|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AURANGABAD
|
MH-15-001-032-001/385
(GADIVAT)
|
1815001032NRG24210320241776755
|
28/03/2024
|
PRITI RAMESHWAR JADHAV
|
1815001032WL098795
|
PRITI RAMESHWAR JADHAV
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049498
|
|
DNYANESHWAR DEVIDAS RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
AURANGABAD
|
MH-15-001-032-001/385
(GADIVAT)
|
1815001032NRG24210320241776757
|
28/03/2024
|
PRITI RAMESHWAR JADHAV
|
1815001032WL098795
|
PRITI RAMESHWAR JADHAV
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049497
|
|
DNYANESHWAR DEVIDAS RATHOD
|
BANK OF INDIA(508505)
|
|
3
|
AURANGABAD
|
MH-15-001-032-001/385
(GADIVAT)
|
1815001032NRG24210320241776758
|
28/03/2024
|
SHOBHA DNYANESHWAR RATHOD
|
1815001032WL098795
|
SHOBHA DNYANESHWAR RATHOD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049589
|
|
SHOBHABAI DNYANESHWA
|
BANK OF BARODA(606985)
|
|
4
|
AURANGABAD
|
MH-15-001-032-001/385
(GADIVAT)
|
1815001032NRG24210320241776756
|
28/03/2024
|
SHOBHA DNYANESHWAR RATHOD
|
1815001032WL098795
|
SHOBHA DNYANESHWAR RATHOD
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049588
|
|
SHOBHABAI DNYANESHWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-107-001/131
(SATOLA)
|
1815001000NRG24280320241884371
|
28/03/2024
|
ASHA ROHIDAS GHUGE
|
1815001WL104295
|
ASHA ROHIDAS GHUGE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049518
|
|
ASHABAI ROHIDAS GHUG
|
BANK OF BARODA(606985)
|
|
6
|
AURANGABAD
|
MH-15-001-107-001/131
(SATOLA)
|
1815001000NRG24280320241884369
|
28/03/2024
|
ASHA ROHIDAS GHUGE
|
1815001WL104295
|
ASHA ROHIDAS GHUGE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049519
|
|
ASHABAI ROHIDAS GHUG
|
BANK OF BARODA(606985)
|
|
7
|
AURANGABAD
|
MH-15-001-107-001/131
(SATOLA)
|
1815001000NRG24280320241884367
|
28/03/2024
|
ASHA ROHIDAS GHUGE
|
1815001WL104295
|
ASHA ROHIDAS GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049520
|
|
ASHABAI ROHIDAS GHUG
|
BANK OF BARODA(606985)
|
|
8
|
AURANGABAD
|
MH-15-001-107-001/131
(SATOLA)
|
1815001000NRG24280320241884373
|
28/03/2024
|
ASHA ROHIDAS GHUGE
|
1815001WL104295
|
ASHA ROHIDAS GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049517
|
|
ASHABAI ROHIDAS GHUG
|
BANK OF BARODA(606985)
|
|
9
|
AURANGABAD
|
MH-15-001-107-001/131
(SATOLA)
|
1815001000NRG24280320241884365
|
28/03/2024
|
ASHA ROHIDAS GHUGE
|
1815001WL104295
|
ASHA ROHIDAS GHUGE
|
00045
|
BARB0GANORI
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243049521
|
|
ASHABAI ROHIDAS GHUG
|
BANK OF BARODA(606985)
|
|
10
|
AURANGABAD
|
MH-15-001-107-001/218
(SATOLA)
|
1815001000NRG24280320241884403
|
28/03/2024
|
SUREKHA VIKRAM SANGLE
|
1815001WL104295
|
SUREKHA VIKRAM SANGLE
|
00045
|
BARB0GANORI
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243049525
|
|
SUREKHA VIKRAM SANGL
|
BANK OF BARODA(606985)
|
|
11
|
AURANGABAD
|
MH-15-001-107-001/218
(SATOLA)
|
1815001000NRG24280320241884405
|
28/03/2024
|
SUREKHA VIKRAM SANGLE
|
1815001WL104295
|
SUREKHA VIKRAM SANGLE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049526
|
|
SUREKHA VIKRAM SANGL
|
BANK OF BARODA(606985)
|
|
12
|
AURANGABAD
|
MH-15-001-107-001/218
(SATOLA)
|
1815001000NRG24280320241884407
|
28/03/2024
|
SUREKHA VIKRAM SANGLE
|
1815001WL104295
|
SUREKHA VIKRAM SANGLE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049527
|
|
SUREKHA VIKRAM SANGL
|
BANK OF BARODA(606985)
|
|
13
|
AURANGABAD
|
MH-15-001-107-001/380
(SATOLA)
|
1815001000NRG24280320241884421
|
28/03/2024
|
SAGRABAI BHIMRAO SAGLE
|
1815001WL104295
|
SAGRABAI BHIMRAO SAGLE
|
00045
|
BARB0GANORI
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243049512
|
|
SAGRABAI BHIMRAO SAN
|
BANK OF BARODA(606985)
|
|
14
|
AURANGABAD
|
MH-15-001-107-001/380
(SATOLA)
|
1815001000NRG24280320241884422
|
28/03/2024
|
SAGRABAI BHIMRAO SAGLE
|
1815001WL104295
|
SAGRABAI BHIMRAO SAGLE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049513
|
|
SAGRABAI BHIMRAO SAN
|
BANK OF BARODA(606985)
|
|
15
|
AURANGABAD
|
MH-15-001-107-001/380
(SATOLA)
|
1815001000NRG24280320241884423
|
28/03/2024
|
SAGRABAI BHIMRAO SAGLE
|
1815001WL104295
|
SAGRABAI BHIMRAO SAGLE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049514
|
|
SAGRABAI BHIMRAO SAN
|
BANK OF BARODA(606985)
|
|
16
|
AURANGABAD
|
MH-15-001-107-001/380
(SATOLA)
|
1815001000NRG24280320241884424
|
28/03/2024
|
SAGRABAI BHIMRAO SAGLE
|
1815001WL104295
|
SAGRABAI BHIMRAO SAGLE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049515
|
|
SAGRABAI BHIMRAO SAN
|
BANK OF BARODA(606985)
|
|
17
|
AURANGABAD
|
MH-15-001-107-001/380
(SATOLA)
|
1815001000NRG24280320241884425
|
28/03/2024
|
SAGRABAI BHIMRAO SAGLE
|
1815001WL104295
|
SAGRABAI BHIMRAO SAGLE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049516
|
|
SAGRABAI BHIMRAO SAN
|
BANK OF BARODA(606985)
|
|
18
|
AURANGABAD
|
MH-15-001-107-001/417
(SATOLA)
|
1815001000NRG24280320241884446
|
28/03/2024
|
VAISHALI SHIVAJI GHUGE
|
1815001WL104295
|
VAISHALI SHIVAJI GHUGE
|
00045
|
BARB0GANORI
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243049506
|
|
VAISHALI SHIVAJI GHU
|
BANK OF BARODA(606985)
|
|
19
|
AURANGABAD
|
MH-15-001-107-001/417
(SATOLA)
|
1815001000NRG24280320241884447
|
28/03/2024
|
VAISHALI SHIVAJI GHUGE
|
1815001WL104295
|
VAISHALI SHIVAJI GHUGE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243049507
|
|
VAISHALI SHIVAJI GHU
|
BANK OF BARODA(606985)
|
|
20
|
AURANGABAD
|
MH-15-001-107-001/438
(SATOLA)
|
1815001000NRG24280320241884452
|
28/03/2024
|
VILAS BHAGWAN SANGLE
|
1815001WL104295
|
VILAS BHAGWAN SANGLE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049501
|
|
VILAS BHAGWAN SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
AURANGABAD
|
MH-15-001-107-001/438
(SATOLA)
|
1815001000NRG24280320241884454
|
28/03/2024
|
VILAS BHAGWAN SANGLE
|
1815001WL104295
|
VILAS BHAGWAN SANGLE
|
00045
|
BARB0GANORI
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243049502
|
|
VILAS BHAGWAN SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
AURANGABAD
|
MH-15-001-107-001/579
(SATOLA)
|
1815001000NRG24280320241884476
|
28/03/2024
|
NITIN VISHNU SANGALE
|
1815001WL104295
|
NITIN VISHNU SANGALE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049503
|
|
NITIN VISHNUPANT SAN
|
BANK OF BARODA(606985)
|
|
23
|
AURANGABAD
|
MH-15-001-107-001/579
(SATOLA)
|
1815001000NRG24280320241884477
|
28/03/2024
|
NITIN VISHNU SANGALE
|
1815001WL104295
|
NITIN VISHNU SANGALE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243049504
|
|
NITIN VISHNUPANT SAN
|
BANK OF BARODA(606985)
|
|
24
|
AURANGABAD
|
MH-15-001-107-001/579
(SATOLA)
|
1815001000NRG24280320241884478
|
28/03/2024
|
NITIN VISHNU SANGALE
|
1815001WL104295
|
NITIN VISHNU SANGALE
|
00045
|
BARB0GANORI
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243049505
|
|
NITIN VISHNUPANT SAN
|
BANK OF BARODA(606985)
|
|
25
|
AURANGABAD
|
MH-15-001-107-001/581
(SATOLA)
|
1815001000NRG24280320241884484
|
28/03/2024
|
ANIL JAGGANATH SANGALE
|
1815001WL104295
|
ANIL JAGGANATH SANGALE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049508
|
|
ANIL JAGGANATH SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
AURANGABAD
|
MH-15-001-107-001/581
(SATOLA)
|
1815001000NRG24280320241884485
|
28/03/2024
|
ANIL JAGGANATH SANGALE
|
1815001WL104295
|
ANIL JAGGANATH SANGALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049509
|
|
ANIL JAGGANATH SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
AURANGABAD
|
MH-15-001-107-001/581
(SATOLA)
|
1815001000NRG24280320241884486
|
28/03/2024
|
ANIL JAGGANATH SANGALE
|
1815001WL104295
|
ANIL JAGGANATH SANGALE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049510
|
|
ANIL JAGGANATH SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
AURANGABAD
|
MH-15-001-107-001/581
(SATOLA)
|
1815001000NRG24280320241884487
|
28/03/2024
|
ANIL JAGGANATH SANGALE
|
1815001WL104295
|
ANIL JAGGANATH SANGALE
|
00045
|
BARB0GANORI
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243049511
|
|
ANIL JAGGANATH SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
AURANGABAD
|
MH-15-001-107-001/614
(SATOLA)
|
1815001000NRG24280320241884504
|
28/03/2024
|
Jyoti Ramkisan Sangale
|
1815001WL104295
|
Jyoti Ramkisan Sangale
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049522
|
|
JYOTI RAMKISAN SANGA
|
BANK OF BARODA(606985)
|
|
30
|
AURANGABAD
|
MH-15-001-107-001/614
(SATOLA)
|
1815001000NRG24280320241884505
|
28/03/2024
|
Jyoti Ramkisan Sangale
|
1815001WL104295
|
Jyoti Ramkisan Sangale
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049523
|
|
JYOTI RAMKISAN SANGA
|
BANK OF BARODA(606985)
|
|
31
|
AURANGABAD
|
MH-15-001-107-001/614
(SATOLA)
|
1815001000NRG24280320241884506
|
28/03/2024
|
Jyoti Ramkisan Sangale
|
1815001WL104295
|
Jyoti Ramkisan Sangale
|
00045
|
BARB0GANORI
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243049524
|
|
JYOTI RAMKISAN SANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
32
|
AURANGABAD
|
MH-15-001-032-001/117
(GADIVAT)
|
1815001032NRG24200320241747401
|
28/03/2024
|
SK NIZAM SK AHMAD
|
1815001032WL097726
|
SK NIZAM SK AHMAD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049554
|
|
Mrs. FARJANABEE NIJAM AHEMAD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
AURANGABAD
|
MH-15-001-032-001/117
(GADIVAT)
|
1815001032NRG24200320241747403
|
28/03/2024
|
SK NIZAM SK AHMAD
|
1815001032WL097726
|
SK NIZAM SK AHMAD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049555
|
|
Mrs. FARJANABEE NIJAM AHEMAD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
AURANGABAD
|
MH-15-001-032-001/117
(GADIVAT)
|
1815001032NRG24200320241747405
|
28/03/2024
|
SK NIZAM SK AHMAD
|
1815001032WL097726
|
SK NIZAM SK AHMAD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049556
|
|
Mrs. FARJANABEE NIJAM AHEMAD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
AURANGABAD
|
MH-15-001-032-001/117
(GADIVAT)
|
1815001032NRG24200320241747407
|
28/03/2024
|
SK NIZAM SK AHMAD
|
1815001032WL097726
|
SK NIZAM SK AHMAD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049553
|
|
Mrs. FARJANABEE NIJAM AHEMAD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
AURANGABAD
|
MH-15-001-032-001/117
(GADIVAT)
|
1815001032NRG24200320241747409
|
28/03/2024
|
SK NIZAM SK AHMAD
|
1815001032WL097726
|
SK NIZAM SK AHMAD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049552
|
|
Mrs. FARJANABEE NIJAM AHEMAD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
AURANGABAD
|
MH-15-001-032-001/197
(GADIVAT)
|
1815001032NRG24260320241859705
|
28/03/2024
|
ADITYA SARJERAO BHLAKE
|
1815001032WL103096
|
ADITYA SARJERAO BHLAKE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049585
|
|
AADITYA SARJERAV BHA
|
BANK OF BARODA(606985)
|
|
38
|
AURANGABAD
|
MH-15-001-032-001/197
(GADIVAT)
|
1815001032NRG24260320241859707
|
28/03/2024
|
ADITYA SARJERAO BHLAKE
|
1815001032WL103096
|
ADITYA SARJERAO BHLAKE
|
00045
|
BARB0SATAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049584
|
|
AADITYA SARJERAV BHA
|
BANK OF BARODA(606985)
|
|
39
|
AURANGABAD
|
MH-15-001-032-001/2000
(GADIVAT)
|
1815001032NRG24190320241727460
|
28/03/2024
|
VISHAL RAMESHWAR KOLGE
|
1815001032WL096915
|
VISHAL RAMESHWAR KOLGE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049573
|
|
VISHAL RAMESHWAR KOL
|
BANK OF BARODA(606985)
|
|
40
|
AURANGABAD
|
MH-15-001-032-001/202
(GADIVAT)
|
1815001032NRG24260320241859710
|
28/03/2024
|
BHARAT SOPAN
|
1815001032WL103096
|
BHARAT SOPAN
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049582
|
|
SANGITA and BHARAT SOPAN AUCHARMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
AURANGABAD
|
MH-15-001-032-001/202
(GADIVAT)
|
1815001032NRG24260320241859708
|
28/03/2024
|
BHARAT SOPAN
|
1815001032WL103096
|
BHARAT SOPAN
|
00045
|
BARB0SATAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049583
|
|
SANGITA and BHARAT SOPAN AUCHARMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
AURANGABAD
|
MH-15-001-032-001/202
(GADIVAT)
|
1815001032NRG24260320241859711
|
28/03/2024
|
SANGITA BHARAT
|
1815001032WL103096
|
SANGITA BHARAT
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049575
|
|
SANGITA BHARAT AURCH
|
BANK OF BARODA(606985)
|
|
43
|
AURANGABAD
|
MH-15-001-032-001/202
(GADIVAT)
|
1815001032NRG24260320241859709
|
28/03/2024
|
SANGITA BHARAT
|
1815001032WL103096
|
SANGITA BHARAT
|
00045
|
BARB0SATAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049574
|
|
SANGITA BHARAT AURCH
|
BANK OF BARODA(606985)
|
|
44
|
AURANGABAD
|
MH-15-001-032-001/2051
(GADIVAT)
|
1815001032NRG24200320241747464
|
28/03/2024
|
RANI DATTU KOLAGE
|
1815001032WL097726
|
RANI DATTU KOLAGE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049557
|
|
RANI DATTU KOLGE
|
BANK OF BARODA(606985)
|
|
45
|
AURANGABAD
|
MH-15-001-032-001/2051
(GADIVAT)
|
1815001032NRG24200320241747465
|
28/03/2024
|
RANI DATTU KOLAGE
|
1815001032WL097726
|
RANI DATTU KOLAGE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049558
|
|
RANI DATTU KOLGE
|
BANK OF BARODA(606985)
|
|
46
|
AURANGABAD
|
MH-15-001-032-001/2051
(GADIVAT)
|
1815001032NRG24200320241747466
|
28/03/2024
|
RANI DATTU KOLAGE
|
1815001032WL097726
|
RANI DATTU KOLAGE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049559
|
|
RANI DATTU KOLGE
|
BANK OF BARODA(606985)
|
|
47
|
AURANGABAD
|
MH-15-001-032-001/2051
(GADIVAT)
|
1815001032NRG24200320241747467
|
28/03/2024
|
RANI DATTU KOLAGE
|
1815001032WL097726
|
RANI DATTU KOLAGE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049560
|
|
RANI DATTU KOLGE
|
BANK OF BARODA(606985)
|
|
48
|
AURANGABAD
|
MH-15-001-032-001/2051
(GADIVAT)
|
1815001032NRG24200320241747468
|
28/03/2024
|
RANI DATTU KOLAGE
|
1815001032WL097726
|
RANI DATTU KOLAGE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049561
|
|
RANI DATTU KOLGE
|
BANK OF BARODA(606985)
|
|
49
|
AURANGABAD
|
MH-15-001-032-001/2051
(GADIVAT)
|
1815001032NRG24200320241747469
|
28/03/2024
|
RANI DATTU KOLAGE
|
1815001032WL097726
|
RANI DATTU KOLAGE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049562
|
|
RANI DATTU KOLGE
|
BANK OF BARODA(606985)
|
|
50
|
AURANGABAD
|
MH-15-001-032-001/2054
(GADIVAT)
|
1815001032NRG24200320241747479
|
28/03/2024
|
POOJA SOMINATH KOLAGE
|
1815001032WL097726
|
POOJA SOMINATH KOLAGE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049569
|
|
POOJA SOMINATH KOLGE
|
BANK OF BARODA(606985)
|
|
51
|
AURANGABAD
|
MH-15-001-032-001/2054
(GADIVAT)
|
1815001032NRG24200320241747475
|
28/03/2024
|
POOJA SOMINATH KOLAGE
|
1815001032WL097726
|
POOJA SOMINATH KOLAGE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049570
|
|
POOJA SOMINATH KOLGE
|
BANK OF BARODA(606985)
|
|
52
|
AURANGABAD
|
MH-15-001-032-001/2054
(GADIVAT)
|
1815001032NRG24200320241747473
|
28/03/2024
|
POOJA SOMINATH KOLAGE
|
1815001032WL097726
|
POOJA SOMINATH KOLAGE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049571
|
|
POOJA SOMINATH KOLGE
|
BANK OF BARODA(606985)
|
|
53
|
AURANGABAD
|
MH-15-001-032-001/2054
(GADIVAT)
|
1815001032NRG24200320241747471
|
28/03/2024
|
POOJA SOMINATH KOLAGE
|
1815001032WL097726
|
POOJA SOMINATH KOLAGE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049572
|
|
POOJA SOMINATH KOLGE
|
BANK OF BARODA(606985)
|
|
54
|
AURANGABAD
|
MH-15-001-032-001/2054
(GADIVAT)
|
1815001032NRG24200320241747477
|
28/03/2024
|
POOJA SOMINATH KOLAGE
|
1815001032WL097726
|
POOJA SOMINATH KOLAGE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049568
|
|
POOJA SOMINATH KOLGE
|
BANK OF BARODA(606985)
|
|
55
|
AURANGABAD
|
MH-15-001-032-001/2252
(GADIVAT)
|
1815001032NRG24200320241747501
|
28/03/2024
|
IMRAN NIJAM SHEKH
|
1815001032WL097726
|
IMRAN NIJAM SHEKH
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049576
|
|
IMRAN NIJAM SHAIKH
|
BANK OF BARODA(606985)
|
|
56
|
AURANGABAD
|
MH-15-001-032-001/2252
(GADIVAT)
|
1815001032NRG24200320241747502
|
28/03/2024
|
IMRAN NIJAM SHEKH
|
1815001032WL097726
|
IMRAN NIJAM SHEKH
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049577
|
|
IMRAN NIJAM SHAIKH
|
BANK OF BARODA(606985)
|
|
57
|
AURANGABAD
|
MH-15-001-032-001/2252
(GADIVAT)
|
1815001032NRG24200320241747503
|
28/03/2024
|
IMRAN NIJAM SHEKH
|
1815001032WL097726
|
IMRAN NIJAM SHEKH
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049578
|
|
IMRAN NIJAM SHAIKH
|
BANK OF BARODA(606985)
|
|
58
|
AURANGABAD
|
MH-15-001-032-001/2252
(GADIVAT)
|
1815001032NRG24200320241747504
|
28/03/2024
|
IMRAN NIJAM SHEKH
|
1815001032WL097726
|
IMRAN NIJAM SHEKH
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049579
|
|
IMRAN NIJAM SHAIKH
|
BANK OF BARODA(606985)
|
|
59
|
AURANGABAD
|
MH-15-001-032-001/2252
(GADIVAT)
|
1815001032NRG24200320241747505
|
28/03/2024
|
IMRAN NIJAM SHEKH
|
1815001032WL097726
|
IMRAN NIJAM SHEKH
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049580
|
|
IMRAN NIJAM SHAIKH
|
BANK OF BARODA(606985)
|
|
60
|
AURANGABAD
|
MH-15-001-032-001/2252
(GADIVAT)
|
1815001032NRG24200320241747506
|
28/03/2024
|
IMRAN NIJAM SHEKH
|
1815001032WL097726
|
IMRAN NIJAM SHEKH
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049581
|
|
IMRAN NIJAM SHAIKH
|
BANK OF BARODA(606985)
|
|
61
|
AURANGABAD
|
MH-15-001-032-001/356
(GADIVAT)
|
1815001032NRG24240320241833417
|
28/03/2024
|
JUBER BABULAL SHAIKH
|
1815001032WL101577
|
JUBER BABULAL SHAIKH
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049566
|
|
JUBER BABULAL SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
62
|
AURANGABAD
|
MH-15-001-032-001/356
(GADIVAT)
|
1815001032NRG24240320241833419
|
28/03/2024
|
JUBER BABULAL SHAIKH
|
1815001032WL101577
|
JUBER BABULAL SHAIKH
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049567
|
|
JUBER BABULAL SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
63
|
AURANGABAD
|
MH-15-001-032-001/356
(GADIVAT)
|
1815001032NRG24240320241833413
|
28/03/2024
|
JUBER BABULAL SHAIKH
|
1815001032WL101577
|
JUBER BABULAL SHAIKH
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049563
|
|
JUBER BABULAL SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
64
|
AURANGABAD
|
MH-15-001-032-001/356
(GADIVAT)
|
1815001032NRG24240320241833414
|
28/03/2024
|
JUBER BABULAL SHAIKH
|
1815001032WL101577
|
JUBER BABULAL SHAIKH
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049564
|
|
JUBER BABULAL SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
65
|
AURANGABAD
|
MH-15-001-032-001/356
(GADIVAT)
|
1815001032NRG24240320241833415
|
28/03/2024
|
JUBER BABULAL SHAIKH
|
1815001032WL101577
|
JUBER BABULAL SHAIKH
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049565
|
|
JUBER BABULAL SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54873
|
54873
|
|
|
|
|
|
|
|
|
66
|
AURANGABAD
|
MH-15-001-032-001/2266
(GADIVAT)
|
1815001032NRG24250320241835714
|
28/03/2024
|
AALTAF MOHAMMAD PATHAN
|
1815001032WL101714
|
AALTAF MOHAMMAD PATHAN
|
00045
|
BARB0VJAURM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049587
|
|
MR PATHAN AALTAF MOHMAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
AURANGABAD
|
MH-15-001-032-001/2266
(GADIVAT)
|
1815001032NRG24250320241835712
|
28/03/2024
|
AALTAF MOHAMMAD PATHAN
|
1815001032WL101714
|
AALTAF MOHAMMAD PATHAN
|
00045
|
BARB0VJAURM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049586
|
|
MR PATHAN AALTAF MOHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
68
|
AURANGABAD
|
MH-15-001-013-001/10
(MAHALPIMPN)
|
1815001000NRG24270320241863380
|
28/03/2024
|
Amol Ganesh Bhole
|
1815001WL103240
|
Amol Ganesh Bhole
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050096
|
|
Mr. AMOL GANESH BHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AURANGABAD
|
MH-15-001-013-001/11
(MAHALPIMPN)
|
1815001000NRG24270320241863389
|
28/03/2024
|
SUBHASH DAMODAR BHOLE
|
1815001WL103240
|
SUBHASH DAMODAR BHOLE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049528
|
|
SUBHASH DAMODAR BHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
AURANGABAD
|
MH-15-001-013-001/11
(MAHALPIMPN)
|
1815001000NRG24270320241863390
|
28/03/2024
|
SUNITA SUBHASH BHOLE
|
1815001WL103240
|
SUNITA SUBHASH BHOLE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050112
|
|
Mrs. Sunita Subhash Bhole
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
AURANGABAD
|
MH-15-001-013-002/135
(MAHALPIMPN)
|
1815001000NRG24270320241863367
|
28/03/2024
|
RUKHAMAN DYANESHVAR SURADKAR
|
1815001WL103239
|
RUKHAMAN DYANESHVAR SURADKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050111
|
|
Mrs. Rukhmanbai Dnyaneshwar Suradkar
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AURANGABAD
|
MH-15-001-013-002/302
(MAHALPIMPN)
|
1815001000NRG24270320241863374
|
28/03/2024
|
Vikas Gautam Sasane
|
1815001WL103239
|
Vikas Gautam Sasane
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050117
|
|
Mr. Vikas Gautam Sasane
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
AURANGABAD
|
MH-15-001-013-002/455
(MAHALPIMPN)
|
1815001000NRG24270320241863310
|
28/03/2024
|
rameshwar uttam ambhore
|
1815001WL103234
|
rameshwar uttam ambhore
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050116
|
|
rameshwar uttam ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
AURANGABAD
|
MH-15-001-013-002/455
(MAHALPIMPN)
|
1815001000NRG24270320241863311
|
28/03/2024
|
rameshwar uttam ambhore
|
1815001WL103234
|
rameshwar uttam ambhore
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050115
|
|
rameshwar uttam ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
AURANGABAD
|
MH-15-001-013-002/455
(MAHALPIMPN)
|
1815001000NRG24270320241863312
|
28/03/2024
|
rameshwar uttam ambhore
|
1815001WL103234
|
rameshwar uttam ambhore
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050114
|
|
rameshwar uttam ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
AURANGABAD
|
MH-15-001-013-002/455
(MAHALPIMPN)
|
1815001000NRG24270320241863315
|
28/03/2024
|
rameshwar uttam ambhore
|
1815001WL103234
|
rameshwar uttam ambhore
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050113
|
|
rameshwar uttam ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
AURANGABAD
|
MH-15-001-013-002/481
(MAHALPIMPN)
|
1815001000NRG24270320241863316
|
28/03/2024
|
NARAYAN UTTAM AMBHORE
|
1815001WL103234
|
NARAYAN UTTAM AMBHORE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050100
|
|
NARAYAN UTTAM AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
AURANGABAD
|
MH-15-001-013-002/481
(MAHALPIMPN)
|
1815001000NRG24270320241863319
|
28/03/2024
|
NARAYAN UTTAM AMBHORE
|
1815001WL103234
|
NARAYAN UTTAM AMBHORE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050099
|
|
NARAYAN UTTAM AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
AURANGABAD
|
MH-15-001-013-002/481
(MAHALPIMPN)
|
1815001000NRG24270320241863320
|
28/03/2024
|
NARAYAN UTTAM AMBHORE
|
1815001WL103234
|
NARAYAN UTTAM AMBHORE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050098
|
|
NARAYAN UTTAM AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
AURANGABAD
|
MH-15-001-013-002/481
(MAHALPIMPN)
|
1815001000NRG24270320241863321
|
28/03/2024
|
NARAYAN UTTAM AMBHORE
|
1815001WL103234
|
NARAYAN UTTAM AMBHORE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050097
|
|
NARAYAN UTTAM AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
AURANGABAD
|
MH-15-001-013-002/517
(MAHALPIMPN)
|
1815001000NRG24270320241863332
|
28/03/2024
|
Yuvrj Namder Ambhore
|
1815001WL103234
|
Yuvrj Namder Ambhore
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050118
|
|
Mr. Yuvraj Namdev Ambhore
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
82
|
AURANGABAD
|
MH-15-001-032-001/2101
(GADIVAT)
|
1815001032NRG24260320241859624
|
28/03/2024
|
PRADIP TARACHAND ADE
|
1815001032WL103093
|
PRADIP TARACHAND ADE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050110
|
|
PRADIP TARACHAND ADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
AURANGABAD
|
MH-15-001-032-001/2101
(GADIVAT)
|
1815001032NRG24260320241859626
|
28/03/2024
|
PRADIP TARACHAND ADE
|
1815001032WL103093
|
PRADIP TARACHAND ADE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050109
|
|
PRADIP TARACHAND ADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
AURANGABAD
|
MH-15-001-032-001/71
(GADIVAT)
|
1815001032NRG24260320241859661
|
28/03/2024
|
SUJITA GOVARDHAN
|
1815001032WL103093
|
SUJITA GOVARDHAN
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049529
|
|
Mrs. SUNITA GOVARDHAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
85
|
AURANGABAD
|
MH-15-001-032-001/350
(GADIVAT)
|
1815001032NRG24250320241835736
|
28/03/2024
|
SHAIKH GANI SHAIKH SHAHNUR
|
1815001032WL101714
|
SHAIKH GANI SHAIKH SHAHNUR
|
00051
|
MAHB0001400
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050106
|
|
Mr. SHAIKH GANI SHAIKH SHAHNOOR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
AURANGABAD
|
MH-15-001-032-001/350
(GADIVAT)
|
1815001032NRG24250320241835738
|
28/03/2024
|
SHAIKH GANI SHAIKH SHAHNUR
|
1815001032WL101714
|
SHAIKH GANI SHAIKH SHAHNUR
|
00051
|
MAHB0001400
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050105
|
|
Mr. SHAIKH GANI SHAIKH SHAHNOOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
87
|
AURANGABAD
|
MH-15-001-132-001/1119
(GEVRAI KUBER)
|
1815001000NRG24270320241862774
|
28/03/2024
|
BHAUSAHEB MAROTI KUBER
|
1815001WL103223
|
BHAUSAHEB MAROTI KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050104
|
|
BHAUSAHEB MAROTI KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
AURANGABAD
|
MH-15-001-132-001/1119
(GEVRAI KUBER)
|
1815001000NRG24270320241862776
|
28/03/2024
|
BHAUSAHEB MAROTI KUBER
|
1815001WL103223
|
BHAUSAHEB MAROTI KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050103
|
|
BHAUSAHEB MAROTI KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
AURANGABAD
|
MH-15-001-132-001/1119
(GEVRAI KUBER)
|
1815001000NRG24270320241862778
|
28/03/2024
|
BHAUSAHEB MAROTI KUBER
|
1815001WL103223
|
BHAUSAHEB MAROTI KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050101
|
|
BHAUSAHEB MAROTI KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
AURANGABAD
|
MH-15-001-132-001/1119
(GEVRAI KUBER)
|
1815001000NRG24270320241862780
|
28/03/2024
|
BHAUSAHEB MAROTI KUBER
|
1815001WL103223
|
BHAUSAHEB MAROTI KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050102
|
|
BHAUSAHEB MAROTI KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
91
|
AURANGABAD
|
MH-15-001-032-001/2101
(GADIVAT)
|
1815001032NRG24260320241859627
|
28/03/2024
|
SHILABAI GANESH AADE
|
1815001032WL103093
|
SHILABAI GANESH AADE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049591
|
|
Mrs. Mina Sheshrao Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
AURANGABAD
|
MH-15-001-032-001/2101
(GADIVAT)
|
1815001032NRG24260320241859625
|
28/03/2024
|
SHILABAI GANESH AADE
|
1815001032WL103093
|
SHILABAI GANESH AADE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049590
|
|
Mrs. Mina Sheshrao Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
93
|
AURANGABAD
|
MH-15-001-032-001/147
(GADIVAT)
|
1815001032NRG24210320241769432
|
28/03/2024
|
BHAGWAN WAMAN KOLAGE
|
1815001032WL098541
|
BHAGWAN WAMAN KOLAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067147
|
|
BHAGWAN WAMAN KOLAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
AURANGABAD
|
MH-15-001-032-001/147
(GADIVAT)
|
1815001032NRG24210320241769433
|
28/03/2024
|
BHAGWAN WAMAN KOLAGE
|
1815001032WL098541
|
BHAGWAN WAMAN KOLAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067148
|
|
BHAGWAN WAMAN KOLAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
AURANGABAD
|
MH-15-001-032-001/147
(GADIVAT)
|
1815001032NRG24210320241769434
|
28/03/2024
|
BHAGWAN WAMAN KOLAGE
|
1815001032WL098541
|
BHAGWAN WAMAN KOLAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067149
|
|
BHAGWAN WAMAN KOLAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
AURANGABAD
|
MH-15-001-032-001/147
(GADIVAT)
|
1815001032NRG24210320241769435
|
28/03/2024
|
BHAGWAN WAMAN KOLAGE
|
1815001032WL098541
|
BHAGWAN WAMAN KOLAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067150
|
|
BHAGWAN WAMAN KOLAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
AURANGABAD
|
MH-15-001-032-001/147
(GADIVAT)
|
1815001032NRG24210320241769436
|
28/03/2024
|
BHAGWAN WAMAN KOLAGE
|
1815001032WL098541
|
BHAGWAN WAMAN KOLAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067151
|
|
BHAGWAN WAMAN KOLAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
AURANGABAD
|
MH-15-001-032-001/2016
(GADIVAT)
|
1815001032NRG24260320241859622
|
28/03/2024
|
GANESH PANDU AADE
|
1815001032WL103093
|
GANESH PANDU AADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067171
|
|
Mr. GANESH PANDU AADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
AURANGABAD
|
MH-15-001-032-001/2016
(GADIVAT)
|
1815001032NRG24260320241859620
|
28/03/2024
|
GANESH PANDU AADE
|
1815001032WL103093
|
GANESH PANDU AADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067170
|
|
Mr. GANESH PANDU AADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
AURANGABAD
|
MH-15-001-032-001/2029
(GADIVAT)
|
1815001032NRG24270320241873272
|
28/03/2024
|
GANESH VAMAN AUCHARMAL
|
1815001032WL103731
|
GANESH VAMAN AUCHARMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067185
|
|
GANESH VAMAN AUCHARMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
AURANGABAD
|
MH-15-001-032-001/2029
(GADIVAT)
|
1815001032NRG24270320241873274
|
28/03/2024
|
GANESH VAMAN AUCHARMAL
|
1815001032WL103731
|
GANESH VAMAN AUCHARMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067184
|
|
GANESH VAMAN AUCHARMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
AURANGABAD
|
MH-15-001-032-001/285
(GADIVAT)
|
1815001032NRG24260320241859721
|
28/03/2024
|
KALPANA BHIKADAS SHINDE
|
1815001032WL103096
|
KALPANA BHIKADAS SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243067182
|
|
KALPANA BHIKADAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
AURANGABAD
|
MH-15-001-032-001/285
(GADIVAT)
|
1815001032NRG24260320241859723
