|
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-15-001-035-001/126
(DHONWADA)
|
1815001035NRG24110320241613553
|
15/03/2024
|
MADAHAV VINAYAK PATHADE
|
1815001035WL090890
|
MADAHAV VINAYAK PATHADE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242393200
|
|
MADAHAV VINAYAK PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
AURANGABAD
|
MH-15-001-035-001/126
(DHONWADA)
|
1815001035NRG24110320241613557
|
15/03/2024
|
MADAHAV VINAYAK PATHADE
|
1815001035WL090890
|
MADAHAV VINAYAK PATHADE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242393201
|
|
MADAHAV VINAYAK PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
AURANGABAD
|
MH-15-001-035-001/126
(DHONWADA)
|
1815001035NRG24110320241613558
|
15/03/2024
|
SARLA MADHAV PATHADE
|
1815001035WL090890
|
SARLA MADHAV PATHADE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242393202
|
|
SARLA MADHAV PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
AURANGABAD
|
MH-15-001-035-001/126
(DHONWADA)
|
1815001035NRG24110320241613554
|
15/03/2024
|
SARLA MADHAV PATHADE
|
1815001035WL090890
|
SARLA MADHAV PATHADE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242393203
|
|
SARLA MADHAV PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-082-001/15
(KHAMKHEDA)
|
1815001082NRG24150320241673098
|
15/03/2024
|
JAEBAI DILIP MUTHE
|
1815001082WL093839
|
JAEBAI DILIP MUTHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407542
|
|
JAIBAI DILIP MUTHE
|
BANK OF BARODA(606985)
|
|
6
|
AURANGABAD
|
MH-15-001-082-001/263
(KHAMKHEDA)
|
1815001082NRG24150320241673093
|
15/03/2024
|
KUNTABAI DNYANESHWAR GHUGE
|
1815001082WL093838
|
KUNTABAI DNYANESHWAR GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407543
|
|
KUNTABAI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
7
|
AURANGABAD
|
MH-15-001-082-001/282
(KHAMKHEDA)
|
1815001082NRG24150320241673854
|
15/03/2024
|
RUKHAMAN BHAULAL IDHATE
|
1815001082WL093863
|
RUKHAMAN BHAULAL IDHATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407539
|
|
RUKHMAN BHAULAL IDHA
|
BANK OF BARODA(606985)
|
|
8
|
AURANGABAD
|
MH-15-001-082-001/282
(KHAMKHEDA)
|
1815001082NRG24150320241673852
|
15/03/2024
|
RUKHAMAN BHAULAL IDHATE
|
1815001082WL093863
|
RUKHAMAN BHAULAL IDHATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407538
|
|
RUKHMAN BHAULAL IDHA
|
BANK OF BARODA(606985)
|
|
9
|
AURANGABAD
|
MH-15-001-082-001/360
(KHAMKHEDA)
|
1815001082NRG24150320241673050
|
15/03/2024
|
AJINATH GANESH GHAIT
|
1815001082WL093833
|
AJINATH GANESH GHAIT
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407540
|
|
AJINATH GANESH GHAIT
|
BANK OF BARODA(606985)
|
|
10
|
AURANGABAD
|
MH-15-001-082-001/400
(KHAMKHEDA)
|
1815001082NRG24150320241673101
|
15/03/2024
|
YOGITA AMOL MUTHE
|
1815001082WL093839
|
YOGITA AMOL MUTHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407545
|
|
YOGITA AMOL MUTHE
|
BANK OF BARODA(606985)
|
|
11
|
AURANGABAD
|
MH-15-001-082-001/435
(KHAMKHEDA)
|
1815001082NRG24150320241673066
|
15/03/2024
|
SATYABHAMA ANNASAHEB BHAVARE
|
1815001082WL093835
|
SATYABHAMA ANNASAHEB BHAVARE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407544
|
|
SATYABHAMA ANNASAHEB
|
BANK OF BARODA(606985)
|
|
12
|
AURANGABAD
|
MH-15-001-082-001/46
(KHAMKHEDA)
|
1815001082NRG24150320241673855
|
15/03/2024
|
KAUTIKRAV SAKHARAM MUTHE
|
1815001082WL093863
|
KAUTIKRAV SAKHARAM MUTHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407536
|
|
KAUTIKRAV SAKHARAM MUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
AURANGABAD
|
MH-15-001-082-001/76
(KHAMKHEDA)
|
1815001082NRG24150320241673071
|
15/03/2024
|
VARSHA NAVNATH BHAVARE
|
1815001082WL093835
|
VARSHA NAVNATH BHAVARE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407541
|
|
VARSHA NAVNATH BHAVA
|
BANK OF BARODA(606985)
|
|
14
|
AURANGABAD
|
MH-15-001-082-001/80
(KHAMKHEDA)
|
1815001082NRG24150320241673072
|
15/03/2024
|
CHANDRAKANT ASHOK BANGARE
|
1815001082WL093835
|
CHANDRAKANT ASHOK BANGARE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407537
|
|
CHANDRAKANT ASHOK BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
15
|
AURANGABAD
|
MH-15-001-027-001/342
(WADKHA)
|
1815001027NRG24150320241667093
|
15/03/2024
|
Kavita Ganesh Kakde
|
1815001027WL093645
|
Kavita Ganesh Kakde
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393159
|
|
Kavita Ganesh Kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
AURANGABAD
|
MH-15-001-093-001/443
(PACHOD)
|
1815001093NRG24150320241669228
|
15/03/2024
|
KRUSHNA SUKHDEV GHODKE
|
1815001093WL093740
|
KRUSHNA SUKHDEV GHODKE
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393160
|
|
KRUSHNA SUKHDEO GHODAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
AURANGABAD
|
MH-15-001-075-001/480
(JODEWADI)
|
1815001000NRG24150320241674305
|
15/03/2024
|
Shankar Insalsing Bahure
|
1815001WL093896
|
Shankar Insalsing Bahure
|
00045
|
BARB0SATARA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393186
|
|
SHANKAR INDALSING BA
|
BANK OF BARODA(606985)
|
|
18
|
AURANGABAD
|
MH-15-001-075-001/482
(JODEWADI)
|
1815001000NRG24150320241674307
|
15/03/2024
|
Padmabai Ramchandra Bahure
|
1815001WL093896
|
Padmabai Ramchandra Bahure
|
00045
|
BARB0SATARA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393170
|
|
PADMABAI RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
AURANGABAD
|
MH-15-001-031-001/326
(YEKOD)
|
1815001031NRG24150320241675224
|
15/03/2024
|
KHADE RAVI RAYBHAN
|
1815001031WL093946
|
KHADE RAVI RAYBHAN
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393182
|
|
MR RAVI RAYBHAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
AURANGABAD
|
MH-15-001-075-001/477
(JODEWADI)
|
1815001000NRG24150320241673773
|
15/03/2024
|
Manisha Dharamsing Jarwal
|
1815001WL093857
|
Manisha Dharamsing Jarwal
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393185
|
|
MANISHA DHARAMSING J
|
BANK OF BARODA(606985)
|
|
21
|
AURANGABAD
|
MH-15-001-133-001/299
(GHAREGAON EKTUNI)
|
1815001133NRG24150320241666988
|
15/03/2024
|
NASARIN KHALED SHAHA
|
1815001133WL093637
|
NASARIN KHALED SHAHA
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393187
|
|
NASRIN KHALED SHAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
22
|
AURANGABAD
|
MH-15-001-021-001/504
(SHIVGAD TANDA)
|
1815001000NRG24150320241674923
|
15/03/2024
|
Meera Deorao Rathod
|
1815001WL093925
|
Meera Deorao Rathod
|
00045
|
BARB0VJAURM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392400
|
|
MEERA DEORAO RATHOD
|
BANK OF BARODA(606985)
|
|
23
|
AURANGABAD
|
MH-15-001-021-001/504
(SHIVGAD TANDA)
|
1815001000NRG24150320241674925
|
15/03/2024
|
Meera Deorao Rathod
|
1815001WL093925
|
Meera Deorao Rathod
|
00045
|
BARB0VJAURM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392399
|
|
MEERA DEORAO RATHOD
|
BANK OF BARODA(606985)
|
|
24
|
AURANGABAD
|
MH-15-001-021-001/505
(SHIVGAD TANDA)
|
1815001000NRG24150320241674926
|
15/03/2024
|
Prashanat Devrao Rathod
|
1815001WL093925
|
Prashanat Devrao Rathod
|
00045
|
BARB0VJAURM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393180
|
|
RATHOD PRASHANT DEOR
|
BANK OF BARODA(606985)
|
|
25
|
AURANGABAD
|
MH-15-001-021-001/505
(SHIVGAD TANDA)
|
1815001000NRG24150320241674928
|
15/03/2024
|
Prashanat Devrao Rathod
|
1815001WL093925
|
Prashanat Devrao Rathod
|
00045
|
BARB0VJAURM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393181
|
|
RATHOD PRASHANT DEOR
|
BANK OF BARODA(606985)
|
|
26
|
AURANGABAD
|
MH-15-001-021-001/509
(SHIVGAD TANDA)
|
1815001000NRG24150320241674934
|
15/03/2024
|
Sachin Surdas Rathod
|
1815001WL093925
|
Sachin Surdas Rathod
|
00045
|
BARB0VJAURM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393183
|
|
MR SACHIN SURDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
AURANGABAD
|
MH-15-001-021-001/509
(SHIVGAD TANDA)
|
1815001000NRG24150320241674935
|
15/03/2024
|
Sachin Surdas Rathod
|
