BANK OF BARODA(606985)
|
|
4
|
AURANGABAD
|
MH-15-001-067-001/7
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763176
|
22/03/2024
|
NANDU BABURAO GAVHANE
|
1815001067WL098415
|
NANDU BABURAO GAVHANE
|
00045
|
BARB0AURANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361483
|
|
NANDU BAPURAO GAVHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-083-001/108
(KHODEGAON)
|
1815001083NRG24210320241752879
|
22/03/2024
|
SHUBHAM KAKASAHEB DHAGE
|
1815001083WL097939
|
SHUBHAM KAKASAHEB DHAGE
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361466
|
|
SHUBHAM KAKASAHEB DH
|
BANK OF BARODA(606985)
|
|
6
|
AURANGABAD
|
MH-15-001-107-001/470
(SATOLA)
|
1815001000NRG24220320241784439
|
22/03/2024
|
SALEHA SHAKIL SHAIKH
|
1815001WL099204
|
SALEHA SHAKIL SHAIKH
|
00045
|
BARB0CIDAUR
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2096361438
|
|
SHAIKH SAALIYA SHAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AURANGABAD
|
MH-15-001-107-001/470
(SATOLA)
|
1815001000NRG24220320241784441
|
22/03/2024
|
SALEHA SHAKIL SHAIKH
|
1815001WL099204
|
SALEHA SHAKIL SHAIKH
|
00045
|
BARB0CIDAUR
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096361437
|
|
SHAIKH SAALIYA SHAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AURANGABAD
|
MH-15-001-107-001/470
(SATOLA)
|
1815001000NRG24220320241784455
|
22/03/2024
|
SALEHA SHAKIL SHAIKH
|
1815001WL099205
|
SALEHA SHAKIL SHAIKH
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361436
|
|
SHAIKH SAALIYA SHAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AURANGABAD
|
MH-15-001-138-001/1247
(JATWADA)
|
1815001138NRG24220320241784551
|
22/03/2024
|
SUNITA KAKASAHEB NAGE
|
1815001138WL099219
|
SUNITA KAKASAHEB NAGE
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361465
|
|
SUNITA KAKASAHEB NAG
|
BANK OF BARODA(606985)
|
|
10
|
AURANGABAD
|
MH-15-001-138-001/1258
(JATWADA)
|
1815001138NRG24220320241784553
|
22/03/2024
|
BALU BHAURAV LODHE
|
1815001138WL099219
|
BALU BHAURAV LODHE
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361467
|
|
BALU BHAURAO LONDHE
|
FEDERAL BANK(607165)
|
|
11
|
AURANGABAD
|
MH-15-001-138-001/1258
(JATWADA)
|
1815001138NRG24220320241784554
|
22/03/2024
|
BHARTI BALU LODHE
|
1815001138WL099219
|
BHARTI BALU LODHE
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361439
|
|
BHARTI BALU LONDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
12
|
AURANGABAD
|
MH-15-001-078-001/29
()
|
1815001107NRG24210320241777648
|
22/03/2024
|
HARIDAS VISHVNATH GHUGE
|
1815001107WL098836
|
HARIDAS VISHVNATH GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361677
|
|
HARIDAS VISHVNATH GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
AURANGABAD
|
MH-15-001-078-001/29
()
|
1815001107NRG24210320241777651
|
22/03/2024
|
PANDURANG HRIDAS GHUGE
|
1815001107WL098836
|
PANDURANG HRIDAS GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361676
|
|
PANDURANG HARIDAS GH
|
BANK OF BARODA(606985)
|
|
14
|
AURANGABAD
|
MH-15-001-078-001/29
()
|
1815001107NRG24210320241777650
|
22/03/2024
|
RAMESHWAR HARIDAS GHUGE
|
1815001107WL098836
|
RAMESHWAR HARIDAS GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361678
|
|
RAMESHWAR HARIDAS GH
|
BANK OF BARODA(606985)
|
|
15
|
AURANGABAD
|
MH-15-001-078-001/29
()
|
1815001107NRG24210320241777649
|
22/03/2024
|
SHOBHABAI HARIDAS GHUGE
|
1815001107WL098836
|
SHOBHABAI HARIDAS GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361675
|
|
SHOBHABAI HARIDAS GH
|
BANK OF BARODA(606985)
|
|
16
|
AURANGABAD
|
MH-15-001-082-001/154
(KHAMKHEDA)
|
1815001082NRG24200320241745693
|
22/03/2024
|
RAMKALA SANTOSH GHUGE
|
1815001082WL097659
|
RAMKALA SANTOSH GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361507
|
|
RAMKALA SANTOSH GHUG
|
BANK OF BARODA(606985)
|
|
17
|
AURANGABAD
|
MH-15-001-082-001/154
(KHAMKHEDA)
|
1815001082NRG24200320241745696
|
22/03/2024
|
RAMKALA SANTOSH GHUGE
|
1815001082WL097659
|
RAMKALA SANTOSH GHUGE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096361506
|
|
RAMKALA SANTOSH GHUG
|
BANK OF BARODA(606985)
|
|
18
|
AURANGABAD
|
MH-15-001-082-001/189
(KHAMKHEDA)
|
1815001082NRG24190320241726655
|
22/03/2024
|
BHAGINATH RAMRAO MUTHE
|
1815001082WL096879
|
BHAGINATH RAMRAO MUTHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361667
|
|
BHAGINATH RAMRAO MUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
AURANGABAD
|
MH-15-001-082-001/189
(KHAMKHEDA)
|
1815001082NRG24190320241726656
|
22/03/2024
|
PADMABAI BHAGINATH MUTHE
|
1815001082WL096879
|
PADMABAI BHAGINATH MUTHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361686
|
|
PADMABAI BHAGINATH M
|
BANK OF BARODA(606985)
|
|
20
|
AURANGABAD
|
MH-15-001-082-001/335
(KHAMKHEDA)
|
1815001082NRG24190320241726658
|
22/03/2024
|
GANESH RADHAKISAN MUTHE
|
1815001082WL096879
|
GANESH RADHAKISAN MUTHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361340
|
|
GANESH RADHAKISAN MU
|
BANK OF BARODA(606985)
|
|
21
|
AURANGABAD
|
MH-15-001-082-001/335
(KHAMKHEDA)
|
1815001082NRG24190320241726659
|
22/03/2024
|
POOJA RADHAKISAN MUTHE
|
1815001082WL096879
|
POOJA RADHAKISAN MUTHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361687
|
|
POOJA RADHAKISAN MUT
|
BANK OF BARODA(606985)
|
|
22
|
AURANGABAD
|
MH-15-001-106-001/215
()
|
1815001107NRG24210320241777653
|
22/03/2024
|
CHAYABAI AJINATH BHOSLE
|
1815001107WL098836
|
CHAYABAI AJINATH BHOSLE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361672
|
|
CHHAYABAI AJINATH BH
|
BANK OF BARODA(606985)
|
|
23
|
AURANGABAD
|
MH-15-001-106-001/215
()
|
1815001107NRG24210320241777654
|
22/03/2024
|
YOGESH VITTHAL BHOSALE
|
1815001107WL098836
|
YOGESH VITTHAL BHOSALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361671
|
|
YOGESH VITTHAL BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
AURANGABAD
|
MH-15-001-106-001/24
()
|
1815001107NRG24210320241777656
|
22/03/2024
|
SAINATH NAGORAO BHAKRE
|
1815001107WL098836
|
SAINATH NAGORAO BHAKRE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361674
|
|
SAINATH NAGORAV BHAK
|
BANK OF BARODA(606985)
|
|
25
|
AURANGABAD
|
MH-15-001-106-001/24
()
|
1815001107NRG24210320241777657
|
22/03/2024
|
SHAKUNTALA SAINATH BHAKRE
|
1815001107WL098836
|
SHAKUNTALA SAINATH BHAKRE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361673
|
|
SHAKUNTALA SAINATH B
|
BANK OF BARODA(606985)
|
|
26
|
AURANGABAD
|
MH-15-001-107-001/18
(SATOLA)
|
1815001000NRG24220320241784450
|
22/03/2024
|
SAVITA MANIK SALVE
|
1815001WL099205
|
SAVITA MANIK SALVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361682
|
|
SAVITA MANIK SALVE
|
BANK OF BARODA(606985)
|
|
27
|
AURANGABAD
|
MH-15-001-107-001/18
(SATOLA)
|
1815001000NRG24220320241784429
|
22/03/2024
|
SAVITA MANIK SALVE
|
1815001WL099204
|
SAVITA MANIK SALVE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096361680
|
|
SAVITA MANIK SALVE
|
BANK OF BARODA(606985)
|
|
28
|
AURANGABAD
|
MH-15-001-107-001/18
(SATOLA)
|
1815001000NRG24220320241784430
|
22/03/2024
|
SAVITA MANIK SALVE
|
1815001WL099204
|
SAVITA MANIK SALVE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2096361681
|
|
SAVITA MANIK SALVE
|
BANK OF BARODA(606985)
|
|
29
|
AURANGABAD
|
MH-15-001-107-001/31
(SATOLA)
|
1815001000NRG24220320241784431
|
22/03/2024
|
DEVIDAS NAGU SALVE
|
1815001WL099204
|
DEVIDAS NAGU SALVE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2096361684
|
|
DEVIDAS NAGU SALVE
|
BANK OF BARODA(606985)
|
|
30
|
AURANGABAD
|
MH-15-001-107-001/31
(SATOLA)
|
1815001000NRG24220320241784451
|
22/03/2024
|
DEVIDAS NAGU SALVE
|
1815001WL099205
|
DEVIDAS NAGU SALVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361683
|
|
DEVIDAS NAGU SALVE
|
BANK OF BARODA(606985)
|
|
31
|
AURANGABAD
|
MH-15-001-107-001/31
(SATOLA)
|
1815001000NRG24220320241784433
|
22/03/2024
|
DEVIDAS NAGU SALVE
|
1815001WL099204
|
DEVIDAS NAGU SALVE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096361685
|
|
DEVIDAS NAGU SALVE
|
BANK OF BARODA(606985)
|
|
32
|
AURANGABAD
|
MH-15-001-107-001/444
(SATOLA)
|
1815001107NRG24210320241777666
|
22/03/2024
|
ANITA BHAGWAN SANGLE
|
1815001107WL098836
|
ANITA BHAGWAN SANGLE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361688
|
|
ANITABAI BHAGWAN SAN
|
BANK OF BARODA(606985)
|
|
33
|
AURANGABAD
|
MH-15-001-107-001/444
(SATOLA)
|
1815001107NRG24210320241777665
|
22/03/2024
|
Bhagawan Ganpat Sangale
|
1815001107WL098836
|
Bhagawan Ganpat Sangale
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361679
|
|
Bhagawan Ganpat Sangale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
AURANGABAD
|
MH-15-001-107-001/470
(SATOLA)
|
1815001000NRG24220320241784440
|
22/03/2024
|
SHAIKH SHAKIL SHAIKH RASUL
|
1815001WL099204
|
SHAIKH SHAKIL SHAIKH RASUL
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096361670
|
|
SHAKIL RASUL SHAIKH
|
BANK OF BARODA(606985)
|
|
35
|
AURANGABAD
|
MH-15-001-107-001/470
(SATOLA)
|
1815001000NRG24220320241784438
|
22/03/2024
|
SHAIKH SHAKIL SHAIKH RASUL
|
1815001WL099204
|
SHAIKH SHAKIL SHAIKH RASUL
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2096361669
|
|
SHAKIL RASUL SHAIKH
|
BANK OF BARODA(606985)
|
|
36
|
AURANGABAD
|
MH-15-001-107-001/470
(SATOLA)
|
1815001000NRG24220320241784454
|
22/03/2024
|
SHAIKH SHAKIL SHAIKH RASUL
|
1815001WL099205
|
SHAIKH SHAKIL SHAIKH RASUL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361668
|
|
SHAKIL RASUL SHAIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
37
|
AURANGABAD
|
MH-15-001-001-001/149
(ADAGAON KHURD)
|
1815001000NRG24220320241785167
|
22/03/2024
|
BHANUDAS PATILBA KEDARE
|
1815001WL099255
|
BHANUDAS PATILBA KEDARE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361521
|
|
BHANUDAS PATILBA KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
AURANGABAD
|
MH-15-001-001-001/543
(ADAGAON KHURD)
|
1815001000NRG24220320241785170
|
22/03/2024
|
POOJA DHYANESHWAR KEDARE
|
1815001WL099255
|
POOJA DHYANESHWAR KEDARE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361522
|
|
POOJA DNYANESHWAR KE
|
BANK OF BARODA(606985)
|
|
39
|
AURANGABAD
|
MH-15-001-067-001/130
(GHAREGON PIMPRI)
|
1815001000NRG24210320241761749
|
22/03/2024
|
PRAVIN KASHINATH GHAVANE
|
1815001WL098376
|
PRAVIN KASHINATH GHAVANE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361479
|
|
PRAVIN KASHINATH GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AURANGABAD
|
MH-15-001-067-001/130
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762056
|
22/03/2024
|
PRAVIN KASHINATH GHAVANE
|
1815001WL098382
|
PRAVIN KASHINATH GHAVANE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361481
|
|
PRAVIN KASHINATH GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AURANGABAD
|
MH-15-001-067-001/130
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762058
|
22/03/2024
|
PRAVIN KASHINATH GHAVANE
|
1815001WL098382
|
PRAVIN KASHINATH GHAVANE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361480
|
|
PRAVIN KASHINATH GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AURANGABAD
|
MH-15-001-067-001/145
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762063
|
22/03/2024
|
SUNANDA MADAN DAYGHAVANE
|
1815001WL098382
|
SUNANDA MADAN DAYGHAVANE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361488
|
|
MRS SUNANDA MADAN GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
43
|
AURANGABAD
|
MH-15-001-067-001/145
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762065
|
22/03/2024
|
SUNANDA MADAN DAYGHAVANE
|
1815001WL098382
|
SUNANDA MADAN DAYGHAVANE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361489
|
|
MRS SUNANDA MADAN GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
44
|
AURANGABAD
|
MH-15-001-067-001/224
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762072
|
22/03/2024
|
NANDA SATISH LAHANE
|
1815001WL098382
|
NANDA SATISH LAHANE
|
00045
|
BARB0SATAUR
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096361526
|
|
NANDA SATISH LAHANE
|
BANK OF BARODA(606985)
|
|
45
|
AURANGABAD
|
MH-15-001-067-001/224
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762075
|
22/03/2024
|
NANDA SATISH LAHANE
|
1815001WL098382
|
NANDA SATISH LAHANE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361525
|
|
NANDA SATISH LAHANE
|
BANK OF BARODA(606985)
|
|
46
|
AURANGABAD
|
MH-15-001-067-001/224
(GHAREGON PIMPRI)
|
1815001000NRG24210320241761755
|
22/03/2024
|
NANDA SATISH LAHANE
|
1815001WL098376
|
NANDA SATISH LAHANE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361527
|
|
NANDA SATISH LAHANE
|
BANK OF BARODA(606985)
|
|
47
|
AURANGABAD
|
MH-15-001-067-001/233
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762079
|
22/03/2024
|
KUNTA PANDIT LAHANE
|
1815001WL098382
|
KUNTA PANDIT LAHANE
|
00045
|
BARB0SATAUR
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096361524
|
|
KUNTA PANDIT LAHANE
|
BANK OF BARODA(606985)
|
|
48
|
AURANGABAD
|
MH-15-001-067-001/233
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762081
|
22/03/2024
|
KUNTA PANDIT LAHANE
|
1815001WL098382
|
KUNTA PANDIT LAHANE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361523
|
|
KUNTA PANDIT LAHANE
|
BANK OF BARODA(606985)
|
|
49
|
AURANGABAD
|
MH-15-001-067-001/239
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763151
|
22/03/2024
|
GAVHANE SITA BHAGWAN
|
1815001067WL098414
|
GAVHANE SITA BHAGWAN
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361473
|
|
Mrs. Sita Bhagwan Gavhane
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AURANGABAD
|
MH-15-001-067-001/245
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762092
|
22/03/2024
|
AATMARAM VISHNU LAHANE
|
1815001WL098382
|
AATMARAM VISHNU LAHANE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361482
|
|
ATMARAM VISHNU LAHAN
|
BANK OF BARODA(606985)
|
|
51
|
AURANGABAD
|
MH-15-001-067-001/245
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762093
|
22/03/2024
|
Priyanka Atmaram Lahane
|
1815001WL098382
|
Priyanka Atmaram Lahane
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361519
|
|
PRIYANKA ATMARAM LAH
|
BANK OF BARODA(606985)
|
|
52
|
AURANGABAD
|
MH-15-001-067-001/245
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762095
|
22/03/2024
|
Priyanka Atmaram Lahane
|
1815001WL098382
|
Priyanka Atmaram Lahane
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361520
|
|
PRIYANKA ATMARAM LAH
|
BANK OF BARODA(606985)
|
|
53
|
AURANGABAD
|
MH-15-001-067-001/269
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762096
|
22/03/2024
|
LAHANE BALIRAM VISHNU
|
1815001WL098382
|
LAHANE BALIRAM VISHNU
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361471
|
|
LAHANE BALIRAM VISHNU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
AURANGABAD
|
MH-15-001-067-001/269
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762098
|
22/03/2024
|
LAHANE BALIRAM VISHNU
|
1815001WL098382
|
LAHANE BALIRAM VISHNU
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361472
|
|
LAHANE BALIRAM VISHNU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
AURANGABAD
|
MH-15-001-067-001/269
(GHAREGON PIMPRI)
|
1815001000NRG24210320241761764
|
22/03/2024
|
LAHANE BALIRAM VISHNU
|
1815001WL098376
|
LAHANE BALIRAM VISHNU
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361470
|
|
LAHANE BALIRAM VISHNU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
AURANGABAD
|
MH-15-001-067-001/303
(GHAREGON PIMPRI)
|
1815001000NRG24210320241761778
|
22/03/2024
|
KAVITA SAMBHAJI LAHANE
|
1815001WL098376
|
KAVITA SAMBHAJI LAHANE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361516
|
|
KAVITA SAMBHAJI LAHA
|
BANK OF BARODA(606985)
|
|
57
|
AURANGABAD
|
MH-15-001-067-001/303
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762122
|
22/03/2024
|
KAVITA SAMBHAJI LAHANE
|
1815001WL098382
|
KAVITA SAMBHAJI LAHANE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361518
|
|
KAVITA SAMBHAJI LAHA
|
BANK OF BARODA(606985)
|
|
58
|
AURANGABAD
|
MH-15-001-067-001/303
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762124
|
22/03/2024
|
KAVITA SAMBHAJI LAHANE
|
1815001WL098382
|
KAVITA SAMBHAJI LAHANE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361517
|
|
KAVITA SAMBHAJI LAHA
|
BANK OF BARODA(606985)
|
|
59
|
AURANGABAD
|
MH-15-001-067-001/49
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762163
|
22/03/2024
|
PANDURANG KACHARU LAHANE
|
1815001WL098382
|
PANDURANG KACHARU LAHANE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361478
|
|
PANDURANG KACHARU LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
AURANGABAD
|
MH-15-001-067-001/53
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762165
|
22/03/2024
|
KAMAL AKUSH LAHANE
|
1815001WL098382
|
KAMAL AKUSH LAHANE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361476
|
|
LAHANE KAMALBAI ANKU
|
BANK OF BARODA(606985)
|
|
61
|
AURANGABAD
|
MH-15-001-067-001/53
(GHAREGON PIMPRI)
|
1815001000NRG24210320241761803
|
22/03/2024
|
KAMAL AKUSH LAHANE
|
1815001WL098376
|
KAMAL AKUSH LAHANE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361477
|
|
LAHANE KAMALBAI ANKU
|
BANK OF BARODA(606985)
|
|
62
|
AURANGABAD
|
MH-15-001-067-001/61
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763263
|
22/03/2024
|
SATISH RAMBHAU SHIGADE
|
1815001067WL098419
|
SATISH RAMBHAU SHIGADE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361474
|
|
SHIKARE SATISH RAMBH
|
BANK OF BARODA(606985)
|
|
63
|
AURANGABAD
|
MH-15-001-067-001/61
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763264
|
22/03/2024
|
SAVITA SATISH SHIKARE
|
1815001067WL098419
|
SAVITA SATISH SHIKARE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361475
|
|
SHIKARE SAVITA SATIS
|
BANK OF BARODA(606985)
|
|
64
|
AURANGABAD
|
MH-15-001-133-001/246
(GHAREGAON EKTUNI)
|
1815001000NRG24210320241761907
|
22/03/2024
|
MIRABAI BHAGWAN SHINGADE
|
1815001WL098376
|
MIRABAI BHAGWAN SHINGADE
|
00045
|
BARB0SATAUR
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2096361469
|
|
SHINGADE MIRABAI BHA
|
BANK OF BARODA(606985)
|
|
65
|
AURANGABAD
|
MH-15-001-142-001/889
(KACHNER)
|
1815001000NRG24210320241761348
|
22/03/2024
|
PADMASHI RAVINDRA DALE
|
1815001WL098351
|
PADMASHI RAVINDRA DALE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361487