|
28/03/2024
|
KALPANA BHIKADAS SHINDE
|
1815001032WL103096
|
KALPANA BHIKADAS SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067183
|
|
KALPANA BHIKADAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
AURANGABAD
|
MH-15-001-087-001/1236
(LAD SAVANGI)
|
1815001000NRG24280320241881705
|
28/03/2024
|
SHIVAJI NAMDEV PADUL
|
1815001WL104173
|
SHIVAJI NAMDEV PADUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067018
|
|
SHIVAJI NAMDEV PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
AURANGABAD
|
MH-15-001-087-001/1236
(LAD SAVANGI)
|
1815001000NRG24280320241881706
|
28/03/2024
|
SHIVAJI NAMDEV PADUL
|
1815001WL104173
|
SHIVAJI NAMDEV PADUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067019
|
|
SHIVAJI NAMDEV PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
AURANGABAD
|
MH-15-001-087-001/1289
(LAD SAVANGI)
|
1815001000NRG24280320241882701
|
28/03/2024
|
DILIP PANDHARINATH PAWAR
|
1815001WL104215
|
DILIP PANDHARINATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243067129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
AURANGABAD
|
MH-15-001-087-001/1336
(LAD SAVANGI)
|
1815001000NRG24280320241882737
|
28/03/2024
|
BABAN LAXMAN INGALE
|
1815001WL104215
|
BABAN LAXMAN INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067121
|
|
BABAN LAXMAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
AURANGABAD
|
MH-15-001-087-001/1336
(LAD SAVANGI)
|
1815001000NRG24280320241882738
|
28/03/2024
|
BABAN LAXMAN INGALE
|
1815001WL104215
|
BABAN LAXMAN INGALE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243067122
|
|
BABAN LAXMAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
AURANGABAD
|
MH-15-001-087-001/1336
(LAD SAVANGI)
|
1815001000NRG24280320241882739
|
28/03/2024
|
BABAN LAXMAN INGALE
|
1815001WL104215
|
BABAN LAXMAN INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067123
|
|
BABAN LAXMAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
AURANGABAD
|
MH-15-001-087-001/1336
(LAD SAVANGI)
|
1815001000NRG24280320241882740
|
28/03/2024
|
BABAN LAXMAN INGALE
|
1815001WL104215
|
BABAN LAXMAN INGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243067124
|
|
BABAN LAXMAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
AURANGABAD
|
MH-15-001-087-001/424
(LAD SAVANGI)
|
1815001000NRG24280320241882821
|
28/03/2024
|
SANJAY BHAURAO BHALERAO
|
1815001WL104215
|
SANJAY BHAURAO BHALERAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050211
|
|
SANJAY BHAURAO BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
AURANGABAD
|
MH-15-001-087-001/424
(LAD SAVANGI)
|
1815001000NRG24280320241882823
|
28/03/2024
|
SANJAY BHAURAO BHALERAO
|
1815001WL104215
|
SANJAY BHAURAO BHALERAO
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243050210
|
|
SANJAY BHAURAO BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
AURANGABAD
|
MH-15-001-087-001/816
(LAD SAVANGI)
|
1815001000NRG24280320241881746
|
28/03/2024
|
BALU ASARAM PADUL
|
1815001WL104173
|
BALU ASARAM PADUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067028
|
|
BALU ASARAM PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
AURANGABAD
|
MH-15-001-087-001/816
(LAD SAVANGI)
|
1815001000NRG24280320241881747
|
28/03/2024
|
BALU ASARAM PADUL
|
1815001WL104173
|
BALU ASARAM PADUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067029
|
|
BALU ASARAM PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
AURANGABAD
|
MH-15-001-087-001/816
(LAD SAVANGI)
|
1815001000NRG24280320241881748
|
28/03/2024
|
BALU ASARAM PADUL
|
1815001WL104173
|
BALU ASARAM PADUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067030
|
|
BALU ASARAM PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
AURANGABAD
|
MH-15-001-087-001/904
(LAD SAVANGI)
|
1815001000NRG24280320241882886
|
28/03/2024
|
DURGABAI SURESH BHALERAO
|
1815001WL104215
|
DURGABAI SURESH BHALERAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067141
|
|
DURGABAI SURESH BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
AURANGABAD
|
MH-15-001-087-001/904
(LAD SAVANGI)
|
1815001000NRG24280320241882880
|
28/03/2024
|
DURGABAI SURESH BHALERAO
|
1815001WL104215
|
DURGABAI SURESH BHALERAO
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243067140
|
|
DURGABAI SURESH BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
AURANGABAD
|
MH-15-001-087-001/904
(LAD SAVANGI)
|
1815001000NRG24280320241882882
|
28/03/2024
|
DURGABAI SURESH BHALERAO
|
1815001WL104215
|
DURGABAI SURESH BHALERAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067139
|
|
DURGABAI SURESH BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
AURANGABAD
|
MH-15-001-087-001/904
(LAD SAVANGI)
|
1815001000NRG24280320241882884
|
28/03/2024
|
DURGABAI SURESH BHALERAO
|
1815001WL104215
|
DURGABAI SURESH BHALERAO
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243067138
|
|
DURGABAI SURESH BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
AURANGABAD
|
MH-15-001-107-001/111
(SATOLA)
|
1815001000NRG24280320241884339
|
28/03/2024
|
RAJU GOVINDRAO SANGALE
|
1815001WL104295
|
RAJU GOVINDRAO SANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050203
|
|
RAJU GOVINDRAO SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
AURANGABAD
|
MH-15-001-107-001/111
(SATOLA)
|
1815001000NRG24280320241884340
|
28/03/2024
|
RAJU GOVINDRAO SANGALE
|
1815001WL104295
|
RAJU GOVINDRAO SANGALE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243050204
|
|
RAJU GOVINDRAO SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
AURANGABAD
|
MH-15-001-107-001/111
(SATOLA)
|
1815001000NRG24280320241884341
|
28/03/2024
|
RAJU GOVINDRAO SANGALE
|
1815001WL104295
|
RAJU GOVINDRAO SANGALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243050205
|
|
RAJU GOVINDRAO SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
AURANGABAD
|
MH-15-001-107-001/111
(SATOLA)
|
1815001000NRG24280320241884342
|
28/03/2024
|
RAJU GOVINDRAO SANGALE
|
1815001WL104295
|
RAJU GOVINDRAO SANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050206
|
|
RAJU GOVINDRAO SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
AURANGABAD
|
MH-15-001-107-001/111
(SATOLA)
|
1815001000NRG24280320241884343
|
28/03/2024
|
RAJU GOVINDRAO SANGALE
|
1815001WL104295
|
RAJU GOVINDRAO SANGALE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243050207
|
|
RAJU GOVINDRAO SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
AURANGABAD
|
MH-15-001-107-001/160
(SATOLA)
|
1815001000NRG24280320241884383
|
28/03/2024
|
JAGANANATH GUNAJI SANGLE
|
1815001WL104295
|
JAGANANATH GUNAJI SANGLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243050199
|
|
JAGANANATH GUNAJI SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
AURANGABAD
|
MH-15-001-107-001/160
(SATOLA)
|
1815001000NRG24280320241884386
|
28/03/2024
|
JAGANANATH GUNAJI SANGLE
|
1815001WL104295
|
JAGANANATH GUNAJI SANGLE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243050198
|
|
JAGANANATH GUNAJI SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
AURANGABAD
|
MH-15-001-107-001/160
(SATOLA)
|
1815001000NRG24280320241884387
|
28/03/2024
|
PRAYOGABAI JAGANANATH SANGLE
|
1815001WL104295
|
PRAYOGABAI JAGANANATH SANGLE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243050201
|
|
PRAYOGABAI JAGANANATH SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
AURANGABAD
|
MH-15-001-107-001/160
(SATOLA)
|
1815001000NRG24280320241884385
|
28/03/2024
|
PRAYOGABAI JAGANANATH SANGLE
|
1815001WL104295
|
PRAYOGABAI JAGANANATH SANGLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243050200
|
|
PRAYOGABAI JAGANANATH SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
AURANGABAD
|
MH-15-001-107-001/160
(SATOLA)
|
1815001000NRG24280320241884382
|
28/03/2024
|
PRAYOGABAI JAGANANATH SANGLE
|
1815001WL104295
|
PRAYOGABAI JAGANANATH SANGLE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243050202
|
|
PRAYOGABAI JAGANANATH SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
AURANGABAD
|
MH-15-001-107-001/20
(SATOLA)
|
1815001000NRG24280320241884390
|
28/03/2024
|
DATTU VITHTHAL GHUGE
|
1815001WL104295
|
DATTU VITHTHAL GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067021
|
|
DATTU VITHTHAL GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
AURANGABAD
|
MH-15-001-107-001/20
(SATOLA)
|
1815001000NRG24280320241884392
|
28/03/2024
|
DATTU VITHTHAL GHUGE
|
1815001WL104295
|
DATTU VITHTHAL GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067022
|
|
DATTU VITHTHAL GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
AURANGABAD
|
MH-15-001-107-001/20
(SATOLA)
|
1815001000NRG24280320241884388
|
28/03/2024
|
DATTU VITHTHAL GHUGE
|
1815001WL104295
|
DATTU VITHTHAL GHUGE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243067020
|
|
DATTU VITHTHAL GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
AURANGABAD
|
MH-15-001-107-001/20
(SATOLA)
|
1815001000NRG24280320241884389
|
28/03/2024
|
MANGAL DATTU GHUGE
|
1815001WL104295
|
MANGAL DATTU GHUGE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243050208
|
|
MANGAL DATTU GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
AURANGABAD
|
MH-15-001-107-001/20
(SATOLA)
|
1815001000NRG24280320241884393
|
28/03/2024
|
MANGAL DATTU GHUGE
|
1815001WL104295
|
MANGAL DATTU GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050209
|
|
MANGAL DATTU GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
AURANGABAD
|
MH-15-001-107-001/206
(SATOLA)
|
1815001000NRG24280320241884399
|
28/03/2024
|
VISHNU TRIMBAK SANGLE
|
1815001WL104295
|
VISHNU TRIMBAK SANGLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243050223
|
|
VISHNU TRIMBAK SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
AURANGABAD
|
MH-15-001-107-001/206
(SATOLA)
|
1815001000NRG24280320241884400
|
28/03/2024
|
VISHNU TRIMBAK SANGLE
|
1815001WL104295
|
VISHNU TRIMBAK SANGLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243050224
|
|
VISHNU TRIMBAK SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
AURANGABAD
|
MH-15-001-107-001/206
(SATOLA)
|
1815001000NRG24280320241884401
|
28/03/2024
|
VISHNU TRIMBAK SANGLE
|
1815001WL104295
|
VISHNU TRIMBAK SANGLE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243050225
|
|
VISHNU TRIMBAK SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
AURANGABAD
|
MH-15-001-107-001/303
(SATOLA)
|
1815001000NRG24280320241884417
|
28/03/2024
|
BALU KADUBA MAGRE
|
1815001WL104295
|
BALU KADUBA MAGRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243050226
|
|
BALU KADUBA MAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
AURANGABAD
|
MH-15-001-107-001/303
(SATOLA)
|
1815001000NRG24280320241884418
|
28/03/2024
|
BALU KADUBA MAGRE
|
1815001WL104295
|
BALU KADUBA MAGRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243050227
|
|
BALU KADUBA MAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
AURANGABAD
|
MH-15-001-107-001/303
(SATOLA)
|
1815001000NRG24280320241884420
|
28/03/2024
|
BALU KADUBA MAGRE
|
1815001WL104295
|
BALU KADUBA MAGRE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243067003
|
|
BALU KADUBA MAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
AURANGABAD
|
MH-15-001-107-001/396
(SATOLA)
|
1815001000NRG24280320241884430
|
28/03/2024
|
MINA ANIL SANGLE
|
1815001WL104295
|
MINA ANIL SANGLE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243067004
|
|
MINA ANIL SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
AURANGABAD
|
MH-15-001-107-001/396
(SATOLA)
|
1815001000NRG24280320241884433
|
28/03/2024
|
MINA ANIL SANGLE
|
1815001WL104295
|
MINA ANIL SANGLE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243067005
|
|
MINA ANIL SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
AURANGABAD
|
MH-15-001-107-001/78
(SATOLA)
|
1815001000NRG24280320241884518
|
28/03/2024
|
BALKRUSHNA SHANKAR SANGALE
|
1815001WL104295
|
BALKRUSHNA SHANKAR SANGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243067006
|
|
BALKRUSHNA SHANKAR SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
AURANGABAD
|
MH-15-001-107-001/78
(SATOLA)
|
1815001000NRG24280320241884519
|
28/03/2024
|
BALKRUSHNA SHANKAR SANGALE
|
1815001WL104295
|
BALKRUSHNA SHANKAR SANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067007
|
|
BALKRUSHNA SHANKAR SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
AURANGABAD
|
MH-15-001-107-001/78
(SATOLA)
|
1815001000NRG24280320241884520
|
28/03/2024
|
BALKRUSHNA SHANKAR SANGALE
|
1815001WL104295
|
BALKRUSHNA SHANKAR SANGALE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243067008
|
|
BALKRUSHNA SHANKAR SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71253
|
71253
|
|
|
|
|
|
|
|
|
146
|
AURANGABAD
|
MH-15-001-013-002/516
(MAHALPIMPN)
|
1815001000NRG24270320241863323
|
28/03/2024
|
Mandabai Narayan Ambhore
|
1815001WL103234
|
Mandabai Narayan Ambhore
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050134
|
|
Mrs. MANDA SOMINATH KUBER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
AURANGABAD
|
MH-15-001-013-002/516
(MAHALPIMPN)
|
1815001000NRG24270320241863326
|
28/03/2024
|
Mandabai Narayan Ambhore
|
1815001WL103234
|
Mandabai Narayan Ambhore
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050133
|
|
Mrs. MANDA SOMINATH KUBER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
148
|
AURANGABAD
|
MH-15-001-107-001/271
(SATOLA)
|
1815001000NRG24280320241884410
|
28/03/2024
|
BABASAHEB GANESH SANGLE
|
1815001WL104295
|
BABASAHEB GANESH SANGLE
|
00415
|
SBIN0003950
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243050127
|
|
BABASAHEB GANESH SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
AURANGABAD
|
MH-15-001-107-001/271
(SATOLA)
|
1815001000NRG24280320241884411
|
28/03/2024
|
BABASAHEB GANESH SANGLE
|
1815001WL104295
|
BABASAHEB GANESH SANGLE
|
00415
|
SBIN0003950
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243050128
|
|
BABASAHEB GANESH SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
150
|
AURANGABAD
|
MH-15-001-087-001/1263
(LAD SAVANGI)
|
1815001000NRG24280320241882674
|
28/03/2024
|
ASHIYABEGUM LATIF SHAH
|
1815001WL104215
|
ASHIYABEGUM LATIF SHAH
|
00415
|
SBIN0011703
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243049547
|
|
ASHIYABEGUM LATIF SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
AURANGABAD
|
MH-15-001-087-001/1263
(LAD SAVANGI)
|
1815001000NRG24280320241882676
|
28/03/2024
|
ASHIYABEGUM LATIF SHAH
|
1815001WL104215
|
ASHIYABEGUM LATIF SHAH
|
00415
|
SBIN0011703
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049546
|
|
ASHIYABEGUM LATIF SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
AURANGABAD
|
MH-15-001-087-001/1290
(LAD SAVANGI)
|
1815001000NRG24280320241882727
|
28/03/2024
|
INDUBAI DILIP PAWAR
|
1815001WL104215
|
INDUBAI DILIP PAWAR
|
00415
|
SBIN0011703
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049548
|
|
INDUBAI DILIP PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
AURANGABAD
|
MH-15-001-087-001/1290
(LAD SAVANGI)
|
1815001000NRG24280320241882725
|
28/03/2024
|
INDUBAI DILIP PAWAR
|
1815001WL104215
|
INDUBAI DILIP PAWAR
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049551
|
|
INDUBAI DILIP PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
AURANGABAD
|
MH-15-001-087-001/1290
(LAD SAVANGI)
|
1815001000NRG24280320241882721
|
28/03/2024
|
INDUBAI DILIP PAWAR
|
1815001WL104215
|
INDUBAI DILIP PAWAR
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049549
|
|
INDUBAI DILIP PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
AURANGABAD
|
MH-15-001-087-001/1290
(LAD SAVANGI)
|
1815001000NRG24280320241882723
|
28/03/2024
|
INDUBAI DILIP PAWAR
|
1815001WL104215
|
INDUBAI DILIP PAWAR
|
00415
|
SBIN0011703
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243049550
|
|
INDUBAI DILIP PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
AURANGABAD
|
MH-15-001-087-001/236
(LAD SAVANGI)
|
1815001000NRG24270320241870524
|
28/03/2024
|
SHAMLAL SANDU BAMNAVAT
|
1815001WL103583
|
SHAMLAL SANDU BAMNAVAT
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050119
|
|
SHAMLAL SANDU BAMNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
AURANGABAD
|
MH-15-001-087-001/236
(LAD SAVANGI)
|
1815001000NRG24270320241870525
|
28/03/2024
|
SHAMLAL SANDU BAMNAVAT
|
1815001WL103583
|
SHAMLAL SANDU BAMNAVAT
|
00415
|
SBIN0011703
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243050120
|
|
SHAMLAL SANDU BAMNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
AURANGABAD
|
MH-15-001-087-001/236
(LAD SAVANGI)
|
1815001000NRG24270320241870526
|
28/03/2024
|
SHAMLAL SANDU BAMNAVAT
|
1815001WL103583
|
SHAMLAL SANDU BAMNAVAT
|
00415
|
SBIN0011703
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243050121
|
|
SHAMLAL SANDU BAMNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
AURANGABAD
|
MH-15-001-087-001/236
(LAD SAVANGI)
|
1815001000NRG24270320241870527
|
28/03/2024
|
SHAMLAL SANDU BAMNAVAT
|
1815001WL103583
|
SHAMLAL SANDU BAMNAVAT
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050122
|
|
SHAMLAL SANDU BAMNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
AURANGABAD
|
MH-15-001-087-001/611
(LAD SAVANGI)
|
1815001000NRG24280320241882864
|
28/03/2024
|
BHANDAS SAKHARAM DHANAVATE
|
1815001WL104215
|
BHANDAS SAKHARAM DHANAVATE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049533
|
|
BHANDAS SAKHARAM DHANAVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
AURANGABAD
|
MH-15-001-087-001/611
(LAD SAVANGI)
|
1815001000NRG24280320241882858
|
28/03/2024
|
BHANDAS SAKHARAM DHANAVATE
|
1815001WL104215
|
BHANDAS SAKHARAM DHANAVATE
|
00415
|
SBIN0011703
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049530
|
|
BHANDAS SAKHARAM DHANAVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
AURANGABAD
|
MH-15-001-087-001/611
(LAD SAVANGI)
|
1815001000NRG24280320241882860
|
28/03/2024
|
BHANDAS SAKHARAM DHANAVATE
|
1815001WL104215
|
BHANDAS SAKHARAM DHANAVATE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049531
|
|
BHANDAS SAKHARAM DHANAVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
AURANGABAD
|
MH-15-001-087-001/611
(LAD SAVANGI)
|
1815001000NRG24280320241882862
|
28/03/2024
|
BHANDAS SAKHARAM DHANAVATE
|
1815001WL104215
|
BHANDAS SAKHARAM DHANAVATE
|
00415
|
SBIN0011703
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243049532
|
|
BHANDAS SAKHARAM DHANAVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
164
|
AURANGABAD
|
MH-15-001-032-001/2011
(GADIVAT)
|
1815001032NRG24210320241776738
|
28/03/2024
|
PRAKASH GORAKH RATHOD
|
1815001032WL098795
|
PRAKASH GORAKH RATHOD
|
00415
|
SBIN0015566
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049536
|
|
PRAKASH GORAKH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
AURANGABAD
|
MH-15-001-032-001/2054
(GADIVAT)
|
1815001032NRG24200320241747476
|
28/03/2024
|
SOMINATH DILIP KOLAGE
|
1815001032WL097726
|
SOMINATH DILIP KOLAGE
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049541
|
|
MR SOMINATH DILIP KOLGE
|
STATE BANK OF INDIA(508548)
|
|
166
|
AURANGABAD
|
MH-15-001-032-001/2054
(GADIVAT)
|
1815001032NRG24200320241747470
|
28/03/2024
|
SOMINATH DILIP KOLAGE
|
1815001032WL097726
|
SOMINATH DILIP KOLAGE
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049537
|
|
MR SOMINATH DILIP KOLGE
|
STATE BANK OF INDIA(508548)
|
|
167
|
AURANGABAD
|
MH-15-001-032-001/2054
(GADIVAT)
|
1815001032NRG24200320241747472
|
28/03/2024
|
SOMINATH DILIP KOLAGE
|
1815001032WL097726
|
SOMINATH DILIP KOLAGE
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049538
|
|
MR SOMINATH DILIP KOLGE
|
STATE BANK OF INDIA(508548)
|
|
168
|
AURANGABAD
|
MH-15-001-032-001/2054
(GADIVAT)
|
1815001032NRG24200320241747474
|
28/03/2024
|
SOMINATH DILIP KOLAGE
|
1815001032WL097726
|
SOMINATH DILIP KOLAGE
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049539
|
|
MR SOMINATH DILIP KOLGE
|
STATE BANK OF INDIA(508548)
|
|
169
|
AURANGABAD
|
MH-15-001-032-001/2054
(GADIVAT)
|
1815001032NRG24200320241747478
|
28/03/2024
|
SOMINATH DILIP KOLAGE
|
1815001032WL097726
|
SOMINATH DILIP KOLAGE
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049540
|
|
MR SOMINATH DILIP KOLGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
170
|
AURANGABAD
|
MH-15-001-032-001/2047
(GADIVAT)
|
1815001032NRG24210320241776742
|
28/03/2024
|
PRITI RAMESHWAR JADHAV
|
1815001032WL098795
|
PRITI RAMESHWAR JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049545
|
|
Mrs. PRITI SANTOSH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
AURANGABAD
|
MH-15-001-032-001/2047
(GADIVAT)
|
1815001032NRG24210320241776740
|
28/03/2024
|
PRITI RAMESHWAR JADHAV
|
1815001032WL098795
|
PRITI RAMESHWAR JADHAV
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049544
|
|
Mrs. PRITI SANTOSH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
172
|
AURANGABAD
|
MH-15-001-032-001/2263
(GADIVAT)
|
1815001032NRG24250320241835698
|
28/03/2024
|
SOMINATH BHAGCHAND KOLGE
|
1815001032WL101714
|
SOMINATH BHAGCHAND KOLGE
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049542
|
|
MR SOMINATH BHAGCHAND KOLGE
|
STATE BANK OF INDIA(508548)
|
|
173
|
AURANGABAD
|
MH-15-001-032-001/2263
(GADIVAT)
|
1815001032NRG24250320241835699
|
28/03/2024
|
SOMINATH BHAGCHAND KOLGE
|
1815001032WL101714
|
SOMINATH BHAGCHAND KOLGE
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049543
|
|
MR SOMINATH BHAGCHAND KOLGE
|
STATE BANK OF INDIA(508548)
|
|
174
|
AURANGABAD
|
MH-15-001-032-001/382
(GADIVAT)
|
1815001032NRG24210320241776751
|
28/03/2024
|
YUVRAJ MANIK ADE
|
1815001032WL098795
|
YUVRAJ MANIK ADE
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050130
|
|
MR YUVRAJ MANIK AADE
|
STATE BANK OF INDIA(508548)
|
|
175
|
AURANGABAD
|
MH-15-001-032-001/382
(GADIVAT)
|
1815001032NRG24210320241776753
|
28/03/2024
|
YUVRAJ MANIK ADE
|
1815001032WL098795
|
YUVRAJ MANIK ADE
|
00415
|
SBIN0021138
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243050129
|
|
MR YUVRAJ MANIK AADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
176
|
AURANGABAD
|
MH-15-001-032-001/2047
(GADIVAT)
|
1815001032NRG24210320241776739
|
28/03/2024
|
RAMESHWAR SHANTILALA JADHAV
|
1815001032WL098795
|
RAMESHWAR SHANTILALA JADHAV
|
00689
|
AUBL0002357
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115243049534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
AURANGABAD
|
MH-15-001-032-001/2047
(GADIVAT)
|
1815001032NRG24210320241776741
|
28/03/2024
|
RAMESHWAR SHANTILALA JADHAV
|
1815001032WL098795
|
RAMESHWAR SHANTILALA JADHAV
|
00689
|
AUBL0002357
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243049535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
178
|
AURANGABAD
|
MH-15-001-032-001/143
(GADIVAT)
|
1815001032NRG24260320241859546
|
28/03/2024
|
LATABAI PRAMESHWAR
|
1815001032WL103091
|
LATABAI PRAMESHWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049329
|
|
LATABAI PARMESHWAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
AURANGABAD
|
MH-15-001-032-001/143
(GADIVAT)
|
1815001032NRG24260320241859548
|
28/03/2024
|
LATABAI PRAMESHWAR
|
1815001032WL103091
|
LATABAI PRAMESHWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049489
|
|
LATABAI PARMESHWAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
AURANGABAD
|
MH-15-001-032-001/143
(GADIVAT)
|
1815001032NRG24260320241859552
|
28/03/2024
|
LATABAI PRAMESHWAR
|
1815001032WL103091
|
LATABAI PRAMESHWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049491
|
|
LATABAI PARMESHWAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
AURANGABAD
|
MH-15-001-032-001/143
(GADIVAT)
|
1815001032NRG24260320241859550
|
28/03/2024
|
LATABAI PRAMESHWAR
|
1815001032WL103091
|
LATABAI PRAMESHWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049490
|
|
LATABAI PARMESHWAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
AURANGABAD
|
MH-15-001-032-001/146
(GADIVAT)
|
1815001032NRG24210320241771685
|
28/03/2024
|
MANGALBAI PRAKASH
|
1815001032WL098597
|
MANGALBAI PRAKASH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049494
|
|
MANGALBAI PRAKASH KOLAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
AURANGABAD
|
MH-15-001-032-001/146
(GADIVAT)
|
1815001032NRG24210320241771687
|
28/03/2024
|
MANGALBAI PRAKASH
|
1815001032WL098597
|
MANGALBAI PRAKASH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049493
|
|
MANGALBAI PRAKASH KOLAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
AURANGABAD
|
MH-15-001-032-001/146
(GADIVAT)
|
1815001032NRG24210320241771689
|
28/03/2024
|
MANGALBAI PRAKASH
|
1815001032WL098597
|
MANGALBAI PRAKASH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049492
|
|
MANGALBAI PRAKASH KOLAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
AURANGABAD
|
MH-15-001-032-001/2056
(GADIVAT)
|
1815001032NRG24270320241873286
|
28/03/2024
|
SIMRIN PASHU SHAIKH
|
1815001032WL103731
|
SIMRIN PASHU SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049317
|
|
Miss. SAMRIN AFROJ PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
AURANGABAD
|
MH-15-001-032-001/2056
(GADIVAT)
|
1815001032NRG24270320241873289
|
28/03/2024
|
SIMRIN PASHU SHAIKH
|
1815001032WL103731
|
SIMRIN PASHU SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049318
|
|
Miss. SAMRIN AFROJ PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
AURANGABAD
|
MH-15-001-032-001/2266
(GADIVAT)
|
1815001032NRG24250320241835713
|
28/03/2024
|
SHIRIN AALTAF PATHAN
|
1815001032WL101714
|
SHIRIN AALTAF PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049319
|
|
Miss. SHIRIN NASEEBKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
AURANGABAD
|
MH-15-001-032-001/2266
(GADIVAT)
|
1815001032NRG24250320241835715
|
28/03/2024
|
SHIRIN AALTAF PATHAN
|
1815001032WL101714
|
SHIRIN AALTAF PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049320
|
|
Miss. SHIRIN NASEEBKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
AURANGABAD
|
MH-15-001-032-001/377
(GADIVAT)
|
1815001032NRG24260320241859643
|
28/03/2024
|
PRAMILA PUNMACHAND ADE
|
1815001032WL103093
|
PRAMILA PUNMACHAND ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049496
|
|
PRAMILA PUNAMCHAND AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
AURANGABAD
|
MH-15-001-032-001/377
(GADIVAT)
|
1815001032NRG24260320241859641
|
28/03/2024
|
PRAMILA PUNMACHAND ADE
|
1815001032WL103093
|
PRAMILA PUNMACHAND ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049495
|
|
PRAMILA PUNAMCHAND AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
AURANGABAD
|
MH-15-001-032-001/378
(GADIVAT)
|
1815001032NRG24260320241859650
|
28/03/2024
|
KARTIK GANESH ADE
|
1815001032WL103093
|
KARTIK GANESH ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067188
|
|
KARTIK GANESH AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
AURANGABAD
|
MH-15-001-032-001/378
(GADIVAT)
|
1815001032NRG24260320241859651
|
28/03/2024
|
KARTIK GANESH ADE
|
1815001032WL103093
|
KARTIK GANESH ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067189
|
|
KARTIK GANESH AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
AURANGABAD
|
MH-15-001-107-001/580
(SATOLA)
|
1815001000NRG24280320241884479
|
28/03/2024
|
MONIKA VISHAL SANGALE
|
1815001WL104295
|
MONIKA VISHAL SANGALE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243049321
|
|
MONIKA BHAGVAN HUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
AURANGABAD
|
MH-15-001-107-001/580
(SATOLA)
|
1815001000NRG24280320241884480
|
28/03/2024
|
MONIKA VISHAL SANGALE
|
1815001WL104295
|
MONIKA VISHAL SANGALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243049322
|
|
MONIKA BHAGVAN HUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
AURANGABAD
|
MH-15-001-107-001/580
(SATOLA)
|
1815001000NRG24280320241884481
|
28/03/2024
|
MONIKA VISHAL SANGALE
|
1815001WL104295
|
MONIKA VISHAL SANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049323
|
|
MONIKA BHAGVAN HUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
AURANGABAD
|
MH-15-001-107-001/580
(SATOLA)
|
1815001000NRG24280320241884482
|
28/03/2024
|
MONIKA VISHAL SANGALE
|
1815001WL104295
|
MONIKA VISHAL SANGALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049324
|
|
MONIKA BHAGVAN HUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
AURANGABAD
|
MH-15-001-107-001/702
(SATOLA)
|
1815001000NRG24280320241884511
|
28/03/2024
|
NAVNATH ROHIDAS GHUGE
|
1815001WL104295
|
NAVNATH ROHIDAS GHUGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049325
|
|
NAVNATH ROHIDAS GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
AURANGABAD
|
MH-15-001-107-001/702
(SATOLA)
|
1815001000NRG24280320241884512
|
28/03/2024
|
NAVNATH ROHIDAS GHUGE
|
1815001WL104295
|
NAVNATH ROHIDAS GHUGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049326
|
|
NAVNATH ROHIDAS GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
AURANGABAD
|
MH-15-001-107-001/702
(SATOLA)
|
1815001000NRG24280320241884513
|
28/03/2024
|
NAVNATH ROHIDAS GHUGE
|
1815001WL104295
|
NAVNATH ROHIDAS GHUGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049327
|
|
NAVNATH ROHIDAS GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
AURANGABAD
|
MH-15-001-107-001/702
(SATOLA)
|
1815001000NRG24280320241884514
|
28/03/2024
|
NAVNATH ROHIDAS GHUGE
|
1815001WL104295
|
NAVNATH ROHIDAS GHUGE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243049328
|
|
NAVNATH ROHIDAS GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
201
|
AURANGABAD
|
MH-15-001-013-001/10
(MAHALPIMPN)
|
1815001000NRG24270320241863379
|
28/03/2024
|
Ganesh Damodar Bhole
|
1815001WL103240
|
Ganesh Damodar Bhole
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067046
|
|
Ganesh Damodar Bhole
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
AURANGABAD
|
MH-15-001-013-002/293
(MAHALPIMPN)
|
1815001000NRG24270320241863291
|
28/03/2024
|
AMOL AGAJIRAO AMBHORE
|
1815001WL103234
|
AMOL AGAJIRAO AMBHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067015
|
|
AMOL AGAJIRAO AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
AURANGABAD
|
MH-15-001-013-002/293
(MAHALPIMPN)
|
1815001000NRG24270320241863293