1815001WL093925
|
Sachin Surdas Rathod
|
00045
|
BARB0VJAURM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393184
|
|
MR SACHIN SURDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
28
|
AURANGABAD
|
MH-15-001-027-001/11
(WADKHA)
|
1815001027NRG24150320241667139
|
15/03/2024
|
PO
|
1815001027WL093648
|
PO
|
00048
|
BKID0000680
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407516
|
|
PO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
AURANGABAD
|
MH-15-001-027-001/208
(WADKHA)
|
1815001027NRG24130320241632368
|
15/03/2024
|
GORAKHNATH MACHHINADRA KAKDE
|
1815001027WL091903
|
GORAKHNATH MACHHINADRA KAKDE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407518
|
|
GAURAKHANATH MACHINDAR KAKDE
|
BANK OF INDIA(508505)
|
|
30
|
AURANGABAD
|
MH-15-001-027-001/209
(WADKHA)
|
1815001027NRG24150320241667163
|
15/03/2024
|
KAILAS JAGANNATH KAKDE
|
1815001027WL093652
|
KAILAS JAGANNATH KAKDE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407531
|
|
KAILAS JAGANNATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
AURANGABAD
|
MH-15-001-027-001/31
(WADKHA)
|
1815001027NRG24150320241667164
|
15/03/2024
|
BABASAHEB RAMRAO KAKDE
|
1815001027WL093652
|
BABASAHEB RAMRAO KAKDE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407527
|
|
BABASAHEB RAMRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
AURANGABAD
|
MH-15-001-027-001/503
(WADKHA)
|
1815001027NRG24150320241667031
|
15/03/2024
|
RENUKA BADRINATH KAKADE
|
1815001027WL093642
|
RENUKA BADRINATH KAKADE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407515
|
|
MS RENUKA AAPPASHEB KOLATE
|
STATE BANK OF INDIA(508548)
|
|
33
|
AURANGABAD
|
MH-15-001-027-001/572
(WADKHA)
|
1815001027NRG24150320241666511
|
15/03/2024
|
RENUKA DINESH KAKDE
|
1815001027WL093600
|
RENUKA DINESH KAKDE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407526
|
|
RENUKA DINESH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AURANGABAD
|
MH-15-001-027-001/577
(WADKHA)
|
1815001027NRG24150320241667144
|
15/03/2024
|
NAMDEO GOPINATH KAKADE
|
1815001027WL093648
|
NAMDEO GOPINATH KAKADE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407513
|
|
NAMDEO GOPINATH KAKADE
|
BANK OF INDIA(508505)
|
|
35
|
AURANGABAD
|
MH-15-001-027-001/578
(WADKHA)
|
1815001027NRG24150320241666664
|
15/03/2024
|
ANAND SOMINATH SABALE
|
1815001027WL093614
|
ANAND SOMINATH SABALE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407524
|
|
ANAND SOMINATH SABALE
|
BANK OF INDIA(508505)
|
|
36
|
AURANGABAD
|
MH-15-001-027-001/578
(WADKHA)
|
1815001027NRG24150320241666663
|
15/03/2024
|
MILIND SOMINATH SABLE
|
1815001027WL093614
|
MILIND SOMINATH SABLE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407525
|
|
MILIND SOMINATH SABLE
|
BANK OF INDIA(508505)
|
|
37
|
AURANGABAD
|
MH-15-001-027-001/605
(WADKHA)
|
1815001027NRG24150320241667168
|
15/03/2024
|
MANISHA KAILASH KAKDE
|
1815001027WL093652
|
MANISHA KAILASH KAKDE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407528
|
|
Mrs. Manisha Kailash Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
AURANGABAD
|
MH-15-001-027-001/618
(WADKHA)
|
1815001027NRG24150320241666450
|
15/03/2024
|
BRAHAMADEV RAMESHWAR KAKDE
|
1815001027WL093592
|
BRAHAMADEV RAMESHWAR KAKDE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407529
|
|
BRAHMADEV RAMESHWAR KAKDE
|
BANK OF INDIA(508505)
|
|
39
|
AURANGABAD
|
MH-15-001-027-001/63
(WADKHA)
|
1815001027NRG24150320241666512
|
15/03/2024
|
PANDIT TATERAO KAKDE
|
1815001027WL093600
|
PANDIT TATERAO KAKDE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407514
|
|
PANDIT TATERAO KAKDE
|
BANK OF BARODA(606985)
|
|
40
|
AURANGABAD
|
MH-15-001-027-001/638
(WADKHA)
|
1815001027NRG24150320241667169
|
15/03/2024
|
KIRAN NANDKISHOR KAKDE
|
1815001027WL093652
|
KIRAN NANDKISHOR KAKDE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407521
|
|
KIRAN NANDKISHOR KAKDE
|
BANK OF INDIA(508505)
|
|
41
|
AURANGABAD
|
MH-15-001-027-001/640
(WADKHA)
|
1815001027NRG24150320241667171
|
15/03/2024
|
PRADIP RAJENDRA KAKADE
|
1815001027WL093652
|
PRADIP RAJENDRA KAKADE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407523
|
|
PRADIP RAJENDRA KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
AURANGABAD
|
MH-15-001-027-001/654
(WADKHA)
|
1815001027NRG24150320241666888
|
15/03/2024
|
NAVNATH APPARAO KAKDE
|
1815001027WL093629
|
NAVNATH APPARAO KAKDE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407522
|
|
NAVNATH APPARAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
AURANGABAD
|
MH-15-001-027-001/671
(WADKHA)
|
1815001027NRG24150320241667176
|
15/03/2024
|
AMOL PRAKASH KAKDE
|
1815001027WL093652
|
AMOL PRAKASH KAKDE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407532
|
|
AMOL PRAKASH KAKDE
|
BANK OF INDIA(508505)
|
|
44
|
AURANGABAD
|
MH-15-001-027-001/7
(WADKHA)
|
1815001027NRG24150320241667179
|
15/03/2024
|
HARIBHAU YAMAJI KAKDE
|
1815001027WL093652
|
HARIBHAU YAMAJI KAKDE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407530
|
|
HARIBHAU YAMAJI KAKDE
|
BANK OF INDIA(508505)
|
|
45
|
AURANGABAD
|
MH-15-001-027-001/72
(WADKHA)
|
1815001027NRG24150320241667151
|
15/03/2024
|
VANDANA BALU KHANDAGALE
|
1815001027WL093648
|
VANDANA BALU KHANDAGALE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407517
|
|
VANDANA BALU KHANDAGALE
|
BANK OF INDIA(508505)
|
|
46
|
AURANGABAD
|
MH-15-001-085-001/211
(KONDGAON)
|
1815001000NRG24150320241668394
|
15/03/2024
|
BADRI VAIJINATH GAWHAD
|
1815001WL093705
|
BADRI VAIJINATH GAWHAD
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407519
|
|
BADRINATH VAIJINATH GAVHAD
|
BANK OF INDIA(508505)
|
|
47
|
AURANGABAD
|
MH-15-001-085-001/211
(KONDGAON)
|
1815001000NRG24150320241668395
|
15/03/2024
|
BADRI VAIJINATH GAWHAD
|
1815001WL093705
|
BADRI VAIJINATH GAWHAD
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407520
|
|
BADRINATH VAIJINATH GAVHAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
48
|
AURANGABAD
|
MH-15-001-085-001/237
(KONDGAON)
|
1815001000NRG24150320241668363
|
15/03/2024
|
Radha Dharamchand jarhade
|
1815001WL093703
|
Radha Dharamchand jarhade
|
00051
|
MAHB0000032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393298
|
|
Mrs. RADHA DHARAMCHAND JARHADE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AURANGABAD
|
MH-15-001-085-001/237
(KONDGAON)
|
1815001000NRG24150320241668365
|
15/03/2024
|
Radha Dharamchand jarhade
|
1815001WL093703
|
Radha Dharamchand jarhade
|
00051
|
MAHB0000032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393297
|
|
Mrs. RADHA DHARAMCHAND JARHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
50
|
AURANGABAD
|
MH-15-001-013-002/123
(MAHALPIMPN)
|
1815001000NRG24150320241675233
|
15/03/2024
|
DADASAHEB VAIJINATH TAKDHUNE
|
1815001WL093949
|
DADASAHEB VAIJINATH TAKDHUNE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392172
|
|
Mr. DADASAHEB VAIJINATH TAGDHUNE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AURANGABAD
|
MH-15-001-013-002/123
(MAHALPIMPN)
|
1815001000NRG24150320241675232
|
15/03/2024
|
LAXMIBAI VAIJINATH TAKDHUNE
|
1815001WL093949
|
LAXMIBAI VAIJINATH TAKDHUNE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392170
|
|
LAXMIBAI VAIJINATH TAKDHUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
AURANGABAD
|
MH-15-001-013-002/126
(MAHALPIMPN)
|
1815001000NRG24150320241675228
|
15/03/2024
|
KAKAJI JIJA AMBHORE
|
1815001WL093948
|
KAKAJI JIJA AMBHORE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407563
|
|
KAKAJI JIJA AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
AURANGABAD
|
MH-15-001-013-002/126
(MAHALPIMPN)
|
1815001000NRG24150320241675404
|
15/03/2024
|
KAKAJI JIJA AMBHORE
|
1815001WL093957
|
KAKAJI JIJA AMBHORE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407562
|
|
KAKAJI JIJA AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
AURANGABAD
|
MH-15-001-013-002/126
