|
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-15-001-157-001/133
(OHAR)
|
1815001157NRG24200320241742660
|
22/03/2024
|
GANESH BAPUSAHEB CHOVAN
|
1815001157WL097502
|
GANESH BAPUSAHEB CHOVAN
|
00045
|
BARB0CIDAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340560
|
|
GANESH BAPUSAHEB CHA
|
BANK OF BARODA(606985)
|
|
2
|
AURANGABAD
|
MH-15-001-157-001/5096
(OHAR)
|
1815001157NRG24200320241742722
|
22/03/2024
|
JAVEDKHA CHANDKHA PATHAN
|
1815001157WL097506
|
JAVEDKHA CHANDKHA PATHAN
|
00045
|
BARB0CIDAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340561
|
|
JAVEDKHA CHANDKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
AURANGABAD
|
MH-15-001-157-001/5130
(OHAR)
|
1815001157NRG24200320241742657
|
22/03/2024
|
GANESH JAYAJI NALAWADE
|
1815001157WL097501
|
GANESH JAYAJI NALAWADE
|
00045
|
BARB0CIDAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340562
|
|
GANESH JAYAJI NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
AURANGABAD
|
MH-15-001-157-001/5156
(OHAR)
|
1815001157NRG24200320241743082
|
22/03/2024
|
RUKAIYA JABBAR KHAN PATHAN
|
1815001157WL097531
|
RUKAIYA JABBAR KHAN PATHAN
|
00045
|
BARB0CIDAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340564
|
|
RUKAIYA JABBAR KHAN
|
BANK OF BARODA(606985)
|
|
5
|
AURANGABAD
|
MH-15-001-157-001/5159
(OHAR)
|
1815001157NRG24200320241743083
|
22/03/2024
|
IRFANA NAIEM SHAIKH
|
1815001157WL097531
|
IRFANA NAIEM SHAIKH
|
00045
|
BARB0CIDAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340563
|
|
IRFANA NAIEM SHAIKH
|
BANK OF BARODA(606985)
|
|
6
|
AURANGABAD
|
MH-15-001-157-001/5194
(OHAR)
|
1815001157NRG24200320241742661
|
22/03/2024
|
MEERA GANESH CHAVAN
|
1815001157WL097502
|
MEERA GANESH CHAVAN
|
00045
|
BARB0CIDAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340565
|
|
MEERA GANESH CHAVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-107-001/42
(SATOLA)
|
1815001000NRG24220320241784436
|
22/03/2024
|
SK SULTAN SK SANDU
|
1815001WL099204
|
SK SULTAN SK SANDU
|
00045
|
BARB0GANORI
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243345009
|
|
SK SULTAN SK SANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
MH-15-001-027-001/342
(WADKHA)
|
1815001027NRG24210320241754472
|
22/03/2024
|
Kavita Ganesh Kakde
|
1815001027WL098011
|
Kavita Ganesh Kakde
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340567
|
|
Kavita Ganesh Kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
MH-15-001-001-001/382
(ADAGAON KHURD)
|
1815001001NRG24200320241734653
|
22/03/2024
|
ALKA LAXMAN THOBRE
|
1815001001WL097171
|
ALKA LAXMAN THOBRE
|
00045
|
BARB0SATAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340582
|
|
THOMBRE ALKA LAXMAN
|
BANK OF BARODA(606985)
|
|
10
|
AURANGABAD
|
MH-15-001-031-001/185
(YEKOD)
|
1815001031NRG24190320241727501
|
22/03/2024
|
KUSHWARTA BABASAHEB UGLE
|
1815001031WL096917
|
KUSHWARTA BABASAHEB UGLE
|
00045
|
BARB0SATAUR
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243340606
|
|
KUSHIVARTA BABASAHEB
|
BANK OF BARODA(606985)
|
|
11
|
AURANGABAD
|
MH-15-001-031-001/188
(YEKOD)
|
1815001031NRG24200320241731561
|
22/03/2024
|
LAKSHMI RAMESH WAG
|
1815001031WL097051
|
LAKSHMI RAMESH WAG
|
00045
|
BARB0SATAUR
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243340605
|
|
LAXMIBAI RAMESH WAGH
|
BANK OF BARODA(606985)
|
|
12
|
AURANGABAD
|
MH-15-001-031-001/209
(YEKOD)
|
1815001031NRG24200320241731564
|
22/03/2024
|
Anita Popat Ugale
|
1815001031WL097051
|
Anita Popat Ugale
|
00045
|
BARB0SATAUR
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243340366
|
|
ANITA POPAT UGALE
|
BANK OF BARODA(606985)
|
|
13
|
AURANGABAD
|
MH-15-001-031-001/209
(YEKOD)
|
1815001031NRG24200320241731565
|
22/03/2024
|
Dwarkadas Janardhan Ugale
|
1815001031WL097051
|
Dwarkadas Janardhan Ugale
|
00045
|
BARB0SATAUR
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243340604
|
|
DWARKADAS JANARDHAN
|
BANK OF BARODA(606985)
|
|
14
|
AURANGABAD
|
MH-15-001-031-001/209
(YEKOD)
|
1815001031NRG24200320241731563
|
22/03/2024
|
POPAT JANARDAN UGLE
|
1815001031WL097051
|
POPAT JANARDAN UGLE
|
00045
|
BARB0SATAUR
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243340598
|
|
MR POPAT JANARDHAN UGALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
AURANGABAD
|
MH-15-001-031-001/281
(YEKOD)
|
1815001031NRG24200320241731572
|
22/03/2024
|
ASRABAI SHANKAR WAGH
|
1815001031WL097051
|
ASRABAI SHANKAR WAGH
|
00045
|
BARB0SATAUR
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243340596
|
|
ASRABAI SHANKAR WAGH
|
BANK OF BARODA(606985)
|
|
16
|
AURANGABAD
|
MH-15-001-031-001/281
(YEKOD)
|
1815001031NRG24200320241731571
|
22/03/2024
|
SHANKAR MAHADEV WAGH
|
1815001031WL097051
|
SHANKAR MAHADEV WAGH
|
00045
|
BARB0SATAUR
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243340594
|
|
SHANKAR MAHADEV WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
AURANGABAD
|
MH-15-001-031-001/283
(YEKOD)
|
1815001031NRG24190320241727505
|
22/03/2024
|
RANJANABAI SHAHADEV AGHAV
|
1815001031WL096917
|
RANJANABAI SHAHADEV AGHAV
|
00045
|
BARB0SATAUR
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243340602
|
|
RANJANBAI SHAHADEV AAGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AURANGABAD
|
MH-15-001-037-001/1357
()
|
1815001000NRG24220320241788896
|
22/03/2024
|
Rutvik Ashok Chvan
|
1815001WL099439
|
Rutvik Ashok Chvan
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340584
|
|
RUTHWIK ASHOK CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AURANGABAD
|
MH-15-001-037-001/1367
()
|
1815001000NRG24220320241788699
|
22/03/2024
|
MANISHA AMOL CHAVAN
|
1815001WL099432
|
MANISHA AMOL CHAVAN
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340592
|
|
MANISHA AMOL CHAVAN
|
BANK OF BARODA(606985)
|
|
20
|
AURANGABAD
|
MH-15-001-067-001/225
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762076
|
22/03/2024
|
JYOTI VIJAY LAHANE
|
1815001WL098382
|
JYOTI VIJAY LAHANE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340579
|
|
JYOTI VIJAY LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
AURANGABAD
|
MH-15-001-067-001/234
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762082
|
22/03/2024
|
HIRA NANDU SHINGARE
|
1815001WL098382
|
HIRA NANDU SHINGARE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340591
|
|
HIRA NANDU SHINGADE
|
BANK OF BARODA(606985)
|
|
22
|
AURANGABAD
|
MH-15-001-067-001/298
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763198
|
22/03/2024
|
RADHAKISAN VISHNU PAWAR
|
1815001067WL098417
|
RADHAKISAN VISHNU PAWAR
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340603
|
|
Mr. SHARAD VISHNU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AURANGABAD
|
MH-15-001-067-001/315
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763255
|
22/03/2024
|
KAVERI ARJUN LAHANE
|
1815001067WL098419
|
KAVERI ARJUN LAHANE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340586
|
|
KAVERI ARJUN LAHANE
|
BANK OF BARODA(606985)
|
|
24
|
AURANGABAD
|
MH-15-001-067-001/315
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763254
|
22/03/2024
|
LAHANE ARJUN KAKASAHEB
|
1815001067WL098419
|
LAHANE ARJUN KAKASAHEB
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340581
|
|
LAHANE ARJUN KAKASAH
|
BANK OF BARODA(606985)
|
|
25
|
AURANGABAD
|
MH-15-001-067-001/317
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762128
|
22/03/2024
|
BIBHISHAN BHAGWAN LAHANE
|
1815001WL098382
|
BIBHISHAN BHAGWAN LAHANE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340595
|
|
BIBHISHAN BHAGWAN LA
|
BANK OF BARODA(606985)
|
|
26
|
AURANGABAD
|
MH-15-001-067-001/326
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762132
|
22/03/2024
|
RUKHAMANBAI RAOSAHEB LAHANE
|
1815001WL098382
|
RUKHAMANBAI RAOSAHEB LAHANE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340600
|
|
RUKHUMANBAI RAOSAHEB
|
BANK OF BARODA(606985)
|
|
27
|
AURANGABAD
|
MH-15-001-067-001/340
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763200
|
22/03/2024
|
MIRABAI SADASHIV KATARE
|
1815001067WL098417
|
MIRABAI SADASHIV KATARE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340590
|
|
MIRABAI SADASHIV KAT
|
BANK OF BARODA(606985)
|
|
28
|
AURANGABAD
|
MH-15-001-067-001/346
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763182
|
22/03/2024
|
KATARE MONIKA VISHNU
|
1815001067WL098416
|
KATARE MONIKA VISHNU
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340593
|
|
KATARE MONIKA VISHNU
|
BANK OF BARODA(606985)
|
|
29
|
AURANGABAD
|
MH-15-001-067-001/350
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763256
|
22/03/2024
|
RAJENDRA PANDIT VEER
|
1815001067WL098419
|
RAJENDRA PANDIT VEER
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340576
|
|
RAJENDRA PANDIT VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AURANGABAD
|
MH-15-001-067-001/363
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763206
|
22/03/2024
|
Edubai Baburau Kados
|
1815001067WL098417
|
Edubai Baburau Kados
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340597
|
|
EDUBAI BABURAV KADOS
|
BANK OF BARODA(606985)
|
|
31
|
AURANGABAD
|
MH-15-001-067-001/371
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763187
|
22/03/2024
|
KATARE SEEMA GANESH
|
1815001067WL098416
|
KATARE SEEMA GANESH
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340578
|
|
KATARE SEEMA GANESH
|
BANK OF BARODA(606985)
|
|
32
|
AURANGABAD
|
MH-15-001-067-001/372
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763189
|
22/03/2024
|
Swadhya Dinesh Katare
|
1815001067WL098416
|
Swadhya Dinesh Katare
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340607
|
|
SWADHYA DINESH KATAR
|
BANK OF BARODA(606985)
|
|
33
|
AURANGABAD
|
MH-15-001-067-001/373
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763190
|
22/03/2024
|
Ramesh Sudam Katare
|
1815001067WL098416
|
Ramesh Sudam Katare
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340566
|
|
Ramesh Sudam Katare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
AURANGABAD
|
MH-15-001-067-001/52
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763172
|
22/03/2024
|
SANGITA ANNASAHEB SHINGADE
|
1815001067WL098415
|
SANGITA ANNASAHEB SHINGADE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340599
|
|
MRS SANGITA ANNASAHEB SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
AURANGABAD
|
MH-15-001-067-001/58
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763174
|
22/03/2024
|
VEER SHOBHA VISHNU
|
1815001067WL098415
|
VEER SHOBHA VISHNU
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340580
|
|
VEER SHOBHA VISHNU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
AURANGABAD
|
MH-15-001-067-001/63
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763193
|
22/03/2024
|
KATARE VIMALBAI PANDURANG
|
1815001067WL098416
|
KATARE VIMALBAI PANDURANG
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340577
|
|
KATARE VIMALBAI PAND
|
BANK OF BARODA(606985)
|
|
37
|
AURANGABAD
|
MH-15-001-133-001/299
(GHAREGAON EKTUNI)
|
1815001133NRG24200320241743919
|
22/03/2024
|
NASARIN KHALED SHAHA
|
1815001133WL097570
|
NASARIN KHALED SHAHA
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340601
|
|
NASRIN KHALED SHAHA
|
BANK OF BARODA(606985)
|
|
38
|
AURANGABAD
|
MH-15-001-142-001/363
(KACHNER)
|
1815001000NRG24220320241788898
|
22/03/2024
|
ASHOK DHUMA CHAVAN
|
1815001WL099439
|
ASHOK DHUMA CHAVAN
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340589
|
|
ASHOK DHUMA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44499
|
44499
|
|
|
|
|
|
|
|
|
39
|
AURANGABAD
|
MH-15-001-021-001/504
(SHIVGAD TANDA)
|
1815001000NRG24200320241737863
|
22/03/2024
|
Meera Deorao Rathod
|
1815001WL097299
|
Meera Deorao Rathod
|
00045
|
BARB0VJAURM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345170
|
|
MEERA DEORAO RATHOD
|
BANK OF BARODA(606985)
|
|
40
|
AURANGABAD
|
MH-15-001-021-001/505
(SHIVGAD TANDA)
|
1815001000NRG24200320241737864
|
22/03/2024
|
Prashanat Devrao Rathod
|
1815001WL097299
|
Prashanat Devrao Rathod
|
00045
|
BARB0VJAURM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340583
|
|
RATHOD PRASHANT DEOR
|
BANK OF BARODA(606985)
|
|
41
|
AURANGABAD
|
MH-15-001-021-001/509
(SHIVGAD TANDA)
|
1815001000NRG24200320241737868
|
22/03/2024
|
Sachin Surdas Rathod
|
1815001WL097299
|
Sachin Surdas Rathod
|
00045
|
BARB0VJAURM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340585
|
|
MR SACHIN SURDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
42
|
AURANGABAD
|
MH-15-001-027-001/11
(WADKHA)
|
1815001027NRG24210320241754521
|
22/03/2024
|
PO
|
1815001027WL098018
|
PO
|
00048
|
BKID0000680
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345164
|
|
PO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
AURANGABAD
|
MH-15-001-001-001/339
(ADAGAON KHURD)
|
1815001001NRG24200320241735354
|
22/03/2024
|
LATA ADINATH KEDARE
|
1815001001WL097196
|
LATA ADINATH KEDARE
|
00048
|
BKID0000685
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340681
|
|
LATA ADINATH KEDARE
|
BANK OF INDIA(508505)
|
|
44
|
AURANGABAD
|
MH-15-001-001-001/375
(ADAGAON KHURD)
|
1815001001NRG24200320241734645
|
22/03/2024
|
RAMESHWAR BHAGWAN THOBRE
|
1815001001WL097171
|
RAMESHWAR BHAGWAN THOBRE
|
00048
|
BKID0000685
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340676
|
|
RAMESHWAR BHAGWAN THOMBARE
|
BANK OF INDIA(508505)
|
|
45
|
AURANGABAD
|
MH-15-001-001-001/464
(ADAGAON KHURD)
|
1815001001NRG24200320241735366
|
22/03/2024
|
JANABAI MADHUKAR KEDARE
|
1815001001WL097196
|
JANABAI MADHUKAR KEDARE
|
00048
|
BKID0000685
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243345074
|
|
Miss. Janabai Madhukar Kedare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
AURANGABAD
|
MH-15-001-027-001/346
(WADKHA)
|
1815001027NRG24210320241754487
|
22/03/2024
|
DYANDEV MAROTI KAKDE
|
1815001027WL098013
|
DYANDEV MAROTI KAKDE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345004
|
|
DYANDEV MAROTI KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
AURANGABAD
|
MH-15-001-027-001/503
(WADKHA)
|
1815001027NRG24210320241754491
|
22/03/2024
|
RENUKA BADRINATH KAKADE
|
1815001027WL098013
|
RENUKA BADRINATH KAKADE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345003
|
|
MS RENUKA AAPPASHEB KOLATE
|
STATE BANK OF INDIA(508548)
|
|
48
|
AURANGABAD
|
MH-15-001-027-001/564
(WADKHA)
|
1815001027NRG24210320241754493
|
22/03/2024
|
PARMESWAR SOMINATH KAKADE
|
1815001027WL098013
|
PARMESWAR SOMINATH KAKADE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345323
|
|
PARMESWAR SOMINATH K
|
BANK OF BARODA(606985)
|
|
49
|
AURANGABAD
|
MH-15-001-027-001/576
(WADKHA)
|
1815001027NRG24210320241754683
|
22/03/2024
|
SHUBHAM ANKUSH KAKDE
|
1815001027WL098029
|
SHUBHAM ANKUSH KAKDE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345106
|
|
Mr. Shubham Ankush Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
AURANGABAD
|
MH-15-001-027-001/577
(WADKHA)
|
1815001027NRG24210320241754526
|
22/03/2024
|
NAMDEO GOPINATH KAKADE
|
1815001027WL098018
|
NAMDEO GOPINATH KAKADE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345145
|
|
NAMDEO GOPINATH KAKADE
|
BANK OF INDIA(508505)
|
|
51
|
AURANGABAD
|
MH-15-001-027-001/636
(WADKHA)
|
1815001027NRG24210320241754686
|
22/03/2024
|
UMESH PRAKASHRAO KHANDAGALE
|
1815001027WL098029
|
UMESH PRAKASHRAO KHANDAGALE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345146
|
|
MR UMESH PRAKASHRAO KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
AURANGABAD
|
MH-15-001-027-001/72
(WADKHA)
|
1815001027NRG24210320241754533
|
22/03/2024
|
VANDANA BALU KHANDAGALE
|
1815001027WL098018
|
VANDANA BALU KHANDAGALE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345113
|
|
VANDANA BALU KHANDAGALE
|
BANK OF INDIA(508505)
|
|
53
|
AURANGABAD
|
MH-15-001-057-001/2040
(DHAVALPUR)
|
1815001057NRG24180320241707884
|
22/03/2024
|
SALIM SABBIR PATEL
|
1815001057WL095823
|
SALIM SABBIR PATEL
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345224
|
|
SK.SALIM SK.SABBIR PATEL
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
54
|
AURANGABAD
|
MH-15-001-057-001/2201
(DHAVALPUR)
|
1815001057NRG24180320241707337
|
22/03/2024
|
BHAGVAN DAGDU VALAIKAR
|
1815001057WL095797
|
BHAGVAN DAGDU VALAIKAR
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345226
|
|
BHAGWAN DAGDU VALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AURANGABAD
|
MH-15-001-057-001/2201
(DHAVALPUR)
|
1815001057NRG24180320241707338
|
22/03/2024
|
USHABAI BHAGVAN VALAIKAR
|
1815001057WL095797
|
USHABAI BHAGVAN VALAIKAR
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345225
|
|
USHABAI BHAGWAN VALAIKAR
|
BANK OF INDIA(508505)
|
|
56
|
AURANGABAD
|
MH-15-001-057-001/2350
(DHAVALPUR)
|
1815001057NRG24180320241707404
|
22/03/2024
|
VISHNU BHAGWAN SAWANT
|
1815001057WL095800
|
VISHNU BHAGWAN SAWANT
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345229
|
|
MR VISHNU BHAGWAN SAWANT
|
STATE BANK OF INDIA(508548)
|
|
57
|
AURANGABAD
|
MH-15-001-057-001/2427
(DHAVALPUR)
|
1815001057NRG24180320241708445
|
22/03/2024
|
RAJU RAGHUNATH SAWANT
|
1815001057WL095855
|
RAJU RAGHUNATH SAWANT
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345227
|
|
RAJU RAGHUNATH SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
AURANGABAD
|
MH-15-001-057-001/2428
(DHAVALPUR)
|
1815001057NRG24180320241708458
|
22/03/2024
|
GODAVARI RAJU SAWANT
|
1815001057WL095855
|
GODAVARI RAJU SAWANT
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345228
|
|
GODAVARI RAJU SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AURANGABAD
|
MH-15-001-067-001/288
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762113
|
22/03/2024
|
GANESH HARICHANDRA LAHANE
|
1815001WL098382
|
GANESH HARICHANDRA LAHANE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345280
|
|
GANESH HARICHANDRA LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
AURANGABAD
|
MH-15-001-122-001/2613
(GADHE-JALGAON)
|
1815001122NRG24220320241787539
|
22/03/2024
|
SANDIP JANARDHAN GUNGE
|
1815001122WL099374
|
SANDIP JANARDHAN GUNGE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345024
|
|
SANDIP JANARDHAN GUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
AURANGABAD
|
MH-15-001-122-001/2855
(GADHE-JALGAON)
|
1815001122NRG24220320241787541
|
22/03/2024
|
ASHOK KUNDLINK PADUL
|
1815001122WL099374
|
ASHOK KUNDLINK PADUL
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345281
|
|
Mr. ASHOK KUNDLIK PADUL
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AURANGABAD
|
MH-15-001-160-001/321
(PIMPLAGAON PANDHARI)
|
1815001160NRG24190320241718527
|
22/03/2024
|
YOGESH UDDHAVRAO THOMBARE
|
1815001160WL096384
|
YOGESH UDDHAVRAO THOMBARE
|
00048
|
BKID0000685
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243345179
|
|
YOGESH UDDHAVRAO THOMBARE
|
BANK OF INDIA(508505)
|
|
63
|
AURANGABAD
|
MH-15-001-165-001/1400
(KUMBEPHAL)
|
1815001165NRG24190320241715568
|
22/03/2024
|
Anita Dnyaneshwar Shelke
|
1815001165WL096215
|
Anita Dnyaneshwar Shelke
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345161
|
|
Anita Dnyaneshwar Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
AURANGABAD
|
MH-15-001-165-001/1400
(KUMBEPHAL)
|
1815001165NRG24190320241715567
|
22/03/2024
|
Dnyaneshwar Baburao Shelke
|
1815001165WL096215
|
Dnyaneshwar Baburao Shelke
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345160
|
|
Mr. DNYANESHWAR BABURAO SHELKE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
65
|
AURANGABAD
|
MH-15-001-067-001/353
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762151
|
22/03/2024
|
VISHNU GOPALRAO SHINGADE
|
1815001WL098382
|
VISHNU GOPALRAO SHINGADE
|
00051
|
MAHB0000032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345017
|
|
Mr. VISHANU GOPALRAO SHINGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
AURANGABAD
|
MH-15-001-047-001/163
(BHALGON)
|
1815001000NRG24220320241784555
|
22/03/2024
|
YASHODA NANA DANGE
|
1815001WL099220
|
YASHODA NANA DANGE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243344993
|
|
Mrs. YASHODABAI NANA DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AURANGABAD
|
MH-15-001-047-001/369
(BHALGON)
|
1815001000NRG24220320241784543
|
22/03/2024
|
SUDAM KANHU DANE
|
1815001WL099216
|
SUDAM KANHU DANE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345046
|
|
DANE SUDAM KANHU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
68
|
AURANGABAD
|
MH-15-001-047-001/481
(BHALGON)
|
1815001000NRG24220320241784544
|
22/03/2024
|
YOGESH PARSRAM DANE
|
1815001WL099216
|
YOGESH PARSRAM DANE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243344994
|
|
Mr. YOGESH PARASRAM DANE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AURANGABAD
|
MH-15-001-130-001/464
(DEMNI)
|
1815001130NRG24200320241742160
|
22/03/2024
|
RAMESHWAR GANESH BANSODE
|
1815001130WL097477
|
RAMESHWAR GANESH BANSODE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345244
|
|
Mr. RAMESHWAR GANESH BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
70
|
AURANGABAD
|
MH-15-001-107-001/534
(SATOLA)
|
1815001000NRG24220320241784444
|
22/03/2024
|
SHEKH IMRAN SHEKH RASUL
|
1815001WL099204
|
SHEKH IMRAN SHEKH RASUL
|
00051
|
MAHB0000851
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243345010
|
|
Mr. SHAIKH IMRAN SHAIKH RASUL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
71
|
AURANGABAD
|
MH-15-001-057-001/104
(DHAVALPUR)
|
1815001057NRG24180320241708380
|
22/03/2024
|
SHESHRAO RAMAJJI KANASE
|
1815001057WL095855
|
SHESHRAO RAMAJJI KANASE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345252
|
|
SHESHRAO RAMAJJI KANASE
|
INDUSIND BANK(607189)
|
|
72
|
AURANGABAD
|
MH-15-001-057-001/104
(DHAVALPUR)
|
1815001057NRG24180320241708381
|
22/03/2024
|
SINDHU SHESHRAO KANASE
|
1815001057WL095855
|
SINDHU SHESHRAO KANASE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345253
|
|
Mrs. Sindubai Sheshrao Kanse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
AURANGABAD
|
MH-15-001-057-001/2034
(DHAVALPUR)
|
1815001057NRG24180320241707402
|
22/03/2024
|
MACHINDRA GANPAT KANSE
|
1815001057WL095800
|
MACHINDRA GANPAT KANSE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345238
|
|
MACHINDRA GANPAT KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
AURANGABAD
|
MH-15-001-057-001/2109
(DHAVALPUR)
|
1815001057NRG24180320241707676
|
22/03/2024
|
CHAYA JAWAHARLAL KHODE
|
1815001057WL095814
|
CHAYA JAWAHARLAL KHODE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345242
|
|
Mrs. CHAYA JAWAHARLAL KHODE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
AURANGABAD
|
MH-15-001-057-001/2113
(DHAVALPUR)
|
1815001057NRG24180320241707689
|
22/03/2024
|
KASABAI RAMESHWAR KANASE
|
1815001057WL095814
|
KASABAI RAMESHWAR KANASE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345249
|
|
KASABAI RAMESHWAR KANSE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
76
|
AURANGABAD
|
MH-15-001-057-001/2114
(DHAVALPUR)
|
1815001057NRG24180320241707691
|
22/03/2024
|
RANJANA SURESH KANASE
|
1815001057WL095814
|
RANJANA SURESH KANASE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345250
|
|
Mrs. Ranjana Suresh Kanse
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
AURANGABAD
|
MH-15-001-057-001/2114
(DHAVALPUR)
|
1815001057NRG24180320241707690
|
22/03/2024
|
SURESH RAMESHWAR KANASE
|
1815001057WL095814
|
SURESH RAMESHWAR KANASE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345243
|
|
SURESH RAMESHWAR KANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AURANGABAD
|
MH-15-001-057-001/2116
(DHAVALPUR)
|
1815001057NRG24180320241708382
|
22/03/2024
|
BHAGWAN KARBHARI BRAMHANAVAT
|
1815001057WL095855
|
BHAGWAN KARBHARI BRAMHANAVAT
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345239
|
|
Mr. BHAGVAN KARBHARI BAHMNAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
AURANGABAD
|
MH-15-001-057-001/2116
(DHAVALPUR)
|
1815001057NRG24180320241708383
|
22/03/2024
|
KAVITA BHAGWAN BRAMHANAVAT
|
1815001057WL095855
|
KAVITA BHAGWAN BRAMHANAVAT
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345255
|
|
Mrs. Kavita Bhagawan Bramhanavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
AURANGABAD
|
MH-15-001-057-001/2118
(DHAVALPUR)
|
1815001000NRG24190320241730031
|
22/03/2024
|
JAVED JANI SHEAKH
|
1815001WL096996
|
JAVED JANI SHEAKH
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345092
|
|
Mr. JAVED JANI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
AURANGABAD
|
MH-15-001-057-001/2118
(DHAVALPUR)
|
1815001000NRG24190320241730032
|
22/03/2024
|
SHAINBI JAVED SHAIKH
|
1815001WL096996
|
SHAINBI JAVED SHAIKH
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345093
|
|
Mrs. SHAINBI JAVED SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
AURANGABAD
|
MH-15-001-057-001/2131
(DHAVALPUR)
|
1815001000NRG24190320241730034
|
22/03/2024
|
PUNJARAM DEVRAO NILAK
|
1815001WL096996
|
PUNJARAM DEVRAO NILAK
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345088
|
|
PUNJARAM DEVRAO NILAK
|
BANK OF INDIA(508505)
|
|
83
|
AURANGABAD
|
MH-15-001-057-001/2133
(DHAVALPUR)
|
1815001057NRG24180320241707709
|
22/03/2024
|
MIRABAI LAXMAN SHELAKE
|
1815001057WL095814
|
MIRABAI LAXMAN SHELAKE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345237
|
|
Mrs. MEERA LAXMAN SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
AURANGABAD
|
MH-15-001-057-001/2134
(DHAVALPUR)
|
1815001057NRG24180320241708402
|
22/03/2024
|
NARAYAN TUKARAM KANSE
|
1815001057WL095855
|
NARAYAN TUKARAM KANSE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345248
|
|
Mr. NARAYAN TUKARAM KANASE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
AURANGABAD
|
MH-15-001-057-001/2142
(DHAVALPUR)
|
1815001057NRG24180320241707711
|
22/03/2024
|
SANGITA LACHAND BRAMHANAVAT
|
1815001057WL095814
|
SANGITA LACHAND BRAMHANAVAT
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345236
|
|
Mrs. SANGITA LALCHAND BAMHANAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
AURANGABAD
|
MH-15-001-057-001/2167
(DHAVALPUR)
|
1815001000NRG24190320241730035
|
22/03/2024
|
KARBHARI DEVRAO SAPKAL
|
1815001WL096996
|
KARBHARI DEVRAO SAPKAL
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345097
|
|
Mr. KARBHARI DEVRAO SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
AURANGABAD
|
MH-15-001-057-001/2167
(DHAVALPUR)
|
1815001000NRG24190320241730036
|
22/03/2024
|
MIRABAI KARBHARI SAPKAL
|
1815001WL096996
|
MIRABAI KARBHARI SAPKAL
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345096
|
|
Mrs. MIRABAI KARBHARI SAPAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
AURANGABAD
|
MH-15-001-057-001/2180
(DHAVALPUR)
|
1815001057NRG24180320241708404
|
22/03/2024
|
GORAKH FULCHAND BRAHMHANAVAT
|
1815001057WL095855
|
GORAKH FULCHAND BRAHMHANAVAT
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345247
|
|
Mr. GORAKH FULCHAND BAMNAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
AURANGABAD
|
MH-15-001-057-001/2180
(DHAVALPUR)
|
1815001057NRG24180320241708403
|
22/03/2024
|
HIRA GORAKH BRAMHANAVAT
|
1815001057WL095855
|
HIRA GORAKH BRAMHANAVAT
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345254
|
|
Miss. Hira Gorakh Bramhnavat
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
AURANGABAD
|
MH-15-001-057-001/2181
(DHAVALPUR)
|
1815001057NRG24180320241708423
|
22/03/2024
|
SANTOSH FULCHAND BRAMHANAVAT
|
1815001057WL095855
|
SANTOSH FULCHAND BRAMHANAVAT
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345246
|
|
SANTOSH FULCHAND BAMNAWAT
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
91
|
AURANGABAD
|
MH-15-001-057-001/2353
(DHAVALPUR)
|
1815001057NRG24180320241707438
|
22/03/2024
|
KADUBA RAVASAHEB NILAK
|
1815001057WL095800
|
KADUBA RAVASAHEB NILAK
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345245
|
|
KADUBA RAVASAHEB NILAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
AURANGABAD
|
MH-15-001-057-001/2365
(DHAVALPUR)
|
1815001000NRG24190320241730038
|
22/03/2024
|
JAMILABI YUNUS SHAIKH
|
1815001WL096996
|
JAMILABI YUNUS SHAIKH
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345091
|
|
Mrs. JAMILABI YUNUS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
AURANGABAD
|
MH-15-001-057-001/2365
(DHAVALPUR)
|
1815001000NRG24190320241730037
|
22/03/2024
|
YUNUS BABU SHAIKH
|
1815001WL096996
|
YUNUS BABU SHAIKH
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345095
|
|
YUNUS BABU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
AURANGABAD
|
MH-15-001-057-001/2375
(DHAVALPUR)
|
1815001000NRG24190320241730039
|
22/03/2024
|
RAJU BABURAO SAPKAL
|
1815001WL096996
|
RAJU BABURAO SAPKAL
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345094
|
|
RAJU BABURAO SAPKAL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
95
|
AURANGABAD
|
MH-15-001-057-001/2375
(DHAVALPUR)
|
1815001000NRG24190320241730040
|
22/03/2024
|
SUNITA RAJU SAPKAL
|
1815001WL096996
|
SUNITA RAJU SAPKAL
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345090
|
|
Mrs. SUNITA RAJU SAPAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
AURANGABAD
|
MH-15-001-057-001/2377
(DHAVALPUR)
|
1815001000NRG24190320241730041
|
22/03/2024
|
VISHNU BABURAO REGUDE
|
1815001WL096996
|
VISHNU BABURAO REGUDE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345089
|
|
VISHNU BABURAO REGUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
AURANGABAD
|
MH-15-001-057-001/2386
(DHAVALPUR)
|
1815001057NRG24180320241707737
|
22/03/2024
|
EKNATH RAGHUNATH KANASE
|
1815001057WL095814
|
EKNATH RAGHUNATH KANASE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345241
|
|
Mr. EKNATH RAGHUNATH KANASE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
AURANGABAD
|
MH-15-001-057-001/2386
(DHAVALPUR)
|
1815001057NRG24180320241707736
|
22/03/2024
|
JAGANNATH RAGHUNATH KANSE
|
1815001057WL095814
|
JAGANNATH RAGHUNATH KANSE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345230
|
|
JAGANNATH RAGHUNATH KANSE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
99
|
AURANGABAD
|
MH-15-001-057-001/2393
(DHAVALPUR)
|
1815001057NRG24180320241707765
|
22/03/2024
|
PRAYAGBAI VITTHAL SAPKAL
|
1815001057WL095814
|
PRAYAGBAI VITTHAL SAPKAL
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345235