|
28/03/2024
|
AMOL AGAJIRAO AMBHORE
|
1815001WL103234
|
AMOL AGAJIRAO AMBHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067016
|
|
AMOL AGAJIRAO AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
AURANGABAD
|
MH-15-001-013-002/293
(MAHALPIMPN)
|
1815001000NRG24270320241863295
|
28/03/2024
|
AMOL AGAJIRAO AMBHORE
|
1815001WL103234
|
AMOL AGAJIRAO AMBHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067017
|
|
AMOL AGAJIRAO AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
AURANGABAD
|
MH-15-001-013-002/293
(MAHALPIMPN)
|
1815001000NRG24270320241863300
|
28/03/2024
|
SUMITRA AGAJI AMBHORE
|
1815001WL103234
|
SUMITRA AGAJI AMBHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067011
|
|
SUMITRA AGAJI AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
AURANGABAD
|
MH-15-001-013-002/293
(MAHALPIMPN)
|
1815001000NRG24270320241863294
|
28/03/2024
|
SUMITRA AGAJI AMBHORE
|
1815001WL103234
|
SUMITRA AGAJI AMBHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067012
|
|
SUMITRA AGAJI AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
AURANGABAD
|
MH-15-001-013-002/293
(MAHALPIMPN)
|
1815001000NRG24270320241863292
|
28/03/2024
|
SUMITRA AGAJI AMBHORE
|
1815001WL103234
|
SUMITRA AGAJI AMBHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067014
|
|
SUMITRA AGAJI AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
AURANGABAD
|
MH-15-001-013-002/293
(MAHALPIMPN)
|
1815001000NRG24270320241863290
|
28/03/2024
|
SUMITRA AGAJI AMBHORE
|
1815001WL103234
|
SUMITRA AGAJI AMBHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067013
|
|
SUMITRA AGAJI AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
AURANGABAD
|
MH-15-001-013-002/402
(MAHALPIMPN)
|
1815001000NRG24270320241863302
|
28/03/2024
|
NAMDEV BHIVSAN AMBHORE
|
1815001WL103234
|
NAMDEV BHIVSAN AMBHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067119
|
|
NAMDEV BHIVSAN AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
AURANGABAD
|
MH-15-001-013-002/402
(MAHALPIMPN)
|
1815001000NRG24270320241863308
|
28/03/2024
|
NAMDEV BHIVSAN AMBHORE
|
1815001WL103234
|
NAMDEV BHIVSAN AMBHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067118
|
|
NAMDEV BHIVSAN AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
AURANGABAD
|
MH-15-001-013-002/402
(MAHALPIMPN)
|
1815001000NRG24270320241863309
|
28/03/2024
|
YOGITA NAMADEV AMBHORE
|
1815001WL103234
|
YOGITA NAMADEV AMBHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067117
|
|
YOGITA NAMADEV AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
AURANGABAD
|
MH-15-001-013-002/402
(MAHALPIMPN)
|
1815001000NRG24270320241863303
|
28/03/2024
|
YOGITA NAMADEV AMBHORE
|
1815001WL103234
|
YOGITA NAMADEV AMBHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067116
|
|
YOGITA NAMADEV AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
AURANGABAD
|
MH-15-001-013-002/516
(MAHALPIMPN)
|
1815001000NRG24270320241863324
|
28/03/2024
|
Narayan Devrao Ambhore
|
1815001WL103234
|
Narayan Devrao Ambhore
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067115
|
|
Narayan Devrao Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
AURANGABAD
|
MH-15-001-013-002/516
(MAHALPIMPN)
|
1815001000NRG24270320241863325
|
28/03/2024
|
Narayan Devrao Ambhore
|
1815001WL103234
|
Narayan Devrao Ambhore
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067114
|
|
Narayan Devrao Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
AURANGABAD
|
MH-15-001-013-002/516
(MAHALPIMPN)
|
1815001000NRG24270320241863331
|
28/03/2024
|
Narayan Devrao Ambhore
|
1815001WL103234
|
Narayan Devrao Ambhore
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067112
|
|
Narayan Devrao Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
AURANGABAD
|
MH-15-001-013-002/516
(MAHALPIMPN)
|
1815001000NRG24270320241863322
|
28/03/2024
|
Narayan Devrao Ambhore
|
1815001WL103234
|
Narayan Devrao Ambhore
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067113
|
|
Narayan Devrao Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
AURANGABAD
|
MH-15-001-013-002/533
(MAHALPIMPN)
|
1815001000NRG24270320241863375
|
28/03/2024
|
KAKASAHEB PARABHATAMBHORE
|
1815001WL103239
|
KAKASAHEB PARABHATAMBHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067047
|
|
KAKASAHEB PARABHATAMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
AURANGABAD
|
MH-15-001-032-001/146
(GADIVAT)
|
1815001032NRG24210320241771684
|
28/03/2024
|
PRAKASH TATYA KOLAGE
|
1815001032WL098597
|
PRAKASH TATYA KOLAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067157
|
|
PRAKASH TATYA KOLAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
AURANGABAD
|
MH-15-001-032-001/146
(GADIVAT)
|
1815001032NRG24210320241771686
|
28/03/2024
|
PRAKASH TATYA KOLAGE
|
1815001032WL098597
|
PRAKASH TATYA KOLAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067158
|
|
PRAKASH TATYA KOLAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
AURANGABAD
|
MH-15-001-032-001/146
(GADIVAT)
|
1815001032NRG24210320241771688
|
28/03/2024
|
PRAKASH TATYA KOLAGE
|
1815001032WL098597
|
PRAKASH TATYA KOLAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067159
|
|
PRAKASH TATYA KOLAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
AURANGABAD
|
MH-15-001-032-001/2010
(GADIVAT)
|
1815001032NRG24210320241776728
|
28/03/2024
|
GORAKH CHAGAN RATHOD
|
1815001032WL098795
|
GORAKH CHAGAN RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243067160
|
|
GORAKH CHAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
AURANGABAD
|
MH-15-001-032-001/2010
(GADIVAT)
|
1815001032NRG24210320241776730
|
28/03/2024
|
GORAKH CHAGAN RATHOD
|
1815001032WL098795
|
GORAKH CHAGAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067161
|
|
GORAKH CHAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
AURANGABAD
|
MH-15-001-032-001/2166
(GADIVAT)
|
1815001032NRG24210320241771725
|
28/03/2024
|
HIRABAI RANGNATH KOLGE
|
1815001032WL098597
|
HIRABAI RANGNATH KOLGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067176
|
|
HIRABAI RANGNATH KOLGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
AURANGABAD
|
MH-15-001-032-001/2166
(GADIVAT)
|
1815001032NRG24210320241771727
|
28/03/2024
|
HIRABAI RANGNATH KOLGE
|
1815001032WL098597
|
HIRABAI RANGNATH KOLGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067175
|
|
HIRABAI RANGNATH KOLGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
AURANGABAD
|
MH-15-001-032-001/2166
(GADIVAT)
|
1815001032NRG24210320241771729
|
28/03/2024
|
HIRABAI RANGNATH KOLGE
|
1815001032WL098597
|
HIRABAI RANGNATH KOLGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067177
|
|
HIRABAI RANGNATH KOLGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
AURANGABAD
|
MH-15-001-032-001/2166
(GADIVAT)
|
1815001032NRG24210320241771728
|
28/03/2024
|
RANGNATH TATYARAO KOLGE
|
1815001032WL098597
|
RANGNATH TATYARAO KOLGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067162
|
|
RANGNATH TATYARAO KOLGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
AURANGABAD
|
MH-15-001-032-001/2166
(GADIVAT)
|
1815001032NRG24210320241771726
|
28/03/2024
|
RANGNATH TATYARAO KOLGE
|
1815001032WL098597
|
RANGNATH TATYARAO KOLGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067164
|
|
RANGNATH TATYARAO KOLGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
AURANGABAD
|
MH-15-001-032-001/2166
(GADIVAT)
|
1815001032NRG24210320241771724
|
28/03/2024
|
RANGNATH TATYARAO KOLGE
|
1815001032WL098597
|
RANGNATH TATYARAO KOLGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067163
|
|
RANGNATH TATYARAO KOLGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
AURANGABAD
|
MH-15-001-032-001/2214
(GADIVAT)
|
1815001032NRG24250320241835679
|
28/03/2024
|
SUBHAN ABDUL SHAIKH
|
1815001032WL101714
|
SUBHAN ABDUL SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067050
|
|
SUBHAN ABDUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
AURANGABAD
|
MH-15-001-032-001/2228
(GADIVAT)
|
1815001032NRG24210320241769471
|
28/03/2024
|
SHESHRAO BHAGWAN KOLAGE
|
1815001032WL098541
|
SHESHRAO BHAGWAN KOLAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067152
|
|
SHESHRAO BHAGWAN KOLAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
AURANGABAD
|
MH-15-001-032-001/2228
(GADIVAT)
|
1815001032NRG24210320241769472
|
28/03/2024
|
SHESHRAO BHAGWAN KOLAGE
|
1815001032WL098541
|
SHESHRAO BHAGWAN KOLAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067153
|
|
SHESHRAO BHAGWAN KOLAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
AURANGABAD
|
MH-15-001-032-001/2228
(GADIVAT)
|
1815001032NRG24210320241769473
|
28/03/2024
|
SHESHRAO BHAGWAN KOLAGE
|
1815001032WL098541
|
SHESHRAO BHAGWAN KOLAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067154
|
|
SHESHRAO BHAGWAN KOLAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
AURANGABAD
|
MH-15-001-032-001/2228
(GADIVAT)
|
1815001032NRG24210320241769474
|
28/03/2024
|
SHESHRAO BHAGWAN KOLAGE
|
1815001032WL098541
|
SHESHRAO BHAGWAN KOLAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067155
|
|
SHESHRAO BHAGWAN KOLAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
AURANGABAD
|
MH-15-001-032-001/2228
(GADIVAT)
|
1815001032NRG24210320241769476
|
28/03/2024
|
SHESHRAO BHAGWAN KOLAGE
|
1815001032WL098541
|
SHESHRAO BHAGWAN KOLAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067156
|
|
SHESHRAO BHAGWAN KOLAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
AURANGABAD
|
MH-15-001-032-001/2254
(GADIVAT)
|
1815001032NRG24210320241771730
|
28/03/2024
|
VARSHA VASANT SHINDE
|
1815001032WL098597
|
VARSHA VASANT SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067172
|
|
VARSHA VASANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
AURANGABAD
|
MH-15-001-032-001/2254
(GADIVAT)
|
1815001032NRG24210320241771731
|
28/03/2024
|
VARSHA VASANT SHINDE
|
1815001032WL098597
|
VARSHA VASANT SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067173
|
|
VARSHA VASANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
AURANGABAD
|
MH-15-001-032-001/2254
(GADIVAT)
|
1815001032NRG24210320241771732
|
28/03/2024
|
VARSHA VASANT SHINDE
|
1815001032WL098597
|
VARSHA VASANT SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067174
|
|
VARSHA VASANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
AURANGABAD
|
MH-15-001-032-001/2259
(GADIVAT)
|
1815001032NRG24250320241835696
|
28/03/2024
|
MOHAMMAD AMBIR PATHAN
|
1815001032WL101714
|
MOHAMMAD AMBIR PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067049
|
|
MOHAMMAD AMBIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
AURANGABAD
|
MH-15-001-032-001/2259
(GADIVAT)
|
1815001032NRG24250320241835694
|
28/03/2024
|
MOHAMMAD AMBIR PATHAN
|
1815001032WL101714
|
MOHAMMAD AMBIR PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067048
|
|
MOHAMMAD AMBIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
AURANGABAD
|
MH-15-001-032-001/305
(GADIVAT)
|
1815001032NRG24260320241859639
|
28/03/2024
|
FULABAI VILAS PAWAR
|
1815001032WL103093
|
FULABAI VILAS PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049499
|
|
FULABAI VILAS PAWAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
241
|
AURANGABAD
|
MH-15-001-032-001/305
(GADIVAT)
|
1815001032NRG24260320241859637
|
28/03/2024
|
FULABAI VILAS PAWAR
|
1815001032WL103093
|
FULABAI VILAS PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049500
|
|
FULABAI VILAS PAWAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
242
|
AURANGABAD
|
MH-15-001-032-001/305
(GADIVAT)
|
1815001032NRG24260320241859636
|
28/03/2024
|
VILAS GEMA PAWAR
|
1815001032WL103093
|
VILAS GEMA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067186
|
|
VILAS GEMA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
AURANGABAD
|
MH-15-001-032-001/305
(GADIVAT)
|
1815001032NRG24260320241859638
|
28/03/2024
|
VILAS GEMA PAWAR
|
1815001032WL103093
|
VILAS GEMA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067187
|
|
VILAS GEMA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
AURANGABAD
|
MH-15-001-032-001/339
(GADIVAT)
|
1815001032NRG24240320241833393
|
28/03/2024
|
AFSAR MAGAN SHAIKH
|
1815001032WL101577
|
AFSAR MAGAN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067167
|
|
AFSAR MAGAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
AURANGABAD
|
MH-15-001-032-001/339
(GADIVAT)
|
1815001032NRG24240320241833389
|
28/03/2024
|
AFSAR MAGAN SHAIKH
|
1815001032WL101577
|
AFSAR MAGAN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067165
|
|
AFSAR MAGAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
AURANGABAD
|
MH-15-001-032-001/339
(GADIVAT)
|
1815001032NRG24240320241833391
|
28/03/2024
|
AFSAR MAGAN SHAIKH
|
1815001032WL101577
|
AFSAR MAGAN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067166
|
|
AFSAR MAGAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
AURANGABAD
|
MH-15-001-032-001/80
(GADIVAT)
|
1815001032NRG24210320241776769
|
28/03/2024
|
BABAN DEVIDAS RATHOD
|
1815001032WL098795
|
BABAN DEVIDAS RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067168
|
|
BABAN DEVIDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
AURANGABAD
|
MH-15-001-032-001/80
(GADIVAT)
|
1815001032NRG24210320241776772
|
28/03/2024
|
BABAN DEVIDAS RATHOD
|
1815001032WL098795
|
BABAN DEVIDAS RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243067169
|
|
BABAN DEVIDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
AURANGABAD
|
MH-15-001-032-001/80
(GADIVAT)
|
1815001032NRG24210320241776773
|
28/03/2024
|
LAXMIBAI BABAN
|
1815001032WL098795
|
LAXMIBAI BABAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243067178
|
|
LAXMIBAI BABAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
AURANGABAD
|
MH-15-001-032-001/80
(GADIVAT)
|
1815001032NRG24210320241776770
|
28/03/2024
|
LAXMIBAI BABAN
|
1815001032WL098795
|
LAXMIBAI BABAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067179
|
|
LAXMIBAI BABAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
AURANGABAD
|
MH-15-001-032-001/80
(GADIVAT)
|
1815001032NRG24210320241776771
|
28/03/2024
|
RAVI BABAN RATHOD
|
1815001032WL098795
|
RAVI BABAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067180
|
|
RAVI BABAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
AURANGABAD
|
MH-15-001-032-001/80
(GADIVAT)
|
1815001032NRG24210320241776774
|
28/03/2024
|
RAVI BABAN RATHOD
|
1815001032WL098795
|
RAVI BABAN RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243067181
|
|
RAVI BABAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
AURANGABAD
|
MH-15-001-087-001/1129
(LAD SAVANGI)
|
1815001000NRG24270320241870342
|
28/03/2024
|
RUMKABAI LALCHAND KALOD
|
1815001WL103583
|
RUMKABAI LALCHAND KALOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243067127
|
|
RUMKABAI LALCHAND KALOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
AURANGABAD
|
MH-15-001-087-001/1129
(LAD SAVANGI)
|
1815001000NRG24270320241870344
|
28/03/2024
|
RUMKABAI LALCHAND KALOD
|
1815001WL103583
|
RUMKABAI LALCHAND KALOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067126
|
|
RUMKABAI LALCHAND KALOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
AURANGABAD
|
MH-15-001-087-001/1129
(LAD SAVANGI)
|
1815001000NRG24270320241870338
|
28/03/2024
|
RUMKABAI LALCHAND KALOD
|
1815001WL103583
|
RUMKABAI LALCHAND KALOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067125
|
|
RUMKABAI LALCHAND KALOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
AURANGABAD
|
MH-15-001-087-001/1129
(LAD SAVANGI)
|
1815001000NRG24270320241870340
|
28/03/2024
|
RUMKABAI LALCHAND KALOD
|
1815001WL103583
|
RUMKABAI LALCHAND KALOD
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243067128
|
|
RUMKABAI LALCHAND KALOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
AURANGABAD
|
MH-15-001-087-001/1263
(LAD SAVANGI)
|
1815001000NRG24280320241882673
|
28/03/2024
|
LATIF RAHEMAN SHAH
|
1815001WL104215
|
LATIF RAHEMAN SHAH
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243067142
|
|
LATIF RAHEMAN SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
AURANGABAD
|
MH-15-001-087-001/1263
(LAD SAVANGI)
|
1815001000NRG24280320241882675
|
28/03/2024
|
LATIF RAHEMAN SHAH
|
1815001WL104215
|
LATIF RAHEMAN SHAH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243067143
|
|
LATIF RAHEMAN SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
AURANGABAD
|
MH-15-001-087-001/1289
(LAD SAVANGI)
|
1815001000NRG24280320241882702
|
28/03/2024
|
PRAYAGBAI DILIP PAWAR
|
1815001WL104215
|
PRAYAGBAI DILIP PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067120
|
|
PRAYAGBAI DILIP PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
AURANGABAD
|
MH-15-001-087-001/1611
(LAD SAVANGI)
|
1815001000NRG24270320241870426
|
28/03/2024
|
JAYA DURGASING KALOD
|
1815001WL103583
|
JAYA DURGASING KALOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067144
|
|
JAYA DURGASING KALOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
AURANGABAD
|
MH-15-001-087-001/1611
(LAD SAVANGI)
|
1815001000NRG24270320241870422
|
28/03/2024
|
JAYA DURGASING KALOD
|
1815001WL103583
|
JAYA DURGASING KALOD
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243067145
|
|
JAYA DURGASING KALOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
AURANGABAD
|
MH-15-001-087-001/1611
(LAD SAVANGI)
|
1815001000NRG24270320241870424
|
28/03/2024
|
JAYA DURGASING KALOD
|
1815001WL103583
|
JAYA DURGASING KALOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243067146
|
|
JAYA DURGASING KALOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
AURANGABAD
|
MH-15-001-087-001/598
(LAD SAVANGI)
|
1815001000NRG24280320241882844
|
28/03/2024
|
OMNATH RAMAPPA SABERAO
|
1815001WL104215
|
OMNATH RAMAPPA SABERAO
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243067133
|
|
OMNATH RAMAPPA SABERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
AURANGABAD
|
MH-15-001-087-001/598
(LAD SAVANGI)
|
1815001000NRG24280320241882838
|
28/03/2024
|
OMNATH RAMAPPA SABERAO
|
1815001WL104215
|
OMNATH RAMAPPA SABERAO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067130
|
|
OMNATH RAMAPPA SABERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
AURANGABAD
|
MH-15-001-087-001/598
(LAD SAVANGI)
|
1815001000NRG24280320241882840
|
28/03/2024
|
OMNATH RAMAPPA SABERAO
|
1815001WL104215
|
OMNATH RAMAPPA SABERAO
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243067131
|
|
OMNATH RAMAPPA SABERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
AURANGABAD
|
MH-15-001-087-001/598
(LAD SAVANGI)
|
1815001000NRG24280320241882842
|
28/03/2024
|
OMNATH RAMAPPA SABERAO
|
1815001WL104215
|
OMNATH RAMAPPA SABERAO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067132
|
|
OMNATH RAMAPPA SABERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
AURANGABAD
|
MH-15-001-087-001/904
(LAD SAVANGI)
|
1815001000NRG24280320241882879
|
28/03/2024
|
SURESH RAMDAS BHALERAO
|
1815001WL104215
|
SURESH RAMDAS BHALERAO
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243067135
|
|
SURESH RAMDAS BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
AURANGABAD
|
MH-15-001-087-001/904
(LAD SAVANGI)
|
1815001000NRG24280320241882881
|
28/03/2024
|
SURESH RAMDAS BHALERAO
|
1815001WL104215
|
SURESH RAMDAS BHALERAO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067136
|
|
SURESH RAMDAS BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
AURANGABAD
|
MH-15-001-087-001/904
(LAD SAVANGI)
|
1815001000NRG24280320241882885
|
28/03/2024
|
SURESH RAMDAS BHALERAO
|
1815001WL104215
|
SURESH RAMDAS BHALERAO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067134
|
|
SURESH RAMDAS BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
AURANGABAD
|
MH-15-001-087-001/904
(LAD SAVANGI)
|
1815001000NRG24280320241882883
|
28/03/2024
|
SURESH RAMDAS BHALERAO
|
1815001WL104215
|
SURESH RAMDAS BHALERAO
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243067137
|
|
SURESH RAMDAS BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
AURANGABAD
|
MH-15-001-107-001/131
(SATOLA)
|
1815001000NRG24280320241884364
|
28/03/2024
|
ROHIDAS ASHRUBA GHUGE
|
1815001WL104295
|
ROHIDAS ASHRUBA GHUGE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243067023
|
|
ROHIDAS ASHRUBA GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
AURANGABAD
|
MH-15-001-107-001/131
(SATOLA)
|
1815001000NRG24280320241884366
|
28/03/2024
|
ROHIDAS ASHRUBA GHUGE
|
1815001WL104295
|
ROHIDAS ASHRUBA GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067024
|
|
ROHIDAS ASHRUBA GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
AURANGABAD
|
MH-15-001-107-001/131
(SATOLA)
|
1815001000NRG24280320241884368
|
28/03/2024
|
ROHIDAS ASHRUBA GHUGE
|
1815001WL104295
|
ROHIDAS ASHRUBA GHUGE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243067026
|
|
ROHIDAS ASHRUBA GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
AURANGABAD
|
MH-15-001-107-001/131
(SATOLA)
|
1815001000NRG24280320241884370
|
28/03/2024
|
ROHIDAS ASHRUBA GHUGE
|
1815001WL104295
|
ROHIDAS ASHRUBA GHUGE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243067027
|
|
ROHIDAS ASHRUBA GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
AURANGABAD
|
MH-15-001-107-001/131
(SATOLA)
|
1815001000NRG24280320241884372
|
28/03/2024
|
ROHIDAS ASHRUBA GHUGE
|
1815001WL104295
|
ROHIDAS ASHRUBA GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067025
|
|
ROHIDAS ASHRUBA GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119847
|
119847
|
|
|
|
|
|
|
|
|
276
|
AURANGABAD
|
MH-15-001-087-001/102
(LAD SAVANGI)
|
1815001000NRG24280320241882624
|
28/03/2024
|
ASHOK VISHWANATH BHAGYAWANT
|
1815001WL104215
|
ASHOK VISHWANATH BHAGYAWANT
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049599
|
|
ASHOK VISHVANATH BHAGYAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
AURANGABAD
|
MH-15-001-087-001/102
(LAD SAVANGI)
|
1815001000NRG24280320241882620
|
28/03/2024
|
ASHOK VISHWANATH BHAGYAWANT
|
1815001WL104215
|
ASHOK VISHWANATH BHAGYAWANT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049600
|
|
ASHOK VISHVANATH BHAGYAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
AURANGABAD
|
MH-15-001-087-001/102
(LAD SAVANGI)
|
1815001000NRG24280320241882622
|
28/03/2024
|
ASHOK VISHWANATH BHAGYAWANT
|
1815001WL104215
|
ASHOK VISHWANATH BHAGYAWANT
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243049598
|
|
ASHOK VISHVANATH BHAGYAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
AURANGABAD
|
MH-15-001-087-001/102
(LAD SAVANGI)
|
1815001000NRG24280320241882626
|
28/03/2024
|
ASHOK VISHWANATH BHAGYAWANT
|
1815001WL104215
|
ASHOK VISHWANATH BHAGYAWANT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049597
|
|
ASHOK VISHVANATH BHAGYAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
AURANGABAD
|
MH-15-001-087-001/102
(LAD SAVANGI)
|
1815001000NRG24280320241882627
|
28/03/2024
|
SUNITA ASHOK BHAGYAWANT
|
1815001WL104215
|
SUNITA ASHOK BHAGYAWANT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049627
|
|
SUNITA ASHOK BHAGYAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
AURANGABAD
|
MH-15-001-087-001/102
(LAD SAVANGI)
|
1815001000NRG24280320241882623
|
28/03/2024
|
SUNITA ASHOK BHAGYAWANT
|
1815001WL104215
|
SUNITA ASHOK BHAGYAWANT
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243049626
|
|
SUNITA ASHOK BHAGYAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
AURANGABAD
|
MH-15-001-087-001/102
(LAD SAVANGI)
|
1815001000NRG24280320241882621
|
28/03/2024
|
SUNITA ASHOK BHAGYAWANT
|
1815001WL104215
|
SUNITA ASHOK BHAGYAWANT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049624
|
|
SUNITA ASHOK BHAGYAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
AURANGABAD
|
MH-15-001-087-001/102
(LAD SAVANGI)
|
1815001000NRG24280320241882625
|
28/03/2024
|
SUNITA ASHOK BHAGYAWANT
|
1815001WL104215
|
SUNITA ASHOK BHAGYAWANT
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049625
|
|
SUNITA ASHOK BHAGYAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
AURANGABAD
|
MH-15-001-087-001/1031
(LAD SAVANGI)
|
1815001000NRG24280320241882637
|
28/03/2024
|
KAMLABAI SHANKAR VYAVHARE
|
1815001WL104215
|
KAMLABAI SHANKAR VYAVHARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067041
|
|
KAMALABAI SHANKAR VYAVHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
AURANGABAD
|
MH-15-001-087-001/1031
(LAD SAVANGI)
|
1815001000NRG24280320241882638
|
28/03/2024
|
KAMLABAI SHANKAR VYAVHARE
|
1815001WL104215
|
KAMLABAI SHANKAR VYAVHARE
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243067042
|
|
KAMALABAI SHANKAR VYAVHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
AURANGABAD
|
MH-15-001-087-001/1031
(LAD SAVANGI)
|
1815001000NRG24280320241882639
|
28/03/2024
|
KAMLABAI SHANKAR VYAVHARE
|
1815001WL104215
|
KAMLABAI SHANKAR VYAVHARE
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243067043
|
|
KAMALABAI SHANKAR VYAVHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
AURANGABAD
|
MH-15-001-087-001/1031
(LAD SAVANGI)
|
1815001000NRG24280320241882640
|
28/03/2024
|
KAMLABAI SHANKAR VYAVHARE
|
1815001WL104215
|
KAMLABAI SHANKAR VYAVHARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067044
|
|
KAMALABAI SHANKAR VYAVHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
AURANGABAD
|
MH-15-001-087-001/1129
(LAD SAVANGI)
|
1815001000NRG24270320241870341
|
28/03/2024
|
LALCHAND HARICHAND KALOD
|
1815001WL103583
|
LALCHAND HARICHAND KALOD
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049630
|
|
LALCHAND HARICHAND KALOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
AURANGABAD
|
MH-15-001-087-001/1129
(LAD SAVANGI)
|
1815001000NRG24270320241870339
|
28/03/2024
|
LALCHAND HARICHAND KALOD
|
1815001WL103583
|
LALCHAND HARICHAND KALOD
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243049629
|
|
LALCHAND HARICHAND KALOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
AURANGABAD
|
MH-15-001-087-001/1129
(LAD SAVANGI)
|
1815001000NRG24270320241870337
|
28/03/2024
|
LALCHAND HARICHAND KALOD
|
1815001WL103583
|
LALCHAND HARICHAND KALOD
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049632
|
|
LALCHAND HARICHAND KALOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
AURANGABAD
|
MH-15-001-087-001/1129
(LAD SAVANGI)
|
1815001000NRG24270320241870343
|
28/03/2024
|
LALCHAND HARICHAND KALOD
|
1815001WL103583
|
LALCHAND HARICHAND KALOD
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049631
|
|
LALCHAND HARICHAND KALOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
AURANGABAD
|
MH-15-001-087-001/1151
(LAD SAVANGI)
|
1815001000NRG24280320241882641
|
28/03/2024
|
HIRABAI VISHNU PAWAR
|
1815001WL104215
|
HIRABAI VISHNU PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049441
|
|
HIRABAI VISHNU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
AURANGABAD
|
MH-15-001-087-001/1151
(LAD SAVANGI)
|
1815001000NRG24280320241882642
|
28/03/2024
|
HIRABAI VISHNU PAWAR
|
1815001WL104215
|
HIRABAI VISHNU PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049442
|
|
HIRABAI VISHNU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
AURANGABAD
|
MH-15-001-087-001/1151
(LAD SAVANGI)
|
1815001000NRG24280320241882643
|
28/03/2024
|
HIRABAI VISHNU PAWAR
|
1815001WL104215
|
HIRABAI VISHNU PAWAR
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049443
|
|
HIRABAI VISHNU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
AURANGABAD
|
MH-15-001-087-001/1151
(LAD SAVANGI)
|
1815001000NRG24280320241882644
|
28/03/2024
|
HIRABAI VISHNU PAWAR
|
1815001WL104215
|
HIRABAI VISHNU PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049444
|
|
HIRABAI VISHNU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
AURANGABAD
|
MH-15-001-087-001/1192
(LAD SAVANGI)
|
1815001000NRG24270320241870364
|
28/03/2024
|
MANGLABAI TEKCHAND BAINADE
|
1815001WL103583
|
MANGLABAI TEKCHAND BAINADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068494
|
|
MANGLABAI TEKCHAND BAINADE
|
INDUSIND BANK(607189)
|
|
297
|
AURANGABAD
|
MH-15-001-087-001/1192
(LAD SAVANGI)
|
1815001000NRG24270320241870362
|
28/03/2024
|
MANGLABAI TEKCHAND BAINADE
|
1815001WL103583
|
MANGLABAI TEKCHAND BAINADE
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243068493
|
|
MANGLABAI TEKCHAND BAINADE
|
INDUSIND BANK(607189)
|
|
298
|
AURANGABAD
|
MH-15-001-087-001/1192
(LAD SAVANGI)
|
1815001000NRG24270320241870358
|
28/03/2024
|
MANGLABAI TEKCHAND BAINADE
|
1815001WL103583
|
MANGLABAI TEKCHAND BAINADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068495
|
|
MANGLABAI TEKCHAND BAINADE
|
INDUSIND BANK(607189)
|
|
299
|
AURANGABAD
|
MH-15-001-087-001/1192
(LAD SAVANGI)
|
1815001000NRG24270320241870360
|
28/03/2024
|
MANGLABAI TEKCHAND BAINADE
|
1815001WL103583
|
MANGLABAI TEKCHAND BAINADE
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243068492
|
|
MANGLABAI TEKCHAND BAINADE
|
INDUSIND BANK(607189)
|
|
300
|
AURANGABAD
|
MH-15-001-087-001/1192
(LAD SAVANGI)
|
1815001000NRG24270320241870357
|
28/03/2024
|
TEKCHAND KHUSHALSING BAINADE
|
1815001WL103583
|
TEKCHAND KHUSHALSING BAINADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050053
|
|
TEKCHAND KHUSHALSING BAINADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
AURANGABAD
|
MH-15-001-087-001/1192
(LAD SAVANGI)
|
1815001000NRG24270320241870359
|
28/03/2024
|
TEKCHAND KHUSHALSING BAINADE
|
1815001WL103583
|
TEKCHAND KHUSHALSING BAINADE
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243050052
|
|
TEKCHAND KHUSHALSING BAINADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
AURANGABAD
|
MH-15-001-087-001/1192
(LAD SAVANGI)
|
1815001000NRG24270320241870361
|
28/03/2024
|
TEKCHAND KHUSHALSING BAINADE
|
1815001WL103583
|
TEKCHAND KHUSHALSING BAINADE
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243050051
|
|
TEKCHAND KHUSHALSING BAINADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
AURANGABAD
|
MH-15-001-087-001/1192
(LAD SAVANGI)
|
1815001000NRG24270320241870363
|
28/03/2024
|
TEKCHAND KHUSHALSING BAINADE
|
1815001WL103583
|