(MAHALPIMPN)
|
1815001000NRG24150320241675406
|
15/03/2024
|
KAKAJI JIJA AMBHORE
|
1815001WL093957
|
KAKAJI JIJA AMBHORE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407561
|
|
KAKAJI JIJA AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
AURANGABAD
|
MH-15-001-013-002/126
(MAHALPIMPN)
|
1815001000NRG24150320241675408
|
15/03/2024
|
KAKAJI JIJA AMBHORE
|
1815001WL093957
|
KAKAJI JIJA AMBHORE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407560
|
|
KAKAJI JIJA AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
AURANGABAD
|
MH-15-001-013-002/126
(MAHALPIMPN)
|
1815001000NRG24150320241675409
|
15/03/2024
|
SHIVRAJ KAKAJI AMBHORE
|
1815001WL093957
|
SHIVRAJ KAKAJI AMBHORE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407557
|
|
SHIVRAJ KAKAJI AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
AURANGABAD
|
MH-15-001-013-002/126
(MAHALPIMPN)
|
1815001000NRG24150320241675407
|
15/03/2024
|
SHIVRAJ KAKAJI AMBHORE
|
1815001WL093957
|
SHIVRAJ KAKAJI AMBHORE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407559
|
|
SHIVRAJ KAKAJI AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
AURANGABAD
|
MH-15-001-013-002/126
(MAHALPIMPN)
|
1815001000NRG24150320241675405
|
15/03/2024
|
SHIVRAJ KAKAJI AMBHORE
|
1815001WL093957
|
SHIVRAJ KAKAJI AMBHORE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407558
|
|
SHIVRAJ KAKAJI AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
AURANGABAD
|
MH-15-001-013-002/126
(MAHALPIMPN)
|
1815001000NRG24150320241675229
|
15/03/2024
|
SHIVRAJ KAKAJI AMBHORE
|
1815001WL093948
|
SHIVRAJ KAKAJI AMBHORE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407556
|
|
SHIVRAJ KAKAJI AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
AURANGABAD
|
MH-15-001-013-002/131
(MAHALPIMPN)
|
1815001000NRG24150320241675341
|
15/03/2024
|
SHRIDHAR PARBHAT AMBHORE
|
1815001WL093954
|
SHRIDHAR PARBHAT AMBHORE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407547
|
|
SHRIDHAR PARBHAT AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
AURANGABAD
|
MH-15-001-013-002/131
(MAHALPIMPN)
|
1815001000NRG24150320241675344
|
15/03/2024
|
SHRIDHAR PARBHAT AMBHORE
|
1815001WL093954
|
SHRIDHAR PARBHAT AMBHORE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407549
|
|
SHRIDHAR PARBHAT AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
AURANGABAD
|
MH-15-001-013-002/131
(MAHALPIMPN)
|
1815001000NRG24150320241675347
|
15/03/2024
|
SHRIDHAR PARBHAT AMBHORE
|
1815001WL093954
|
SHRIDHAR PARBHAT AMBHORE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407548
|
|
SHRIDHAR PARBHAT AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
AURANGABAD
|
MH-15-001-013-002/131
(MAHALPIMPN)
|
1815001000NRG24150320241675350
|
15/03/2024
|
SHRIDHAR PARBHAT AMBHORE
|
1815001WL093954
|
SHRIDHAR PARBHAT AMBHORE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407546
|
|
SHRIDHAR PARBHAT AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
AURANGABAD
|
MH-15-001-013-002/137
(MAHALPIMPN)
|
1815001000NRG24150320241675352
|
15/03/2024
|
RUKHAMANBAI PANDURNG GADEKAR
|
1815001WL093954
|
RUKHAMANBAI PANDURNG GADEKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392153
|
|
RUKHAMANBAI PANDURNG GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
AURANGABAD
|
MH-15-001-013-002/137
(MAHALPIMPN)
|
1815001000NRG24150320241675354
|
15/03/2024
|
RUKHAMANBAI PANDURNG GADEKAR
|
1815001WL093954
|
RUKHAMANBAI PANDURNG GADEKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407626
|
|
RUKHAMANBAI PANDURNG GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
AURANGABAD
|
MH-15-001-013-002/137
(MAHALPIMPN)
|
1815001000NRG24150320241675356
|
15/03/2024
|
RUKHAMANBAI PANDURNG GADEKAR
|
1815001WL093954
|
RUKHAMANBAI PANDURNG GADEKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407627
|
|
RUKHAMANBAI PANDURNG GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
AURANGABAD
|
MH-15-001-013-002/137
(MAHALPIMPN)
|
1815001000NRG24150320241675358
|
15/03/2024
|
RUKHAMANBAI PANDURNG GADEKAR
|
1815001WL093954
|
RUKHAMANBAI PANDURNG GADEKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407625
|
|
RUKHAMANBAI PANDURNG GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
AURANGABAD
|
MH-15-001-013-002/188
(MAHALPIMPN)
|
1815001000NRG24150320241675236
|
15/03/2024
|
VANDANABAI SOMINATH SINGHANE
|
1815001WL093950
|
VANDANABAI SOMINATH SINGHANE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392426
|
|
Mrs. VANDANABAI SOMINATH SHINGANE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AURANGABAD
|
MH-15-001-013-002/188
(MAHALPIMPN)
|
1815001000NRG24150320241675237
|
15/03/2024
|
VANDANABAI SOMINATH SINGHANE
|
1815001WL093950
|
VANDANABAI SOMINATH SINGHANE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392427
|
|
Mrs. VANDANABAI SOMINATH SHINGANE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AURANGABAD
|
MH-15-001-013-002/190
(MAHALPIMPN)
|
1815001000NRG24150320241675238
|
15/03/2024
|
KAMALBAI BADRINATH SHINGANE
|
1815001WL093950
|
KAMALBAI BADRINATH SHINGANE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392424
|
|
Mrs. Kamalbai Badrinath Shingane
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
AURANGABAD
|
MH-15-001-013-002/190
(MAHALPIMPN)
|
1815001000NRG24150320241675239
|
15/03/2024
|
KAMALBAI BADRINATH SHINGANE
|
1815001WL093950
|
KAMALBAI BADRINATH SHINGANE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392425
|
|
Mrs. Kamalbai Badrinath Shingane
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AURANGABAD
|
MH-15-001-013-002/196
(MAHALPIMPN)
|
1815001000NRG24150320241675301
|
15/03/2024
|
GORAKH SAHEBRAO AMBHORE
|
1815001WL093953
|
GORAKH SAHEBRAO AMBHORE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392168
|
|
GORAKH SAHEBRAO AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
AURANGABAD
|
MH-15-001-013-002/196
(MAHALPIMPN)
|
1815001000NRG24150320241675303
|
15/03/2024
|
GORAKH SAHEBRAO AMBHORE
|
1815001WL093953
|
GORAKH SAHEBRAO AMBHORE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392167
|
|
GORAKH SAHEBRAO AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
AURANGABAD
|
MH-15-001-013-002/196
(MAHALPIMPN)
|
1815001000NRG24150320241675305
|
15/03/2024
|
GORAKH SAHEBRAO AMBHORE
|
1815001WL093953
|
GORAKH SAHEBRAO AMBHORE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392166
|
|
GORAKH SAHEBRAO AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
AURANGABAD
|
MH-15-001-013-002/196
(MAHALPIMPN)
|
1815001000NRG24150320241675307
|
15/03/2024
|
GORAKH SAHEBRAO AMBHORE
|
1815001WL093953
|
GORAKH SAHEBRAO AMBHORE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392169
|
|
GORAKH SAHEBRAO AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
AURANGABAD
|
MH-15-001-013-002/196
(MAHALPIMPN)
|
1815001000NRG24150320241675308
|
15/03/2024
|
SUNITA GORAKH AMBHORE
|
1815001WL093953
|
SUNITA GORAKH AMBHORE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392162
|
|
Mrs. Sunita Gorakh Ambhore
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
AURANGABAD
|
MH-15-001-013-002/196
(MAHALPIMPN)
|
1815001000NRG24150320241675306
|
15/03/2024
|
SUNITA GORAKH AMBHORE
|
1815001WL093953
|
SUNITA GORAKH AMBHORE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392165
|
|
Mrs. Sunita Gorakh Ambhore
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
AURANGABAD
|
MH-15-001-013-002/196
(MAHALPIMPN)
|
1815001000NRG24150320241675304
|
15/03/2024
|
SUNITA GORAKH AMBHORE
|
1815001WL093953
|
SUNITA GORAKH AMBHORE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392164
|
|
Mrs. Sunita Gorakh Ambhore
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
AURANGABAD
|
MH-15-001-013-002/196
(MAHALPIMPN)
|
1815001000NRG24150320241675302
|
15/03/2024
|
SUNITA GORAKH AMBHORE
|
1815001WL093953
|
SUNITA GORAKH AMBHORE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392163
|
|
Mrs. Sunita Gorakh Ambhore