|
|
PRAYAGBAI VITTHAL SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
AURANGABAD
|
MH-15-001-057-001/2393
(DHAVALPUR)
|
1815001057NRG24180320241707764
|
22/03/2024
|
VITTHAL MAHADU SAPKAL
|
1815001057WL095814
|
VITTHAL MAHADU SAPKAL
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345232
|
|
VITTHAL MAHADU SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
AURANGABAD
|
MH-15-001-057-001/2402
(DHAVALPUR)
|
1815001057NRG24180320241708424
|
22/03/2024
|
KUNDLIK SHRIRANG REGUDE
|
1815001057WL095855
|
KUNDLIK SHRIRANG REGUDE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345231
|
|
KUNDLIK SHRIRANG REGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AURANGABAD
|
MH-15-001-057-001/2402
(DHAVALPUR)
|
1815001057NRG24180320241708425
|
22/03/2024
|
SUNITA KUNDLIK REGUDE
|
1815001057WL095855
|
SUNITA KUNDLIK REGUDE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345251
|
|
Mrs. Sunita Kundlik Regude
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
AURANGABAD
|
MH-15-001-057-001/2426
(DHAVALPUR)
|
1815001057NRG24180320241708444
|
22/03/2024
|
ANANTA SHIVAJI REGUDE
|
1815001057WL095855
|
ANANTA SHIVAJI REGUDE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345234
|
|
REGUDE ANANTA SHIVAJI
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
104
|
AURANGABAD
|
MH-15-001-075-001/378
(JODEWADI)
|
1815001000NRG24220320241784196
|
22/03/2024
|
RAJU RAMLAL PATPURE
|
1815001WL099183
|
RAJU RAMLAL PATPURE
|
00051
|
MAHB0001019
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243345043
|
|
Master RAJU RAMLAL FATPURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55965
|
55965
|
|
|
|
|
|
|
|
|
105
|
AURANGABAD
|
MH-15-001-142-001/361
(KACHNER)
|
1815001000NRG24220320241788897
|
22/03/2024
|
SUNITA SUBHASH CHVAN
|
1815001WL099439
|
SUNITA SUBHASH CHVAN
|
00051
|
MAHB0001400
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345350
|
|
SUNITA SUBHASH CHAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
106
|
AURANGABAD
|
MH-15-001-161-001/200
(VALDGAON)
|
1815001000NRG24220320241789298
|
22/03/2024
|
Jayshri Vijay Khotakar
|
1815001WL099460
|
Jayshri Vijay Khotakar
|
00051
|
MAHB0001578
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345349
|
|
JAYSHREE VIJAY KHOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
107
|
AURANGABAD
|
MH-15-001-122-001/116
(GADHE-JALGAON)
|
1815001122NRG24190320241714620
|
22/03/2024
|
GAYABAI LAXMAN BHAVSHAN
|
1815001122WL096167
|
GAYABAI LAXMAN BHAVSHAN
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345105
|
|
Miss. Gayabai Laxman Antraye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
AURANGABAD
|
MH-15-001-122-001/2543
(GADHE-JALGAON)
|
1815001122NRG24190320241717988
|
22/03/2024
|
SAJED ANSAR PATHAN
|
1815001122WL096363
|
SAJED ANSAR PATHAN
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345256
|
|
Mr. SAJED ANSAR PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
AURANGABAD
|
MH-15-001-122-001/2657
(GADHE-JALGAON)
|
1815001122NRG24220320241786621
|
22/03/2024
|
MIRZA ASHPAK BEG MEHBOB BEG
|
1815001122WL099333
|
MIRZA ASHPAK BEG MEHBOB BEG
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345182
|
|
Mr. MIRZA ASHPAK BEG MAHEBUB BEG
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
AURANGABAD
|
MH-15-001-122-001/2955
(GADHE-JALGAON)
|
1815001122NRG24220320241787100
|
22/03/2024
|
MIRZA JAVED BEG FUL BEG
|
1815001122WL099356
|
MIRZA JAVED BEG FUL BEG
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345298
|
|
MIRZA JAVED BEG FUL BEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
AURANGABAD
|
MH-15-001-122-001/3050
(GADHE-JALGAON)
|
1815001122NRG24220320241787561
|
22/03/2024
|
SHEKH ISMAIL SHEKH BIBAN
|
1815001122WL099374
|
SHEKH ISMAIL SHEKH BIBAN
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345029
|
|
Mr. ISMAIL BIBAN KURESHI
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
AURANGABAD
|
MH-15-001-122-001/3229
(GADHE-JALGAON)
|
1815001122NRG24190320241728188
|
22/03/2024
|
Mirza Burakbi sarvarbaig
|
1815001122WL096940
|
Mirza Burakbi sarvarbaig
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345299
|
|
BURAKBI SARWARBEG MIRZA
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
AURANGABAD
|
MH-15-001-122-001/981
(GADHE-JALGAON)
|
1815001122NRG24220320241787131
|
22/03/2024
|
Abujar Anis mirza
|
1815001122WL099356
|
Abujar Anis mirza
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345285
|
|
Master ABUJARBEG ANISBEG MIRZA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
114
|
AURANGABAD
|
MH-15-001-027-001/502
(WADKHA)
|
1815001027NRG24210320241754490
|
22/03/2024
|
NANDAKISHOR SUBHASH KAKDE
|
1815001027WL098013
|
NANDAKISHOR SUBHASH KAKDE
|
00078
|
CNRB0005200
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243340620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
AURANGABAD
|
MH-15-001-027-001/649
(WADKHA)
|
1815001027NRG24210320241754495
|
22/03/2024
|
Mainabai Anil kakde
|
1815001027WL098013
|
Mainabai Anil kakde
|
00078
|
CNRB0005200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345166
|
|
Mainabai Anil kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
AURANGABAD
|
MH-15-001-165-001/1518
(KUMBEPHAL)
|
1815001165NRG24190320241715573
|
22/03/2024
|
ANIRUDHA JANARDHAN SHELKE
|
1815001165WL096215
|
ANIRUDHA JANARDHAN SHELKE
|
00078
|
CNRB0005200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340621
|
|
ANIRUDHA JANARDHAN SHELKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
117
|
AURANGABAD
|
MH-15-001-021-001/505
(SHIVGAD TANDA)
|
1815001000NRG24200320241737865
|
22/03/2024
|
Kajal Prashant Rathod
|
1815001WL097299
|
Kajal Prashant Rathod
|
00078
|
CNRB0005434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345165
|
|
KAJAL PRASHANT RATHOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
118
|
AURANGABAD
|
MH-15-001-027-001/169
(WADKHA)
|
1815001027NRG24210320241754484
|
22/03/2024
|
ANIL SHIVAJI KAKADE
|
1815001027WL098013
|
ANIL SHIVAJI KAKADE
|
00089
|
CBIN0280678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345083
|
|
ANIL SHIVAJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
AURANGABAD
|
MH-15-001-027-001/648
(WADKHA)
|
1815001027NRG24210320241754494
|
22/03/2024
|
Shivaji Subhash kakde
|
1815001027WL098013
|
Shivaji Subhash kakde
|
00089
|
CBIN0280678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340625
|
|
Mr. Shivaji Subhash Kakde
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
120
|
AURANGABAD
|
MH-15-001-001-001/212
(ADAGAON KHURD)
|
1815001001NRG24200320241734643
|
22/03/2024
|
NARAYAN RAMRAV THOMBARE
|
1815001001WL097171
|
NARAYAN RAMRAV THOMBARE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340682
|
|
NARAYAN RAMRAV THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
AURANGABAD
|
MH-15-001-001-001/286
(ADAGAON KHURD)
|
1815001000NRG24200320241737833
|
22/03/2024
|
HAOSABAI PANDURANG GADEKAR
|
1815001WL097298
|
HAOSABAI PANDURANG GADEKAR
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340353
|
|
Miss. Hausabai Pandurang Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
AURANGABAD
|
MH-15-001-001-001/289
(ADAGAON KHURD)
|
1815001000NRG24200320241737834
|
22/03/2024
|
BABAN JAGANATH THOMBARE
|
1815001WL097298
|
BABAN JAGANATH THOMBARE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243345037
|
|
BABAN JAGANATH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
AURANGABAD
|
MH-15-001-001-001/289
(ADAGAON KHURD)
|
1815001000NRG24200320241737835
|
22/03/2024
|
MINABAI BABAN THOMBARE
|
1815001WL097298
|
MINABAI BABAN THOMBARE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340617
|
|
Miss. Minabai Baban Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
AURANGABAD
|
MH-15-001-001-001/339
(ADAGAON KHURD)
|
1815001001NRG24200320241735353
|
22/03/2024
|
ADINATH MADHUKAR KEDARE
|
1815001001WL097196
|
ADINATH MADHUKAR KEDARE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340685
|
|
ADINATH MADHUKAR KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
AURANGABAD
|
MH-15-001-001-001/353
(ADAGAON KHURD)
|
1815001000NRG24200320241737844
|
22/03/2024
|
PADMAKAR KAKA GORE
|
1815001WL097298
|
PADMAKAR KAKA GORE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340683
|
|
PADMAKAR KAKA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
AURANGABAD
|
MH-15-001-001-001/391
(ADAGAON KHURD)
|
1815001001NRG24200320241735355
|
22/03/2024
|
GAHININATH MADHUKAR KEDARE
|
1815001001WL097196
|
GAHININATH MADHUKAR KEDARE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243345076
|
|
GAHININATH MADHUKAR KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
AURANGABAD
|
MH-15-001-001-001/391
(ADAGAON KHURD)
|
1815001001NRG24200320241735356
|
22/03/2024
|
RENUKA GAHININATH KEDARE
|
1815001001WL097196
|
RENUKA GAHININATH KEDARE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340624
|
|
RENUKA GAHINNINATH K
|
BANK OF BARODA(606985)
|
|
128
|
AURANGABAD
|
MH-15-001-001-001/464
(ADAGAON KHURD)
|
1815001001NRG24200320241735365
|
22/03/2024
|
MADHUKAR KAMLAJI KEDARE
|
1815001001WL097196
|
MADHUKAR KAMLAJI KEDARE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243345075
|
|
MADHUKAR KAMLAJI KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
AURANGABAD
|
MH-15-001-001-001/5
(ADAGAON KHURD)
|
1815001001NRG24200320241735367
|
22/03/2024
|
RADHABAI JANARHDAN GRAM
|
1815001001WL097196
|
RADHABAI JANARHDAN GRAM
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243345233
|
|
MRS RADHABAI JANARDHAN GIRAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
AURANGABAD
|
MH-15-001-001-001/689
(ADAGAON KHURD)
|
1815001001NRG24200320241734673
|
22/03/2024
|
BHAUSAHEB VITTHAL THOMBARE
|
1815001001WL097171
|
BHAUSAHEB VITTHAL THOMBARE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243345077
|
|
Mr. BHAUSAHEB THOMBRE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
AURANGABAD
|
MH-15-001-001-001/709
(ADAGAON KHURD)
|
1815001000NRG24200320241737852
|
22/03/2024
|
SUREKHA ANKUSH THOMBARE
|
1815001WL097298
|
SUREKHA ANKUSH THOMBARE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340623
|
|
Miss. Surekha Aankush Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
AURANGABAD
|
MH-15-001-001-001/770
(ADAGAON KHURD)
|
1815001000NRG24200320241737853
|
22/03/2024
|
YOGITA GANESH GADEKAR
|
1815001WL097298
|
YOGITA GANESH GADEKAR
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340393
|
|
Mrs. YOGITA GANESH GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
AURANGABAD
|
MH-15-001-054-001/387
(DAI GAVHAN)
|
1815001000NRG24220320241788329
|
22/03/2024
|
BALU ARUN GORE
|
1815001WL099405
|
BALU ARUN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345071
|
|
BALU ARUN GORE
|
BANK OF BARODA(606985)
|
|
134
|
AURANGABAD
|
MH-15-001-067-001/108
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763164
|
22/03/2024
|
SANGITA DIGAMBAR WAGHUTKAR
|
1815001067WL098415
|
SANGITA DIGAMBAR WAGHUTKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345111
|
|
SANGITA DIGAMBAR WAGHUTKAR
|
IDBI BANK(607095)
|
|
135
|
AURANGABAD
|
MH-15-001-067-001/119
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763146
|
22/03/2024
|
SACHIN RAOSAHEB GAVANE
|
1815001067WL098414
|
SACHIN RAOSAHEB GAVANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345015
|
|
GAVHANE SACHIN RAOSA
|
BANK OF BARODA(606985)
|
|
136
|
AURANGABAD
|
MH-15-001-067-001/125
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762051
|
22/03/2024
|
Mangal Sunil Gavhane
|
1815001WL098382
|
Mangal Sunil Gavhane
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340627
|
|
Mangal Sunil Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
AURANGABAD
|
MH-15-001-067-001/13
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763179
|
22/03/2024
|
Kamlbai Sudam Katare
|
1815001067WL098416
|
Kamlbai Sudam Katare
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340634
|
|
Kamlbai Sudam Katare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
AURANGABAD
|
MH-15-001-067-001/149
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763165
|
22/03/2024
|
MUNSHI VAZEER SHAHA
|
1815001067WL098415
|
MUNSHI VAZEER SHAHA
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345112
|
|
Mr. MUNSHI VAZEER SHAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
AURANGABAD
|
MH-15-001-067-001/149
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763166
|
22/03/2024
|
RUKHSANA MUNSHI SHAHA
|
1815001067WL098415
|
RUKHSANA MUNSHI SHAHA
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340396
|
|
MRS RUKSANABI MUNSI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
140
|
AURANGABAD
|
MH-15-001-067-001/16
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763194
|
22/03/2024
|
RUBI SHEKH MUNASI
|
1815001067WL098417
|
RUBI SHEKH MUNASI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345016
|
|
Mrs. RABIYABEGUM MUNSHI SHEKH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
AURANGABAD
|
MH-15-001-067-001/294
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762115
|
22/03/2024
|
BHAGWAN TRIBANK LAHANE
|
1815001WL098382
|
BHAGWAN TRIBANK LAHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340394
|
|
BHAGWAN TRIMBAKRAO LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
AURANGABAD
|
MH-15-001-067-001/298
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763199
|
22/03/2024
|
Chandani Radhakisan Pawar
|
1815001067WL098417
|
Chandani Radhakisan Pawar
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340628
|
|
Chandani Radhakisan Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
AURANGABAD
|
MH-15-001-067-001/313
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763252
|
22/03/2024
|
SUNIL KALYAN LAHANE
|
1815001067WL098419
|
SUNIL KALYAN LAHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340355
|
|
SUNIL KALYAN LAHANE
|
BANK OF BARODA(606985)
|
|
144
|
AURANGABAD
|
MH-15-001-067-001/325
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762131
|
22/03/2024
|
DATTATRAY RAOSAHEB LAHANE
|
1815001WL098382
|
DATTATRAY RAOSAHEB LAHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340403
|
|
DATTATRAY RAVASAHEB LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
AURANGABAD
|
MH-15-001-067-001/342
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762142
|
22/03/2024
|
ARJUN NIVRUTTI LAHANE
|
1815001WL098382
|
ARJUN NIVRUTTI LAHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340387
|
|
ARJUN NIVRUTTI LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
AURANGABAD
|
MH-15-001-067-001/344
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763201
|
22/03/2024
|
Ganesh Punaram Gavhane
|
1815001067WL098417
|
Ganesh Punaram Gavhane
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340633
|
|
MR GANESH PUNJARAM GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
147
|
AURANGABAD
|
MH-15-001-067-001/344
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763202
|
22/03/2024
|
Rajendra Punaram Gavhane
|
1815001067WL098417
|
Rajendra Punaram Gavhane
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340358
|
|
MR RAJENDRA PUNJARAM GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
148
|
AURANGABAD
|
MH-15-001-067-001/346
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763181
|
22/03/2024
|
VISHNU PANDURANG KATARE
|
1815001067WL098416
|
VISHNU PANDURANG KATARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340385
|
|
KATARE VISHNU PANDUR
|
BANK OF BARODA(606985)
|
|
149
|
AURANGABAD
|
MH-15-001-067-001/352
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763203
|
22/03/2024
|
AMOL DIGAMBAR DAYGAVHANE
|
1815001067WL098417
|
AMOL DIGAMBAR DAYGAVHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340359
|
|
Mr. AMOL DIGAMBAR DAYGAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
AURANGABAD
|
MH-15-001-067-001/354
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762152
|
22/03/2024
|
SANTOSH EKNATH GAVHANE
|
1815001WL098382
|
SANTOSH EKNATH GAVHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340344
|
|
GAVHANE SANTOSH EKNA
|
BANK OF BARODA(606985)
|
|
151
|
AURANGABAD
|
MH-15-001-067-001/355
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763170
|
22/03/2024
|
Savita Suryakant Paulabadhde
|
1815001067WL098415
|
Savita Suryakant Paulabadhde
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340629
|
|
PAULBHDHE SAVITA SUR
|
BANK OF BARODA(606985)
|
|
152
|
AURANGABAD
|
MH-15-001-067-001/355
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763169
|
22/03/2024
|
SURAYAKANT RAMKISAN PAULBUDDHE
|
1815001067WL098415
|
SURAYAKANT RAMKISAN PAULBUDDHE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339076
|
|
SURAYAKANT RAMKISAN PAULBUDDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
AURANGABAD
|
MH-15-001-067-001/60
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763261
|
22/03/2024
|
Annapurnabai Dwarakdas Katare
|
1815001067WL098419
|
Annapurnabai Dwarakdas Katare
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340630
|
|
KATARE ANNAPURNABAI
|
BANK OF BARODA(606985)
|
|
154
|
AURANGABAD
|
MH-15-001-067-001/60
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763262
|
22/03/2024
|
Sunita Anil Katare
|
1815001067WL098419
|
Sunita Anil Katare
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340626
|
|
Sunita Anil Katare
|
INDUSIND BANK(607189)
|
|
155
|
AURANGABAD
|
MH-15-001-067-001/67
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763208
|
22/03/2024
|
DIGAMBAR JAYVANTA GAVHANE
|
1815001067WL098417
|
DIGAMBAR JAYVANTA GAVHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340399
|
|
DIGAMBAR JAYVANTA GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
AURANGABAD
|
MH-15-001-097-001/1449
(PIMPARI KHURD)
|
1815001000NRG24190320241724292
|
22/03/2024
|
BHARAT TUKARAM PAWAR
|
1815001WL096742
|
BHARAT TUKARAM PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243344996
|
|
BHARAT TUKARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
AURANGABAD
|
MH-15-001-097-001/1449
(PIMPARI KHURD)
|
1815001000NRG24190320241724293
|
22/03/2024
|
NIKHIL BHARAT PAWAR
|
1815001WL096742
|
NIKHIL BHARAT PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243344997
|
|
NIKHIL BHARAT PAWAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
158
|
AURANGABAD
|
MH-15-001-097-001/1579
(PIMPARI KHURD)
|
1815001097NRG24190320241713040
|
22/03/2024
|
BHIMA DATTA MATRE
|
1815001097WL096085
|
BHIMA DATTA MATRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340632
|
|
Mrs. BHIMA DATTA MATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
AURANGABAD
|
MH-15-001-097-001/1579
(PIMPARI KHURD)
|
1815001097NRG24190320241713041
|
22/03/2024
|
Rushikesh Datta Matre
|
1815001097WL096085
|
Rushikesh Datta Matre
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340343
|
|
Mr. RUSHIKESH DATTA MATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
AURANGABAD
|
MH-15-001-097-001/16620
(PIMPARI KHURD)
|
1815001097NRG24190320241713042
|
22/03/2024
|
KRUSHNA KARBHARI NARWADE
|
1815001097WL096085
|
KRUSHNA KARBHARI NARWADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340384
|
|
KRUSHNA KARBHARI NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
AURANGABAD
|
MH-15-001-097-001/16713
(PIMPARI KHURD)
|
1815001097NRG24180320241712617
|
22/03/2024
|
Vaidehi Vijay Choudhari
|
1815001097WL096070
|
Vaidehi Vijay Choudhari
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340400
|
|
Miss. VAIDEHI VIJAY CHOUDHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
AURANGABAD
|
MH-15-001-097-001/16715
(PIMPARI KHURD)
|
1815001097NRG24180320241712619
|
22/03/2024
|
Vishal Prabhakar Ghorapade
|
1815001097WL096070
|
Vishal Prabhakar Ghorapade
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340402
|
|
Mr. VISHAL PRABHAKAR GHORAPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
AURANGABAD
|
MH-15-001-097-001/16778
(PIMPARI KHURD)
|
1815001097NRG24180320241712642
|
22/03/2024
|
Aakash Rambhau Narwade
|
1815001097WL096072
|
Aakash Rambhau Narwade
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345205
|
|
Mr. AKASH RAMBHAU NARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
AURANGABAD
|
MH-15-001-097-001/16779
(PIMPARI KHURD)
|
1815001097NRG24180320241712643
|
22/03/2024
|
Digambar Rambhau Narode
|
1815001097WL096072
|
Digambar Rambhau Narode
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345207
|
|
Master DIGAMBAR RAMBHAU NARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
AURANGABAD
|
MH-15-001-097-001/16780
(PIMPARI KHURD)
|
1815001097NRG24180320241712644
|
22/03/2024
|
Rameshvar Vitthal Narwade
|
1815001097WL096072
|
Rameshvar Vitthal Narwade
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345206
|
|
MR RAMESHWAR VITTHAL NARWADE
|
STATE BANK OF INDIA(508548)
|
|
166
|
AURANGABAD
|
MH-15-001-097-001/16781
(PIMPARI KHURD)
|
1815001097NRG24180320241712645
|
22/03/2024
|
Siddheshwar Tukaram Solat
|
1815001097WL096072
|
Siddheshwar Tukaram Solat
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345208
|
|
Master SIDDHESHWAR TUKARAM SOLAT
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
AURANGABAD
|
MH-15-001-097-001/16782
(PIMPARI KHURD)
|
1815001097NRG24180320241712646
|
22/03/2024
|
Deepak Laxman Kolhe
|
1815001097WL096072
|
Deepak Laxman Kolhe
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345211
|
|
MR DIPAK LAXMAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
168
|
AURANGABAD
|
MH-15-001-097-001/16815
(PIMPARI KHURD)
|
1815001097NRG24190320241713044
|
22/03/2024
|
Aakash Jitendra Matre
|
1815001097WL096085
|
Aakash Jitendra Matre
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345210
|
|
Mr. AKASH JITENDRA MATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
AURANGABAD
|
MH-15-001-097-001/16815
(PIMPARI KHURD)
|
1815001097NRG24190320241713043
|
22/03/2024
|
Dwarka Jitendra Matre
|
1815001097WL096085
|
Dwarka Jitendra Matre
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345199
|
|
Mrs. DWARAKA JITENDRA MATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
AURANGABAD
|
MH-15-001-097-001/16816
(PIMPARI KHURD)
|
1815001097NRG24190320241713045
|
22/03/2024
|
Minakshi Kakasaheb Matre
|
1815001097WL096085
|
Minakshi Kakasaheb Matre
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345195
|
|
Minakshi Kakasaheb Matre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
AURANGABAD
|
MH-15-001-097-001/16817
(PIMPARI KHURD)
|
1815001097NRG24190320241713047
|
22/03/2024
|
Pooja Prakash Matre
|
1815001097WL096085
|
Pooja Prakash Matre
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340619
|
|
Miss. POOJA DINKAR SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
AURANGABAD
|
MH-15-001-097-001/16817
(PIMPARI KHURD)
|
1815001097NRG24190320241713046
|
22/03/2024
|
Prakash Jitendra Matre
|
1815001097WL096085
|
Prakash Jitendra Matre
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345203
|
|
PRAKASH JITENDRA MATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
AURANGABAD
|
MH-15-001-097-001/16818
(PIMPARI KHURD)
|
1815001097NRG24190320241713048
|
22/03/2024
|
Prasad Ashok Matre
|
1815001097WL096085
|
Prasad Ashok Matre
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340352
|
|
PRASAD ASHOK MATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
AURANGABAD
|
MH-15-001-097-001/16819
(PIMPARI KHURD)
|
1815001097NRG24190320241713050
|
22/03/2024
|
Chhaya Sugan Chavhan
|
1815001097WL096085
|
Chhaya Sugan Chavhan
|
00089
|
CBIN0281164
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243345201
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
175
|
AURANGABAD
|
MH-15-001-097-001/16819
(PIMPARI KHURD)
|
1815001097NRG24190320241713049
|
22/03/2024
|
Sugansinh Mannusinh Chauvhan
|
1815001097WL096085
|
Sugansinh Mannusinh Chauvhan
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345204
|
|
Mr. SUGANSING MANNUSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
AURANGABAD
|
MH-15-001-097-001/16829
(PIMPARI KHURD)
|
1815001097NRG24190320241713052
|
22/03/2024
|
Dwarka Krushnarao Matre
|
1815001097WL096085
|
Dwarka Krushnarao Matre
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345200
|
|
Mrs. DWARKA KRUSHNARAO MATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
AURANGABAD
|
MH-15-001-097-001/16829
(PIMPARI KHURD)
|
1815001097NRG24190320241713051
|
22/03/2024
|
Krishna Baburao Matre
|
1815001097WL096085
|
Krishna Baburao Matre
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340382
|
|
KRISHNA BABURAO MATRE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
178
|
AURANGABAD
|
MH-15-001-097-001/273
(PIMPARI KHURD)
|
1815001097NRG24190320241713055
|
22/03/2024
|
SHIVGANGA ASHOK MATRE
|
1815001097WL096085
|
SHIVGANGA ASHOK MATRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345198
|
|
Mrs. SHIVGANGA ASHOK MATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
AURANGABAD
|
MH-15-001-097-001/432
(PIMPARI KHURD)
|
1815001097NRG24180320241712621
|
22/03/2024
|
SANGITA DNYANESHWAR PAVAR
|
1815001097WL096070
|
SANGITA DNYANESHWAR PAVAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340383
|
|
Ms. SANGITA DNYANESHWAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
AURANGABAD
|
MH-15-001-097-001/745
(PIMPARI KHURD)
|
1815001097NRG24180320241712623
|
22/03/2024
|
DNYANESHVAR KISAN MANDLIK
|
1815001097WL096070
|
DNYANESHVAR KISAN MANDLIK
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340631
|
|
DNYENSHWER KISANRAV MANDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
AURANGABAD
|
MH-15-001-097-001/745
(PIMPARI KHURD)
|
1815001097NRG24180320241712624
|
22/03/2024
|
Kavita Dnyenshwer Mandlik
|
1815001097WL096070
|
Kavita Dnyenshwer Mandlik
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340622
|
|
Kavita Dnyenshwer Mandlik
|
INDUSIND BANK(607189)
|
|
182
|
AURANGABAD
|
MH-15-001-097-001/865
(PIMPARI KHURD)
|
1815001097NRG24180320241712648
|
22/03/2024
|
RAGHUNATH RANGNATH NARVADE
|
1815001097WL096072
|
RAGHUNATH RANGNATH NARVADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345197
|
|
RAGHUNATH RANGNATH NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
AURANGABAD
|
MH-15-001-097-001/919
(PIMPARI KHURD)
|
1815001097NRG24190320241713056
|
22/03/2024
|
KARBHARI KESHAV NARWADE
|
1815001097WL096085
|
KARBHARI KESHAV NARWADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345196
|
|
KARBHARI KESHAV NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
AURANGABAD
|
MH-15-001-097-001/919
(PIMPARI KHURD)
|
1815001097NRG24190320241713057
|
22/03/2024
|
NANDA KRUSHNA NARWADE
|
1815001097WL096085
|
NANDA KRUSHNA NARWADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345202
|
|
Mrs. NANDA KRUSHNA NARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
AURANGABAD
|
MH-15-001-097-001/976
(PIMPARI KHURD)
|
1815001097NRG24180320241712653
|
22/03/2024
|
DATTA BABASAHEB RANJANE
|
1815001097WL096072
|
DATTA BABASAHEB RANJANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345209
|
|
Mr. DATTA BABASAHEB RANJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
AURANGABAD
|
MH-15-001-133-001/105
(GHAREGAON EKTUNI)
|
1815001133NRG24200320241736849
|
22/03/2024
|
CHANDRAKALA
|
1815001133WL097263
|
CHANDRAKALA
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340693
|
|
CHANDRAKALA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
AURANGABAD
|
MH-15-001-133-001/130
(GHAREGAON EKTUNI)
|
1815001133NRG24200320241743912
|
22/03/2024
|
DNYANESHWAR EKNATH VIR
|
1815001133WL097570
|
DNYANESHWAR EKNATH VIR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340694
|
|
DNYANESHWAR EKNATH VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
AURANGABAD
|
MH-15-001-133-001/130
(GHAREGAON EKTUNI)
|
1815001133NRG24200320241743911
|
22/03/2024
|
EKNATH NANA VIR
|
1815001133WL097570
|
EKNATH NANA VIR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345168
|
|
EKNATH NANA VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
AURANGABAD
|
MH-15-001-133-001/139
(GHAREGAON EKTUNI)
|
1815001133NRG24200320241736851
|
22/03/2024
|
ARUNA RAVINDRA KAJLE
|
1815001133WL097263
|
ARUNA RAVINDRA KAJLE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340691
|
|
Mrs. ARUNA RAVINDRA KAJALE
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
AURANGABAD
|
MH-15-001-133-001/139
(GHAREGAON EKTUNI)
|
1815001133NRG24200320241736850
|
22/03/2024
|
RAVINDRA RAMRAO KAJLE
|
1815001133WL097263
|
RAVINDRA RAMRAO KAJLE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340692
|
|
Mr. RAVINDRA RAMNATH KAJALE
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
AURANGABAD
|
MH-15-001-133-001/141
(GHAREGAON EKTUNI)
|
1815001133NRG24200320241743914
|
22/03/2024
|
Gangasagar Vind Lahane
|
1815001133WL097570
|
Gangasagar Vind Lahane
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345172
|
|
Mrs. GANGASAGAR VINOD LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
AURANGABAD
|
MH-15-001-133-001/141
(GHAREGAON EKTUNI)
|
1815001133NRG24200320241743913
|
22/03/2024
|
Vinod Jayram Lahane
|
1815001133WL097570
|
Vinod Jayram Lahane
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345167
|
|
Vinod Jayram Lahane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
AURANGABAD
|
MH-15-001-133-001/184
(GHAREGAON EKTUNI)
|
1815001133NRG24200320241736852
|
22/03/2024
|
JITENDRA RAMRAO KANJALE
|
1815001133WL097263
|
JITENDRA RAMRAO KANJALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340690
|
|
JITENDRA RAMRAO KANJALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
AURANGABAD
|
MH-15-001-133-001/184
(GHAREGAON EKTUNI)
|
1815001133NRG24200320241736853
|
22/03/2024
|
SURAYKABAI RAMRAO KANJALE
|
1815001133WL097263
|
SURAYKABAI RAMRAO KANJALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340404
|
|
SURAYKABAI RAMRAO KANJALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
AURANGABAD
|
MH-15-001-133-001/227
(GHAREGAON EKTUNI)
|
1815001133NRG24200320241743916
|
22/03/2024
|
SUSHILA PARASARAM MHASKE
|
1815001133WL097570
|
SUSHILA PARASARAM MHASKE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345171
|
|
SUSHILA PARASRAM MHSKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
AURANGABAD
|
MH-15-001-133-001/237
(GHAREGAON EKTUNI)
|
1815001133NRG24200320241743917