TEKCHAND KHUSHALSING BAINADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049641
|
|
TEKCHAND KHUSHALSING BAINADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
AURANGABAD
|
MH-15-001-087-001/1217
(LAD SAVANGI)
|
1815001000NRG24280320241881690
|
28/03/2024
|
RAVINDRA PUNDLIK PADUL
|
1815001WL104173
|
RAVINDRA PUNDLIK PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067070
|
|
RAVINDRA PUNDLIK PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
AURANGABAD
|
MH-15-001-087-001/1217
(LAD SAVANGI)
|
1815001000NRG24280320241881692
|
28/03/2024
|
RAVINDRA PUNDLIK PADUL
|
1815001WL104173
|
RAVINDRA PUNDLIK PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067072
|
|
RAVINDRA PUNDLIK PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
AURANGABAD
|
MH-15-001-087-001/1217
(LAD SAVANGI)
|
1815001000NRG24280320241881694
|
28/03/2024
|
RAVINDRA PUNDLIK PADUL
|
1815001WL104173
|
RAVINDRA PUNDLIK PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067071
|
|
RAVINDRA PUNDLIK PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
AURANGABAD
|
MH-15-001-087-001/1217
(LAD SAVANGI)
|
1815001000NRG24280320241881693
|
28/03/2024
|
SHARDA RAVINDRA PADUL
|
1815001WL104173
|
SHARDA RAVINDRA PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067078
|
|
Miss. Sharda Ravindra Padul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
AURANGABAD
|
MH-15-001-087-001/1217
(LAD SAVANGI)
|
1815001000NRG24280320241881691
|
28/03/2024
|
SHARDA RAVINDRA PADUL
|
1815001WL104173
|
SHARDA RAVINDRA PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067079
|
|
Miss. Sharda Ravindra Padul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
AURANGABAD
|
MH-15-001-087-001/1219
(LAD SAVANGI)
|
1815001000NRG24270320241870365
|
28/03/2024
|
RAJUSING BHAVLAL KHOKADE
|
1815001WL103583
|
RAJUSING BHAVLAL KHOKADE
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243049623
|
|
RAJUSING BHAVLAL KHOKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
AURANGABAD
|
MH-15-001-087-001/1219
(LAD SAVANGI)
|
1815001000NRG24270320241870366
|
28/03/2024
|
RAJUSING BHAVLAL KHOKADE
|
1815001WL103583
|
RAJUSING BHAVLAL KHOKADE
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049622
|
|
RAJUSING BHAVLAL KHOKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
AURANGABAD
|
MH-15-001-087-001/1219
(LAD SAVANGI)
|
1815001000NRG24270320241870367
|
28/03/2024
|
RAJUSING BHAVLAL KHOKADE
|
1815001WL103583
|
RAJUSING BHAVLAL KHOKADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049621
|
|
RAJUSING BHAVLAL KHOKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
AURANGABAD
|
MH-15-001-087-001/1239
(LAD SAVANGI)
|
1815001000NRG24280320241881707
|
28/03/2024
|
NANDABAI NARAYAN PADUL
|
1815001WL104173
|
NANDABAI NARAYAN PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067031
|
|
NANDABAI NARAYAN PADUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
AURANGABAD
|
MH-15-001-087-001/1239
(LAD SAVANGI)
|
1815001000NRG24280320241881708
|
28/03/2024
|
NANDABAI NARAYAN PADUL
|
1815001WL104173
|
NANDABAI NARAYAN PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067032
|
|
NANDABAI NARAYAN PADUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
AURANGABAD
|
MH-15-001-087-001/1239
(LAD SAVANGI)
|
1815001000NRG24280320241881709
|
28/03/2024
|
NANDABAI NARAYAN PADUL
|
1815001WL104173
|
NANDABAI NARAYAN PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067033
|
|
NANDABAI NARAYAN PADUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
AURANGABAD
|
MH-15-001-087-001/126
(LAD SAVANGI)
|
1815001000NRG24280320241882662
|
28/03/2024
|
ALYUB RUSTUM PATHAN
|
1815001WL104215
|
ALYUB RUSTUM PATHAN
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243050152
|
|
ALYUB RUSTUM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
AURANGABAD
|
MH-15-001-087-001/126
(LAD SAVANGI)
|
1815001000NRG24280320241882658
|
28/03/2024
|
ALYUB RUSTUM PATHAN
|
1815001WL104215
|
ALYUB RUSTUM PATHAN
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050150
|
|
ALYUB RUSTUM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
AURANGABAD
|
MH-15-001-087-001/126
(LAD SAVANGI)
|
1815001000NRG24280320241882670
|
28/03/2024
|
ALYUB RUSTUM PATHAN
|
1815001WL104215
|
ALYUB RUSTUM PATHAN
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050151
|
|
ALYUB RUSTUM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
AURANGABAD
|
MH-15-001-087-001/126
(LAD SAVANGI)
|
1815001000NRG24280320241882661
|
28/03/2024
|
ANIS KUSTUM PATHAN
|
1815001WL104215
|
ANIS KUSTUM PATHAN
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243067073
|
|
ANIS RUSTUM PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
AURANGABAD
|
MH-15-001-087-001/126
(LAD SAVANGI)
|
1815001000NRG24280320241882669
|
28/03/2024
|
ANIS KUSTUM PATHAN
|
1815001WL104215
|
ANIS KUSTUM PATHAN
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067074
|
|
ANIS RUSTUM PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
AURANGABAD
|
MH-15-001-087-001/126
(LAD SAVANGI)
|
1815001000NRG24280320241882657
|
28/03/2024
|
ANIS KUSTUM PATHAN
|
1815001WL104215
|
ANIS KUSTUM PATHAN
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067075
|
|
ANIS RUSTUM PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
AURANGABAD
|
MH-15-001-087-001/126
(LAD SAVANGI)
|
1815001000NRG24280320241882660
|
28/03/2024
|
GORI ANIS PATHAN
|
1815001WL104215
|
GORI ANIS PATHAN
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067076
|
|
GORI ANIS PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
AURANGABAD
|
MH-15-001-087-001/126
(LAD SAVANGI)
|
1815001000NRG24280320241882664
|
28/03/2024
|
GORI ANIS PATHAN
|
1815001WL104215
|
GORI ANIS PATHAN
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243067077
|
|
GORI ANIS PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
AURANGABAD
|
MH-15-001-087-001/126
(LAD SAVANGI)
|
1815001000NRG24280320241882659
|
28/03/2024
|
SHMINA AYUB PATHAN
|
1815001WL104215
|
SHMINA AYUB PATHAN
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067084
|
|
SHMINA AYUB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
AURANGABAD
|
MH-15-001-087-001/126
(LAD SAVANGI)
|
1815001000NRG24280320241882663
|
28/03/2024
|
SHMINA AYUB PATHAN
|
1815001WL104215
|
SHMINA AYUB PATHAN
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243067083
|
|
SHMINA AYUB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
AURANGABAD
|
MH-15-001-087-001/1277
(LAD SAVANGI)
|
1815001000NRG24280320241882690
|
28/03/2024
|
AKBAR BABAMIYA SAYYAD
|
1815001WL104215
|
AKBAR BABAMIYA SAYYAD
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068477
|
|
Mr. AKBAR BABAMIYAN SAIYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
AURANGABAD
|
MH-15-001-087-001/1277
(LAD SAVANGI)
|
1815001000NRG24280320241882688
|
28/03/2024
|
AKBAR BABAMIYA SAYYAD
|
1815001WL104215
|
AKBAR BABAMIYA SAYYAD
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243068476
|
|
Mr. AKBAR BABAMIYAN SAIYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
AURANGABAD
|
MH-15-001-087-001/1277
(LAD SAVANGI)
|
1815001000NRG24280320241882694
|
28/03/2024
|
AKBAR BABAMIYA SAYYAD
|
1815001WL104215
|
AKBAR BABAMIYA SAYYAD
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068479
|
|
Mr. AKBAR BABAMIYAN SAIYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
AURANGABAD
|
MH-15-001-087-001/1277
(LAD SAVANGI)
|
1815001000NRG24280320241882692
|
28/03/2024
|
AKBAR BABAMIYA SAYYAD
|
1815001WL104215
|
AKBAR BABAMIYA SAYYAD
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243068478
|
|
Mr. AKBAR BABAMIYAN SAIYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
AURANGABAD
|
MH-15-001-087-001/1277
(LAD SAVANGI)
|
1815001000NRG24280320241882689
|
28/03/2024
|
SHAYDABI AKBAR SAYYAD
|
1815001WL104215
|
SHAYDABI AKBAR SAYYAD
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243068483
|
|
SHAEDABI AKBAR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
AURANGABAD
|
MH-15-001-087-001/1277
(LAD SAVANGI)
|
1815001000NRG24280320241882691
|
28/03/2024
|
SHAYDABI AKBAR SAYYAD
|
1815001WL104215
|
SHAYDABI AKBAR SAYYAD
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068482
|
|
SHAEDABI AKBAR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
AURANGABAD
|
MH-15-001-087-001/1277
(LAD SAVANGI)
|
1815001000NRG24280320241882693
|
28/03/2024
|
SHAYDABI AKBAR SAYYAD
|
1815001WL104215
|
SHAYDABI AKBAR SAYYAD
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243068481
|
|
SHAEDABI AKBAR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
AURANGABAD
|
MH-15-001-087-001/1277
(LAD SAVANGI)
|
1815001000NRG24280320241882695
|
28/03/2024
|
SHAYDABI AKBAR SAYYAD
|
1815001WL104215
|
SHAYDABI AKBAR SAYYAD
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243068480
|
|
SHAEDABI AKBAR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
AURANGABAD
|
MH-15-001-087-001/1278
(LAD SAVANGI)
|
1815001000NRG24270320241870374
|
28/03/2024
|
PRATAPSING AJABSING BRAHMNAVAT
|
1815001WL103583
|
PRATAPSING AJABSING BRAHMNAVAT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050066
|
|
PRATAPSING AJABASING BAMHANAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
AURANGABAD
|
MH-15-001-087-001/1278
(LAD SAVANGI)
|
1815001000NRG24270320241870375
|
28/03/2024
|
PRATAPSING AJABSING BRAHMNAVAT
|
1815001WL103583
|
PRATAPSING AJABSING BRAHMNAVAT
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243050065
|
|
PRATAPSING AJABASING BAMHANAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
AURANGABAD
|
MH-15-001-087-001/1278
(LAD SAVANGI)
|
1815001000NRG24270320241870376
|
28/03/2024
|
PRATAPSING AJABSING BRAHMNAVAT
|
1815001WL103583
|
PRATAPSING AJABSING BRAHMNAVAT
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243050064
|
|
PRATAPSING AJABASING BAMHANAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
AURANGABAD
|
MH-15-001-087-001/1278
(LAD SAVANGI)
|
1815001000NRG24270320241870377
|
28/03/2024
|
PRATAPSING AJABSING BRAHMNAVAT
|
1815001WL103583
|
PRATAPSING AJABSING BRAHMNAVAT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050063
|
|
PRATAPSING AJABASING BAMHANAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
AURANGABAD
|
MH-15-001-087-001/1281
(LAD SAVANGI)
|
1815001000NRG24280320241882696
|
28/03/2024
|
KARBHARI JIJA PATIL
|
1815001WL104215
|
KARBHARI JIJA PATIL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049472
|
|
KARBHARI JIJA PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
AURANGABAD
|
MH-15-001-087-001/1281
(LAD SAVANGI)
|
1815001000NRG24280320241882697
|
28/03/2024
|
KARBHARI JIJA PATIL
|
1815001WL104215
|
KARBHARI JIJA PATIL
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243049473
|
|
KARBHARI JIJA PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
AURANGABAD
|
MH-15-001-087-001/1281
(LAD SAVANGI)
|
1815001000NRG24280320241882698
|
28/03/2024
|
KARBHARI JIJA PATIL
|
1815001WL104215
|
KARBHARI JIJA PATIL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049474
|
|
KARBHARI JIJA PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
AURANGABAD
|
MH-15-001-087-001/1281
(LAD SAVANGI)
|
1815001000NRG24280320241882699
|
28/03/2024
|
KARBHARI JIJA PATIL
|
1815001WL104215
|
KARBHARI JIJA PATIL
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049475
|
|
KARBHARI JIJA PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
AURANGABAD
|
MH-15-001-087-001/1289
(LAD SAVANGI)
|
1815001000NRG24280320241882703
|
28/03/2024
|
AKASH DILIP PAWAR
|
1815001WL104215
|
AKASH DILIP PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049453
|
|
Mr. AKASH DILIP PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
AURANGABAD
|
MH-15-001-087-001/1289
(LAD SAVANGI)
|
1815001000NRG24280320241882704
|
28/03/2024
|
AKASH DILIP PAWAR
|
1815001WL104215
|
AKASH DILIP PAWAR
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243049454
|
|
Mr. AKASH DILIP PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
AURANGABAD
|
MH-15-001-087-001/1289
(LAD SAVANGI)
|
1815001000NRG24280320241882705
|
28/03/2024
|
AKASH DILIP PAWAR
|
1815001WL104215
|
AKASH DILIP PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049455
|
|
Mr. AKASH DILIP PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
AURANGABAD
|
MH-15-001-087-001/1289
(LAD SAVANGI)
|
1815001000NRG24280320241882700
|
28/03/2024
|
AKASH DILIP PAWAR
|
1815001WL104215
|
AKASH DILIP PAWAR
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049456
|
|
Mr. AKASH DILIP PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
AURANGABAD
|
MH-15-001-087-001/1290
(LAD SAVANGI)
|
1815001000NRG24280320241882720
|
28/03/2024
|
SUNITA DILIP PAWAR
|
1815001WL104215
|
SUNITA DILIP PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049481
|
|
Mr. Sunita Amol Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
AURANGABAD
|
MH-15-001-087-001/1290
(LAD SAVANGI)
|
1815001000NRG24280320241882724
|
28/03/2024
|
SUNITA DILIP PAWAR
|
1815001WL104215
|
SUNITA DILIP PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049482
|
|
Mr. Sunita Amol Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
AURANGABAD
|
MH-15-001-087-001/1290
(LAD SAVANGI)
|
1815001000NRG24280320241882722
|
28/03/2024
|
SUNITA DILIP PAWAR
|
1815001WL104215
|
SUNITA DILIP PAWAR
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243049483
|
|
Mr. Sunita Amol Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
AURANGABAD
|
MH-15-001-087-001/1290
(LAD SAVANGI)
|
1815001000NRG24280320241882726
|
28/03/2024
|
SUNITA DILIP PAWAR
|
1815001WL104215
|
SUNITA DILIP PAWAR
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049484
|
|
Mr. Sunita Amol Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
AURANGABAD
|
MH-15-001-087-001/1297
(LAD SAVANGI)
|
1815001000NRG24280320241882728
|
28/03/2024
|
RANJANA KAILAS KHADE
|
1815001WL104215
|
RANJANA KAILAS KHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050220
|
|
RANJANA KAILAS KHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
AURANGABAD
|
MH-15-001-087-001/1297
(LAD SAVANGI)
|
1815001000NRG24280320241882729
|
28/03/2024
|
RANJANA KAILAS KHADE
|
1815001WL104215
|
RANJANA KAILAS KHADE
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243050221
|
|
RANJANA KAILAS KHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
AURANGABAD
|
MH-15-001-087-001/1297
(LAD SAVANGI)
|
1815001000NRG24280320241882730
|
28/03/2024
|
RANJANA KAILAS KHADE
|
1815001WL104215
|
RANJANA KAILAS KHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050222
|
|
RANJANA KAILAS KHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
AURANGABAD
|
MH-15-001-087-001/1316
(LAD SAVANGI)
|
1815001000NRG24270320241870379
|
28/03/2024
|
KAUSHALYABAI PREMSING BAINADE
|
1815001WL103583
|
KAUSHALYABAI PREMSING BAINADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068499
|
|
KAUSHALYABAI PREMSING BAINADE
|
INDUSIND BANK(607189)
|
|
353
|
AURANGABAD
|
MH-15-001-087-001/1316
(LAD SAVANGI)
|
1815001000NRG24270320241870385
|
28/03/2024
|
KAUSHALYABAI PREMSING BAINADE
|
1815001WL103583
|
KAUSHALYABAI PREMSING BAINADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068496
|
|
KAUSHALYABAI PREMSING BAINADE
|
INDUSIND BANK(607189)
|
|
354
|
AURANGABAD
|
MH-15-001-087-001/1316
(LAD SAVANGI)
|
1815001000NRG24270320241870383
|
28/03/2024
|
KAUSHALYABAI PREMSING BAINADE
|
1815001WL103583
|
KAUSHALYABAI PREMSING BAINADE
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243068498
|
|
KAUSHALYABAI PREMSING BAINADE
|
INDUSIND BANK(607189)
|
|
355
|
AURANGABAD
|
MH-15-001-087-001/1316
(LAD SAVANGI)
|
1815001000NRG24270320241870381
|
28/03/2024
|
KAUSHALYABAI PREMSING BAINADE
|
1815001WL103583
|
KAUSHALYABAI PREMSING BAINADE
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243068497
|
|
KAUSHALYABAI PREMSING BAINADE
|
INDUSIND BANK(607189)
|
|
356
|
AURANGABAD
|
MH-15-001-087-001/1316
(LAD SAVANGI)
|
1815001000NRG24270320241870380
|
28/03/2024
|
PREMSING KHUSHALSING BAINADE
|
1815001WL103583
|
PREMSING KHUSHALSING BAINADE
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243049614
|
|
Mr. PREMSING KHUSALSING BAINADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
AURANGABAD
|
MH-15-001-087-001/1316
(LAD SAVANGI)
|
1815001000NRG24270320241870382
|
28/03/2024
|
PREMSING KHUSHALSING BAINADE
|
1815001WL103583
|
PREMSING KHUSHALSING BAINADE
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049616
|
|
Mr. PREMSING KHUSALSING BAINADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
AURANGABAD
|
MH-15-001-087-001/1316
(LAD SAVANGI)
|
1815001000NRG24270320241870384
|
28/03/2024
|
PREMSING KHUSHALSING BAINADE
|
1815001WL103583
|
PREMSING KHUSHALSING BAINADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049615
|
|
Mr. PREMSING KHUSALSING BAINADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
AURANGABAD
|
MH-15-001-087-001/1316
(LAD SAVANGI)
|
1815001000NRG24270320241870378
|
28/03/2024
|
PREMSING KHUSHALSING BAINADE
|
1815001WL103583
|
PREMSING KHUSHALSING BAINADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049617
|
|
Mr. PREMSING KHUSALSING BAINADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
AURANGABAD
|
MH-15-001-087-001/13567
(LAD SAVANGI)
|
1815001000NRG24280320241881716
|
28/03/2024
|
VITTHAL SANDU PADUL
|
1815001WL104173
|
VITTHAL SANDU PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067009
|
|
VITTHAL SANDU PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
AURANGABAD
|
MH-15-001-087-001/13567
(LAD SAVANGI)
|
1815001000NRG24280320241881717
|
28/03/2024
|
VITTHAL SANDU PADUL
|
1815001WL104173
|
VITTHAL SANDU PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067010
|
|
VITTHAL SANDU PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
AURANGABAD
|
MH-15-001-087-001/13615
(LAD SAVANGI)
|
1815001000NRG24280320241881718
|
28/03/2024
|
NIKITA BADRINATH PADUL
|
1815001WL104173
|
NIKITA BADRINATH PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068484
|
|
NIKITA BADRINATH PADUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
AURANGABAD
|
MH-15-001-087-001/13615
(LAD SAVANGI)
|
1815001000NRG24280320241881719
|
28/03/2024
|
NIKITA BADRINATH PADUL
|
1815001WL104173
|
NIKITA BADRINATH PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068485
|
|
NIKITA BADRINATH PADUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
AURANGABAD
|
MH-15-001-087-001/13615
(LAD SAVANGI)
|
1815001000NRG24280320241881720
|
28/03/2024
|
NIKITA BADRINATH PADUL
|
1815001WL104173
|
NIKITA BADRINATH PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068486
|
|
NIKITA BADRINATH PADUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
AURANGABAD
|
MH-15-001-087-001/13647
(LAD SAVANGI)
|
1815001000NRG24280320241882741
|
28/03/2024
|
ANIL SUKHDEV RAUT
|
1815001WL104215
|
ANIL SUKHDEV RAUT
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243050058
|
|
ANIL SUKHDEV RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
AURANGABAD
|
MH-15-001-087-001/13647
(LAD SAVANGI)
|
1815001000NRG24280320241882742
|
28/03/2024
|
CHANDRAKALA ANIL RAUT
|
1815001WL104215
|
CHANDRAKALA ANIL RAUT
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049480
|
|
CHANDRAKALA ANIL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
AURANGABAD
|
MH-15-001-087-001/13659
(LAD SAVANGI)
|
1815001000NRG24270320241870395
|
28/03/2024
|
JIVAN LALCHAND BAMHANAVAT
|
1815001WL103583
|
JIVAN LALCHAND BAMHANAVAT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050082
|
|
Mr. JIVAN LALCHAND BAMHANAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
AURANGABAD
|
MH-15-001-087-001/13659
(LAD SAVANGI)
|
1815001000NRG24270320241870396
|
28/03/2024
|
JIVAN LALCHAND BAMHANAVAT
|
1815001WL103583
|
JIVAN LALCHAND BAMHANAVAT
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243050081
|
|
Mr. JIVAN LALCHAND BAMHANAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
AURANGABAD
|
MH-15-001-087-001/13659
(LAD SAVANGI)
|
1815001000NRG24270320241870397
|
28/03/2024
|
JIVAN LALCHAND BAMHANAVAT
|
1815001WL103583
|
JIVAN LALCHAND BAMHANAVAT
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243050080
|
|
Mr. JIVAN LALCHAND BAMHANAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
AURANGABAD
|
MH-15-001-087-001/13659
(LAD SAVANGI)
|
1815001000NRG24270320241870398
|
28/03/2024
|
JIVAN LALCHAND BAMHANAVAT
|
1815001WL103583
|
JIVAN LALCHAND BAMHANAVAT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050079
|
|
Mr. JIVAN LALCHAND BAMHANAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
AURANGABAD
|
MH-15-001-087-001/13660
(LAD SAVANGI)
|
1815001000NRG24270320241870399
|
28/03/2024
|
PAWAN LALCHAND BAMNAWAT
|
1815001WL103583
|
PAWAN LALCHAND BAMNAWAT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049440
|
|
PAWAN LALCHAND BAMNAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
AURANGABAD
|
MH-15-001-087-001/13660
(LAD SAVANGI)
|
1815001000NRG24270320241870400
|
28/03/2024
|
PAWAN LALCHAND BAMNAWAT
|
1815001WL103583
|
PAWAN LALCHAND BAMNAWAT
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243049439
|
|
PAWAN LALCHAND BAMNAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
AURANGABAD
|
MH-15-001-087-001/13660
(LAD SAVANGI)
|
1815001000NRG24270320241870401
|
28/03/2024
|
PAWAN LALCHAND BAMNAWAT
|
1815001WL103583
|
PAWAN LALCHAND BAMNAWAT
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049438
|
|
PAWAN LALCHAND BAMNAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
AURANGABAD
|
MH-15-001-087-001/13660
(LAD SAVANGI)
|
1815001000NRG24270320241870402
|
28/03/2024
|
PAWAN LALCHAND BAMNAWAT
|
1815001WL103583
|
PAWAN LALCHAND BAMNAWAT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049437
|
|
PAWAN LALCHAND BAMNAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
AURANGABAD
|
MH-15-001-087-001/1574
(LAD SAVANGI)
|
1815001000NRG24280320241882750
|
28/03/2024
|
ALKA NITIN ANNDATE
|
1815001WL104215
|
ALKA NITIN ANNDATE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068472
|
|
Mrs. ALKA NITIN ANADATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
AURANGABAD
|
MH-15-001-087-001/1574
(LAD SAVANGI)
|
1815001000NRG24280320241882748
|
28/03/2024
|
ALKA NITIN ANNDATE
|
1815001WL104215
|
ALKA NITIN ANNDATE
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243068469
|
|
Mrs. ALKA NITIN ANADATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
AURANGABAD
|
MH-15-001-087-001/1574
(LAD SAVANGI)
|
1815001000NRG24280320241882746
|
28/03/2024
|
ALKA NITIN ANNDATE
|
1815001WL104215
|
ALKA NITIN ANNDATE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068470
|
|
Mrs. ALKA NITIN ANADATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
AURANGABAD
|
MH-15-001-087-001/1574
(LAD SAVANGI)
|
1815001000NRG24280320241882744
|
28/03/2024
|
ALKA NITIN ANNDATE
|
1815001WL104215
|
ALKA NITIN ANNDATE
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243068471
|
|
Mrs. ALKA NITIN ANADATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
AURANGABAD
|
MH-15-001-087-001/1574
(LAD SAVANGI)
|
1815001000NRG24280320241882743
|
28/03/2024
|
NITIN PANDITRAO ANNDATE
|
1815001WL104215
|
NITIN PANDITRAO ANNDATE
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243050055
|
|
MR NITIN PANDITRAO ANADATE
|
STATE BANK OF INDIA(508548)
|
|
380
|
AURANGABAD
|
MH-15-001-087-001/1574
(LAD SAVANGI)
|
1815001000NRG24280320241882745
|
28/03/2024
|
NITIN PANDITRAO ANNDATE
|
1815001WL104215
|
NITIN PANDITRAO ANNDATE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050056
|
|
MR NITIN PANDITRAO ANADATE
|
STATE BANK OF INDIA(508548)
|
|
381
|
AURANGABAD
|
MH-15-001-087-001/1574
(LAD SAVANGI)
|
1815001000NRG24280320241882747
|
28/03/2024
|
NITIN PANDITRAO ANNDATE
|
1815001WL104215
|
NITIN PANDITRAO ANNDATE
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243050057
|
|
MR NITIN PANDITRAO ANADATE
|
STATE BANK OF INDIA(508548)
|
|
382
|
AURANGABAD
|
MH-15-001-087-001/1574
(LAD SAVANGI)
|
1815001000NRG24280320241882749
|
28/03/2024
|
NITIN PANDITRAO ANNDATE
|
1815001WL104215
|
NITIN PANDITRAO ANNDATE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050054
|
|
MR NITIN PANDITRAO ANADATE
|
STATE BANK OF INDIA(508548)
|
|
383
|
AURANGABAD
|
MH-15-001-087-001/159
(LAD SAVANGI)
|
1815001000NRG24280320241882760
|
28/03/2024
|
ASHOK RATAN MISAL
|
1815001WL104215
|
ASHOK RATAN MISAL
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243068473
|
|
ASHOK RATAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
AURANGABAD
|
MH-15-001-087-001/159
(LAD SAVANGI)
|
1815001000NRG24280320241882761
|
28/03/2024
|
ASHOK RATAN MISAL
|
1815001WL104215
|
ASHOK RATAN MISAL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068474
|
|
ASHOK RATAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
AURANGABAD
|
MH-15-001-087-001/159
(LAD SAVANGI)
|
1815001000NRG24280320241882762
|
28/03/2024
|
ASHOK RATAN MISAL
|
1815001WL104215
|
ASHOK RATAN MISAL
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243068475
|
|
ASHOK RATAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
AURANGABAD
|
MH-15-001-087-001/1608
(LAD SAVANGI)
|
1815001000NRG24270320241870419
|
28/03/2024
|
CHAYABAI GAJANAN
|
1815001WL103583
|
CHAYABAI GAJANAN
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067103
|
|
Miss. Chaya Gajanan Bamhanavt
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
AURANGABAD
|
MH-15-001-087-001/1608
(LAD SAVANGI)
|
1815001000NRG24270320241870417
|
28/03/2024
|
CHAYABAI GAJANAN
|
1815001WL103583
|
CHAYABAI GAJANAN
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243067102
|
|
Miss. Chaya Gajanan Bamhanavt
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
AURANGABAD
|
MH-15-001-087-001/1608
(LAD SAVANGI)
|
1815001000NRG24270320241870415
|
28/03/2024
|
CHAYABAI GAJANAN
|
1815001WL103583
|
CHAYABAI GAJANAN
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243067105
|
|
Miss. Chaya Gajanan Bamhanavt
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
AURANGABAD
|
MH-15-001-087-001/1608
(LAD SAVANGI)
|
1815001000NRG24270320241870413
|
28/03/2024
|
CHAYABAI GAJANAN
|
1815001WL103583
|
CHAYABAI GAJANAN
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067104
|
|
Miss. Chaya Gajanan Bamhanavt
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
AURANGABAD
|
MH-15-001-087-001/1608
(LAD SAVANGI)
|
1815001000NRG24270320241870412
|
28/03/2024
|
GAJANAN BAJRANG BAMHNAVAT
|
1815001WL103583
|
GAJANAN BAJRANG BAMHNAVAT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049448
|
|
GAJANAN BAJARANG BAMANAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
AURANGABAD
|
MH-15-001-087-001/1608
(LAD SAVANGI)
|
1815001000NRG24270320241870414
|
28/03/2024
|
GAJANAN BAJRANG BAMHNAVAT
|
1815001WL103583
|
GAJANAN BAJRANG BAMHNAVAT
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049446
|
|
GAJANAN BAJARANG BAMANAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
AURANGABAD
|
MH-15-001-087-001/1608
(LAD SAVANGI)
|
1815001000NRG24270320241870416
|
28/03/2024
|
GAJANAN BAJRANG BAMHNAVAT
|
1815001WL103583
|
GAJANAN BAJRANG BAMHNAVAT
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243049445
|
|
GAJANAN BAJARANG BAMANAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
AURANGABAD
|
MH-15-001-087-001/1608
(LAD SAVANGI)
|
1815001000NRG24270320241870418
|
28/03/2024
|
GAJANAN BAJRANG BAMHNAVAT
|
1815001WL103583
|
GAJANAN BAJRANG BAMHNAVAT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049447
|
|
GAJANAN BAJARANG BAMANAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
AURANGABAD
|
MH-15-001-087-001/1611
(LAD SAVANGI)
|
1815001000NRG24270320241870420
|
28/03/2024
|
DURGASING LALCHAND KALOD
|
1815001WL103583
|
DURGASING LALCHAND KALOD
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050159
|
|
Mr. DURGASING LALCHAND KALOD
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
AURANGABAD
|
MH-15-001-087-001/1611
(LAD SAVANGI)
|
1815001000NRG24270320241870421
|
28/03/2024
|
DURGASING LALCHAND KALOD
|
1815001WL103583
|
DURGASING LALCHAND KALOD
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243050158
|
|
Mr. DURGASING LALCHAND KALOD
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
AURANGABAD
|
MH-15-001-087-001/1611
(LAD SAVANGI)
|
1815001000NRG24270320241870425
|
28/03/2024
|
DURGASING LALCHAND KALOD
|
1815001WL103583
|
DURGASING LALCHAND KALOD
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050156
|
|
Mr. DURGASING LALCHAND KALOD
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
AURANGABAD
|
MH-15-001-087-001/1611
(LAD SAVANGI)
|
1815001000NRG24270320241870423
|
28/03/2024
|
DURGASING LALCHAND KALOD
|
1815001WL103583
|
DURGASING LALCHAND KALOD
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243050157
|
|
Mr. DURGASING LALCHAND KALOD
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
AURANGABAD
|
MH-15-001-087-001/1631
(LAD SAVANGI)
|
1815001000NRG24270320241870437
|
28/03/2024
|
DHARAMCHAND SAVLIRAM BAMHNAVAT
|
1815001WL103583
|
DHARAMCHAND SAVLIRAM BAMHNAVAT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049635
|
|
DHARMCHAND SAWLIRAM BAMHNAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
AURANGABAD
|
MH-15-001-087-001/1631
(LAD SAVANGI)
|
1815001000NRG24270320241870439
|
28/03/2024
|
DHARAMCHAND SAVLIRAM BAMHNAVAT
|
1815001WL103583
|
DHARAMCHAND SAVLIRAM BAMHNAVAT
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049633
|
|
DHARMCHAND SAWLIRAM BAMHNAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
AURANGABAD
|
MH-15-001-087-001/1631
(LAD SAVANGI)
|
1815001000NRG24270320241870441
|
28/03/2024
|
DHARAMCHAND SAVLIRAM BAMHNAVAT
|
1815001WL103583
|
DHARAMCHAND SAVLIRAM BAMHNAVAT
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243049634
|
|
DHARMCHAND SAWLIRAM BAMHNAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
AURANGABAD
|
MH-15-001-087-001/1631
(LAD SAVANGI)
|
1815001000NRG24270320241870440
|
28/03/2024
|
RADHABAI DHARAMCHAND BAMHNAVAT
|
1815001WL103583
|
RADHABAI DHARAMCHAND BAMHNAVAT
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049604
|
|
Mrs. RADHABAI DHARMCHAND BAMNAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
AURANGABAD
|