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
AURANGABAD
|
MH-15-001-013-002/205
(MAHALPIMPN)
|
1815001000NRG24150320241675282
|
15/03/2024
|
DHAVLABAI MOTILAL GHUNAWAT
|
1815001WL093952
|
DHAVLABAI MOTILAL GHUNAWAT
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392161
|
|
Mrs. Dhavlabai Motilal Ghunavat
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
AURANGABAD
|
MH-15-001-013-002/205
(MAHALPIMPN)
|
1815001000NRG24150320241675284
|
15/03/2024
|
DHAVLABAI MOTILAL GHUNAWAT
|
1815001WL093952
|
DHAVLABAI MOTILAL GHUNAWAT
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392160
|
|
Mrs. Dhavlabai Motilal Ghunavat
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
AURANGABAD
|
MH-15-001-013-002/205
(MAHALPIMPN)
|
1815001000NRG24150320241675286
|
15/03/2024
|
DHAVLABAI MOTILAL GHUNAWAT
|
1815001WL093952
|
DHAVLABAI MOTILAL GHUNAWAT
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392159
|
|
Mrs. Dhavlabai Motilal Ghunavat
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
AURANGABAD
|
MH-15-001-013-002/205
(MAHALPIMPN)
|
1815001000NRG24150320241675280
|
15/03/2024
|
DHAVLABAI MOTILAL GHUNAWAT
|
1815001WL093952
|
DHAVLABAI MOTILAL GHUNAWAT
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392158
|
|
Mrs. Dhavlabai Motilal Ghunavat
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
AURANGABAD
|
MH-15-001-013-002/213
(MAHALPIMPN)
|
1815001000NRG24150320241675310
|
15/03/2024
|
MATHURABAI SUNIL ABHORE
|
1815001WL093953
|
MATHURABAI SUNIL ABHORE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407624
|
|
Mrs. MATHURA SUNIL AMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
AURANGABAD
|
MH-15-001-013-002/213
(MAHALPIMPN)
|
1815001000NRG24150320241675312
|
15/03/2024
|
MATHURABAI SUNIL ABHORE
|
1815001WL093953
|
MATHURABAI SUNIL ABHORE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407622
|
|
Mrs. MATHURA SUNIL AMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
AURANGABAD
|
MH-15-001-013-002/213
(MAHALPIMPN)
|
1815001000NRG24150320241675314
|
15/03/2024
|
MATHURABAI SUNIL ABHORE
|
1815001WL093953
|
MATHURABAI SUNIL ABHORE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407623
|
|
Mrs. MATHURA SUNIL AMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
AURANGABAD
|
MH-15-001-013-002/213
(MAHALPIMPN)
|
1815001000NRG24150320241675316
|
15/03/2024
|
MATHURABAI SUNIL ABHORE
|
1815001WL093953
|
MATHURABAI SUNIL ABHORE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407621
|
|
Mrs. MATHURA SUNIL AMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
AURANGABAD
|
MH-15-001-013-002/213
(MAHALPIMPN)
|
1815001000NRG24150320241675315
|
15/03/2024
|
SUNIL UTTAM ABHORE
|
1815001WL093953
|
SUNIL UTTAM ABHORE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392157
|
|
SUNIL UTTAM ABHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
AURANGABAD
|
MH-15-001-013-002/213
(MAHALPIMPN)
|
1815001000NRG24150320241675313
|
15/03/2024
|
SUNIL UTTAM ABHORE
|
1815001WL093953
|
SUNIL UTTAM ABHORE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392154
|
|
SUNIL UTTAM ABHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
AURANGABAD
|
MH-15-001-013-002/213
(MAHALPIMPN)
|
1815001000NRG24150320241675311
|
15/03/2024
|
SUNIL UTTAM ABHORE
|
1815001WL093953
|
SUNIL UTTAM ABHORE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392155
|
|
SUNIL UTTAM ABHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
AURANGABAD
|
MH-15-001-013-002/213
(MAHALPIMPN)
|
1815001000NRG24150320241675309
|
15/03/2024
|
SUNIL UTTAM ABHORE
|
1815001WL093953
|
SUNIL UTTAM ABHORE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392156
|
|
SUNIL UTTAM ABHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
AURANGABAD
|
MH-15-001-013-002/273
(MAHALPIMPN)
|
1815001000NRG24150320241675330
|
15/03/2024
|
GOPAL BHAUSAHEB VANI
|
1815001WL093953
|
GOPAL BHAUSAHEB VANI
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392273
|
|
Master Gopal Bhausaheb Vani
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
AURANGABAD
|
MH-15-001-013-002/273
(MAHALPIMPN)
|
1815001000NRG24150320241675333
|
15/03/2024
|
GOPAL BHAUSAHEB VANI
|
1815001WL093953
|
GOPAL BHAUSAHEB VANI
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392274
|
|
Master Gopal Bhausaheb Vani
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
AURANGABAD
|
MH-15-001-013-002/273
(MAHALPIMPN)
|
1815001000NRG24150320241675336
|
15/03/2024
|
GOPAL BHAUSAHEB VANI
|
1815001WL093953
|
GOPAL BHAUSAHEB VANI
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392276
|
|
Master Gopal Bhausaheb Vani
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
AURANGABAD
|
MH-15-001-013-002/273
(MAHALPIMPN)
|
1815001000NRG24150320241675339
|
15/03/2024
|
GOPAL BHAUSAHEB VANI
|
1815001WL093953
|
GOPAL BHAUSAHEB VANI
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392275
|
|
Master Gopal Bhausaheb Vani
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
AURANGABAD
|
MH-15-001-013-002/285
(MAHALPIMPN)
|
1815001000NRG24150320241675294
|
15/03/2024
|
KANTABAI SUBHASH AMBHORE
|
1815001WL093952
|
KANTABAI SUBHASH AMBHORE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392428
|
|
KANTABAI SUBHASH AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
AURANGABAD
|
MH-15-001-013-002/285
(MAHALPIMPN)
|
1815001000NRG24150320241675288
|
15/03/2024
|
KANTABAI SUBHASH AMBHORE
|
1815001WL093952
|
KANTABAI SUBHASH AMBHORE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392429
|
|
KANTABAI SUBHASH AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
AURANGABAD
|
MH-15-001-013-002/285
(MAHALPIMPN)
|
1815001000NRG24150320241675290
|
15/03/2024
|
KANTABAI SUBHASH AMBHORE
|
1815001WL093952
|
KANTABAI SUBHASH AMBHORE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392430
|
|
KANTABAI SUBHASH AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
AURANGABAD
|
MH-15-001-013-002/285
(MAHALPIMPN)
|
1815001000NRG24150320241675292
|
15/03/2024
|
KANTABAI SUBHASH AMBHORE
|
1815001WL093952
|
KANTABAI SUBHASH AMBHORE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392431
|
|
KANTABAI SUBHASH AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
100
|
AURANGABAD
|
MH-15-001-082-001/226
(KHAMKHEDA)
|
1815001082NRG24150320241673091
|
15/03/2024
|
PAWAN RAJU MHASKE
|
1815001082WL093838
|
PAWAN RAJU MHASKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392423
|
|
Mr. PAWAN RAJU MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
AURANGABAD
|
MH-15-001-057-001/2292
(DHAVALPUR)
|
1815001057NRG24150320241668522
|
15/03/2024
|
RUSHIKESH DIGMBAR PUNGALE
|
1815001057WL093710
|
RUSHIKESH DIGMBAR PUNGALE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392250
|
|
Mr. RUSHIKESH DIGMBAR PUNGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
102
|
AURANGABAD
|
MH-15-001-057-001/224
(DHAVALPUR)
|
1815001057NRG24150320241668460
|
15/03/2024
|
ATTAR GANI SHEKH
|
1815001057WL093708
|
ATTAR GANI SHEKH
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392230
|
|
ATTAR GANI SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
AURANGABAD
|
MH-15-001-085-001/151
(KONDGAON)
|
1815001000NRG24150320241668465
|
15/03/2024
|
MUKTAJI BANDU GAVLI
|
1815001WL093708
|
MUKTAJI BANDU GAVLI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393293
|
|
Mr. MUKTAJI BANDU GAVLI
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
AURANGABAD
|
MH-15-001-085-001/151
(KONDGAON)
|
1815001000NRG24150320241668467
|
15/03/2024
|
MUKTAJI BANDU GAVLI
|
1815001WL093708
|
MUKTAJI BANDU GAVLI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393292
|
|
Mr. MUKTAJI BANDU GAVLI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
AURANGABAD
|
MH-15-001-085-001/151
(KONDGAON)
|
1815001000NRG24150320241668469
|
15/03/2024
|
MUKTAJI BANDU GAVLI
|
1815001WL093708
|
MUKTAJI BANDU GAVLI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393291