|
|
PADMASHI RAVINDRA DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
66
|
AURANGABAD
|
MH-15-001-067-001/372
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763188
|
22/03/2024
|
Dinesh Sudamrao Katare
|
1815001067WL098416
|
Dinesh Sudamrao Katare
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361658
|
|
DINESH SUDAMRAO KATARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
AURANGABAD
|
MH-15-001-057-001/320
(DHAVALPUR)
|
1815001000NRG24220320241787410
|
22/03/2024
|
BHARATI MACHINDRA PUNGALE
|
1815001WL099369
|
BHARATI MACHINDRA PUNGALE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361664
|
|
BHARTI MACHINDRA PUNGALE
|
BANK OF INDIA(508505)
|
|
68
|
AURANGABAD
|
MH-15-001-057-001/320
(DHAVALPUR)
|
1815001000NRG24220320241787412
|
22/03/2024
|
BHARATI MACHINDRA PUNGALE
|
1815001WL099369
|
BHARATI MACHINDRA PUNGALE
|
00048
|
BKID0000685
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096361663
|
|
BHARTI MACHINDRA PUNGALE
|
BANK OF INDIA(508505)
|
|
69
|
AURANGABAD
|
MH-15-001-067-001/53
(GHAREGON PIMPRI)
|
1815001000NRG24210320241761802
|
22/03/2024
|
AKUSH APPA LAHANE
|
1815001WL098376
|
AKUSH APPA LAHANE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361660
|
|
AKUSH APPA LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
AURANGABAD
|
MH-15-001-067-001/53
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762164
|
22/03/2024
|
AKUSH APPA LAHANE
|
1815001WL098382
|
AKUSH APPA LAHANE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361659
|
|
AKUSH APPA LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
71
|
AURANGABAD
|
MH-15-001-047-001/623
(BHALGON)
|
1815001000NRG24220320241784556
|
22/03/2024
|
Bhaguji DevaraovPathade
|
1815001WL099220
|
Bhaguji DevaraovPathade
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361711
|
|
Mr. BHAGUJI DEORAO PATHADE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AURANGABAD
|
MH-15-001-047-001/671
(BHALGON)
|
1815001000NRG24220320241784548
|
22/03/2024
|
BALAJI BHAGAJI BANKAR
|
1815001WL099218
|
BALAJI BHAGAJI BANKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361497
|
|
BALAJI BHAGAJI BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
AURANGABAD
|
MH-15-001-047-001/671
(BHALGON)
|
1815001000NRG24220320241784549
|
22/03/2024
|
NANDABAI BALAN BANKAR
|
1815001WL099218
|
NANDABAI BALAN BANKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361230
|
|
NANDABAI BALAN BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
74
|
AURANGABAD
|
MH-15-001-107-001/534
(SATOLA)
|
1815001000NRG24220320241784456
|
22/03/2024
|
SHEKH IMRAN SHEKH RASUL
|
1815001WL099205
|
SHEKH IMRAN SHEKH RASUL
|
00051
|
MAHB0000851
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361229
|
|
Mr. SHAIKH IMRAN SHAIKH RASUL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
AURANGABAD
|
MH-15-001-067-001/343
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762144
|
22/03/2024
|
MANOHAR SANDIPAN LAHANE
|
1815001WL098382
|
MANOHAR SANDIPAN LAHANE
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096361715
|
|
MANOHAR SANDIPAN LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
AURANGABAD
|
MH-15-001-067-001/343
(GHAREGON PIMPRI)
|
1815001000NRG24210320241761788
|
22/03/2024
|
MANOHAR SANDIPAN LAHANE
|
1815001WL098376
|
MANOHAR SANDIPAN LAHANE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361716
|
|
MANOHAR SANDIPAN LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
AURANGABAD
|
MH-15-001-122-001/2367
(GADHE-JALGAON)
|
1815001122NRG24220320241784100
|
22/03/2024
|
UMA SOMINATH GADEKAR
|
1815001122WL099181
|
UMA SOMINATH GADEKAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361712
|
|
UMA SOMINATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
AURANGABAD
|
MH-15-001-122-001/2571
(GADHE-JALGAON)
|
1815001122NRG24220320241786619
|
22/03/2024
|
AASHABI MUJIBBEG MIRZA
|
1815001122WL099333
|
AASHABI MUJIBBEG MIRZA
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361713
|
|
AASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AURANGABAD
|
MH-15-001-122-001/423
(GADHE-JALGAON)
|
1815001122NRG24220320241784106
|
22/03/2024
|
UMESH ANKUSH KORADE
|
1815001122WL099181
|
UMESH ANKUSH KORADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361714
|
|
Mr. Umesh Ankush Korde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
80
|
AURANGABAD
|
MH-15-001-027-001/352
(WADKHA)
|
1815001027NRG24210320241754488
|
22/03/2024
|
BANASAHEB DINKAR KAKADE
|
1815001027WL098013
|
BANASAHEB DINKAR KAKADE
|
00078
|
CNRB0005200
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361666
|
|
BANASAHEB DINKAR KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
AURANGABAD
|
MH-15-001-001-001/149
(ADAGAON KHURD)
|
1815001000NRG24220320241785168
|
22/03/2024
|
KADUBAI BHANUDAS KEDARE
|
1815001WL099255
|
KADUBAI BHANUDAS KEDARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361360
|
|
KADUBAI BHANUDAS KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
AURANGABAD
|
MH-15-001-001-001/185
(ADAGAON KHURD)
|
1815001001NRG24210320241777309
|
22/03/2024
|
LXMIBAI SUKDEV THOMBARE
|
1815001001WL098820
|
LXMIBAI SUKDEV THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361406
|
|
Mrs. LAXMIBAI SUKHDEV THOMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AURANGABAD
|
MH-15-001-001-001/544
(ADAGAON KHURD)
|
1815001001NRG24210320241777315
|
22/03/2024
|
POOJA GANESH THOMBARE
|
1815001001WL098820
|
POOJA GANESH THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361455
|
|
Mrs. POOJA GANESH THOMBRE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AURANGABAD
|
MH-15-001-020-001/143
(SANJKHEDA)
|
1815001020NRG24210320241753165
|
22/03/2024
|
DAGDU ABADJI GAUDI
|
1815001020WL097949
|
DAGDU ABADJI GAUDI
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096361430
|
|
DAGDU ABADJI GAUDI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
AURANGABAD
|
MH-15-001-020-001/143
(SANJKHEDA)
|
1815001020NRG24210320241753166
|
22/03/2024
|
LAXMI BIA DAGDU GAUDI
|
1815001020WL097949
|
LAXMI BIA DAGDU GAUDI
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096361429
|
|
MR LAXMIBAI DAGADU GAVALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
AURANGABAD
|
MH-15-001-020-001/384
(SANJKHEDA)
|
1815001020NRG24210320241753168
|
22/03/2024
|
EKNATH RAMKISAN CHAVALI
|
1815001020WL097949
|
EKNATH RAMKISAN CHAVALI
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2096361346
|
|
EKNATH RAMKISAN CHAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
AURANGABAD
|
MH-15-001-020-001/384
(SANJKHEDA)
|
1815001020NRG24210320241753169
|
22/03/2024
|
SHITAL EKNATH CHAVALI
|
1815001020WL097949
|
SHITAL EKNATH CHAVALI
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2096361421
|
|
Mrs. SHITAL EKNATH CHAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AURANGABAD
|
MH-15-001-067-001/130
(GHAREGON PIMPRI)
|
1815001000NRG24210320241761750
|
22/03/2024
|
Sunanda pravin gavhane
|
1815001WL098376
|
Sunanda pravin gavhane
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361690
|
|
GAVANE SUNANDA PRAVI
|
BANK OF BARODA(606985)
|
|
89
|
AURANGABAD
|
MH-15-001-067-001/130
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762059
|
22/03/2024
|
Sunanda pravin gavhane
|
1815001WL098382
|
Sunanda pravin gavhane
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361691
|
|
GAVANE SUNANDA PRAVI
|
BANK OF BARODA(606985)
|
|
90
|
AURANGABAD
|
MH-15-001-067-001/130
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762057
|
22/03/2024
|
Sunanda pravin gavhane
|
1815001WL098382
|
Sunanda pravin gavhane
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361692
|
|
GAVANE SUNANDA PRAVI
|
BANK OF BARODA(606985)
|
|
91
|
AURANGABAD
|
MH-15-001-067-001/145
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762062
|
22/03/2024
|
MADANSHIVAJI GHAVANE
|
1815001WL098382
|
MADANSHIVAJI GHAVANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361350
|
|
Mr. MADAN SHIVAJI GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
AURANGABAD
|
MH-15-001-067-001/145
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762064
|
22/03/2024
|
MADANSHIVAJI GHAVANE
|
1815001WL098382
|
MADANSHIVAJI GHAVANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361349
|
|
Mr. MADAN SHIVAJI GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AURANGABAD
|
MH-15-001-067-001/224
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762070
|
22/03/2024
|
GANESH PANDHRINATH LAHANE
|
1815001WL098382
|
GANESH PANDHRINATH LAHANE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096361328
|
|
GANESH PANDHRINATH LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
AURANGABAD
|
MH-15-001-067-001/224
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762073
|
22/03/2024
|
GANESH PANDHRINATH LAHANE
|
1815001WL098382
|
GANESH PANDHRINATH LAHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361329
|
|
GANESH PANDHRINATH LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
AURANGABAD
|
MH-15-001-067-001/224
(GHAREGON PIMPRI)
|
1815001000NRG24210320241761753
|
22/03/2024
|
GANESH PANDHRINATH LAHANE
|
1815001WL098376
|
GANESH PANDHRINATH LAHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361327
|
|
GANESH PANDHRINATH LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
AURANGABAD
|
MH-15-001-067-001/224
(GHAREGON PIMPRI)
|
1815001000NRG24210320241761754
|
22/03/2024
|
SATISH GANESH LAHANE
|
1815001WL098376
|
SATISH GANESH LAHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361388
|
|
SATISH GANESH LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
AURANGABAD
|
MH-15-001-067-001/224
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762074
|
22/03/2024
|
SATISH GANESH LAHANE
|
1815001WL098382
|
SATISH GANESH LAHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361386
|
|
SATISH GANESH LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
AURANGABAD
|
MH-15-001-067-001/224
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762071
|
22/03/2024
|
SATISH GANESH LAHANE
|
1815001WL098382
|
SATISH GANESH LAHANE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096361387
|
|
SATISH GANESH LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
AURANGABAD
|
MH-15-001-067-001/233
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762078
|
22/03/2024
|
PANDIT GANESH LAHANE
|
1815001WL098382
|
PANDIT GANESH LAHANE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096361461
|
|
PANDIT GANESH LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
AURANGABAD
|
MH-15-001-067-001/233
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762080
|
22/03/2024
|
PANDIT GANESH LAHANE
|
1815001WL098382
|
PANDIT GANESH LAHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361460
|
|
PANDIT GANESH LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
AURANGABAD
|
MH-15-001-067-001/244
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762088
|
22/03/2024
|
BHANUDAS MURLIDHAR LAHANE
|
1815001WL098382
|
BHANUDAS MURLIDHAR LAHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361352
|
|
BHANUDAS MURLIDHAR LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
AURANGABAD
|
MH-15-001-067-001/244
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762090
|
22/03/2024
|
BHANUDAS MURLIDHAR LAHANE
|
1815001WL098382
|
BHANUDAS MURLIDHAR LAHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361353
|
|
BHANUDAS MURLIDHAR LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
AURANGABAD
|
MH-15-001-067-001/244
(GHAREGON PIMPRI)
|
1815001000NRG24210320241761760
|
22/03/2024
|
BHANUDAS MURLIDHAR LAHANE
|
1815001WL098376
|
BHANUDAS MURLIDHAR LAHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361351
|
|
BHANUDAS MURLIDHAR LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
AURANGABAD
|
MH-15-001-067-001/244
(GHAREGON PIMPRI)
|
1815001000NRG24210320241761761
|
22/03/2024
|
Mina Bhanudas Lahane
|
1815001WL098376
|
Mina Bhanudas Lahane
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361423
|
|
Mina Bhanudas Lahane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
AURANGABAD
|
MH-15-001-067-001/244
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762091
|
22/03/2024
|
Mina Bhanudas Lahane
|
1815001WL098382
|
Mina Bhanudas Lahane
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361424
|
|
Mina Bhanudas Lahane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
AURANGABAD
|
MH-15-001-067-001/244
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762089
|
22/03/2024
|
Mina Bhanudas Lahane
|
1815001WL098382
|
Mina Bhanudas Lahane
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361425
|
|
Mina Bhanudas Lahane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
AURANGABAD
|
MH-15-001-067-001/259
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763167
|
22/03/2024
|
SUNIL APPASAHEB KATARE
|
1815001067WL098415
|
SUNIL APPASAHEB KATARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361422
|
|
Mr. SUNIL APPASAHEB KATARE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
AURANGABAD
|
MH-15-001-067-001/263
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763155
|
22/03/2024
|
LATA VIJAY DAYGVHANE
|
1815001067WL098414
|
LATA VIJAY DAYGVHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361689
|
|
MRS LATA VIJAY DAYGAHVHANE
|
STATE BANK OF INDIA(508548)
|
|
109
|
AURANGABAD
|
MH-15-001-067-001/273
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763156
|
22/03/2024
|
Bharat Punaram Gavhane
|
1815001067WL098414
|
Bharat Punaram Gavhane
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361552
|
|
Bharat Punaram Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
AURANGABAD
|
MH-15-001-067-001/273
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763157
|
22/03/2024
|
Suvarna Bharat Gavhane
|
1815001067WL098414
|
Suvarna Bharat Gavhane
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361694
|
|
SUVARNA BHARAT GAVHA
|
BANK OF BARODA(606985)
|
|
111
|
AURANGABAD
|
MH-15-001-067-001/280
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762104
|
22/03/2024
|
RAJENDRA NARSING LAHANE
|
1815001WL098382
|
RAJENDRA NARSING LAHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361337
|
|
Mr. RAJENDRA NARSINGRAO LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
AURANGABAD
|
MH-15-001-067-001/280
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762105
|
22/03/2024
|
RAJENDRA NARSING LAHANE
|
1815001WL098382
|
RAJENDRA NARSING LAHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361338
|
|
Mr. RAJENDRA NARSINGRAO LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
AURANGABAD
|
MH-15-001-067-001/280
(GHAREGON PIMPRI)
|
1815001000NRG24210320241761768
|
22/03/2024
|
RAJENDRA NARSING LAHANE
|
1815001WL098376
|
RAJENDRA NARSING LAHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361336
|
|
Mr. RAJENDRA NARSINGRAO LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
AURANGABAD
|
MH-15-001-067-001/341
(GHAREGON PIMPRI)
|
1815001000NRG24210320241761785
|
22/03/2024
|
KACHRU SAKHARAM LAHANE
|
1815001WL098376
|
KACHRU SAKHARAM LAHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361364
|
|
KACHRU SAKHARAM LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
AURANGABAD
|
MH-15-001-067-001/341
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762138
|
22/03/2024
|
KACHRU SAKHARAM LAHANE
|
1815001WL098382
|
KACHRU SAKHARAM LAHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361362
|
|
KACHRU SAKHARAM LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
AURANGABAD
|
MH-15-001-067-001/341
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762140
|
22/03/2024
|
KACHRU SAKHARAM LAHANE
|
1815001WL098382
|
KACHRU SAKHARAM LAHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361363
|
|
KACHRU SAKHARAM LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
AURANGABAD
|
MH-15-001-067-001/341
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762141
|
22/03/2024
|
PDMABAI KACHARU LAHANE
|
1815001WL098382
|
PDMABAI KACHARU LAHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361366
|
|
PDMABAI KACHARU LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
AURANGABAD
|
MH-15-001-067-001/341
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762139
|
22/03/2024
|
PDMABAI KACHARU LAHANE
|
1815001WL098382
|
PDMABAI KACHARU LAHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361367
|
|
PDMABAI KACHARU LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
AURANGABAD
|
MH-15-001-067-001/341
(GHAREGON PIMPRI)
|
1815001000NRG24210320241761786
|
22/03/2024
|
PDMABAI KACHARU LAHANE
|
1815001WL098376
|
PDMABAI KACHARU LAHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361365
|
|
PDMABAI KACHARU LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
AURANGABAD
|
MH-15-001-067-001/343
(GHAREGON PIMPRI)
|
1815001000NRG24210320241761789
|
22/03/2024
|
SMITA MANOHAR LAHANE
|
1815001WL098376
|
SMITA MANOHAR LAHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361368
|
|
SMITA MANOHAR LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
AURANGABAD
|
MH-15-001-067-001/343
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762145
|
22/03/2024
|
SMITA MANOHAR LAHANE
|
1815001WL098382
|
SMITA MANOHAR LAHANE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096361369
|
|
SMITA MANOHAR LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
AURANGABAD
|
MH-15-001-067-001/345
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763168
|
22/03/2024
|
MONIKA PANDURANG GAVHANE
|
1815001067WL098415
|
MONIKA PANDURANG GAVHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361693
|
|
MONIKA PANDURANG GAV
|
BANK OF BARODA(606985)
|
|
123
|
AURANGABAD
|
MH-15-001-067-001/35
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763184
|
22/03/2024
|
SUNITA BHIMRAO KATARE
|
1815001067WL098416
|
SUNITA BHIMRAO KATARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361462
|
|
SUNITA BHIMRAO KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
AURANGABAD
|
MH-15-001-067-001/38
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763257
|
22/03/2024
|
KAKASAHEB PANDHARINATH LAHANE
|
1815001067WL098419
|
KAKASAHEB PANDHARINATH LAHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361355