|
22/03/2024
|
DIGAMBAR VITTHAL THOMBARE
|
1815001133WL097570
|
DIGAMBAR VITTHAL THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243345169
|
Participant not mapped to the product
|
|
|
|
197
|
AURANGABAD
|
MH-15-001-133-001/254
(GHAREGAON EKTUNI)
|
1815001133NRG24200320241736854
|
22/03/2024
|
VILA LAKSHMAN KAJLE
|
1815001133WL097263
|
VILA LAKSHMAN KAJLE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345289
|
|
VILA LAKSHMAN KAJLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
AURANGABAD
|
MH-15-001-133-001/299
(GHAREGAON EKTUNI)
|
1815001133NRG24200320241743918
|
22/03/2024
|
KHALED A RAHEMAN SHAHA
|
1815001133WL097570
|
KHALED A RAHEMAN SHAHA
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340618
|
|
KHALED A RAHEMAN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
AURANGABAD
|
MH-15-001-133-001/302
(GHAREGAON EKTUNI)
|
1815001133NRG24200320241736857
|
22/03/2024
|
MATHURA DEVIDAS KAJALE
|
1815001133WL097263
|
MATHURA DEVIDAS KAJALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345286
|
|
Mrs. MATHURABAI DEVIDAS KAJALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127491
|
127491
|
|
|
|
|
|
|
|
|
200
|
AURANGABAD
|
MH-15-001-097-001/207
(PIMPARI KHURD)
|
1815001097NRG24190320241713054
|
22/03/2024
|
INDUBAI MACHINDRA NICHITE
|
1815001097WL096085
|
INDUBAI MACHINDRA NICHITE
|
00089
|
CBIN0282591
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345330
|
|
Mrs. INDUBAI MACHINDRA NICHITE
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
AURANGABAD
|
MH-15-001-097-001/207
(PIMPARI KHURD)
|
1815001097NRG24190320241713053
|
22/03/2024
|
MACHINDRA SHESHRAO NICHITE
|
1815001097WL096085
|
MACHINDRA SHESHRAO NICHITE
|
00089
|
CBIN0282591
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345329
|
|
MACHINDRA SHESHRAO NICHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
202
|
AURANGABAD
|
MH-15-001-175-001/5262300
(WADGAON KOLHATI)
|
1815001000NRG24220320241789294
|
22/03/2024
|
KAILAS KISAN SALVE
|
1815001WL099459
|
KAILAS KISAN SALVE
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345332
|
|
MR KAILAS KISANRAO SALVE
|
STATE BANK OF INDIA(508548)
|
|
203
|
AURANGABAD
|
MH-15-001-175-001/5262300
(WADGAON KOLHATI)
|
1815001000NRG24220320241789291
|
22/03/2024
|
KAILAS KISAN SALVE
|
1815001WL099459
|
KAILAS KISAN SALVE
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345333
|
|
MR KAILAS KISANRAO SALVE
|
STATE BANK OF INDIA(508548)
|
|
204
|
AURANGABAD
|
MH-15-001-175-001/5262300
(WADGAON KOLHATI)
|
1815001000NRG24220320241789296
|
22/03/2024
|
SUMI TKAILAS SALVE
|
1815001WL099459
|
SUMI TKAILAS SALVE
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345336
|
|
Master SUMIT KAILAS SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
AURANGABAD
|
MH-15-001-175-001/5262300
(WADGAON KOLHATI)
|
1815001000NRG24220320241789293
|
22/03/2024
|
SUMI TKAILAS SALVE
|
1815001WL099459
|
SUMI TKAILAS SALVE
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345337
|
|
Master SUMIT KAILAS SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
206
|
AURANGABAD
|
MH-15-001-001-001/520
(ADAGAON KHURD)
|
1815001001NRG24200320241734664
|
22/03/2024
|
RAOSAHEB DAMU THOMBARE
|
1815001001WL097171
|
RAOSAHEB DAMU THOMBARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340467
|
|
RAOSAHEB DAMU THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
AURANGABAD
|
MH-15-001-027-001/210
(WADKHA)
|
1815001027NRG24210320241754678
|
22/03/2024
|
ANKUSH DAMODHAR KAKADE
|
1815001027WL098029
|
ANKUSH DAMODHAR KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340511
|
|
ANKUSH DAMODHAR KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
AURANGABAD
|
MH-15-001-027-001/385
(WADKHA)
|
1815001027NRG24210320241754658
|
22/03/2024
|
BHAUSAHEB RAMKISAN KAKDE
|
1815001027WL098028
|
BHAUSAHEB RAMKISAN KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340512
|
|
BHAUSAHEB RAMKISAN KAKDE
|
BANK OF INDIA(508505)
|
|
209
|
AURANGABAD
|
MH-15-001-027-001/40
(WADKHA)
|
1815001027NRG24210320241754659
|
22/03/2024
|
JIJA BHAVRAO KAKDE
|
1815001027WL098028
|
JIJA BHAVRAO KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340517
|
|
JIJA BHAVRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
AURANGABAD
|
MH-15-001-027-001/535
(WADKHA)
|
1815001027NRG24210320241754473
|
22/03/2024
|
GANESH SURYABHAN KAKDE
|
1815001027WL098011
|
GANESH SURYABHAN KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340523
|
|
GANESH SURYABHAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
AURANGABAD
|
MH-15-001-027-001/57
(WADKHA)
|
1815001027NRG24210320241754667
|
22/03/2024
|
ANKUSH KUNDALIK KAKDE
|
1815001027WL098028
|
ANKUSH KUNDALIK KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340525
|
|
ANKUSH KUNDALIK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
AURANGABAD
|
MH-15-001-027-001/91
(WADKHA)
|
1815001027NRG24210320241754675
|
22/03/2024
|
NARAYAN JANARDHAN KAKDE
|
1815001027WL098028
|
NARAYAN JANARDHAN KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340520
|
|
NARAYAN JANARDHAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
AURANGABAD
|
MH-15-001-031-001/232
(YEKOD)
|
1815001031NRG24200320241731568
|
22/03/2024
|
KALYAN SKHARAM UAGALE
|
1815001031WL097051
|
KALYAN SKHARAM UAGALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243340548
|
|
KALYAN SAKHARAM UGALE
|
BANK OF INDIA(508505)
|
|
214
|
AURANGABAD
|
MH-15-001-037-001/583
()
|
1815001000NRG24220320241788700
|
22/03/2024
|
EKNATH MOTIRAM RATHOD
|
1815001WL099432
|
EKNATH MOTIRAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340477
|
|
EKNATH MOTIRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
AURANGABAD
|
MH-15-001-037-001/583
()
|
1815001000NRG24220320241788701
|
22/03/2024
|
SHANTABAI EKNATH RATHOD
|
1815001WL099432
|
SHANTABAI EKNATH RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340478
|
|
SHANTABAI EKNATH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
AURANGABAD
|
MH-15-001-047-001/492
(BHALGON)
|
1815001000NRG24220320241784545
|
22/03/2024
|
MADHUKAR KANHU DANE
|
1815001WL099216
|
MADHUKAR KANHU DANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340550
|
|
MADHUKAR KANHU DANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
AURANGABAD
|
MH-15-001-054-001/383
(DAI GAVHAN)
|
1815001000NRG24220320241788327
|
22/03/2024
|
ARUN RAMRAO GORE
|
1815001WL099405
|
ARUN RAMRAO GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340441
|
|
ARUN RAMRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
AURANGABAD
|
MH-15-001-057-001/2213
(DHAVALPUR)
|
1815001057NRG24180320241707339
|
22/03/2024
|
NAMDEV RAYABHAN SAWANT
|
1815001057WL095797
|
NAMDEV RAYABHAN SAWANT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340546
|
|
NAMDEV RAYABHAN SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
AURANGABAD
|
MH-15-001-067-001/125
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762050
|
22/03/2024
|
SUNIL KASHINATH GAVANE
|
1815001WL098382
|
SUNIL KASHINATH GAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340439
|
|
SUNIL KASHINATH GAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
AURANGABAD
|
MH-15-001-067-001/136
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762060
|
22/03/2024
|
DYANESHWAR MADHU LAHANE
|
1815001WL098382
|
DYANESHWAR MADHU LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340457
|
|
DYANESHWAR MADHU LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
AURANGABAD
|
MH-15-001-067-001/147
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763147
|
22/03/2024
|
SAGARBAI GHAVANE
|
1815001067WL098414
|
SAGARBAI GHAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340454
|
|
SAGARBAI GHAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
AURANGABAD
|
MH-15-001-067-001/150
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762066
|
22/03/2024
|
RAMNATH PANDURANG LAHANE
|
1815001WL098382
|
RAMNATH PANDURANG LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340440
|
|
RAMNATH PANDURANG LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
AURANGABAD
|
MH-15-001-067-001/279
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762103
|
22/03/2024
|
SARITA KISHOR LAHANE
|
1815001WL098382
|
SARITA KISHOR LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340461
|
|
SARITA KISHOR LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
AURANGABAD
|
MH-15-001-067-001/312
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762127
|
22/03/2024
|
BALKISAN SAKHARAM LAHANE
|
1815001WL098382
|
BALKISAN SAKHARAM LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340471
|
|
BALKISAN SAKHARAM LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
AURANGABAD
|
MH-15-001-067-001/328
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762135
|
22/03/2024
|
DNYANESHWAR JAYRAM LAHAN
|
1815001WL098382
|
DNYANESHWAR JAYRAM LAHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340450
|
|
DNYANESHWAR JAYRAM LAHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
AURANGABAD
|
MH-15-001-067-001/58
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763173
|
22/03/2024
|
VISHNU NAMDEV VIR
|
1815001067WL098415
|
VISHNU NAMDEV VIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340465
|
|
VISHNU NAMDEV VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
AURANGABAD
|
MH-15-001-095-001/447
(PALSHI)
|
1815001095NRG24220320241781357
|
22/03/2024
|
MAHBOOB SHAH MABUD SHAH
|
1815001095WL099041
|
MAHBOOB SHAH MABUD SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340496
|
|
MAHBOOB SHAH MABUD SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
AURANGABAD
|
MH-15-001-097-001/887
(PIMPARI KHURD)
|
1815001097NRG24180320241712649
|
22/03/2024
|
LILABAI GAJANAN NARWADE
|
1815001097WL096072
|
LILABAI GAJANAN NARWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340451
|
|
LILABAI GAJANAN NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
AURANGABAD
|
MH-15-001-097-001/920
(PIMPARI KHURD)
|
1815001097NRG24180320241712650
|
22/03/2024
|
LATABAI VITTHAL NARWADE
|
1815001097WL096072
|
LATABAI VITTHAL NARWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340453
|
|
LATABAI VITTHAL NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
AURANGABAD
|
MH-15-001-101-001/350
(POKHARI)
|
1815001101NRG24220320241787158
|
22/03/2024
|
KRUSHNA JAGGANATH HARANE
|
1815001101WL099358
|
KRUSHNA JAGGANATH HARANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340500
|
|
KRUSHNA JAGGANATH HARANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
AURANGABAD
|
MH-15-001-101-001/350
(POKHARI)
|
1815001101NRG24220320241787159
|
22/03/2024
|
MIRABAI KRUSHANA HARNE
|
1815001101WL099358
|
MIRABAI KRUSHANA HARNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340499
|
|
MIRABAI KRUSHANA HARNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
AURANGABAD
|
MH-15-001-101-001/64
(POKHARI)
|
1815001101NRG24220320241787165
|
22/03/2024
|
SUNITA RAMNATH HARNE
|
1815001101WL099358
|
SUNITA RAMNATH HARNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340488
|
|
SUNITA RAMNATH HARNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
AURANGABAD
|
MH-15-001-103-001/16
(VARZADI)
|
1815001103NRG24210320241780179
|
22/03/2024
|
DATTA BABURAO PATHADE
|
1815001103WL098972
|
DATTA BABURAO PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340428
|
|
DATTA BABURAO PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
AURANGABAD
|
MH-15-001-103-001/260
(VARZADI)
|
1815001103NRG24210320241780176
|
22/03/2024
|
BHAUSAHEB MAINAJI PATHADE
|
1815001103WL098971
|
BHAUSAHEB MAINAJI PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340521
|
|
BHAUSAHEB MAINAJI PATHADE
|
BANK OF INDIA(508505)
|
|
235
|
AURANGABAD
|
MH-15-001-103-001/59
(VARZADI)
|
1815001103NRG24210320241780418
|
22/03/2024
|
SUDHAKAR SITARAM PATHADE
|
1815001103WL098981
|
SUDHAKAR SITARAM PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340527
|
|
SUDHAKAR SITARAM PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
AURANGABAD
|
MH-15-001-122-001/2607
(GADHE-JALGAON)
|
1815001122NRG24220320241787513
|
22/03/2024
|
VIJAY JANARDHAN GUNGE
|
1815001122WL099374
|
VIJAY JANARDHAN GUNGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340543
|
|
VIJAY JANARDHAN GUNGE
|
BANK OF INDIA(508505)
|
|
237
|
AURANGABAD
|
MH-15-001-122-001/2612
(GADHE-JALGAON)
|
1815001122NRG24220320241787514
|
22/03/2024
|
SANJAY JANARDHAN GUNGE
|
1815001122WL099374
|
SANJAY JANARDHAN GUNGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340540
|
|
SANJAY JANARDHAN GUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
AURANGABAD
|
MH-15-001-130-001/148
(DEMNI)
|
1815001130NRG24200320241742130
|
22/03/2024
|
NAMDEV BANDU TAGDE
|
1815001130WL097476
|
NAMDEV BANDU TAGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340541
|
|
NAMADEV BANDU TANGADE
|
ICICI BANK LTD(508534)
|
|
239
|
AURANGABAD
|
MH-15-001-133-001/104
(GHAREGAON EKTUNI)
|
1815001133NRG24200320241736847
|
22/03/2024
|
AVCHIT JAGNNATH KAJLE
|
1815001133WL097263
|
AVCHIT JAGNNATH KAJLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340444
|
|
AVCHIT JAGNNATH KAJLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
AURANGABAD
|
MH-15-001-133-001/105
(GHAREGAON EKTUNI)
|
1815001133NRG24200320241736848
|
22/03/2024
|
GANESH DASHRATH KAJLE
|
1815001133WL097263
|
GANESH DASHRATH KAJLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340445
|
|
GANESH DASHRATH KAJLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
AURANGABAD
|
MH-15-001-133-001/254
(GHAREGAON EKTUNI)
|
1815001133NRG24200320241736855
|
22/03/2024
|
GAYTRI VILAS KAJLE
|
1815001133WL097263
|
GAYTRI VILAS KAJLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340446
|
|
GAYTRI VILAS KAJLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
AURANGABAD
|
MH-15-001-133-001/302
(GHAREGAON EKTUNI)
|
1815001133NRG24200320241736856
|
22/03/2024
|
AMOL DEVIDAS KAJALE
|
1815001133WL097263
|
AMOL DEVIDAS KAJALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340452
|
|
AMOL DEVIDAS KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
AURANGABAD
|
MH-15-001-133-001/304
(GHAREGAON EKTUNI)
|
1815001133NRG24200320241736859
|
22/03/2024
|
JYOTI MADAN KAJALE
|
1815001133WL097263
|
JYOTI MADAN KAJALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340460
|
|
JYOTI MADAN KAJALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
AURANGABAD
|
MH-15-001-133-001/304
(GHAREGAON EKTUNI)
|
1815001133NRG24200320241736858
|
22/03/2024
|
MADAN KRUSHNARAO KAJALE
|
1815001133WL097263
|
MADAN KRUSHNARAO KAJALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340459
|
|
MADAN KRUSHNARAO KAJALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
AURANGABAD
|
MH-15-001-133-001/306
(GHAREGAON EKTUNI)
|
1815001133NRG24200320241743921
|
22/03/2024
|
OPRAVINDRA PUNJARAM SHELKE
|
1815001133WL097570
|
OPRAVINDRA PUNJARAM SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340469
|
|
OPRAVINDRA PUNJARAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
AURANGABAD
|
MH-15-001-133-001/306
(GHAREGAON EKTUNI)
|
1815001133NRG24200320241743922
|
22/03/2024
|
YOGITA RAVINDRA SHELKE
|
1815001133WL097570
|
YOGITA RAVINDRA SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340468
|
|
YOGITA RAVINDRA SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
AURANGABAD
|
MH-15-001-142-001/843
(KACHNER)
|
1815001000NRG24220320241788708
|
22/03/2024
|
SUREKHA VISHWANATH CHAVAN
|
1815001WL099432
|
SUREKHA VISHWANATH CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340483
|
|
SUREKHA VISHWANATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
AURANGABAD
|
MH-15-001-160-001/350
(PIMPLAGAON PANDHARI)
|
1815001160NRG24190320241718534
|
22/03/2024
|
NAGESH RATANSING CHAVHAN
|
1815001160WL096384
|
NAGESH RATANSING CHAVHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340458
|
|
NAGESH RATANSING CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
AURANGABAD
|
MH-15-001-165-001/244
(KUMBEPHAL)
|
1815001165NRG24190320241715587
|
22/03/2024
|
RAJENDR CHABURAO JAVNE
|
1815001165WL096215
|
RAJENDR CHABURAO JAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340535
|
|
Mr. RAJU CHHABURAO JAVNE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70980
|
70980
|
|
|
|
|
|
|
|
|
250
|
AURANGABAD
|
MH-15-001-165-001/1464
(KUMBEPHAL)
|
1815001165NRG24190320241715571
|
22/03/2024
|
USHA MANOJ SHELKE
|
1815001165WL096215
|
USHA MANOJ SHELKE
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340571
|
|
USHA MANOJ SHELKE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
251
|
AURANGABAD
|
MH-15-001-157-001/865
(OHAR)
|
1815001157NRG24200320241743135
|
22/03/2024
|
AJAY DINANATH BHALAKAR
|
1815001157WL097534
|
AJAY DINANATH BHALAKAR
|
00152
|
HDFC0002843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340569
|
|
AJAY DINANATH BHALKAR
|
HDFC BANK LTD(607152)
|
|
252
|
AURANGABAD
|
MH-15-001-157-001/885
(OHAR)
|
1815001157NRG24200320241743136
|
22/03/2024
|
SHIVAJI KADUBA NALAVADE
|
1815001157WL097534
|
SHIVAJI KADUBA NALAVADE
|
00152
|
HDFC0002843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340570
|
|
SHIVAJI KADUBA NALAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
253
|
AURANGABAD
|
MH-15-001-165-001/1289
(KUMBEPHAL)
|
1815001165NRG24190320241715563
|
22/03/2024
|
Bhagwan saluba mule
|
1815001165WL096215
|
Bhagwan saluba mule
|
00165
|
IBKL0000076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340502
|
|
Mr. BHAGWAN SALUBA MULE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
254
|
AURANGABAD
|
MH-15-001-027-001/501
(WADKHA)
|
1815001027NRG24210320241754489
|
22/03/2024
|
SHARDA GANESH KAKDE
|
1815001027WL098013
|
SHARDA GANESH KAKDE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243340660
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
255
|
AURANGABAD
|
MH-15-001-027-001/120
(WADKHA)
|
1815001027NRG24210320241754471
|
22/03/2024
|
KISAN GOPINATH KAKDE
|
1815001027WL098011
|
KISAN GOPINATH KAKDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340616
|
|
KISAN GOPINATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
AURANGABAD
|
MH-15-001-027-001/226
(WADKHA)
|
1815001027NRG24210320241754654
|
22/03/2024
|
MANGALBAI JAGNNATH KAKDE
|
1815001027WL098028
|
MANGALBAI JAGNNATH KAKDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340612
|
|
Mrs. MANGLABAI JAGNNATH KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
AURANGABAD
|
MH-15-001-027-001/227
(WADKHA)
|
1815001027NRG24210320241754486
|
22/03/2024
|
PARMESWAR SUKHADEV KAKADE
|
1815001027WL098013
|
PARMESWAR SUKHADEV KAKADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340575
|
|
PARMESWAR SUKHADEV KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
AURANGABAD
|
MH-15-001-027-001/24
(WADKHA)
|
1815001027NRG24210320241754680
|
22/03/2024
|
DWARKABAI LAXMAN MOTE
|
1815001027WL098029
|
DWARKABAI LAXMAN MOTE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340614
|
|
MRS DWARKABAI LAKSHMAN MOTE
|
STATE BANK OF INDIA(508548)
|
|
259
|
AURANGABAD
|
MH-15-001-027-001/298
(WADKHA)
|
1815001027NRG24210320241754523
|
22/03/2024
|
LATA BADRI KAKADE
|
1815001027WL098018
|
LATA BADRI KAKADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340615
|
|
Mrs. LATA BADRI KAKADE
|
INDIAN BANK(607105)
|
|
260
|
AURANGABAD
|
MH-15-001-027-001/498
(WADKHA)
|
1815001027NRG24210320241754682
|
22/03/2024
|
RENUKA BABASAHEB KHANDAGALE
|
1815001027WL098029
|
RENUKA BABASAHEB KHANDAGALE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345188
|
|
Mr. Renuka Babasaheb Khandagale
|
INDIAN BANK(607105)
|
|
261
|
AURANGABAD
|
MH-15-001-027-001/50
(WADKHA)
|
1815001027NRG24210320241754662
|
22/03/2024
|
SIVAJI VINAYAK KAKDE
|
1815001027WL098028
|
SIVAJI VINAYAK KAKDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340573
|
|
SIVAJI VINAYAK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
AURANGABAD
|
MH-15-001-027-001/524
(WADKHA)
|
1815001027NRG24210320241754525
|
22/03/2024
|
Pushpa Haridas Kakde
|
1815001027WL098018
|
Pushpa Haridas Kakde
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340613
|
|
PUSHPA HARIDAS KAKDE
|
BANK OF INDIA(508505)
|
|
263
|
AURANGABAD
|
MH-15-001-027-001/57
(WADKHA)
|
1815001027NRG24210320241754668
|
22/03/2024
|
Indubai Ankush Kakde
|
1815001027WL098028
|
Indubai Ankush Kakde
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340661
|
|
Indubai Ankush Kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
AURANGABAD
|
MH-15-001-027-001/6
(WADKHA)
|
1815001027NRG24210320241754530
|
22/03/2024
|
VANDANA PRABHAKAR KAKADE
|
1815001027WL098018
|
VANDANA PRABHAKAR KAKADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340609
|
|
Ms. VANDANA PRABHAKAR KAKADE
|
INDIAN BANK(607105)
|
|
265
|
AURANGABAD
|
MH-15-001-027-001/634
(WADKHA)
|
1815001027NRG24210320241754685
|
22/03/2024
|
Sudarshan Shankar Kakade
|
1815001027WL098029
|
Sudarshan Shankar Kakade
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345144
|
|
Sudarshan Shankar Kakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
AURANGABAD
|
MH-15-001-027-001/659
(WADKHA)
|
1815001027NRG24210320241753164
|
22/03/2024
|
Pralhad shivnath kakde
|
1815001027WL097948
|
Pralhad shivnath kakde
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340611
|
|
Mr. Pralhad Shivnath Kakde
|
INDIAN BANK(607105)
|
|
267
|
AURANGABAD
|
MH-15-001-027-001/670
(WADKHA)
|
1815001027NRG24210320241754474
|
22/03/2024
|
ATMARAM GOPINATH KAKDE
|
1815001027WL098011
|
ATMARAM GOPINATH KAKDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340572
|
|
ATMARAM GOPINATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
AURANGABAD
|
MH-15-001-027-001/77
(WADKHA)
|
1815001027NRG24210320241754670
|
22/03/2024
|
MINABAI SUBHASH KAKADE
|
1815001027WL098028
|
MINABAI SUBHASH KAKADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340610
|
|
Mrs. MINABAI SUBHASH KAKDE
|
INDIAN BANK(607105)
|
|
269
|
AURANGABAD
|
MH-15-001-103-001/248
(VARZADI)
|
1815001103NRG24210320241780175
|
22/03/2024
|
BABASAHEB SARJERAO PATHADE
|
1815001103WL098971
|
BABASAHEB SARJERAO PATHADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340574
|
|
Mr. BABASAHEB SARJARAO PATHADE
|
INDIAN BANK(607105)
|
|
270
|
AURANGABAD
|
MH-15-001-103-001/46
(VARZADI)
|
1815001103NRG24210320241780459
|
22/03/2024
|
KADUBAI AND VISHNU SHESHRAO PATHADE
|
1815001103WL098983
|
KADUBAI AND VISHNU SHESHRAO PATHADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340657
|
|
Mrs. VISHNU SHESHRAO PATHADE
|
INDIAN BANK(607105)
|
|
271
|
AURANGABAD
|
MH-15-001-103-001/47
(VARZADI)
|
1815001103NRG24210320241757698
|
22/03/2024
|
KASHABAI VISHVNATH AGALE
|
1815001103WL098206
|
KASHABAI VISHVNATH AGALE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340658
|
|
KASABAI VISHWANATH AGALE
|
CANARA BANK(508532)
|
|
272
|
AURANGABAD
|
MH-15-001-103-001/491
(VARZADI)
|
1815001103NRG24210320241780460
|
22/03/2024
|
AMBADAS KASHINATH SABLE
|
1815001103WL098983
|
AMBADAS KASHINATH SABLE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340587
|
|
Mr. AMBADAS KASHINATH SABLE
|
INDIAN BANK(607105)
|
|
273
|
AURANGABAD
|
MH-15-001-103-001/491
(VARZADI)
|
1815001103NRG24210320241780461
|
22/03/2024
|
SUMITRABAI AMBADAS SABLE
|
1815001103WL098983
|
SUMITRABAI AMBADAS SABLE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340588
|
|
Mrs. SUMITRABAI AMBADAS SABLE
|
INDIAN BANK(607105)
|
|
274
|
AURANGABAD
|
MH-15-001-103-001/495
(VARZADI)
|
1815001103NRG24210320241780178
|
22/03/2024
|
MANGLA TATERAO PATHADE
|
1815001103WL098971
|
MANGLA TATERAO PATHADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340659
|
|
MANGAL TATYRAO PATHADE
|
BANK OF INDIA(508505)
|
|
275
|
AURANGABAD
|
MH-15-001-165-001/244
(KUMBEPHAL)
|
1815001165NRG24190320241715588
|
22/03/2024
|
MIRABAI RAJU JAVANE
|
1815001165WL096215
|
MIRABAI RAJU JAVANE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340656
|
|
MIRABAI RAJU JAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
276
|
AURANGABAD
|
MH-15-001-172-001/854
(TISGAON)
|
1815001000NRG24220320241789343
|
22/03/2024
|
Rahul Gangashar Gaikwad
|
1815001WL099465
|
Rahul Gangashar Gaikwad
|
00176
|
IDIB000W504
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345354
|
|
Mr. RAHUL GANGADHAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
277
|
AURANGABAD
|
MH-15-001-107-001/598
(SATOLA)
|
1815001000NRG24220320241784446
|
22/03/2024
|
FARJANA SHAIKH BABU
|
1815001WL099204
|
FARJANA SHAIKH BABU
|
00415
|
SBIN0001716
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243339114
|
|
MRS FARJANA BABU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
278
|
AURANGABAD
|
MH-15-001-057-001/240
(DHAVALPUR)
|
1815001057NRG24180320241707354
|
22/03/2024
|
ASHOK PUNJARAM SAPKAL
|
1815001057WL095797
|
ASHOK PUNJARAM SAPKAL
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345240
|
|
ASHOK PUNJARAM SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
AURANGABAD
|
MH-15-001-095-001/1246
(PALSHI)
|
1815001095NRG24220320241781508
|
22/03/2024
|
NAZIR SHAH HUSSAIN SHAH
|
1815001095WL099049
|
NAZIR SHAH HUSSAIN SHAH
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345326
|
|
MR SHAH HUSSAIN SHAH NAZIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
280
|
AURANGABAD
|
MH-15-001-043-001/122
(BAKAPUR)
|
1815001043NRG24200320241750600
|
22/03/2024
|
SHEKH RAFIQ SHEKHLAL
|
1815001043WL097869
|
SHEKH RAFIQ SHEKHLAL
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345123
|
|
MR RAFIK SHE LAL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
281
|
AURANGABAD
|
MH-15-001-043-001/123
(BAKAPUR)
|
1815001043NRG24200320241750656
|
22/03/2024
|
Shabanabi Shekh Shahnoor
|
1815001043WL097871
|
Shabanabi Shekh Shahnoor
|
00415
|
SBIN0003950
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243345020
|
|
Shabanabi Shekh Shahnoor
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
AURANGABAD
|
MH-15-001-043-001/123
(BAKAPUR)
|
1815001043NRG24200320241750655
|
22/03/2024
|
Shekh Shanoor Dada
|
1815001043WL097871
|
Shekh Shanoor Dada
|
00415
|
SBIN0003950
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340669
|
|
Shekh Shanoor Dada
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
AURANGABAD
|
MH-15-001-043-001/146
(BAKAPUR)
|
1815001043NRG24200320241750628
|
22/03/2024
|
NABAJI BABURAO PALASKAR
|
1815001043WL097870
|
NABAJI BABURAO PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345066
|
|
NABAJI BABURAO PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
AURANGABAD
|
MH-15-001-043-001/159
(BAKAPUR)
|
1815001043NRG24200320241750629
|
22/03/2024
|
LAXMAN SHAMRAO PALASKAR
|
1815001043WL097870
|
LAXMAN SHAMRAO PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340680
|
|
LAXMAN SHAMRAO PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
AURANGABAD
|
MH-15-001-043-001/177
(BAKAPUR)
|
1815001043NRG24200320241750630
|
22/03/2024
|
PARMESHVAR BHANUDAS PALASKAR
|
1815001043WL097870
|
PARMESHVAR BHANUDAS PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345127
|
|
MR PARAMESWAR BHANUDAS PAIASKAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
AURANGABAD
|
MH-15-001-043-001/238
(BAKAPUR)
|
1815001043NRG24200320241750603
|
22/03/2024
|
SHABBIR AMEEN SHAIKH
|
1815001043WL097869
|
SHABBIR AMEEN SHAIKH
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345125
|
|
SHABBIR AMEEN SHAIKH
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
287
|
AURANGABAD
|
MH-15-001-043-001/273
(BAKAPUR)
|
1815001043NRG24200320241750638
|
22/03/2024
|
DHYANESHWAR BHANUDAS PALASKAR
|
1815001043WL097870
|
DHYANESHWAR BHANUDAS PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345126
|
|
MR DNYANESWAR BHANUDAS PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
AURANGABAD
|
MH-15-001-043-001/28
(BAKAPUR)
|
1815001043NRG24200320241750641
|
22/03/2024
|
RAMESH BHIMRAO PALASKAR
|
1815001043WL097870
|
RAMESH BHIMRAO PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340687
|
|
RAMESH BHIMRAO PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
AURANGABAD
|
MH-15-001-043-001/340
(BAKAPUR)
|
1815001043NRG24200320241750645
|
22/03/2024
|
ANITA PARMESHWAR PALASAKAR
|
1815001043WL097870
|
ANITA PARMESHWAR PALASAKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345039
|
|
MRS ANITA PRAMESHWAR PALSAKAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
AURANGABAD
|
MH-15-001-043-001/354
(BAKAPUR)
|
1815001043NRG24200320241750606
|
22/03/2024
|
DAGDU SHABBIR SHAIKH
|
1815001043WL097869
|
DAGDU SHABBIR SHAIKH
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345019
|
|
MR DAGADU SHABBIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
291
|
AURANGABAD
|
MH-15-001-043-001/359
(BAKAPUR)
|
1815001043NRG24200320241750553
|
22/03/2024
|
HUSEN SHABBIR SHAIKH
|
1815001043WL097866
|
HUSEN SHABBIR SHAIKH
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340365
|
|
MR HUSEN SHABBIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
292
|
AURANGABAD
|
MH-15-001-043-001/372
(BAKAPUR)
|
1815001043NRG24200320241750592
|
22/03/2024
|
NAJIYABI LADDU SHAIKH
|
1815001043WL097868
|
NAJIYABI LADDU SHAIKH
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345021
|
|
MRS NAJIYABI LADDU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
293
|
AURANGABAD
|
MH-15-001-043-001/532
(BAKAPUR)
|
1815001043NRG24200320241750556
|
22/03/2024
|
PUNAMCHAND BHAWLAL KABARE
|
1815001043WL097866
|
PUNAMCHAND BHAWLAL KABARE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345099
|
|
PUNAMCHAND BHAWLAL KABARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
AURANGABAD
|
MH-15-001-043-001/539
(BAKAPUR)
|
1815001043NRG24200320241750671
|
22/03/2024
|
SHAIKH ANIS SHAHANUR
|
1815001043WL097871
|
SHAIKH ANIS SHAHANUR
|
00415
|
SBIN0003950
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243345122
|
|
SHAIKH ANIS SHAHANUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
AURANGABAD
|
MH-15-001-043-001/546
(BAKAPUR)
|
1815001043NRG24200320241750673
|
22/03/2024
|
AJHAR SHANUR SHAIKH
|
1815001043WL097871
|
AJHAR SHANUR SHAIKH
|
00415
|
SBIN0003950
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340410
|
|
MR AJHAR SHAHANUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
296
|
AURANGABAD
|
MH-15-001-043-001/553