|
|
Mr. MUKTAJI BANDU GAVLI
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
AURANGABAD
|
MH-15-001-085-001/174
(KONDGAON)
|
1815001000NRG24150320241668412
|
15/03/2024
|
RAJU BABAJI GAWHAD
|
1815001WL093706
|
RAJU BABAJI GAWHAD
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393294
|
|
RAJU BABAJI GAWHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
AURANGABAD
|
MH-15-001-085-001/174
(KONDGAON)
|
1815001000NRG24150320241668413
|
15/03/2024
|
RAJU BABAJI GAWHAD
|
1815001WL093706
|
RAJU BABAJI GAWHAD
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393295
|
|
RAJU BABAJI GAWHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
AURANGABAD
|
MH-15-001-085-001/174
(KONDGAON)
|
1815001000NRG24150320241668414
|
15/03/2024
|
RAJU BABAJI GAWHAD
|
1815001WL093706
|
RAJU BABAJI GAWHAD
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393296
|
|
RAJU BABAJI GAWHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
AURANGABAD
|
MH-15-001-085-001/237
(KONDGAON)
|
1815001000NRG24150320241668364
|
15/03/2024
|
DHARMACHANDRA LALACHAND JARHADE
|
1815001WL093703
|
DHARMACHANDRA LALACHAND JARHADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393290
|
|
DHARAMCHAND LALCHAND JARAHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AURANGABAD
|
MH-15-001-085-001/237
(KONDGAON)
|
1815001000NRG24150320241668362
|
15/03/2024
|
DHARMACHANDRA LALACHAND JARHADE
|
1815001WL093703
|
DHARMACHANDRA LALACHAND JARHADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393289
|
|
DHARAMCHAND LALCHAND JARAHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AURANGABAD
|
MH-15-001-185-001/273
(MURUMKHEDA)
|
1815001185NRG24150320241673848
|
15/03/2024
|
NARAYAN PARLHAD DABHADE
|
1815001185WL093862
|
NARAYAN PARLHAD DABHADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407577
|
|
Mr. NARAYAN PRALHAD DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
AURANGABAD
|
MH-15-001-185-001/612
(MURUMKHEDA)
|
1815001185NRG24150320241673850
|
15/03/2024
|
Ganesh Subhash Dabhade
|
1815001185WL093862
|
Ganesh Subhash Dabhade
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407599
|
|
Mr. GANESH SUBHASH DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
AURANGABAD
|
MH-15-001-185-001/615
(MURUMKHEDA)
|
1815001185NRG24150320241673851
|
15/03/2024
|
Tulsabai Subhash Dabhade
|
1815001185WL093862
|
Tulsabai Subhash Dabhade
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407598
|
|
Mrs. TULSABAI SUBHASH DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
114
|
AURANGABAD
|
MH-15-001-027-001/502
(WADKHA)
|
1815001027NRG24150320241667030
|
15/03/2024
|
NANDAKISHOR SUBHASH KAKDE
|
1815001027WL093642
|
NANDAKISHOR SUBHASH KAKDE
|
00078
|
CNRB0005200
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242393205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
AURANGABAD
|
MH-15-001-027-001/649
(WADKHA)
|
1815001027NRG24150320241667034
|
15/03/2024
|
Mainabai Anil kakde
|
1815001027WL093642
|
Mainabai Anil kakde
|
00078
|
CNRB0005200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407535
|
|
Mainabai Anil kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
116
|
AURANGABAD
|
MH-15-001-021-001/505
(SHIVGAD TANDA)
|
1815001000NRG24150320241674929
|
15/03/2024
|
Kajal Prashant Rathod
|
1815001WL093925
|
Kajal Prashant Rathod
|
00078
|
CNRB0005434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407534
|
|
KAJAL PRASHANT RATHOD
|
CANARA BANK(508532)
|
|
117
|
AURANGABAD
|
MH-15-001-021-001/505
(SHIVGAD TANDA)
|
1815001000NRG24150320241674927
|
15/03/2024
|
Kajal Prashant Rathod
|
1815001WL093925
|
Kajal Prashant Rathod
|
00078
|
CNRB0005434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407533
|
|
KAJAL PRASHANT RATHOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
118
|
AURANGABAD
|
MH-15-001-027-001/169
(WADKHA)
|
1815001027NRG24150320241667025
|
15/03/2024
|
ANIL SHIVAJI KAKADE
|
1815001027WL093642
|
ANIL SHIVAJI KAKADE
|
00089
|
CBIN0280678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392234
|
|
ANIL SHIVAJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
AURANGABAD
|
MH-15-001-027-001/648
(WADKHA)
|
1815001027NRG24150320241667033
|
15/03/2024
|
Shivaji Subhash kakde
|
1815001027WL093642
|
Shivaji Subhash kakde
|
00089
|
CBIN0280678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393207
|
|
Mr. Shivaji Subhash Kakde
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
120
|
AURANGABAD
|
MH-15-001-034-001/637
(CHITEPIMPALGAON)
|
1815001000NRG24150320241666429
|
15/03/2024
|
CHHAYA PRAVIN SHINDE
|
1815001WL093591
|
CHHAYA PRAVIN SHINDE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393119
|
|
Mrs. CHHAYA PRAVIN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
AURANGABAD
|
MH-15-001-034-001/637
(CHITEPIMPALGAON)
|
1815001000NRG24150320241666427
|
15/03/2024
|
CHHAYA PRAVIN SHINDE
|
1815001WL093591
|
CHHAYA PRAVIN SHINDE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393118
|
|
Mrs. CHHAYA PRAVIN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
AURANGABAD
|
MH-15-001-054-001/50
(DAI GAVHAN)
|
1815001000NRG24150320241673453
|
15/03/2024
|
Rukhman hari khakre
|
1815001WL093847
|
Rukhman hari khakre
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393206
|
|
Mr. HARIBHAU SAHEBRAO KHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
AURANGABAD
|
MH-15-001-097-001/1646
(PIMPARI KHURD)
|
1815001097NRG24150320241671989
|
15/03/2024
|
KRISHANA BAPURAO KOKADE
|
1815001097WL093809
|
KRISHANA BAPURAO KOKADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393165
|
|
Mr. KRUSHNA BAPURAV KOKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
AURANGABAD
|
MH-15-001-097-001/1646
(PIMPARI KHURD)
|
1815001097NRG24150320241671991
|
15/03/2024
|
KRISHANA BAPURAO KOKADE
|
1815001097WL093809
|
KRISHANA BAPURAO KOKADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393164
|
|
Mr. KRUSHNA BAPURAV KOKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
AURANGABAD
|
MH-15-001-097-001/1646
(PIMPARI KHURD)
|
1815001097NRG24150320241671993
|
15/03/2024
|
KRISHANA BAPURAO KOKADE
|
1815001097WL093809
|
KRISHANA BAPURAO KOKADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393163
|
|
Mr. KRUSHNA BAPURAV KOKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
AURANGABAD
|
MH-15-001-097-001/1646
(PIMPARI KHURD)
|
1815001097NRG24150320241671994
|
15/03/2024
|
LATABAI KRISHANA KOKADE
|
1815001097WL093809
|
LATABAI KRISHANA KOKADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393134
|
|
Mrs. LATABAI KRUSHNA KOKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
AURANGABAD
|
MH-15-001-097-001/1646
(PIMPARI KHURD)
|
1815001097NRG24150320241671992
|
15/03/2024
|
LATABAI KRISHANA KOKADE
|
1815001097WL093809
|
LATABAI KRISHANA KOKADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393135
|
|
Mrs. LATABAI KRUSHNA KOKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
AURANGABAD
|
MH-15-001-097-001/1646
(PIMPARI KHURD)
|
1815001097NRG24150320241671990
|
15/03/2024
|
LATABAI KRISHANA KOKADE
|
1815001097WL093809
|
LATABAI KRISHANA KOKADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393136
|
|
Mrs. LATABAI KRUSHNA KOKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
AURANGABAD
|
MH-15-001-097-001/16810
(PIMPARI KHURD)
|
1815001097NRG24150320241671996
|
15/03/2024
|
Kaveri Ravindra Pawar
|
1815001097WL093809
|
Kaveri Ravindra Pawar
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394978
|
|
Mrs. Kaveri Ravindra Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
AURANGABAD
|
MH-15-001-097-001/16810
(PIMPARI KHURD)
|
1815001097NRG24150320241671998
|
15/03/2024
|
Kaveri Ravindra Pawar
|
1815001097WL093809
|
Kaveri Ravindra Pawar
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394977
|
|
Mrs. Kaveri Ravindra Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
AURANGABAD
|
MH-15-001-097-001/16810