|
|
KAKASAHEB PANDHARINATH LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
AURANGABAD
|
MH-15-001-067-001/43
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762160
|
22/03/2024
|
EKNATH MURLIDHAR LAHANE
|
1815001WL098382
|
EKNATH MURLIDHAR LAHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361335
|
|
EKNATH MURLIDHAR LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
AURANGABAD
|
MH-15-001-067-001/43
(GHAREGON PIMPRI)
|
1815001000NRG24210320241761799
|
22/03/2024
|
EKNATH MURLIDHAR LAHANE
|
1815001WL098376
|
EKNATH MURLIDHAR LAHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361334
|
|
EKNATH MURLIDHAR LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
AURANGABAD
|
MH-15-001-067-001/43
(GHAREGON PIMPRI)
|
1815001000NRG24210320241761800
|
22/03/2024
|
MIRA EKNATH LAHANE
|
1815001WL098376
|
MIRA EKNATH LAHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361427
|
|
MIRA EKNATH LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
AURANGABAD
|
MH-15-001-067-001/43
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762161
|
22/03/2024
|
MIRA EKNATH LAHANE
|
1815001WL098382
|
MIRA EKNATH LAHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361426
|
|
MIRA EKNATH LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
AURANGABAD
|
MH-15-001-067-001/53
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762167
|
22/03/2024
|
SHARADA SUBHAS LAHANE
|
1815001WL098382
|
SHARADA SUBHAS LAHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361333
|
|
SHARADA SUBHAS LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
AURANGABAD
|
MH-15-001-067-001/53
(GHAREGON PIMPRI)
|
1815001000NRG24210320241761805
|
22/03/2024
|
SHARADA SUBHAS LAHANE
|
1815001WL098376
|
SHARADA SUBHAS LAHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361332
|
|
SHARADA SUBHAS LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
AURANGABAD
|
MH-15-001-067-001/53
(GHAREGON PIMPRI)
|
1815001000NRG24210320241761804
|
22/03/2024
|
SUBHAS AKUSH LAHAE
|
1815001WL098376
|
SUBHAS AKUSH LAHAE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361331
|
|
SUBHAS AKUSH LAHAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
AURANGABAD
|
MH-15-001-067-001/53
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762166
|
22/03/2024
|
SUBHAS AKUSH LAHAE
|
1815001WL098382
|
SUBHAS AKUSH LAHAE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361330
|
|
SUBHAS AKUSH LAHAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
AURANGABAD
|
MH-15-001-067-001/57
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762168
|
22/03/2024
|
Lalita Ganesh Chede
|
1815001WL098382
|
Lalita Ganesh Chede
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361534
|
|
LALITA GANESH CHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
AURANGABAD
|
MH-15-001-067-001/57
(GHAREGON PIMPRI)
|
1815001000NRG24210320241761806
|
22/03/2024
|
Lalita Ganesh Chede
|
1815001WL098376
|
Lalita Ganesh Chede
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361535
|
|
LALITA GANESH CHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
AURANGABAD
|
MH-15-001-067-001/63
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763192
|
22/03/2024
|
PANDURANG DHONDIBA KATARE
|
1815001067WL098416
|
PANDURANG DHONDIBA KATARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361457
|
|
PANDURANG DHONDIBA KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
AURANGABAD
|
MH-15-001-067-001/66
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762169
|
22/03/2024
|
VISHNU BHIMRAO LAHANE
|
1815001WL098382
|
VISHNU BHIMRAO LAHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361549
|
|
VISHNU BHIMRAO LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
AURANGABAD
|
MH-15-001-067-001/7
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763177
|
22/03/2024
|
Jyoti Nandu gavhane
|
1815001067WL098415
|
Jyoti Nandu gavhane
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361695
|
|
JYOTI NANDU GAVHANE
|
BANK OF BARODA(606985)
|
|
138
|
AURANGABAD
|
MH-15-001-067-001/98
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762174
|
22/03/2024
|
SAKHARAM BABASAHEB VEER
|
1815001WL098382
|
SAKHARAM BABASAHEB VEER
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361339
|
|
SAKHARAM BABASAHEB VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
AURANGABAD
|
MH-15-001-133-001/101
(GHAREGAON EKTUNI)
|
1815001000NRG24210320241762180
|
22/03/2024
|
KALPANA RAJENDRA THOMBRE
|
1815001WL098382
|
KALPANA RAJENDRA THOMBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361292
|
|
Mrs. KALPANA RAJENDRA THOMBRE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
AURANGABAD
|
MH-15-001-133-001/102
(GHAREGAON EKTUNI)
|
1815001000NRG24210320241762181
|
22/03/2024
|
BABASAHEB
|
1815001WL098382
|
BABASAHEB
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361514
|
|
BABASAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
AURANGABAD
|
MH-15-001-133-001/102
(GHAREGAON EKTUNI)
|
1815001000NRG24210320241762185
|
22/03/2024
|
BABASAHEB
|
1815001WL098382
|
BABASAHEB
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361513
|
|
BABASAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
AURANGABAD
|
MH-15-001-133-001/102
(GHAREGAON EKTUNI)
|
1815001000NRG24210320241761825
|
22/03/2024
|
BABASAHEB
|
1815001WL098376
|
BABASAHEB
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096361512
|
|
BABASAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
AURANGABAD
|
MH-15-001-133-001/102
(GHAREGAON EKTUNI)
|
1815001000NRG24210320241761826
|
22/03/2024
|
LILABAI
|
1815001WL098376
|
LILABAI
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096361511
|
|
Mrs. LEELABAI BABASAHEB TOMBRE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
AURANGABAD
|
MH-15-001-133-001/102
(GHAREGAON EKTUNI)
|
1815001000NRG24210320241761821
|
22/03/2024
|
LILABAI
|
1815001WL098376
|
LILABAI
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096361510
|
|
Mrs. LEELABAI BABASAHEB TOMBRE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
AURANGABAD
|
MH-15-001-133-001/102
(GHAREGAON EKTUNI)
|
1815001000NRG24210320241762186
|
22/03/2024
|
LILABAI
|
1815001WL098382
|
LILABAI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361509
|
|
Mrs. LEELABAI BABASAHEB TOMBRE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
AURANGABAD
|
MH-15-001-133-001/102
(GHAREGAON EKTUNI)
|
1815001000NRG24210320241762182
|
22/03/2024
|
LILABAI
|
1815001WL098382
|
LILABAI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361508
|
|
Mrs. LEELABAI BABASAHEB TOMBRE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
AURANGABAD
|
MH-15-001-133-001/102
(GHAREGAON EKTUNI)
|
1815001000NRG24210320241762184
|
22/03/2024
|
Manisha Shiwaji Thombre
|
1815001WL098382
|
Manisha Shiwaji Thombre
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361532
|
|
Mrs. Manisha Shivaji Thombare
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
AURANGABAD
|
MH-15-001-133-001/102
(GHAREGAON EKTUNI)
|
1815001000NRG24210320241762188
|
22/03/2024
|
Manisha Shiwaji Thombre
|
1815001WL098382
|
Manisha Shiwaji Thombre
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361533
|
|
Mrs. Manisha Shivaji Thombare
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
AURANGABAD
|
MH-15-001-133-001/102
(GHAREGAON EKTUNI)
|
1815001000NRG24210320241762187
|
22/03/2024
|
SHIWAJI
|
1815001WL098382
|
SHIWAJI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361541
|
|
Mr. SHIVAJI BABASAHEB THOMBRE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
AURANGABAD
|
MH-15-001-133-001/102
(GHAREGAON EKTUNI)
|
1815001000NRG24210320241762183
|
22/03/2024
|
SHIWAJI
|
1815001WL098382
|
SHIWAJI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361515
|
|
Mr. SHIVAJI BABASAHEB THOMBRE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
AURANGABAD
|
MH-15-001-133-001/102
(GHAREGAON EKTUNI)
|
1815001000NRG24210320241761822
|
22/03/2024
|
SHIWAJI
|
1815001WL098376
|
SHIWAJI
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096361542
|
|
Mr. SHIVAJI BABASAHEB THOMBRE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
AURANGABAD
|
MH-15-001-133-001/102
(GHAREGAON EKTUNI)
|
1815001000NRG24210320241761827
|
22/03/2024
|
SHIWAJI
|
1815001WL098376
|
SHIWAJI
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096361543
|
|
Mr. SHIVAJI BABASAHEB THOMBRE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
AURANGABAD
|
MH-15-001-133-001/246
(GHAREGAON EKTUNI)
|
1815001000NRG24210320241761906
|
22/03/2024
|
BHGWAN RAMRAO SHINGADE
|
1815001WL098376
|
BHGWAN RAMRAO SHINGADE
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2096361560
|
|
BHGWAN RAMRAO SHINGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
AURANGABAD
|
MH-15-001-133-001/246
(GHAREGAON EKTUNI)
|
1815001000NRG24210320241761905
|
22/03/2024
|
KANTABAI
|
1815001WL098376
|
KANTABAI
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2096361321
|
|
KANTABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
AURANGABAD
|
MH-15-001-133-001/246
(GHAREGAON EKTUNI)
|
1815001000NRG24210320241761909
|
22/03/2024
|
KANTABAI
|
1815001WL098376
|
KANTABAI
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2096361319
|
|
KANTABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
AURANGABAD
|
MH-15-001-133-001/246
(GHAREGAON EKTUNI)
|
1815001000NRG24210320241761910
|
22/03/2024
|
KANTABAI
|
1815001WL098376
|
KANTABAI
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096361320
|
|
KANTABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
AURANGABAD
|
MH-15-001-133-001/246
(GHAREGAON EKTUNI)
|
1815001000NRG24210320241761904
|
22/03/2024
|
PRABHAKAR
|
1815001WL098376
|
PRABHAKAR
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2096361317
|
|
PRABHAKAR RAMARAO SHINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
AURANGABAD
|
MH-15-001-133-001/246
(GHAREGAON EKTUNI)
|
1815001000NRG24210320241761908
|
22/03/2024
|
PRABHAKAR
|
1815001WL098376
|
PRABHAKAR
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2096361318
|
|
PRABHAKAR RAMARAO SHINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
AURANGABAD
|
MH-15-001-133-001/253
(GHAREGAON EKTUNI)
|
1815001000NRG24210320241761916
|
22/03/2024
|
ANIL DAMODHAR GAVHANE
|
1815001WL098376
|
ANIL DAMODHAR GAVHANE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096361326
|
|
ANIL DAMODHAR GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
AURANGABAD
|
MH-15-001-133-001/253
(GHAREGAON EKTUNI)
|
1815001000NRG24210320241761918
|
22/03/2024
|
SANGITA ANIL GAVHANE
|
1815001WL098376
|
SANGITA ANIL GAVHANE
|
00089
|
CBIN0281164
|
819
|
819
|
Processed
|
23/03/2024
|
|
2096361324
|
|
MS SANGITA ANIL GAVANE
|
STATE BANK OF INDIA(508548)
|
|
161
|
AURANGABAD
|
MH-15-001-133-001/253
(GHAREGAON EKTUNI)
|
1815001000NRG24210320241761921
|
22/03/2024
|
SANGITA ANIL GAVHANE
|
1815001WL098376
|
SANGITA ANIL GAVHANE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096361325
|
|
MS SANGITA ANIL GAVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124215
|
124215
|
|
|
|
|
|
|
|
|
162
|
AURANGABAD
|
MH-15-001-106-001/226
()
|
1815001107NRG24210320241777655
|
22/03/2024
|
LAKSHMI SAKAHARI BHAKRE
|
1815001107WL098836
|
LAKSHMI SAKAHARI BHAKRE
|
00089
|
CBIN0282790
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361420
|
|
Mrs. Laxmi Sakhahari Bhakre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
163
|
AURANGABAD
|
MH-15-001-020-001/519
(SANJKHEDA)
|
1815001020NRG24210320241753170
|
22/03/2024
|
KRUSHNA ABAJI GAWALI
|
1815001020WL097949
|
KRUSHNA ABAJI GAWALI
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2096361580
|
|
KRUSHNA ABAJI GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
AURANGABAD
|
MH-15-001-020-001/519
(SANJKHEDA)
|
1815001020NRG24210320241753171
|
22/03/2024
|
SALUBAI ABAJI GAWALI
|
1815001020WL097949
|
SALUBAI ABAJI GAWALI
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2096361578
|
|
Mrs. SALUBAI ABA GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
AURANGABAD
|
MH-15-001-027-001/98
(WADKHA)
|
1815001027NRG24210320241754497
|
22/03/2024
|
SUSHILABAI DNYANDEV KAKDE
|
1815001027WL098013
|
SUSHILABAI DNYANDEV KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361627
|
|
SUSHILABAI DNYANDEV KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
AURANGABAD
|
MH-15-001-043-001/341
(BAKAPUR)
|
1815001043NRG24200320241750699
|
22/03/2024
|
ASHOK JAGGANATH PALASAKAR
|
1815001043WL097872
|
ASHOK JAGGANATH PALASAKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361619
|
|
ASHOK JAGGANATH PALASAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
AURANGABAD
|
MH-15-001-043-001/52
(BAKAPUR)
|
1815001043NRG24200320241750596
|
22/03/2024
|
CHAJDABAI SHK LADDU
|
1815001043WL097868
|
CHAJDABAI SHK LADDU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361620
|
|
CHAJDABAI SHK LADDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
AURANGABAD
|
MH-15-001-067-001/126
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762052
|
22/03/2024
|
KALPANA EKNATH LAHANE
|
1815001WL098382
|
KALPANA EKNATH LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361569
|
|
KALPANA EKNATH LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
AURANGABAD
|
MH-15-001-067-001/126
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762054
|
22/03/2024
|
KALPANA EKNATH LAHANE
|
1815001WL098382
|
KALPANA EKNATH LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361570
|
|
KALPANA EKNATH LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
AURANGABAD
|
MH-15-001-067-001/126
(GHAREGON PIMPRI)
|
1815001000NRG24210320241761747
|
22/03/2024
|
KALPANA EKNATH LAHANE
|
1815001WL098376
|
KALPANA EKNATH LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361568
|
|
KALPANA EKNATH LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
AURANGABAD
|
MH-15-001-067-001/236
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763148
|
22/03/2024
|
DATTATRAY PUNJARAM DAYGAVHANE
|
1815001067WL098414
|
DATTATRAY PUNJARAM DAYGAVHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361622
|
|
DATTATRAY PUNJARAM DAYGAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
AURANGABAD
|
MH-15-001-067-001/239
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763150
|
22/03/2024
|
BHAGWAN BHAUSAHEB GAVHANE
|
1815001067WL098414
|
BHAGWAN BHAUSAHEB GAVHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361579
|
|
BHAGWAN BHAUSAHEB GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
AURANGABAD
|
MH-15-001-067-001/241
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763152
|
22/03/2024
|
DURGABAI RAOSAHEB DAYGAVHANE
|
1815001067WL098414
|
DURGABAI RAOSAHEB DAYGAVHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361572
|
|
DAYGAVHANE DURGABAI
|
BANK OF BARODA(606985)
|
|
174
|
AURANGABAD
|
MH-15-001-067-001/241
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762084
|
22/03/2024
|
DURGABAI RAOSAHEB DAYGAVHANE
|
1815001WL098382
|
DURGABAI RAOSAHEB DAYGAVHANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096361573
|
|
DAYGAVHANE DURGABAI
|
BANK OF BARODA(606985)
|
|
175
|
AURANGABAD
|
MH-15-001-067-001/263
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763154
|
22/03/2024
|
VIJAY PRAKASHRAO DAYGAVHANE
|
1815001067WL098414
|
VIJAY PRAKASHRAO DAYGAVHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361581
|
|
VIJAY PRAKASHRAO DAYGAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
AURANGABAD
|
MH-15-001-067-001/277
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763195
|
22/03/2024
|
KADIR GULAB SAIKH
|
1815001067WL098417
|
KADIR GULAB SAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361585
|
|
KADIR GULAB SAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
AURANGABAD
|
MH-15-001-067-001/279
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762102
|
22/03/2024
|
SARITA KISHOR LAHANE
|
1815001WL098382
|
SARITA KISHOR LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361583
|
|
SARITA KISHOR LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
AURANGABAD
|
MH-15-001-067-001/290
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762114
|
22/03/2024
|
SANJAY SHIVAJIRAO LAHANE
|
1815001WL098382
|
SANJAY SHIVAJIRAO LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361574
|
|
SANJAY SHIVAJIRAO LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
AURANGABAD
|
MH-15-001-067-001/290
(GHAREGON PIMPRI)
|
1815001000NRG24210320241761773
|
22/03/2024
|
SANJAY SHIVAJIRAO LAHANE
|
1815001WL098376
|
SANJAY SHIVAJIRAO LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361575
|
|
SANJAY SHIVAJIRAO LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
AURANGABAD
|
MH-15-001-067-001/303
(GHAREGON PIMPRI)
|
1815001000NRG24210320241761777
|
22/03/2024
|
SAMBHAJI SAKHARAM LAHANE
|
1815001WL098376
|
SAMBHAJI SAKHARAM LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361625
|
|
SAMBHAJI SAKHARAM LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
AURANGABAD
|
MH-15-001-067-001/303
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762123
|
22/03/2024
|
SAMBHAJI SAKHARAM LAHANE
|
1815001WL098382
|
SAMBHAJI SAKHARAM LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361624
|
|
SAMBHAJI SAKHARAM LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
AURANGABAD
|
MH-15-001-067-001/303
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762121
|
22/03/2024
|
SAMBHAJI SAKHARAM LAHANE
|
1815001WL098382
|
SAMBHAJI SAKHARAM LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361623
|
|
SAMBHAJI SAKHARAM LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
AURANGABAD
|
MH-15-001-067-001/35
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763183
|
22/03/2024
|
BHIMRAO BHIVASAN KATARE
|
1815001067WL098416
|
BHIMRAO BHIVASAN KATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361584
|
|
BHIMRAO BHIVASAN KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
AURANGABAD
|
MH-15-001-067-001/38
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763258
|
22/03/2024
|
SHILA KAKASAHEB LAHANE
|
1815001067WL098419
|
SHILA KAKASAHEB LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361571
|
|
SHILA KAKASAHEB LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