(BAKAPUR)
|
1815001043NRG24200320241750619
|
22/03/2024
|
SHAIKH YUSUF SHAIKH BADSHAH
|
1815001043WL097869
|
SHAIKH YUSUF SHAIKH BADSHAH
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345139
|
|
SHAIKH YUSUF SHAIKH BADSHAH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
297
|
AURANGABAD
|
MH-15-001-043-001/565
(BAKAPUR)
|
1815001043NRG24200320241750620
|
22/03/2024
|
RIYAZ SATTAR SHAIKH
|
1815001043WL097869
|
RIYAZ SATTAR SHAIKH
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345131
|
|
SHAIKH RIYAJ SHAIKH SATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
AURANGABAD
|
MH-15-001-043-001/64
(BAKAPUR)
|
1815001043NRG24200320241750627
|
22/03/2024
|
SH SHARIF SH RASUL
|
1815001043WL097869
|
SH SHARIF SH RASUL
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345052
|
|
SH SHARIF SH RASUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
AURANGABAD
|
MH-15-001-095-001/1013
(PALSHI)
|
1815001095NRG24220320241781379
|
22/03/2024
|
SUNIL GANGADHAR BORADE
|
1815001095WL099043
|
SUNIL GANGADHAR BORADE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345343
|
|
MR SUNIL GANGADHAR BORADE
|
STATE BANK OF INDIA(508548)
|
|
300
|
AURANGABAD
|
MH-15-001-095-001/1248
(PALSHI)
|
1815001095NRG24220320241781509
|
22/03/2024
|
FARMAN SUBHAN SHAIKH
|
1815001095WL099049
|
FARMAN SUBHAN SHAIKH
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340401
|
|
MR FARMAN SUBHAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
301
|
AURANGABAD
|
MH-15-001-095-001/164
(PALSHI)
|
1815001095NRG24220320241781439
|
22/03/2024
|
PANDIT GOVIND CHAVHAN
|
1815001095WL099047
|
PANDIT GOVIND CHAVHAN
|
00415
|
SBIN0003950
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243340426
|
|
PANDIT GOVIND CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
AURANGABAD
|
MH-15-001-095-001/195
(PALSHI)
|
1815001095NRG24220320241781402
|
22/03/2024
|
RAMBABAI SHRICHAND JADHAV
|
1815001095WL099044
|
RAMBABAI SHRICHAND JADHAV
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243344991
|
|
MRS RAMBHABAI SHRICHAND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
303
|
AURANGABAD
|
MH-15-001-095-001/195
(PALSHI)
|
1815001095NRG24220320241781401
|
22/03/2024
|
SHRICHAND DHUMA JADHAV
|
1815001095WL099044
|
SHRICHAND DHUMA JADHAV
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345008
|
|
SHRICHAND DHUMA JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
AURANGABAD
|
MH-15-001-095-001/23
(PALSHI)
|
1815001095NRG24220320241781369
|
22/03/2024
|
SHABBIR KH RATAN KH PATHAN
|
1815001095WL099042
|
SHABBIR KH RATAN KH PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345048
|
|
MR SHABBIRKHA RATANAKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
305
|
AURANGABAD
|
MH-15-001-095-001/285
(PALSHI)
|
1815001095NRG24220320241781412
|
22/03/2024
|
NARAYAN
|
1815001095WL099045
|
NARAYAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340663
|
|
NARAYAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
AURANGABAD
|
MH-15-001-095-001/335
(PALSHI)
|
1815001095NRG24220320241781470
|
22/03/2024
|
TASLIMBI MUSTAFA PATHAN
|
1815001095WL099048
|
TASLIMBI MUSTAFA PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345287
|
|
TASALIM BI MUSTAK PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
AURANGABAD
|
MH-15-001-095-001/338
(PALSHI)
|
1815001095NRG24220320241781413
|
22/03/2024
|
DNYANESHVAR JANARDHAN SALUNKE
|
1815001095WL099045
|
DNYANESHVAR JANARDHAN SALUNKE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340664
|
|
DNYANESHVAR JANARDHAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
AURANGABAD
|
MH-15-001-095-001/356
(PALSHI)
|
1815001095NRG24220320241781383
|
22/03/2024
|
ISAK ABBAS SAYYED
|
1815001095WL099043
|
ISAK ABBAS SAYYED
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345338
|
|
ISAK ABBAS SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
AURANGABAD
|
MH-15-001-095-001/384
(PALSHI)
|
1815001095NRG24220320241781434
|
22/03/2024
|
SANJAY SANDU GAIKWAD
|
1815001095WL099046
|
SANJAY SANDU GAIKWAD
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340665
|
|
SANJAY SANDU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
AURANGABAD
|
MH-15-001-095-001/386
(PALSHI)
|
1815001095NRG24220320241781355
|
22/03/2024
|
SHAH RASHID SANDU
|
1815001095WL099041
|
SHAH RASHID SANDU
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345288
|
|
MR RASHID SANDU SHAHA
|
STATE BANK OF INDIA(508548)
|
|
311
|
AURANGABAD
|
MH-15-001-095-001/418
(PALSHI)
|
1815001095NRG24220320241781510
|
22/03/2024
|
SHAKIL SHAH CHAND SHAH
|
1815001095WL099049
|
SHAKIL SHAH CHAND SHAH
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345340
|
|
SHAKIL SHAH CHAND SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
AURANGABAD
|
MH-15-001-095-001/418
(PALSHI)
|
1815001095NRG24220320241781511
|
22/03/2024
|
SHARIFABI SHAKIL SHAH
|
1815001095WL099049
|
SHARIFABI SHAKIL SHAH
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345341
|
|
SHARIFABI SHAKIL SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
AURANGABAD
|
MH-15-001-095-001/422
(PALSHI)
|
1815001095NRG24220320241781512
|
22/03/2024
|
SHARIF KADAR SHAH
|
1815001095WL099049
|
SHARIF KADAR SHAH
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345339
|
|
SHARIF KADAR SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
AURANGABAD
|
MH-15-001-095-001/426
(PALSHI)
|
1815001095NRG24220320241781356
|
22/03/2024
|
TURAB RAHMAN SHAH
|
1815001095WL099041
|
TURAB RAHMAN SHAH
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345034
|
|
TURAB RAHMAN SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
AURANGABAD
|
MH-15-001-095-001/481
(PALSHI)
|
1815001095NRG24220320241781438
|
22/03/2024
|
LAXMIBAI VISHNU PALASKAR
|
1815001095WL099046
|
LAXMIBAI VISHNU PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340679
|
|
MRS LAXMI VISHNU PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
AURANGABAD
|
MH-15-001-095-001/481
(PALSHI)
|
1815001095NRG24220320241781437
|
22/03/2024
|
VISHNU RAMKRUSHNA PALASKAR
|
1815001095WL099046
|
VISHNU RAMKRUSHNA PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340678
|
|
VISHNU RAMKRUSHNA PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
AURANGABAD
|
MH-15-001-095-001/490
(PALSHI)
|
1815001095NRG24220320241781417
|
22/03/2024
|
SUKHDEV UTTAM DIVTE
|
1815001095WL099045
|
SUKHDEV UTTAM DIVTE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340666
|
|
SUKHDEV UTTAM DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
AURANGABAD
|
MH-15-001-095-001/495
(PALSHI)
|
1815001095NRG24220320241781419
|
22/03/2024
|
SHIVAJI BHAUSAHEB SHELKE
|
1815001095WL099045
|
SHIVAJI BHAUSAHEB SHELKE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345042
|
|
SHIVAJI BHAUSAHEB SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
AURANGABAD
|
MH-15-001-095-001/619
(PALSHI)
|
1815001095NRG24220320241781426
|
22/03/2024
|
SOMINATH BHAVRAO PALSKAR
|
1815001095WL099045
|
SOMINATH BHAVRAO PALSKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340677
|
|
SOMINATH BHAVRAO PALSKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
AURANGABAD
|
MH-15-001-095-001/671
(PALSHI)
|
1815001095NRG24220320241781371
|
22/03/2024
|
MUKTAR NUR SHEKH
|
1815001095WL099042
|
MUKTAR NUR SHEKH
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340668
|
|
MR MUKATAR NUR SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
321
|
AURANGABAD
|
MH-15-001-095-001/693
(PALSHI)
|
1815001095NRG24220320241781428
|
22/03/2024
|
PADAMABAI SUBHASH PALASKAR
|
1815001095WL099045
|
PADAMABAI SUBHASH PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345059
|
|
PADAMABAI SUBHASH PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
AURANGABAD
|
MH-15-001-095-001/708
(PALSHI)
|
1815001095NRG24220320241781372
|
22/03/2024
|
NISAR DAGADU SHEKH
|
1815001095WL099042
|
NISAR DAGADU SHEKH
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345181
|
|
MR NISAR DAGADU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
323
|
AURANGABAD
|
MH-15-001-095-001/726
(PALSHI)
|
1815001095NRG24220320241781391
|
22/03/2024
|
DNYANESHWAR GANGADHAR PAWAR
|
1815001095WL099043
|
DNYANESHWAR GANGADHAR PAWAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345352
|
|
MR DNYANESHWAR GANGADHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
AURANGABAD
|
MH-15-001-095-001/726
(PALSHI)
|
1815001095NRG24220320241781392
|
22/03/2024
|
RENUKA DNYANESHWAR PAWAR
|
1815001095WL099043
|
RENUKA DNYANESHWAR PAWAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345353
|
|
MRS RENUKA DNYANESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
AURANGABAD
|
MH-15-001-095-001/835
(PALSHI)
|
1815001095NRG24220320241781442
|
22/03/2024
|
IRFAN SIKANDAR SHAHA
|
1815001095WL099047
|
IRFAN SIKANDAR SHAHA
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345072
|
|
MR IRFAN SIKANDAR SHAHA
|
STATE BANK OF INDIA(508548)
|
|
326
|
AURANGABAD
|
MH-15-001-095-001/897
(PALSHI)
|
1815001095NRG24220320241781497
|
22/03/2024
|
KALIM ISAK SAYYED
|
1815001095WL099048
|
KALIM ISAK SAYYED
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345033
|
|
KALIM ISAK SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
327
|
AURANGABAD
|
MH-15-001-101-001/238
(POKHARI)
|
1815001101NRG24220320241787157
|
22/03/2024
|
ARUN RAMNATH HARANE
|
1815001101WL099358
|
ARUN RAMNATH HARANE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340671
|
|
ARUN RAMNATH HARANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
AURANGABAD
|
MH-15-001-101-001/64
(POKHARI)
|
1815001101NRG24220320241787164
|
22/03/2024
|
RAMNATH AMBADAS HARNE
|
1815001101WL099358
|
RAMNATH AMBADAS HARNE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340672
|
|
RAMNATH AMBADAS HARNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
AURANGABAD
|
MH-15-001-157-001/112
(OHAR)
|
1815001157NRG24200320241742504
|
22/03/2024
|
CHAYA DEVIDAS TARE
|
1815001157WL097495
|
CHAYA DEVIDAS TARE
|
00415
|
SBIN0003950
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243345026
|
|
CHHAYA DEVIDAS TARE
|
BANK OF BARODA(606985)
|
|
330
|
AURANGABAD
|
MH-15-001-157-001/112
(OHAR)
|
1815001157NRG24200320241742503
|
22/03/2024
|
DEVIDAS AKANNATHA TARE
|
1815001157WL097495
|
DEVIDAS AKANNATHA TARE
|
00415
|
SBIN0003950
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243345027
|
|
DEVIDAS AKANNATHA TARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
AURANGABAD
|
MH-15-001-157-001/19
(OHAR)
|
1815001157NRG24200320241742821
|
22/03/2024
|
BABLU USMAN SYYAD
|
1815001157WL097510
|
BABLU USMAN SYYAD
|
00415
|
SBIN0003950
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243345069
|
|
BABLU USMAN SYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
AURANGABAD
|
MH-15-001-157-001/19
(OHAR)
|
1815001157NRG24200320241742822
|
22/03/2024
|
SAMINA USMAN SAYYAD
|
1815001157WL097510
|
SAMINA USMAN SAYYAD
|
00415
|
SBIN0003950
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243345067
|
|
MRS SAMEENABI AZGAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
333
|
AURANGABAD
|
MH-15-001-157-001/298
(OHAR)
|
1815001157NRG24200320241743013
|
22/03/2024
|
VIMAL VINAYAK NALAWADE
|
1815001157WL097525
|
VIMAL VINAYAK NALAWADE
|
00415
|
SBIN0003950
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243345070
|
|
MRS VIMAL VINAYAK NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
334
|
AURANGABAD
|
MH-15-001-157-001/382
(OHAR)
|
1815001157NRG24200320241743015
|
22/03/2024
|
KAYAN DADARAO NALAWADE
|
1815001157WL097525
|
KAYAN DADARAO NALAWADE
|
00415
|
SBIN0003950
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243345047
|
|
KAYAN DADARAO NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
AURANGABAD
|
MH-15-001-157-001/519
(OHAR)
|
1815001157NRG24220320241784863
|
22/03/2024
|
MACHINDRA BHANUDAS NALAVADE
|
1815001157WL099237
|
MACHINDRA BHANUDAS NALAVADE
|
00415
|
SBIN0003950
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243345335
|
|
MACHINDRA BHANUDAS NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
AURANGABAD
|
MH-15-001-157-001/786
(OHAR)
|
1815001157NRG24200320241742507
|
22/03/2024
|
RUKSANABI SHAFIK SAYYAD
|
1815001157WL097495
|
RUKSANABI SHAFIK SAYYAD
|
00415
|
SBIN0003950
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340674
|
|
RUKSANABI SHAFIK SYY
|
BANK OF BARODA(606985)
|
|
337
|
AURANGABAD
|
MH-15-001-157-001/786
(OHAR)
|
1815001157NRG24200320241742506
|
22/03/2024
|
SHAFIK JAFAR SAYYAD
|
1815001157WL097495
|
SHAFIK JAFAR SAYYAD
|
00415
|
SBIN0003950
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243345025
|
|
MR SHAFIK JAFAR SAYYD
|
STATE BANK OF INDIA(508548)
|
|
338
|
AURANGABAD
|
MH-15-001-157-001/924
(OHAR)
|
1815001157NRG24200320241742823
|
22/03/2024
|
AJGAR SHAIKH IMAM
|
1815001157WL097510
|
AJGAR SHAIKH IMAM
|
00415
|
SBIN0003950
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243345068
|
|
MR AZGAR IMAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92001
|
92001
|
|
|
|
|
|
|
|
|
339
|
AURANGABAD
|
MH-15-001-027-001/176
(WADKHA)
|
1815001027NRG24210320241753163
|
22/03/2024
|
BHARAT NANDKISHOR KAKDE
|
1815001027WL097948
|
BHARAT NANDKISHOR KAKDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345087
|
|
BHARAT NANDKISHOR KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
AURANGABAD
|
MH-15-001-027-001/182
(WADKHA)
|
1815001027NRG24210320241754485
|
22/03/2024
|
EKNATH DNYANDEV KAKDE
|
1815001027WL098013
|
EKNATH DNYANDEV KAKDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345005
|
|
Mr. EKANATH DNYANADEO KAKADE
|
INDIAN BANK(607105)
|
|
341
|
AURANGABAD
|
MH-15-001-027-001/220
(WADKHA)
|
1815001027NRG24210320241754522
|
22/03/2024
|
RAJENDRA NARAYAN JANGAM
|
1815001027WL098018
|
RAJENDRA NARAYAN JANGAM
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345147
|
|
MR RAJU NARAYAN JANGAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
AURANGABAD
|
MH-15-001-027-001/504
(WADKHA)
|
1815001027NRG24210320241754492
|
22/03/2024
|
VILAS DADARAO NANNVARE
|
1815001027WL098013
|
VILAS DADARAO NANNVARE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345006
|
|
MR VILAS DADARAO NANNVARE
|
STATE BANK OF INDIA(508548)
|
|
343
|
AURANGABAD
|
MH-15-001-027-001/577
(WADKHA)
|
1815001027NRG24210320241754527
|
22/03/2024
|
Ganesh Namdev Kakde
|
1815001027WL098018
|
Ganesh Namdev Kakde
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340413
|
|
Ganesh Namdev Kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
AURANGABAD
|
MH-15-001-027-001/577
(WADKHA)
|
1815001027NRG24210320241754528
|
22/03/2024
|
SUMITRA NAMDEO KAKDE
|
1815001027WL098018
|
SUMITRA NAMDEO KAKDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340372
|
|
MR SUMITRA NAMDEO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
345
|
AURANGABAD
|
MH-15-001-027-001/589
(WADKHA)
|
1815001027NRG24210320241754684
|
22/03/2024
|
BHAUSAHEB PANDIT KAKDE
|
1815001027WL098029
|
BHAUSAHEB PANDIT KAKDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340411
|
|
BHAUSAHEB PANDIT KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
AURANGABAD
|
MH-15-001-027-001/6
(WADKHA)
|
1815001027NRG24210320241754529
|
22/03/2024
|
PRABHAKAR SUBHASH KAKDE
|
1815001027WL098018
|
PRABHAKAR SUBHASH KAKDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243344992
|
|
Mr. PRABHAKAR SUBHASH KAKDE
|
INDIAN BANK(607105)
|
|
347
|
AURANGABAD
|
MH-15-001-027-001/668
(WADKHA)
|
1815001027NRG24210320241754532
|
22/03/2024
|
Kisan Pandharinath Kakde
|
1815001027WL098018
|
Kisan Pandharinath Kakde
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340408
|
|
MR KISAN PANDHARINATH KAKDE
|
STATE BANK OF INDIA(508548)
|
|
348
|
AURANGABAD
|
MH-15-001-027-001/91
(WADKHA)
|
1815001027NRG24210320241754676
|
22/03/2024
|
DROPADABAI BALIRAM KAKDE
|
1815001027WL098028
|
DROPADABAI BALIRAM KAKDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345184
|
|
Ms. DRAUPADABAI BALIRAM KAKDE
|
INDIAN BANK(607105)
|
|
349
|
AURANGABAD
|
MH-15-001-057-001/2440
(DHAVALPUR)
|
1815001057NRG24180320241707361
|
22/03/2024
|
ARCHANA GANGADHAR PUNGALE
|
1815001057WL095797
|
ARCHANA GANGADHAR PUNGALE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345266
|
|
Mrs. Archana Gangadhar Pungle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
AURANGABAD
|
MH-15-001-057-001/304
(DHAVALPUR)
|
1815001057NRG24180320241707938
|
22/03/2024
|
MANGESH CHAMPALAL CHANDRE
|
1815001057WL095823
|
MANGESH CHAMPALAL CHANDRE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340350
|
|
MR MANGESH CHAMPALA CHANDRE
|
STATE BANK OF INDIA(508548)
|
|
351
|
AURANGABAD
|
MH-15-001-057-001/304
(DHAVALPUR)
|
1815001057NRG24180320241707939
|
22/03/2024
|
SAVITA MANGESH CHANDRE
|
1815001057WL095823
|
SAVITA MANGESH CHANDRE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340349
|
|
MRS SAVITA MANGESH CANDRE
|
STATE BANK OF INDIA(508548)
|
|
352
|
AURANGABAD
|
MH-15-001-067-001/252
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763249
|
22/03/2024
|
Rutuja Shivaji Katare
|
1815001067WL098419
|
Rutuja Shivaji Katare
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340406
|
|
RUTUJA SHIVAJI KATAR
|
BANK OF BARODA(606985)
|
|
353
|
AURANGABAD
|
MH-15-001-067-001/253
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763250
|
22/03/2024
|
Ashwini Balu Katare
|
1815001067WL098419
|
Ashwini Balu Katare
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340379
|
|
ASHWINI BALU KATARE
|
BANK OF BARODA(606985)
|
|
354
|
AURANGABAD
|
MH-15-001-067-001/314
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763253
|
22/03/2024
|
BHARAT BABASAHEB LAHANE
|
1815001067WL098419
|
BHARAT BABASAHEB LAHANE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345014
|
|
BHARAT BABASAHEB LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
AURANGABAD
|
MH-15-001-075-001/311
(JODEWADI)
|
1815001000NRG24220320241784399
|
22/03/2024
|
SANDIP INDAL JADHAV
|
1815001WL099199
|
SANDIP INDAL JADHAV
|
00415
|
SBIN0011703
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243345060
|
|
Mr. Sandip Indal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
AURANGABAD
|
MH-15-001-103-001/237
(VARZADI)
|
1815001103NRG24210320241780535
|
22/03/2024
|
KALYAN SHRIPATH AGALE
|
1815001103WL098989
|
KALYAN SHRIPATH AGALE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345107
|
|
KALYAN SHRIPATH AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
AURANGABAD
|
MH-15-001-103-001/419
(VARZADI)
|
1815001103NRG24210320241780457
|
22/03/2024
|
KISHAN KESHRAO PATHADE
|
1815001103WL098983
|
KISHAN KESHRAO PATHADE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345045
|
|
KISHAN KESHRAO PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
AURANGABAD
|
MH-15-001-103-001/525
(VARZADI)
|
1815001103NRG24210320241780416
|
22/03/2024
|
BHARAT S. PATHADE
|
1815001103WL098981
|
BHARAT S. PATHADE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345101
|
|
BHARAT S. PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
AURANGABAD
|
MH-15-001-103-001/525
(VARZADI)
|
1815001103NRG24210320241780417
|
22/03/2024
|
YOGITA BHARAT PATHADE
|
1815001103WL098981
|
YOGITA BHARAT PATHADE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345102
|
|
YOGITA BHARAT PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
AURANGABAD
|
MH-15-001-103-001/624
(VARZADI)
|
1815001103NRG24210320241757699
|
22/03/2024
|
PRADIP VISHVANATHA AAGALE
|
1815001103WL098206
|
PRADIP VISHVANATHA AAGALE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345327
|
|
PRADIP VISHVANATHA AAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
AURANGABAD
|
MH-15-001-103-001/699
(VARZADI)
|
1815001103NRG24210320241780556
|
22/03/2024
|
GORAKH PANDHARINATH RATHOD
|
1815001103WL098990
|
GORAKH PANDHARINATH RATHOD
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340554
|
|
GORAKH PANDHARINATH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
AURANGABAD
|
MH-15-001-122-001/2656
(GADHE-JALGAON)
|
1815001122NRG24220320241786620
|
22/03/2024
|
ISAK BEG MEHBOB BEG MIRZA
|
1815001122WL099333
|
ISAK BEG MEHBOB BEG MIRZA
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340421
|
|
Mr. ISAK MEHBOOB MIRZA
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
AURANGABAD
|
MH-15-001-122-001/2901
(GADHE-JALGAON)
|
1815001122NRG24220320241787099
|
22/03/2024
|
ANIS BEG FUL BEG MIRZA
|
1815001122WL099356
|
ANIS BEG FUL BEG MIRZA
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345282
|
|
ANIS BEG FUL BEG MIRZA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
AURANGABAD
|
MH-15-001-122-001/2930
(GADHE-JALGAON)
|
1815001122NRG24190320241718001
|
22/03/2024
|
SOHEL AHEMAD SAYYAD
|
1815001122WL096363
|
SOHEL AHEMAD SAYYAD
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340416
|
|
Mr. Sohel Ahemad Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
AURANGABAD
|
MH-15-001-122-001/3233
(GADHE-JALGAON)
|
1815001122NRG24220320241787115
|
22/03/2024
|
ANIL SHESHRAO MAID
|
1815001122WL099356
|
ANIL SHESHRAO MAID
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345062
|
|
ANIL SHESHRAO MAID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
AURANGABAD
|
MH-15-001-122-001/3281
(GADHE-JALGAON)
|
1815001122NRG24190320241714627
|
22/03/2024
|
Janka Dnyaneshwa Korde
|
1815001122WL096167
|
Janka Dnyaneshwa Korde
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340418
|
|
Miss. Janka Dnyneshwar Korde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
AURANGABAD
|
MH-15-001-122-001/984
(GADHE-JALGAON)
|
1815001122NRG24220320241786625
|
22/03/2024
|
mirza julekhabi mahebubbeg
|
1815001122WL099333
|
mirza julekhabi mahebubbeg
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340422
|
|
MRS MIRZA JULEKHABI MAHEBUBBEG
|
STATE BANK OF INDIA(508548)
|
|
368
|
AURANGABAD
|
MH-15-001-165-001/1546
(KUMBEPHAL)
|
1815001165NRG24190320241715584
|
22/03/2024
|
CHHAYA SANTOSH MULE
|
1815001165WL096215
|
CHHAYA SANTOSH MULE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345162
|
|
MRS CHHAYA SANTOSH MULE
|
STATE BANK OF INDIA(508548)
|
|
369
|
AURANGABAD
|
MH-15-001-165-001/1546
(KUMBEPHAL)
|
1815001165NRG24190320241715583
|
22/03/2024
|
SANTOSH SALUBA MULE
|
1815001165WL096215
|
SANTOSH SALUBA MULE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345163
|
|
MR SANTOSH SALUBA MULEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
370
|
AURANGABAD
|
MH-15-001-057-001/2142
(DHAVALPUR)
|
1815001057NRG24180320241707710
|
22/03/2024
|
LALCHAND GULACHAND BRAMHANAVAT
|
1815001057WL095814
|
LALCHAND GULACHAND BRAMHANAVAT
|
00415
|
SBIN0013839
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340559
|
|
LALCHAND GULCHAND BRAMHANAWAT
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
371
|
AURANGABAD
|
MH-15-001-057-001/2377
(DHAVALPUR)
|
1815001000NRG24190320241730042
|
22/03/2024
|
NARMADE VISHNU REGUDE
|
1815001WL096996
|
NARMADE VISHNU REGUDE
|
00415
|
SBIN0013839
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340423
|
|
MRS NARMADA VISHNU REGUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
372
|
AURANGABAD
|
MH-15-001-021-001/504
(SHIVGAD TANDA)
|
1815001000NRG24200320241737862
|
22/03/2024
|
Roshan Deorao Rathod
|
1815001WL097299
|
Roshan Deorao Rathod
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345173
|
|
MR ROSHAN DEORAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
373
|
AURANGABAD
|
MH-15-001-031-001/232
(YEKOD)
|
1815001031NRG24200320241731569
|
22/03/2024
|
SAVITRIBAI KALYAN UAGALE
|
1815001031WL097051
|
SAVITRIBAI KALYAN UAGALE
|
00415
|
SBIN0015566
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243345212
|
|
MR SAVITRIBAI KALYAN UGALE
|
STATE BANK OF INDIA(508548)
|
|
374
|
AURANGABAD
|
MH-15-001-031-001/283
(YEKOD)
|
1815001031NRG24190320241727504
|
22/03/2024
|
SHAHADEV JANRDHAN AGHAV
|
1815001031WL096917
|
SHAHADEV JANRDHAN AGHAV
|
00415
|
SBIN0015566
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243345214
|
|
SHAHADEV JANARDHAN AAGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
AURANGABAD
|
MH-15-001-031-001/284
(YEKOD)
|
1815001031NRG24200320241731574
|
22/03/2024
|
SANDIP ARJUN UGALE
|
1815001031WL097051
|
SANDIP ARJUN UGALE
|
00415
|
SBIN0015566
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243345218
|
|
SANDIP ARJUN UGALE
|
ICICI BANK LTD(508534)
|
|
376
|
AURANGABAD
|
MH-15-001-031-001/284
(YEKOD)
|
1815001031NRG24200320241731573
|
22/03/2024
|
SANGITA ARJUN UGALE
|
1815001031WL097051
|
SANGITA ARJUN UGALE
|
00415
|
SBIN0015566
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243345346
|
|
MRS SANGEETA ARJUN UGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
377
|
AURANGABAD
|
MH-15-001-057-001/2117
(DHAVALPUR)
|
1815001000NRG24190320241730030
|
22/03/2024
|
WAHED JANI SHAIKH
|
1815001WL096996
|
WAHED JANI SHAIKH
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340405
|
|
MR WAHED JANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
378
|
AURANGABAD
|
MH-15-001-095-001/455
(PALSHI)
|
1815001095NRG24220320241781409
|
22/03/2024
|
DURGA ANIL RATHOD
|
1815001095WL099044
|
DURGA ANIL RATHOD
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345292
|
|
MR ANIL PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
379
|
AURANGABAD
|
MH-15-001-157-001/1113
(OHAR)
|
1815001157NRG24200320241742659
|
22/03/2024
|
NIRMALA GORAKH CHAVAN
|
1815001157WL097502
|
NIRMALA GORAKH CHAVAN
|
00415
|
SBIN0017526
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340368
|
|
MRS NIRMALA GOARAKHNATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
380
|
AURANGABAD
|
MH-15-001-157-001/203
(OHAR)
|
1815001157NRG24200320241743131
|
22/03/2024
|
BADRINATH SOMINATH PITORE
|
1815001157WL097534
|
BADRINATH SOMINATH PITORE
|
00415
|
SBIN0017526
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243345038
|
|
BADRINATHA SOMINATHA PITHORE
|
HDFC BANK LTD(607152)
|
|
381
|
AURANGABAD
|
MH-15-001-157-001/5190
(OHAR)
|
1815001157NRG24200320241742708
|
22/03/2024
|
Riyaz Ismail Shaikh
|
1815001157WL097504
|
Riyaz Ismail Shaikh
|
00415
|
SBIN0017526
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243339091
|
|
RIYAZ ISMAIL SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
382
|
AURANGABAD
|
MH-15-001-157-001/532
(OHAR)
|
1815001157NRG24200320241742505
|
22/03/2024
|
SURYAKALABAI RAMESH HIVRE
|
1815001157WL097495
|
SURYAKALABAI RAMESH HIVRE
|
00415
|
SBIN0017526
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243345082
|
|
Mrs. Suryakalabai Ramesh Hivre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
AURANGABAD
|
MH-15-001-157-001/819
(OHAR)
|
1815001157NRG24200320241743084
|
22/03/2024
|
RUKSANABI KADAR SHEKH
|
1815001157WL097531
|
RUKSANABI KADAR SHEKH
|
00415
|
SBIN0017526
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243345325
|
|
RUKSANABI KADAR SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
384
|
AURANGABAD
|
MH-15-001-157-001/848
(OHAR)
|
1815001157NRG24200320241743016
|
22/03/2024
|
SANDIP BABULAL DEHADE
|
1815001157WL097526
|
SANDIP BABULAL DEHADE
|
00415
|
SBIN0017526
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243345028
|
|
MR SANDIP BABULAL DEHADE
|
STATE BANK OF INDIA(508548)
|
|
385
|
AURANGABAD
|
MH-15-001-157-001/852
(OHAR)
|
1815001157NRG24200320241743031
|
22/03/2024
|
KIRAN HIRAMAN BHALERAO
|
1815001157WL097528
|
KIRAN HIRAMAN BHALERAO
|
00415
|
SBIN0017526
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243345347
|
|
MR KIRAN HIRAMAN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
386
|
AURANGABAD
|
MH-15-001-157-001/981
(OHAR)
|
1815001157NRG24200320241743086
|
22/03/2024
|
MUSAKHA LAYAKKHA PATHAN
|
1815001157WL097531
|
MUSAKHA LAYAKKHA PATHAN
|
00415
|
SBIN0017526
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243345040
|
|
MUSAKHA LAYAKKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
387
|
AURANGABAD
|
MH-15-001-043-001/104
(BAKAPUR)
|
1815001043NRG24200320241750599
|
22/03/2024
|
JAVED MOHAMMAD HANIF PATHAN
|
1815001043WL097869
|
JAVED MOHAMMAD HANIF PATHAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339073
|
|
MR JAVED MOHAMMAD PATHAN
|
STATE BANK OF INDIA(508548)
|
|
388
|
AURANGABAD
|
MH-15-001-043-001/106
(BAKAPUR)
|
1815001043NRG24200320241750653
|
22/03/2024
|
SHEKH JAMIR MOTI
|
1815001043WL097871
|
SHEKH JAMIR MOTI
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345116
|
|
SHEKH JAMIR MOTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
AURANGABAD
|
MH-15-001-043-001/109
(BAKAPUR)
|
1815001043NRG24200320241750654
|
22/03/2024
|
SHEKH KADIR JAMIR
|
1815001043WL097871
|
SHEKH KADIR JAMIR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339113
|
|
MR KADIR JAMIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
390
|
AURANGABAD
|
MH-15-001-043-001/110
(BAKAPUR)
|
1815001043NRG24200320241750550
|
22/03/2024
|
BASRAJ FAKIRCHAND BAINADE
|
1815001043WL097866
|
BASRAJ FAKIRCHAND BAINADE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345100
|
|
BASRAJ FAKIRCHAND BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
AURANGABAD
|
MH-15-001-043-001/126
(BAKAPUR)
|
1815001043NRG24200320241750601
|
22/03/2024
|
SHEKH GULAB SHAIKH DADA
|
1815001043WL097869
|
SHEKH GULAB SHAIKH DADA
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345120
|
|
SHEKH GULAB SHAIKH DADA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
AURANGABAD
|
MH-15-001-043-001/129
(BAKAPUR)
|
1815001043NRG24200320241750602
|
22/03/2024
|
SHEKH SATTAR SHEKHLAL
|
1815001043WL097869
|
SHEKH SATTAR SHEKHLAL
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340345
|
|
SHEKH SATTAR SHEKHLAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
AURANGABAD
|
MH-15-001-043-001/130
(BAKAPUR)
|
1815001043NRG24200320241750657
|
22/03/2024
|
PATHAN JANABI AFSAR
|
1815001043WL097871
|
PATHAN JANABI AFSAR
|
00415
|
SBIN0018278
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243339101
|
|
MRS JANBI AFSAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
394
|
AURANGABAD
|
MH-15-001-043-001/135
(BAKAPUR)
|
1815001043NRG24200320241750551
|
22/03/2024
|
BHAGVAN BHAVLAL KABRE
|
1815001043WL097866
|
BHAGVAN BHAVLAL KABRE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345053
|
|
BHAGVAN BHAVLAL KABRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