(PIMPARI KHURD)
|
1815001097NRG24150320241672000
|
15/03/2024
|
Kaveri Ravindra Pawar
|
1815001097WL093809
|
Kaveri Ravindra Pawar
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394976
|
|
Mrs. Kaveri Ravindra Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
AURANGABAD
|
MH-15-001-097-001/16811
(PIMPARI KHURD)
|
1815001097NRG24150320241672002
|
15/03/2024
|
Amreen Kadeer Sayyad
|
1815001097WL093809
|
Amreen Kadeer Sayyad
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392402
|
|
Mrs. AMREEN KADEER SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
AURANGABAD
|
MH-15-001-097-001/16811
(PIMPARI KHURD)
|
1815001097NRG24150320241672004
|
15/03/2024
|
Amreen Kadeer Sayyad
|
1815001097WL093809
|
Amreen Kadeer Sayyad
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392401
|
|
Mrs. AMREEN KADEER SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
AURANGABAD
|
MH-15-001-097-001/16811
(PIMPARI KHURD)
|
1815001097NRG24150320241672006
|
15/03/2024
|
Amreen Kadeer Sayyad
|
1815001097WL093809
|
Amreen Kadeer Sayyad
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392403
|
|
Mrs. AMREEN KADEER SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
AURANGABAD
|
MH-15-001-097-001/16811
(PIMPARI KHURD)
|
1815001097NRG24150320241672005
|
15/03/2024
|
Sayyad Kadir Sayyad Alauddin
|
1815001097WL093809
|
Sayyad Kadir Sayyad Alauddin
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392411
|
|
Mr. SAYYAD KADIR SAYYAD ALAUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
AURANGABAD
|
MH-15-001-097-001/16811
(PIMPARI KHURD)
|
1815001097NRG24150320241672003
|
15/03/2024
|
Sayyad Kadir Sayyad Alauddin
|
1815001097WL093809
|
Sayyad Kadir Sayyad Alauddin
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392409
|
|
Mr. SAYYAD KADIR SAYYAD ALAUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
AURANGABAD
|
MH-15-001-097-001/16811
(PIMPARI KHURD)
|
1815001097NRG24150320241672001
|
15/03/2024
|
Sayyad Kadir Sayyad Alauddin
|
1815001097WL093809
|
Sayyad Kadir Sayyad Alauddin
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392410
|
|
Mr. SAYYAD KADIR SAYYAD ALAUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
AURANGABAD
|
MH-15-001-097-001/16812
(PIMPARI KHURD)
|
1815001097NRG24150320241672008
|
15/03/2024
|
Kavita Krushna Pawar
|
1815001097WL093809
|
Kavita Krushna Pawar
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392417
|
|
Mr. KAVITA KRUSHNA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
AURANGABAD
|
MH-15-001-097-001/16812
(PIMPARI KHURD)
|
1815001097NRG24150320241672010
|
15/03/2024
|
Kavita Krushna Pawar
|
1815001097WL093809
|
Kavita Krushna Pawar
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392419
|
|
Mr. KAVITA KRUSHNA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
AURANGABAD
|
MH-15-001-097-001/16812
(PIMPARI KHURD)
|
1815001097NRG24150320241672012
|
15/03/2024
|
Kavita Krushna Pawar
|
1815001097WL093809
|
Kavita Krushna Pawar
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392418
|
|
Mr. KAVITA KRUSHNA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
AURANGABAD
|
MH-15-001-097-001/16812
(PIMPARI KHURD)
|
1815001097NRG24150320241672011
|
15/03/2024
|
Krushna Namdev Pawar
|
1815001097WL093809
|
Krushna Namdev Pawar
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392397
|
|
Mr. KRISHNA NAMDEV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
AURANGABAD
|
MH-15-001-097-001/16812
(PIMPARI KHURD)
|
1815001097NRG24150320241672009
|
15/03/2024
|
Krushna Namdev Pawar
|
1815001097WL093809
|
Krushna Namdev Pawar
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392396
|
|
Mr. KRISHNA NAMDEV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
AURANGABAD
|
MH-15-001-097-001/16812
(PIMPARI KHURD)
|
1815001097NRG24150320241672007
|
15/03/2024
|
Krushna Namdev Pawar
|
1815001097WL093809
|
Krushna Namdev Pawar
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392395
|
|
Mr. KRISHNA NAMDEV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
AURANGABAD
|
MH-15-001-097-001/16813
(PIMPARI KHURD)
|
1815001097NRG24150320241672013
|
15/03/2024
|
Krushna Vitthal Firke
|
1815001097WL093809
|
Krushna Vitthal Firke
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393131
|
|
Mr. KRUSHNA VITTHAL FIRKE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
AURANGABAD
|
MH-15-001-097-001/16813
(PIMPARI KHURD)
|
1815001097NRG24150320241672017
|
15/03/2024
|
Krushna Vitthal Firke
|
1815001097WL093809
|
Krushna Vitthal Firke
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393132
|
|
Mr. KRUSHNA VITTHAL FIRKE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
AURANGABAD
|
MH-15-001-097-001/16813
(PIMPARI KHURD)
|
1815001097NRG24150320241672015
|
15/03/2024
|
Krushna Vitthal Firke
|
1815001097WL093809
|
Krushna Vitthal Firke
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393133
|
|
Mr. KRUSHNA VITTHAL FIRKE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
AURANGABAD
|
MH-15-001-097-001/16813
(PIMPARI KHURD)
|
1815001097NRG24150320241672016
|
15/03/2024
|
Vijaymala Krushna Firke
|
1815001097WL093809
|
Vijaymala Krushna Firke
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392406
|
|
Mrs. VIJAYMALA KRUSHNA FIRKE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
AURANGABAD
|
MH-15-001-097-001/16813
(PIMPARI KHURD)
|
1815001097NRG24150320241672018
|
15/03/2024
|
Vijaymala Krushna Firke
|
1815001097WL093809
|
Vijaymala Krushna Firke
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392404
|
|
Mrs. VIJAYMALA KRUSHNA FIRKE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
AURANGABAD
|
MH-15-001-097-001/16813
(PIMPARI KHURD)
|
1815001097NRG24150320241672014
|
15/03/2024
|
Vijaymala Krushna Firke
|
1815001097WL093809
|
Vijaymala Krushna Firke
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392405
|
|
Mrs. VIJAYMALA KRUSHNA FIRKE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
AURANGABAD
|
MH-15-001-133-001/130
(GHAREGAON EKTUNI)
|
1815001133NRG24150320241666369
|
15/03/2024
|
DNYANESHWAR EKNATH VIR
|
1815001133WL093587
|
DNYANESHWAR EKNATH VIR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407569
|
|
DNYANESHWAR EKNATH VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
AURANGABAD
|
MH-15-001-133-001/130
(GHAREGAON EKTUNI)
|
1815001133NRG24150320241666368
|
15/03/2024
|
EKNATH NANA VIR
|
1815001133WL093587
|
EKNATH NANA VIR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392394
|
|
EKNATH NANA VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
AURANGABAD
|
MH-15-001-133-001/141
(GHAREGAON EKTUNI)
|
1815001133NRG24150320241666371
|
15/03/2024
|
Gangasagar Vind Lahane
|
1815001133WL093587
|
Gangasagar Vind Lahane
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392414
|
|
Mrs. GANGASAGAR VINOD LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
AURANGABAD
|
MH-15-001-133-001/141
(GHAREGAON EKTUNI)
|
1815001133NRG24150320241666370
|
15/03/2024
|
Vinod Jayram Lahane
|
1815001133WL093587
|
Vinod Jayram Lahane
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392393
|
|
Vinod Jayram Lahane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
AURANGABAD
|
MH-15-001-133-001/204
(GHAREGAON EKTUNI)
|
1815001133NRG24150320241666372
|
15/03/2024
|
Bhaskar Gangadhar
|
1815001133WL093587
|
Bhaskar Gangadhar
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392412
|
|
THOMBARE BHASKAR GANGADHAR
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
155
|
AURANGABAD
|
MH-15-001-133-001/204
(GHAREGAON EKTUNI)
|
1815001133NRG24150320241666373
|
15/03/2024
|
Seema Bhaskar Thombre
|
1815001133WL093587
|
Seema Bhaskar Thombre
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393137
|
|
Mrs. SEEMA BHASKAR THOMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
AURANGABAD
|
MH-15-001-133-001/227
(GHAREGAON EKTUNI)
|
1815001133NRG24150320241666375
|
15/03/2024
|
SUSHILA PARASARAM MHASKE