MH-15-001-087-001/1631
(LAD SAVANGI)
|
1815001000NRG24270320241870438
|
28/03/2024
|
RADHABAI DHARAMCHAND BAMHNAVAT
|
1815001WL103583
|
RADHABAI DHARAMCHAND BAMHNAVAT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049601
|
|
Mrs. RADHABAI DHARMCHAND BAMNAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
AURANGABAD
|
MH-15-001-087-001/1631
(LAD SAVANGI)
|
1815001000NRG24270320241870442
|
28/03/2024
|
RADHABAI DHARAMCHAND BAMHNAVAT
|
1815001WL103583
|
RADHABAI DHARAMCHAND BAMHNAVAT
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243049603
|
|
Mrs. RADHABAI DHARMCHAND BAMNAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
AURANGABAD
|
MH-15-001-087-001/1631
(LAD SAVANGI)
|
1815001000NRG24270320241870443
|
28/03/2024
|
RADHABAI DHARAMCHAND BAMHNAVAT
|
1815001WL103583
|
RADHABAI DHARAMCHAND BAMHNAVAT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049602
|
|
Mrs. RADHABAI DHARMCHAND BAMNAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
AURANGABAD
|
MH-15-001-087-001/1668
(LAD SAVANGI)
|
1815001000NRG24280320241882766
|
28/03/2024
|
PARVATABAI SARJERAO PATIL
|
1815001WL104215
|
PARVATABAI SARJERAO PATIL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067100
|
|
PARVATABAI SARJERAO PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
AURANGABAD
|
MH-15-001-087-001/1668
(LAD SAVANGI)
|
1815001000NRG24280320241882768
|
28/03/2024
|
PARVATABAI SARJERAO PATIL
|
1815001WL104215
|
PARVATABAI SARJERAO PATIL
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243067099
|
|
PARVATABAI SARJERAO PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
AURANGABAD
|
MH-15-001-087-001/1668
(LAD SAVANGI)
|
1815001000NRG24280320241882770
|
28/03/2024
|
PARVATABAI SARJERAO PATIL
|
1815001WL104215
|
PARVATABAI SARJERAO PATIL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067098
|
|
PARVATABAI SARJERAO PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
AURANGABAD
|
MH-15-001-087-001/1668
(LAD SAVANGI)
|
1815001000NRG24280320241882764
|
28/03/2024
|
PARVATABAI SARJERAO PATIL
|
1815001WL104215
|
PARVATABAI SARJERAO PATIL
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243067101
|
|
PARVATABAI SARJERAO PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
AURANGABAD
|
MH-15-001-087-001/1668
(LAD SAVANGI)
|
1815001000NRG24280320241882769
|
28/03/2024
|
SARJERAO JIJA PATIL
|
1815001WL104215
|
SARJERAO JIJA PATIL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049593
|
|
Mr. SARJERAO JIJA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
AURANGABAD
|
MH-15-001-087-001/1668
(LAD SAVANGI)
|
1815001000NRG24280320241882767
|
28/03/2024
|
SARJERAO JIJA PATIL
|
1815001WL104215
|
SARJERAO JIJA PATIL
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243049592
|
|
Mr. SARJERAO JIJA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
AURANGABAD
|
MH-15-001-087-001/1668
(LAD SAVANGI)
|
1815001000NRG24280320241882763
|
28/03/2024
|
SARJERAO JIJA PATIL
|
1815001WL104215
|
SARJERAO JIJA PATIL
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049594
|
|
Mr. SARJERAO JIJA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
AURANGABAD
|
MH-15-001-087-001/1668
(LAD SAVANGI)
|
1815001000NRG24280320241882765
|
28/03/2024
|
SARJERAO JIJA PATIL
|
1815001WL104215
|
SARJERAO JIJA PATIL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049595
|
|
Mr. SARJERAO JIJA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
AURANGABAD
|
MH-15-001-087-001/1673
(LAD SAVANGI)
|
1815001000NRG24270320241870450
|
28/03/2024
|
BHARATSING BHANSING MANDAWAT
|
1815001WL103583
|
BHARATSING BHANSING MANDAWAT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068467
|
|
BHARATSING BHANSING MANDAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
AURANGABAD
|
MH-15-001-087-001/1673
(LAD SAVANGI)
|
1815001000NRG24270320241870444
|
28/03/2024
|
BHARATSING BHANSING MANDAWAT
|
1815001WL103583
|
BHARATSING BHANSING MANDAWAT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068465
|
|
BHARATSING BHANSING MANDAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
AURANGABAD
|
MH-15-001-087-001/1673
(LAD SAVANGI)
|
1815001000NRG24270320241870446
|
28/03/2024
|
BHARATSING BHANSING MANDAWAT
|
1815001WL103583
|
BHARATSING BHANSING MANDAWAT
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243068466
|
|
BHARATSING BHANSING MANDAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
AURANGABAD
|
MH-15-001-087-001/1673
(LAD SAVANGI)
|
1815001000NRG24270320241870448
|
28/03/2024
|
BHARATSING BHANSING MANDAWAT
|
1815001WL103583
|
BHARATSING BHANSING MANDAWAT
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243068468
|
|
BHARATSING BHANSING MANDAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
AURANGABAD
|
MH-15-001-087-001/1673
(LAD SAVANGI)
|
1815001000NRG24270320241870449
|
28/03/2024
|
USHABAI BHARAT MANDAWAT
|
1815001WL103583
|
USHABAI BHARAT MANDAWAT
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243068516
|
|
Mrs. USHABAI BHARAT MANDAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
AURANGABAD
|
MH-15-001-087-001/1673
(LAD SAVANGI)
|
1815001000NRG24270320241870447
|
28/03/2024
|
USHABAI BHARAT MANDAWAT
|
1815001WL103583
|
USHABAI BHARAT MANDAWAT
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243068515
|
|
Mrs. USHABAI BHARAT MANDAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
AURANGABAD
|
MH-15-001-087-001/1673
(LAD SAVANGI)
|
1815001000NRG24270320241870445
|
28/03/2024
|
USHABAI BHARAT MANDAWAT
|
1815001WL103583
|
USHABAI BHARAT MANDAWAT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068517
|
|
Mrs. USHABAI BHARAT MANDAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
AURANGABAD
|
MH-15-001-087-001/1673
(LAD SAVANGI)
|
1815001000NRG24270320241870451
|
28/03/2024
|
USHABAI BHARAT MANDAWAT
|
1815001WL103583
|
USHABAI BHARAT MANDAWAT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068518
|
|
Mrs. USHABAI BHARAT MANDAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
AURANGABAD
|
MH-15-001-087-001/1676
(LAD SAVANGI)
|
1815001000NRG24280320241882783
|
28/03/2024
|
NAJAMIN SHAKER ALI SHAHA
|
1815001WL104215
|
NAJAMIN SHAKER ALI SHAHA
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068510
|
|
NAJAMIN SHAKER ALI SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
AURANGABAD
|
MH-15-001-087-001/1685
(LAD SAVANGI)
|
1815001000NRG24270320241870461
|
28/03/2024
|
RAMDAL KACHARU BAMHNAWAT
|
1815001WL103583
|
RAMDAL KACHARU BAMHNAWAT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050078
|
|
Mr. RAMADAL KACHRU BAMNAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
AURANGABAD
|
MH-15-001-087-001/1685
(LAD SAVANGI)
|
1815001000NRG24270320241870462
|
28/03/2024
|
RAMDAL KACHARU BAMHNAWAT
|
1815001WL103583
|
RAMDAL KACHARU BAMHNAWAT
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243050077
|
|
Mr. RAMADAL KACHRU BAMNAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
AURANGABAD
|
MH-15-001-087-001/1685
(LAD SAVANGI)
|
1815001000NRG24270320241870463
|
28/03/2024
|
RAMDAL KACHARU BAMHNAWAT
|
1815001WL103583
|
RAMDAL KACHARU BAMHNAWAT
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243050076
|
|
Mr. RAMADAL KACHRU BAMNAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
AURANGABAD
|
MH-15-001-087-001/1685
(LAD SAVANGI)
|
1815001000NRG24270320241870464
|
28/03/2024
|
RAMDAL KACHARU BAMHNAWAT
|
1815001WL103583
|
RAMDAL KACHARU BAMHNAWAT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050075
|
|
Mr. RAMADAL KACHRU BAMNAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
AURANGABAD
|
MH-15-001-087-001/1686
(LAD SAVANGI)
|
1815001000NRG24270320241870465
|
28/03/2024
|
PARASRAM RAMCHAND KALOD
|
1815001WL103583
|
PARASRAM RAMCHAND KALOD
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068522
|
|
PARASRAM RAMCHAND KALOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
AURANGABAD
|
MH-15-001-087-001/1686
(LAD SAVANGI)
|
1815001000NRG24270320241870466
|
28/03/2024
|
PARASRAM RAMCHAND KALOD
|
1815001WL103583
|
PARASRAM RAMCHAND KALOD
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243068521
|
|
PARASRAM RAMCHAND KALOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
AURANGABAD
|
MH-15-001-087-001/1686
(LAD SAVANGI)
|
1815001000NRG24270320241870467
|
28/03/2024
|
PARASRAM RAMCHAND KALOD
|
1815001WL103583
|
PARASRAM RAMCHAND KALOD
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243068520
|
|
PARASRAM RAMCHAND KALOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
AURANGABAD
|
MH-15-001-087-001/1686
(LAD SAVANGI)
|
1815001000NRG24270320241870468
|
28/03/2024
|
PARASRAM RAMCHAND KALOD
|
1815001WL103583
|
PARASRAM RAMCHAND KALOD
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068519
|
|
PARASRAM RAMCHAND KALOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
AURANGABAD
|
MH-15-001-087-001/1690
(LAD SAVANGI)
|
1815001000NRG24280320241881727
|
28/03/2024
|
MADHUKAR JAGGANATH PADUL
|
1815001WL104173
|
MADHUKAR JAGGANATH PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067038
|
|
MADHUKAR JAGGANATH PADUL
|
PRAVARA SAHAKARI BANK LTD(607977)
|
|
431
|
AURANGABAD
|
MH-15-001-087-001/1690
(LAD SAVANGI)
|
1815001000NRG24280320241881728
|
28/03/2024
|
MADHUKAR JAGGANATH PADUL
|
1815001WL104173
|
MADHUKAR JAGGANATH PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067039
|
|
MADHUKAR JAGGANATH PADUL
|
PRAVARA SAHAKARI BANK LTD(607977)
|
|
432
|
AURANGABAD
|
MH-15-001-087-001/1690
(LAD SAVANGI)
|
1815001000NRG24280320241881729
|
28/03/2024
|
MADHUKAR JAGGANATH PADUL
|
1815001WL104173
|
MADHUKAR JAGGANATH PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067040
|
|
MADHUKAR JAGGANATH PADUL
|
PRAVARA SAHAKARI BANK LTD(607977)
|
|
433
|
AURANGABAD
|
MH-15-001-087-001/213
(LAD SAVANGI)
|
1815001000NRG24270320241870475
|
28/03/2024
|
BHARAT RUPCHAND BHRMHAWANT
|
1815001WL103583
|
BHARAT RUPCHAND BHRMHAWANT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049385
|
|
BHARAT RUPCHAND BHRMHAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
AURANGABAD
|
MH-15-001-087-001/213
(LAD SAVANGI)
|
1815001000NRG24270320241870479
|
28/03/2024
|
BHARAT RUPCHAND BHRMHAWANT
|
1815001WL103583
|
BHARAT RUPCHAND BHRMHAWANT
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243049384
|
|
BHARAT RUPCHAND BHRMHAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
AURANGABAD
|
MH-15-001-087-001/213
(LAD SAVANGI)
|
1815001000NRG24270320241870477
|
28/03/2024
|
BHARAT RUPCHAND BHRMHAWANT
|
1815001WL103583
|
BHARAT RUPCHAND BHRMHAWANT
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049386
|
|
BHARAT RUPCHAND BHRMHAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
AURANGABAD
|
MH-15-001-087-001/213
(LAD SAVANGI)
|
1815001000NRG24270320241870481
|
28/03/2024
|
BHARAT RUPCHAND BHRMHAWANT
|
1815001WL103583
|
BHARAT RUPCHAND BHRMHAWANT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049383
|
|
BHARAT RUPCHAND BHRMHAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
AURANGABAD
|
MH-15-001-087-001/213
(LAD SAVANGI)
|
1815001000NRG24270320241870476
|
28/03/2024
|
NANDABAI BHARATSING BRAMHAWANT
|
1815001WL103583
|
NANDABAI BHARATSING BRAMHAWANT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049610
|
|
NANDAABAAI BHARATASING BRAMHANAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
AURANGABAD
|
MH-15-001-087-001/213
(LAD SAVANGI)
|
1815001000NRG24270320241870478
|
28/03/2024
|
NANDABAI BHARATSING BRAMHAWANT
|
1815001WL103583
|
NANDABAI BHARATSING BRAMHAWANT
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049609
|
|
NANDAABAAI BHARATASING BRAMHANAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
AURANGABAD
|
MH-15-001-087-001/213
(LAD SAVANGI)
|
1815001000NRG24270320241870480
|
28/03/2024
|
NANDABAI BHARATSING BRAMHAWANT
|
1815001WL103583
|
NANDABAI BHARATSING BRAMHAWANT
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243049608
|
|
NANDAABAAI BHARATASING BRAMHANAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
AURANGABAD
|
MH-15-001-087-001/2276
(LAD SAVANGI)
|
1815001000NRG24270320241870489
|
28/03/2024
|
LATA PREMSING BAINADE
|
1815001WL103583
|
LATA PREMSING BAINADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049379
|
|
Miss. Lata Premsing Bainade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
AURANGABAD
|
MH-15-001-087-001/2276
(LAD SAVANGI)
|
1815001000NRG24270320241870483
|
28/03/2024
|
LATA PREMSING BAINADE
|
1815001WL103583
|
LATA PREMSING BAINADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049381
|
|
Miss. Lata Premsing Bainade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
AURANGABAD
|
MH-15-001-087-001/2276
(LAD SAVANGI)
|
1815001000NRG24270320241870487
|
28/03/2024
|
LATA PREMSING BAINADE
|
1815001WL103583
|
LATA PREMSING BAINADE
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049380
|
|
Miss. Lata Premsing Bainade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
AURANGABAD
|
MH-15-001-087-001/2276
(LAD SAVANGI)
|
1815001000NRG24270320241870485
|
28/03/2024
|
LATA PREMSING BAINADE
|
1815001WL103583
|
LATA PREMSING BAINADE
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243049382
|
|
Miss. Lata Premsing Bainade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
AURANGABAD
|
MH-15-001-087-001/2276
(LAD SAVANGI)
|
1815001000NRG24270320241870482
|
28/03/2024
|
PREMSING KISAN BAINADE
|
1815001WL103583
|
PREMSING KISAN BAINADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050059
|
|
PREMSING KISAN BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
AURANGABAD
|
MH-15-001-087-001/2276
(LAD SAVANGI)
|
1815001000NRG24270320241870484
|
28/03/2024
|
PREMSING KISAN BAINADE
|
1815001WL103583
|
PREMSING KISAN BAINADE
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243050062
|
|
PREMSING KISAN BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
AURANGABAD
|
MH-15-001-087-001/2276
(LAD SAVANGI)
|
1815001000NRG24270320241870486
|
28/03/2024
|
PREMSING KISAN BAINADE
|
1815001WL103583
|
PREMSING KISAN BAINADE
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243050061
|
|
PREMSING KISAN BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
AURANGABAD
|
MH-15-001-087-001/2276
(LAD SAVANGI)
|
1815001000NRG24270320241870488
|
28/03/2024
|
PREMSING KISAN BAINADE
|
1815001WL103583
|
PREMSING KISAN BAINADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050060
|
|
PREMSING KISAN BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
AURANGABAD
|
MH-15-001-087-001/2280
(LAD SAVANGI)
|
1815001000NRG24270320241870499
|
28/03/2024
|
RAMKAURBAI NARAYAN BRAMHANAVAT
|
1815001WL103583
|
RAMKAURBAI NARAYAN BRAMHANAVAT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049337
|
|
Miss. Ramakorabaai Narayan Bramhanawat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
AURANGABAD
|
MH-15-001-087-001/2280
(LAD SAVANGI)
|
1815001000NRG24270320241870500
|
28/03/2024
|
RAMKAURBAI NARAYAN BRAMHANAVAT
|
1815001WL103583
|
RAMKAURBAI NARAYAN BRAMHANAVAT
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049336
|
|
Miss. Ramakorabaai Narayan Bramhanawat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
AURANGABAD
|
MH-15-001-087-001/2280
(LAD SAVANGI)
|
1815001000NRG24270320241870501
|
28/03/2024
|
RAMKAURBAI NARAYAN BRAMHANAVAT
|
1815001WL103583
|
RAMKAURBAI NARAYAN BRAMHANAVAT
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243049335
|
|
Miss. Ramakorabaai Narayan Bramhanawat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
AURANGABAD
|
MH-15-001-087-001/2280
(LAD SAVANGI)
|
1815001000NRG24270320241870502
|
28/03/2024
|
RAMKAURBAI NARAYAN BRAMHANAVAT
|
1815001WL103583
|
RAMKAURBAI NARAYAN BRAMHANAVAT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049334
|
|
Miss. Ramakorabaai Narayan Bramhanawat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
AURANGABAD
|
MH-15-001-087-001/2284
(LAD SAVANGI)
|
1815001000NRG24270320241870503
|
28/03/2024
|
PREMASING CHAINSING BRAMHANAVAT
|
1815001WL103583
|
PREMASING CHAINSING BRAMHANAVAT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049452
|
|
PREMASING CHAINSING BRAMHANAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
AURANGABAD
|
MH-15-001-087-001/2284
(LAD SAVANGI)
|
1815001000NRG24270320241870504
|
28/03/2024
|
PREMASING CHAINSING BRAMHANAVAT
|
1815001WL103583
|
PREMASING CHAINSING BRAMHANAVAT
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243049451
|
|
PREMASING CHAINSING BRAMHANAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
AURANGABAD
|
MH-15-001-087-001/2284
(LAD SAVANGI)
|
1815001000NRG24270320241870505
|
28/03/2024
|
PREMASING CHAINSING BRAMHANAVAT
|
1815001WL103583
|
PREMASING CHAINSING BRAMHANAVAT
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049450
|
|
PREMASING CHAINSING BRAMHANAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
AURANGABAD
|
MH-15-001-087-001/2284
(LAD SAVANGI)
|
1815001000NRG24270320241870506
|
28/03/2024
|
PREMASING CHAINSING BRAMHANAVAT
|
1815001WL103583
|
PREMASING CHAINSING BRAMHANAVAT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049449
|
|
PREMASING CHAINSING BRAMHANAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
AURANGABAD
|
MH-15-001-087-001/2285
(LAD SAVANGI)
|
1815001000NRG24270320241870517
|
28/03/2024
|
DEVKABAI TARACHAND BRAMHANAVAT
|
1815001WL103583
|
DEVKABAI TARACHAND BRAMHANAVAT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049471
|
|
Mrs. Devakabai Tarachand Bamhanavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
AURANGABAD
|
MH-15-001-087-001/2285
(LAD SAVANGI)
|
1815001000NRG24270320241870519
|
28/03/2024
|
DEVKABAI TARACHAND BRAMHANAVAT
|
1815001WL103583
|
DEVKABAI TARACHAND BRAMHANAVAT
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049470
|
|
Mrs. Devakabai Tarachand Bamhanavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
AURANGABAD
|
MH-15-001-087-001/2285
(LAD SAVANGI)
|
1815001000NRG24270320241870523
|
28/03/2024
|
DEVKABAI TARACHAND BRAMHANAVAT
|
1815001WL103583
|
DEVKABAI TARACHAND BRAMHANAVAT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049468
|
|
Mrs. Devakabai Tarachand Bamhanavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
AURANGABAD
|
MH-15-001-087-001/2285
(LAD SAVANGI)
|
1815001000NRG24270320241870521
|
28/03/2024
|
DEVKABAI TARACHAND BRAMHANAVAT
|
1815001WL103583
|
DEVKABAI TARACHAND BRAMHANAVAT
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243049469
|
|
Mrs. Devakabai Tarachand Bamhanavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
AURANGABAD
|
MH-15-001-087-001/2285
(LAD SAVANGI)
|
1815001000NRG24280320241882785
|
28/03/2024
|
DEVKABAI TARACHAND BRAMHANAVAT
|
1815001WL104215
|
DEVKABAI TARACHAND BRAMHANAVAT
|
1143
|
MAHG0005109
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243049467
|
|
Mrs. Devakabai Tarachand Bamhanavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
AURANGABAD
|
MH-15-001-087-001/2285
(LAD SAVANGI)
|
1815001000NRG24280320241882784
|
28/03/2024
|
TARACHAND GULABSING BRAMHANAVAT
|
1815001WL104215
|
TARACHAND GULABSING BRAMHANAVAT
|
1143
|
MAHG0005109
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243068491
|
|
Mr. TARACHAND GULABSING BAMHNAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
462
|
AURANGABAD
|
MH-15-001-087-001/2285
(LAD SAVANGI)
|
1815001000NRG24270320241870520
|
28/03/2024
|
TARACHAND GULABSING BRAMHANAVAT
|
1815001WL103583
|
TARACHAND GULABSING BRAMHANAVAT
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243068487
|
|
Mr. TARACHAND GULABSING BAMHNAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
463
|
AURANGABAD
|
MH-15-001-087-001/2285
(LAD SAVANGI)
|
1815001000NRG24270320241870518
|
28/03/2024
|
TARACHAND GULABSING BRAMHANAVAT
|
1815001WL103583
|
TARACHAND GULABSING BRAMHANAVAT
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243068489
|
|
Mr. TARACHAND GULABSING BAMHNAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
464
|
AURANGABAD
|
MH-15-001-087-001/2285
(LAD SAVANGI)
|
1815001000NRG24270320241870516
|
28/03/2024
|
TARACHAND GULABSING BRAMHANAVAT
|
1815001WL103583
|
TARACHAND GULABSING BRAMHANAVAT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068490
|
|
Mr. TARACHAND GULABSING BAMHNAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
465
|
AURANGABAD
|
MH-15-001-087-001/2285
(LAD SAVANGI)
|
1815001000NRG24270320241870522
|
28/03/2024
|
TARACHAND GULABSING BRAMHANAVAT
|
1815001WL103583
|
TARACHAND GULABSING BRAMHANAVAT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068488
|
|
Mr. TARACHAND GULABSING BAMHNAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
AURANGABAD
|
MH-15-001-087-001/2307
(LAD SAVANGI)
|
1815001000NRG24280320241882789
|
28/03/2024
|
KAMLAKAR ASARAM SINDE
|
1815001WL104215
|
KAMLAKAR ASARAM SINDE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049596
|
|
KAMLAKAR ASARAM SINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
AURANGABAD
|
MH-15-001-087-001/2343
(LAD SAVANGI)
|
1815001000NRG24280320241881731
|
28/03/2024
|
MANGAL SANTOSH PADUL
|
1815001WL104173
|
MANGAL SANTOSH PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050216
|
|
MANGAL SANTOSH PADUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
AURANGABAD
|
MH-15-001-087-001/2343
(LAD SAVANGI)
|
1815001000NRG24280320241881733
|
28/03/2024
|
MANGAL SANTOSH PADUL
|
1815001WL104173
|
MANGAL SANTOSH PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050217
|
|
MANGAL SANTOSH PADUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
AURANGABAD
|
MH-15-001-087-001/237
(LAD SAVANGI)
|
1815001000NRG24270320241870535
|
28/03/2024
|
EKNATH BHAKCHAND BRMHAWANT
|
1815001WL103583
|
EKNATH BHAKCHAND BRMHAWANT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067045
|
|
Mr. EKNATH BHAGCHAND BAMNHNAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
470
|
AURANGABAD
|
MH-15-001-087-001/2507
(LAD SAVANGI)
|
1815001000NRG24270320241870543
|
28/03/2024
|
BHAGABAI PRABHUSING BRMHANAWAT
|
1815001WL103583
|
BHAGABAI PRABHUSING BRMHANAWAT
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049344
|
|
Miss. Bhagaabaai Prabhusing Bramhanawat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
AURANGABAD
|
MH-15-001-087-001/2507
(LAD SAVANGI)
|
1815001000NRG24270320241870539
|
28/03/2024
|
BHAGABAI PRABHUSING BRMHANAWAT
|
1815001WL103583
|
BHAGABAI PRABHUSING BRMHANAWAT
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243049345
|
|
Miss. Bhagaabaai Prabhusing Bramhanawat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
AURANGABAD
|
MH-15-001-087-001/2507
(LAD SAVANGI)
|
1815001000NRG24270320241870537
|
28/03/2024
|
BHAGABAI PRABHUSING BRMHANAWAT
|
1815001WL103583
|
BHAGABAI PRABHUSING BRMHANAWAT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049346
|
|
Miss. Bhagaabaai Prabhusing Bramhanawat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
AURANGABAD
|
MH-15-001-087-001/2507
(LAD SAVANGI)
|
1815001000NRG24270320241870536
|
28/03/2024
|
PRABHUSING BAVALIRAM BRMHANAWAT
|
1815001WL103583
|
PRABHUSING BAVALIRAM BRMHANAWAT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049639
|
|
PRABHUSING BAVALIRAM BRMHANAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
AURANGABAD
|
MH-15-001-087-001/2507
(LAD SAVANGI)
|
1815001000NRG24270320241870538
|
28/03/2024
|
PRABHUSING BAVALIRAM BRMHANAWAT
|
1815001WL103583
|
PRABHUSING BAVALIRAM BRMHANAWAT
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243049640
|
|
PRABHUSING BAVALIRAM BRMHANAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
AURANGABAD
|
MH-15-001-087-001/2507
(LAD SAVANGI)
|
1815001000NRG24270320241870542
|
28/03/2024
|
PRABHUSING BAVALIRAM BRMHANAWAT
|
1815001WL103583
|
PRABHUSING BAVALIRAM BRMHANAWAT
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049638
|
|
PRABHUSING BAVALIRAM BRMHANAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
AURANGABAD
|
MH-15-001-087-001/2574
(LAD SAVANGI)
|
1815001000NRG24280320241882790
|
28/03/2024
|
MANGAL SANTOSH BHAGYAVANT
|
1815001WL104215
|
MANGAL SANTOSH BHAGYAVANT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050123
|
|
MANGAL SANTOSH BHAGYAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
AURANGABAD
|
MH-15-001-087-001/2574
(LAD SAVANGI)
|
1815001000NRG24280320241882791
|
28/03/2024
|
MANGAL SANTOSH BHAGYAVANT
|
1815001WL104215
|
MANGAL SANTOSH BHAGYAVANT
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243050124
|
|
MANGAL SANTOSH BHAGYAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
478
|
AURANGABAD
|
MH-15-001-087-001/2574
(LAD SAVANGI)
|
1815001000NRG24280320241882792
|
28/03/2024
|
MANGAL SANTOSH BHAGYAVANT
|
1815001WL104215
|
MANGAL SANTOSH BHAGYAVANT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050125
|
|
MANGAL SANTOSH BHAGYAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
479
|
AURANGABAD
|
MH-15-001-087-001/2574
(LAD SAVANGI)
|
1815001000NRG24280320241882793
|
28/03/2024
|
MANGAL SANTOSH BHAGYAVANT
|
1815001WL104215
|
MANGAL SANTOSH BHAGYAVANT
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243050126
|
|
MANGAL SANTOSH BHAGYAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
480
|
AURANGABAD
|
MH-15-001-087-001/288
(LAD SAVANGI)
|
1815001000NRG24280320241882800
|
28/03/2024
|
KANHU RAYBHA TAMBE
|
1815001WL104215
|
KANHU RAYBHA TAMBE
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243068523
|
|
KANHU RAYBHA TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
AURANGABAD
|
MH-15-001-087-001/288
(LAD SAVANGI)
|
1815001000NRG24280320241882801
|
28/03/2024
|
KANHU RAYBHA TAMBE
|
1815001WL104215
|
KANHU RAYBHA TAMBE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049434
|
|
KANHU RAYBHA TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
AURANGABAD
|
MH-15-001-087-001/288
(LAD SAVANGI)
|
1815001000NRG24280320241882802
|
28/03/2024
|
KANHU RAYBHA TAMBE
|
1815001WL104215
|
KANHU RAYBHA TAMBE
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243049435
|
|
KANHU RAYBHA TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
AURANGABAD
|
MH-15-001-087-001/288
(LAD SAVANGI)
|
1815001000NRG24280320241882803
|
28/03/2024
|
KANHU RAYBHA TAMBE
|
1815001WL104215
|
KANHU RAYBHA TAMBE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049436
|
|
KANHU RAYBHA TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
AURANGABAD
|
MH-15-001-087-001/331
(LAD SAVANGI)
|
1815001000NRG24280320241882804
|
28/03/2024
|
TARABAI NARAYAN VYHARVARE
|
1815001WL104215
|
TARABAI NARAYAN VYHARVARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050086
|
|
TARAMATI NARAYAN VYAVAHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
AURANGABAD
|
MH-15-001-087-001/331
(LAD SAVANGI)
|
1815001000NRG24280320241882805
|
28/03/2024
|
TARABAI NARAYAN VYHARVARE
|
1815001WL104215
|
TARABAI NARAYAN VYHARVARE
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243050087
|
|
TARAMATI NARAYAN VYAVAHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
AURANGABAD
|
MH-15-001-087-001/331
(LAD SAVANGI)
|
1815001000NRG24280320241882806
|
28/03/2024
|
TARABAI NARAYAN VYHARVARE
|
1815001WL104215
|
TARABAI NARAYAN VYHARVARE
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243050088
|
|
TARAMATI NARAYAN VYAVAHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
AURANGABAD
|
MH-15-001-087-001/347
(LAD SAVANGI)
|
1815001000NRG24280320241882813
|
28/03/2024
|
AFSANABI SARIF SHAH
|
1815001WL104215
|
AFSANABI SARIF SHAH
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243050146
|
|
AFSANABI SARIF SHAH
|
INDUSIND BANK(607189)
|
|
488
|
AURANGABAD
|
MH-15-001-087-001/347
(LAD SAVANGI)
|
1815001000NRG24280320241882814
|
28/03/2024
|
AFSANABI SARIF SHAH
|
1815001WL104215
|
AFSANABI SARIF SHAH
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050147
|
|
AFSANABI SARIF SHAH
|
INDUSIND BANK(607189)
|
|
489
|
AURANGABAD
|
MH-15-001-087-001/347
(LAD SAVANGI)
|
1815001000NRG24280320241882815
|
28/03/2024
|
AFSANABI SARIF SHAH
|
1815001WL104215
|
AFSANABI SARIF SHAH
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243050148
|
|
AFSANABI SARIF SHAH
|
INDUSIND BANK(607189)
|
|
490
|
AURANGABAD
|
MH-15-001-087-001/347
(LAD SAVANGI)
|
1815001000NRG24280320241882816
|
28/03/2024
|
AFSANABI SARIF SHAH
|
1815001WL104215
|
AFSANABI SARIF SHAH
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050149
|
|
AFSANABI SARIF SHAH
|
INDUSIND BANK(607189)
|
|
491
|
AURANGABAD
|
MH-15-001-087-001/424
(LAD SAVANGI)
|
1815001000NRG24280320241882818
|
28/03/2024
|
RADHABAI SANJAY BHALERAO
|
1815001WL104215
|
RADHABAI SANJAY BHALERAO
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050068
|
|
RADHABAI SANJAY BHALERAO
|
INDUSIND BANK(607189)
|
|
492
|
AURANGABAD
|
MH-15-001-087-001/424
(LAD SAVANGI)
|
1815001000NRG24280320241882820
|
28/03/2024
|
RADHABAI SANJAY BHALERAO
|
1815001WL104215
|
RADHABAI SANJAY BHALERAO
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243050069
|
|
RADHABAI SANJAY BHALERAO
|
INDUSIND BANK(607189)
|
|
493
|
AURANGABAD
|
MH-15-001-087-001/424
(LAD SAVANGI)
|
1815001000NRG24280320241882824
|
28/03/2024
|
RADHABAI SANJAY BHALERAO
|
1815001WL104215
|
RADHABAI SANJAY BHALERAO
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243050070
|
|
RADHABAI SANJAY BHALERAO
|
INDUSIND BANK(607189)
|
|
494
|
AURANGABAD
|
MH-15-001-087-001/424
(LAD SAVANGI)
|
1815001000NRG24280320241882822
|
28/03/2024
|
RADHABAI SANJAY BHALERAO
|
1815001WL104215
|
RADHABAI SANJAY BHALERAO
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050067
|
|
RADHABAI SANJAY BHALERAO
|
INDUSIND BANK(607189)
|
|
495
|
AURANGABAD
|
MH-15-001-087-001/515
(LAD SAVANGI)
|
1815001000NRG24280320241881743
|
28/03/2024
|
SUNITA MAHADU UGALE
|
1815001WL104173
|
SUNITA MAHADU UGALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050083
|
|
SUNITA MAHADU UGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
AURANGABAD
|
MH-15-001-087-001/515
(LAD SAVANGI)
|
1815001000NRG24280320241881744
|
28/03/2024
|
SUNITA MAHADU UGALE
|
1815001WL104173
|
SUNITA MAHADU UGALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050084
|
|
SUNITA MAHADU UGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
AURANGABAD
|
MH-15-001-087-001/515