AURANGABAD
|
MH-15-001-043-001/151
(BAKAPUR)
|
1815001043NRG24200320241750573
|
22/03/2024
|
SHEKH KHAJA SHEKH LADDU
|
1815001043WL097868
|
SHEKH KHAJA SHEKH LADDU
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339087
|
|
SHEKH KHAJA SHEKH LADDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
AURANGABAD
|
MH-15-001-043-001/166
(BAKAPUR)
|
1815001043NRG24200320241750659
|
22/03/2024
|
Ismail Lala Shah
|
1815001043WL097871
|
Ismail Lala Shah
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340670
|
|
Ismail Lala Shah
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
AURANGABAD
|
MH-15-001-043-001/199
(BAKAPUR)
|
1815001043NRG24200320241750660
|
22/03/2024
|
SHAIKH NAJIR VAJIR
|
1815001043WL097871
|
SHAIKH NAJIR VAJIR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339081
|
|
MR NAJIR VAJIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
398
|
AURANGABAD
|
MH-15-001-043-001/200
(BAKAPUR)
|
1815001043NRG24200320241750574
|
22/03/2024
|
IBRAHIM DAGDU SHAIKH
|
1815001043WL097868
|
IBRAHIM DAGDU SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339097
|
|
MR IBRAHIM DAGDU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
399
|
AURANGABAD
|
MH-15-001-043-001/202
(BAKAPUR)
|
1815001043NRG24200320241750632
|
22/03/2024
|
BHAGWAN GANGADHAR PALASKAR
|
1815001043WL097870
|
BHAGWAN GANGADHAR PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340686
|
|
MR BHAGWAN GANGADHAR PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
AURANGABAD
|
MH-15-001-043-001/219
(BAKAPUR)
|
1815001043NRG24200320241750636
|
22/03/2024
|
SAGAR MANIK PALASKAR
|
1815001043WL097870
|
SAGAR MANIK PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345022
|
|
MR SAGAR MANIK PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
AURANGABAD
|
MH-15-001-043-001/223
(BAKAPUR)
|
1815001043NRG24200320241750585
|
22/03/2024
|
GOKUL MAHAJAN MAHER
|
1815001043WL097868
|
GOKUL MAHAJAN MAHER
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340688
|
|
MR GOKUL MAHAJAN MAHER
|
STATE BANK OF INDIA(508548)
|
|
402
|
AURANGABAD
|
MH-15-001-043-001/239
(BAKAPUR)
|
1815001043NRG24200320241750604
|
22/03/2024
|
JAKERA SHABBIR SHAIKH
|
1815001043WL097869
|
JAKERA SHABBIR SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340346
|
|
MRS JAKERA SHABBIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
403
|
AURANGABAD
|
MH-15-001-043-001/287
(BAKAPUR)
|
1815001043NRG24200320241750588
|
22/03/2024
|
ARIF NAJIR SAYYAD
|
1815001043WL097868
|
ARIF NAJIR SAYYAD
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340348
|
|
ARIF NAJIR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
AURANGABAD
|
MH-15-001-043-001/3
(BAKAPUR)
|
1815001043NRG24200320241750552
|
22/03/2024
|
KACHRU PUNJARAM SALVE
|
1815001043WL097866
|
KACHRU PUNJARAM SALVE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339098
|
|
KACHRU PUNJARAM SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
AURANGABAD
|
MH-15-001-043-001/312
(BAKAPUR)
|
1815001043NRG24200320241750642
|
22/03/2024
|
SHIVAJI KADUBA PALASKAR
|
1815001043WL097870
|
SHIVAJI KADUBA PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339071
|
|
MR SHIVAJI KADUBA PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
AURANGABAD
|
MH-15-001-043-001/313
(BAKAPUR)
|
1815001043NRG24200320241750589
|
22/03/2024
|
SHAIKH DAGDU SHAIKH GAFOOR
|
1815001043WL097868
|
SHAIKH DAGDU SHAIKH GAFOOR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340367
|
|
MR SHAIKH DAGDU SHAIKH GAFOOR
|
STATE BANK OF INDIA(508548)
|
|
407
|
AURANGABAD
|
MH-15-001-043-001/319
(BAKAPUR)
|
1815001043NRG24200320241750590
|
22/03/2024
|
ANIS YUNUS PATEL
|
1815001043WL097868
|
ANIS YUNUS PATEL
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340378
|
|
MR ANIS YUNUS PATEL
|
STATE BANK OF INDIA(508548)
|
|
408
|
AURANGABAD
|
MH-15-001-043-001/325
(BAKAPUR)
|
1815001043NRG24200320241750591
|
22/03/2024
|
SHAMINABI HAIDAR SHAIKH
|
1815001043WL097868
|
SHAMINABI HAIDAR SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340377
|
|
MRS SHAMINABI HAIDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
409
|
AURANGABAD
|
MH-15-001-043-001/328
(BAKAPUR)
|
1815001043NRG24200320241750643
|
22/03/2024
|
YOGESH GANESH PALASAKAR
|
1815001043WL097870
|
YOGESH GANESH PALASAKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340354
|
|
YOGESH GANESH PALASAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
AURANGABAD
|
MH-15-001-043-001/344
(BAKAPUR)
|
1815001043NRG24200320241750647
|
22/03/2024
|
REKHA YOGESH PALASAKAR
|
1815001043WL097870
|
REKHA YOGESH PALASAKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340347
|
|
MRS REKHA YOGESH PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
AURANGABAD
|
MH-15-001-043-001/344
(BAKAPUR)
|
1815001043NRG24200320241750646
|
22/03/2024
|
YOGESH LAXMAN PALASAKAR
|
1815001043WL097870
|
YOGESH LAXMAN PALASAKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345121
|
|
MR YOGESH LAXMAN PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
AURANGABAD
|
MH-15-001-043-001/348
(BAKAPUR)
|
1815001043NRG24200320241750669
|
22/03/2024
|
MANSUR SHAIKH NUR SHAIKH
|
1815001043WL097871
|
MANSUR SHAIKH NUR SHAIKH
|
00415
|
SBIN0018278
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243345078
|
|
MR MANSUR SHAIKH NUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
413
|
AURANGABAD
|
MH-15-001-043-001/352
(BAKAPUR)
|
1815001043NRG24200320241750605
|
22/03/2024
|
MAJAHAR HANIF SHAIKH
|
1815001043WL097869
|
MAJAHAR HANIF SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243339099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
414
|
AURANGABAD
|
MH-15-001-043-001/358
(BAKAPUR)
|
1815001043NRG24200320241750607
|
22/03/2024
|
SADDAM GULAB SHAIKH
|
1815001043WL097869
|
SADDAM GULAB SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340386
|
|
MR SADDAM GULAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
415
|
AURANGABAD
|
MH-15-001-043-001/376
(BAKAPUR)
|
1815001043NRG24200320241750554
|
22/03/2024
|
RAJU BHAVLAL KABARE
|
1815001043WL097866
|
RAJU BHAVLAL KABARE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339106
|
|
RAJU BHAVLAL KABARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
AURANGABAD
|
MH-15-001-043-001/384
(BAKAPUR)
|
1815001043NRG24200320241750608
|
22/03/2024
|
IRFAN YUSUF PATHAN
|
1815001043WL097869
|
IRFAN YUSUF PATHAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339111
|
|
MR IRFAN YASIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
417
|
AURANGABAD
|
MH-15-001-043-001/386
(BAKAPUR)
|
1815001043NRG24200320241750593
|
22/03/2024
|
PADAMSING BAJRANG GHUNAVAT
|
1815001043WL097868
|
PADAMSING BAJRANG GHUNAVAT
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345054
|
|
PADAMSING BAJRANG GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
AURANGABAD
|
MH-15-001-043-001/402
(BAKAPUR)
|
1815001043NRG24200320241750648
|
22/03/2024
|
DNYANESHWAR BHIMRAO PALASKAR
|
1815001043WL097870
|
DNYANESHWAR BHIMRAO PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345129
|
|
DNYANESHWAR BHIMRAO PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
AURANGABAD
|
MH-15-001-043-001/41
(BAKAPUR)
|
1815001043NRG24200320241750609
|
22/03/2024
|
MO HANIF RUSTAM SHAIKH
|
1815001043WL097869
|
MO HANIF RUSTAM SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339075
|
|
MO HANIF RUSTAM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
AURANGABAD
|
MH-15-001-043-001/473
(BAKAPUR)
|
1815001043NRG24200320241750670
|
22/03/2024
|
RUBINA ABUKLAM SHAIKH
|
1815001043WL097871
|
RUBINA ABUKLAM SHAIKH
|
00415
|
SBIN0018278
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340414
|
|
RUBINA ABUKALAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
AURANGABAD
|
MH-15-001-043-001/484
(BAKAPUR)
|
1815001043NRG24200320241750611
|
22/03/2024
|
SHAIKH JAKER SHAIKH BADSHA
|
1815001043WL097869
|
SHAIKH JAKER SHAIKH BADSHA
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345124
|
|
MR SHAIKH JAKER SHAIKH BADASHA
|
STATE BANK OF INDIA(508548)
|
|
422
|
AURANGABAD
|
MH-15-001-043-001/508
(BAKAPUR)
|
1815001043NRG24200320241750612
|
22/03/2024
|
SHAIKH RIYAJ SHAIKH LAL
|
1815001043WL097869
|
SHAIKH RIYAJ SHAIKH LAL
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340409
|
|
MR SHAIKH RIYAJ SHAIKH LAL
|
STATE BANK OF INDIA(508548)
|
|
423
|
AURANGABAD
|
MH-15-001-043-001/510
(BAKAPUR)
|
1815001043NRG24200320241750594
|
22/03/2024
|
ARBAS RAJU SHAIKH
|
1815001043WL097868
|
ARBAS RAJU SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339090
|
|
MR ARBAS RAJU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
424
|
AURANGABAD
|
MH-15-001-043-001/514
(BAKAPUR)
|
1815001043NRG24200320241750615
|
22/03/2024
|
QAYYUM KAREEM SHAIKH
|
1815001043WL097869
|
QAYYUM KAREEM SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345018
|
|
MR QAYUM KAREEM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
425
|
AURANGABAD
|
MH-15-001-043-001/519
(BAKAPUR)
|
1815001043NRG24200320241750616
|
22/03/2024
|
AKIL ABBAS PATHAN
|
1815001043WL097869
|
AKIL ABBAS PATHAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340374
|
|
AKIL ABBAS PATHAN SIO ABBAS PATHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
426
|
AURANGABAD
|
MH-15-001-043-001/531
(BAKAPUR)
|
1815001043NRG24200320241750555
|
22/03/2024
|
VIJAY BHAWLAL KABRE
|
1815001043WL097866
|
VIJAY BHAWLAL KABRE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340390
|
|
VIJAY BHAWLAL KABRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
AURANGABAD
|
MH-15-001-043-001/533
(BAKAPUR)
|
1815001043NRG24200320241750557
|
22/03/2024
|
PAWAN TARACHAND KABARE
|
1815001043WL097866
|
PAWAN TARACHAND KABARE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340388
|
|
MR PAWAN TARACHAND KABARE
|
STATE BANK OF INDIA(508548)
|
|
428
|
AURANGABAD
|
MH-15-001-043-001/534
(BAKAPUR)
|
1815001043NRG24200320241750597
|
22/03/2024
|
SHAISING TARACHAND KABARE
|
1815001043WL097868
|
SHAISING TARACHAND KABARE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339074
|
|
MR SHAISING TARACHAND KABARE
|
STATE BANK OF INDIA(508548)
|
|
429
|
AURANGABAD
|
MH-15-001-043-001/535
(BAKAPUR)
|
1815001043NRG24200320241750558
|
22/03/2024
|
GOKUL BHARAT GHUNAVAT
|
1815001043WL097866
|
GOKUL BHARAT GHUNAVAT
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339105
|
|
MR GOKUL BHARAT GHUNAVAT
|
STATE BANK OF INDIA(508548)
|
|
430
|
AURANGABAD
|
MH-15-001-043-001/540
(BAKAPUR)
|
1815001043NRG24200320241750672
|
22/03/2024
|
AREFABI MAJIT SHAHA
|
1815001043WL097871
|
AREFABI MAJIT SHAHA
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340391
|
|
MRS AREFABI MAJIT SHAHA
|
STATE BANK OF INDIA(508548)
|
|
431
|
AURANGABAD
|
MH-15-001-043-001/567
(BAKAPUR)
|
1815001043NRG24200320241750621
|
22/03/2024
|
Najera Raees Shaikh
|
1815001043WL097869
|
Najera Raees Shaikh
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340556
|
|
MRS NAJERA RAEES SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
432
|
AURANGABAD
|
MH-15-001-043-001/568
(BAKAPUR)
|
1815001043NRG24200320241750622
|
22/03/2024
|
Salma Anis Shaikh
|
1815001043WL097869
|
Salma Anis Shaikh
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340555
|
|
MRS SALMA ANIS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
433
|
AURANGABAD
|
MH-15-001-043-001/569
(BAKAPUR)
|
1815001043NRG24200320241750623
|
22/03/2024
|
Parveen Rafik Shaikh
|
1815001043WL097869
|
Parveen Rafik Shaikh
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340557
|
|
MRS PARVEEN RAFIK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
434
|
AURANGABAD
|
MH-15-001-043-001/571
(BAKAPUR)
|
1815001043NRG24200320241750649
|
22/03/2024
|
Ganesh Manikrao palaskar
|
1815001043WL097870
|
Ganesh Manikrao palaskar
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340395
|
|
MR GANESH MANIKRAO PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
435
|
AURANGABAD
|
MH-15-001-043-001/572
(BAKAPUR)
|
1815001043NRG24200320241750650
|
22/03/2024
|
ALIM KARIM SHAH
|
1815001043WL097870
|
ALIM KARIM SHAH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345128
|
|
MR ALIM KARIM SHAH
|
STATE BANK OF INDIA(508548)
|
|
436
|
AURANGABAD
|
MH-15-001-043-001/573
(BAKAPUR)
|
1815001043NRG24200320241750651
|
22/03/2024
|
NILESH LAXMAN PALASKAR
|
1815001043WL097870
|
NILESH LAXMAN PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340381
|
|
MRS ASHWINI PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
AURANGABAD
|
MH-15-001-043-001/574
(BAKAPUR)
|
1815001043NRG24200320241750652
|
22/03/2024
|
HEENA ALEEM SHAH
|
1815001043WL097870
|
HEENA ALEEM SHAH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340375
|
|
MR HEENA ALEEM SHAH
|
STATE BANK OF INDIA(508548)
|
|
438
|
AURANGABAD
|
MH-15-001-043-001/575
(BAKAPUR)
|
1815001043NRG24200320241750624
|
22/03/2024
|
ATLAB KAYYUM SHAIKH
|
1815001043WL097869
|
ATLAB KAYYUM SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339092
|
|
MASTER ALTAF KAYYUM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
439
|
AURANGABAD
|
MH-15-001-043-001/577
(BAKAPUR)
|
1815001043NRG24200320241750625
|
22/03/2024
|
NAJIM KADIR SHAIKH
|
1815001043WL097869
|
NAJIM KADIR SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345130
|
|
NAJIM KADIR SHAIKH
|
BANK OF INDIA(508505)
|
|
440
|
AURANGABAD
|
MH-15-001-043-001/578
(BAKAPUR)
|
1815001043NRG24200320241750626
|
22/03/2024
|
AFRIN NAJIM SHAIKH
|
1815001043WL097869
|
AFRIN NAJIM SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339094
|
|
AFRIN NAJIM SHAIKH
|
BANK OF INDIA(508505)
|
|
441
|
AURANGABAD
|
MH-15-001-043-001/586
(BAKAPUR)
|
1815001043NRG24200320241750674
|
22/03/2024
|
Imam Shah Husain Shah
|
1815001043WL097871
|
Imam Shah Husain Shah
|
00415
|
SBIN0018278
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340362
|
|
MR IMAM SHAH HUSAIN HUSAIN SHAH
|
STATE BANK OF INDIA(508548)
|
|
442
|
AURANGABAD
|
MH-15-001-043-001/587
(BAKAPUR)
|
1815001043NRG24200320241750675
|
22/03/2024
|
JARINA SHAHANUR SHAIKH
|
1815001043WL097871
|
JARINA SHAHANUR SHAIKH
|
00415
|
SBIN0018278
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243339102
|
|
MRS JARINA SHAHANUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
443
|
AURANGABAD
|
MH-15-001-043-001/589
(BAKAPUR)
|
1815001043NRG24200320241750676
|
22/03/2024
|
Shaikh Shabana Anis
|
1815001043WL097871
|
Shaikh Shabana Anis
|
00415
|
SBIN0018278
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340558
|
|
SHAIKH SHABANA KADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
AURANGABAD
|
MH-15-001-043-001/606
(BAKAPUR)
|
1815001043NRG24200320241750598
|
22/03/2024
|
JUBER PASHU SHAIKH
|
1815001043WL097868
|
JUBER PASHU SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339089
|
|
MR JUBER PASHU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
445
|
AURANGABAD
|
MH-15-001-043-001/95
(BAKAPUR)
|
1815001043NRG24200320241750677
|
22/03/2024
|
PREMSING BAJRANG DHUNAVAT
|
1815001043WL097871
|
PREMSING BAJRANG DHUNAVAT
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345115
|
|
PREMSING BAJRANG DHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
AURANGABAD
|
MH-15-001-043-001/98
(BAKAPUR)
|
1815001043NRG24200320241750678
|
22/03/2024
|
SHEKH VAJIR JAMIR
|
1815001043WL097871
|
SHEKH VAJIR JAMIR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345110
|
|
MR VAJIR JAMIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
447
|
AURANGABAD
|
MH-15-001-095-001/1013
(PALSHI)
|
1815001095NRG24220320241781380
|
22/03/2024
|
GITA SUNIL BORADE
|
1815001095WL099043
|
GITA SUNIL BORADE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339086
|
|
MRS GITA SUNIL BORADE
|
STATE BANK OF INDIA(508548)
|
|
448
|
AURANGABAD
|
MH-15-001-095-001/1056
(PALSHI)
|
1815001095NRG24220320241781443
|
22/03/2024
|
TALEBKHA JAVEDKHA PATHAN
|
1815001095WL099048
|
TALEBKHA JAVEDKHA PATHAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345348
|
|
MR TALEBKHA JAVEDKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
449
|
AURANGABAD
|
MH-15-001-095-001/1096
(PALSHI)
|
1815001095NRG24220320241781430
|
22/03/2024
|
BABASHAEB SANJAY GAIKWAD
|
1815001095WL099046
|
BABASHAEB SANJAY GAIKWAD
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340376
|
|
MR BABASAHEB SANJAY GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
450
|
AURANGABAD
|
MH-15-001-095-001/1097
(PALSHI)
|
1815001095NRG24220320241781431
|
22/03/2024
|
RUSHIKESH DEVRAO PALSKAR
|
1815001095WL099046
|
RUSHIKESH DEVRAO PALSKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339109
|
|
RUSHIKESH DEVRAO PALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
AURANGABAD
|
MH-15-001-095-001/1098
(PALSHI)
|
1815001095NRG24220320241781432
|
22/03/2024
|
YOGESH DEVRAO PALSKAR
|
1815001095WL099046
|
YOGESH DEVRAO PALSKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339108
|
|
MR YOGESH DEVRAO PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
AURANGABAD
|
MH-15-001-095-001/1101
(PALSHI)
|
1815001095NRG24220320241781433
|
22/03/2024
|
TEJAS VAGINATH PALSKAR
|
1815001095WL099046
|
TEJAS VAGINATH PALSKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339078
|
|
MR TEJAS VAIJINATH PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
AURANGABAD
|
MH-15-001-095-001/1119
(PALSHI)
|
1815001095NRG24220320241781444
|
22/03/2024
|
ASEF MUSTAFA PATHAN
|
1815001095WL099048
|
ASEF MUSTAFA PATHAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345035
|
|
MR ASEF MUSTAFA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
454
|
AURANGABAD
|
MH-15-001-095-001/1132
(PALSHI)
|
1815001095NRG24220320241781396
|
22/03/2024
|
KARAN BHANDAS JADHAV
|
1815001095WL099044
|
KARAN BHANDAS JADHAV
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345295
|
|
MR KARAN BHANDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
455
|
AURANGABAD
|
MH-15-001-095-001/1137
(PALSHI)
|
1815001095NRG24220320241781397
|
22/03/2024
|
ROHIT RAOSAHEB RATHOD
|
1815001095WL099044
|
ROHIT RAOSAHEB RATHOD
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339107
|
|
MR ROHIT RAOSHAEB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
456
|
AURANGABAD
|
MH-15-001-095-001/1156
(PALSHI)
|
1815001095NRG24220320241781348
|
22/03/2024
|
SALIM BABULAL SHAHA
|
1815001095WL099041
|
SALIM BABULAL SHAHA
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340380
|
|
MR SALIM BABULAL SHAHA
|
STATE BANK OF INDIA(508548)
|
|
457
|
AURANGABAD
|
MH-15-001-095-001/1183
(PALSHI)
|
1815001095NRG24220320241781349
|
22/03/2024
|
FAIYYAJ DAINALI SHAHA
|
1815001095WL099041
|
FAIYYAJ DAINALI SHAHA
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340419
|
|
MR FAIYYAJ DAINALI SHAHA
|
STATE BANK OF INDIA(508548)
|
|
458
|
AURANGABAD
|
MH-15-001-095-001/1188
(PALSHI)
|
1815001095NRG24220320241781362
|
22/03/2024
|
ALIM SHABBIR PATHAN
|
1815001095WL099042
|
ALIM SHABBIR PATHAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340412
|
|
MR ALIM SHABBIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
459
|
AURANGABAD
|
MH-15-001-095-001/1201
(PALSHI)
|
1815001095NRG24220320241781452
|
22/03/2024
|
ARBAJ MUSTAK PATHAN
|
1815001095WL099048
|
ARBAJ MUSTAK PATHAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339096
|
|
MR ARBAJ MUSTAK PATHAN
|
STATE BANK OF INDIA(508548)
|
|
460
|
AURANGABAD
|
MH-15-001-095-001/1202
(PALSHI)
|
1815001095NRG24220320241781457
|
22/03/2024
|
ANSAR SHAKIL PATEL
|
1815001095WL099048
|
ANSAR SHAKIL PATEL
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345290
|
|
MR ANSAR SHAKIL PATEL
|
STATE BANK OF INDIA(508548)
|
|
461
|
AURANGABAD
|
MH-15-001-095-001/1204
(PALSHI)
|
1815001095NRG24220320241781350
|
22/03/2024
|
AYESHABI RAFIK SHAHA
|
1815001095WL099041
|
AYESHABI RAFIK SHAHA
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340417
|
|
MRS AYESHABI RAFIQ SHAHA
|
STATE BANK OF INDIA(508548)
|
|
462
|
AURANGABAD
|
MH-15-001-095-001/1205
(PALSHI)
|
1815001095NRG24220320241781351
|
22/03/2024
|
MUNIR MANWAR SHAHA
|
1815001095WL099041
|
MUNIR MANWAR SHAHA
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339095
|
|
MR MUNIR MANWAR SHAHA
|
STATE BANK OF INDIA(508548)
|
|
463
|
AURANGABAD
|
MH-15-001-095-001/1207
(PALSHI)
|
1815001095NRG24220320241781352
|
22/03/2024
|
FIROJ BABULAL SHAHA
|
1815001095WL099041
|
FIROJ BABULAL SHAHA
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340415
|
|
MR FIROJ BABULAL SHAHA
|
STATE BANK OF INDIA(508548)
|
|
464
|
AURANGABAD
|
MH-15-001-095-001/1208
(PALSHI)
|
1815001095NRG24220320241781353
|
22/03/2024
|
ALIM BABULAL SHAHA
|
1815001095WL099041
|
ALIM BABULAL SHAHA
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340361
|
|
MR ALIM BABULAL SHAHA
|
STATE BANK OF INDIA(508548)
|
|
465
|
AURANGABAD
|
MH-15-001-095-001/1210
(PALSHI)
|
1815001095NRG24220320241781354
|
22/03/2024
|
ASHPAK RAJU SHAH
|
1815001095WL099041
|
ASHPAK RAJU SHAH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339085
|
|
MR ASHPAK RAJU SHAH
|
STATE BANK OF INDIA(508548)
|
|
466
|
AURANGABAD
|
MH-15-001-095-001/1213
(PALSHI)
|
1815001095NRG24220320241781398
|
22/03/2024
|
Kavita Ravi Rathod
|
1815001095WL099044
|
Kavita Ravi Rathod
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340392
|
|
MRS KAVITA RAVI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
467
|
AURANGABAD
|
MH-15-001-095-001/1214
(PALSHI)
|
1815001095NRG24220320241781399
|
22/03/2024
|
Vishnu Machindra Rathod
|
1815001095WL099044
|
Vishnu Machindra Rathod
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345296
|
|
MR VISHNU MACHINDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
468
|
AURANGABAD
|
MH-15-001-095-001/1215
(PALSHI)
|
1815001095NRG24220320241781400
|
22/03/2024
|
Mithun Valmik Rathod
|
1815001095WL099044
|
Mithun Valmik Rathod
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345293
|
|
MASTER MITHUN VALMIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
469
|
AURANGABAD
|
MH-15-001-095-001/1218
(PALSHI)
|
1815001095NRG24220320241781503
|
22/03/2024
|
MAMTA PARMESHWAR PALASKAR
|
1815001095WL099049
|
MAMTA PARMESHWAR PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345284
|
|
MRS MAMTA PARMESHWAR PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
470
|
AURANGABAD
|
MH-15-001-095-001/1228
(PALSHI)
|
1815001095NRG24220320241781504
|
22/03/2024
|
AFSAR GANI SHAHA
|
1815001095WL099049
|
AFSAR GANI SHAHA
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345294
|
|
MR ANSAR GANI SHAHA
|
STATE BANK OF INDIA(508548)
|
|
471
|
AURANGABAD
|
MH-15-001-095-001/1230
(PALSHI)
|
1815001095NRG24220320241781505
|
22/03/2024
|
SAMEER SHAKIL SHAHA
|
1815001095WL099049
|
SAMEER SHAKIL SHAHA
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339088
|
|
MR SAMEER SHAKIL SHAHA
|
STATE BANK OF INDIA(508548)
|
|
472
|
AURANGABAD
|
MH-15-001-095-001/1231
(PALSHI)
|
1815001095NRG24220320241781506
|
22/03/2024
|
ASLAM GANI SHAHA
|
1815001095WL099049
|
ASLAM GANI SHAHA
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345297
|
|
MR ASLAM GANI SHAHA
|
STATE BANK OF INDIA(508548)
|
|
473
|
AURANGABAD
|
MH-15-001-095-001/1234
(PALSHI)
|
1815001095NRG24220320241781363
|
22/03/2024
|
ATIK AFSAR PATHAN
|
1815001095WL099042
|
ATIK AFSAR PATHAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339100
|
|
ATIK AFSAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
AURANGABAD
|
MH-15-001-095-001/1235
(PALSHI)
|
1815001095NRG24220320241781364
|
22/03/2024
|
AFTAB MUKTAR SHEKH
|
1815001095WL099042
|
AFTAB MUKTAR SHEKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339093
|
|
MR AFATAF MUKTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
475
|
AURANGABAD
|
MH-15-001-095-001/1236
(PALSHI)
|
1815001095NRG24220320241781365
|
22/03/2024
|
ILIYAS RAMJANI SAYYAD
|
1815001095WL099042
|
ILIYAS RAMJANI SAYYAD
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340407
|
|
MR ILIYAS RAMJANI SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
476
|
AURANGABAD
|
MH-15-001-095-001/1289
(PALSHI)
|
1815001095NRG24220320241781366
|
22/03/2024
|
SABA SHAIKH SANDU
|
1815001095WL099042
|
SABA SHAIKH SANDU
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340351
|
|
MRS SABA SHAIKH SANDU
|
STATE BANK OF INDIA(508548)
|
|
477
|
AURANGABAD
|
MH-15-001-095-001/1291
(PALSHI)
|
1815001095NRG24220320241781459
|
22/03/2024
|
SAYAMA AKTAR PATEL
|
1815001095WL099048
|
SAYAMA AKTAR PATEL
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340398
|
|
MRS SAYAMA AKTAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
478
|
AURANGABAD
|
MH-15-001-095-001/13
(PALSHI)
|
1815001095NRG24220320241781367
|
22/03/2024
|
KADUBA SHANKAR GAIKWAD
|
1815001095WL099042
|
KADUBA SHANKAR GAIKWAD
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345149
|
|
KADUBA SHANKAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
AURANGABAD
|
MH-15-001-095-001/13
(PALSHI)
|
1815001095NRG24220320241781368
|
22/03/2024
|
REKHABAI KADUBA GAIKWAD
|
1815001095WL099042
|
REKHABAI KADUBA GAIKWAD
|
00415
|
SBIN0018278
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243345057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
480
|
AURANGABAD
|
MH-15-001-095-001/172
(PALSHI)
|
1815001095NRG24220320241781440
|
22/03/2024
|
PRALHAD HARI JADHAV
|
1815001095WL099047
|
PRALHAD HARI JADHAV
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345073
|
|
MR PRALHAD HARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
481
|
AURANGABAD
|
MH-15-001-095-001/200
(PALSHI)
|
1815001095NRG24220320241781403
|
22/03/2024
|
PRALHAD MANNU RATHOD
|
1815001095WL099044
|
PRALHAD MANNU RATHOD
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339083
|
|
PRALHAD MANNU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
AURANGABAD
|
MH-15-001-095-001/200
(PALSHI)
|
1815001095NRG24220320241781405
|
22/03/2024
|
RAVI PARALHAD RATHOD
|
1815001095WL099044
|
RAVI PARALHAD RATHOD
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345056
|
|
MR RAVI PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
483
|
AURANGABAD
|
MH-15-001-095-001/200
(PALSHI)
|
1815001095NRG24220320241781404
|
22/03/2024
|
SARSABAI PRALHAD RATHOD
|
1815001095WL099044
|
SARSABAI PRALHAD RATHOD
|
00415
|
SBIN0018278
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243345055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
484
|
AURANGABAD
|
MH-15-001-095-001/210
(PALSHI)
|
1815001095NRG24220320241781406
|
22/03/2024
|
RAVI KRUSHNA JADHAV
|
1815001095WL099044
|
RAVI KRUSHNA JADHAV
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345283
|
|
RAVI KRUSHNA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
AURANGABAD
|
MH-15-001-095-001/216
(PALSHI)
|
1815001095NRG24220320241781407
|
22/03/2024
|
KAKASAHEB PRALHAD RATHOD
|
1815001095WL099044
|
KAKASAHEB PRALHAD RATHOD
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345291
|
|
MR KAKASAHEB PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
486
|
AURANGABAD
|
MH-15-001-095-001/220
(PALSHI)
|
1815001095NRG24220320241781441
|
22/03/2024
|
VAIJENATH GOVIND CHAVHAN
|
1815001095WL099047
|
VAIJENATH GOVIND CHAVHAN
|
00415
|
SBIN0018278
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243339082
|
|
VAIJENATH GOVIND CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
AURANGABAD
|
MH-15-001-095-001/31
(PALSHI)
|
1815001095NRG24220320241781460
|
22/03/2024
|
NISAR BHIKAN PATHAN
|
1815001095WL099048
|
NISAR BHIKAN PATHAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339103
|
|
MR NISAR KHA BHIKAN KHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
488
|
AURANGABAD
|
MH-15-001-095-001/356
(PALSHI)
|
1815001095NRG24220320241781384
|
22/03/2024
|
SHABANABI ISAK SAYYED
|
1815001095WL099043
|
SHABANABI ISAK SAYYED
|
00415
|
SBIN0018278
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243339084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
489
|
AURANGABAD
|
MH-15-001-095-001/406
(PALSHI)
|
1815001095NRG24220320241781370
|
22/03/2024
|
NAJMABI SYYAD NASER
|
1815001095WL099042
|
NAJMABI SYYAD NASER
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345150
|
|
NAJAMABI NASER SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
AURANGABAD
|
MH-15-001-095-001/422
(PALSHI)
|
1815001095NRG24220320241781513
|
22/03/2024
|
AREF SHARIF SHAHA
|
1815001095WL099049
|
AREF SHARIF SHAHA
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339110
|
|
MR AREF SHARIF SHAHA
|
STATE BANK OF INDIA(508548)
|
|
491
|
AURANGABAD
|
MH-15-001-095-001/455
(PALSHI)
|
1815001095NRG24220320241781408
|
22/03/2024
|
ANIL PRALHAD RATHOD
|
1815001095WL099044
|
ANIL PRALHAD RATHOD
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339080
|
|
MR ANIL PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
492
|
AURANGABAD
|
MH-15-001-095-001/466
(PALSHI)
|
1815001095NRG24220320241781385
|
22/03/2024
|
KALAVATI APPASAHEB PAVAR
|
1815001095WL099043
|
KALAVATI APPASAHEB PAVAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340342
|
|
KALAVATI APPASAHEB PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
AURANGABAD
|
MH-15-001-095-001/466
(PALSHI)
|
1815001095NRG24220320241781386
|
22/03/2024
|
NILESH APPASAHEB PAWAR
|
1815001095WL099043
|
NILESH APPASAHEB PAWAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345344
|
|
MR NILESH APPASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
AURANGABAD
|
MH-15-001-095-001/477
(PALSHI)
|
1815001095NRG24220320241781416
|
22/03/2024
|
JANABAI BHAUSAHEB SHELKE
|
1815001095WL099045
|
JANABAI BHAUSAHEB SHELKE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345041
|
|
JANABAI BHAUSAHEB SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
AURANGABAD
|
MH-15-001-095-001/495
(PALSHI)
|
1815001095NRG24220320241781420
|
22/03/2024
|
TARABAI SHIVAJI SHELKE
|
1815001095WL099045
|
TARABAI SHIVAJI SHELKE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345328
|
|
MRS TARA SHIVAJI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
496
|
AURANGABAD
|
MH-15-001-095-001/532
(PALSHI)
|
1815001095NRG24220320241781387
|
22/03/2024
|
KISHOR SANDU JADHAV
|
1815001095WL099043
|
KISHOR SANDU JADHAV
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345324
|
|