AURANGABAD
|
MH-15-001-095-001/505
(PALSHI)
|
1815001095NRG24210320241774040
|
22/03/2024
|
TULSHIRAM DAGDU KAKDE
|
1815001095WL098705
|
TULSHIRAM DAGDU KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361617
|
|
TULSHIRAM DAGDU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
AURANGABAD
|
MH-15-001-095-001/505
(PALSHI)
|
1815001095NRG24210320241774041
|
22/03/2024
|
TULSHIRAM DAGDU KAKDE
|
1815001095WL098705
|
TULSHIRAM DAGDU KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361618
|
|
TULSHIRAM DAGDU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
AURANGABAD
|
MH-15-001-095-001/872
(PALSHI)
|
1815001095NRG24220320241781395
|
22/03/2024
|
SHAKUNTALA KADUBA PAWAR
|
1815001095WL099043
|
SHAKUNTALA KADUBA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361621
|
|
SHAKUNTALA KADUBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
AURANGABAD
|
MH-15-001-102-001/207
(BANGAON)
|
1815001000NRG24220320241785387
|
22/03/2024
|
ANKUSH AABAJI MORE
|
1815001WL099272
|
ANKUSH AABAJI MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361537
|
|
ANKUSH AABAJI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
AURANGABAD
|
MH-15-001-103-001/39
(VARZADI)
|
1815001103NRG24210320241780413
|
22/03/2024
|
ANNASAHEB KESHAVRAO PATHADE
|
1815001103WL098981
|
ANNASAHEB KESHAVRAO PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361536
|
|
ANNASAHEB KESHAVRAO PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
AURANGABAD
|
MH-15-001-107-001/23
(SATOLA)
|
1815001107NRG24210320241777814
|
22/03/2024
|
DIGAMBARRAO MOTI GHUGE
|
1815001107WL098842
|
DIGAMBARRAO MOTI GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361604
|
|
DIGAMBARRAO MOTI GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
AURANGABAD
|
MH-15-001-107-001/23
(SATOLA)
|
1815001107NRG24210320241777815
|
22/03/2024
|
GAJANAN DIGAMBARRAO GHUGE
|
1815001107WL098842
|
GAJANAN DIGAMBARRAO GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361611
|
|
GAJANAN DIGAMBARRAO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
AURANGABAD
|
MH-15-001-107-001/535
(SATOLA)
|
1815001000NRG24220320241784458
|
22/03/2024
|
MEHRUNISA SHEKH RASUL
|
1815001WL099205
|
MEHRUNISA SHEKH RASUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361616
|
|
MEHRUNISA SHEKH RASUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
AURANGABAD
|
MH-15-001-107-001/76
(SATOLA)
|
1815001107NRG24210320241777675
|
22/03/2024
|
KALYAN KARBHARI GHUGE
|
1815001107WL098836
|
KALYAN KARBHARI GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361610
|
|
KALYAN KARBHARI GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
AURANGABAD
|
MH-15-001-107-001/76
(SATOLA)
|
1815001107NRG24210320241777676
|
22/03/2024
|
USHABAI KALYAN GHUGE
|
1815001107WL098836
|
USHABAI KALYAN GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361609
|
|
USHABAI KALYAN GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
AURANGABAD
|
MH-15-001-142-001/1025
(KACHNER)
|
1815001000NRG24210320241762465
|
22/03/2024
|
KADUBAL NAMDEV KAKDE
|
1815001WL098390
|
KADUBAL NAMDEV KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361588
|
|
KADUBAL NAMDEV KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
AURANGABAD
|
MH-15-001-142-001/1025
(KACHNER)
|
1815001000NRG24210320241762467
|
22/03/2024
|
KADUBAL NAMDEV KAKDE
|
1815001WL098390
|
KADUBAL NAMDEV KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361589
|
|
KADUBAL NAMDEV KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
AURANGABAD
|
MH-15-001-142-001/1025
(KACHNER)
|
1815001000NRG24210320241762468
|
22/03/2024
|
KAMALABAI KADUBAL KAKDE
|
1815001WL098390
|
KAMALABAI KADUBAL KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361600
|
|
Mr. Kamalabai Kaduba Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
AURANGABAD
|
MH-15-001-142-001/1025
(KACHNER)
|
1815001000NRG24210320241762466
|
22/03/2024
|
KAMALABAI KADUBAL KAKDE
|
1815001WL098390
|
KAMALABAI KADUBAL KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361601
|
|
Mr. Kamalabai Kaduba Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
AURANGABAD
|
MH-15-001-142-001/1059
(KACHNER)
|
1815001000NRG24210320241762469
|
22/03/2024
|
KARBHARI KONDIRAM KAKDE
|
1815001WL098390
|
KARBHARI KONDIRAM KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361592
|
|
KARBHARI KONDIRAM KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
AURANGABAD
|
MH-15-001-142-001/1059
(KACHNER)
|
1815001000NRG24210320241762471
|
22/03/2024
|
KARBHARI KONDIRAM KAKDE
|
1815001WL098390
|
KARBHARI KONDIRAM KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361593
|
|
KARBHARI KONDIRAM KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
AURANGABAD
|
MH-15-001-142-001/1059
(KACHNER)
|
1815001000NRG24210320241762472
|
22/03/2024
|
PRAYAGBAI KARBHARI KAKDE
|
1815001WL098390
|
PRAYAGBAI KARBHARI KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361598
|
|
Mr. Prayagbai Karbhari Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
AURANGABAD
|
MH-15-001-142-001/1059
(KACHNER)
|
1815001000NRG24210320241762470
|
22/03/2024
|
PRAYAGBAI KARBHARI KAKDE
|
1815001WL098390
|
PRAYAGBAI KARBHARI KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361599
|
|
Mr. Prayagbai Karbhari Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
AURANGABAD
|
MH-15-001-142-001/695
(KACHNER)
|
1815001000NRG24210320241762475
|
22/03/2024
|
DILIP BAIRAO DISGAJ
|
1815001WL098390
|
DILIP BAIRAO DISGAJ
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361594
|
|
Mr. DILIP BAJIRAO DISAGAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
AURANGABAD
|
MH-15-001-142-001/695
(KACHNER)
|
1815001000NRG24210320241762477
|
22/03/2024
|
DILIP BAIRAO DISGAJ
|
1815001WL098390
|
DILIP BAIRAO DISGAJ
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361595
|
|
Mr. DILIP BAJIRAO DISAGAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
AURANGABAD
|
MH-15-001-142-001/695
(KACHNER)
|
1815001000NRG24210320241762478
|
22/03/2024
|
REKHA DILIP DISAGAJ
|
1815001WL098390
|
REKHA DILIP DISAGAJ
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361596
|
|
REKHA DILIP DISAGAJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
AURANGABAD
|
MH-15-001-142-001/695
(KACHNER)
|
1815001000NRG24210320241762476
|
22/03/2024
|
REKHA DILIP DISAGAJ
|
1815001WL098390
|
REKHA DILIP DISAGAJ
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361597
|
|
REKHA DILIP DISAGAJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
AURANGABAD
|
MH-15-001-142-001/968
(KACHNER)
|
1815001000NRG24210320241762481
|
22/03/2024
|
GANESH KHANDU KAKDE
|
1815001WL098390
|
GANESH KHANDU KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361591
|
|
GANESH KHANDU KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
AURANGABAD
|
MH-15-001-142-001/968
(KACHNER)
|
1815001000NRG24210320241762483
|
22/03/2024
|
GANESH KHANDU KAKDE
|
1815001WL098390
|
GANESH KHANDU KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361590
|
|
GANESH KHANDU KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
AURANGABAD
|
MH-15-001-142-001/968
(KACHNER)
|
1815001000NRG24210320241762484
|
22/03/2024
|
SUNITA GANESH KAKDE
|
1815001WL098390
|
SUNITA GANESH KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361602
|
|
SUNITA GANESH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
AURANGABAD
|
MH-15-001-142-001/968
(KACHNER)
|
1815001000NRG24210320241762482
|
22/03/2024
|
SUNITA GANESH KAKDE
|
1815001WL098390
|
SUNITA GANESH KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361603
|
|
SUNITA GANESH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77259
|
77259
|
|
|
|
|
|
|
|
|
211
|
AURANGABAD
|
MH-15-001-027-001/98
(WADKHA)
|
1815001027NRG24210320241754498
|
22/03/2024
|
KAMAL SHRIRAM KAKDE
|
1815001027WL098013
|
KAMAL SHRIRAM KAKDE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2096361710
|
Invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
212
|
AURANGABAD
|
MH-15-001-103-001/186
(VARZADI)
|
1815001103NRG24210320241780550
|
22/03/2024
|
MIRABAI KALYAN PATHADE
|
1815001103WL098990
|
MIRABAI KALYAN PATHADE
|
00176
|
IDIB000C656
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361468
|
|
Ms. MIRABAI KALYAN PATHADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
213
|
AURANGABAD
|
MH-15-001-103-001/162
(VARZADI)
|
1815001103NRG24210320241780542
|
22/03/2024
|
MANOHAR RAMAJI PATHADE
|
1815001103WL098990
|
MANOHAR RAMAJI PATHADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361528
|
|
MANOHAR RAMAJI PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
AURANGABAD
|
MH-15-001-103-001/162
(VARZADI)
|
1815001103NRG24210320241780543
|
22/03/2024
|
MANOHAR RAMAJI PATHADE
|
1815001103WL098990
|
MANOHAR RAMAJI PATHADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361529
|
|
MANOHAR RAMAJI PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
AURANGABAD
|
MH-15-001-103-001/39
(VARZADI)
|
1815001103NRG24210320241780415
|
22/03/2024
|
MANISHA KISAN PATHADE
|
1815001103WL098981
|
MANISHA KISAN PATHADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361709
|
|
Mrs. Manisha Kisan Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
216
|
AURANGABAD
|
MH-15-001-047-001/671
(BHALGON)
|
1815001000NRG24220320241784550
|
22/03/2024
|
SAMBHAJI BALAN BANKAR
|
1815001WL099218
|
SAMBHAJI BALAN BANKAR
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361236
|
|
MR SAMBHAJI BALAN BANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
217
|
AURANGABAD
|
MH-15-001-043-001/203
(BAKAPUR)
|
1815001043NRG24200320241750633
|
22/03/2024
|
BHAUSAHEB GANGADHAR PALASKAR
|
1815001043WL097870
|
BHAUSAHEB GANGADHAR PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361502
|
|
MR BHAUSAHEB GANGADHAR PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
AURANGABAD
|
MH-15-001-043-001/209
(BAKAPUR)
|
1815001043NRG24200320241750661
|
22/03/2024
|
Nurali Yasin Shaha
|
1815001043WL097871
|
Nurali Yasin Shaha
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361303
|
|
NURALLI YASIN SHAHA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
219
|
AURANGABAD
|
MH-15-001-043-001/21
(BAKAPUR)
|
1815001043NRG24200320241750635
|
22/03/2024
|
CHANDRAKALA MANIK PALSIKAR
|
1815001043WL097870
|
CHANDRAKALA MANIK PALSIKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361313
|
|
CHANDRAKALA MANIK PALSIKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
AURANGABAD
|
MH-15-001-043-001/21
(BAKAPUR)
|
1815001043NRG24200320241750634
|
22/03/2024
|
MANIK VISHVANATH PALSIKAR
|
1815001043WL097870
|
MANIK VISHVANATH PALSIKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361357
|
|
MANIK VISHVANATH PALSIKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
AURANGABAD
|
MH-15-001-043-001/210
(BAKAPUR)
|
1815001043NRG24200320241750576
|
22/03/2024
|
YOGESH KALYANSING MEHAR
|
1815001043WL097868
|
YOGESH KALYANSING MEHAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361312
|
|
MR YOGESH KALYANSING MAHER
|
STATE BANK OF INDIA(508548)
|
|
222
|
AURANGABAD
|
MH-15-001-043-001/213
(BAKAPUR)
|
1815001043NRG24200320241750685
|
22/03/2024
|
PANDURANG NANA PALASKAR
|
1815001043WL097872
|
PANDURANG NANA PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361307
|
|
PANDURANG NANA PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
AURANGABAD
|
MH-15-001-043-001/213
(BAKAPUR)
|
1815001043NRG24200320241750686
|
22/03/2024
|
VIMALBAI PANDURANG PALASKAR
|
1815001043WL097872
|
VIMALBAI PANDURANG PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361311
|
|
MS VIMALABAI PANDURANG PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
AURANGABAD
|
MH-15-001-043-001/222
(BAKAPUR)
|
1815001043NRG24200320241750583
|
22/03/2024
|
BARKUSING KANHIRAM DENGALE
|
1815001043WL097868
|
BARKUSING KANHIRAM DENGALE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361309
|
|
BARKUSING KANHIRAM DENGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
AURANGABAD
|
MH-15-001-043-001/222
(BAKAPUR)
|
1815001043NRG24200320241750584
|
22/03/2024
|
SHOBHABAI BARKUSING DENGALE
|
1815001043WL097868
|
SHOBHABAI BARKUSING DENGALE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361310
|
|
MRS SHOBHABAI BARKUSING DAINGAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
AURANGABAD
|
MH-15-001-043-001/258
(BAKAPUR)
|
1815001043NRG24200320241750692
|
22/03/2024
|
GANGASAGAR BHARAT PALASKAR
|
1815001043WL097872
|
GANGASAGAR BHARAT PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361390
|
|
MR BHARAT BAPULAL PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
AURANGABAD
|
MH-15-001-043-001/276
(BAKAPUR)
|
1815001043NRG24200320241750639
|
22/03/2024
|
DAMODHAR BHIVSAN BARBAILE
|
1815001043WL097870
|
DAMODHAR BHIVSAN BARBAILE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361503
|
|
MR DAMODHAR BHIVSAN BARBAILE
|
STATE BANK OF INDIA(508548)
|
|
228
|
AURANGABAD
|
MH-15-001-043-001/276
(BAKAPUR)
|
1815001043NRG24200320241750640
|
22/03/2024
|
SARLABAI DAMODHAR BARBAILE
|
1815001043WL097870
|
SARLABAI DAMODHAR BARBAILE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361504
|
|
MRS SARLABAI DAMODHAR BARBAILE
|
STATE BANK OF INDIA(508548)
|
|
229
|
AURANGABAD
|
MH-15-001-095-001/279
(PALSHI)
|
1815001095NRG24220320241781410
|
22/03/2024
|
SARJERAO KISANRAO SALUNKE
|
1815001095WL099045
|
SARJERAO KISANRAO SALUNKE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361293
|
|
SARJERAO KISANRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
AURANGABAD
|
MH-15-001-095-001/279
(PALSHI)
|
1815001095NRG24220320241781411
|
22/03/2024
|
VANDANA SARJERAO SALUNKE
|
1815001095WL099045
|
VANDANA SARJERAO SALUNKE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361294
|
|
MR SARJERAV KISAN SOLUNKE MRS VANDANA SA
|
STATE BANK OF INDIA(508548)
|
|
231
|
AURANGABAD
|
MH-15-001-095-001/281
(PALSHI)
|
1815001095NRG24220320241781381
|
22/03/2024
|
JANARDHAN
|
1815001095WL099043
|
JANARDHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361295
|
|
JANARDHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
AURANGABAD
|
MH-15-001-095-001/281
(PALSHI)
|
1815001095NRG24220320241781382
|
22/03/2024
|
NANDA
|
1815001095WL099043
|
NANDA
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361296
|
|
MRS NANDA JANARDHAN CHODHARI
|
STATE BANK OF INDIA(508548)
|
|
233
|
AURANGABAD
|
MH-15-001-095-001/450
(PALSHI)
|
1815001095NRG24220320241781415
|
22/03/2024
|
BHARATI PANDURANG PALSAKR
|
1815001095WL099045
|
BHARATI PANDURANG PALSAKR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361298
|
|
BHARTI PANDURANG PALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
AURANGABAD
|
MH-15-001-095-001/450
(PALSHI)
|
1815001095NRG24220320241781414
|
22/03/2024
|
PANDURANG
|
1815001095WL099045
|
PANDURANG
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361297
|
|
PANDURANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
AURANGABAD
|
MH-15-001-095-001/490
(PALSHI)
|
1815001095NRG24220320241781418
|
22/03/2024
|
NITABAI SUKHDEV DIVTE
|
1815001095WL099045
|
NITABAI SUKHDEV DIVTE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361304
|
|
MRS NITABAI SUKHADEW DIWATE
|
STATE BANK OF INDIA(508548)
|
|
236
|
AURANGABAD
|
MH-15-001-095-001/556
(PALSHI)
|
1815001095NRG24210320241774044
|
22/03/2024
|
DNYANESHVAR
|
1815001095WL098705
|
DNYANESHVAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361299
|
|
DNYANESHVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
AURANGABAD
|
MH-15-001-095-001/556
(PALSHI)
|
1815001095NRG24210320241774042
|
22/03/2024
|
DNYANESHVAR
|
1815001095WL098705
|
DNYANESHVAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361300
|
|
DNYANESHVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
AURANGABAD
|
MH-15-001-095-001/556
(PALSHI)
|
1815001095NRG24210320241774043
|
22/03/2024
|
VIMAL
|
1815001095WL098705
|
VIMAL
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361315
|
|
VIMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
AURANGABAD
|
MH-15-001-095-001/556
(PALSHI)
|
1815001095NRG24210320241774045
|
22/03/2024
|
VIMAL
|
1815001095WL098705
|
VIMAL
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361316
|
|
VIMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
AURANGABAD
|
MH-15-001-095-001/574
(PALSHI)
|
1815001095NRG24220320241781422
|
22/03/2024
|
VIMAL AMBADAS PALASKAR
|
1815001095WL099045
|
VIMAL AMBADAS PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361561
|
|
MRS VIMAL AMBADAS PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
AURANGABAD
|
MH-15-001-095-001/574
(PALSHI)
|
1815001095NRG24210320241774019
|
22/03/2024
|
VIMAL AMBADAS PALASKAR
|
1815001095WL098704
|
VIMAL AMBADAS PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361563
|
|
MRS VIMAL AMBADAS PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
AURANGABAD
|
MH-15-001-095-001/574
(PALSHI)
|
1815001095NRG24210320241774023
|
22/03/2024
|
VIMAL AMBADAS PALASKAR
|
1815001095WL098704
|
VIMAL AMBADAS PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361564
|
|
MRS VIMAL AMBADAS PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
AURANGABAD
|
MH-15-001-095-001/574
(PALSHI)
|
1815001095NRG24210320241774027
|
22/03/2024
|
VIMAL AMBADAS PALASKAR
|
1815001095WL098704
|
VIMAL AMBADAS PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361562
|
|
MRS VIMAL AMBADAS PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
AURANGABAD
|
MH-15-001-095-001/574
(PALSHI)
|
1815001095NRG24210320241774015
|
22/03/2024
|
VIMAL AMBADAS PALASKAR
|
1815001095WL098704
|
VIMAL AMBADAS PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361565
|
|
MRS VIMAL AMBADAS PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
AURANGABAD
|
MH-15-001-095-001/705
(PALSHI)
|
1815001095NRG24220320241781471
|
22/03/2024
|
AFSARKHA GULJARKHA PATHAN
|
1815001095WL099048
|
AFSARKHA GULJARKHA PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361301
|
|
MR AFSARKHA GULJARKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
AURANGABAD
|
MH-15-001-095-001/705
(PALSHI)
|
1815001095NRG24220320241781472
|
22/03/2024
|
AFSARKHA GULJARKHA PATHAN
|
1815001095WL099048
|
AFSARKHA GULJARKHA PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361302