(LAD SAVANGI)
|
1815001000NRG24280320241881745
|
28/03/2024
|
SUNITA MAHADU UGALE
|
1815001WL104173
|
SUNITA MAHADU UGALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050085
|
|
SUNITA MAHADU UGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
AURANGABAD
|
MH-15-001-087-001/59
(LAD SAVANGI)
|
1815001000NRG24280320241882834
|
28/03/2024
|
SANDIP GANPAT SHINDE
|
1815001WL104215
|
SANDIP GANPAT SHINDE
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243068506
|
|
SANDIP GANPAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
AURANGABAD
|
MH-15-001-087-001/59
(LAD SAVANGI)
|
1815001000NRG24280320241882835
|
28/03/2024
|
SANDIP GANPAT SHINDE
|
1815001WL104215
|
SANDIP GANPAT SHINDE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068507
|
|
SANDIP GANPAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
AURANGABAD
|
MH-15-001-087-001/59
(LAD SAVANGI)
|
1815001000NRG24280320241882836
|
28/03/2024
|
SANDIP GANPAT SHINDE
|
1815001WL104215
|
SANDIP GANPAT SHINDE
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243068508
|
|
SANDIP GANPAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
AURANGABAD
|
MH-15-001-087-001/59
(LAD SAVANGI)
|
1815001000NRG24280320241882837
|
28/03/2024
|
SANDIP GANPAT SHINDE
|
1815001WL104215
|
SANDIP GANPAT SHINDE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068509
|
|
SANDIP GANPAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
AURANGABAD
|
MH-15-001-087-001/598
(LAD SAVANGI)
|
1815001000NRG24280320241882843
|
28/03/2024
|
SHIVKANYA OMNATH SABERAO
|
1815001WL104215
|
SHIVKANYA OMNATH SABERAO
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068514
|
|
Mrs. SHIVKANYA OMNATH SAMBHERAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
AURANGABAD
|
MH-15-001-087-001/598
(LAD SAVANGI)
|
1815001000NRG24280320241882841
|
28/03/2024
|
SHIVKANYA OMNATH SABERAO
|
1815001WL104215
|
SHIVKANYA OMNATH SABERAO
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243068511
|
|
Mrs. SHIVKANYA OMNATH SAMBHERAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
AURANGABAD
|
MH-15-001-087-001/598
(LAD SAVANGI)
|
1815001000NRG24280320241882839
|
28/03/2024
|
SHIVKANYA OMNATH SABERAO
|
1815001WL104215
|
SHIVKANYA OMNATH SABERAO
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068512
|
|
Mrs. SHIVKANYA OMNATH SAMBHERAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
AURANGABAD
|
MH-15-001-087-001/598
(LAD SAVANGI)
|
1815001000NRG24280320241882845
|
28/03/2024
|
SHIVKANYA OMNATH SABERAO
|
1815001WL104215
|
SHIVKANYA OMNATH SABERAO
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243068513
|
|
Mrs. SHIVKANYA OMNATH SAMBHERAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
AURANGABAD
|
MH-15-001-087-001/603
(LAD SAVANGI)
|
1815001000NRG24270320241870553
|
28/03/2024
|
MARDAN SHAMSING BAMNAVAT
|
1815001WL103583
|
MARDAN SHAMSING BAMNAVAT
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243050153
|
|
Mr. MARDAN SHAMSING BAMHNAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
507
|
AURANGABAD
|
MH-15-001-087-001/603
(LAD SAVANGI)
|
1815001000NRG24270320241870555
|
28/03/2024
|
MARDAN SHAMSING BAMNAVAT
|
1815001WL103583
|
MARDAN SHAMSING BAMNAVAT
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243050154
|
|
Mr. MARDAN SHAMSING BAMHNAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
508
|
AURANGABAD
|
MH-15-001-087-001/603
(LAD SAVANGI)
|
1815001000NRG24270320241870556
|
28/03/2024
|
MARDAN SHAMSING BAMNAVAT
|
1815001WL103583
|
MARDAN SHAMSING BAMNAVAT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050155
|
|
Mr. MARDAN SHAMSING BAMHNAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
509
|
AURANGABAD
|
MH-15-001-087-001/611
(LAD SAVANGI)
|
1815001000NRG24280320241882859
|
28/03/2024
|
SUMANBAI BHANDAS DHANAVATE
|
1815001WL104215
|
SUMANBAI BHANDAS DHANAVATE
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049376
|
|
SUMANBAI BHANDAS DHANAVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
AURANGABAD
|
MH-15-001-087-001/611
(LAD SAVANGI)
|
1815001000NRG24280320241882863
|
28/03/2024
|
SUMANBAI BHANDAS DHANAVATE
|
1815001WL104215
|
SUMANBAI BHANDAS DHANAVATE
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243049378
|
|
SUMANBAI BHANDAS DHANAVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
AURANGABAD
|
MH-15-001-087-001/611
(LAD SAVANGI)
|
1815001000NRG24280320241882861
|
28/03/2024
|
SUMANBAI BHANDAS DHANAVATE
|
1815001WL104215
|
SUMANBAI BHANDAS DHANAVATE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049375
|
|
SUMANBAI BHANDAS DHANAVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
AURANGABAD
|
MH-15-001-087-001/611
(LAD SAVANGI)
|
1815001000NRG24280320241882865
|
28/03/2024
|
SUMANBAI BHANDAS DHANAVATE
|
1815001WL104215
|
SUMANBAI BHANDAS DHANAVATE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049377
|
|
SUMANBAI BHANDAS DHANAVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
AURANGABAD
|
MH-15-001-087-001/613
(LAD SAVANGI)
|
1815001000NRG24270320241870557
|
28/03/2024
|
SHRIRAM DHAVALIRAM BAMNAVAT
|
1815001WL103583
|
SHRIRAM DHAVALIRAM BAMNAVAT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049401
|
|
Mr. Shriram Dhavaliram Bamhanavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
AURANGABAD
|
MH-15-001-087-001/613
(LAD SAVANGI)
|
1815001000NRG24270320241870558
|
28/03/2024
|
SHRIRAM DHAVALIRAM BAMNAVAT
|
1815001WL103583
|
SHRIRAM DHAVALIRAM BAMNAVAT
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243049402
|
|
Mr. Shriram Dhavaliram Bamhanavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
AURANGABAD
|
MH-15-001-087-001/613
(LAD SAVANGI)
|
1815001000NRG24270320241870560
|
28/03/2024
|
SHRIRAM DHAVALIRAM BAMNAVAT
|
1815001WL103583
|
SHRIRAM DHAVALIRAM BAMNAVAT
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049403
|
|
Mr. Shriram Dhavaliram Bamhanavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
AURANGABAD
|
MH-15-001-087-001/743
(LAD SAVANGI)
|
1815001000NRG24270320241870567
|
28/03/2024
|
ANKUSH HIRAMAN
|
1815001WL103583
|
ANKUSH HIRAMAN
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049628
|
|
ANKUSH HIRAMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
AURANGABAD
|
MH-15-001-087-001/789
(LAD SAVANGI)
|
1815001000NRG24270320241870569
|
28/03/2024
|
NARSING RUPCHAND BAMNAVAT
|
1815001WL103583
|
NARSING RUPCHAND BAMNAVAT
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243049637
|
|
NARASING RUPACHAND BRAMHANAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
AURANGABAD
|
MH-15-001-087-001/789
(LAD SAVANGI)
|
1815001000NRG24270320241870571
|
28/03/2024
|
NARSING RUPCHAND BAMNAVAT
|
1815001WL103583
|
NARSING RUPCHAND BAMNAVAT
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049636
|
|
NARASING RUPACHAND BRAMHANAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
AURANGABAD
|
MH-15-001-087-001/789
(LAD SAVANGI)
|
1815001000NRG24270320241870572
|
28/03/2024
|
TULASABAI NARSING BAMNAVAT
|
1815001WL103583
|
TULASABAI NARSING BAMNAVAT
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049607
|
|
Mrs. TULASAABAAI NARASING BRAMHANAAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
AURANGABAD
|
MH-15-001-087-001/789
(LAD SAVANGI)
|
1815001000NRG24270320241870570
|
28/03/2024
|
TULASABAI NARSING BAMNAVAT
|
1815001WL103583
|
TULASABAI NARSING BAMNAVAT
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243049606
|
|
Mrs. TULASAABAAI NARASING BRAMHANAAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
AURANGABAD
|
MH-15-001-087-001/789
(LAD SAVANGI)
|
1815001000NRG24270320241870568
|
28/03/2024
|
TULASABAI NARSING BAMNAVAT
|
1815001WL103583
|
TULASABAI NARSING BAMNAVAT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049605
|
|
Mrs. TULASAABAAI NARASING BRAMHANAAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
AURANGABAD
|
MH-15-001-087-001/810
(LAD SAVANGI)
|
1815001000NRG24270320241870588
|
28/03/2024
|
PRATAP RAMCHAND KALOD
|
1815001WL103583
|
PRATAP RAMCHAND KALOD
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049400
|
|
PRATAP RAMCHANDRA KALHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
AURANGABAD
|
MH-15-001-087-001/810
(LAD SAVANGI)
|
1815001000NRG24270320241870590
|
28/03/2024
|
PRATAP RAMCHAND KALOD
|
1815001WL103583
|
PRATAP RAMCHAND KALOD
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243049399
|
|
PRATAP RAMCHANDRA KALHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
AURANGABAD
|
MH-15-001-087-001/810
(LAD SAVANGI)
|
1815001000NRG24270320241870592
|
28/03/2024
|
PRATAP RAMCHAND KALOD
|
1815001WL103583
|
PRATAP RAMCHAND KALOD
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049398
|
|
PRATAP RAMCHANDRA KALHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
AURANGABAD
|
MH-15-001-087-001/810
(LAD SAVANGI)
|
1815001000NRG24270320241870591
|
28/03/2024
|
TULASABAI NARSING BAMNAVAT
|
1815001WL103583
|
TULASABAI NARSING BAMNAVAT
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243049619
|
|
Mrs. SUNITABAI PRATAP KALHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
AURANGABAD
|
MH-15-001-087-001/810
(LAD SAVANGI)
|
1815001000NRG24270320241870589
|
28/03/2024
|
TULASABAI NARSING BAMNAVAT
|
1815001WL103583
|
TULASABAI NARSING BAMNAVAT
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049620
|
|
Mrs. SUNITABAI PRATAP KALHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
AURANGABAD
|
MH-15-001-087-001/810
(LAD SAVANGI)
|
1815001000NRG24270320241870593
|
28/03/2024
|
TULASABAI NARSING BAMNAVAT
|
1815001WL103583
|
TULASABAI NARSING BAMNAVAT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049618
|
|
Mrs. SUNITABAI PRATAP KALHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
AURANGABAD
|
MH-15-001-087-001/812
(LAD SAVANGI)
|
1815001000NRG24270320241870594
|
28/03/2024
|
SHAMLAL SANDU BAMNAVAT
|
1815001WL103583
|
SHAMLAL SANDU BAMNAVAT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049611
|
|
SHAMLAL SANDU BAMNAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
AURANGABAD
|
MH-15-001-087-001/812
(LAD SAVANGI)
|
1815001000NRG24270320241870595
|
28/03/2024
|
SHAMLAL SANDU BAMNAVAT
|
1815001WL103583
|
SHAMLAL SANDU BAMNAVAT
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243049612
|
|
SHAMLAL SANDU BAMNAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
AURANGABAD
|
MH-15-001-087-001/812
(LAD SAVANGI)
|
1815001000NRG24270320241870596
|
28/03/2024
|
SHAMLAL SANDU BAMNAVAT
|
1815001WL103583
|
SHAMLAL SANDU BAMNAVAT
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049613
|
|
SHAMLAL SANDU BAMNAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
AURANGABAD
|
MH-15-001-087-001/819
(LAD SAVANGI)
|
1815001000NRG24280320241882866
|
28/03/2024
|
DIVAN JAGANNATH PADUL
|
1815001WL104215
|
DIVAN JAGANNATH PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050071
|
|
MR DIVAN JAGANNATH PADUL
|
STATE BANK OF INDIA(508548)
|
|
532
|
AURANGABAD
|
MH-15-001-087-001/819
(LAD SAVANGI)
|
1815001000NRG24280320241882867
|
28/03/2024
|
DIVAN JAGANNATH PADUL
|
1815001WL104215
|
DIVAN JAGANNATH PADUL
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243050072
|
|
MR DIVAN JAGANNATH PADUL
|
STATE BANK OF INDIA(508548)
|
|
533
|
AURANGABAD
|
MH-15-001-087-001/819
(LAD SAVANGI)
|
1815001000NRG24280320241882868
|
28/03/2024
|
DIVAN JAGANNATH PADUL
|
1815001WL104215
|
DIVAN JAGANNATH PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050073
|
|
MR DIVAN JAGANNATH PADUL
|
STATE BANK OF INDIA(508548)
|
|
534
|
AURANGABAD
|
MH-15-001-087-001/819
(LAD SAVANGI)
|
1815001000NRG24280320241882869
|
28/03/2024
|
DIVAN JAGANNATH PADUL
|
1815001WL104215
|
DIVAN JAGANNATH PADUL
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243050074
|
|
MR DIVAN JAGANNATH PADUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
421239
|
421239
|
|
|
|
|
|
|
|
|
535
|
AURANGABAD
|
MH-15-001-132-001/1066
(GEVRAI KUBER)
|
1815001000NRG24270320241862770
|
28/03/2024
|
SWATI BALAJI JADHAV
|
1815001WL103223
|
SWATI BALAJI JADHAV
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067037
|
|
SURYAVANSHI SWATI BALIRAM
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
536
|
AURANGABAD
|
MH-15-001-132-001/1066
(GEVRAI KUBER)
|
1815001000NRG24270320241862771
|
28/03/2024
|
SWATI BALAJI JADHAV
|
1815001WL103223
|
SWATI BALAJI JADHAV
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067036
|
|
SURYAVANSHI SWATI BALIRAM
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
537
|
AURANGABAD
|
MH-15-001-132-001/1066
(GEVRAI KUBER)
|
1815001000NRG24270320241862772
|
28/03/2024
|
SWATI BALAJI JADHAV
|
1815001WL103223
|
SWATI BALAJI JADHAV
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067035
|
|
SURYAVANSHI SWATI BALIRAM
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
538
|
AURANGABAD
|
MH-15-001-132-001/1066
(GEVRAI KUBER)
|
1815001000NRG24270320241862773
|
28/03/2024
|
SWATI BALAJI JADHAV
|
1815001WL103223
|
SWATI BALAJI JADHAV
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067034
|
|
SURYAVANSHI SWATI BALIRAM
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
539
|
AURANGABAD
|
MH-15-001-132-001/1119
(GEVRAI KUBER)
|
1815001000NRG24270320241862781
|
28/03/2024
|
RENUKA BHAUSAHEB KUBER
|
1815001WL103223
|
RENUKA BHAUSAHEB KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067087
|
|
Mrs. Renuka Bhausaheb Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
AURANGABAD
|
MH-15-001-132-001/1119
(GEVRAI KUBER)
|
1815001000NRG24270320241862779
|
28/03/2024
|
RENUKA BHAUSAHEB KUBER
|
1815001WL103223
|
RENUKA BHAUSAHEB KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067086
|
|
Mrs. Renuka Bhausaheb Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
AURANGABAD
|
MH-15-001-132-001/1119
(GEVRAI KUBER)
|
1815001000NRG24270320241862777
|
28/03/2024
|
RENUKA BHAUSAHEB KUBER
|
1815001WL103223
|
RENUKA BHAUSAHEB KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067085
|
|
Mrs. Renuka Bhausaheb Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
AURANGABAD
|
MH-15-001-132-001/1239
(GEVRAI KUBER)
|
1815001000NRG24270320241862794
|
28/03/2024
|
SWATI SANDEEP KUBER
|
1815001WL103223
|
SWATI SANDEEP KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049479
|
|
Mrs. Swati Sandip Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
AURANGABAD
|
MH-15-001-132-001/1239
(GEVRAI KUBER)
|
1815001000NRG24270320241862795
|
28/03/2024
|
SWATI SANDEEP KUBER
|
1815001WL103223
|
SWATI SANDEEP KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049478
|
|
Mrs. Swati Sandip Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
AURANGABAD
|
MH-15-001-132-001/1239
(GEVRAI KUBER)
|
1815001000NRG24270320241862796
|
28/03/2024
|
SWATI SANDEEP KUBER
|
1815001WL103223
|
SWATI SANDEEP KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049477
|
|
Mrs. Swati Sandip Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
AURANGABAD
|
MH-15-001-132-001/1239
(GEVRAI KUBER)
|
1815001000NRG24270320241862797
|
28/03/2024
|
SWATI SANDEEP KUBER
|
1815001WL103223
|
SWATI SANDEEP KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049476
|
|
Mrs. Swati Sandip Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
546
|
AURANGABAD
|
MH-15-001-032-001/111
(GADIVAT)
|
1815001032NRG24190320241727456
|
28/03/2024
|
GAJENDRA SANTOSH CHADIDAR
|
1815001032WL096915
|
GAJENDRA SANTOSH CHADIDAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049485
|
|
Mr. Gajendra Santosh Chadidar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
AURANGABAD
|
MH-15-001-032-001/115
(GADIVAT)
|
1815001032NRG24210320241769773
|
28/03/2024
|
LAXMAN RANGANATH GAVANDE
|
1815001032WL098551
|
LAXMAN RANGANATH GAVANDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067222
|
|
Mr. LAXMAN RAMNATH GAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
AURANGABAD
|
MH-15-001-032-001/115
(GADIVAT)
|
1815001032NRG24210320241769774
|
28/03/2024
|
LAXMAN RANGANATH GAVANDE
|
1815001032WL098551
|
LAXMAN RANGANATH GAVANDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067223
|
|
Mr. LAXMAN RAMNATH GAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
AURANGABAD
|
MH-15-001-032-001/115
(GADIVAT)
|
1815001032NRG24210320241769775
|
28/03/2024
|
LAXMAN RANGANATH GAVANDE
|
1815001032WL098551
|
LAXMAN RANGANATH GAVANDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067224
|
|
Mr. LAXMAN RAMNATH GAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
AURANGABAD
|
MH-15-001-032-001/117
(GADIVAT)
|
1815001032NRG24200320241747400
|
28/03/2024
|
FARZANA SK NIZAM
|
1815001032WL097726
|
FARZANA SK NIZAM
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067198
|
|
Miss. Farjanabi Nijam Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
AURANGABAD
|
MH-15-001-032-001/117
(GADIVAT)
|
1815001032NRG24200320241747410
|
28/03/2024
|
FARZANA SK NIZAM
|
1815001032WL097726
|
FARZANA SK NIZAM
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067197
|
|
Miss. Farjanabi Nijam Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
AURANGABAD
|
MH-15-001-032-001/117
(GADIVAT)
|
1815001032NRG24200320241747408
|
28/03/2024
|
FARZANA SK NIZAM
|
1815001032WL097726
|
FARZANA SK NIZAM
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067196
|
|
Miss. Farjanabi Nijam Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
AURANGABAD
|
MH-15-001-032-001/117
(GADIVAT)
|
1815001032NRG24200320241747406
|
28/03/2024
|
FARZANA SK NIZAM
|
1815001032WL097726
|
FARZANA SK NIZAM
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067200
|
|
Miss. Farjanabi Nijam Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
AURANGABAD
|
MH-15-001-032-001/117
(GADIVAT)
|
1815001032NRG24200320241747404
|
28/03/2024
|
FARZANA SK NIZAM
|
1815001032WL097726
|
FARZANA SK NIZAM
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067201
|
|
Miss. Farjanabi Nijam Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
AURANGABAD
|
MH-15-001-032-001/117
(GADIVAT)
|
1815001032NRG24200320241747402
|
28/03/2024
|
FARZANA SK NIZAM
|
1815001032WL097726
|
FARZANA SK NIZAM
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067199
|
|
Miss. Farjanabi Nijam Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
AURANGABAD
|
MH-15-001-032-001/120
(GADIVAT)
|
1815001032NRG24200320241747417
|
28/03/2024
|
JAMELABEE SK TAHEER
|
1815001032WL097726
|
JAMELABEE SK TAHEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049366
|
|
Miss. Jamelabi Taher Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
AURANGABAD
|
MH-15-001-032-001/120
(GADIVAT)
|
1815001032NRG24200320241747418
|
28/03/2024
|
JAMELABEE SK TAHEER
|
1815001032WL097726
|
JAMELABEE SK TAHEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049367
|
|
Miss. Jamelabi Taher Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
AURANGABAD
|
MH-15-001-032-001/120
(GADIVAT)
|
1815001032NRG24200320241747419
|
28/03/2024
|
JAMELABEE SK TAHEER
|
1815001032WL097726
|
JAMELABEE SK TAHEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049368
|
|
Miss. Jamelabi Taher Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
AURANGABAD
|
MH-15-001-032-001/120
(GADIVAT)
|
1815001032NRG24200320241747420
|
28/03/2024
|
JAMELABEE SK TAHEER
|
1815001032WL097726
|
JAMELABEE SK TAHEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049369
|
|
Miss. Jamelabi Taher Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
AURANGABAD
|
MH-15-001-032-001/120
(GADIVAT)
|
1815001032NRG24200320241747421
|
28/03/2024
|
JAMELABEE SK TAHEER
|
1815001032WL097726
|
JAMELABEE SK TAHEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049370
|
|
Miss. Jamelabi Taher Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
AURANGABAD
|
MH-15-001-032-001/120
(GADIVAT)
|
1815001032NRG24200320241747422
|
28/03/2024
|
JAMELABEE SK TAHEER
|
1815001032WL097726
|
JAMELABEE SK TAHEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049371
|
|
Miss. Jamelabi Taher Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
AURANGABAD
|
MH-15-001-032-001/142
(GADIVAT)
|
1815001032NRG24260320241859699
|
28/03/2024
|
TULASABAI KACHARUSHINDE
|
1815001032WL103096
|
TULASABAI KACHARUSHINDE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243068502
|
|
TULASABAI KACHARUSHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
AURANGABAD
|
MH-15-001-032-001/142
(GADIVAT)
|
1815001032NRG24260320241859700
|
28/03/2024
|
TULASABAI KACHARUSHINDE
|
1815001032WL103096
|
TULASABAI KACHARUSHINDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068503
|
|
TULASABAI KACHARUSHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
AURANGABAD
|
MH-15-001-032-001/143
(GADIVAT)
|
1815001032NRG24260320241859549
|
28/03/2024
|
PRAMESHWAR KASHINATH SHINDE
|
1815001032WL103091
|
PRAMESHWAR KASHINATH SHINDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068456
|
|
PRAMESHWAR KASHINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
AURANGABAD
|
MH-15-001-032-001/143
(GADIVAT)
|
1815001032NRG24260320241859547
|
28/03/2024
|
PRAMESHWAR KASHINATH SHINDE
|
1815001032WL103091
|
PRAMESHWAR KASHINATH SHINDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067227
|
|
PRAMESHWAR KASHINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
AURANGABAD
|
MH-15-001-032-001/143
(GADIVAT)
|
1815001032NRG24260320241859545
|
28/03/2024
|
PRAMESHWAR KASHINATH SHINDE
|
1815001032WL103091
|
PRAMESHWAR KASHINATH SHINDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068457
|
|
PRAMESHWAR KASHINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
AURANGABAD
|
MH-15-001-032-001/143
(GADIVAT)
|
1815001032NRG24260320241859551
|
28/03/2024
|
PRAMESHWAR KASHINATH SHINDE
|
1815001032WL103091
|
PRAMESHWAR KASHINATH SHINDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067228
|
|
PRAMESHWAR KASHINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
AURANGABAD
|
MH-15-001-032-001/145
(GADIVAT)
|
1815001032NRG24200320241747423
|
28/03/2024
|
DILIP MANIK KOLAGE
|
1815001032WL097726
|
DILIP MANIK KOLAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050213
|
|
DILIP MANIK KOLAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
AURANGABAD
|
MH-15-001-032-001/145
(GADIVAT)
|
1815001032NRG24200320241747425
|
28/03/2024
|
DILIP MANIK KOLAGE
|
1815001032WL097726
|
DILIP MANIK KOLAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050214
|
|
DILIP MANIK KOLAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
AURANGABAD
|
MH-15-001-032-001/145
(GADIVAT)
|
1815001032NRG24200320241747427
|
28/03/2024
|
DILIP MANIK KOLAGE
|
1815001032WL097726
|
DILIP MANIK KOLAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050215
|
|
DILIP MANIK KOLAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
AURANGABAD
|
MH-15-001-032-001/145
(GADIVAT)
|
1815001032NRG24200320241747426
|
28/03/2024
|
DRAUPADABAI DILIP
|
1815001032WL097726
|
DRAUPADABAI DILIP
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050218
|
|
Miss. Dhrupadabai Dilip Kolage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
AURANGABAD
|
MH-15-001-032-001/145
(GADIVAT)
|
1815001032NRG24200320241747424
|
28/03/2024
|
DRAUPADABAI DILIP
|
1815001032WL097726
|
DRAUPADABAI DILIP
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050219
|
|
Miss. Dhrupadabai Dilip Kolage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
AURANGABAD
|
MH-15-001-032-001/159
(GADIVAT)
|
1815001032NRG24200320241747450
|
28/03/2024
|
AKHTARBEE SAYYAD GAFUR
|
1815001032WL097726
|
AKHTARBEE SAYYAD GAFUR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050166
|
|
AKHTARBEE SAYYAD GAFUR
|
INDUSIND BANK(607189)
|
|
574
|
AURANGABAD
|
MH-15-001-032-001/159
(GADIVAT)
|
1815001032NRG24200320241747448
|
28/03/2024
|
AKHTARBEE SAYYAD GAFUR
|
1815001032WL097726
|
AKHTARBEE SAYYAD GAFUR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050170
|
|
AKHTARBEE SAYYAD GAFUR
|
INDUSIND BANK(607189)
|
|
575
|
AURANGABAD
|
MH-15-001-032-001/159
(GADIVAT)
|
1815001032NRG24200320241747446
|
28/03/2024
|
AKHTARBEE SAYYAD GAFUR
|
1815001032WL097726
|
AKHTARBEE SAYYAD GAFUR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050171
|
|
AKHTARBEE SAYYAD GAFUR
|
INDUSIND BANK(607189)
|
|
576
|
AURANGABAD
|
MH-15-001-032-001/159
(GADIVAT)
|
1815001032NRG24200320241747444
|
28/03/2024
|
AKHTARBEE SAYYAD GAFUR
|
1815001032WL097726
|
AKHTARBEE SAYYAD GAFUR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050167
|
|
AKHTARBEE SAYYAD GAFUR
|
INDUSIND BANK(607189)
|
|
577
|
AURANGABAD
|
MH-15-001-032-001/159
(GADIVAT)
|
1815001032NRG24200320241747452
|
28/03/2024
|
AKHTARBEE SAYYAD GAFUR
|
1815001032WL097726
|
AKHTARBEE SAYYAD GAFUR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050168
|
|
AKHTARBEE SAYYAD GAFUR
|
INDUSIND BANK(607189)
|
|
578
|
AURANGABAD
|
MH-15-001-032-001/159
(GADIVAT)
|
1815001032NRG24200320241747453
|
28/03/2024
|
AKHTARBEE SAYYAD GAFUR
|
1815001032WL097726
|
AKHTARBEE SAYYAD GAFUR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050169
|
|
AKHTARBEE SAYYAD GAFUR
|
INDUSIND BANK(607189)
|
|
579
|
AURANGABAD
|
MH-15-001-032-001/159
(GADIVAT)
|
1815001032NRG24200320241747451
|
28/03/2024
|
SAYYAD GAFUR SAYYAD GANI
|
1815001032WL097726
|
SAYYAD GAFUR SAYYAD GANI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050138
|
|
Mr. GAFUR GANI SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
AURANGABAD
|
MH-15-001-032-001/159
(GADIVAT)
|
1815001032NRG24200320241747443
|
28/03/2024
|
SAYYAD GAFUR SAYYAD GANI
|
1815001032WL097726
|
SAYYAD GAFUR SAYYAD GANI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050139
|
|
Mr. GAFUR GANI SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
AURANGABAD
|
MH-15-001-032-001/159
(GADIVAT)
|
1815001032NRG24200320241747445
|
28/03/2024
|
SAYYAD GAFUR SAYYAD GANI
|
1815001032WL097726
|
SAYYAD GAFUR SAYYAD GANI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050136
|
|
Mr. GAFUR GANI SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
AURANGABAD
|
MH-15-001-032-001/159
(GADIVAT)
|
1815001032NRG24200320241747447
|
28/03/2024
|
SAYYAD GAFUR SAYYAD GANI
|
1815001032WL097726
|
SAYYAD GAFUR SAYYAD GANI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050137
|
|
Mr. GAFUR GANI SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
AURANGABAD
|
MH-15-001-032-001/159
(GADIVAT)
|
1815001032NRG24200320241747449
|
28/03/2024
|
SAYYAD GAFUR SAYYAD GANI
|
1815001032WL097726
|
SAYYAD GAFUR SAYYAD GANI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050135
|
|
Mr. GAFUR GANI SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
AURANGABAD
|
MH-15-001-032-001/170
(GADIVAT)
|
1815001032NRG24240320241833372
|
28/03/2024
|
SUBANBEE SK KADAR
|
1815001032WL101577
|
SUBANBEE SK KADAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049356
|
|
Mrs. Subhan Bee Shaikh Kadar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
AURANGABAD
|
MH-15-001-032-001/170
(GADIVAT)
|
1815001032NRG24240320241833373
|
28/03/2024
|
SUBANBEE SK KADAR
|
1815001032WL101577
|
SUBANBEE SK KADAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049357
|
|
Mrs. Subhan Bee Shaikh Kadar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
AURANGABAD
|
MH-15-001-032-001/170
(GADIVAT)
|
1815001032NRG24240320241833374
|
28/03/2024
|
SUBANBEE SK KADAR
|
1815001032WL101577
|
SUBANBEE SK KADAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049358
|
|
Mrs. Subhan Bee Shaikh Kadar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
AURANGABAD
|
MH-15-001-032-001/170
(GADIVAT)
|
1815001032NRG24240320241833375
|
28/03/2024
|
SUBANBEE SK KADAR
|
1815001032WL101577
|
SUBANBEE SK KADAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049359
|
|
Mrs. Subhan Bee Shaikh Kadar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
AURANGABAD
|
MH-15-001-032-001/170
(GADIVAT)
|
1815001032NRG24240320241833376
|
28/03/2024
|
SUBANBEE SK KADAR
|
1815001032WL101577
|
SUBANBEE SK KADAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049360
|
|
Mrs. Subhan Bee Shaikh Kadar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
AURANGABAD
|
MH-15-001-032-001/171
(GADIVAT)
|
1815001032NRG24200320241747454
|
28/03/2024
|
JULAIKABEE SK ABDUL
|
1815001032WL097726
|
JULAIKABEE SK ABDUL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049461
|
|
Miss. Julekha Abdul Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
AURANGABAD
|
MH-15-001-032-001/171
(GADIVAT)
|
1815001032NRG24200320241747455
|
28/03/2024
|
JULAIKABEE SK ABDUL
|
1815001032WL097726
|
JULAIKABEE SK ABDUL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049462
|
|
Miss. Julekha Abdul Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
AURANGABAD
|
MH-15-001-032-001/171
(GADIVAT)
|
1815001032NRG24200320241747456
|
28/03/2024
|
JULAIKABEE SK ABDUL
|
1815001032WL097726
|
JULAIKABEE SK ABDUL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049463
|
|
Miss. Julekha Abdul Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
AURANGABAD
|
MH-15-001-032-001/171
(GADIVAT)
|
1815001032NRG24200320241747457
|
28/03/2024
|
JULAIKABEE SK ABDUL
|
1815001032WL097726
|
JULAIKABEE SK ABDUL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049464
|
|
Miss. Julekha Abdul Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
AURANGABAD
|
MH-15-001-032-001/171
(GADIVAT)
|
1815001032NRG24200320241747458
|
28/03/2024
|
JULAIKABEE SK ABDUL
|
1815001032WL097726
|
JULAIKABEE SK ABDUL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049465
|
|
Miss. Julekha Abdul Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
AURANGABAD
|
MH-15-001-032-001/171
(GADIVAT)
|
1815001032NRG24200320241747459
|
28/03/2024
|
JULAIKABEE SK ABDUL
|
1815001032WL097726
|
JULAIKABEE SK ABDUL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049466
|
|
Miss. Julekha Abdul Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
AURANGABAD
|
MH-15-001-032-001/178
(GADIVAT)
|
1815001032NRG24240320241833383
|
28/03/2024
|
AKHTARBEE SK JAMAL
|
1815001032WL101577
|
AKHTARBEE SK JAMAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067212
|
|
Akhtarbi Jamal Jamal Patel Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