KISHOR SANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
AURANGABAD
|
MH-15-001-095-001/532
(PALSHI)
|
1815001095NRG24220320241781388
|
22/03/2024
|
SAINATH KISHOR JADHAV
|
1815001095WL099043
|
SAINATH KISHOR JADHAV
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339112
|
|
MR SAINATH KISHOR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
498
|
AURANGABAD
|
MH-15-001-095-001/558
(PALSHI)
|
1815001095NRG24220320241781389
|
22/03/2024
|
KISAN DATTU SHELKE
|
1815001095WL099043
|
KISAN DATTU SHELKE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340667
|
|
KISAN DATTU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
AURANGABAD
|
MH-15-001-095-001/601
(PALSHI)
|
1815001095NRG24220320241781514
|
22/03/2024
|
KAISAR BURHAN SHAHA
|
1815001095WL099049
|
KAISAR BURHAN SHAHA
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339079
|
|
MR KAISAR BURHAN SHAHA
|
STATE BANK OF INDIA(508548)
|
|
500
|
AURANGABAD
|
MH-15-001-095-001/619
(PALSHI)
|
1815001095NRG24220320241781427
|
22/03/2024
|
MANGAL SOMINATH PALSKAR
|
1815001095WL099045
|
MANGAL SOMINATH PALSKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345342
|
|
MR SOMINATH BHAVARAV PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
501
|
AURANGABAD
|
MH-15-001-095-001/726
(PALSHI)
|
1815001095NRG24220320241781390
|
22/03/2024
|
GANGADHAR PANDURANG PAWAR
|
1815001095WL099043
|
GANGADHAR PANDURANG PAWAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345334
|
|
GANGADHAR PANDURANG PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
AURANGABAD
|
MH-15-001-095-001/763
(PALSHI)
|
1815001095NRG24220320241781393
|
22/03/2024
|
GANESH VISHWANATH SHELKE
|
1815001095WL099043
|
GANESH VISHWANATH SHELKE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345345
|
|
MR GANESH VISHWANATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
503
|
AURANGABAD
|
MH-15-001-095-001/790
(PALSHI)
|
1815001095NRG24220320241781359
|
22/03/2024
|
VISHNU RAMBHAU JOGDAND
|
1815001095WL099041
|
VISHNU RAMBHAU JOGDAND
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340360
|
|
MR VISHNU RAMBHAU JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
504
|
AURANGABAD
|
MH-15-001-095-001/799
(PALSHI)
|
1815001095NRG24220320241781360
|
22/03/2024
|
AKIL CHANDSHA SHAHA
|
1815001095WL099041
|
AKIL CHANDSHA SHAHA
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339104
|
|
AKIL CHANDSHA SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
AURANGABAD
|
MH-15-001-095-001/807
(PALSHI)
|
1815001095NRG24220320241781361
|
22/03/2024
|
RAFIK SANDU SHAHA
|
1815001095WL099041
|
RAFIK SANDU SHAHA
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345081
|
|
MR RAFIK SANDU SHAHA
|
STATE BANK OF INDIA(508548)
|
|
506
|
AURANGABAD
|
MH-15-001-095-001/831
(PALSHI)
|
1815001095NRG24220320241781374
|
22/03/2024
|
ASHAPAK AHMED SHAIKH
|
1815001095WL099042
|
ASHAPAK AHMED SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345151
|
|
MR ASHAPAK AHAMED SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
507
|
AURANGABAD
|
MH-15-001-095-001/831
(PALSHI)
|
1815001095NRG24220320241781373
|
22/03/2024
|
AZHAR AHMED SHAIKH
|
1815001095WL099042
|
AZHAR AHMED SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340364
|
|
Mr. AZHAR AHMED SHAIKH
|
INDIAN BANK(607105)
|
|
508
|
AURANGABAD
|
MH-15-001-095-001/843
(PALSHI)
|
1815001095NRG24220320241781375
|
22/03/2024
|
SANDU YAKUB SHAIKH
|
1815001095WL099042
|
SANDU YAKUB SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345331
|
|
SANDU YAKUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
AURANGABAD
|
MH-15-001-095-001/843
(PALSHI)
|
1815001095NRG24220320241781376
|
22/03/2024
|
YUSUB YAKUB SHAIKH
|
1815001095WL099042
|
YUSUB YAKUB SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339072
|
|
YUSUB YAKUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
AURANGABAD
|
MH-15-001-095-001/895
(PALSHI)
|
1815001095NRG24220320241781377
|
22/03/2024
|
SHAUKATAKHA GAFURKHA PATHAN
|
1815001095WL099042
|
SHAUKATAKHA GAFURKHA PATHAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339077
|
|
MR SHAUKATAKHA GAFURAKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
511
|
AURANGABAD
|
MH-15-001-095-001/896
(PALSHI)
|
1815001095NRG24220320241781378
|
22/03/2024
|
YAKUB SHAMMAD SHAIKH
|
1815001095WL099042
|
YAKUB SHAMMAD SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345180
|
|
YAKUB SHAMMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202293
|
202293
|
|
|
|
|
|
|
|
|
512
|
AURANGABAD
|
MH-15-001-067-001/150
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762067
|
22/03/2024
|
Gangubai Ramnath Lahane
|
1815001WL098382
|
Gangubai Ramnath Lahane
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340369
|
|
Gangubai Ramnath Lahane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
AURANGABAD
|
MH-15-001-067-001/254
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763251
|
22/03/2024
|
KISHOR JAGANNATH KATARE
|
1815001067WL098419
|
KISHOR JAGANNATH KATARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345118
|
|
KISHOR JAGANNATH KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
AURANGABAD
|
MH-15-001-067-001/275
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762100
|
22/03/2024
|
KISHOR BABASAHEB VEER
|
1815001WL098382
|
KISHOR BABASAHEB VEER
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345011
|
|
KISHOR BABASAHEB VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
AURANGABAD
|
MH-15-001-067-001/336
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762136
|
22/03/2024
|
URMILA VITTHAL KATARE
|
1815001WL098382
|
URMILA VITTHAL KATARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243344995
|
|
URMILA VITTHAL KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
AURANGABAD
|
MH-15-001-067-001/351
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763185
|
22/03/2024
|
AKASH BHIMRAO KATARE
|
1815001067WL098416
|
AKASH BHIMRAO KATARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340373
|
|
MR AKASH BHIMARAO KATARE
|
STATE BANK OF INDIA(508548)
|
|
517
|
AURANGABAD
|
MH-15-001-067-001/356
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763204
|
22/03/2024
|
Rameshwar Kalyan Veer
|
1815001067WL098417
|
Rameshwar Kalyan Veer
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345140
|
|
Rameshwar Kalyan Veer
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
AURANGABAD
|
MH-15-001-067-001/67
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763209
|
22/03/2024
|
Vandana Digambar Dayagavhane
|
1815001067WL098417
|
Vandana Digambar Dayagavhane
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345108
|
|
MRS VANDANA DIGAMBAR DAYGAVHANE
|
STATE BANK OF INDIA(508548)
|
|
519
|
AURANGABAD
|
MH-15-001-133-001/227
(GHAREGAON EKTUNI)
|
1815001133NRG24200320241743915
|
22/03/2024
|
PARASARAM KISAN MHASKE
|
1815001133WL097570
|
PARASARAM KISAN MHASKE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345174
|
|
PARASRAM KISAN MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
AURANGABAD
|
MH-15-001-160-001/173
(PIMPLAGAON PANDHARI)
|
1815001160NRG24190320241718513
|
22/03/2024
|
SUNITA SAKHARAM AHIRE
|
1815001160WL096384
|
SUNITA SAKHARAM AHIRE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340357
|
|
MRS SUNITA SAKHARAM AHIRE
|
STATE BANK OF INDIA(508548)
|
|
521
|
AURANGABAD
|
MH-15-001-160-001/321
(PIMPLAGAON PANDHARI)
|
1815001160NRG24190320241718528
|
22/03/2024
|
DIPALI YOGESH THOMBRE
|
1815001160WL096384
|
DIPALI YOGESH THOMBRE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340356
|
|
MR DIPALI YOGESH THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
522
|
AURANGABAD
|
MH-15-001-160-001/373
(PIMPLAGAON PANDHARI)
|
1815001160NRG24190320241718535
|
22/03/2024
|
ANITA SANJAY SADAVARTE
|
1815001160WL096384
|
ANITA SANJAY SADAVARTE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243345050
|
|
MR ANITA SANJAY SADAVARTE
|
STATE BANK OF INDIA(508548)
|
|
523
|
AURANGABAD
|
MH-15-001-160-001/374
(PIMPLAGAON PANDHARI)
|
1815001160NRG24190320241718536
|
22/03/2024
|
KAVITA RAJENDRA SADAVARTE
|
1815001160WL096384
|
KAVITA RAJENDRA SADAVARTE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340363
|
|
MRS KAVITA RAJENDRA SADAVARTE
|
STATE BANK OF INDIA(508548)
|
|
524
|
AURANGABAD
|
MH-15-001-160-001/421
(PIMPLAGAON PANDHARI)
|
1815001160NRG24190320241718545
|
22/03/2024
|
JANABAI SHAM THOMARE
|
1815001160WL096384
|
JANABAI SHAM THOMARE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115243345351
|
A/c Blocked or Frozen
|
|
|
|
525
|
AURANGABAD
|
MH-15-001-160-001/429
(PIMPLAGAON PANDHARI)
|
1815001160NRG24190320241718547
|
22/03/2024
|
SUNITA RAMESH BELKAR
|
1815001160WL096384
|
SUNITA RAMESH BELKAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243345183
|
|
MRS SUNITA RAMESH BELKAR
|
STATE BANK OF INDIA(508548)
|
|
526
|
AURANGABAD
|
MH-15-001-160-001/430
(PIMPLAGAON PANDHARI)
|
1815001160NRG24190320241718548
|
22/03/2024
|
BHAGWAN LAXMAN BELKAR
|
1815001160WL096384
|
BHAGWAN LAXMAN BELKAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243345187
|
|
MR BHAGWAN LAXMAN LAXMAN BELAKAR
|
STATE BANK OF INDIA(508548)
|
|
527
|
AURANGABAD
|
MH-15-001-160-001/430
(PIMPLAGAON PANDHARI)
|
1815001160NRG24190320241718549
|
22/03/2024
|
SHOBHA BHAGWAN BELKAR
|
1815001160WL096384
|
SHOBHA BHAGWAN BELKAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243345186
|
|
MRS SHOBHA BHAGWAN BELKAR
|
STATE BANK OF INDIA(508548)
|
|
528
|
AURANGABAD
|
MH-15-001-160-001/495
(PIMPLAGAON PANDHARI)
|
1815001160NRG24190320241718557
|
22/03/2024
|
MUKESH SUDHAKAR THOMBRE
|
1815001160WL096384
|
MUKESH SUDHAKAR THOMBRE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243345049
|
|
MR MUKESHSUDHAKAR THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
529
|
AURANGABAD
|
MH-15-001-160-001/58
(PIMPLAGAON PANDHARI)
|
1815001160NRG24190320241718567
|
22/03/2024
|
SAKHARAM SARJERAO AAHER
|
1815001160WL096384
|
SAKHARAM SARJERAO AAHER
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243345185
|
|
MR SAKHARAM SARJERAO AHIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
530
|
AURANGABAD
|
MH-15-001-157-001/53
(OHAR)
|
1815001157NRG24200320241742662
|
22/03/2024
|
GORAKHNATH NARAYAN CHAVAN
|
1815001157WL097502
|
GORAKHNATH NARAYAN CHAVAN
|
00415
|
SBIN0020786
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340673
|
|
GORAKHNATH NARAYAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
531
|
AURANGABAD
|
MH-15-001-001-001/707
(ADAGAON KHURD)
|
1815001000NRG24200320241737845
|
22/03/2024
|
SANTOSH BABAN THOMBARE
|
1815001WL097298
|
SANTOSH BABAN THOMBARE
|
00415
|
SBIN0021058
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243345012
|
|
SANTOSH BABAN THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
532
|
AURANGABAD
|
MH-15-001-021-001/27
(SHIVGAD TANDA)
|
1815001000NRG24200320241737861
|
22/03/2024
|
NARESH VIKRAM CHAVAN
|
1815001WL097299
|
NARESH VIKRAM CHAVAN
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345175
|
|
MR NARESH VIKRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
533
|
AURANGABAD
|
MH-15-001-031-001/209
(YEKOD)
|
1815001031NRG24200320241731562
|
22/03/2024
|
JANARDAN MAHADEV UGLE
|
1815001031WL097051
|
JANARDAN MAHADEV UGLE
|
00415
|
SBIN0021138
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243345217
|
|
JANARDAN MAHADEV UGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
AURANGABAD
|
MH-15-001-031-001/212
(YEKOD)
|
1815001031NRG24200320241731567
|
22/03/2024
|
INDU KAKASAHRB HUSE
|
1815001031WL097051
|
INDU KAKASAHRB HUSE
|
00415
|
SBIN0021138
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243340371
|
|
MRS INDUBAI KAKASAHEB HUSHE
|
STATE BANK OF INDIA(508548)
|
|
535
|
AURANGABAD
|
MH-15-001-031-001/212
(YEKOD)
|
1815001031NRG24200320241731566
|
22/03/2024
|
KAKASAHEB ASARAM HUSE
|
1815001031WL097051
|
KAKASAHEB ASARAM HUSE
|
00415
|
SBIN0021138
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243340370
|
|
KAKASAHEB ASARAM HUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
AURANGABAD
|
MH-15-001-031-001/232
(YEKOD)
|
1815001031NRG24200320241731570
|
22/03/2024
|
SAVITA APPASAHEB UAGALE
|
1815001031WL097051
|
SAVITA APPASAHEB UAGALE
|
00415
|
SBIN0021138
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243345213
|
|
MRS SAVITA KACHRU WAGH
|
STATE BANK OF INDIA(508548)
|
|
537
|
AURANGABAD
|
MH-15-001-031-001/245
(YEKOD)
|
1815001031NRG24190320241727502
|
22/03/2024
|
APPASAHEB AASARAM WAGH
|
1815001031WL096917
|
APPASAHEB AASARAM WAGH
|
00415
|
SBIN0021138
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243345215
|
|
APPASAHEB AASARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
AURANGABAD
|
MH-15-001-031-001/245
(YEKOD)
|
1815001031NRG24190320241727503
|
22/03/2024
|
CHANDRKALA AAPASAHEB WAGH
|
1815001031WL096917
|
CHANDRKALA AAPASAHEB WAGH
|
00415
|
SBIN0021138
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243345216
|
|
MRS CHANDRAKALA APPASAHEB WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
539
|
AURANGABAD
|
MH-15-001-043-001/241
(BAKAPUR)
|
1815001043NRG24200320241750667
|
22/03/2024
|
NASER VAJIR SHAIKH
|
1815001043WL097871
|
NASER VAJIR SHAIKH
|
00415
|
SBIN0021470
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345117
|
|
MR NASER VAJIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
540
|
AURANGABAD
|
MH-15-001-095-001/488
(PALSHI)
|
1815001095NRG24220320241781358
|
22/03/2024
|
ARVIND TUKARAM PALASKAR
|
1815001095WL099041
|
ARVIND TUKARAM PALASKAR
|
00415
|
SBIN0021470
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340689
|
|
ARVIND TUKARAM PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
541
|
AURANGABAD
|
MH-15-001-161-001/107
(VALDGAON)
|
1815001000NRG24220320241789297
|
22/03/2024
|
VINAYAK RAMBHAU ZALKE
|
1815001WL099460
|
VINAYAK RAMBHAU ZALKE
|
00415
|
SBIN0021570
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340397
|
|
VINAYAK RAMBHAU ZALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
AURANGABAD
|
MH-15-001-175-001/5262282
(WADGAON KOLHATI)
|
1815001000NRG24220320241789252
|
22/03/2024
|
Mayuree Raju Bankar
|
1815001WL099456
|
Mayuree Raju Bankar
|
00415
|
SBIN0021570
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340389
|
|
MRS MAYUREE RAJU BANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
543
|
AURANGABAD
|
MH-15-001-122-001/3353
(GADHE-JALGAON)
|
1815001122NRG24190320241714628
|
22/03/2024
|
DNYANESHWAR SAKHARAM ANTARAYE
|
1815001122WL096167
|
DNYANESHWAR SAKHARAM ANTARAYE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340420
|
|
DNYANESHWAR SAKHARAM ANTARAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
544
|
AURANGABAD
|
MH-15-001-103-001/692
(VARZADI)
|
1815001103NRG24210320241780540
|
22/03/2024
|
SANDU YASHWANTA PATHADE
|
1815001103WL098989
|
SANDU YASHWANTA PATHADE
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340424
|
|
Mr. SANDU YASHWANTA AGALE
|
INDIAN BANK(607105)
|
|
545
|
AURANGABAD
|
MH-15-001-122-001/3442
(GADHE-JALGAON)
|
1815001122NRG24220320241786624
|
22/03/2024
|
khatunbi nabi kureshi
|
1815001122WL099333
|
khatunbi nabi kureshi
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340425
|
|
khatunbi nabi kureshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
546
|
AURANGABAD
|
MH-15-001-021-001/506
(SHIVGAD TANDA)
|
1815001000NRG24200320241737866
|
22/03/2024
|
Avinash Ambadas Jadhav
|
1815001WL097299
|
Avinash Ambadas Jadhav
|
00468
|
UBIN0549380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340568
|
|
AVINASH AMBADAS JADHAV
|
UNION BANK OF INDIA(508500)
|
|
547
|
AURANGABAD
|
MH-15-001-021-001/507
(SHIVGAD TANDA)
|
1815001000NRG24200320241737867
|
22/03/2024
|
Kunal Baban Rathod
|
1815001WL097299
|
Kunal Baban Rathod
|
00468
|
UBIN0549380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340655
|
|
MR KUNAL BABAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
548
|
AURANGABAD
|
MH-15-001-095-001/1199
(PALSHI)
|
1815001095NRG24220320241781451
|
22/03/2024
|
AZAR NIJAM PATHAN
|
1815001095WL099048
|
AZAR NIJAM PATHAN
|
00468
|
UBIN0551678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340551
|
|
AZAR NIJAM PATHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
549
|
AURANGABAD
|
MH-15-001-067-001/284
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762107
|
22/03/2024
|
KALIM NIJAM SHEKH
|
1815001WL098382
|
KALIM NIJAM SHEKH
|
00662
|
BDBL0001180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340608
|
|
KALIM NIJAM SHEKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
550
|
AURANGABAD
|
MH-15-001-027-001/413
(WADKHA)
|
1815001027NRG24210320241754681
|
22/03/2024
|
SHOBHA BHAUSAHEB KAKDE
|
1815001027WL098029
|
SHOBHA BHAUSAHEB KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345178
|
|
SHOBHA BHAUSAHEB KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
AURANGABAD
|
MH-15-001-027-001/75
(WADKHA)
|
1815001027NRG24210320241754690
|
22/03/2024
|
VISHAL VITHHAL KAKDE
|
1815001027WL098029
|
VISHAL VITHHAL KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345177
|
|
VISHAL VITTHAL KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
AURANGABAD
|
MH-15-001-031-001/369
(YEKOD)
|
1815001031NRG24190320241727512
|
22/03/2024
|
NANDKISHOR KAKASAHEB WAGH
|
1815001031WL096917
|
NANDKISHOR KAKASAHEB WAGH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243345194
|
|
NANDKISHOR KAKASAHEB WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
AURANGABAD
|
MH-15-001-075-001/16
(JODEWADI)
|
1815001000NRG24220320241784392
|
22/03/2024
|
SAKUBAI VIJAYSINGHG
|
1815001WL099199
|
SAKUBAI VIJAYSINGHG
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243345084
|
|
SAKUBAI VIJAYSINGHG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
AURANGABAD
|
MH-15-001-075-001/16
(JODEWADI)
|
1815001000NRG24220320241784391
|
22/03/2024
|
VIJAYSINGHG RAISINGH JADHAV
|
1815001WL099199
|
VIJAYSINGHG RAISINGH JADHAV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243345085
|
|
VIJAY RAYSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
AURANGABAD
|
MH-15-001-075-001/392
(JODEWADI)
|
1815001000NRG24220320241788590
|
22/03/2024
|
REKHABAI PRAKASH SULANE
|
1815001WL099424
|
REKHABAI PRAKASH SULANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345309
|
|
REKHABAI PRAKASH SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
AURANGABAD
|
MH-15-001-075-001/392
(JODEWADI)
|
1815001000NRG24220320241788592
|
22/03/2024
|
REKHABAI PRAKASH SULANE
|
1815001WL099424
|
REKHABAI PRAKASH SULANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345310
|
|
REKHABAI PRAKASH SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
AURANGABAD
|
MH-15-001-075-001/392
(JODEWADI)
|
1815001000NRG24220320241788588
|
22/03/2024
|
REKHABAI PRAKASH SULANE
|
1815001WL099424
|
REKHABAI PRAKASH SULANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345308
|
|
REKHABAI PRAKASH SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
AURANGABAD
|
MH-15-001-075-001/398
(JODEWADI)
|
1815001000NRG24220320241788602
|
22/03/2024
|
TARABAI KALYANSING JARWAL
|
1815001WL099424
|
TARABAI KALYANSING JARWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345302
|
|
TARABAI KALYANSING JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
AURANGABAD
|
MH-15-001-075-001/398
(JODEWADI)
|
1815001000NRG24220320241788603
|
22/03/2024
|
TARABAI KALYANSING JARWAL
|
1815001WL099424
|
TARABAI KALYANSING JARWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345303
|
|
TARABAI KALYANSING JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
AURANGABAD
|
MH-15-001-075-001/398
(JODEWADI)
|
1815001000NRG24220320241788604
|
22/03/2024
|
TARABAI KALYANSING JARWAL
|
1815001WL099424
|
TARABAI KALYANSING JARWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345304
|
|
TARABAI KALYANSING JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
AURANGABAD
|
MH-15-001-075-001/534
(JODEWADI)
|
1815001000NRG24220320241784199
|
22/03/2024
|
Yogesh Suppad Jadhav
|
1815001WL099183
|
Yogesh Suppad Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243345321
|
|
YOGESH SUPPAD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
AURANGABAD
|
MH-15-001-075-001/98
(JODEWADI)
|
1815001000NRG24220320241784201
|
22/03/2024
|
NARSING FULSING BAHURE
|
1815001WL099183
|
NARSING FULSING BAHURE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243345312
|
|
NARSING FULSING BAHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
AURANGABAD
|
MH-15-001-083-001/1112
(KHODEGAON)
|
1815001083NRG24180320241711271
|
22/03/2024
|
AHILYABAI BHAUSAHEB DHAGE
|
1815001083WL095996
|
AHILYABAI BHAUSAHEB DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345135
|
|
AHILYABAI BHAUSAHEB DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
AURANGABAD
|
MH-15-001-083-001/1112
(KHODEGAON)
|
1815001083NRG24180320241711270
|
22/03/2024
|
BHAUSAHEB JAGNATH DHAGE
|
1815001083WL095996
|
BHAUSAHEB JAGNATH DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345134
|
|
BHAUSAHEB JAGANNATH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
AURANGABAD
|
MH-15-001-083-001/1216
(KHODEGAON)
|
1815001083NRG24180320241711272
|
22/03/2024
|
BALAJI GANGADHAR HULSAR
|
1815001083WL095996
|
BALAJI GANGADHAR HULSAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345133
|
|
BALAJI GANGADHAR HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
AURANGABAD
|
MH-15-001-083-001/1312
(KHODEGAON)
|
1815001083NRG24210320241752886
|
22/03/2024
|
Chhaya dilip dhage
|
1815001083WL097939
|
Chhaya dilip dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345319
|
|
CHHAYA DILIP DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
AURANGABAD
|
MH-15-001-083-001/147
(KHODEGAON)
|
1815001083NRG24180320241711276
|
22/03/2024
|
VIR VILAS BIRUDATT
|
1815001083WL095996
|
VIR VILAS BIRUDATT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340552
|
|
VIR VILAS BIRUDATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
AURANGABAD
|
MH-15-001-083-001/1840
(KHODEGAON)
|
1815001083NRG24210320241752891
|
22/03/2024
|
NIKITA SOPAN DHAGE
|
1815001083WL097939
|
NIKITA SOPAN DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345320
|
|
NIKITA SOPAN DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
AURANGABAD
|
MH-15-001-083-001/1840
(KHODEGAON)
|
1815001083NRG24210320241752890
|
22/03/2024
|
SOPAN MURLIDHAR DHAGE
|
1815001083WL097939
|
SOPAN MURLIDHAR DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345307
|
|
SOPAN MURLIDHAR DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
AURANGABAD
|
MH-15-001-095-001/1290
(PALSHI)
|
1815001095NRG24220320241781458
|
22/03/2024
|
Sadiyabi Anasar Patel
|
1815001095WL099048
|
Sadiyabi Anasar Patel
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345305
|
|
SADIYABI ANSAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
AURANGABAD
|
MH-15-001-107-001/534
(SATOLA)
|
1815001000NRG24220320241784445
|
22/03/2024
|
Suraiya Emran Shaikh
|
1815001WL099204
|
Suraiya Emran Shaikh
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243345143
|
|
SURAIYA EMRAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
AURANGABAD
|
MH-15-001-122-001/3381
(GADHE-JALGAON)
|
1815001122NRG24190320241714635
|
22/03/2024
|
Ashwini Raosaheb Borudi
|
1815001122WL096168
|
Ashwini Raosaheb Borudi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345311
|
|
ARCHANA RAOSAHEB BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
AURANGABAD
|
MH-15-001-142-001/1046
(KACHNER)
|
1815001000NRG24220320241788702
|
22/03/2024
|
SACHIN RAJARAM PAWAR
|
1815001WL099432
|
SACHIN RAJARAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345306
|
|
SACHIN RAJARAM PAWA
|
BANK OF BARODA(606985)
|
|
574
|
AURANGABAD
|
MH-15-001-142-001/1046
(KACHNER)
|
1815001000NRG24220320241788703
|
22/03/2024
|
SHARDA SACHIN PAWAR
|
1815001WL099432
|
SHARDA SACHIN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345314
|
|
Mr. Sharda Sachin Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
AURANGABAD
|
MH-15-001-142-001/1298
(KACHNER)
|
1815001000NRG24220320241788705
|
22/03/2024
|
AJAY DEVIDAS CHAVAN
|
1815001WL099432
|
AJAY DEVIDAS CHAVAN
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243345148
|
|
Mr. Ajay Devidas Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
AURANGABAD
|
MH-15-001-142-001/740
(KACHNER)
|
1815001000NRG24220320241788706
|
22/03/2024
|
RAJARAM DAGADU PAWAR
|
1815001WL099432
|
RAJARAM DAGADU PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345313
|
|
RAJARAM DAGADU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
AURANGABAD
|
MH-15-001-142-001/974
(KACHNER)
|
1815001000NRG24220320241788709
|
22/03/2024
|
KARBHARI KALU CAHVAN
|
1815001WL099432
|
KARBHARI KALU CAHVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345315
|
|
KARBHARI KALU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
AURANGABAD
|
MH-15-001-142-001/974
(KACHNER)
|
1815001000NRG24220320241788710
|
22/03/2024
|
KAVITA KARBHARI CHAVAN
|
1815001WL099432
|
KAVITA KARBHARI CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345316
|
|
KAVITA KARBHARI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
AURANGABAD
|
MH-15-001-165-001/1289
(KUMBEPHAL)
|
1815001165NRG24190320241715564
|
22/03/2024
|
Suvarna Bhagwan Mule
|
1815001165WL096215
|
Suvarna Bhagwan Mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345158
|
|
SUVARNA BHAGVAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
AURANGABAD
|
MH-15-001-165-001/1518
(KUMBEPHAL)
|
1815001165NRG24190320241715574
|
22/03/2024
|
Jay Janardhan Shelke
|
1815001165WL096215
|
Jay Janardhan Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345157
|
|
JAY JANARDHAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
AURANGABAD
|
MH-15-001-165-001/1518
(KUMBEPHAL)
|
1815001165NRG24190320241715575
|
22/03/2024
|
Sangita janardhan Shelke
|
1815001165WL096215
|
Sangita janardhan Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345159
|
|
Mr. Janardhan Baburao Shelke
|
INDIAN BANK(607105)
|
|
582
|
AURANGABAD
|
MH-15-001-165-001/1544
(KUMBEPHAL)
|
1815001165NRG24190320241715582
|
22/03/2024
|
ASHWINI SUNIL GHAL
|
1815001165WL096215
|
ASHWINI SUNIL GHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340553
|
|
ASHWINI SUNIL GHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
AURANGABAD
|
MH-15-001-165-001/1544
(KUMBEPHAL)
|
1815001165NRG24190320241715581
|
22/03/2024
|
SUNIL DADARAO GHAL
|
1815001165WL096215
|
SUNIL DADARAO GHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345156
|
|
SUNIL DADARAO GHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
AURANGABAD
|
MH-15-001-175-001/5262300
(WADGAON KOLHATI)
|
1815001000NRG24220320241789292
|
22/03/2024
|
SANGITA KAILAS SALWE
|
1815001WL099459
|
SANGITA KAILAS SALWE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345318
|
|
SANGITA KAILAS SALWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
AURANGABAD
|
MH-15-001-175-001/5262300
(WADGAON KOLHATI)
|
1815001000NRG24220320241789295
|
22/03/2024
|
SANGITA KAILAS SALWE
|
1815001WL099459
|
SANGITA KAILAS SALWE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345317
|
|
SANGITA KAILAS SALWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57876
|
57876
|
|
|
|
|
|
|
|
|
586
|
AURANGABAD
|
MH-15-001-027-001/127
(WADKHA)
|
1815001027NRG24210320241754677
|
22/03/2024
|
RANGNATH BHAUSAHEB KAKDE
|
1815001027WL098029
|
RANGNATH BHAUSAHEB KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340519
|
|
RANGNATH BHAUSAHEB KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
AURANGABAD
|
MH-15-001-027-001/168
(WADKHA)
|
1815001027NRG24210320241754651
|
22/03/2024
|
DNYANESHWAR SHAMRAO KAKDE
|
1815001027WL098028
|
DNYANESHWAR SHAMRAO KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340516
|
|
DNYANESHWAR SHAMRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
AURANGABAD
|
MH-15-001-027-001/168
(WADKHA)
|
1815001027NRG24210320241754652
|
22/03/2024
|
KAMAL DNYANESHWAR KAKDE
|
1815001027WL098028
|
KAMAL DNYANESHWAR KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340534
|
|
Mrs. Kamal Dnyaneshwar Kakde
|
INDIAN BANK(607105)
|
|
589
|
AURANGABAD
|
MH-15-001-027-001/226
(WADKHA)
|
1815001027NRG24210320241754653
|
22/03/2024
|
JAGANNATH GOPINATH KAKDE
|
1815001027WL098028
|
JAGANNATH GOPINATH KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340524
|
|
JAGANNATH GOPINATH KAKDE
|
ICICI BANK LTD(508534)
|
|
590
|
AURANGABAD
|
MH-15-001-027-001/24
(WADKHA)
|
1815001027NRG24210320241754679
|
22/03/2024
|
LAXMAN TATERAO MOTE
|
1815001027WL098029
|
LAXMAN TATERAO MOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340522
|
|
LAXMAN TATERAO MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
AURANGABAD
|
MH-15-001-027-001/524
(WADKHA)
|
1815001027NRG24210320241754524
|
22/03/2024
|
HARIDAS NIVRATI KAKADE
|
1815001027WL098018
|
HARIDAS NIVRATI KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340529
|
|
HARIDAS NIVRATI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
AURANGABAD
|
MH-15-001-027-001/630
(WADKHA)
|
1815001027NRG24210320241754531
|
22/03/2024
|
RAMNATH KAKDE
|
1815001027WL098018
|
RAMNATH KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340509
|
|
RAMNATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
AURANGABAD
|
MH-15-001-027-001/645
(WADKHA)
|
1815001027NRG24210320241754687
|
22/03/2024
|
MANESH BADRI KAKDE
|
1815001027WL098029
|
MANESH BADRI KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340537
|
|
MANESH BADRI KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
AURANGABAD
|
MH-15-001-027-001/646
(WADKHA)
|
1815001027NRG24210320241754688
|
22/03/2024
|
BALIRAM BADRI KAKDE
|
1815001027WL098029
|
BALIRAM BADRI KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340536
|
|
Mr. BALIRAM BADRI KAKDE
|
INDIAN BANK(607105)
|
|
595
|
AURANGABAD
|
MH-15-001-027-001/75
(WADKHA)
|
1815001027NRG24210320241754689
|
22/03/2024
|
VIJAYA VITTHAL KAKDE
|
1815001027WL098029
|
VIJAYA VITTHAL KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340528
|
|
VIJAYABAI VITTHAL KAKDE
|
BANK OF INDIA(508505)
|
|
596
|
AURANGABAD
|
MH-15-001-027-001/77
(WADKHA)
|
1815001027NRG24210320241754669
|
22/03/2024
|
SUBHSH VINAYAK KAKDE
|
1815001027WL098028
|