|
1815001133WL093587
|
SUSHILA PARASARAM MHASKE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392407
|
|
SUSHILA PARASRAM MHSKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
AURANGABAD
|
MH-15-001-133-001/237
(GHAREGAON EKTUNI)
|
1815001133NRG24150320241666376
|
15/03/2024
|
DIGAMBAR VITTHAL THOMBARE
|
1815001133WL093587
|
DIGAMBAR VITTHAL THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242392398
|
Participant not mapped to the product
|
|
|
|
158
|
AURANGABAD
|
MH-15-001-133-001/299
(GHAREGAON EKTUNI)
|
1815001133NRG24150320241666377
|
15/03/2024
|
KHALED A RAHEMAN SHAHA
|
1815001133WL093587
|
KHALED A RAHEMAN SHAHA
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393204
|
|
KHALED A RAHEMAN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
AURANGABAD
|
MH-15-001-133-001/69
(GHAREGAON EKTUNI)
|
1815001133NRG24150320241666992
|
15/03/2024
|
BO
|
1815001133WL093637
|
BO
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407568
|
|
MS MORABAI H SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
160
|
AURANGABAD
|
MH-15-001-013-002/123
(MAHALPIMPN)
|
1815001000NRG24150320241675235
|
15/03/2024
|
KACRU TRIMBAK TAKDHUNE
|
1815001WL093949
|
KACRU TRIMBAK TAKDHUNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407564
|
|
KACRU TRIMBAK TAKDHUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
AURANGABAD
|
MH-15-001-013-002/123
(MAHALPIMPN)
|
1815001000NRG24150320241675234
|
15/03/2024
|
Rangubai Kacharu Takdhune
|
1815001WL093949
|
Rangubai Kacharu Takdhune
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392171
|
|
Rangubai Kacharu Takdhune
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
AURANGABAD
|
MH-15-001-013-002/131
(MAHALPIMPN)
|
1815001000NRG24150320241675348
|
15/03/2024
|
ANNAPURNA SHRIDHAR AMBHORE
|
1815001WL093954
|
ANNAPURNA SHRIDHAR AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407567
|
|
ANNAPURNA SHRIDHAR AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
AURANGABAD
|
MH-15-001-013-002/131
(MAHALPIMPN)
|
1815001000NRG24150320241675345
|
15/03/2024
|
ANNAPURNA SHRIDHAR AMBHORE
|
1815001WL093954
|
ANNAPURNA SHRIDHAR AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407566
|
|
ANNAPURNA SHRIDHAR AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
AURANGABAD
|
MH-15-001-013-002/131
(MAHALPIMPN)
|
1815001000NRG24150320241675342
|
15/03/2024
|
ANNAPURNA SHRIDHAR AMBHORE
|
1815001WL093954
|
ANNAPURNA SHRIDHAR AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407565
|
|
ANNAPURNA SHRIDHAR AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
AURANGABAD
|
MH-15-001-013-002/131
(MAHALPIMPN)
|
1815001000NRG24150320241675343
|
15/03/2024
|
PARBHAT GANPAT AMBHORE
|
1815001WL093954
|
PARBHAT GANPAT AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392371
|
|
PARBHAT GANPAT AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
AURANGABAD
|
MH-15-001-013-002/131
(MAHALPIMPN)
|
1815001000NRG24150320241675346
|
15/03/2024
|
PARBHAT GANPAT AMBHORE
|
1815001WL093954
|
PARBHAT GANPAT AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392372
|
|
PARBHAT GANPAT AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
AURANGABAD
|
MH-15-001-013-002/131
(MAHALPIMPN)
|
1815001000NRG24150320241675349
|
15/03/2024
|
PARBHAT GANPAT AMBHORE
|
1815001WL093954
|
PARBHAT GANPAT AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392369
|
|
PARBHAT GANPAT AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
AURANGABAD
|
MH-15-001-013-002/131
(MAHALPIMPN)
|
1815001000NRG24150320241675340
|
15/03/2024
|
PARBHAT GANPAT AMBHORE
|
1815001WL093954
|
PARBHAT GANPAT AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392370
|
|
PARBHAT GANPAT AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
AURANGABAD
|
MH-15-001-013-002/137
(MAHALPIMPN)
|
1815001000NRG24150320241675353
|
15/03/2024
|
PANDURNG RNGANATH GADEKAR
|
1815001WL093954
|
PANDURNG RNGANATH GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392224
|
|
PANDURNG RNGANATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
AURANGABAD
|
MH-15-001-013-002/137
(MAHALPIMPN)
|
1815001000NRG24150320241675359
|
15/03/2024
|
PANDURNG RNGANATH GADEKAR
|
1815001WL093954
|
PANDURNG RNGANATH GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392223
|
|
PANDURNG RNGANATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
AURANGABAD
|
MH-15-001-013-002/137
(MAHALPIMPN)
|
1815001000NRG24150320241675357
|
15/03/2024
|
PANDURNG RNGANATH GADEKAR
|
1815001WL093954
|
PANDURNG RNGANATH GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392222
|
|
PANDURNG RNGANATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
AURANGABAD
|
MH-15-001-013-002/137
(MAHALPIMPN)
|
1815001000NRG24150320241675355
|
15/03/2024
|
PANDURNG RNGANATH GADEKAR
|
1815001WL093954
|
PANDURNG RNGANATH GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392225
|
|
PANDURNG RNGANATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
AURANGABAD
|
MH-15-001-013-002/205
(MAHALPIMPN)
|
1815001000NRG24150320241675281
|
15/03/2024
|
MOTILAL UKHARDU GHUNAWAT
|
1815001WL093952
|
MOTILAL UKHARDU GHUNAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407593
|
|
MOTILAL UKHARDU GHUNAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
AURANGABAD
|
MH-15-001-013-002/205
(MAHALPIMPN)
|
1815001000NRG24150320241675279
|
15/03/2024
|
MOTILAL UKHARDU GHUNAWAT
|
1815001WL093952
|
MOTILAL UKHARDU GHUNAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407592
|
|
MOTILAL UKHARDU GHUNAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
AURANGABAD
|
MH-15-001-013-002/233
(MAHALPIMPN)
|
1815001000NRG24150320241675240
|
15/03/2024
|
DNYANESHWAR SAMPATRAO AMBHORE
|
1815001WL093951
|
DNYANESHWAR SAMPATRAO AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407584
|
|
DNYANESHWAR SAMPATRAO AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
AURANGABAD
|
MH-15-001-013-002/233
(MAHALPIMPN)
|
1815001000NRG24150320241675242
|
15/03/2024
|
DNYANESHWAR SAMPATRAO AMBHORE
|
1815001WL093951
|
DNYANESHWAR SAMPATRAO AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407585
|
|
DNYANESHWAR SAMPATRAO AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
AURANGABAD
|
MH-15-001-013-002/233
(MAHALPIMPN)
|
1815001000NRG24150320241675244
|
15/03/2024
|
DNYANESHWAR SAMPATRAO AMBHORE
|
1815001WL093951
|
DNYANESHWAR SAMPATRAO AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407586
|
|
DNYANESHWAR SAMPATRAO AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
AURANGABAD
|
MH-15-001-013-002/233
(MAHALPIMPN)
|
1815001000NRG24150320241675243
|
15/03/2024
|
LANKABAI DNYANESHWAR AMBHORE
|
1815001WL093951
|
LANKABAI DNYANESHWAR AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407590
|
|
LANKABAI DNYANESHWAR AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
AURANGABAD
|
MH-15-001-013-002/233
(MAHALPIMPN)
|
1815001000NRG24150320241675241
|
15/03/2024
|
LANKABAI DNYANESHWAR AMBHORE
|
1815001WL093951
|
LANKABAI DNYANESHWAR AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407591
|
|
LANKABAI DNYANESHWAR AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
AURANGABAD
|
MH-15-001-013-002/268
(MAHALPIMPN)
|
1815001000NRG24150320241675317
|
15/03/2024
|
BANDU NAMDEVRAO TAGDHUNE
|
1815001WL093953
|
BANDU NAMDEVRAO TAGDHUNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392253
|
|
BANDU NAMDEVRAO TAGDHUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
AURANGABAD
|
MH-15-001-013-002/268
(MAHALPIMPN)
|
1815001000NRG24150320241675320
|
15/03/2024
|
BANDU NAMDEVRAO TAGDHUNE
|
1815001WL093953
|
BANDU NAMDEVRAO TAGDHUNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392254
|
|
BANDU NAMDEVRAO TAGDHUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
AURANGABAD
|
MH-15-001-013-002/268
(MAHALPIMPN)
|
1815001000NRG24150320241675322
|
15/03/2024
|
BANDU NAMDEVRAO TAGDHUNE
|
1815001WL093953
|