|
|
MR AFSARKHA GULJARKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
AURANGABAD
|
MH-15-001-095-001/750
(PALSHI)
|
1815001095NRG24220320241781480
|
22/03/2024
|
NASIMBI TAYYAB PATHAN
|
1815001095WL099048
|
NASIMBI TAYYAB PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361555
|
|
MRS NASIMABI TAYYAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
248
|
AURANGABAD
|
MH-15-001-095-001/750
(PALSHI)
|
1815001095NRG24220320241781483
|
22/03/2024
|
NASIMBI TAYYAB PATHAN
|
1815001095WL099048
|
NASIMBI TAYYAB PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361556
|
|
MRS NASIMABI TAYYAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
249
|
AURANGABAD
|
MH-15-001-095-001/751
(PALSHI)
|
1815001095NRG24220320241781485
|
22/03/2024
|
RAFIK SARDARKHAN PATHAN
|
1815001095WL099048
|
RAFIK SARDARKHAN PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361370
|
|
RAFIK SARDARKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
AURANGABAD
|
MH-15-001-095-001/751
(PALSHI)
|
1815001095NRG24220320241781486
|
22/03/2024
|
RAFIK SARDARKHAN PATHAN
|
1815001095WL099048
|
RAFIK SARDARKHAN PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361371
|
|
RAFIK SARDARKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
AURANGABAD
|
MH-15-001-095-001/751
(PALSHI)
|
1815001095NRG24220320241781487
|
22/03/2024
|
RAFIK SARDARKHAN PATHAN
|
1815001095WL099048
|
RAFIK SARDARKHAN PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361372
|
|
RAFIK SARDARKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
AURANGABAD
|
MH-15-001-095-001/751
(PALSHI)
|
1815001095NRG24220320241781488
|
22/03/2024
|
RAFIK SARDARKHAN PATHAN
|
1815001095WL099048
|
RAFIK SARDARKHAN PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361373
|
|
RAFIK SARDARKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
AURANGABAD
|
MH-15-001-095-001/751
(PALSHI)
|
1815001095NRG24220320241781489
|
22/03/2024
|
RAFIK SARDARKHAN PATHAN
|
1815001095WL099048
|
RAFIK SARDARKHAN PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361374
|
|
RAFIK SARDARKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
AURANGABAD
|
MH-15-001-095-001/751
(PALSHI)
|
1815001095NRG24220320241781490
|
22/03/2024
|
RAFIK SARDARKHAN PATHAN
|
1815001095WL099048
|
RAFIK SARDARKHAN PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361375
|
|
RAFIK SARDARKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
AURANGABAD
|
MH-15-001-095-001/819
(PALSHI)
|
1815001095NRG24220320241781491
|
22/03/2024
|
MUSTAFA ISMAIL PATHAN
|
1815001095WL099048
|
MUSTAFA ISMAIL PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361376
|
|
MUSTAFA ISMAIL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
AURANGABAD
|
MH-15-001-095-001/819
(PALSHI)
|
1815001095NRG24220320241781492
|
22/03/2024
|
MUSTAFA ISMAIL PATHAN
|
1815001095WL099048
|
MUSTAFA ISMAIL PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361377
|
|
MUSTAFA ISMAIL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
AURANGABAD
|
MH-15-001-095-001/819
(PALSHI)
|
1815001095NRG24220320241781493
|
22/03/2024
|
MUSTAFA ISMAIL PATHAN
|
1815001095WL099048
|
MUSTAFA ISMAIL PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361378
|
|
MUSTAFA ISMAIL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
AURANGABAD
|
MH-15-001-095-001/819
(PALSHI)
|
1815001095NRG24220320241781494
|
22/03/2024
|
MUSTAFA ISMAIL PATHAN
|
1815001095WL099048
|
MUSTAFA ISMAIL PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361379
|
|
MUSTAFA ISMAIL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
AURANGABAD
|
MH-15-001-095-001/819
(PALSHI)
|
1815001095NRG24220320241781495
|
22/03/2024
|
MUSTAFA ISMAIL PATHAN
|
1815001095WL099048
|
MUSTAFA ISMAIL PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361463
|
|
MUSTAFA ISMAIL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
AURANGABAD
|
MH-15-001-095-001/819
(PALSHI)
|
1815001095NRG24220320241781496
|
22/03/2024
|
MUSTAFA ISMAIL PATHAN
|
1815001095WL099048
|
MUSTAFA ISMAIL PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361464
|
|
MUSTAFA ISMAIL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
AURANGABAD
|
MH-15-001-095-001/872
(PALSHI)
|
1815001095NRG24220320241781394
|
22/03/2024
|
PARMESHWAR KADUBA PAWAR
|
1815001095WL099043
|
PARMESHWAR KADUBA PAWAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361397
|
|
MR PARMESHWAR KADUBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
AURANGABAD
|
MH-15-001-138-001/234
(JATWADA)
|
1815001138NRG24220320241784587
|
22/03/2024
|
SANGITA SUNIL JADHAV
|
1815001138WL099223
|
SANGITA SUNIL JADHAV
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361348
|
|
SANGITA SUNIL JADHAV
|
BANK OF BARODA(606985)
|
|
263
|
AURANGABAD
|
MH-15-001-138-001/234
(JATWADA)
|
1815001138NRG24220320241784773
|
22/03/2024
|
SANGITA SUNIL JADHAV
|
1815001138WL099233
|
SANGITA SUNIL JADHAV
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361347
|
|
SANGITA SUNIL JADHAV
|
BANK OF BARODA(606985)
|
|
264
|
AURANGABAD
|
MH-15-001-138-001/234
(JATWADA)
|
1815001138NRG24220320241784479
|
22/03/2024
|
SOMINATH DAMU JADHAV
|
1815001138WL099208
|
SOMINATH DAMU JADHAV
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361545
|
|
MR SOMINATH DAMU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
265
|
AURANGABAD
|
MH-15-001-138-001/248
(JATWADA)
|
1815001138NRG24220320241784658
|
22/03/2024
|
VASANT MAROTI SHINDE
|
1815001138WL099227
|
VASANT MAROTI SHINDE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361323
|
|
VASANT MAROTI SHINDE
|
BANK OF BARODA(606985)
|
|
266
|
AURANGABAD
|
MH-15-001-138-001/248
(JATWADA)
|
1815001138NRG24220320241783668
|
22/03/2024
|
VASANT MAROTI SHINDE
|
1815001138WL099144
|
VASANT MAROTI SHINDE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361322
|
|
VASANT MAROTI SHINDE
|
BANK OF BARODA(606985)
|
|
267
|
AURANGABAD
|
MH-15-001-138-001/709
(JATWADA)
|
1815001138NRG24210320241773879
|
22/03/2024
|
BANDU HIRAMAN MORE
|
1815001138WL098699
|
BANDU HIRAMAN MORE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2096361544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
AURANGABAD
|
MH-15-001-138-001/709
(JATWADA)
|
1815001138NRG24220320241784659
|
22/03/2024
|
SAVITA BANDU MORE
|
1815001138WL099227
|
SAVITA BANDU MORE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361306
|
|
MR BANDU HIRAMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
269
|
AURANGABAD
|
MH-15-001-001-001/185
(ADAGAON KHURD)
|
1815001001NRG24210320241777308
|
22/03/2024
|
SUKDEV LIMBA THOMBARE
|
1815001001WL098820
|
SUKDEV LIMBA THOMBARE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361458
|
|
SUKDEV LIMBA THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
AURANGABAD
|
MH-15-001-001-001/543
(ADAGAON KHURD)
|
1815001000NRG24220320241785169
|
22/03/2024
|
DNYANESHWAR BHANUDAS KEDARE
|
1815001WL099255
|
DNYANESHWAR BHANUDAS KEDARE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361359
|
|
DNYANESHWAR BHANUDAS KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
AURANGABAD
|
MH-15-001-001-001/544
(ADAGAON KHURD)
|
1815001001NRG24210320241777314
|
22/03/2024
|
GANESH SUKHDEV THOMBARE
|
1815001001WL098820
|
GANESH SUKHDEV THOMBARE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361501
|
|
MR GANESH SUKHDEO THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
272
|
AURANGABAD
|
MH-15-001-027-001/98
(WADKHA)
|
1815001027NRG24210320241754496
|
22/03/2024
|
SHRIRAM DNYANDEO KAKDE
|
1815001027WL098013
|
SHRIRAM DNYANDEO KAKDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361345
|
|
SHRIRAM DNYANDEO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
AURANGABAD
|
MH-15-001-060-001/851
(DUDHAR)
|
1815001000NRG24220320241787682
|
22/03/2024
|
ARCHANA ADINATH CHAUDHARI
|
1815001WL099379
|
ARCHANA ADINATH CHAUDHARI
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361380
|
|
MRS ARCHNA ADINATH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
274
|
AURANGABAD
|
MH-15-001-103-001/174
(VARZADI)
|
1815001103NRG24210320241780544
|
22/03/2024
|
PANDHARINATH BADDU RATHOD
|
1815001103WL098990
|
PANDHARINATH BADDU RATHOD
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361239
|
|
PANDHARINATH BADDU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
AURANGABAD
|
MH-15-001-103-001/174
(VARZADI)
|
1815001103NRG24210320241780546
|
22/03/2024
|
PANDHARINATH BADDU RATHOD
|
1815001103WL098990
|
PANDHARINATH BADDU RATHOD
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361238
|
|
PANDHARINATH BADDU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
AURANGABAD
|
MH-15-001-103-001/174
(VARZADI)
|
1815001103NRG24210320241780548
|
22/03/2024
|
PANDHARINATH BADDU RATHOD
|
1815001103WL098990
|
PANDHARINATH BADDU RATHOD
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361237
|
|
PANDHARINATH BADDU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
277
|
AURANGABAD
|
MH-15-001-082-001/154
(KHAMKHEDA)
|
1815001082NRG24200320241745694
|
22/03/2024
|
DHIRAJ SANTOSH GHUGE
|
1815001082WL097659
|
DHIRAJ SANTOSH GHUGE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361432
|
|
DHIRAJ SANTOSH GHUGE
|
BANK OF BARODA(606985)
|
|
278
|
AURANGABAD
|
MH-15-001-082-001/154
(KHAMKHEDA)
|
1815001082NRG24200320241745697
|
22/03/2024
|
DHIRAJ SANTOSH GHUGE
|
1815001082WL097659
|
DHIRAJ SANTOSH GHUGE
|
00415
|
SBIN0017526
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096361433
|
|
DHIRAJ SANTOSH GHUGE
|
BANK OF BARODA(606985)
|
|
279
|
AURANGABAD
|
MH-15-001-138-001/234
(JATWADA)
|
1815001138NRG24220320241784657
|
22/03/2024
|
BALU DAMU JADHAV
|
1815001138WL099227
|
BALU DAMU JADHAV
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361382
|
|
MR BALU DAMU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
280
|
AURANGABAD
|
MH-15-001-043-001/134
(BAKAPUR)
|
1815001043NRG24200320241750572
|
22/03/2024
|
SHEKH LADDU BHIKAN
|
1815001043WL097868
|
SHEKH LADDU BHIKAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361398
|
|
SHEKH LADDU BHIKAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
AURANGABAD
|
MH-15-001-043-001/162
(BAKAPUR)
|
1815001043NRG24200320241750658
|
22/03/2024
|
Majeet Ismail Shaha
|
1815001043WL097871
|
Majeet Ismail Shaha
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361389
|
|
MR MAJEET ISMAIL SHAHA
|
STATE BANK OF INDIA(508548)
|
|
282
|
AURANGABAD
|
MH-15-001-043-001/201
(BAKAPUR)
|
1815001043NRG24200320241750631
|
22/03/2024
|
GANGADHAR BALA PALASKAR
|
1815001043WL097870
|
GANGADHAR BALA PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361665
|
|
GANGADHAR BALA PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
AURANGABAD
|
MH-15-001-043-001/209
(BAKAPUR)
|
1815001043NRG24200320241750662
|
22/03/2024
|
Shabanabi Nurali Shaha
|
1815001043WL097871
|
Shabanabi Nurali Shaha
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361407
|
|
MRS SHABANABI NURALLI SHAHA
|
STATE BANK OF INDIA(508548)
|
|
284
|
AURANGABAD
|
MH-15-001-043-001/210
(BAKAPUR)
|
1815001043NRG24200320241750575
|
22/03/2024
|
KALYANSING KAPPUSING MEHAR
|
1815001043WL097868
|
KALYANSING KAPPUSING MEHAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361314
|
|
KALYANSING KAPPUSING MEHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
AURANGABAD
|
MH-15-001-043-001/210
(BAKAPUR)
|
1815001043NRG24200320241750577
|
22/03/2024
|
MAHESH KALYANSING MAHER
|
1815001043WL097868
|
MAHESH KALYANSING MAHER
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361418
|
|
MR MAHESH KALYANSING MAHER
|
STATE BANK OF INDIA(508548)
|
|
286
|
AURANGABAD
|
MH-15-001-043-001/216
(BAKAPUR)
|
1815001043NRG24200320241750664
|
22/03/2024
|
KADUSHA ISMAILE SHAH
|
1815001043WL097871
|
KADUSHA ISMAILE SHAH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2096361505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
287
|
AURANGABAD
|
MH-15-001-043-001/216
(BAKAPUR)
|
1815001043NRG24200320241750666
|
22/03/2024
|
MUBARAK ISMAILE SHAH
|
1815001043WL097871
|
MUBARAK ISMAILE SHAH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361446
|
|
MR MUBARAK ISMAIL SHAHA
|
STATE BANK OF INDIA(508548)
|
|
288
|
AURANGABAD
|
MH-15-001-043-001/216
(BAKAPUR)
|
1815001043NRG24200320241750665
|
22/03/2024
|
NAJIYA NURSHA SHAH
|
1815001043WL097871
|
NAJIYA NURSHA SHAH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361456
|
|
MRS NAJIYABI KADU SHAHA
|
STATE BANK OF INDIA(508548)
|
|
289
|
AURANGABAD
|
MH-15-001-043-001/216
(BAKAPUR)
|
1815001043NRG24200320241750663
|
22/03/2024
|
SHARIFABI ISMAILE SHAH
|
1815001043WL097871
|
SHARIFABI ISMAILE SHAH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361396
|
|
SHARIFABI ISMAILE SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
AURANGABAD
|
MH-15-001-043-001/217
(BAKAPUR)
|
1815001043NRG24200320241750580
|
22/03/2024
|
ASIFABI RAJU SHEKH
|
1815001043WL097868
|
ASIFABI RAJU SHEKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361428
|
|
MR ASIFA RAJU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
291
|
AURANGABAD
|
MH-15-001-043-001/217
(BAKAPUR)
|
1815001043NRG24200320241750578
|
22/03/2024
|
HALIMABI BABULAL SHEKH
|
1815001043WL097868
|
HALIMABI BABULAL SHEKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361451
|
|
HALIMABI BABULAL SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
AURANGABAD
|
MH-15-001-043-001/217
(BAKAPUR)
|
1815001043NRG24200320241750579
|
22/03/2024
|
RAJU BABULAL SHEKH
|
1815001043WL097868
|
RAJU BABULAL SHEKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361356
|
|
RAJU BABULAL SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
AURANGABAD
|
MH-15-001-043-001/217
(BAKAPUR)
|
1815001043NRG24200320241750582
|
22/03/2024
|
SHERU BABULAL SHEKH
|
1815001043WL097868
|
SHERU BABULAL SHEKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361450
|
|
SHERU BABULAL SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
AURANGABAD
|
MH-15-001-043-001/217
(BAKAPUR)
|
1815001043NRG24200320241750581
|
22/03/2024
|
SIKANDER BABULAL SHEKH
|
1815001043WL097868
|
SIKANDER BABULAL SHEKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361447
|
|
MR SIKANDAR BABULAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
295
|
AURANGABAD
|
MH-15-001-043-001/225
(BAKAPUR)
|
1815001043NRG24200320241750637
|
22/03/2024
|
GITA GANESH PALASKAR
|
1815001043WL097870
|
GITA GANESH PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361453
|
|
MR GANESH GANGADHAR PALSAKAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
AURANGABAD
|
MH-15-001-043-001/243
(BAKAPUR)
|
1815001043NRG24200320241750586
|
22/03/2024
|
NISAR BHIKAN SHAIKH
|
1815001043WL097868
|
NISAR BHIKAN SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361400
|
|
MR NISAR BHIKAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
297
|
AURANGABAD
|
MH-15-001-043-001/244
(BAKAPUR)
|
1815001043NRG24200320241750587
|
22/03/2024
|
ANSAR BHIKAN SHAIKH
|
1815001043WL097868
|
ANSAR BHIKAN SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361399
|
|
MR ANSAR BHIKAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
298
|
AURANGABAD
|
MH-15-001-043-001/306
(BAKAPUR)
|
1815001043NRG24200320241750668
|
22/03/2024
|
RAISABI AJIJ SHAHA
|
1815001043WL097871
|
RAISABI AJIJ SHAHA
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361381
|
|
MRS RAISABI AJIJ SHAHA
|
STATE BANK OF INDIA(508548)
|
|
299
|
AURANGABAD
|
MH-15-001-043-001/337
(BAKAPUR)
|
1815001043NRG24200320241750697
|
22/03/2024
|
BHAGYASHREE NITIN PALASKAR
|
1815001043WL097872
|
BHAGYASHREE NITIN PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361383
|
|
MRS BHAGYASHRI NITIN PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
AURANGABAD
|
MH-15-001-043-001/337
(BAKAPUR)
|
1815001043NRG24200320241750644
|
22/03/2024
|
SACHIN ANKUSH PALASKAR
|
1815001043WL097870
|
SACHIN ANKUSH PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361419
|
|
SACHIN ANKUSH PALASKAR
|
IDBI BANK(607095)
|
|
301
|
AURANGABAD
|
MH-15-001-043-001/341
(BAKAPUR)
|
1815001043NRG24200320241750700
|
22/03/2024
|
KANCHANABAI ASHOK PALASAKAR
|
1815001043WL097872
|
KANCHANABAI ASHOK PALASAKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361384
|
|
MRS KANCHNABAI ASHOK PALSAKAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
AURANGABAD
|
MH-15-001-043-001/341
(BAKAPUR)
|
1815001043NRG24200320241750701
|
22/03/2024
|
RANI AJAY PALASAKAR
|
1815001043WL097872
|
RANI AJAY PALASAKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361553
|
|
MRS RANI AJAY PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
AURANGABAD
|
MH-15-001-043-001/345
(BAKAPUR)
|
1815001043NRG24200320241750702
|
22/03/2024
|
PRABHAKAR UTTAM PALASAKAR
|
1815001043WL097872
|
PRABHAKAR UTTAM PALASAKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361358
|
|
PRABHAKAR UTTAM PALASAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
AURANGABAD
|
MH-15-001-043-001/345
(BAKAPUR)
|
1815001043NRG24200320241750703
|
22/03/2024
|
PUSHPA PRABHAKAR PALASAKAR
|
1815001043WL097872
|
PUSHPA PRABHAKAR PALASAKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361415
|
|
MRS PUSHPA PRABHAKAR PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
AURANGABAD
|
MH-15-001-043-001/46
(BAKAPUR)
|
1815001043NRG24200320241751059
|
22/03/2024
|
NAJIR JAMIR SHK
|
1815001043WL097883
|
NAJIR JAMIR SHK
|
00415
|
SBIN0018278
|
819
|
819
|
Processed
|
23/03/2024
|
|
2096361454
|
|
MR NAJIR JAMEER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
306
|
AURANGABAD
|
MH-15-001-043-001/46
(BAKAPUR)
|
1815001043NRG24200320241751060
|
22/03/2024
|
SUMAYYABI NAJIR SHAIKH
|
1815001043WL097883
|
SUMAYYABI NAJIR SHAIKH
|
00415
|
SBIN0018278
|
819
|
819
|
Processed
|
23/03/2024
|
|
2096361554
|
|
SUMAYYABI NAZEER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
AURANGABAD
|
MH-15-001-043-001/52
(BAKAPUR)
|
1815001043NRG24200320241750595
|
22/03/2024
|
SHK LADDU SHK NATTHU
|
1815001043WL097868
|
SHK LADDU SHK NATTHU
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361452
|
|
SHK LADDU SHK NATTHU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
AURANGABAD
|
MH-15-001-082-001/335
(KHAMKHEDA)
|
1815001082NRG24190320241726657
|
22/03/2024
|