AURANGABAD
|
MH-15-001-032-001/178
(GADIVAT)
|
1815001032NRG24240320241833385
|
28/03/2024
|
AKHTARBEE SK JAMAL
|
1815001032WL101577
|
AKHTARBEE SK JAMAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067213
|
|
Akhtarbi Jamal Jamal Patel Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
AURANGABAD
|
MH-15-001-032-001/178
(GADIVAT)
|
1815001032NRG24240320241833387
|
28/03/2024
|
AKHTARBEE SK JAMAL
|
1815001032WL101577
|
AKHTARBEE SK JAMAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067211
|
|
Akhtarbi Jamal Jamal Patel Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
AURANGABAD
|
MH-15-001-032-001/178
(GADIVAT)
|
1815001032NRG24240320241833384
|
28/03/2024
|
ILIYAS JAMAL SHAIKH
|
1815001032WL101577
|
ILIYAS JAMAL SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049421
|
|
ILIYAS JAMAL SHEKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
599
|
AURANGABAD
|
MH-15-001-032-001/178
(GADIVAT)
|
1815001032NRG24240320241833388
|
28/03/2024
|
ILIYAS JAMAL SHAIKH
|
1815001032WL101577
|
ILIYAS JAMAL SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049419
|
|
ILIYAS JAMAL SHEKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
600
|
AURANGABAD
|
MH-15-001-032-001/178
(GADIVAT)
|
1815001032NRG24240320241833386
|
28/03/2024
|
ILIYAS JAMAL SHAIKH
|
1815001032WL101577
|
ILIYAS JAMAL SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049420
|
|
ILIYAS JAMAL SHEKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
601
|
AURANGABAD
|
MH-15-001-032-001/197
(GADIVAT)
|
1815001032NRG24260320241859706
|
28/03/2024
|
SARJERAO TUKARAM BHALKE
|
1815001032WL103096
|
SARJERAO TUKARAM BHALKE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243067202
|
|
SARJERAO TUKARAM BHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
AURANGABAD
|
MH-15-001-032-001/197
(GADIVAT)
|
1815001032NRG24260320241859704
|
28/03/2024
|
SARJERAO TUKARAM BHALKE
|
1815001032WL103096
|
SARJERAO TUKARAM BHALKE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067203
|
|
SARJERAO TUKARAM BHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
AURANGABAD
|
MH-15-001-032-001/2000
(GADIVAT)
|
1815001032NRG24190320241727459
|
28/03/2024
|
MANGALABAI TEJRAO KOLGE
|
1815001032WL096915
|
MANGALABAI TEJRAO KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049488
|
|
Miss. Mangalbai Rameshwar Kolage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
AURANGABAD
|
MH-15-001-032-001/2000
(GADIVAT)
|
1815001032NRG24190320241727458
|
28/03/2024
|
RAMESHWAR TEJRAO KOLGE
|
1815001032WL096915
|
RAMESHWAR TEJRAO KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049486
|
|
RAMESHWAR TEJRAO KOLGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
AURANGABAD
|
MH-15-001-032-001/2000
(GADIVAT)
|
1815001032NRG24190320241727457
|
28/03/2024
|
SUBHADRABAI TEJRAO KOLGE
|
1815001032WL096915
|
SUBHADRABAI TEJRAO KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049487
|
|
Subhadrabai Tejrao Kolage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
AURANGABAD
|
MH-15-001-032-001/2008
(GADIVAT)
|
1815001032NRG24260320241859610
|
28/03/2024
|
BAJIRAO SITARAM RATHOD
|
1815001032WL103093
|
BAJIRAO SITARAM RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050089
|
|
Mr. BAJIRAO SITARAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
AURANGABAD
|
MH-15-001-032-001/2008
(GADIVAT)
|
1815001032NRG24260320241859611
|
28/03/2024
|
SUNIL BAJIRAO RTHOD
|
1815001032WL103093
|
SUNIL BAJIRAO RTHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068464
|
|
SUNIL BAJIRAO RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
608
|
AURANGABAD
|
MH-15-001-032-001/2010
(GADIVAT)
|
1815001032NRG24210320241776731
|
28/03/2024
|
JANABAI GORAKH RATHOD
|
1815001032WL098795
|
JANABAI GORAKH RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049364
|
|
MS JANABAI GORAKHNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
609
|
AURANGABAD
|
MH-15-001-032-001/2010
(GADIVAT)
|
1815001032NRG24210320241776729
|
28/03/2024
|
JANABAI GORAKH RATHOD
|
1815001032WL098795
|
JANABAI GORAKH RATHOD
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049365
|
|
MS JANABAI GORAKHNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
610
|
AURANGABAD
|
MH-15-001-032-001/2016
(GADIVAT)
|
1815001032NRG24260320241859621
|
28/03/2024
|
SHILABAI GANESH AADE
|
1815001032WL103093
|
SHILABAI GANESH AADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049430
|
|
Mrs. Shilabai Ganesh Aade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
AURANGABAD
|
MH-15-001-032-001/2016
(GADIVAT)
|
1815001032NRG24260320241859623
|
28/03/2024
|
SHILABAI GANESH AADE
|
1815001032WL103093
|
SHILABAI GANESH AADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049429
|
|
Mrs. Shilabai Ganesh Aade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
AURANGABAD
|
MH-15-001-032-001/2027
(GADIVAT)
|
1815001032NRG24260320241859565
|
28/03/2024
|
SANGITA SITRAM KOLGE
|
1815001032WL103091
|
SANGITA SITRAM KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050090
|
|
SANGITA SITARAM KOLGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
AURANGABAD
|
MH-15-001-032-001/2027
(GADIVAT)
|
1815001032NRG24260320241859568
|
28/03/2024
|
SANGITA SITRAM KOLGE
|
1815001032WL103091
|
SANGITA SITRAM KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050091
|
|
SANGITA SITARAM KOLGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
AURANGABAD
|
MH-15-001-032-001/2029
(GADIVAT)
|
1815001032NRG24270320241873275
|
28/03/2024
|
USHA GANESH AUCHARMAL
|
1815001032WL103731
|
USHA GANESH AUCHARMAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049458
|
|
USHA GANESH AUCHARMAL
|
INDUSIND BANK(607189)
|
|
615
|
AURANGABAD
|
MH-15-001-032-001/2029
(GADIVAT)
|
1815001032NRG24270320241873273
|
28/03/2024
|
USHA GANESH AUCHARMAL
|
1815001032WL103731
|
USHA GANESH AUCHARMAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049457
|
|
USHA GANESH AUCHARMAL
|
INDUSIND BANK(607189)
|
|
616
|
AURANGABAD
|
MH-15-001-032-001/2031
(GADIVAT)
|
1815001032NRG24260320241859569
|
28/03/2024
|
BHARAT VITHOBA SHINDE
|
1815001032WL103091
|
BHARAT VITHOBA SHINDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067214
|
|
Mrs. SANGITA AND BHARAT VITTHAL SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
AURANGABAD
|
MH-15-001-032-001/2031
(GADIVAT)
|
1815001032NRG24260320241859571
|
28/03/2024
|
BHARAT VITHOBA SHINDE
|
1815001032WL103091
|
BHARAT VITHOBA SHINDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067215
|
|
Mrs. SANGITA AND BHARAT VITTHAL SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
AURANGABAD
|
MH-15-001-032-001/2031
(GADIVAT)
|
1815001032NRG24260320241859575
|
28/03/2024
|
BHARAT VITHOBA SHINDE
|
1815001032WL103091
|
BHARAT VITHOBA SHINDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067216
|
|
Mrs. SANGITA AND BHARAT VITTHAL SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
AURANGABAD
|
MH-15-001-032-001/2031
(GADIVAT)
|
1815001032NRG24260320241859573
|
28/03/2024
|
BHARAT VITHOBA SHINDE
|
1815001032WL103091
|
BHARAT VITHOBA SHINDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067217
|
|
Mrs. SANGITA AND BHARAT VITTHAL SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
AURANGABAD
|
MH-15-001-032-001/2031
(GADIVAT)
|
1815001032NRG24260320241859574
|
28/03/2024
|
SANGITA BHARAT SHINDE
|
1815001032WL103091
|
SANGITA BHARAT SHINDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067218
|
|
Miss. Sangeeta Bharat Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
AURANGABAD
|
MH-15-001-032-001/2031
(GADIVAT)
|
1815001032NRG24260320241859576
|
28/03/2024
|
SANGITA BHARAT SHINDE
|
1815001032WL103091
|
SANGITA BHARAT SHINDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067219
|
|
Miss. Sangeeta Bharat Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
AURANGABAD
|
MH-15-001-032-001/2031
(GADIVAT)
|
1815001032NRG24260320241859572
|
28/03/2024
|
SANGITA BHARAT SHINDE
|
1815001032WL103091
|
SANGITA BHARAT SHINDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067220
|
|
Miss. Sangeeta Bharat Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
AURANGABAD
|
MH-15-001-032-001/2031
(GADIVAT)
|
1815001032NRG24260320241859570
|
28/03/2024
|
SANGITA BHARAT SHINDE
|
1815001032WL103091
|
SANGITA BHARAT SHINDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067221
|
|
Miss. Sangeeta Bharat Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
AURANGABAD
|
MH-15-001-032-001/2033
(GADIVAT)
|
1815001032NRG24210320241769782
|
28/03/2024
|
AJAY PRABHU KOLGE
|
1815001032WL098551
|
AJAY PRABHU KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067092
|
|
Mr. Ajinath Prabhakar Kolge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
AURANGABAD
|
MH-15-001-032-001/2033
(GADIVAT)
|
1815001032NRG24210320241769785
|
28/03/2024
|
AJAY PRABHU KOLGE
|
1815001032WL098551
|
AJAY PRABHU KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067091
|
|
Mr. Ajinath Prabhakar Kolge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
AURANGABAD
|
MH-15-001-032-001/2033
(GADIVAT)
|
1815001032NRG24210320241769788
|
28/03/2024
|
AJAY PRABHU KOLGE
|
1815001032WL098551
|
AJAY PRABHU KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067090
|
|
Mr. Ajinath Prabhakar Kolge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
AURANGABAD
|
MH-15-001-032-001/2033
(GADIVAT)
|
1815001032NRG24210320241769780
|
28/03/2024
|
PRABHU NIVRUTTI KOLGE
|
1815001032WL098551
|
PRABHU NIVRUTTI KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068458
|
|
PRABHU NIVRUTTI KOLGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
AURANGABAD
|
MH-15-001-032-001/2033
(GADIVAT)
|
1815001032NRG24210320241769783
|
28/03/2024
|
PRABHU NIVRUTTI KOLGE
|
1815001032WL098551
|
PRABHU NIVRUTTI KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068459
|
|
PRABHU NIVRUTTI KOLGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
AURANGABAD
|
MH-15-001-032-001/2033
(GADIVAT)
|
1815001032NRG24210320241769786
|
28/03/2024
|
PRABHU NIVRUTTI KOLGE
|
1815001032WL098551
|
PRABHU NIVRUTTI KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068460
|
|
PRABHU NIVRUTTI KOLGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
AURANGABAD
|
MH-15-001-032-001/2033
(GADIVAT)
|
1815001032NRG24210320241769781
|
28/03/2024
|
SHASHIKALA PRABHU KOLGE
|
1815001032WL098551
|
SHASHIKALA PRABHU KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068463
|
|
Mrs. SHASHIKALA AND PRBHAU NIVRUTTI KOLG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
AURANGABAD
|
MH-15-001-032-001/2033
(GADIVAT)
|
1815001032NRG24210320241769787
|
28/03/2024
|
SHASHIKALA PRABHU KOLGE
|
1815001032WL098551
|
SHASHIKALA PRABHU KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068461
|
|
Mrs. SHASHIKALA AND PRBHAU NIVRUTTI KOLG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
AURANGABAD
|
MH-15-001-032-001/2033
(GADIVAT)
|
1815001032NRG24210320241769784
|
28/03/2024
|
SHASHIKALA PRABHU KOLGE
|
1815001032WL098551
|
SHASHIKALA PRABHU KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068462
|
|
Mrs. SHASHIKALA AND PRBHAU NIVRUTTI KOLG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
AURANGABAD
|
MH-15-001-032-001/2037
(GADIVAT)
|
1815001032NRG24210320241771696
|
28/03/2024
|
GORAKHANATH LAXMAN SHINDE
|
1815001032WL098597
|
GORAKHANATH LAXMAN SHINDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050212
|
|
BHIMABAI GORAKHNATH LAXMAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
AURANGABAD
|
MH-15-001-032-001/2038
(GADIVAT)
|
1815001032NRG24210320241769444
|
28/03/2024
|
MANISHA SHIVAJI KOLGE
|
1815001032WL098541
|
MANISHA SHIVAJI KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067069
|
|
MANISHA SHIVAJI KOLAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
AURANGABAD
|
MH-15-001-032-001/2038
(GADIVAT)
|
1815001032NRG24210320241769446
|
28/03/2024
|
MANISHA SHIVAJI KOLGE
|
1815001032WL098541
|
MANISHA SHIVAJI KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067068
|
|
MANISHA SHIVAJI KOLAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
AURANGABAD
|
MH-15-001-032-001/2038
(GADIVAT)
|
1815001032NRG24210320241769448
|
28/03/2024
|
MANISHA SHIVAJI KOLGE
|
1815001032WL098541
|
MANISHA SHIVAJI KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067066
|
|
MANISHA SHIVAJI KOLAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
AURANGABAD
|
MH-15-001-032-001/2038
(GADIVAT)
|
1815001032NRG24210320241769450
|
28/03/2024
|
MANISHA SHIVAJI KOLGE
|
1815001032WL098541
|
MANISHA SHIVAJI KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067067
|
|
MANISHA SHIVAJI KOLAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
AURANGABAD
|
MH-15-001-032-001/2038
(GADIVAT)
|
1815001032NRG24210320241769445
|
28/03/2024
|
SHIVAJI SANTRAM KOLGE
|
1815001032WL098541
|
SHIVAJI SANTRAM KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067063
|
|
SHIVAJI SANTRAM KOLGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
AURANGABAD
|
MH-15-001-032-001/2038
(GADIVAT)
|
1815001032NRG24210320241769449
|
28/03/2024
|
SHIVAJI SANTRAM KOLGE
|
1815001032WL098541
|
SHIVAJI SANTRAM KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067064
|
|
SHIVAJI SANTRAM KOLGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
AURANGABAD
|
MH-15-001-032-001/2038
(GADIVAT)
|
1815001032NRG24210320241769447
|
28/03/2024
|
SHIVAJI SANTRAM KOLGE
|
1815001032WL098541
|
SHIVAJI SANTRAM KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067065
|
|
SHIVAJI SANTRAM KOLGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
AURANGABAD
|
MH-15-001-032-001/2038
(GADIVAT)
|
1815001032NRG24210320241769441
|
28/03/2024
|
SHIVAJI SANTRAM KOLGE
|
1815001032WL098541
|
SHIVAJI SANTRAM KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067061
|
|
SHIVAJI SANTRAM KOLGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
AURANGABAD
|
MH-15-001-032-001/2038
(GADIVAT)
|
1815001032NRG24210320241769443
|
28/03/2024
|
SHIVAJI SANTRAM KOLGE
|
1815001032WL098541
|
SHIVAJI SANTRAM KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067062
|
|
SHIVAJI SANTRAM KOLGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
AURANGABAD
|
MH-15-001-032-001/2045
(GADIVAT)
|
1815001032NRG24260320241859719
|
28/03/2024
|
DIPAK SANJAY SHINDE
|
1815001032WL103096
|
DIPAK SANJAY SHINDE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049389
|
|
Mr. Dipak Sanjay Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
AURANGABAD
|
MH-15-001-032-001/2045
(GADIVAT)
|
1815001032NRG24260320241859717
|
28/03/2024
|
DIPAK SANJAY SHINDE
|
1815001032WL103096
|
DIPAK SANJAY SHINDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049390
|
|
Mr. Dipak Sanjay Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
AURANGABAD
|
MH-15-001-032-001/2045
(GADIVAT)
|
1815001032NRG24260320241859718
|
28/03/2024
|
SANJAY KACHARU SHINDE
|
1815001032WL103096
|
SANJAY KACHARU SHINDE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049355
|
|
Mr. SANJAY KACHARU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
646
|
AURANGABAD
|
MH-15-001-032-001/2045
(GADIVAT)
|
1815001032NRG24260320241859716
|
28/03/2024
|
SANJAY KACHARU SHINDE
|
1815001032WL103096
|
SANJAY KACHARU SHINDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049354
|
|
Mr. SANJAY KACHARU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
647
|
AURANGABAD
|
MH-15-001-032-001/2050
(GADIVAT)
|
1815001032NRG24270320241873283
|
28/03/2024
|
JYOTI SHESHRAO BHALAKE
|
1815001032WL103731
|
JYOTI SHESHRAO BHALAKE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049404
|
|
Miss. Jyoti Sheshrao Bhalke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
AURANGABAD
|
MH-15-001-032-001/2050
(GADIVAT)
|
1815001032NRG24270320241873281
|
28/03/2024
|
JYOTI SHESHRAO BHALAKE
|
1815001032WL103731
|
JYOTI SHESHRAO BHALAKE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049405
|
|
Miss. Jyoti Sheshrao Bhalke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
AURANGABAD
|
MH-15-001-032-001/2050
(GADIVAT)
|
1815001032NRG24270320241873280
|
28/03/2024
|
SHESHRAO TUKARAM BHALKE
|
1815001032WL103731
|
SHESHRAO TUKARAM BHALKE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049352
|
|
SHESHRAO TUKARAM BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
AURANGABAD
|
MH-15-001-032-001/2050
(GADIVAT)
|
1815001032NRG24270320241873282
|
28/03/2024
|
SHESHRAO TUKARAM BHALKE
|
1815001032WL103731
|
SHESHRAO TUKARAM BHALKE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049353
|
|
SHESHRAO TUKARAM BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
AURANGABAD
|
MH-15-001-032-001/2056
(GADIVAT)
|
1815001032NRG24270320241873284
|
28/03/2024
|
IBRAHIM SHAIKH NUR SHAIKH
|
1815001032WL103731
|
IBRAHIM SHAIKH NUR SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049388
|
|
IBRAHIM SHAIKH NUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
AURANGABAD
|
MH-15-001-032-001/2056
(GADIVAT)
|
1815001032NRG24270320241873287
|
28/03/2024
|
IBRAHIM SHAIKH NUR SHAIKH
|
1815001032WL103731
|
IBRAHIM SHAIKH NUR SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049387
|
|
IBRAHIM SHAIKH NUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
AURANGABAD
|
MH-15-001-032-001/2056
(GADIVAT)
|
1815001032NRG24270320241873288
|
28/03/2024
|
PASHU IBRAHIM SHAIKH
|
1815001032WL103731
|
PASHU IBRAHIM SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049409
|
|
Mr. Pashu Ebraim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
AURANGABAD
|
MH-15-001-032-001/2056
(GADIVAT)
|
1815001032NRG24270320241873285
|
28/03/2024
|
PASHU IBRAHIM SHAIKH
|
1815001032WL103731
|
PASHU IBRAHIM SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049408
|
|
Mr. Pashu Ebraim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
AURANGABAD
|
MH-15-001-032-001/21
(GADIVAT)
|
1815001032NRG24270320241873294
|
28/03/2024
|
SK NIJAM SK NOOR
|
1815001032WL103731
|
SK NIJAM SK NOOR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067225
|
|
SK NIJAM SK NOOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
AURANGABAD
|
MH-15-001-032-001/21
(GADIVAT)
|
1815001032NRG24270320241873295
|
28/03/2024
|
SK NIJAM SK NOOR
|
1815001032WL103731
|
SK NIJAM SK NOOR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067226
|
|
SK NIJAM SK NOOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
AURANGABAD
|
MH-15-001-032-001/212
(GADIVAT)
|
1815001032NRG24210320241769459
|
28/03/2024
|
BHAUSAHEB NATHA SATPUTE
|
1815001032WL098541
|
BHAUSAHEB NATHA SATPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050192
|
|
Mr. BHAUSAHEB NATHA SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
AURANGABAD
|
MH-15-001-032-001/212
(GADIVAT)
|
1815001032NRG24210320241769451
|
28/03/2024
|
BHAUSAHEB NATHA SATPUTE
|
1815001032WL098541
|
BHAUSAHEB NATHA SATPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050184
|
|
Mr. BHAUSAHEB NATHA SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
AURANGABAD
|
MH-15-001-032-001/212
(GADIVAT)
|
1815001032NRG24210320241769453
|
28/03/2024
|
BHAUSAHEB NATHA SATPUTE
|
1815001032WL098541
|
BHAUSAHEB NATHA SATPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050186
|
|
Mr. BHAUSAHEB NATHA SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
AURANGABAD
|
MH-15-001-032-001/212
(GADIVAT)
|
1815001032NRG24210320241769455
|
28/03/2024
|
BHAUSAHEB NATHA SATPUTE
|
1815001032WL098541
|
BHAUSAHEB NATHA SATPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050188
|
|
Mr. BHAUSAHEB NATHA SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
AURANGABAD
|
MH-15-001-032-001/212
(GADIVAT)
|
1815001032NRG24210320241769457
|
28/03/2024
|
BHAUSAHEB NATHA SATPUTE
|
1815001032WL098541
|
BHAUSAHEB NATHA SATPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050190
|
|
Mr. BHAUSAHEB NATHA SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
AURANGABAD
|
MH-15-001-032-001/212
(GADIVAT)
|
1815001032NRG24210320241769458
|
28/03/2024
|
SHILABAI BHAUSAHEB
|
1815001032WL098541
|
SHILABAI BHAUSAHEB
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050191
|
|
Mrs. Shilabai Bhausaheb Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
AURANGABAD
|
MH-15-001-032-001/212
(GADIVAT)
|
1815001032NRG24210320241769456
|
28/03/2024
|
SHILABAI BHAUSAHEB
|
1815001032WL098541
|
SHILABAI BHAUSAHEB
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050189
|
|
Mrs. Shilabai Bhausaheb Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
AURANGABAD
|
MH-15-001-032-001/212
(GADIVAT)
|
1815001032NRG24210320241769454
|
28/03/2024
|
SHILABAI BHAUSAHEB
|
1815001032WL098541
|
SHILABAI BHAUSAHEB
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050187
|
|
Mrs. Shilabai Bhausaheb Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
AURANGABAD
|
MH-15-001-032-001/212
(GADIVAT)
|
1815001032NRG24210320241769452
|
28/03/2024
|
SHILABAI BHAUSAHEB
|
1815001032WL098541
|
SHILABAI BHAUSAHEB
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050185
|
|
Mrs. Shilabai Bhausaheb Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
AURANGABAD
|
MH-15-001-032-001/212
(GADIVAT)
|
1815001032NRG24210320241769460
|
28/03/2024
|
SHILABAI BHAUSAHEB
|
1815001032WL098541
|
SHILABAI BHAUSAHEB
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050193
|
|
Mrs. Shilabai Bhausaheb Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
AURANGABAD
|
MH-15-001-032-001/2154
(GADIVAT)
|
1815001032NRG24250320241835669
|
28/03/2024
|
MUNAF AMBIR SHAIKH
|
1815001032WL101714
|
MUNAF AMBIR SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067055
|
|
MUNAF AMBIR SHAIKH
|
BANK OF BARODA(606985)
|
|
668
|
AURANGABAD
|
MH-15-001-032-001/2154
(GADIVAT)
|
1815001032NRG24250320241835670
|
28/03/2024
|
MUNAF AMBIR SHAIKH
|
1815001032WL101714
|
MUNAF AMBIR SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067056
|
|
MUNAF AMBIR SHAIKH
|
BANK OF BARODA(606985)
|
|
669
|
AURANGABAD
|
MH-15-001-032-001/2209
(GADIVAT)
|
1815001032NRG24210320241770221
|
28/03/2024
|
DNYANESHWAR SHRIMANT KOLGE
|
1815001032WL098557
|
DNYANESHWAR SHRIMANT KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050194
|
|
MR DNYANESHWAR SHREEMANT KOLGE
|
STATE BANK OF INDIA(508548)
|
|
670
|
AURANGABAD
|
MH-15-001-032-001/2217
(GADIVAT)
|
1815001032NRG24210320241769467
|
28/03/2024
|
SOMINATH BAPU KOLGE
|
1815001032WL098541
|
SOMINATH BAPU KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049391
|
|
SOMINATH BAPUSAHEB K
|
BANK OF BARODA(606985)
|
|
671
|
AURANGABAD
|
MH-15-001-032-001/2217
(GADIVAT)
|
1815001032NRG24210320241769468
|
28/03/2024
|
SOMINATH BAPU KOLGE
|
1815001032WL098541
|
SOMINATH BAPU KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049392
|
|
SOMINATH BAPUSAHEB K
|
BANK OF BARODA(606985)
|
|
672
|
AURANGABAD
|
MH-15-001-032-001/2217
(GADIVAT)
|
1815001032NRG24210320241769469
|
28/03/2024
|
SOMINATH BAPU KOLGE
|
1815001032WL098541
|
SOMINATH BAPU KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049393
|
|
SOMINATH BAPUSAHEB K
|
BANK OF BARODA(606985)
|
|
673
|
AURANGABAD
|
MH-15-001-032-001/2217
(GADIVAT)
|
1815001032NRG24210320241769470
|
28/03/2024
|
SOMINATH BAPU KOLGE
|
1815001032WL098541
|
SOMINATH BAPU KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049394
|
|
SOMINATH BAPUSAHEB K
|
BANK OF BARODA(606985)
|
|
674
|
AURANGABAD
|
MH-15-001-032-001/2229
(GADIVAT)
|
1815001032NRG24210320241769479
|
28/03/2024
|
BANDU AMBADAS KOLAGE
|
1815001032WL098541
|
BANDU AMBADAS KOLAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067204
|
|
Mrs. SUMANBAI & BANDU AMBADAS KOLGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
AURANGABAD
|
MH-15-001-032-001/2229
(GADIVAT)
|
1815001032NRG24210320241769481
|
28/03/2024
|
BANDU AMBADAS KOLAGE
|
1815001032WL098541
|
BANDU AMBADAS KOLAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067205
|
|
Mrs. SUMANBAI & BANDU AMBADAS KOLGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
AURANGABAD
|
MH-15-001-032-001/2229
(GADIVAT)
|
1815001032NRG24210320241769482
|
28/03/2024
|
BANDU AMBADAS KOLAGE
|
1815001032WL098541
|
BANDU AMBADAS KOLAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067206
|
|
Mrs. SUMANBAI & BANDU AMBADAS KOLGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
AURANGABAD
|
MH-15-001-032-001/2229
(GADIVAT)
|
1815001032NRG24210320241769483
|
28/03/2024
|
BANDU AMBADAS KOLAGE
|
1815001032WL098541
|
BANDU AMBADAS KOLAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067207
|
|
Mrs. SUMANBAI & BANDU AMBADAS KOLGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
AURANGABAD
|
MH-15-001-032-001/2229
(GADIVAT)
|
1815001032NRG24210320241769484
|
28/03/2024
|
BANDU AMBADAS KOLAGE
|
1815001032WL098541
|
BANDU AMBADAS KOLAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067208
|
|
Mrs. SUMANBAI & BANDU AMBADAS KOLGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
AURANGABAD
|
MH-15-001-032-001/2231
(GADIVAT)
|
1815001032NRG24210320241769485
|
28/03/2024
|
RAMBHAU SAHEBARAO KOLAGE
|
1815001032WL098541
|
RAMBHAU SAHEBARAO KOLAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050092
|
|
Mr. RAMBHAU SAHEBRAO KOLGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
AURANGABAD
|
MH-15-001-032-001/2231
(GADIVAT)
|
1815001032NRG24210320241769486
|
28/03/2024
|
RAMBHAU SAHEBARAO KOLAGE
|
1815001032WL098541
|
RAMBHAU SAHEBARAO KOLAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050093
|
|
Mr. RAMBHAU SAHEBRAO KOLGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
AURANGABAD
|
MH-15-001-032-001/2231
(GADIVAT)
|
1815001032NRG24210320241769487
|
28/03/2024
|
RAMBHAU SAHEBARAO KOLAGE
|
1815001032WL098541
|
RAMBHAU SAHEBARAO KOLAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050094
|
|
Mr. RAMBHAU SAHEBRAO KOLGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
AURANGABAD
|
MH-15-001-032-001/2231
(GADIVAT)
|
1815001032NRG24210320241769489
|
28/03/2024
|
RAMBHAU SAHEBARAO KOLAGE
|
1815001032WL098541
|
RAMBHAU SAHEBARAO KOLAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050095
|
|
Mr. RAMBHAU SAHEBRAO KOLGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
AURANGABAD
|
MH-15-001-032-001/2238
(GADIVAT)
|
1815001032NRG24260320241859590
|
28/03/2024
|
Ganesh Airjun Navputa
|
1815001032WL103091
|
Ganesh Airjun Navputa
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049411
|
|
Ganesh Airjun Navputa
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
AURANGABAD
|
MH-15-001-032-001/2238
(GADIVAT)
|
1815001032NRG24260320241859584
|
28/03/2024
|
Ganesh Airjun Navputa
|
1815001032WL103091
|
Ganesh Airjun Navputa
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049410
|
|
Ganesh Airjun Navputa
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
AURANGABAD
|
MH-15-001-032-001/2238
(GADIVAT)
|
1815001032NRG24260320241859586
|
28/03/2024
|
Ganesh Airjun Navputa
|
1815001032WL103091
|
Ganesh Airjun Navputa
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049412
|
|
Ganesh Airjun Navputa
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
AURANGABAD
|
MH-15-001-032-001/2238
(GADIVAT)
|
1815001032NRG24260320241859588
|
28/03/2024
|
Ganesh Airjun Navputa
|
1815001032WL103091
|
Ganesh Airjun Navputa
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049413
|
|
Ganesh Airjun Navputa
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
AURANGABAD
|
MH-15-001-032-001/2238
(GADIVAT)
|
1815001032NRG24260320241859589
|
28/03/2024
|
Rajne Ganesh Navputa
|
1815001032WL103091
|
Rajne Ganesh Navputa
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049431
|
|
Mrs. Rajnee Ganesh Navpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
AURANGABAD
|
MH-15-001-032-001/2238
(GADIVAT)
|
1815001032NRG24260320241859587
|
28/03/2024
|
Rajne Ganesh Navputa
|
1815001032WL103091
|
Rajne Ganesh Navputa
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049432
|
|
Mrs. Rajnee Ganesh Navpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
AURANGABAD
|
MH-15-001-032-001/2238
(GADIVAT)
|
1815001032NRG24260320241859585
|
28/03/2024
|
Rajne Ganesh Navputa
|
1815001032WL103091
|
Rajne Ganesh Navputa
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067089
|
|
Mrs. Rajnee Ganesh Navpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
AURANGABAD
|
MH-15-001-032-001/2238
(GADIVAT)
|
1815001032NRG24260320241859591
|
28/03/2024
|
Rajne Ganesh Navputa
|
1815001032WL103091
|
Rajne Ganesh Navputa
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049433
|
|
Mrs. Rajnee Ganesh Navpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
AURANGABAD
|
MH-15-001-032-001/2249
(GADIVAT)
|
1815001032NRG24270320241873296
|
28/03/2024
|
SIMRIN PASHU SHAIKH
|
1815001032WL103731
|
SIMRIN PASHU SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049406
|
|
MR SHESHRAO DADARAV AVACHARMAL
|
STATE BANK OF INDIA(508548)
|
|
692
|
AURANGABAD
|
MH-15-001-032-001/2249
(GADIVAT)
|
1815001032NRG24270320241873298
|
28/03/2024
|
SIMRIN PASHU SHAIKH
|
1815001032WL103731
|
SIMRIN PASHU SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049407
|
|
MR SHESHRAO DADARAV AVACHARMAL
|
STATE BANK OF INDIA(508548)
|
|
693
|
AURANGABAD
|
MH-15-001-032-001/2249
(GADIVAT)
|
1815001032NRG24270320241873297
|
28/03/2024
|
UJWALA SHESHRAO AVACHARAMAL
|
1815001032WL103731
|
UJWALA SHESHRAO AVACHARAMAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049422
|
|
Miss. Ujwala Sheshrao Avcharmal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
AURANGABAD
|
MH-15-001-032-001/2249
(GADIVAT)
|
1815001032NRG24270320241873299
|
28/03/2024
|
UJWALA SHESHRAO AVACHARAMAL
|
1815001032WL103731
|
UJWALA SHESHRAO AVACHARAMAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049423
|
|
Miss. Ujwala Sheshrao Avcharmal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
AURANGABAD
|
MH-15-001-032-001/2251
(GADIVAT)
|
1815001032NRG24200320241747497
|
28/03/2024
|
NASER SHABBIR SHEKH
|
1815001032WL097726
|
NASER SHABBIR SHEKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050144
|
|
Mr. NASER SHABBIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