SUBHSH VINAYAK KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340530
|
|
SUBHSH VINAYAK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
AURANGABAD
|
MH-15-001-031-001/185
(YEKOD)
|
1815001031NRG24190320241727500
|
22/03/2024
|
BABASAHEB DHARMRAJ UGLE
|
1815001031WL096917
|
BABASAHEB DHARMRAJ UGLE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243340503
|
|
BABASAHEB DHARMRAO UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
AURANGABAD
|
MH-15-001-031-001/305
(YEKOD)
|
1815001031NRG24190320241727506
|
22/03/2024
|
BHAUSAHEB CHIMANAJI WAGH
|
1815001031WL096917
|
BHAUSAHEB CHIMANAJI WAGH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243340480
|
|
BHAUSAHEB CHIMANAJI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
AURANGABAD
|
MH-15-001-031-001/368
(YEKOD)
|
1815001031NRG24190320241727510
|
22/03/2024
|
KAKASAHEB CHIMAJI WAGH
|
1815001031WL096917
|
KAKASAHEB CHIMAJI WAGH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243340427
|
|
KAKASAHEB CHIMNAJI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
AURANGABAD
|
MH-15-001-037-001/1367
()
|
1815001000NRG24220320241788698
|
22/03/2024
|
AMOL PRALHAD CHAVAN
|
1815001WL099432
|
AMOL PRALHAD CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340484
|
|
AMOL PRALHAD CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
AURANGABAD
|
MH-15-001-043-001/423
(BAKAPUR)
|
1815001043NRG24200320241750610
|
22/03/2024
|
SAYEDABI FANIF PATHAN
|
1815001043WL097869
|
SAYEDABI FANIF PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340489
|
|
SAYEDABI FANIF PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
AURANGABAD
|
MH-15-001-043-001/513
(BAKAPUR)
|
1815001043NRG24200320241750613
|
22/03/2024
|
Abbas Lalkha Pathan
|
1815001043WL097869
|
Abbas Lalkha Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340492
|
|
Abbas Lalkha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
AURANGABAD
|
MH-15-001-043-001/513
(BAKAPUR)
|
1815001043NRG24200320241750614
|
22/03/2024
|
Bibi Abbas Pathan
|
1815001043WL097869
|
Bibi Abbas Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340493
|
|
MR ABBAS LALAKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
604
|
AURANGABAD
|
MH-15-001-043-001/548
(BAKAPUR)
|
1815001043NRG24200320241750617
|
22/03/2024
|
SHAIKH AMIN SHAIKH GAFUR
|
1815001043WL097869
|
SHAIKH AMIN SHAIKH GAFUR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340494
|
|
SHAIKH AMIN SHAIKH GAFUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
AURANGABAD
|
MH-15-001-043-001/549
(BAKAPUR)
|
1815001043NRG24200320241750618
|
22/03/2024
|
RASHADABI AMIN SHAIKH
|
1815001043WL097869
|
RASHADABI AMIN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340491
|
|
RASHADABI AMIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
AURANGABAD
|
MH-15-001-054-001/383
(DAI GAVHAN)
|
1815001000NRG24220320241788328
|
22/03/2024
|
SINDUBAI ARUN GORE
|
1815001WL099405
|
SINDUBAI ARUN GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340455
|
|
SINDUBAI ARUN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
AURANGABAD
|
MH-15-001-057-001/2063
(DHAVALPUR)
|
1815001057NRG24180320241707675
|
22/03/2024
|
AASHA SHRIDHAR KATKAR
|
1815001057WL095814
|
AASHA SHRIDHAR KATKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340545
|
|
Mrs. ASHA SHRIDHAR KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
608
|
AURANGABAD
|
MH-15-001-057-001/2063
(DHAVALPUR)
|
1815001057NRG24180320241707674
|
22/03/2024
|
SHRIDHAR GANGADHAR KATKAR
|
1815001057WL095814
|
SHRIDHAR GANGADHAR KATKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340538
|
|
SHRIDHAR GANGADHAR KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
AURANGABAD
|
MH-15-001-057-001/2330
(DHAVALPUR)
|
1815001000NRG24220320241787405
|
22/03/2024
|
BEBIBAI JAGGANATH PUNGLE
|
1815001WL099369
|
BEBIBAI JAGGANATH PUNGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340544
|
|
BEBIBAI JAGANNATH PUNGALE
|
BANK OF INDIA(508505)
|
|
610
|
AURANGABAD
|
MH-15-001-057-001/2352
(DHAVALPUR)
|
1815001057NRG24180320241707419
|
22/03/2024
|
BABAN RANGNATH SAVANT
|
1815001057WL095800
|
BABAN RANGNATH SAVANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340539
|
|
BABAN RANGNATH SAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
AURANGABAD
|
MH-15-001-057-001/2352
(DHAVALPUR)
|
1815001057NRG24180320241707418
|
22/03/2024
|
RADHABAI BABAN SAWANT
|
1815001057WL095800
|
RADHABAI BABAN SAWANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340542
|
|
RADHABAI BABAN SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
AURANGABAD
|
MH-15-001-057-001/2370
(DHAVALPUR)
|
1815001057NRG24180320241707472
|
22/03/2024
|
PARAMESHWAR REYBHAN SAYANT
|
1815001057WL095800
|
PARAMESHWAR REYBHAN SAYANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340547
|
|
PARAMESHWAR REYBHAN SAYANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
AURANGABAD
|
MH-15-001-067-001/306
(GHAREGON PIMPRI)
|
1815001000NRG24210320241762126
|
22/03/2024
|
YUVRAJ SHAMRAO THOMBARE
|
1815001WL098382
|
YUVRAJ SHAMRAO THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340443
|
|
YUVRAJ SHAMRAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
AURANGABAD
|
MH-15-001-067-001/363
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763205
|
22/03/2024
|
BABURAO VITHOBA KADOS
|
1815001067WL098417
|
BABURAO VITHOBA KADOS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340470
|
|
BABURAO VITHOBA KADOS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
AURANGABAD
|
MH-15-001-067-001/371
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763186
|
22/03/2024
|
GANESH SUDAM KATARE
|
1815001067WL098416
|
GANESH SUDAM KATARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340464
|
|
Mr. KATARE GANESH SUDAM
|
INDIAN BANK(607105)
|
|
616
|
AURANGABAD
|
MH-15-001-067-001/52
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763171
|
22/03/2024
|
ANNASAHEB ASARAM SHINGADE
|
1815001067WL098415
|
ANNASAHEB ASARAM SHINGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340466
|
|
ANNASAHEB ASARAM SHINGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
AURANGABAD
|
MH-15-001-075-001/166
(JODEWADI)
|
1815001000NRG24220320241784393
|
22/03/2024
|
RAJU RAMSING JADHAV
|
1815001WL099199
|
RAJU RAMSING JADHAV
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243340482
|
|
Mr. Raju Raysing Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
AURANGABAD
|
MH-15-001-075-001/185
(JODEWADI)
|
1815001000NRG24220320241788574
|
22/03/2024
|
DALSING FULSING JARWAL
|
1815001WL099424
|
DALSING FULSING JARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340474
|
|
DALSING FULSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
AURANGABAD
|
MH-15-001-075-001/185
(JODEWADI)
|
1815001000NRG24220320241788576
|
22/03/2024
|
DALSING FULSING JARWAL
|
1815001WL099424
|
DALSING FULSING JARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340475
|
|
DALSING FULSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
AURANGABAD
|
MH-15-001-075-001/185
(JODEWADI)
|
1815001000NRG24220320241788578
|
22/03/2024
|
DALSING FULSING JARWAL
|
1815001WL099424
|
DALSING FULSING JARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340473
|
|
DALSING FULSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
AURANGABAD
|
MH-15-001-075-001/2055
(JODEWADI)
|
1815001000NRG24220320241784396
|
22/03/2024
|
MATHURABAI CHINSING GUSINGE
|
1815001WL099199
|
MATHURABAI CHINSING GUSINGE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243340485
|
|
MATHURABAI CHINSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
AURANGABAD
|
MH-15-001-075-001/350
(JODEWADI)
|
1815001000NRG24220320241784195
|
22/03/2024
|
GANGABAI KONDIRAM BAHURE
|
1815001WL099183
|
GANGABAI KONDIRAM BAHURE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243340481
|
|
GANGABAI KONDIRAM BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
AURANGABAD
|
MH-15-001-075-001/7
(JODEWADI)
|
1815001000NRG24220320241784200
|
22/03/2024
|
KAISUYABAI RAMLAL FATPURE
|
1815001WL099183
|
KAISUYABAI RAMLAL FATPURE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243345322
|
|
KAISUYABAI RAMLAL FATPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
AURANGABAD
|
MH-15-001-083-001/1331
(KHODEGAON)
|
1815001083NRG24210320241752887
|
22/03/2024
|
MURLIDHAR AMBADAS DHAGE
|
1815001083WL097939
|
MURLIDHAR AMBADAS DHAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340472
|
|
MURLIDHAR AMBADAS DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
AURANGABAD
|
MH-15-001-095-001/1243
(PALSHI)
|
1815001095NRG24220320241781507
|
22/03/2024
|
YUSUF KHAN GULJAR KHAN
|
1815001095WL099049
|
YUSUF KHAN GULJAR KHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340490
|
|
YUSUF KHAN GULJAR KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
AURANGABAD
|
MH-15-001-097-001/1037
(PIMPARI KHURD)
|
1815001000NRG24190320241724291
|
22/03/2024
|
SARALA VIJAY PAVAR
|
1815001WL096742
|
SARALA VIJAY PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340462
|
|
SARALA VIJAY PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
AURANGABAD
|
MH-15-001-097-001/1037
(PIMPARI KHURD)
|
1815001000NRG24190320241724290
|
22/03/2024
|
VIJAY SARJERAO PAVAR
|
1815001WL096742
|
VIJAY SARJERAO PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340438
|
|
VIJAY SARJERAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
AURANGABAD
|
MH-15-001-097-001/16710
(PIMPARI KHURD)
|
1815001097NRG24180320241712615
|
22/03/2024
|
Dattprasad Shankarrao Kulkarni
|
1815001097WL096070
|
Dattprasad Shankarrao Kulkarni
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340447
|
|
Dattprasad Shankarrao Kulkarni
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
AURANGABAD
|
MH-15-001-097-001/16710
(PIMPARI KHURD)
|
1815001097NRG24180320241712616
|
22/03/2024
|
Smita Dattaprasad Kulkarni
|
1815001097WL096070
|
Smita Dattaprasad Kulkarni
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340463
|
|
Smita Dattaprasad Kulkarni
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
AURANGABAD
|
MH-15-001-097-001/16715
(PIMPARI KHURD)
|
1815001097NRG24180320241712618
|
22/03/2024
|
Prabhakar Pandirtrav Ghorapade
|
1815001097WL096070
|
Prabhakar Pandirtrav Ghorapade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340437
|
|
Mr. Prbhakar Panditrav Ghorpade
|
CENTRAL BANK OF INDIA(607115)
|
|
631
|
AURANGABAD
|
MH-15-001-097-001/1703
(PIMPARI KHURD)
|
1815001000NRG24190320241724294
|
22/03/2024
|
MINAKSHI LAXMAN PAWAR
|
1815001WL096742
|
MINAKSHI LAXMAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340448
|
|
MINAKSHI LAXMAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
AURANGABAD
|
MH-15-001-097-001/711
(PIMPARI KHURD)
|
1815001097NRG24180320241712647
|
22/03/2024
|
KALYAN SHAMRAO PAVAR
|
1815001097WL096072
|
KALYAN SHAMRAO PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340456
|
|
KALYAN SHAMRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
AURANGABAD
|
MH-15-001-097-001/966
(PIMPARI KHURD)
|
1815001097NRG24180320241712651
|
22/03/2024
|
RAMBHAU SHIVNATH NARWADE
|
1815001097WL096072
|
RAMBHAU SHIVNATH NARWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340442
|
|
RAMBHAU SHIVNATH NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
AURANGABAD
|
MH-15-001-097-001/976
(PIMPARI KHURD)
|
1815001097NRG24180320241712652
|
22/03/2024
|
BABASAHEB MANJABA RANJANE
|
1815001097WL096072
|
BABASAHEB MANJABA RANJANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340449
|
|
Mr. BABASAHEB MANJABA RANJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
635
|
AURANGABAD
|
MH-15-001-103-001/157
(VARZADI)
|
1815001103NRG24210320241780454
|
22/03/2024
|
PRABHAKAR GEMA RATHOD
|
1815001103WL098983
|
PRABHAKAR GEMA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340429
|
|
PRABHAKAR GEMA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
AURANGABAD
|
MH-15-001-103-001/158
(VARZADI)
|
1815001103NRG24210320241780455
|
22/03/2024
|
GORAKHANATH GEMA RATHOD
|
1815001103WL098983
|
GORAKHANATH GEMA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340526
|
|
GORAKHANATH GEMA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
AURANGABAD
|
MH-15-001-103-001/2
(VARZADI)
|
1815001103NRG24210320241780174
|
22/03/2024
|
PATHADE LAKSHMAN LIMBA
|
1815001103WL098971
|
PATHADE LAKSHMAN LIMBA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340434
|
|
PATHADE LAKSHMAN LIMBA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
AURANGABAD
|
MH-15-001-103-001/2
(VARZADI)
|
1815001103NRG24210320241780173
|
22/03/2024
|
PATHADE LIMBA BALAJI
|
1815001103WL098971
|
PATHADE LIMBA BALAJI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340515
|
|
PATHADE LIMBA BALAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
AURANGABAD
|
MH-15-001-103-001/2
(VARZADI)
|
1815001103NRG24210320241780172
|
22/03/2024
|
PATHADE LIMBA BALAJI
|
1815001103WL098971
|
PATHADE LIMBA BALAJI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340436
|
|
LIMBAJI BALAJI PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
AURANGABAD
|
MH-15-001-103-001/207
(VARZADI)
|
1815001103NRG24210320241780456
|
22/03/2024
|
RAMNATH MANIKRAO PATHADE
|
1815001103WL098983
|
RAMNATH MANIKRAO PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340504
|
|
Mr. RAMNATH MANIKARAV PATHADE
|
INDIAN BANK(607105)
|
|
641
|
AURANGABAD
|
MH-15-001-103-001/209
(VARZADI)
|
1815001103NRG24210320241780412
|
22/03/2024
|
bhagubai shivnath pathade
|
1815001103WL098981
|
bhagubai shivnath pathade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340435
|
|
bhagubai shivnath pathade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
AURANGABAD
|
MH-15-001-103-001/209
(VARZADI)
|
1815001103NRG24210320241780411
|
22/03/2024
|
shivnath vishvanath pathade
|
1815001103WL098981
|
shivnath vishvanath pathade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340433
|
|
shivnath vishvanath pathade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
AURANGABAD
|
MH-15-001-103-001/47
(VARZADI)
|
1815001103NRG24210320241757697
|
22/03/2024
|
VISHVNATH SHANKAR AGALE
|
1815001103WL098206
|
VISHVNATH SHANKAR AGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340430
|
|
VISHVNATH SHANKAR AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
AURANGABAD
|
MH-15-001-103-001/487
(VARZADI)
|
1815001103NRG24210320241780537
|
22/03/2024
|
Ramnath Agale
|
1815001103WL098989
|
Ramnath Agale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340507
|
|
Ramnath Agale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
AURANGABAD
|
MH-15-001-103-001/495
(VARZADI)
|
1815001103NRG24210320241780177
|
22/03/2024
|
TATERAO RANGNATH PATHADE
|
1815001103WL098971
|
TATERAO RANGNATH PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340514
|
|
TATERAO RANGNATH PATHADE
|
BANK OF INDIA(508505)
|
|
646
|
AURANGABAD
|
MH-15-001-103-001/515
(VARZADI)
|
1815001103NRG24210320241780538
|
22/03/2024
|
shrikisan janardhan pathade
|
1815001103WL098989
|
shrikisan janardhan pathade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340431
|
|
shrikisan janardhan pathade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
AURANGABAD
|
MH-15-001-103-001/518
(VARZADI)
|
1815001103NRG24210320241780539
|
22/03/2024
|
Ganesh janardhan pathade
|
1815001103WL098989
|
Ganesh janardhan pathade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340432
|
|
Ganesh janardhan pathade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
AURANGABAD
|
MH-15-001-103-001/668
(VARZADI)
|
1815001103NRG24210320241780555
|
22/03/2024
|
Pradip Kailas Rathod
|
1815001103WL098990
|
Pradip Kailas Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340505
|
|
Pradip Kailas Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
AURANGABAD
|
MH-15-001-107-001/42
(SATOLA)
|
1815001000NRG24220320241784437
|
22/03/2024
|
SK SHABANA SK SULTAN
|
1815001WL099204
|
SK SHABANA SK SULTAN
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243340487
|
|
SK SHABANA SK SULTAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
AURANGABAD
|
MH-15-001-142-001/1298
(KACHNER)
|
1815001000NRG24220320241788704
|
22/03/2024
|
DEVIDAS SUKHLAL CHAVHAN
|
1815001WL099432
|
DEVIDAS SUKHLAL CHAVHAN
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243340479
|
|
DEVIDAS SUKHLAL CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
AURANGABAD
|
MH-15-001-142-001/363
(KACHNER)
|
1815001000NRG24220320241788899
|
22/03/2024
|
PREMLATA ASHOK CHAVAN
|
1815001WL099439
|
PREMLATA ASHOK CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340476
|
|
PREMLATA ASHOK CHAVAN
|
INDUSIND BANK(607189)
|
|
652
|
AURANGABAD
|
MH-15-001-157-001/1008
(OHAR)
|
1815001157NRG24200320241743130
|
22/03/2024
|
PARMESHWAR JAGANNATH PITHORE
|
1815001157WL097534
|
PARMESHWAR JAGANNATH PITHORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340486
|
|
PARMESHVR JAGANNATHA PITHORE
|
HDFC BANK LTD(607152)
|
|
653
|
AURANGABAD
|
MH-15-001-157-001/19
(OHAR)
|
1815001157NRG24200320241742820
|
22/03/2024
|
AJIJABE USAMAN SAYAD
|
1815001157WL097510
|
AJIJABE USAMAN SAYAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340501
|
|
AJIJABE USAMAN SAYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
AURANGABAD
|
MH-15-001-157-001/301
(OHAR)
|
1815001157NRG24200320241743014
|
22/03/2024
|
SURYAKALA NANA NALAWADE
|
1815001157WL097525
|
SURYAKALA NANA NALAWADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340497
|
|
MRS SURYAKALA NANASAHEB NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
655
|
AURANGABAD
|
MH-15-001-157-001/5150
(OHAR)
|
1815001157NRG24200320241743134
|
22/03/2024
|
HAUSABAI RAMRAV PITHORE
|
1815001157WL097534
|
HAUSABAI RAMRAV PITHORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340495
|
|
HAUSABAI RAMRAV PITHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
AURANGABAD
|
MH-15-001-157-001/5189
(OHAR)
|
1815001157NRG24200320241742707
|
22/03/2024
|
Saida Shoukat Shaikh
|
1815001157WL097504
|
Saida Shoukat Shaikh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340498
|
|
Saida Shoukat Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
AURANGABAD
|
MH-15-001-160-001/245
(PIMPLAGAON PANDHARI)
|
1815001160NRG24190320241718522
|
22/03/2024
|
Raju Shankar Suryawanshi
|
1815001160WL096384
|
Raju Shankar Suryawanshi
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340549
|
|
Raju Shankar Suryawanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
AURANGABAD
|
MH-15-001-165-001/1464
(KUMBEPHAL)
|
1815001165NRG24190320241715572
|
22/03/2024
|
MANOJ RAMNATH SHELKE
|
1815001165WL096215
|
MANOJ RAMNATH SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340513
|
|
Mr. MANOJ RAMNATH SHELKE
|
INDIAN BANK(607105)
|
|
659
|
AURANGABAD
|
MH-15-001-165-001/1464
(KUMBEPHAL)
|
1815001165NRG24190320241715569
|
22/03/2024
|
Ramnath bhavrao shelke
|
1815001165WL096215
|
Ramnath bhavrao shelke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340510
|
|
Ramnath bhavrao shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
AURANGABAD
|
MH-15-001-165-001/1464
(KUMBEPHAL)
|
1815001165NRG24190320241715570
|
22/03/2024
|
Sumanbai ramnath shelke
|
1815001165WL096215
|
Sumanbai ramnath shelke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340506
|
|
Sumanbai ramnath shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
AURANGABAD
|
MH-15-001-165-001/1522
(KUMBEPHAL)
|
1815001165NRG24190320241715577
|
22/03/2024
|
MAYURI NILESH BHOSLE
|
1815001165WL096215
|
MAYURI NILESH BHOSLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340533
|
|
MAYURI NILESH BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
AURANGABAD
|
MH-15-001-165-001/1522
(KUMBEPHAL)
|
1815001165NRG24190320241715576
|
22/03/2024
|
NILESH ASHOK BHOSLE
|
1815001165WL096215
|
NILESH ASHOK BHOSLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340518
|
|
NILESH ASHOK BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
AURANGABAD
|
MH-15-001-165-001/1523
(KUMBEPHAL)
|
1815001165NRG24190320241715578
|
22/03/2024
|
LAXMIBAI ASHOK BHOSLE
|
1815001165WL096215
|
LAXMIBAI ASHOK BHOSLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340531
|
|
LAXMIBAI ASHOK BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
AURANGABAD
|
MH-15-001-165-001/1524
(KUMBEPHAL)
|
1815001165NRG24190320241715579
|
22/03/2024
|
GEETA MAHESH BHOSLE
|
1815001165WL096215
|
GEETA MAHESH BHOSLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340532
|
|
GEETA MAHESH BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
AURANGABAD
|
MH-15-001-165-001/1524
(KUMBEPHAL)
|
1815001165NRG24190320241715580
|
22/03/2024
|
Mahesh Ashok Bhosle
|
1815001165WL096215
|
Mahesh Ashok Bhosle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340508
|
|
Mahesh Ashok Bhosle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127218
|
127218
|
|
|
|
|
|
|
|
|
666
|
AURANGABAD
|
MH-15-001-057-001/2034
(DHAVALPUR)
|
1815001057NRG24180320241707403
|
22/03/2024
|
MUKTABAI MACHINDRA KANSE
|
1815001057WL095800
|
MUKTABAI MACHINDRA KANSE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345276
|
|
Mrs. MUKTABAI MACHHINDRA KANASE
|
BANK OF MAHARASHTRA(607387)
|
|
667
|
AURANGABAD
|
MH-15-001-057-001/2213
(DHAVALPUR)
|
1815001057NRG24180320241707340
|
22/03/2024
|
SARASVATI NAMADEV SAWANT
|
1815001057WL095797
|
SARASVATI NAMADEV SAWANT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345065
|
|
Mrs. SARSWATI NAMDEO SAVANT
|
BANK OF MAHARASHTRA(607387)
|
|
668
|
AURANGABAD
|
MH-15-001-057-001/2351
(DHAVALPUR)
|
1815001057NRG24180320241707417
|
22/03/2024
|
BABASAHEB ANJARAM SAVANT
|
1815001057WL095800
|
BABASAHEB ANJARAM SAVANT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345277
|
|
BABASAHEB ANJARAM SAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
AURANGABAD
|
MH-15-001-057-001/2354
(DHAVALPUR)
|
1815001057NRG24180320241707439
|
22/03/2024
|
REKHA BABASAHEB SAWANT
|
1815001057WL095800
|
REKHA BABASAHEB SAWANT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345278
|
|
Miss. Rekha Babasaheb Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
AURANGABAD
|
MH-15-001-057-001/2356
(DHAVALPUR)
|
1815001057NRG24180320241707453
|
22/03/2024
|
PRMESHWAR JAGANATH SAWANT
|
1815001057WL095800
|
PRMESHWAR JAGANATH SAWANT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345273
|
|
PRMESHWAR JAGANATH SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
AURANGABAD
|
MH-15-001-057-001/2369
(DHAVALPUR)
|
1815001057NRG24180320241707470
|
22/03/2024
|
MANJULABAI ARJUN NILAK
|
1815001057WL095800
|
MANJULABAI ARJUN NILAK
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345261
|
|
MRS MANJULABAI ARJUN NILAK
|
STATE BANK OF INDIA(508548)
|
|
672
|
AURANGABAD
|
MH-15-001-087-001/1269
(LAD SAVANGI)
|
1815001000NRG24210320241762341
|
22/03/2024
|
SHEETAL SUBHASH PADUL
|
1815001WL098388
|
SHEETAL SUBHASH PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345000
|
|
SHEETAL SUBHASH PADUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
AURANGABAD
|
MH-15-001-087-001/1271
(LAD SAVANGI)
|
1815001000NRG24210320241762342
|
22/03/2024
|
BALASAHEB KACHRU PADUL
|
1815001WL098388
|
BALASAHEB KACHRU PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243344999
|
|
BALASAHEB KACHRU PADUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
AURANGABAD
|
MH-15-001-087-001/1296
(LAD SAVANGI)
|
1815001000NRG24210320241762346
|
22/03/2024
|
DNYANESHWAR GULABRAO PADUL
|
1815001WL098388
|
DNYANESHWAR GULABRAO PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243344998
|
|
DNYANESHWAR GULABRAO PADUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
675
|
AURANGABAD
|
MH-15-001-103-001/237
(VARZADI)
|
1815001103NRG24210320241780536
|
22/03/2024
|
JIJABAI KALYAN AGALE
|
1815001103WL098989
|
JIJABAI KALYAN AGALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345109
|
|
Mrs. Jijabai Kalyan Agale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
AURANGABAD
|
MH-15-001-103-001/419
(VARZADI)
|
1815001103NRG24210320241780458
|
22/03/2024
|
MINA KISAN PATHADE
|
1815001103WL098983
|
MINA KISAN PATHADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345044
|
|
Mrs. Meena Kisan Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
AURANGABAD
|
MH-15-001-103-001/690
(VARZADI)
|
1815001103NRG24210320241780420
|
22/03/2024
|
Hirabai Sudakar pathade
|
1815001103WL098981
|
Hirabai Sudakar pathade
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345103
|
|
Mrs. HIRABAI SUDHAKAR PATHADE
|
INDIAN BANK(607105)
|
|
678
|
AURANGABAD
|
MH-15-001-122-001/221
(GADHE-JALGAON)
|
1815001122NRG24190320241728118
|
22/03/2024
|
NAYAM BEG BURAN BEG
|
1815001122WL096940
|
NAYAM BEG BURAN BEG
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340675
|
|
MIRZA NAYUMBEG BURHAN BEG
|
PUNJAB NATIONAL BANK(508568)
|
|
679
|
AURANGABAD
|
MH-15-001-122-001/2855
(GADHE-JALGAON)
|
1815001122NRG24220320241787542
|
22/03/2024
|
SINDHUBAI ASHOK PADUL
|
1815001122WL099374
|
SINDHUBAI ASHOK PADUL
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345300
|
|
SINDHU ASHOK PADUL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
680
|
AURANGABAD
|
MH-15-001-001-001/212
(ADAGAON KHURD)
|
1815001001NRG24200320241734644
|
22/03/2024
|
SHOBHA NARAYAN THOMBARE
|
1815001001WL097171
|
SHOBHA NARAYAN THOMBARE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340684
|
|
SHOBHA NARAYAN THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
AURANGABAD
|
MH-15-001-031-001/305
(YEKOD)
|
1815001031NRG24190320241727507
|
22/03/2024
|
LAXMIBAI BHAUSAHEB WAGH
|
1815001031WL096917
|
LAXMIBAI BHAUSAHEB WAGH
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243345222
|
|
LAXMIBAI BHAUSAHEB WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
AURANGABAD
|
MH-15-001-031-001/307
(YEKOD)
|
1815001031NRG24190320241727509
|
22/03/2024
|
DIVYA PRAKASH WAGH
|
1815001031WL096917
|
DIVYA PRAKASH WAGH
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243345219
|
|
Mrs. Divya Prakash Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
AURANGABAD
|
MH-15-001-031-001/307
(YEKOD)
|
1815001031NRG24190320241727508
|
22/03/2024
|
PRAKASH BHAUSAHEB WAGH
|
1815001031WL096917
|
PRAKASH BHAUSAHEB WAGH
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243345223
|
|
PRAKASH BHAUSAHEB WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
AURANGABAD
|
MH-15-001-031-001/368
(YEKOD)
|
1815001031NRG24190320241727511
|
22/03/2024
|
JIJABAI KAKASAHEB WAGH
|
1815001031WL096917
|
JIJABAI KAKASAHEB WAGH
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243345220
|
|
JIJABAI KAKASAHEB WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
AURANGABAD
|
MH-15-001-031-001/369
(YEKOD)
|
1815001031NRG24190320241727513
|
22/03/2024
|
SAKHUBAI NANDKISHOR WAGH
|
1815001031WL096917
|
SAKHUBAI NANDKISHOR WAGH
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243345221
|
|
SAKHUBAI NANDKISHOR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
AURANGABAD
|
MH-15-001-075-001/178
(JODEWADI)
|
1815001000NRG24220320241788523
|
22/03/2024
|
PANNALAL BHAVLAL KAKARWAL
|
1815001WL099420
|
PANNALAL BHAVLAL KAKARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345356
|
|
Mr. PANNALAL BHAVLAL KAKARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
AURANGABAD
|
MH-15-001-075-001/185
(JODEWADI)
|
1815001000NRG24220320241788573
|
22/03/2024
|
KAMANBAI DALSING JARWAL
|
1815001WL099424
|
KAMANBAI DALSING JARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340639
|
|
Mrs. KAMNABAI DALSINGH JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
AURANGABAD
|
MH-15-001-075-001/185
(JODEWADI)
|
1815001000NRG24220320241788577
|
22/03/2024
|
KAMANBAI DALSING JARWAL
|
1815001WL099424
|
KAMANBAI DALSING JARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340637
|
|
Mrs. KAMNABAI DALSINGH JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
AURANGABAD
|
MH-15-001-075-001/185
(JODEWADI)
|
1815001000NRG24220320241788575
|
22/03/2024
|
KAMANBAI DALSING JARWAL
|
1815001WL099424
|
KAMANBAI DALSING JARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340638
|
|
Mrs. KAMNABAI DALSINGH JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
AURANGABAD
|
MH-15-001-075-001/2036
(JODEWADI)
|
1815001000NRG24220320241788524
|
22/03/2024
|
AJITSING KACHRUSING JARWAL
|
1815001WL099420
|
AJITSING KACHRUSING JARWAL
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243345372
|
|
Mr. Ajitsing Kachrusing Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
AURANGABAD
|
MH-15-001-075-001/2052
(JODEWADI)
|
1815001000NRG24220320241784394
|
22/03/2024
|
GAJANAN DALSING BAHURE
|
1815001WL099199
|
GAJANAN DALSING BAHURE
|
1143
|
MAHG0005118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243345378
|
|
Mr. Gajanan Dalsingh Bahure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
AURANGABAD
|
MH-15-001-075-001/2053
(JODEWADI)
|
1815001000NRG24220320241784395
|
22/03/2024
|
MANGAL GAJANAN BAHURE
|
1815001WL099199
|
MANGAL GAJANAN BAHURE
|
1143
|
MAHG0005118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243345368
|
|
MANGAL DHANSING SUND
|
BANK OF BARODA(606985)
|
|
693
|
AURANGABAD
|
MH-15-001-075-001/231
(JODEWADI)
|
1815001000NRG24220320241788580
|
22/03/2024
|
CHAYABAI VITTHALSING JARWAL
|
1815001WL099424
|
CHAYABAI VITTHALSING JARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243345363
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
694
|
AURANGABAD
|
MH-15-001-075-001/231
(JODEWADI)
|
1815001000NRG24220320241788582
|
22/03/2024
|
CHAYABAI VITTHALSING JARWAL
|
1815001WL099424
|
CHAYABAI VITTHALSING JARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243345362
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
695
|
AURANGABAD
|
MH-15-001-075-001/231
(JODEWADI)
|
1815001000NRG24220320241788584
|
22/03/2024
|
CHAYABAI VITTHALSING JARWAL
|
1815001WL099424
|
CHAYABAI VITTHALSING JARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243345364
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
696
|
AURANGABAD
|
MH-15-001-075-001/231
(JODEWADI)
|
1815001000NRG24220320241788579
|
22/03/2024
|
VITTHAL BUDHSING JARWAL
|
1815001WL099424
|
VITTHAL BUDHSING JARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345360
|
|