RADHAKISAN RAMRAO MUTHE
|
1815001082WL096879
|
RADHAKISAN RAMRAO MUTHE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361431
|
|
RADHAKISAN RAMRAO MUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
AURANGABAD
|
MH-15-001-095-001/1038
(PALSHI)
|
1815001095NRG24210320241774125
|
22/03/2024
|
GANESH SOMINATH PALASKAR
|
1815001095WL098707
|
GANESH SOMINATH PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361393
|
|
GANESH SOMINATH PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
AURANGABAD
|
MH-15-001-095-001/1038
(PALSHI)
|
1815001095NRG24210320241774126
|
22/03/2024
|
GANESH SOMINATH PALASKAR
|
1815001095WL098707
|
GANESH SOMINATH PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361394
|
|
GANESH SOMINATH PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
AURANGABAD
|
MH-15-001-095-001/1038
(PALSHI)
|
1815001095NRG24210320241774127
|
22/03/2024
|
GANESH SOMINATH PALASKAR
|
1815001095WL098707
|
GANESH SOMINATH PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361395
|
|
GANESH SOMINATH PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
AURANGABAD
|
MH-15-001-095-001/1038
(PALSHI)
|
1815001095NRG24210320241774128
|
22/03/2024
|
GANESH SOMINATH PALASKAR
|
1815001095WL098707
|
GANESH SOMINATH PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361391
|
|
GANESH SOMINATH PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
AURANGABAD
|
MH-15-001-095-001/1038
(PALSHI)
|
1815001095NRG24220320241781347
|
22/03/2024
|
GANESH SOMINATH PALASKAR
|
1815001095WL099041
|
GANESH SOMINATH PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361392
|
|
GANESH SOMINATH PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
AURANGABAD
|
MH-15-001-095-001/1093
(PALSHI)
|
1815001095NRG24210320241774034
|
22/03/2024
|
PAVAN JAGGANATH SHINDE
|
1815001095WL098705
|
PAVAN JAGGANATH SHINDE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361448
|
|
MR PAVAN JAGANNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
315
|
AURANGABAD
|
MH-15-001-095-001/1093
(PALSHI)
|
1815001095NRG24210320241774036
|
22/03/2024
|
PAVAN JAGGANATH SHINDE
|
1815001095WL098705
|
PAVAN JAGGANATH SHINDE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361449
|
|
MR PAVAN JAGANNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
316
|
AURANGABAD
|
MH-15-001-095-001/1093
(PALSHI)
|
1815001095NRG24210320241774037
|
22/03/2024
|
RENUKA PAVAN SHINDE
|
1815001095WL098705
|
RENUKA PAVAN SHINDE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361416
|
|
MRS RENUKA PAVAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
317
|
AURANGABAD
|
MH-15-001-095-001/1093
(PALSHI)
|
1815001095NRG24210320241774035
|
22/03/2024
|
RENUKA PAVAN SHINDE
|
1815001095WL098705
|
RENUKA PAVAN SHINDE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361417
|
|
MRS RENUKA PAVAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
318
|
AURANGABAD
|
MH-15-001-095-001/419
(PALSHI)
|
1815001095NRG24210320241774342
|
22/03/2024
|
DEVRAO BHAGURAO PALASKAR
|
1815001095WL098712
|
DEVRAO BHAGURAO PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361410
|
|
DEVRAO BHAGURAO PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
AURANGABAD
|
MH-15-001-095-001/419
(PALSHI)
|
1815001095NRG24210320241774340
|
22/03/2024
|
DEVRAO BHAGURAO PALASKAR
|
1815001095WL098712
|
DEVRAO BHAGURAO PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361409
|
|
DEVRAO BHAGURAO PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
AURANGABAD
|
MH-15-001-095-001/419
(PALSHI)
|
1815001095NRG24220320241781435
|
22/03/2024
|
DEVRAO BHAGURAO PALASKAR
|
1815001095WL099046
|
DEVRAO BHAGURAO PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361408
|
|
DEVRAO BHAGURAO PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
AURANGABAD
|
MH-15-001-095-001/419
(PALSHI)
|
1815001095NRG24220320241781436
|
22/03/2024
|
PUSHPA DEVRAO PALSKAR
|
1815001095WL099046
|
PUSHPA DEVRAO PALSKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361557
|
|
PUSHPA DEVRAO PALSKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
AURANGABAD
|
MH-15-001-095-001/419
(PALSHI)
|
1815001095NRG24210320241774341
|
22/03/2024
|
PUSHPA DEVRAO PALSKAR
|
1815001095WL098712
|
PUSHPA DEVRAO PALSKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361559
|
|
PUSHPA DEVRAO PALSKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
AURANGABAD
|
MH-15-001-095-001/419
(PALSHI)
|
1815001095NRG24210320241774343
|
22/03/2024
|
PUSHPA DEVRAO PALSKAR
|
1815001095WL098712
|
PUSHPA DEVRAO PALSKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361558
|
|
PUSHPA DEVRAO PALSKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
AURANGABAD
|
MH-15-001-095-001/574
(PALSHI)
|
1815001095NRG24210320241774026
|
22/03/2024
|
AMBADAS TRIMBAK PALASKAR
|
1815001095WL098704
|
AMBADAS TRIMBAK PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361441
|
|
AMBADAS TRIMBAK PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
AURANGABAD
|
MH-15-001-095-001/574
(PALSHI)
|
1815001095NRG24220320241781421
|
22/03/2024
|
AMBADAS TRIMBAK PALASKAR
|
1815001095WL099045
|
AMBADAS TRIMBAK PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361445
|
|
AMBADAS TRIMBAK PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
AURANGABAD
|
MH-15-001-095-001/574
(PALSHI)
|
1815001095NRG24210320241774018
|
22/03/2024
|
AMBADAS TRIMBAK PALASKAR
|
1815001095WL098704
|
AMBADAS TRIMBAK PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361444
|
|
AMBADAS TRIMBAK PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
AURANGABAD
|
MH-15-001-095-001/574
(PALSHI)
|
1815001095NRG24210320241774022
|
22/03/2024
|
AMBADAS TRIMBAK PALASKAR
|
1815001095WL098704
|
AMBADAS TRIMBAK PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361442
|
|
AMBADAS TRIMBAK PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
AURANGABAD
|
MH-15-001-095-001/574
(PALSHI)
|
1815001095NRG24210320241774014
|
22/03/2024
|
AMBADAS TRIMBAK PALASKAR
|
1815001095WL098704
|
AMBADAS TRIMBAK PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361443
|
|
AMBADAS TRIMBAK PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
AURANGABAD
|
MH-15-001-095-001/574
(PALSHI)
|
1815001095NRG24210320241774016
|
22/03/2024
|
ASHOK AMBADAS PALASKAR
|
1815001095WL098704
|
ASHOK AMBADAS PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361412
|
|
MR ASHOK AMBADAS PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
AURANGABAD
|
MH-15-001-095-001/574
(PALSHI)
|
1815001095NRG24210320241774020
|
22/03/2024
|
ASHOK AMBADAS PALASKAR
|
1815001095WL098704
|
ASHOK AMBADAS PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361414
|
|
MR ASHOK AMBADAS PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
AURANGABAD
|
MH-15-001-095-001/574
(PALSHI)
|
1815001095NRG24210320241774028
|
22/03/2024
|
ASHOK AMBADAS PALASKAR
|
1815001095WL098704
|
ASHOK AMBADAS PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361413
|
|
MR ASHOK AMBADAS PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
AURANGABAD
|
MH-15-001-095-001/574
(PALSHI)
|
1815001095NRG24210320241774024
|
22/03/2024
|
ASHOK AMBADAS PALASKAR
|
1815001095WL098704
|
ASHOK AMBADAS PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361440
|
|
MR ASHOK AMBADAS PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
AURANGABAD
|
MH-15-001-095-001/574
(PALSHI)
|
1815001095NRG24220320241781423
|
22/03/2024
|
ASHOK AMBADAS PALASKAR
|
1815001095WL099045
|
ASHOK AMBADAS PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361411
|
|
MR ASHOK AMBADAS PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
AURANGABAD
|
MH-15-001-095-001/574
(PALSHI)
|
1815001095NRG24220320241781424
|
22/03/2024
|
RAJU AMBADAS PALASKAR
|
1815001095WL099045
|
RAJU AMBADAS PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361401
|
|
MR RAJU AMBADAS PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
AURANGABAD
|
MH-15-001-095-001/574
(PALSHI)
|
1815001095NRG24210320241774025
|
22/03/2024
|
RAJU AMBADAS PALASKAR
|
1815001095WL098704
|
RAJU AMBADAS PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361402
|
|
MR RAJU AMBADAS PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
AURANGABAD
|
MH-15-001-095-001/574
(PALSHI)
|
1815001095NRG24210320241774029
|
22/03/2024
|
RAJU AMBADAS PALASKAR
|
1815001095WL098704
|
RAJU AMBADAS PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361404
|
|
MR RAJU AMBADAS PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
AURANGABAD
|
MH-15-001-095-001/574
(PALSHI)
|
1815001095NRG24210320241774021
|
22/03/2024
|
RAJU AMBADAS PALASKAR
|
1815001095WL098704
|
RAJU AMBADAS PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361403
|
|
MR RAJU AMBADAS PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
AURANGABAD
|
MH-15-001-095-001/574
(PALSHI)
|
1815001095NRG24210320241774017
|
22/03/2024
|
RAJU AMBADAS PALASKAR
|
1815001095WL098704
|
RAJU AMBADAS PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361405
|
|
MR RAJU AMBADAS PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
AURANGABAD
|
MH-15-001-095-001/594
(PALSHI)
|
1815001095NRG24220320241781425
|
22/03/2024
|
ASHOK SARJERAO PALASKAR
|
1815001095WL099045
|
ASHOK SARJERAO PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361496
|
|
ASHOK SARJERAO PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
AURANGABAD
|
MH-15-001-095-001/718
(PALSHI)
|
1815001095NRG24220320241781429
|
22/03/2024
|
AMBADAS HANUMANTA PALASKAR
|
1815001095WL099045
|
AMBADAS HANUMANTA PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361305
|
|
AMBADAS HANUMANTA PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
AURANGABAD
|
MH-15-001-095-001/750
(PALSHI)
|
1815001095NRG24220320241781481
|
22/03/2024
|
ALBAS TAYYAB PATHAN
|
1815001095WL099048
|
ALBAS TAYYAB PATHAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361494
|
|
MASTER ALBAS TAYYAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
342
|
AURANGABAD
|
MH-15-001-095-001/750
(PALSHI)
|
1815001095NRG24220320241781482
|
22/03/2024
|
ALBAS TAYYAB PATHAN
|
1815001095WL099048
|
ALBAS TAYYAB PATHAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361495
|
|
MASTER ALBAS TAYYAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
343
|
AURANGABAD
|
MH-15-001-095-001/750
(PALSHI)
|
1815001095NRG24220320241781477
|
22/03/2024
|
ALBAS TAYYAB PATHAN
|
1815001095WL099048
|
ALBAS TAYYAB PATHAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361490
|
|
MASTER ALBAS TAYYAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
344
|
AURANGABAD
|
MH-15-001-095-001/750
(PALSHI)
|
1815001095NRG24220320241781478
|
22/03/2024
|
ALBAS TAYYAB PATHAN
|
1815001095WL099048
|
ALBAS TAYYAB PATHAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361491
|
|
MASTER ALBAS TAYYAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
345
|
AURANGABAD
|
MH-15-001-095-001/750
(PALSHI)
|
1815001095NRG24220320241781479
|
22/03/2024
|
ALBAS TAYYAB PATHAN
|
1815001095WL099048
|
ALBAS TAYYAB PATHAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361492
|
|
MASTER ALBAS TAYYAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
346
|
AURANGABAD
|
MH-15-001-095-001/750
(PALSHI)
|
1815001095NRG24220320241781484
|
22/03/2024
|
ALBAS TAYYAB PATHAN
|
1815001095WL099048
|
ALBAS TAYYAB PATHAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361493
|
|
MASTER ALBAS TAYYAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
347
|
AURANGABAD
|
MH-15-001-095-001/755
(PALSHI)
|
1815001095NRG24210320241774046
|
22/03/2024
|
DEEPAK SHAMRAO PALASKAR
|
1815001095WL098705
|
DEEPAK SHAMRAO PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2096361308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
348
|
AURANGABAD
|
MH-15-001-095-001/755
(PALSHI)
|
1815001095NRG24210320241774047
|
22/03/2024
|
KAVERI DEEPAK PALASKAR
|
1815001095WL098705
|
KAVERI DEEPAK PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361459
|
|
MRS KAVERI DEEPAK PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
AURANGABAD
|
MH-15-001-095-001/800
(PALSHI)
|
1815001095NRG24210320241774048
|
22/03/2024
|
JAGNNATH SARJUBA SHINDE
|
1815001095WL098705
|
JAGNNATH SARJUBA SHINDE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361361
|
|
JAGNNATH SARJUBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113022
|
113022
|
|
|
|
|
|
|
|
|
350
|
AURANGABAD
|
MH-15-001-020-001/384
(SANJKHEDA)
|
1815001020NRG24210320241753167
|
22/03/2024
|
KASABAI RAMKISAN CHAVALI
|
1815001020WL097949
|
KASABAI RAMKISAN CHAVALI
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2096361531
|
|
KASABAI RAMKISAN CHAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
AURANGABAD
|
MH-15-001-067-001/302
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762119
|
22/03/2024
|
SAKHARAM GANPAT LAHANE
|
1815001WL098382
|
SAKHARAM GANPAT LAHANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361235
|
|
SAKHARAM GANPAT LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
AURANGABAD
|
MH-15-001-067-001/302
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762117
|
22/03/2024
|
SAKHARAM GANPAT LAHANE
|
1815001WL098382
|
SAKHARAM GANPAT LAHANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361234
|
|
SAKHARAM GANPAT LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
AURANGABAD
|
MH-15-001-067-001/302
(GHAREGON PIMPRI)
|
1815001000NRG24210320241761775
|
22/03/2024
|
SAKHARAM GANPAT LAHANE
|
1815001WL098376
|
SAKHARAM GANPAT LAHANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361233
|
|
SAKHARAM GANPAT LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
AURANGABAD
|
MH-15-001-067-001/302
(GHAREGON PIMPRI)
|
1815001000NRG24210320241761776
|
22/03/2024
|
SHAKUNTALABAI SAKHARAM LAHANE
|
1815001WL098376
|
SHAKUNTALABAI SAKHARAM LAHANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361244
|
|
MRS SHAKUNTALABAI SAKHARAM LAHANE
|
STATE BANK OF INDIA(508548)
|
|
355
|
AURANGABAD
|
MH-15-001-067-001/302
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762118
|
22/03/2024
|
SHAKUNTALABAI SAKHARAM LAHANE
|
1815001WL098382
|
SHAKUNTALABAI SAKHARAM LAHANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361243
|
|
MRS SHAKUNTALABAI SAKHARAM LAHANE
|
STATE BANK OF INDIA(508548)
|
|
356
|
AURANGABAD
|
MH-15-001-067-001/302
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762120
|
22/03/2024
|
SHAKUNTALABAI SAKHARAM LAHANE
|
1815001WL098382
|
SHAKUNTALABAI SAKHARAM LAHANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361242
|
|
MRS SHAKUNTALABAI SAKHARAM LAHANE
|
STATE BANK OF INDIA(508548)
|
|
357
|
AURANGABAD
|
MH-15-001-067-001/56
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763259
|
22/03/2024
|
JAGANATH DHONDIBA KATARE
|
1815001067WL098419
|
JAGANATH DHONDIBA KATARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361241
|
|
JAGANNATH DHONDIBA KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
AURANGABAD
|
MH-15-001-067-001/56
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763260
|
22/03/2024
|
KANTABAI JEGANATH KATARE
|
1815001067WL098419
|
KANTABAI JEGANATH KATARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361240
|
|
MRS KANTABAI JAGANNATH KATARE
|
STATE BANK OF INDIA(508548)
|
|
359
|
AURANGABAD
|
MH-15-001-083-001/108
(KHODEGAON)
|
1815001083NRG24210320241752877
|
22/03/2024
|
KAKA RAJABHAU DHAGE
|
1815001083WL097939
|
KAKA RAJABHAU DHAGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361385
|
|
Mr. KAKASAHEB RAJABHAU DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
360
|
AURANGABAD
|
MH-15-001-138-001/1247
(JATWADA)
|
1815001138NRG24220320241784552
|
22/03/2024
|
RAVI KAKASAHEB NAGE
|
1815001138WL099219
|
RAVI KAKASAHEB NAGE
|
00415
|
SBIN0020786
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361434
|
|
RAVI KAKASAHEB NAGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
361
|
AURANGABAD
|
MH-15-001-122-001/2571
(GADHE-JALGAON)
|
1815001122NRG24220320241786618
|
22/03/2024
|
MUJIBBEG SARDARBEG MIRZA
|
1815001122WL099333
|
MUJIBBEG SARDARBEG MIRZA
|
00415
|
SBIN0021112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361231
|
|
Mr. MUJIB BEG SARDAR BEG MIRZA
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
AURANGABAD
|
MH-15-001-122-001/2788
(GADHE-JALGAON)
|
1815001122NRG24220320241786622
|
22/03/2024
|
MIRZA MOIN BEG SARDAR BEG
|
1815001122WL099333
|
MIRZA MOIN BEG SARDAR BEG
|
00415
|
SBIN0021112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361232
|
|
MR MOINBAIG SARDARBAIG MIRZA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
363
|
AURANGABAD
|
MH-15-001-142-001/889
(KACHNER)
|
1815001000NRG24210320241761347
|
22/03/2024
|
RAVINDRA PRAKASH DALE
|
1815001WL098351
|
RAVINDRA PRAKASH DALE
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361354
|
|
MR RAVINDRA PRAKASH DALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
364
|
AURANGABAD
|
MH-15-001-102-001/207
(BANGAON)
|
1815001000NRG24220320241785388
|
22/03/2024
|
SUMITRABAI ANKUSH MORE
|
1815001WL099272
|
SUMITRABAI ANKUSH MORE
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361435
|
|
MRS SUMITRABAI ANKUSH MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
365
|
AURANGABAD
|
MH-15-001-106-001/24
()
|
1815001107NRG24210320241777658
|
22/03/2024
|
SHIVAJI SAINATH BHAKARE
|
1815001107WL098836
|
SHIVAJI SAINATH BHAKARE
|
00468
|
UBIN0551678
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361530
|
|
SHIVAJI SAINATH BHAKARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
366
|
AURANGABAD
|
MH-15-001-067-001/236
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763149
|
22/03/2024
|
Mangal Dattatray Dayagawhane
|
1815001067WL098414
|
Mangal Dattatray Dayagawhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361657
|
|
MANGAL DATTATRAY DAYAGAWHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
AURANGABAD
|
MH-15-001-067-001/343
(GHAREGON PIMPRI)
|
1815001000NRG24210320241761790
|
22/03/2024
|
Sandipan Ramarao Lahane
|
1815001WL098376
|
Sandipan Ramarao Lahane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361655
|
|
SANDIPAN RAMRAO LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
AURANGABAD
|
MH-15-001-067-001/343
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762146