AURANGABAD
|
MH-15-001-032-001/2251
(GADIVAT)
|
1815001032NRG24200320241747499
|
28/03/2024
|
NASER SHABBIR SHEKH
|
1815001032WL097726
|
NASER SHABBIR SHEKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050145
|
|
Mr. NASER SHABBIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
AURANGABAD
|
MH-15-001-032-001/2251
(GADIVAT)
|
1815001032NRG24200320241747489
|
28/03/2024
|
NASER SHABBIR SHEKH
|
1815001032WL097726
|
NASER SHABBIR SHEKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050140
|
|
Mr. NASER SHABBIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
AURANGABAD
|
MH-15-001-032-001/2251
(GADIVAT)
|
1815001032NRG24200320241747491
|
28/03/2024
|
NASER SHABBIR SHEKH
|
1815001032WL097726
|
NASER SHABBIR SHEKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050141
|
|
Mr. NASER SHABBIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
AURANGABAD
|
MH-15-001-032-001/2251
(GADIVAT)
|
1815001032NRG24200320241747493
|
28/03/2024
|
NASER SHABBIR SHEKH
|
1815001032WL097726
|
NASER SHABBIR SHEKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050142
|
|
Mr. NASER SHABBIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
AURANGABAD
|
MH-15-001-032-001/2251
(GADIVAT)
|
1815001032NRG24200320241747495
|
28/03/2024
|
NASER SHABBIR SHEKH
|
1815001032WL097726
|
NASER SHABBIR SHEKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050143
|
|
Mr. NASER SHABBIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
AURANGABAD
|
MH-15-001-032-001/2251
(GADIVAT)
|
1815001032NRG24200320241747496
|
28/03/2024
|
SHABANA NASER SHEKH
|
1815001032WL097726
|
SHABANA NASER SHEKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067194
|
|
Mrs. SHABANABEE NASER SHABBIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
AURANGABAD
|
MH-15-001-032-001/2251
(GADIVAT)
|
1815001032NRG24200320241747494
|
28/03/2024
|
SHABANA NASER SHEKH
|
1815001032WL097726
|
SHABANA NASER SHEKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067195
|
|
Mrs. SHABANABEE NASER SHABBIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
AURANGABAD
|
MH-15-001-032-001/2251
(GADIVAT)
|
1815001032NRG24200320241747492
|
28/03/2024
|
SHABANA NASER SHEKH
|
1815001032WL097726
|
SHABANA NASER SHEKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067190
|
|
Mrs. SHABANABEE NASER SHABBIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
AURANGABAD
|
MH-15-001-032-001/2251
(GADIVAT)
|
1815001032NRG24200320241747490
|
28/03/2024
|
SHABANA NASER SHEKH
|
1815001032WL097726
|
SHABANA NASER SHEKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067191
|
|
Mrs. SHABANABEE NASER SHABBIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
AURANGABAD
|
MH-15-001-032-001/2251
(GADIVAT)
|
1815001032NRG24200320241747500
|
28/03/2024
|
SHABANA NASER SHEKH
|
1815001032WL097726
|
SHABANA NASER SHEKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067192
|
|
Mrs. SHABANABEE NASER SHABBIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
AURANGABAD
|
MH-15-001-032-001/2251
(GADIVAT)
|
1815001032NRG24200320241747498
|
28/03/2024
|
SHABANA NASER SHEKH
|
1815001032WL097726
|
SHABANA NASER SHEKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067193
|
|
Mrs. SHABANABEE NASER SHABBIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
AURANGABAD
|
MH-15-001-032-001/2258
(GADIVAT)
|
1815001032NRG24250320241835680
|
28/03/2024
|
KAYYUM AMIR SHAIKH
|
1815001032WL101714
|
KAYYUM AMIR SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067053
|
|
KAYYUM AMIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
AURANGABAD
|
MH-15-001-032-001/2258
(GADIVAT)
|
1815001032NRG24250320241835681
|
28/03/2024
|
KAYYUM AMIR SHAIKH
|
1815001032WL101714
|
KAYYUM AMIR SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067054
|
|
KAYYUM AMIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
AURANGABAD
|
MH-15-001-032-001/2259
(GADIVAT)
|
1815001032NRG24250320241835697
|
28/03/2024
|
PARVINABI KAYYUM SHAIKH
|
1815001032WL101714
|
PARVINABI KAYYUM SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050172
|
|
PARVINABI KAYYUM SHAIKH
|
INDUSIND BANK(607189)
|
|
710
|
AURANGABAD
|
MH-15-001-032-001/2259
(GADIVAT)
|
1815001032NRG24250320241835695
|
28/03/2024
|
PARVINABI KAYYUM SHAIKH
|
1815001032WL101714
|
PARVINABI KAYYUM SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050173
|
|
PARVINABI KAYYUM SHAIKH
|
INDUSIND BANK(607189)
|
|
711
|
AURANGABAD
|
MH-15-001-032-001/2267
(GADIVAT)
|
1815001032NRG24250320241835719
|
28/03/2024
|
ANAMBI NAYYUM SHAIKH
|
1815001032WL101714
|
ANAMBI NAYYUM SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067060
|
|
Miss. Anambi Nayyum Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
AURANGABAD
|
MH-15-001-032-001/2267
(GADIVAT)
|
1815001032NRG24250320241835717
|
28/03/2024
|
ANAMBI NAYYUM SHAIKH
|
1815001032WL101714
|
ANAMBI NAYYUM SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067059
|
|
Miss. Anambi Nayyum Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
AURANGABAD
|
MH-15-001-032-001/2267
(GADIVAT)
|
1815001032NRG24250320241835716
|
28/03/2024
|
NAYYUM AMIR SHAIKH
|
1815001032WL101714
|
NAYYUM AMIR SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067058
|
|
NAYYUM AMIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
AURANGABAD
|
MH-15-001-032-001/2267
(GADIVAT)
|
1815001032NRG24250320241835718
|
28/03/2024
|
NAYYUM AMIR SHAIKH
|
1815001032WL101714
|
NAYYUM AMIR SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067057
|
|
NAYYUM AMIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
AURANGABAD
|
MH-15-001-032-001/285
(GADIVAT)
|
1815001032NRG24260320241859720
|
28/03/2024
|
BHIKADAS KACHRU SHINDE
|
1815001032WL103096
|
BHIKADAS KACHRU SHINDE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243068504
|
|
Mr. BHIKADAS KACHARU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
AURANGABAD
|
MH-15-001-032-001/285
(GADIVAT)
|
1815001032NRG24260320241859722
|
28/03/2024
|
BHIKADAS KACHRU SHINDE
|
1815001032WL103096
|
BHIKADAS KACHRU SHINDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068505
|
|
Mr. BHIKADAS KACHARU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
AURANGABAD
|
MH-15-001-032-001/289
(GADIVAT)
|
1815001032NRG24210320241769503
|
28/03/2024
|
ABHISHEKH BADIRINATH KOLAGE
|
1815001032WL098541
|
ABHISHEKH BADIRINATH KOLAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049331
|
|
ABHISHEK BADRINATH K
|
BANK OF BARODA(606985)
|
|
718
|
AURANGABAD
|
MH-15-001-032-001/289
(GADIVAT)
|
1815001032NRG24210320241769506
|
28/03/2024
|
ABHISHEKH BADIRINATH KOLAGE
|
1815001032WL098541
|
ABHISHEKH BADIRINATH KOLAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049330
|
|
ABHISHEK BADRINATH K
|
BANK OF BARODA(606985)
|
|
719
|
AURANGABAD
|
MH-15-001-032-001/289
(GADIVAT)
|
1815001032NRG24210320241769509
|
28/03/2024
|
ABHISHEKH BADIRINATH KOLAGE
|
1815001032WL098541
|
ABHISHEKH BADIRINATH KOLAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067088
|
|
ABHISHEK BADRINATH K
|
BANK OF BARODA(606985)
|
|
720
|
AURANGABAD
|
MH-15-001-032-001/289
(GADIVAT)
|
1815001032NRG24210320241769508
|
28/03/2024
|
JANABAI BADRINATH KOLAGE
|
1815001032WL098541
|
JANABAI BADRINATH KOLAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067081
|
|
Mrs. Janabai Badrinath Kolge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
AURANGABAD
|
MH-15-001-032-001/289
(GADIVAT)
|
1815001032NRG24210320241769505
|
28/03/2024
|
JANABAI BADRINATH KOLAGE
|
1815001032WL098541
|
JANABAI BADRINATH KOLAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067080
|
|
Mrs. Janabai Badrinath Kolge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
AURANGABAD
|
MH-15-001-032-001/289
(GADIVAT)
|
1815001032NRG24210320241769502
|
28/03/2024
|
JANABAI BADRINATH KOLAGE
|
1815001032WL098541
|
JANABAI BADRINATH KOLAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067082
|
|
Mrs. Janabai Badrinath Kolge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
AURANGABAD
|
MH-15-001-032-001/319
(GADIVAT)
|
1815001032NRG24210320241771745
|
28/03/2024
|
CHHAYA DNYANESHWAR KOLGE
|
1815001032WL098597
|
CHHAYA DNYANESHWAR KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050197
|
|
CHHAYABAI DNYANESHWAR KOLGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
AURANGABAD
|
MH-15-001-032-001/319
(GADIVAT)
|
1815001032NRG24210320241771742
|
28/03/2024
|
CHHAYA DNYANESHWAR KOLGE
|
1815001032WL098597
|
CHHAYA DNYANESHWAR KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050195
|
|
CHHAYABAI DNYANESHWAR KOLGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
AURANGABAD
|
MH-15-001-032-001/319
(GADIVAT)
|
1815001032NRG24210320241771743
|
28/03/2024
|
CHHAYA DNYANESHWAR KOLGE
|
1815001032WL098597
|
CHHAYA DNYANESHWAR KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050196
|
|
CHHAYABAI DNYANESHWAR KOLGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
AURANGABAD
|
MH-15-001-032-001/319
(GADIVAT)
|
1815001032NRG24210320241771744
|
28/03/2024
|
RAHUL DNYANESHWAR KOLGE
|
1815001032WL098597
|
RAHUL DNYANESHWAR KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049459
|
|
RAHUL DNYANESHWAR KOLGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
AURANGABAD
|
MH-15-001-032-001/319
(GADIVAT)
|
1815001032NRG24210320241771746
|
28/03/2024
|
RAHUL DNYANESHWAR KOLGE
|
1815001032WL098597
|
RAHUL DNYANESHWAR KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049460
|
|
RAHUL DNYANESHWAR KOLGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
AURANGABAD
|
MH-15-001-032-001/339
(GADIVAT)
|
1815001032NRG24240320241833394
|
28/03/2024
|
SAYANAJBI AFSAR SHAIKH
|
1815001032WL101577
|
SAYANAJBI AFSAR SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049361
|
|
Miss. Sayanajabi Afsar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
AURANGABAD
|
MH-15-001-032-001/339
(GADIVAT)
|
1815001032NRG24240320241833392
|
28/03/2024
|
SAYANAJBI AFSAR SHAIKH
|
1815001032WL101577
|
SAYANAJBI AFSAR SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049362
|
|
Miss. Sayanajabi Afsar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
AURANGABAD
|
MH-15-001-032-001/339
(GADIVAT)
|
1815001032NRG24240320241833390
|
28/03/2024
|
SAYANAJBI AFSAR SHAIKH
|
1815001032WL101577
|
SAYANAJBI AFSAR SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049363
|
|
Miss. Sayanajabi Afsar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
AURANGABAD
|
MH-15-001-032-001/350
(GADIVAT)
|
1815001032NRG24250320241835739
|
28/03/2024
|
AKILABI GANI SHIAKH
|
1815001032WL101714
|
AKILABI GANI SHIAKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067052
|
|
Mrs. Akilabi Gani Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
AURANGABAD
|
MH-15-001-032-001/350
(GADIVAT)
|
1815001032NRG24250320241835737
|
28/03/2024
|
AKILABI GANI SHIAKH
|
1815001032WL101714
|
AKILABI GANI SHIAKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067051
|
|
Mrs. Akilabi Gani Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
AURANGABAD
|
MH-15-001-032-001/355
(GADIVAT)
|
1815001032NRG24240320241833404
|
28/03/2024
|
PRATIBHA UMESH KOLAGE
|
1815001032WL101577
|
PRATIBHA UMESH KOLAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049425
|
|
PRATIBHA UMESH KOLGE
|
BANK OF BARODA(606985)
|
|
734
|
AURANGABAD
|
MH-15-001-032-001/355
(GADIVAT)
|
1815001032NRG24240320241833412
|
28/03/2024
|
PRATIBHA UMESH KOLAGE
|
1815001032WL101577
|
PRATIBHA UMESH KOLAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049428
|
|
PRATIBHA UMESH KOLGE
|
BANK OF BARODA(606985)
|
|
735
|
AURANGABAD
|
MH-15-001-032-001/355
(GADIVAT)
|
1815001032NRG24240320241833408
|
28/03/2024
|
PRATIBHA UMESH KOLAGE
|
1815001032WL101577
|
PRATIBHA UMESH KOLAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049427
|
|
PRATIBHA UMESH KOLGE
|
BANK OF BARODA(606985)
|
|
736
|
AURANGABAD
|
MH-15-001-032-001/355
(GADIVAT)
|
1815001032NRG24240320241833406
|
28/03/2024
|
PRATIBHA UMESH KOLAGE
|
1815001032WL101577
|
PRATIBHA UMESH KOLAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049424
|
|
PRATIBHA UMESH KOLGE
|
BANK OF BARODA(606985)
|
|
737
|
AURANGABAD
|
MH-15-001-032-001/355
(GADIVAT)
|
1815001032NRG24240320241833410
|
28/03/2024
|
PRATIBHA UMESH KOLAGE
|
1815001032WL101577
|
PRATIBHA UMESH KOLAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049426
|
|
PRATIBHA UMESH KOLGE
|
BANK OF BARODA(606985)
|
|
738
|
AURANGABAD
|
MH-15-001-032-001/355
(GADIVAT)
|
1815001032NRG24240320241833403
|
28/03/2024
|
UMESH SANJAY KOLAGE
|
1815001032WL101577
|
UMESH SANJAY KOLAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049347
|
|
MR UMESH SANJAY KOLGE
|
STATE BANK OF INDIA(508548)
|
|
739
|
AURANGABAD
|
MH-15-001-032-001/355
(GADIVAT)
|
1815001032NRG24240320241833405
|
28/03/2024
|
UMESH SANJAY KOLAGE
|
1815001032WL101577
|
UMESH SANJAY KOLAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049348
|
|
MR UMESH SANJAY KOLGE
|
STATE BANK OF INDIA(508548)
|
|
740
|
AURANGABAD
|
MH-15-001-032-001/355
(GADIVAT)
|
1815001032NRG24240320241833407
|
28/03/2024
|
UMESH SANJAY KOLAGE
|
1815001032WL101577
|
UMESH SANJAY KOLAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049349
|
|
MR UMESH SANJAY KOLGE
|
STATE BANK OF INDIA(508548)
|
|
741
|
AURANGABAD
|
MH-15-001-032-001/355
(GADIVAT)
|
1815001032NRG24240320241833411
|
28/03/2024
|
UMESH SANJAY KOLAGE
|
1815001032WL101577
|
UMESH SANJAY KOLAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049351
|
|
MR UMESH SANJAY KOLGE
|
STATE BANK OF INDIA(508548)
|
|
742
|
AURANGABAD
|
MH-15-001-032-001/355
(GADIVAT)
|
1815001032NRG24240320241833409
|
28/03/2024
|
UMESH SANJAY KOLAGE
|
1815001032WL101577
|
UMESH SANJAY KOLAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049350
|
|
MR UMESH SANJAY KOLGE
|
STATE BANK OF INDIA(508548)
|
|
743
|
AURANGABAD
|
MH-15-001-032-001/356
(GADIVAT)
|
1815001032NRG24240320241833418
|
28/03/2024
|
SHAHIN JUBER SHAIKH
|
1815001032WL101577
|
SHAHIN JUBER SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067110
|
|
Mr. Shahin Juber Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
AURANGABAD
|
MH-15-001-032-001/356
(GADIVAT)
|
1815001032NRG24240320241833416
|
28/03/2024
|
SHAHIN JUBER SHAIKH
|
1815001032WL101577
|
SHAHIN JUBER SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067108
|
|
Mr. Shahin Juber Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
AURANGABAD
|
MH-15-001-032-001/356
(GADIVAT)
|
1815001032NRG24240320241833420
|
28/03/2024
|
SHAHIN JUBER SHAIKH
|
1815001032WL101577
|
SHAHIN JUBER SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067109
|
|
Mr. Shahin Juber Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
AURANGABAD
|
MH-15-001-032-001/357
(GADIVAT)
|
1815001032NRG24240320241833430
|
28/03/2024
|
PARVIN SAMAD SAYYAD
|
1815001032WL101577
|
PARVIN SAMAD SAYYAD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050175
|
|
Mrs. Parveen Samad Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
747
|
AURANGABAD
|
MH-15-001-032-001/357
(GADIVAT)
|
1815001032NRG24240320241833432
|
28/03/2024
|
PARVIN SAMAD SAYYAD
|
1815001032WL101577
|
PARVIN SAMAD SAYYAD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050177
|
|
Mrs. Parveen Samad Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
748
|
AURANGABAD
|
MH-15-001-032-001/357
(GADIVAT)
|
1815001032NRG24240320241833434
|
28/03/2024
|
PARVIN SAMAD SAYYAD
|
1815001032WL101577
|
PARVIN SAMAD SAYYAD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050179
|
|
Mrs. Parveen Samad Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
749
|
AURANGABAD
|
MH-15-001-032-001/357
(GADIVAT)
|
1815001032NRG24240320241833438
|
28/03/2024
|
PARVIN SAMAD SAYYAD
|
1815001032WL101577
|
PARVIN SAMAD SAYYAD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050183
|
|
Mrs. Parveen Samad Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
750
|
AURANGABAD
|
MH-15-001-032-001/357
(GADIVAT)
|
1815001032NRG24240320241833436
|
28/03/2024
|
PARVIN SAMAD SAYYAD
|
1815001032WL101577
|
PARVIN SAMAD SAYYAD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050181
|
|
Mrs. Parveen Samad Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
751
|
AURANGABAD
|
MH-15-001-032-001/357
(GADIVAT)
|
1815001032NRG24240320241833437
|
28/03/2024
|
SAMAD HABIB SAYYAD
|
1815001032WL101577
|
SAMAD HABIB SAYYAD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050182
|
|
Mr. SAMAD HABIB SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
752
|
AURANGABAD
|
MH-15-001-032-001/357
(GADIVAT)
|
1815001032NRG24240320241833435
|
28/03/2024
|
SAMAD HABIB SAYYAD
|
1815001032WL101577
|
SAMAD HABIB SAYYAD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050180
|
|
Mr. SAMAD HABIB SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
753
|
AURANGABAD
|
MH-15-001-032-001/357
(GADIVAT)
|
1815001032NRG24240320241833433
|
28/03/2024
|
SAMAD HABIB SAYYAD
|
1815001032WL101577
|
SAMAD HABIB SAYYAD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050178
|
|
Mr. SAMAD HABIB SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
754
|
AURANGABAD
|
MH-15-001-032-001/357
(GADIVAT)
|
1815001032NRG24240320241833431
|
28/03/2024
|
SAMAD HABIB SAYYAD
|
1815001032WL101577
|
SAMAD HABIB SAYYAD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050176
|
|
Mr. SAMAD HABIB SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
755
|
AURANGABAD
|
MH-15-001-032-001/357
(GADIVAT)
|
1815001032NRG24240320241833429
|
28/03/2024
|
SAMAD HABIB SAYYAD
|
1815001032WL101577
|
SAMAD HABIB SAYYAD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050174
|
|
Mr. SAMAD HABIB SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
756
|
AURANGABAD
|
MH-15-001-032-001/358
(GADIVAT)
|
1815001032NRG24240320241833439
|
28/03/2024
|
MUSTAFA NAJIR SHAIKH
|
1815001032WL101577
|
MUSTAFA NAJIR SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049418
|
|
Mr. Mustafa Najir Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
AURANGABAD
|
MH-15-001-032-001/358
(GADIVAT)
|
1815001032NRG24240320241833441
|
28/03/2024
|
MUSTAFA NAJIR SHAIKH
|
1815001032WL101577
|
MUSTAFA NAJIR SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049417
|
|
Mr. Mustafa Najir Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
AURANGABAD
|
MH-15-001-032-001/358
(GADIVAT)
|
1815001032NRG24240320241833443
|
28/03/2024
|
MUSTAFA NAJIR SHAIKH
|
1815001032WL101577
|
MUSTAFA NAJIR SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049415
|
|
Mr. Mustafa Najir Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
AURANGABAD
|
MH-15-001-032-001/358
(GADIVAT)
|
1815001032NRG24240320241833445
|
28/03/2024
|
MUSTAFA NAJIR SHAIKH
|
1815001032WL101577
|
MUSTAFA NAJIR SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049416
|
|
Mr. Mustafa Najir Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
AURANGABAD
|
MH-15-001-032-001/358
(GADIVAT)
|
1815001032NRG24240320241833447
|
28/03/2024
|
MUSTAFA NAJIR SHAIKH
|
1815001032WL101577
|
MUSTAFA NAJIR SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049414
|
|
Mr. Mustafa Najir Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
AURANGABAD
|
MH-15-001-032-001/358
(GADIVAT)
|
1815001032NRG24240320241833448
|
28/03/2024
|
SADIYA MUSTAFA SHAIKH
|
1815001032WL101577
|
SADIYA MUSTAFA SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067096
|
|
Miss. Sadiya Mustafa Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
AURANGABAD
|
MH-15-001-032-001/358
(GADIVAT)
|
1815001032NRG24240320241833446
|
28/03/2024
|
SADIYA MUSTAFA SHAIKH
|
1815001032WL101577
|
SADIYA MUSTAFA SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067094
|
|
Miss. Sadiya Mustafa Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
AURANGABAD
|
MH-15-001-032-001/358
(GADIVAT)
|
1815001032NRG24240320241833444
|
28/03/2024
|
SADIYA MUSTAFA SHAIKH
|
1815001032WL101577
|
SADIYA MUSTAFA SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067095
|
|
Miss. Sadiya Mustafa Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
AURANGABAD
|
MH-15-001-032-001/358
(GADIVAT)
|
1815001032NRG24240320241833442
|
28/03/2024
|
SADIYA MUSTAFA SHAIKH
|
1815001032WL101577
|
SADIYA MUSTAFA SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067093
|
|
Miss. Sadiya Mustafa Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
AURANGABAD
|
MH-15-001-032-001/358
(GADIVAT)
|
1815001032NRG24240320241833440
|
28/03/2024
|
SADIYA MUSTAFA SHAIKH
|
1815001032WL101577
|
SADIYA MUSTAFA SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067097
|
|
Miss. Sadiya Mustafa Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
AURANGABAD
|
MH-15-001-032-001/367
(GADIVAT)
|
1815001032NRG24210320241769789
|
28/03/2024
|
BHAUSAHEB NIVRUTTI KOLGE
|
1815001032WL098551
|
BHAUSAHEB NIVRUTTI KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049338
|
|
Mr. Bhausaheb Nivruti Kolge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
AURANGABAD
|
MH-15-001-032-001/367
(GADIVAT)
|
1815001032NRG24210320241769792
|
28/03/2024
|
BHAUSAHEB NIVRUTTI KOLGE
|
1815001032WL098551
|
BHAUSAHEB NIVRUTTI KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049339
|
|
Mr. Bhausaheb Nivruti Kolge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
AURANGABAD
|
MH-15-001-032-001/367
(GADIVAT)
|
1815001032NRG24210320241769795
|
28/03/2024
|
BHAUSAHEB NIVRUTTI KOLGE
|
1815001032WL098551
|
BHAUSAHEB NIVRUTTI KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049340
|
|
Mr. Bhausaheb Nivruti Kolge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
AURANGABAD
|
MH-15-001-032-001/367
(GADIVAT)
|
1815001032NRG24210320241769796
|
28/03/2024
|
CHHAYA BHAUSAHEB KOLGE
|
1815001032WL098551
|
CHHAYA BHAUSAHEB KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049341
|
|
Mrs. Chhaya Bhausaheb Kolage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
AURANGABAD
|
MH-15-001-032-001/367
(GADIVAT)
|
1815001032NRG24210320241769793
|
28/03/2024
|
CHHAYA BHAUSAHEB KOLGE
|
1815001032WL098551
|
CHHAYA BHAUSAHEB KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049342
|
|
Mrs. Chhaya Bhausaheb Kolage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
AURANGABAD
|
MH-15-001-032-001/367
(GADIVAT)
|
1815001032NRG24210320241769790
|
28/03/2024
|
CHHAYA BHAUSAHEB KOLGE
|
1815001032WL098551
|
CHHAYA BHAUSAHEB KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049343
|
|
Mrs. Chhaya Bhausaheb Kolage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
AURANGABAD
|
MH-15-001-032-001/367
(GADIVAT)
|
1815001032NRG24210320241769791
|
28/03/2024
|
VIKAS BHAUSAHEB KOLGE
|
1815001032WL098551
|
VIKAS BHAUSAHEB KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049372
|
|
Mr. Vikash Bhausaheb Kolge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
AURANGABAD
|
MH-15-001-032-001/367
(GADIVAT)
|
1815001032NRG24210320241769794
|
28/03/2024
|
VIKAS BHAUSAHEB KOLGE
|
1815001032WL098551
|
VIKAS BHAUSAHEB KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049373
|
|
Mr. Vikash Bhausaheb Kolge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
AURANGABAD
|
MH-15-001-032-001/367
(GADIVAT)
|
1815001032NRG24210320241769797
|
28/03/2024
|
VIKAS BHAUSAHEB KOLGE
|
1815001032WL098551
|
VIKAS BHAUSAHEB KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049374
|
|
Mr. Vikash Bhausaheb Kolge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
AURANGABAD
|
MH-15-001-032-001/368
(GADIVAT)
|
1815001032NRG24210320241769802
|
28/03/2024
|
KIRAN RAMESH KOLGE
|
1815001032WL098551
|
KIRAN RAMESH KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049395
|
|
KIRAN RAMESH KOLGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
AURANGABAD
|
MH-15-001-032-001/368
(GADIVAT)
|
1815001032NRG24210320241769803
|
28/03/2024
|
KIRAN RAMESH KOLGE
|
1815001032WL098551
|
KIRAN RAMESH KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049396
|
|
KIRAN RAMESH KOLGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
AURANGABAD
|
MH-15-001-032-001/368
(GADIVAT)
|
1815001032NRG24210320241769804
|
28/03/2024
|
KIRAN RAMESH KOLGE
|
1815001032WL098551
|
KIRAN RAMESH KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049397
|
|
KIRAN RAMESH KOLGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
AURANGABAD
|
MH-15-001-032-001/369
(GADIVAT)
|
1815001032NRG24210320241769805
|
28/03/2024
|
NARYAN NIVRUTTI KOLGE
|
1815001032WL098551
|
NARYAN NIVRUTTI KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067209
|
|
Narayan Nivrutti Kolage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
AURANGABAD
|
MH-15-001-032-001/369
(GADIVAT)
|
1815001032NRG24210320241769806
|
28/03/2024
|
YOGITA NARAYAN KOLGE
|
1815001032WL098551
|
YOGITA NARAYAN KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067210
|
|
Miss. Yogita Narayan Kolge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
AURANGABAD
|
MH-15-001-032-001/377
(GADIVAT)
|
1815001032NRG24260320241859640
|
28/03/2024
|
PUNAMCHAND TARACHAND ADE
|
1815001032WL103093
|
PUNAMCHAND TARACHAND ADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050108
|
|
MR PUNAMCHAND TARACHAND AADE
|
STATE BANK OF INDIA(508548)
|
|
781
|
AURANGABAD
|
MH-15-001-032-001/377
(GADIVAT)
|
1815001032NRG24260320241859642
|
28/03/2024
|
PUNAMCHAND TARACHAND ADE
|
1815001032WL103093
|
PUNAMCHAND TARACHAND ADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050107
|
|
MR PUNAMCHAND TARACHAND AADE
|
STATE BANK OF INDIA(508548)
|
|
782
|
AURANGABAD
|
MH-15-001-032-001/379
(GADIVAT)
|
1815001032NRG24260320241859652
|
28/03/2024
|
LAHU GOVARDHAN CHAVAN
|
1815001032WL103093
|
LAHU GOVARDHAN CHAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050131
|
|
Mr. LAHU GOWARDHAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
783
|
AURANGABAD
|
MH-15-001-032-001/379
(GADIVAT)
|
1815001032NRG24260320241859653
|
28/03/2024
|
LAHU GOVARDHAN CHAVAN
|
1815001032WL103093
|
LAHU GOVARDHAN CHAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050132
|
|
Mr. LAHU GOWARDHAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
784
|
AURANGABAD
|
MH-15-001-032-001/382
(GADIVAT)
|
1815001032NRG24210320241776754
|
28/03/2024
|
SONU YUVRAJ ADE
|
1815001032WL098795
|
SONU YUVRAJ ADE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243067107
|
|
Miss. SONU ANKUSH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
785
|
AURANGABAD
|
MH-15-001-032-001/382
(GADIVAT)
|
1815001032NRG24210320241776752
|
28/03/2024
|
SONU YUVRAJ ADE
|
1815001032WL098795
|
SONU YUVRAJ ADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067106
|
|
Miss. SONU ANKUSH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
786
|
AURANGABAD
|
MH-15-001-032-001/39
(GADIVAT)
|
1815001032NRG24260320241859731
|
28/03/2024
|
MIRABAI SHANKAR
|
1815001032WL103096
|
MIRABAI SHANKAR
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243049332
|
|
Miss. Mirabai Shankar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
AURANGABAD
|
MH-15-001-032-001/39
(GADIVAT)
|
1815001032NRG24260320241859729
|
28/03/2024
|
MIRABAI SHANKAR
|
1815001032WL103096
|
MIRABAI SHANKAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049333
|
|
Miss. Mirabai Shankar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
AURANGABAD
|
MH-15-001-032-001/39
(GADIVAT)
|
1815001032NRG24260320241859728
|
28/03/2024
|
SHANKAR SABU RATHOD
|
1815001032WL103096
|
SHANKAR SABU RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068500
|
|
SHANKAR SABU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
AURANGABAD
|
MH-15-001-032-001/39
(GADIVAT)
|
1815001032NRG24260320241859730
|
28/03/2024
|
SHANKAR SABU RATHOD
|
1815001032WL103096
|
SHANKAR SABU RATHOD
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243068501
|
|
SHANKAR SABU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
AURANGABAD
|
MH-15-001-032-001/71
(GADIVAT)
|
1815001032NRG24260320241859660
|
28/03/2024
|
GOVARDHAN DAMU CHAVHAN
|
1815001032WL103093
|
GOVARDHAN DAMU CHAVHAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067111
|
|
GOVARDHAN DAMU CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
AURANGABAD
|
MH-15-001-032-001/99
(GADIVAT)
|
1815001032NRG24210320241769816
|
28/03/2024
|
LAXMIBAI MADAN BARTHUNE
|
1815001032WL098551
|
LAXMIBAI MADAN BARTHUNE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050165
|
|
Mr. Madan Laxmibai Seetaram Barthune
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
AURANGABAD
|
MH-15-001-032-001/99
(GADIVAT)
|
1815001032NRG24210320241769814
|
28/03/2024
|
LAXMIBAI MADAN BARTHUNE
|
1815001032WL098551
|
LAXMIBAI MADAN BARTHUNE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050163
|
|
Mr. Madan Laxmibai Seetaram Barthune
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
AURANGABAD
|
MH-15-001-032-001/99
(GADIVAT)
|
1815001032NRG24210320241769812
|
28/03/2024
|
LAXMIBAI MADAN BARTHUNE
|
1815001032WL098551
|
LAXMIBAI MADAN BARTHUNE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050161
|
|
Mr. Madan Laxmibai Seetaram Barthune
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
AURANGABAD
|
MH-15-001-032-001/99
(GADIVAT)
|
1815001032NRG24210320241769813
|
28/03/2024
|
MADAN SITARAM BARDHUNE
|
1815001032WL098551
|
MADAN SITARAM BARDHUNE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050162
|
|
MADAN SITARAM BARTHUNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
AURANGABAD
|
MH-15-001-032-001/99
(GADIVAT)
|
1815001032NRG24210320241769815
|
28/03/2024
|
MADAN SITARAM BARDHUNE
|
1815001032WL098551
|
MADAN SITARAM BARDHUNE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050164
|
|
MADAN SITARAM BARTHUNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
AURANGABAD
|
MH-15-001-032-001/99
(GADIVAT)
|
1815001032NRG24210320241769811
|
28/03/2024
|
MADAN SITARAM BARDHUNE
|
1815001032WL098551
|
MADAN SITARAM BARDHUNE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243050160
|
|
MADAN SITARAM BARTHUNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408681
|
408681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1260441
|
1260441
|
|
|
|
|
|
|
|