VITTHALSING BUDHSING JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
AURANGABAD
|
MH-15-001-075-001/231
(JODEWADI)
|
1815001000NRG24220320241788583
|
22/03/2024
|
VITTHAL BUDHSING JARWAL
|
1815001WL099424
|
VITTHAL BUDHSING JARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345359
|
|
VITTHALSING BUDHSING JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
AURANGABAD
|
MH-15-001-075-001/231
(JODEWADI)
|
1815001000NRG24220320241788581
|
22/03/2024
|
VITTHAL BUDHSING JARWAL
|
1815001WL099424
|
VITTHAL BUDHSING JARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345361
|
|
VITTHALSING BUDHSING JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
AURANGABAD
|
MH-15-001-075-001/28
(JODEWADI)
|
1815001000NRG24220320241784397
|
22/03/2024
|
JAMUNABAI HARISING GUSINGE
|
1815001WL099199
|
JAMUNABAI HARISING GUSINGE
|
1143
|
MAHG0005118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243345373
|
|
Mrs. Jamanabai Harising Gusinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
AURANGABAD
|
MH-15-001-075-001/300
(JODEWADI)
|
1815001000NRG24220320241784398
|
22/03/2024
|
PRADIP INDAL JADHAV
|
1815001WL099199
|
PRADIP INDAL JADHAV
|
1143
|
MAHG0005118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243345061
|
|
PRADEEP INDAL JADHAV
|
ICICI BANK LTD(508534)
|
|
701
|
AURANGABAD
|
MH-15-001-075-001/320
(JODEWADI)
|
1815001000NRG24220320241788585
|
22/03/2024
|
MANGAL BHARAT JARWAL
|
1815001WL099424
|
MANGAL BHARAT JARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345385
|
|
MANGAL BHARAT JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
AURANGABAD
|
MH-15-001-075-001/320
(JODEWADI)
|
1815001000NRG24220320241788586
|
22/03/2024
|
MANGAL BHARAT JARWAL
|
1815001WL099424
|
MANGAL BHARAT JARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345386
|
|
MANGAL BHARAT JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
AURANGABAD
|
MH-15-001-075-001/320
(JODEWADI)
|
1815001000NRG24220320241788587
|
22/03/2024
|
MANGAL BHARAT JARWAL
|
1815001WL099424
|
MANGAL BHARAT JARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345387
|
|
MANGAL BHARAT JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
AURANGABAD
|
MH-15-001-075-001/338
(JODEWADI)
|
1815001000NRG24220320241784193
|
22/03/2024
|
CHAYABAI KISAN SULANE
|
1815001WL099183
|
CHAYABAI KISAN SULANE
|
1143
|
MAHG0005118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243345379
|
|
Mr. Chayabai Kisan Sulane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
AURANGABAD
|
MH-15-001-075-001/338
(JODEWADI)
|
1815001000NRG24220320241784192
|
22/03/2024
|
KISAN BRIJLAL SULANE
|
1815001WL099183
|
KISAN BRIJLAL SULANE
|
1143
|
MAHG0005118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243345383
|
|
Mr. Kisan Brijlal Sulane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
AURANGABAD
|
MH-15-001-075-001/346
(JODEWADI)
|
1815001000NRG24220320241784194
|
22/03/2024
|
MADAN MANSINGH SATTAVAN
|
1815001WL099183
|
MADAN MANSINGH SATTAVAN
|
1143
|
MAHG0005118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243340654
|
|
Mr. MADANSING MANSING SATTAWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
AURANGABAD
|
MH-15-001-075-001/392
(JODEWADI)
|
1815001000NRG24220320241788589
|
22/03/2024
|
Amar Pratap Sulane
|
1815001WL099424
|
Amar Pratap Sulane
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345367
|
|
Mr. AMAR PRATAP SULANE
|
CENTRAL BANK OF INDIA(607115)
|
|
708
|
AURANGABAD
|
MH-15-001-075-001/392
(JODEWADI)
|
1815001000NRG24220320241788591
|
22/03/2024
|
Amar Pratap Sulane
|
1815001WL099424
|
Amar Pratap Sulane
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345366
|
|
Mr. AMAR PRATAP SULANE
|
CENTRAL BANK OF INDIA(607115)
|
|
709
|
AURANGABAD
|
MH-15-001-075-001/396
(JODEWADI)
|
1815001000NRG24220320241788593
|
22/03/2024
|
VIJAY RUPCHAND JARWAL
|
1815001WL099424
|
VIJAY RUPCHAND JARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345369
|
|
VIJAY RUPCHAND JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
AURANGABAD
|
MH-15-001-075-001/396
(JODEWADI)
|
1815001000NRG24220320241788594
|
22/03/2024
|
VIJAY RUPCHAND JARWAL
|
1815001WL099424
|
VIJAY RUPCHAND JARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345370
|
|
VIJAY RUPCHAND JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
AURANGABAD
|
MH-15-001-075-001/396
(JODEWADI)
|
1815001000NRG24220320241788595
|
22/03/2024
|
VIJAY RUPCHAND JARWAL
|
1815001WL099424
|
VIJAY RUPCHAND JARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345371
|
|
VIJAY RUPCHAND JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
AURANGABAD
|
MH-15-001-075-001/397
(JODEWADI)
|
1815001000NRG24220320241788597
|
22/03/2024
|
POOJA RAJU JARWAL
|
1815001WL099424
|
POOJA RAJU JARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345382
|
|
POOJA RAJU JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
AURANGABAD
|
MH-15-001-075-001/397
(JODEWADI)
|
1815001000NRG24220320241788601
|
22/03/2024
|
POOJA RAJU JARWAL
|
1815001WL099424
|
POOJA RAJU JARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345380
|
|
POOJA RAJU JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
AURANGABAD
|
MH-15-001-075-001/397
(JODEWADI)
|
1815001000NRG24220320241788599
|
22/03/2024
|
POOJA RAJU JARWAL
|
1815001WL099424
|
POOJA RAJU JARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345381
|
|
POOJA RAJU JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
AURANGABAD
|
MH-15-001-075-001/397
(JODEWADI)
|
1815001000NRG24220320241788600
|
22/03/2024
|
RAJU DALSING JARWAL
|
1815001WL099424
|
RAJU DALSING JARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345376
|
|
Mr. Raju Dalsing Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
AURANGABAD
|
MH-15-001-075-001/397
(JODEWADI)
|
1815001000NRG24220320241788596
|
22/03/2024
|
RAJU DALSING JARWAL
|
1815001WL099424
|
RAJU DALSING JARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345374
|
|
Mr. Raju Dalsing Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
AURANGABAD
|
MH-15-001-075-001/397
(JODEWADI)
|
1815001000NRG24220320241788598
|
22/03/2024
|
RAJU DALSING JARWAL
|
1815001WL099424
|
RAJU DALSING JARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345375
|
|
Mr. Raju Dalsing Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
AURANGABAD
|
MH-15-001-075-001/400
(JODEWADI)
|
1815001000NRG24220320241784197
|
22/03/2024
|
CHAINSING FULSING BAHURE
|
1815001WL099183
|
CHAINSING FULSING BAHURE
|
1143
|
MAHG0005118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243340636
|
|
Mr. CHAINSING FULSING BAHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
AURANGABAD
|
MH-15-001-075-001/400
(JODEWADI)
|
1815001000NRG24220320241784198
|
22/03/2024
|
PARABAI CHAINSING BHure
|
1815001WL099183
|
PARABAI CHAINSING BHure
|
1143
|
MAHG0005118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243345357
|
|
Mrs. PARABAI CHAINSING BAHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
AURANGABAD
|
MH-15-001-083-001/1216
(KHODEGAON)
|
1815001083NRG24180320241711274
|
22/03/2024
|
GAJANAN BALAJI HULSAR
|
1815001083WL095996
|
GAJANAN BALAJI HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345007
|
|
GAJANAN BALAJI HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
AURANGABAD
|
MH-15-001-083-001/1216
(KHODEGAON)
|
1815001083NRG24180320241711273
|
22/03/2024
|
MIRABAI BALAJI HULSAR
|
1815001083WL095996
|
MIRABAI BALAJI HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340644
|
|
MIRABAI BALAJI HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
AURANGABAD
|
MH-15-001-083-001/1312
(KHODEGAON)
|
1815001083NRG24210320241752885
|
22/03/2024
|
DILIP SANJAY DHAGE
|
1815001083WL097939
|
DILIP SANJAY DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345036
|
|
DILIP SANJAY DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
AURANGABAD
|
MH-15-001-083-001/147
(KHODEGAON)
|
1815001083NRG24180320241711275
|
22/03/2024
|
BIRU JAGANNATH VIR
|
1815001083WL095996
|
BIRU JAGANNATH VIR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340662
|
|
Mr. BIRU JAGANATH VIR
|
INDIAN BANK(607105)
|
|
724
|
AURANGABAD
|
MH-15-001-083-001/1652
(KHODEGAON)
|
1815001083NRG24180320241711277
|
22/03/2024
|
DHONDIRAM GOVIND RAUT
|
1815001083WL095996
|
DHONDIRAM GOVIND RAUT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340642
|
|
DHONDIRAM GOVIND RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
AURANGABAD
|
MH-15-001-083-001/1652
(KHODEGAON)
|
1815001083NRG24180320241711278
|
22/03/2024
|
NARAYAN DHONDIRAM RAUT
|
1815001083WL095996
|
NARAYAN DHONDIRAM RAUT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345002
|
|
MR NARAYAN DHONDIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
726
|
AURANGABAD
|
MH-15-001-083-001/1652
(KHODEGAON)
|
1815001083NRG24180320241711279
|
22/03/2024
|
PRADHUM DHONDIRAM RAUT
|
1815001083WL095996
|
PRADHUM DHONDIRAM RAUT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345137
|
|
Mr. Pradhum Dhodiram Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
AURANGABAD
|
MH-15-001-083-001/1655
(KHODEGAON)
|
1815001083NRG24210320241752889
|
22/03/2024
|
KAVERI PANDURANG DHAGE
|
1815001083WL097939
|
KAVERI PANDURANG DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345132
|
|
Mrs. Kaveri Pandurang Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
AURANGABAD
|
MH-15-001-083-001/1655
(KHODEGAON)
|
1815001083NRG24210320241752888
|
22/03/2024
|
PANDURANG MURLIDHAR DHAGE
|
1815001083WL097939
|
PANDURANG MURLIDHAR DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345001
|
|
PANDURANG MURLIDHAR DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
AURANGABAD
|
MH-15-001-083-001/1742
(KHODEGAON)
|
1815001083NRG24180320241711280
|
22/03/2024
|
JAGANATH RAMESH HULSAR
|
1815001083WL095996
|
JAGANATH RAMESH HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345138
|
|
JAGANATH RAMESH HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
AURANGABAD
|
MH-15-001-083-001/1742
(KHODEGAON)
|
1815001083NRG24180320241711281
|
22/03/2024
|
JYOTI JAGANATH HULSAR
|
1815001083WL095996
|
JYOTI JAGANATH HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345136
|
|
JYOTI JAGANATH HULSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
AURANGABAD
|
MH-15-001-083-001/1865
(KHODEGAON)
|
1815001083NRG24210320241752892
|
22/03/2024
|
PRALHAD BHAGCHAND HULSAR
|
1815001083WL097939
|
PRALHAD BHAGCHAND HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345355
|
|
PRALHAD BHGCHAND HULSAR
|
ICICI BANK LTD(508534)
|
|
732
|
AURANGABAD
|
MH-15-001-083-001/1865
(KHODEGAON)
|
1815001083NRG24210320241752893
|
22/03/2024
|
VANDANA PRALHAD HULSAR
|
1815001083WL097939
|
VANDANA PRALHAD HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345365
|
|
Miss. Vandana Pralhad Hulsar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
AURANGABAD
|
MH-15-001-083-001/940
(KHODEGAON)
|
1815001083NRG24210320241752894
|
22/03/2024
|
VANDANA LAXMAN HULSAR
|
1815001083WL097939
|
VANDANA LAXMAN HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345086
|
|
VANDANA LAXMAN HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
AURANGABAD
|
MH-15-001-142-001/843
(KACHNER)
|
1815001000NRG24220320241788707
|
22/03/2024
|
VISHWANATH BHAWLAL CHAVAN
|
1815001WL099432
|
VISHWANATH BHAWLAL CHAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345358
|
|
VISHWANATH BHAVLAL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
AURANGABAD
|
MH-15-001-160-001/179
(PIMPLAGAON PANDHARI)
|
1815001160NRG24190320241718514
|
22/03/2024
|
JIJABAI MADAN GIRI
|
1815001160WL096384
|
JIJABAI MADAN GIRI
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340641
|
|
Mrs. JIJABAI MADAN GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
AURANGABAD
|
MH-15-001-160-001/205
(PIMPLAGAON PANDHARI)
|
1815001160NRG24190320241718519
|
22/03/2024
|
Kalinda Tulshidas Thombre
|
1815001160WL096384
|
Kalinda Tulshidas Thombre
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243345104
|
|
Mr. Kalinda Tulshidas Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
AURANGABAD
|
MH-15-001-160-001/245
(PIMPLAGAON PANDHARI)
|
1815001160NRG24190320241718523
|
22/03/2024
|
SURYAWAVSHI USHABAI TAJENDRA
|
1815001160WL096384
|
SURYAWAVSHI USHABAI TAJENDRA
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340640
|
|
MRS USHABAI RAJU SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
738
|
AURANGABAD
|
MH-15-001-160-001/256
(PIMPLAGAON PANDHARI)
|
1815001160NRG24190320241718524
|
22/03/2024
|
DADA RAJU SURYAWANSHI
|
1815001160WL096384
|
DADA RAJU SURYAWANSHI
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243345058
|
|
Mr. Dada Rajendra Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
AURANGABAD
|
MH-15-001-160-001/311
(PIMPLAGAON PANDHARI)
|
1815001160NRG24190320241718525
|
22/03/2024
|
NANASAHEB PUNJARAM BOMBALE
|
1815001160WL096384
|
NANASAHEB PUNJARAM BOMBALE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340635
|
|
NANASAHEB PUNJARAM BOMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
AURANGABAD
|
MH-15-001-160-001/311
(PIMPLAGAON PANDHARI)
|
1815001160NRG24190320241718526
|
22/03/2024
|
PARVATI NANASAHEB BOMBALE
|
1815001160WL096384
|
PARVATI NANASAHEB BOMBALE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243345051
|
|
Mrs. PARVATI NANASAHEB BOMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
AURANGABAD
|
MH-15-001-160-001/339
(PIMPLAGAON PANDHARI)
|
1815001160NRG24190320241718533
|
22/03/2024
|
MANISHA CHADRASHEKHAR THOMBARE
|
1815001160WL096384
|
MANISHA CHADRASHEKHAR THOMBARE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243345023
|
|
MRS MANISHA CHANDRASHEKHAR THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
742
|
AURANGABAD
|
MH-15-001-160-001/375
(PIMPLAGAON PANDHARI)
|
1815001160NRG24190320241718537
|
22/03/2024
|
BHARAT SUDAM THOMBARE
|
1815001160WL096384
|
BHARAT SUDAM THOMBARE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340643
|
|
BHARAT SUDAM THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
AURANGABAD
|
MH-15-001-160-001/375
(PIMPLAGAON PANDHARI)
|
1815001160NRG24190320241718538
|
22/03/2024
|
MUKTA BHARAT THOMBARE
|
1815001160WL096384
|
MUKTA BHARAT THOMBARE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243345190
|
|
MUKTA BHARAT THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
AURANGABAD
|
MH-15-001-160-001/391
(PIMPLAGAON PANDHARI)
|
1815001160NRG24190320241718541
|
22/03/2024
|
RAGUNATH DAMODHAR GADGE
|
1815001160WL096384
|
RAGUNATH DAMODHAR GADGE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243345191
|
|
Mr. Ragunath Damodhar Gadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
AURANGABAD
|
MH-15-001-160-001/421
(PIMPLAGAON PANDHARI)
|
1815001160NRG24190320241718544
|
22/03/2024
|
SHAM AATMARAM THOMARE
|
1815001160WL096384
|
SHAM AATMARAM THOMARE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243345031
|
|
SHAM AATMARAM THOMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
AURANGABAD
|
MH-15-001-160-001/429
(PIMPLAGAON PANDHARI)
|
1815001160NRG24190320241718546
|
22/03/2024
|
RAMESH LAXMAN BELKAR
|
1815001160WL096384
|
RAMESH LAXMAN BELKAR
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340645
|
|
MR RAMESH LAXMAN BELKAR
|
STATE BANK OF INDIA(508548)
|
|
747
|
AURANGABAD
|
MH-15-001-160-001/449
(PIMPLAGAON PANDHARI)
|
1815001160NRG24190320241718550
|
22/03/2024
|
MINABAI SAINATH THOMBARE
|
1815001160WL096384
|
MINABAI SAINATH THOMBARE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243345032
|
|
MINABAI SAINATH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107016
|
107016
|
|
|
|
|
|
|
|
|
748
|
AURANGABAD
|
MH-15-001-057-001/185
(DHAVALPUR)
|
1815001057NRG24180320241707323
|
22/03/2024
|
DINESH GULABRAO SURAWSE
|
1815001057WL095797
|
DINESH GULABRAO SURAWSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345013
|
|
MR DINESH GULAB SUROSE
|
STATE BANK OF INDIA(508548)
|
|
749
|
AURANGABAD
|
MH-15-001-057-001/185
(DHAVALPUR)
|
1815001057NRG24180320241707324
|
22/03/2024
|
JIJABAI DINESH SURASHE
|
1815001057WL095797
|
JIJABAI DINESH SURASHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345262
|
|
Mrs. JIJABAI DINESH SUROSHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
AURANGABAD
|
MH-15-001-057-001/2119
(DHAVALPUR)
|
1815001000NRG24190320241730033
|
22/03/2024
|
FAOMUNA JANI SHAIKH
|
1815001WL096996
|
FAOMUNA JANI SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345098
|
|
Mrs. FOUMUNA JANI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
751
|
AURANGABAD
|
MH-15-001-057-001/2206
(DHAVALPUR)
|
1815001057NRG24180320241707885
|
22/03/2024
|
SAMIR GANI SHAIKH
|
1815001057WL095823
|
SAMIR GANI SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340651
|
|
Mr. SAMIR GANI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
AURANGABAD
|
MH-15-001-057-001/2332
(DHAVALPUR)
|
1815001000NRG24220320241787406
|
22/03/2024
|
AMOL PANDIT SAPKAL
|
1815001WL099369
|
AMOL PANDIT SAPKAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345388
|
|
Mr. AMOL PANDIT SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
753
|
AURANGABAD
|
MH-15-001-057-001/2355
(DHAVALPUR)
|
1815001057NRG24180320241707452
|
22/03/2024
|
NARAYAN ANJARAM SAVANT
|
1815001057WL095800
|
NARAYAN ANJARAM SAVANT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345272
|
|
NARAYAN ANJARAM SAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
AURANGABAD
|
MH-15-001-057-001/2369
(DHAVALPUR)
|
1815001057NRG24180320241707471
|
22/03/2024
|
DNYANESHWAR ARJUN NILAK
|
1815001057WL095800
|
DNYANESHWAR ARJUN NILAK
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345265
|
|
NILAK DNYANESHAWAR ARJUN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
755
|
AURANGABAD
|
MH-15-001-057-001/2372
(DHAVALPUR)
|
1815001057NRG24180320241707901
|
22/03/2024
|
SHAIKH SHAINAZ MOSIN SHAIKH
|
1815001057WL095823
|
SHAIKH SHAINAZ MOSIN SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345267
|
|
Miss. Shaikh Shainaz Mosin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
AURANGABAD
|
MH-15-001-057-001/2388
(DHAVALPUR)
|
1815001057NRG24180320241707738
|
22/03/2024
|
KRISHNA RAMBHAU KATKAR
|
1815001057WL095814
|
KRISHNA RAMBHAU KATKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340647
|
|
KRISHNA RAMBHAU KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
AURANGABAD
|
MH-15-001-057-001/2388
(DHAVALPUR)
|
1815001057NRG24180320241707739
|
22/03/2024
|
MAINABAI KRISHNA KATKAR
|
1815001057WL095814
|
MAINABAI KRISHNA KATKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345271
|
|
MAINABAI KRISHNA KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
AURANGABAD
|
MH-15-001-057-001/281
(DHAVALPUR)
|
1815001057NRG24180320241707915
|
22/03/2024
|
KALIM SHBIR PATEL
|
1815001057WL095823
|
KALIM SHBIR PATEL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340652
|
|
KALIM SHBIR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
AURANGABAD
|
MH-15-001-122-001/1002
(GADHE-JALGAON)
|
1815001122NRG24190320241717973
|
22/03/2024
|
Rushikesh Parsaram korde
|
1815001122WL096361
|
Rushikesh Parsaram korde
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345193
|
|
Mr. Rushikesh Parasram Korde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
AURANGABAD
|
MH-15-001-122-001/2774
(GADHE-JALGAON)
|
1815001122NRG24190320241717989
|
22/03/2024
|
SAYYAD JAKIR JAHUR
|
1815001122WL096363
|
SAYYAD JAKIR JAHUR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345063
|
|
Mr. JAKIR JAHUR SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
761
|
AURANGABAD
|
MH-15-001-122-001/2903
(GADHE-JALGAON)
|
1815001122NRG24190320241718000
|
22/03/2024
|
MIRZA YUNUS BEG
|
1815001122WL096363
|
MIRZA YUNUS BEG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345079
|
|
Mr. MIRZA YUNUS NAIG SHAMAD BAIG
|
BANK OF MAHARASHTRA(607387)
|
|
762
|
AURANGABAD
|
MH-15-001-122-001/3030
(GADHE-JALGAON)
|
1815001122NRG24190320241717974
|
22/03/2024
|
PARASARAM BHANUDAS KORDE
|
1815001122WL096361
|
PARASARAM BHANUDAS KORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340648
|
|
Mr. PARASARAM BHANUDAS KORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
AURANGABAD
|
MH-15-001-122-001/3030
(GADHE-JALGAON)
|
1815001122NRG24190320241717975
|
22/03/2024
|
Sunita Parsaram Korde
|
1815001122WL096361
|
Sunita Parsaram Korde
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345192
|
|
Sunita Parsaram Korde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
AURANGABAD
|
MH-15-001-122-001/3359
(GADHE-JALGAON)
|
1815001122NRG24220320241787116
|
22/03/2024
|
AFROZ YUNUS MIRZA
|
1815001122WL099356
|
AFROZ YUNUS MIRZA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345301
|
|
AFROJ YUNUSBEG MIRZA
|
BANK OF INDIA(508505)
|
|
765
|
AURANGABAD
|
MH-15-001-122-001/3381
(GADHE-JALGAON)
|
1815001122NRG24190320241714634
|
22/03/2024
|
Raosaheb Pandurang Borudi
|
1815001122WL096168
|
Raosaheb Pandurang Borudi
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345377
|
|
Mr. Raosaheb Pandurang Borude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
AURANGABAD
|
MH-15-001-122-001/3398
(GADHE-JALGAON)
|
1815001122NRG24190320241717976
|
22/03/2024
|
PARMESHWAR PARASARAM KORDE
|
1815001122WL096361
|
PARMESHWAR PARASARAM KORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345189
|
|
Mr. PARAMESHWAR PARASRAM and ANURADHA PA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
AURANGABAD
|
MH-15-001-122-001/376
(GADHE-JALGAON)
|
1815001122NRG24190320241718012
|
22/03/2024
|
SK.AHEMAD SK. DADA
|
1815001122WL096363
|
SK.AHEMAD SK. DADA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340646
|
|
SK.AHEMAD SK. DADA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
AURANGABAD
|
MH-15-001-122-001/969
(GADHE-JALGAON)
|
1815001122NRG24190320241718014
|
22/03/2024
|
BARKAT BI SARDAR
|
1815001122WL096363
|
BARKAT BI SARDAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345258
|
|
BARKAT BI SARDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
AURANGABAD
|
MH-15-001-122-001/969
(GADHE-JALGAON)
|
1815001122NRG24190320241718013
|
22/03/2024
|
MIRZA SARADAR BEG DADAMBEG
|
1815001122WL096363
|
MIRZA SARADAR BEG DADAMBEG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345257
|
|
MIRZA SARADAR BEG DADAMBEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
AURANGABAD
|
MH-15-001-122-001/969
(GADHE-JALGAON)
|
1815001122NRG24190320241718015
|
22/03/2024
|
SUMYYA BI AKTAR BEG
|
1815001122WL096363
|
SUMYYA BI AKTAR BEG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345064
|
|
MRS SUMAYYA RAHIMBEG MIRZA
|
STATE BANK OF INDIA(508548)
|
|
771
|
AURANGABAD
|
MH-15-001-122-001/970
(GADHE-JALGAON)
|
1815001122NRG24190320241718040
|
22/03/2024
|
MINAJ BI MANVAR BEG
|
1815001122WL096363
|
MINAJ BI MANVAR BEG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345270
|
|
Mrs. MINAJ BI MANVAR MIRZA
|
BANK OF MAHARASHTRA(607387)
|
|
772
|
AURANGABAD
|
MH-15-001-122-001/970
(GADHE-JALGAON)
|
1815001122NRG24190320241718039
|
22/03/2024
|
MIRZA ANVAR BEG SARVAR BEG
|
1815001122WL096363
|
MIRZA ANVAR BEG SARVAR BEG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345269
|
|
MUNAVAR SARAVAR BEG
|
BANK OF BARODA(606985)
|
|
773
|
AURANGABAD
|
MH-15-001-130-001/12
(DEMNI)
|
1815001130NRG24200320241742129
|
22/03/2024
|
RAMESH PUNDLIK TANGADE
|
1815001130WL097476
|
RAMESH PUNDLIK TANGADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340649
|
|
Mr. RAMESH KUNDALIK TANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
AURANGABAD
|
MH-15-001-130-001/238
(DEMNI)
|
1815001130NRG24200320241742131
|
22/03/2024
|
ANIL SHIVRAM PATOLE
|
1815001130WL097476
|
ANIL SHIVRAM PATOLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345154
|
|
ANIL SHIVRAM PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
AURANGABAD
|
MH-15-001-130-001/296
(DEMNI)
|
1815001130NRG24200320241742134
|
22/03/2024
|
LAXMAN TUKARAM TANGDE
|
1815001130WL097476
|
LAXMAN TUKARAM TANGDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345152
|
|
Mr. LAXMAN TUKARAM TANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
AURANGABAD
|
MH-15-001-130-001/296
(DEMNI)
|
1815001130NRG24200320241742135
|
22/03/2024
|
Laxman tukaram tangde
|
1815001130WL097476
|
Laxman tukaram tangde
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345153
|
|
Miss. Mirabai Laxaman Togde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
AURANGABAD
|
MH-15-001-130-001/297
(DEMNI)
|
1815001130NRG24200320241742136
|
22/03/2024
|
KISHOR LAXMAN TANGDE
|
1815001130WL097476
|
KISHOR LAXMAN TANGDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345114
|
|
Mr. KISHOR LAXMAN TANGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
AURANGABAD
|
MH-15-001-130-001/369
(DEMNI)
|
1815001130NRG24200320241742157
|
22/03/2024
|
YOGESH DAGDU MISAL
|
1815001130WL097477
|
YOGESH DAGDU MISAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345260
|
|
MR YOGESH DAGDU MISAL
|
STATE BANK OF INDIA(508548)
|
|
779
|
AURANGABAD
|
MH-15-001-130-001/425
(DEMNI)
|
1815001130NRG24200320241742141
|
22/03/2024
|
Pushpa Yogesh Tangade
|
1815001130WL097476
|
Pushpa Yogesh Tangade
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340653
|
|
PUSHPABAI YOGESH TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
AURANGABAD
|
MH-15-001-130-001/467
(DEMNI)
|
1815001130NRG24200320241742142
|
22/03/2024
|
Yogesh Baburao Tangade
|
1815001130WL097476
|
Yogesh Baburao Tangade
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340650
|
|
Mr. YOGESH BABURAO TANGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
AURANGABAD
|
MH-15-001-130-001/474
(DEMNI)
|
1815001130NRG24200320241742162
|
22/03/2024
|
VAISHNVI RAHUL KANULE
|
1815001130WL097477
|
VAISHNVI RAHUL KANULE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345279
|
|
Miss. VAISHNAVI RAMESH PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
782
|
AURANGABAD
|
MH-15-001-130-001/475
(DEMNI)
|
1815001130NRG24200320241742164
|
22/03/2024
|
SHARDA SHIVAJI KANULE
|
1815001130WL097477
|
SHARDA SHIVAJI KANULE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345259
|
|
SHARDA SHIVAJI KANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
AURANGABAD
|
MH-15-001-130-001/476
(DEMNI)
|
1815001130NRG24200320241742166
|
22/03/2024
|
VARSHA Vijay Kanule
|
1815001130WL097477
|
VARSHA Vijay Kanule
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345268
|
|
Miss. Varsha Vijay Kanule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
AURANGABAD
|
MH-15-001-130-001/483
(DEMNI)
|
1815001130NRG24200320241742168
|
22/03/2024
|
Santosh Suresh Kanule
|
1815001130WL097477
|
Santosh Suresh Kanule
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345274
|
|
SANTOSH SURESH KANULE
|
AXIS BANK(607153)
|
|
785
|
AURANGABAD
|
MH-15-001-130-001/484
(DEMNI)
|
1815001130NRG24200320241742169
|
22/03/2024
|
Badrinath Suresh Kanule
|
1815001130WL097477
|
Badrinath Suresh Kanule
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345263
|
|
Master Badrinath Suresh Kanule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
AURANGABAD
|
MH-15-001-130-001/485
(DEMNI)
|
1815001130NRG24200320241742170
|
22/03/2024
|
Pushpa Vijay Shendge
|
1815001130WL097477
|
Pushpa Vijay Shendge
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345264
|
|
MRS PUSHPA RADHAKISHAN JAGDHANE
|
STATE BANK OF INDIA(508548)
|
|
787
|
AURANGABAD
|
MH-15-001-130-001/486
(DEMNI)
|
1815001130NRG24200320241742171
|
22/03/2024
|
Bebi Ramesh patil
|
1815001130WL097477
|
Bebi Ramesh patil
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345275
|
|
Mrs. Bebi Ramesh Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
AURANGABAD
|
MH-15-001-130-001/487
(DEMNI)
|
1815001130NRG24200320241742143
|
22/03/2024
|
KRUSHNA BHIKA TANGADE
|
1815001130WL097476
|
KRUSHNA BHIKA TANGADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345155
|
|
KRUSHNA BHIKA TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
789
|
AURANGABAD
|
MH-15-001-067-001/258
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763180
|
22/03/2024
|
Lata Bhausaheb Katare
|
1815001067WL098416
|
Lata Bhausaheb Katare
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345119
|
|
KATARE LATA BHAUSAHE
|
BANK OF BARODA(606985)
|
|
790
|
AURANGABAD
|
MH-15-001-067-001/282
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763197
|
22/03/2024
|
Sajed Munshi Shekh
|
1815001067WL098417
|
Sajed Munshi Shekh
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345141
|
|
SAJED MUNSHI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
AURANGABAD
|
MH-15-001-067-001/373
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763191
|
22/03/2024
|
Pooja Ramesh Katare
|
1815001067WL098416
|
Pooja Ramesh Katare
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345080
|
|
Miss. Pooja Ramesh Katare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
AURANGABAD
|
MH-15-001-067-001/392
(GHAREGON PIMPRI)
|
1815001067NRG24210320241763207
|
22/03/2024
|
Rutik Bhausaheb Thombare
|
1815001067WL098417
|
Rutik Bhausaheb Thombare
|
1143
|
MAHG0005140
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243345142
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
793
|
AURANGABAD
|
MH-15-001-133-001/300
(GHAREGAON EKTUNI)
|
1815001133NRG24200320241743920
|
22/03/2024
|
TALEB A RAHEMAN SHAHA
|
1815001133WL097570
|
TALEB A RAHEMAN SHAHA
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243345176
|
|
Mr. Taleb Raheman Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
AURANGABAD
|
MH-15-001-160-001/551
(PIMPLAGAON PANDHARI)
|
1815001160NRG24190320241718563
|
22/03/2024
|
RAJENDRA BHANUDAS SADAVARTE
|
1815001160WL096384
|
RAJENDRA BHANUDAS SADAVARTE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243345384
|
|
Mr. Rajendra Bhanudas Sadavarte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
AURANGABAD
|
MH-15-001-160-001/59
(PIMPLAGAON PANDHARI)
|
1815001160NRG24190320241718568
|
22/03/2024
|
GOVARDHAN SOPAN SALVE
|
1815001160WL096384
|
GOVARDHAN SOPAN SALVE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243345030
|
|
GOVARDHAN S SALVE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1259895
|
1259895
|
|
|
|
|
|
|
|