|
22/03/2024
|
Sandipan Ramarao Lahane
|
1815001WL098382
|
Sandipan Ramarao Lahane
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096361656
|
|
SANDIPAN RAMRAO LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
AURANGABAD
|
MH-15-001-107-001/640
(SATOLA)
|
1815001000NRG24220320241784461
|
22/03/2024
|
Sajid Shekh Abdul
|
1815001WL099205
|
Sajid Shekh Abdul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361653
|
|
SAJID SHEKH ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
AURANGABAD
|
MH-15-001-107-001/640
(SATOLA)
|
1815001000NRG24220320241784462
|
22/03/2024
|
SUMAIYA SHEKH SAJID
|
1815001WL099205
|
SUMAIYA SHEKH SAJID
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361654
|
|
SUMAIYA SHEKH SAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
AURANGABAD
|
MH-15-001-142-001/1302
(KACHNER)
|
1815001000NRG24210320241761338
|
22/03/2024
|
JIVAN PRABHKAR BHANUSE
|
1815001WL098351
|
JIVAN PRABHKAR BHANUSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361650
|
|
JIVAN PRABHKAR BHANUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
AURANGABAD
|
MH-15-001-142-001/1302
(KACHNER)
|
1815001000NRG24210320241761339
|
22/03/2024
|
SONU JIVAN BHAUSE
|
1815001WL098351
|
SONU JIVAN BHAUSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361649
|
|
SONU JIVAN BHAUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
AURANGABAD
|
MH-15-001-142-001/1304
(KACHNER)
|
1815001000NRG24210320241761340
|
22/03/2024
|
DNYANESHWAR HARIBHAU BHANUSE
|
1815001WL098351
|
DNYANESHWAR HARIBHAU BHANUSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361652
|
|
DNYANESHWAR HARIBHAU BHANUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
AURANGABAD
|
MH-15-001-142-001/1306
(KACHNER)
|
1815001000NRG24210320241761344
|
22/03/2024
|
PALLAVI SIDHESHWAR NIL
|
1815001WL098351
|
PALLAVI SIDHESHWAR NIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361651
|
|
PALLAVI SIDHESHWAR NIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
375
|
AURANGABAD
|
MH-15-001-054-001/158
(DAI GAVHAN)
|
1815001000NRG24210320241758400
|
22/03/2024
|
SUBHASH SARJERAO GORE
|
1815001WL098243
|
SUBHASH SARJERAO GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361576
|
|
SUBHASH SARJERAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
AURANGABAD
|
MH-15-001-060-001/83
(DUDHAR)
|
1815001000NRG24220320241787804
|
22/03/2024
|
BANSI KASHINATH PALASKAR
|
1815001WL099383
|
BANSI KASHINATH PALASKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361540
|
|
Mr. BANSI KASHINATH PALASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
AURANGABAD
|
MH-15-001-060-001/83
(DUDHAR)
|
1815001000NRG24220320241787800
|
22/03/2024
|
BANSI KASHINATH PALASKAR
|
1815001WL099383
|
BANSI KASHINATH PALASKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361538
|
|
Mr. BANSI KASHINATH PALASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
AURANGABAD
|
MH-15-001-060-001/83
(DUDHAR)
|
1815001000NRG24220320241787802
|
22/03/2024
|
BANSI KASHINATH PALASKAR
|
1815001WL099383
|
BANSI KASHINATH PALASKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361539
|
|
Mr. BANSI KASHINATH PALASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
AURANGABAD
|
MH-15-001-067-001/120
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763178
|
22/03/2024
|
PANDIT SHRIDHAR LAHANE
|
1815001067WL098416
|
PANDIT SHRIDHAR LAHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361577
|
|
LAHANE PANDIT SHRIDHARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
AURANGABAD
|
MH-15-001-067-001/241
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763153
|
22/03/2024
|
VIJAYA UMESH GAVHANE
|
1815001067WL098414
|
VIJAYA UMESH GAVHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361586
|
|
VIJAYA UMESH GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
AURANGABAD
|
MH-15-001-067-001/241
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762085
|
22/03/2024
|
VIJAYA UMESH GAVHANE
|
1815001WL098382
|
VIJAYA UMESH GAVHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361587
|
|
VIJAYA UMESH GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
AURANGABAD
|
MH-15-001-067-001/7
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763175
|
22/03/2024
|
LAXMIBAI BAPURAO DAYGAVHANE
|
1815001067WL098415
|
LAXMIBAI BAPURAO DAYGAVHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361582
|
|
LAXMIBAI BAPURAO DAYGAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
AURANGABAD
|
MH-15-001-082-001/154
(KHAMKHEDA)
|
1815001082NRG24200320241745695
|
22/03/2024
|
SANTOSH JAGANATH GHUGE
|
1815001082WL097659
|
SANTOSH JAGANATH GHUGE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096361608
|
|
SANTOSH JAGANATH GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
AURANGABAD
|
MH-15-001-082-001/154
(KHAMKHEDA)
|
1815001082NRG24200320241745692
|
22/03/2024
|
SANTOSH JAGANATH GHUGE
|
1815001082WL097659
|
SANTOSH JAGANATH GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361607
|
|
SANTOSH JAGANATH GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
AURANGABAD
|
MH-15-001-103-001/123
(VARZADI)
|
1815001103NRG24210320241780407
|
22/03/2024
|
ANUSAYABAI SARJERAO PATHADE
|
1815001103WL098981
|
ANUSAYABAI SARJERAO PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361633
|
|
ANUSAYABAI SARJERAO PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
AURANGABAD
|
MH-15-001-103-001/123
(VARZADI)
|
1815001103NRG24210320241780408
|
22/03/2024
|
RAVI SARJERAO PATHADE
|
1815001103WL098981
|
RAVI SARJERAO PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361628
|
|
RAVI SARJERAO PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
AURANGABAD
|
MH-15-001-103-001/123
(VARZADI)
|
1815001103NRG24210320241780406
|
22/03/2024
|
SARJERAO APPARAO PATHADE
|
1815001103WL098981
|
SARJERAO APPARAO PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361629
|
|
SARJERAO APPARAO PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
AURANGABAD
|
MH-15-001-103-001/174
(VARZADI)
|
1815001103NRG24210320241780549
|
22/03/2024
|
TULASABAI PANDHARINATH RATHOD
|
1815001103WL098990
|
TULASABAI PANDHARINATH RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361632
|
|
TULASABAI PANDHARINATH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
AURANGABAD
|
MH-15-001-103-001/174
(VARZADI)
|
1815001103NRG24210320241780547
|
22/03/2024
|
TULASABAI PANDHARINATH RATHOD
|
1815001103WL098990
|
TULASABAI PANDHARINATH RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361631
|
|
TULASABAI PANDHARINATH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
AURANGABAD
|
MH-15-001-103-001/174
(VARZADI)
|
1815001103NRG24210320241780545
|
22/03/2024
|
TULASABAI PANDHARINATH RATHOD
|
1815001103WL098990
|
TULASABAI PANDHARINATH RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361630
|
|
TULASABAI PANDHARINATH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
AURANGABAD
|
MH-15-001-103-001/205
(VARZADI)
|
1815001103NRG24210320241780410
|
22/03/2024
|
CHAKRADHAR NIVRUTTI PATHADE
|
1815001103WL098981
|
CHAKRADHAR NIVRUTTI PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361566
|
|
CHAKRADHAR NIVRUTTI PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
AURANGABAD
|
MH-15-001-103-001/205
(VARZADI)
|
1815001103NRG24210320241780409
|
22/03/2024
|
SANJAY NIVRUTTI PATHADE
|
1815001103WL098981
|
SANJAY NIVRUTTI PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361567
|
|
SANJAY NIVRUTTI PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
AURANGABAD
|
MH-15-001-103-001/650
(VARZADI)
|
1815001103NRG24210320241780419
|
22/03/2024
|
NIVRUTTI VISHWANATH PATHADE
|
1815001103WL098981
|
NIVRUTTI VISHWANATH PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361626
|
|
NIVRUTTI VISHWANATH PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
AURANGABAD
|
MH-15-001-106-001/18
()
|
1815001107NRG24210320241777652
|
22/03/2024
|
BABASAHEB MAISU BHOSLE
|
1815001107WL098836
|
BABASAHEB MAISU BHOSLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361605
|
|
BABASAHEB MAISU BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
AURANGABAD
|
MH-15-001-107-001/31
(SATOLA)
|
1815001000NRG24220320241784434
|
22/03/2024
|
SANGITA DEVIDAS SALVE
|
1815001WL099204
|
SANGITA DEVIDAS SALVE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096361614
|
|
SANGITA DEVIDAS SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
AURANGABAD
|
MH-15-001-107-001/31
(SATOLA)
|
1815001000NRG24220320241784452
|
22/03/2024
|
SANGITA DEVIDAS SALVE
|
1815001WL099205
|
SANGITA DEVIDAS SALVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361615
|
|
SANGITA DEVIDAS SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
AURANGABAD
|
MH-15-001-107-001/31
(SATOLA)
|
1815001000NRG24220320241784432
|
22/03/2024
|
SANGITA DEVIDAS SALVE
|
1815001WL099204
|
SANGITA DEVIDAS SALVE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2096361613
|
|
SANGITA DEVIDAS SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
AURANGABAD
|
MH-15-001-107-001/609
(SATOLA)
|
1815001107NRG24210320241777682
|
22/03/2024
|
ANAJI TUKARAM KALUSE
|
1815001107WL098837
|
ANAJI TUKARAM KALUSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361606
|
|
ANAJI TUKARAM KALUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
AURANGABAD
|
MH-15-001-107-001/609
(SATOLA)
|
1815001107NRG24210320241777681
|
22/03/2024
|
LALIT JALINDAR KALUSE
|
1815001107WL098837
|
LALIT JALINDAR KALUSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361612
|
|
LALIT JALINDAR KALUS
|
BANK OF BARODA(606985)
|
|
400
|
AURANGABAD
|
MH-15-001-122-001/2500
(GADHE-JALGAON)
|
1815001122NRG24220320241784482
|
22/03/2024
|
ANUSAYABAI APPA THOMBARE
|
1815001122WL099209
|
ANUSAYABAI APPA THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361635
|
|
ANUSAYABAI APPA THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
AURANGABAD
|
MH-15-001-122-001/2500
(GADHE-JALGAON)
|
1815001122NRG24220320241784481
|
22/03/2024
|
APPA PADURANG THOMBRE
|
1815001122WL099209
|
APPA PADURANG THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361634
|
|
APPA PADURANG THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
AURANGABAD
|
MH-15-001-122-001/2613
(GADHE-JALGAON)
|
1815001122NRG24220320241787524
|
22/03/2024
|
RAJSHREE SANDIP GUNGE
|
1815001122WL099374
|
RAJSHREE SANDIP GUNGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361638
|
|
Miss. Rajshri Sandip Gunge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
AURANGABAD
|
MH-15-001-122-001/2613
(GADHE-JALGAON)
|
1815001122NRG24220320241787526
|
22/03/2024
|
RAJSHREE SANDIP GUNGE
|
1815001122WL099374
|
RAJSHREE SANDIP GUNGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361639
|
|
Miss. Rajshri Sandip Gunge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
AURANGABAD
|
MH-15-001-122-001/2613
(GADHE-JALGAON)
|
1815001122NRG24220320241787528
|
22/03/2024
|
RAJSHREE SANDIP GUNGE
|
1815001122WL099374
|
RAJSHREE SANDIP GUNGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361640
|
|
Miss. Rajshri Sandip Gunge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
AURANGABAD
|
MH-15-001-122-001/2613
(GADHE-JALGAON)
|
1815001122NRG24220320241787530
|
22/03/2024
|
RAJSHREE SANDIP GUNGE
|
1815001122WL099374
|
RAJSHREE SANDIP GUNGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361641
|
|
Miss. Rajshri Sandip Gunge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
AURANGABAD
|
MH-15-001-122-001/2613
(GADHE-JALGAON)
|
1815001122NRG24220320241787532
|
22/03/2024
|
RAJSHREE SANDIP GUNGE
|
1815001122WL099374
|
RAJSHREE SANDIP GUNGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361642
|
|
Miss. Rajshri Sandip Gunge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
AURANGABAD
|
MH-15-001-122-001/2613
(GADHE-JALGAON)
|
1815001122NRG24220320241787534
|
22/03/2024
|
RAJSHREE SANDIP GUNGE
|
1815001122WL099374
|
RAJSHREE SANDIP GUNGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361643
|
|
Miss. Rajshri Sandip Gunge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
AURANGABAD
|
MH-15-001-122-001/2613
(GADHE-JALGAON)
|
1815001122NRG24220320241787536
|
22/03/2024
|
RAJSHREE SANDIP GUNGE
|
1815001122WL099374
|
RAJSHREE SANDIP GUNGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361644
|
|
Miss. Rajshri Sandip Gunge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
AURANGABAD
|
MH-15-001-122-001/2613
(GADHE-JALGAON)
|
1815001122NRG24220320241787538
|
22/03/2024
|
RAJSHREE SANDIP GUNGE
|
1815001122WL099374
|
RAJSHREE SANDIP GUNGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361645
|
|
Miss. Rajshri Sandip Gunge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
AURANGABAD
|
MH-15-001-122-001/2613
(GADHE-JALGAON)
|
1815001122NRG24220320241787540
|
22/03/2024
|
RAJSHREE SANDIP GUNGE
|
1815001122WL099374
|
RAJSHREE SANDIP GUNGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361646
|
|
Miss. Rajshri Sandip Gunge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
AURANGABAD
|
MH-15-001-122-001/862
(GADHE-JALGAON)
|
1815001122NRG24220320241784485
|
22/03/2024
|
BHAGWAN APPASAHEB THOMBRE
|
1815001122WL099209
|
BHAGWAN APPASAHEB THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361637
|
|
BHAGWAN APPASAHEB THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
AURANGABAD
|
MH-15-001-122-001/973
(GADHE-JALGAON)
|
1815001122NRG24220320241784486
|
22/03/2024
|
PRIYANKA VIJAY THOMBARE
|
1815001122WL099209
|
PRIYANKA VIJAY THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361648
|
|
Miss. Priyanka Chandrabhan Chaudhari12 0
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
AURANGABAD
|
MH-15-001-122-001/974
(GADHE-JALGAON)
|
1815001122NRG24220320241784487
|
22/03/2024
|
AJAY BHANUDAS THOMBARE
|
1815001122WL099209
|
AJAY BHANUDAS THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361636
|
|
AJAY BHANUDAS THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
AURANGABAD
|
MH-15-001-122-001/974
(GADHE-JALGAON)
|
1815001122NRG24220320241784500
|
22/03/2024
|
PRITI AJAY THOMBARE
|
1815001122WL099211
|
PRITI AJAY THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361647
|
|
PRITI AJAY THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64428
|
64428
|
|
|
|
|
|
|
|
|
415
|
AURANGABAD
|
MH-15-001-087-001/1296
(LAD SAVANGI)
|
1815001000NRG24210320241762347
|
22/03/2024
|
SUNITA DNYANESHWAR PADUL
|
1815001WL098388
|
SUNITA DNYANESHWAR PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361268
|
|
Mr. SUNITA DNYANESHWAR PADUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
AURANGABAD
|
MH-15-001-087-001/2300
(LAD SAVANGI)
|
1815001000NRG24210320241762348
|
22/03/2024
|
NAYABRAO ANNARAO PADUL
|
1815001WL098388
|
NAYABRAO ANNARAO PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361696
|
|
NAYABRAO ANNARAO PADUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
AURANGABAD
|
MH-15-001-087-001/2300
(LAD SAVANGI)
|
1815001000NRG24210320241762349
|
22/03/2024
|
UJWALA NARAYANRAO PADUL
|
1815001WL098388
|
UJWALA NARAYANRAO PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361257
|
|
UJJVALA NAYABARAO PADUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
AURANGABAD
|
MH-15-001-087-001/2300
(LAD SAVANGI)
|
1815001000NRG24210320241762353
|
22/03/2024
|
UJWALA NARAYANRAO PADUL
|
1815001WL098388
|
UJWALA NARAYANRAO PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361258
|
|
UJJVALA NAYABARAO PADUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
419
|
AURANGABAD
|
MH-15-001-060-001/127
(DUDHAR)
|
1815001000NRG24220320241787768
|
22/03/2024
|
BHIMABAI RADHAKISAN CHAUDHARI
|
1815001WL099383
|
BHIMABAI RADHAKISAN CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361288
|
|
BHIMABAI RADHAKISAN CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
AURANGABAD
|
MH-15-001-060-001/127
(DUDHAR)
|
1815001000NRG24220320241787770
|
22/03/2024
|
BHIMABAI RADHAKISAN CHAUDHARI
|
1815001WL099383
|
BHIMABAI RADHAKISAN CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361287
|
|
BHIMABAI RADHAKISAN CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
AURANGABAD
|
MH-15-001-060-001/127
(DUDHAR)
|
1815001000NRG24220320241787772
|
22/03/2024
|
BHIMABAI RADHAKISAN CHAUDHARI
|
1815001WL099383
|
BHIMABAI RADHAKISAN CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361286
|
|
BHIMABAI RADHAKISAN CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
AURANGABAD
|
MH-15-001-060-001/127
(DUDHAR)
|
1815001000NRG24220320241787771
|
22/03/2024
|
RADHAKISAN PUJARAM CHAUDHARI
|
1815001WL099383
|
RADHAKISAN PUJARAM CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361699
|
|
RADHAKISAN PUNJABA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
AURANGABAD
|
MH-15-001-060-001/127
(DUDHAR)
|
1815001000NRG24220320241787769
|
22/03/2024
|
RADHAKISAN PUJARAM CHAUDHARI
|
1815001WL099383
|
RADHAKISAN PUJARAM CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361698
|
|
RADHAKISAN PUNJABA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
AURANGABAD
|
MH-15-001-060-001/127
(DUDHAR)
|
1815001000NRG24220320241787767
|
22/03/2024
|
RADHAKISAN PUJARAM CHAUDHARI
|
1815001WL099383
|
RADHAKISAN PUJARAM CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361697
|
|
RADHAKISAN PUNJABA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
AURANGABAD
|
MH-15-001-060-001/152
(DUDHAR)
|
1815001000NRG24220320241787774
|
22/03/2024
|
ANITA VISHNU CHAUDHARI
|
1815001WL099383
|
ANITA VISHNU CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361281
|
|
Mrs. ANITA VISHNU CHAUDHATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
AURANGABAD
|
MH-15-001-060-001/152
(DUDHAR)
|
1815001000NRG24220320241787776
|
22/03/2024
|
ANITA VISHNU CHAUDHARI
|
1815001WL099383
|
ANITA VISHNU CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361280
|
|
Mrs. ANITA VISHNU CHAUDHATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
AURANGABAD
|
MH-15-001-060-001/152
(DUDHAR)
|
1815001000NRG24220320241787778
|
22/03/2024
|
ANITA VISHNU CHAUDHARI
|
1815001WL099383
|
ANITA VISHNU CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361279
|
|
Mrs. ANITA VISHNU CHAUDHATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
AURANGABAD
|
MH-15-001-060-001/152
(DUDHAR)
|
1815001000NRG24220320241787777
|
22/03/2024
|
VISHNU DEVRAO CHAUDHARI
|
1815001WL099383
|
VISHNU DEVRAO CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361261
|
|
VISHNU DEVRAO CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
AURANGABAD
|
MH-15-001-060-001/152
(DUDHAR)
|
1815001000NRG24220320241787775
|
22/03/2024
|
VISHNU DEVRAO CHAUDHARI
|
1815001WL099383
|
VISHNU DEVRAO CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361260
|
|
VISHNU DEVRAO CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
AURANGABAD
|
MH-15-001-060-001/152
(DUDHAR)
|
1815001000NRG24220320241787773
|
22/03/2024
|
VISHNU DEVRAO CHAUDHARI
|
1815001WL099383
|
VISHNU DEVRAO CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361259
|
|
VISHNU DEVRAO CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
AURANGABAD
|
MH-15-001-060-001/385
(DUDHAR)
|
1815001000NRG24220320241787780
|
22/03/2024
|
MANISHA YOGESH CHAUDHARI
|
1815001WL099383
|
MANISHA YOGESH CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361498
|
|
Miss. MANISHA BABAN OLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
AURANGABAD
|
MH-15-001-060-001/385
(DUDHAR)
|
1815001000NRG24220320241787782
|
22/03/2024
|
MANISHA YOGESH CHAUDHARI
|
1815001WL099383
|
MANISHA YOGESH CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361500
|
|
Miss. MANISHA BABAN OLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
AURANGABAD
|
MH-15-001-060-001/385
(DUDHAR)
|
1815001000NRG24220320241787784
|
22/03/2024
|
MANISHA YOGESH CHAUDHARI
|
1815001WL099383
|
MANISHA YOGESH CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361499
|
|
Miss. MANISHA BABAN OLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
AURANGABAD
|
MH-15-001-060-001/385
(DUDHAR)
|
1815001000NRG24220320241787783
|
22/03/2024
|
YOGESH SHESHRAO CHAUDHARI
|
1815001WL099383
|
YOGESH SHESHRAO CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361274
|
|
YOGESH SHESHRAO CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
AURANGABAD
|
MH-15-001-060-001/385
(DUDHAR)
|
1815001000NRG24220320241787781
|
22/03/2024
|
YOGESH SHESHRAO CHAUDHARI
|
1815001WL099383
|
YOGESH SHESHRAO CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361273
|
|
YOGESH SHESHRAO CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
AURANGABAD
|
MH-15-001-060-001/385
(DUDHAR)
|
1815001000NRG24220320241787779
|
22/03/2024
|
YOGESH SHESHRAO CHAUDHARI
|
1815001WL099383
|
YOGESH SHESHRAO CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361272
|
|
YOGESH SHESHRAO CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
AURANGABAD
|
MH-15-001-060-001/436
(DUDHAR)
|
1815001000NRG24220320241787676
|
22/03/2024
|
ARJUN BHANUDAS BORDE
|
1815001WL099379
|
ARJUN BHANUDAS BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361701
|
|
ARJUN BHANUDAS BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
AURANGABAD
|
MH-15-001-060-001/436
(DUDHAR)
|
1815001000NRG24220320241787677
|
22/03/2024
|
ARJUN BHANUDAS BORDE
|
1815001WL099379
|
ARJUN BHANUDAS BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361702
|
|
ARJUN BHANUDAS BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
AURANGABAD
|
MH-15-001-060-001/436
(DUDHAR)
|
1815001000NRG24220320241787679
|
22/03/2024
|
ARJUN BHANUDAS BORDE
|
1815001WL099379
|
ARJUN BHANUDAS BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361700
|
|
ARJUN BHANUDAS BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
AURANGABAD
|
MH-15-001-060-001/436
(DUDHAR)
|
1815001000NRG24220320241787680
|
22/03/2024
|
RUKHMAN ARJUN BAORDE
|
1815001WL099379
|
RUKHMAN ARJUN BAORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361264
|
|
Mrs. RUKHAMAN ARJUN BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
AURANGABAD
|
MH-15-001-060-001/436
(DUDHAR)
|
1815001000NRG24220320241787678
|
22/03/2024
|
RUKHMAN ARJUN BAORDE
|
1815001WL099379
|
RUKHMAN ARJUN BAORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361262
|
|
Mrs. RUKHAMAN ARJUN BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
AURANGABAD
|
MH-15-001-060-001/436
(DUDHAR)
|
1815001000NRG24220320241787675
|
22/03/2024
|
RUKHMAN ARJUN BAORDE
|
1815001WL099379
|
RUKHMAN ARJUN BAORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361263
|
|
Mrs. RUKHAMAN ARJUN BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
AURANGABAD
|
MH-15-001-060-001/465
(DUDHAR)
|
1815001000NRG24220320241787789
|
22/03/2024
|
ARCHANA PANDURANG CHOUDHARI
|
1815001WL099383
|
ARCHANA PANDURANG CHOUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361249
|
|
Mrs. ARCHANA PANDURANG CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
AURANGABAD
|
MH-15-001-060-001/465
(DUDHAR)
|
1815001000NRG24220320241787791
|
22/03/2024
|
ARCHANA PANDURANG CHOUDHARI
|
1815001WL099383
|
ARCHANA PANDURANG CHOUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361251
|
|
Mrs. ARCHANA PANDURANG CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
AURANGABAD
|
MH-15-001-060-001/465
(DUDHAR)
|
1815001000NRG24220320241787793
|
22/03/2024
|
ARCHANA PANDURANG CHOUDHARI
|
1815001WL099383
|
ARCHANA PANDURANG CHOUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361253
|
|
Mrs. ARCHANA PANDURANG CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
AURANGABAD
|
MH-15-001-060-001/465
(DUDHAR)
|
1815001000NRG24220320241787792
|
22/03/2024
|
PANDURANG LAKSHMAN CHOIDHRI
|
1815001WL099383
|
PANDURANG LAKSHMAN CHOIDHRI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361252
|
|
PANDURANG LAKSHMAN CHOIDHRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
AURANGABAD
|
MH-15-001-060-001/465
(DUDHAR)
|
1815001000NRG24220320241787790
|
22/03/2024
|
PANDURANG LAKSHMAN CHOIDHRI
|
1815001WL099383
|
PANDURANG LAKSHMAN CHOIDHRI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361250
|
|
PANDURANG LAKSHMAN CHOIDHRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
AURANGABAD
|
MH-15-001-060-001/465
(DUDHAR)
|
1815001000NRG24220320241787788
|
22/03/2024
|
PANDURANG LAKSHMAN CHOIDHRI
|
1815001WL099383
|
PANDURANG LAKSHMAN CHOIDHRI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361248
|
|
PANDURANG LAKSHMAN CHOIDHRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
AURANGABAD
|
MH-15-001-060-001/83
(DUDHAR)
|
1815001000NRG24220320241787803
|
22/03/2024
|
SIMITRA BANSI PALASKAR
|
1815001WL099383
|
SIMITRA BANSI PALASKAR
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361265
|
|
Mrs. SUMITRA BANSI PALASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
AURANGABAD
|
MH-15-001-060-001/83
(DUDHAR)
|
1815001000NRG24220320241787801
|
22/03/2024
|
SIMITRA BANSI PALASKAR
|
1815001WL099383
|
SIMITRA BANSI PALASKAR
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361266
|
|
Mrs. SUMITRA BANSI PALASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
AURANGABAD
|
MH-15-001-060-001/83
(DUDHAR)
|
1815001000NRG24220320241787805
|
22/03/2024
|
SIMITRA BANSI PALASKAR
|
1815001WL099383
|
SIMITRA BANSI PALASKAR
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361267
|
|
Mrs. SUMITRA BANSI PALASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
AURANGABAD
|
MH-15-001-103-001/39
(VARZADI)
|
1815001103NRG24210320241780414
|
22/03/2024
|
LATABAI ANNASAHEB PATHADE
|
1815001103WL098981
|
LATABAI ANNASAHEB PATHADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361289
|
|
LATABAI ANNASAHEB PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
453
|
AURANGABAD
|
MH-15-001-054-001/158
(DAI GAVHAN)
|
1815001000NRG24210320241758401
|
22/03/2024
|
SANGITA SUBHASH GORE
|
1815001WL098243
|
SANGITA SUBHASH GORE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361291
|
|
Miss. Sangita Subhash Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
AURANGABAD
|
MH-15-001-083-001/108
(KHODEGAON)
|
1815001083NRG24210320241752878
|
22/03/2024
|
SUNITA KAKA DHAGE
|
1815001083WL097939
|
SUNITA KAKA DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361283
|
|
Mrs. Sunita Kakasaheb Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
AURANGABAD
|
MH-15-001-083-001/1237
(KHODEGAON)
|
1815001083NRG24210320241752881
|
22/03/2024
|
CHAYA VITTHAL DHAGE
|
1815001083WL097939
|
CHAYA VITTHAL DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361269
|
|
Miss. Chhaya Vitthal Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
AURANGABAD
|
MH-15-001-083-001/1237
(KHODEGAON)
|
1815001083NRG24210320241752882
|
22/03/2024
|
VAIBHAV VITTHAL DHAGE
|
1815001083WL097939
|
VAIBHAV VITTHAL DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361285
|
|
Mr. Vaibhav Vitthal Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
AURANGABAD
|
MH-15-001-083-001/1237
(KHODEGAON)
|
1815001083NRG24210320241752880
|
22/03/2024
|
VITTHAL AMBADAS DHAGE
|
1815001083WL097939
|
VITTHAL AMBADAS DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361703
|
|
Mr. VITTHAL AMBADAS DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
AURANGABAD
|
MH-15-001-083-001/1286
(KHODEGAON)
|
1815001083NRG24210320241752884
|
22/03/2024
|
KAMALBAI RAJABHAU DHAGE
|
1815001083WL097939
|
KAMALBAI RAJABHAU DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361290
|
|
KAMLABAI RAJABHAU DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
AURANGABAD
|
MH-15-001-083-001/1286
(KHODEGAON)
|
1815001083NRG24210320241752883
|
22/03/2024
|
RAJABHAU BABURAO DHAGE
|
1815001083WL097939
|
RAJABHAU BABURAO DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361344
|
|
RAJABHAU BABURAO DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
AURANGABAD
|
MH-15-001-142-001/966
(KACHNER)
|
1815001000NRG24210320241762479
|
22/03/2024
|
ASHOK KONDIRAM KAKDE
|
1815001WL098390
|
ASHOK KONDIRAM KAKDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361255
|
|
ASHOK KONDIRAM KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
AURANGABAD
|
MH-15-001-142-001/966
(KACHNER)
|
1815001000NRG24210320241762480
|
22/03/2024
|
ASHOK KONDIRAM KAKDE
|
1815001WL098390
|
ASHOK KONDIRAM KAKDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361256
|
|
ASHOK KONDIRAM KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
462
|
AURANGABAD
|
MH-15-001-030-001/149
(SHEKTA)
|
1815001000NRG24220320241784867
|
22/03/2024
|
BABAN
|
1815001WL099238
|
BABAN
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361707
|
|
BABAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
AURANGABAD
|
MH-15-001-030-001/149
(SHEKTA)
|
1815001000NRG24220320241784865
|
22/03/2024
|
BABAN
|
1815001WL099238
|
BABAN
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361705
|
|
BABAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
AURANGABAD
|
MH-15-001-030-001/149
(SHEKTA)
|
1815001000NRG24220320241784864
|
22/03/2024
|
SAVITA
|
1815001WL099238
|
SAVITA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361704
|
|
SAVITA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
AURANGABAD
|
MH-15-001-030-001/149
(SHEKTA)
|
1815001000NRG24220320241784866
|
22/03/2024
|
YOGESH
|
1815001WL099238
|
YOGESH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361706
|
|
YOGESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
AURANGABAD
|
MH-15-001-030-001/149
(SHEKTA)
|
1815001000NRG24220320241784868
|
22/03/2024
|
YOGESH
|
1815001WL099238
|
YOGESH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361708
|
|
YOGESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
AURANGABAD
|
MH-15-001-057-001/143
(DHAVALPUR)
|
1815001000NRG24220320241787403
|
22/03/2024
|
ARJUN TOTARO PUNGLE
|
1815001WL099369
|
ARJUN TOTARO PUNGLE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096361254
|
|
Mr. ARJUN TATYARAO AND MATHURABAI ARJUN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
AURANGABAD
|
MH-15-001-057-001/303
(DHAVALPUR)
|
1815001000NRG24220320241787408
|
22/03/2024
|
BALU CHAMPALAL CHANDRE
|
1815001WL099369
|
BALU CHAMPALAL CHANDRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361275
|
|
Mr. BALU CHAMPALAL CHANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
469
|
AURANGABAD
|
MH-15-001-057-001/320
(DHAVALPUR)
|
1815001000NRG24220320241787409
|
22/03/2024
|
MACHINDRA JAGNNATH PUNGALE
|
1815001WL099369
|
MACHINDRA JAGNNATH PUNGALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361661
|
|
MACHINDRA JAGNNATH PUNGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
AURANGABAD
|
MH-15-001-057-001/320
(DHAVALPUR)
|
1815001000NRG24220320241787411
|
22/03/2024
|
MACHINDRA JAGNNATH PUNGALE
|
1815001WL099369
|
MACHINDRA JAGNNATH PUNGALE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096361662
|
|
MACHINDRA JAGNNATH PUNGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
AURANGABAD
|
MH-15-001-122-001/2788
(GADHE-JALGAON)
|
1815001122NRG24220320241786623
|
22/03/2024
|
AKILABI MOIN BEG MIRZA
|
1815001122WL099333
|
AKILABI MOIN BEG MIRZA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361245
|
|
AKILA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
AURANGABAD
|
MH-15-001-122-001/423
(GADHE-JALGAON)
|
1815001122NRG24220320241784107
|
22/03/2024
|
JYOTI UMESH KORADE
|
1815001122WL099181
|
JYOTI UMESH KORADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361284
|
|
Miss. Jyoti Umesh Korde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
AURANGABAD
|
MH-15-001-122-001/858
(GADHE-JALGAON)
|
1815001122NRG24220320241784108
|
22/03/2024
|
AYYAJKHA NAJEKHA PATHAN
|
1815001122WL099181
|
AYYAJKHA NAJEKHA PATHAN
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361246
|
|
AYYAJKHA NAJEKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
AURANGABAD
|
MH-15-001-122-001/858
(GADHE-JALGAON)
|
1815001122NRG24220320241784109
|
22/03/2024
|
SHABANABI AYYAJKHA PATHAN
|
1815001122WL099181
|
SHABANABI AYYAJKHA PATHAN
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361247
|
|
SHABANABI AYAS PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
AURANGABAD
|
MH-15-001-122-001/868
(GADHE-JALGAON)
|
1815001122NRG24220320241784111
|
22/03/2024
|
ALKA SHIVAJI RAUT
|
1815001122WL099181
|
ALKA SHIVAJI RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361271
|
|
Mrs. Alka Shivaji Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
AURANGABAD
|
MH-15-001-122-001/868
(GADHE-JALGAON)
|
1815001122NRG24220320241784110
|
22/03/2024
|
SHIVAJI BABURAO RAUT
|
1815001122WL099181
|
SHIVAJI BABURAO RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361270
|
|
SHIVAJI BABURAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
477
|
AURANGABAD
|
MH-15-001-067-001/126
(GHAREGON PIMPRI)
|
1815001000NRG24210320241761748
|
22/03/2024
|
Vikas Eknath Lahane
|
1815001WL098376
|
Vikas Eknath Lahane
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361546
|
|
Mr. Vikas Eknath Lahane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
AURANGABAD
|
MH-15-001-067-001/126
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762055
|
22/03/2024
|
Vikas Eknath Lahane
|
1815001WL098382
|
Vikas Eknath Lahane
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361547
|
|
Mr. Vikas Eknath Lahane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
AURANGABAD
|
MH-15-001-067-001/126
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762053
|
22/03/2024
|
Vikas Eknath Lahane
|
1815001WL098382
|
Vikas Eknath Lahane
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361548
|
|
Mr. Vikas Eknath Lahane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
AURANGABAD
|
MH-15-001-067-001/277
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763196
|
22/03/2024
|
MAIMUNA SHEKH KADIR
|
1815001067WL098417
|
MAIMUNA SHEKH KADIR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361282
|
|
Miss. Maimuna Kadir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
AURANGABAD
|
MH-15-001-067-001/285
(GHAREGON PIMPRI)
|
1815001000NRG24210320241761770
|
22/03/2024
|
PARASRAM JAYRAM LAHANE
|
1815001WL098376
|
PARASRAM JAYRAM LAHANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361278
|
|
PARASARAM JAYRAM LAHANE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
482
|
AURANGABAD
|
MH-15-001-067-001/285
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762110
|
22/03/2024
|
PARASRAM JAYRAM LAHANE
|
1815001WL098382
|
PARASRAM JAYRAM LAHANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361276
|
|
PARASARAM JAYRAM LAHANE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
483
|
AURANGABAD
|
MH-15-001-067-001/285
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762108
|
22/03/2024
|
PARASRAM JAYRAM LAHANE
|
1815001WL098382
|
PARASRAM JAYRAM LAHANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361277
|
|
PARASARAM JAYRAM LAHANE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
484
|
AURANGABAD
|
MH-15-001-067-001/285
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762109
|
22/03/2024
|
RADHA PARASRAM LAHANE
|
1815001WL098382
|
RADHA PARASRAM LAHANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361342
|
|
MRS RADHA PRASRAM LAHANE
|
STATE BANK OF INDIA(508548)
|
|
485
|
AURANGABAD
|
MH-15-001-067-001/285
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762111
|
22/03/2024
|
RADHA PARASRAM LAHANE
|
1815001WL098382
|
RADHA PARASRAM LAHANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361343
|
|
MRS RADHA PRASRAM LAHANE
|
STATE BANK OF INDIA(508548)
|
|
486
|
AURANGABAD
|
MH-15-001-067-001/285
(GHAREGON PIMPRI)
|
1815001000NRG24210320241761771
|
22/03/2024
|
RADHA PARASRAM LAHANE
|
1815001WL098376
|
RADHA PARASRAM LAHANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361341
|
|
MRS RADHA PRASRAM LAHANE
|
STATE BANK OF INDIA(508548)
|
|
487
|
AURANGABAD
|
MH-15-001-067-001/343
(GHAREGON PIMPRI)
|
1815001000NRG24210320241761791
|
22/03/2024
|
MANGAL SANDIPAN LAHANE
|
1815001WL098376
|
MANGAL SANDIPAN LAHANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361551
|
|
Mrs. Mangal Sandipan Lahane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
AURANGABAD
|
MH-15-001-067-001/343
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762147
|
22/03/2024
|
MANGAL SANDIPAN LAHANE
|
1815001WL098382
|
MANGAL SANDIPAN LAHANE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096361550
|
|
Mrs. Mangal Sandipan Lahane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
779688
|
779688
|
|
|
|
|
|
|
|