BANDU NAMDEVRAO TAGDHUNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392255
|
|
BANDU NAMDEVRAO TAGDHUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
AURANGABAD
|
MH-15-001-013-002/268
(MAHALPIMPN)
|
1815001000NRG24150320241675325
|
15/03/2024
|
BANDU NAMDEVRAO TAGDHUNE
|
1815001WL093953
|
BANDU NAMDEVRAO TAGDHUNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392256
|
|
BANDU NAMDEVRAO TAGDHUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
AURANGABAD
|
MH-15-001-013-002/268
(MAHALPIMPN)
|
1815001000NRG24150320241675327
|
15/03/2024
|
RAJU NAMDEV TAGDHUNE
|
1815001WL093953
|
RAJU NAMDEV TAGDHUNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392191
|
|
RAJU NAMDEV TAGDHUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
AURANGABAD
|
MH-15-001-013-002/268
(MAHALPIMPN)
|
1815001000NRG24150320241675319
|
15/03/2024
|
RAJU NAMDEV TAGDHUNE
|
1815001WL093953
|
RAJU NAMDEV TAGDHUNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392192
|
|
RAJU NAMDEV TAGDHUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
AURANGABAD
|
MH-15-001-013-002/268
(MAHALPIMPN)
|
1815001000NRG24150320241675324
|
15/03/2024
|
RAJU NAMDEV TAGDHUNE
|
1815001WL093953
|
RAJU NAMDEV TAGDHUNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392193
|
|
RAJU NAMDEV TAGDHUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
AURANGABAD
|
MH-15-001-013-002/270
(MAHALPIMPN)
|
1815001000NRG24150320241675416
|
15/03/2024
|
BHAUSAHEB YASHWANTRAO TAKADHUNE
|
1815001WL093958
|
BHAUSAHEB YASHWANTRAO TAKADHUNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407613
|
|
BHAUSAHEB YASHWANTRAO TAKADHUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
AURANGABAD
|
MH-15-001-013-002/270
(MAHALPIMPN)
|
1815001000NRG24150320241675417
|
15/03/2024
|
MANLANBAI BHAUSAHEB TAKAGHUNE
|
1815001WL093958
|
MANLANBAI BHAUSAHEB TAKAGHUNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392373
|
|
MANLANBAI BHAUSAHEB TAKAGHUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
AURANGABAD
|
MH-15-001-013-002/273
(MAHALPIMPN)
|
1815001000NRG24150320241675328
|
15/03/2024
|
BHAUSAHEB SANDU VANI
|
1815001WL093953
|
BHAUSAHEB SANDU VANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392268
|
|
BHAUSAHEB SANDU VANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
AURANGABAD
|
MH-15-001-013-002/273
(MAHALPIMPN)
|
1815001000NRG24150320241675337
|
15/03/2024
|
BHAUSAHEB SANDU VANI
|
1815001WL093953
|
BHAUSAHEB SANDU VANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392265
|
|
BHAUSAHEB SANDU VANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
AURANGABAD
|
MH-15-001-013-002/273
(MAHALPIMPN)
|
1815001000NRG24150320241675334
|
15/03/2024
|
BHAUSAHEB SANDU VANI
|
1815001WL093953
|
BHAUSAHEB SANDU VANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392267
|
|
BHAUSAHEB SANDU VANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
AURANGABAD
|
MH-15-001-013-002/273
(MAHALPIMPN)
|
1815001000NRG24150320241675331
|
15/03/2024
|
BHAUSAHEB SANDU VANI
|
1815001WL093953
|
BHAUSAHEB SANDU VANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392266
|
|
BHAUSAHEB SANDU VANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
AURANGABAD
|
MH-15-001-013-002/273
(MAHALPIMPN)
|
1815001000NRG24150320241675332
|
15/03/2024
|
TULSABAI BHAUSAHEB VANI
|
1815001WL093953
|
TULSABAI BHAUSAHEB VANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392262
|
|
TULSABAI BHAUSAHEB VANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
AURANGABAD
|
MH-15-001-013-002/273
(MAHALPIMPN)
|
1815001000NRG24150320241675335
|
15/03/2024
|
TULSABAI BHAUSAHEB VANI
|
1815001WL093953
|
TULSABAI BHAUSAHEB VANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392263
|
|
TULSABAI BHAUSAHEB VANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
AURANGABAD
|
MH-15-001-013-002/273
(MAHALPIMPN)
|
1815001000NRG24150320241675338
|
15/03/2024
|
TULSABAI BHAUSAHEB VANI
|
1815001WL093953
|
TULSABAI BHAUSAHEB VANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392264
|
|
TULSABAI BHAUSAHEB VANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
AURANGABAD
|
MH-15-001-013-002/273
(MAHALPIMPN)
|
1815001000NRG24150320241675329
|
15/03/2024
|
TULSABAI BHAUSAHEB VANI
|
1815001WL093953
|
TULSABAI BHAUSAHEB VANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392261
|
|
TULSABAI BHAUSAHEB VANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
AURANGABAD
|
MH-15-001-013-002/285
(MAHALPIMPN)
|
1815001000NRG24150320241675293
|
15/03/2024
|
SUBHASH AMBHORE
|
1815001WL093952
|
SUBHASH AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407594
|
|
SUBHASH AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
AURANGABAD
|
MH-15-001-013-002/295
(MAHALPIMPN)
|
1815001000NRG24150320241675248
|
15/03/2024
|
DNYANESHWAR SARJERAO AMBHORE
|
1815001WL093951
|
DNYANESHWAR SARJERAO AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407588
|
|
DNYANESHWAR SARJERAO AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
AURANGABAD
|
MH-15-001-013-002/295
(MAHALPIMPN)
|
1815001000NRG24150320241675250
|
15/03/2024
|
DNYANESHWAR SARJERAO AMBHORE
|
1815001WL093951
|
DNYANESHWAR SARJERAO AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407589
|
|
DNYANESHWAR SARJERAO AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
AURANGABAD
|
MH-15-001-013-002/295
(MAHALPIMPN)
|
1815001000NRG24150320241675252
|
15/03/2024
|
DNYANESHWAR SARJERAO AMBHORE
|
1815001WL093951
|
DNYANESHWAR SARJERAO AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407587
|
|
DNYANESHWAR SARJERAO AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
AURANGABAD
|
MH-15-001-013-002/295
(MAHALPIMPN)
|
1815001000NRG24150320241675253
|
15/03/2024
|
SADASHIV DNYANESHWAR AMBHORE
|
1815001WL093951
|
SADASHIV DNYANESHWAR AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407583
|
|
SADASHIV DNYANESHWAR AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
AURANGABAD
|
MH-15-001-013-002/295
(MAHALPIMPN)
|
1815001000NRG24150320241675251
|
15/03/2024
|
SADASHIV DNYANESHWAR AMBHORE
|
1815001WL093951
|
SADASHIV DNYANESHWAR AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407581
|
|
SADASHIV DNYANESHWAR AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
AURANGABAD
|
MH-15-001-013-002/295
(MAHALPIMPN)
|
1815001000NRG24150320241675249
|
15/03/2024
|
SADASHIV DNYANESHWAR AMBHORE
|
1815001WL093951
|
SADASHIV DNYANESHWAR AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407582
|
|
SADASHIV DNYANESHWAR AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
AURANGABAD
|
MH-15-001-013-002/313
(MAHALPIMPN)
|
1815001000NRG24150320241675254
|
15/03/2024
|
VITTHAL ABAJI AMBHORE
|
1815001WL093951
|
VITTHAL ABAJI AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392194
|
|
Mr. VITTHAL ABAJI AMBHORE
|
INDIAN BANK(607105)
|
|
205
|
AURANGABAD
|
MH-15-001-013-002/313
(MAHALPIMPN)
|
1815001000NRG24150320241675255
|
15/03/2024
|
VITTHAL ABAJI AMBHORE
|
1815001WL093951
|
VITTHAL ABAJI AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392195
|
|
Mr. VITTHAL ABAJI AMBHORE
|
INDIAN BANK(607105)
|
|
206
|
AURANGABAD
|
MH-15-001-013-002/313
(MAHALPIMPN)
|
1815001000NRG24150320241675256
|
15/03/2024
|
VITTHAL ABAJI AMBHORE
|
1815001WL093951
|
VITTHAL ABAJI AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392196
|
|
Mr. VITTHAL ABAJI AMBHORE
|
INDIAN BANK(607105)
|
|
207
|
AURANGABAD
|
MH-15-001-013-002/313
(MAHALPIMPN)
|
1815001000NRG24150320241675257
|
15/03/2024
|
VITTHAL ABAJI AMBHORE
|
1815001WL093951
|
VITTHAL ABAJI AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392197
|
|
Mr. VITTHAL ABAJI AMBHORE
|
INDIAN BANK(607105)
|
|
208
|
AURANGABAD
|
MH-15-001-013-002/316
(MAHALPIMPN)
|
1815001000NRG24150320241675300
|
15/03/2024
|
MIRABAI TEJRAO AMBHORE
|
1815001WL093952
|
MIRABAI TEJRAO AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392228
|
|
MIRABAI TEJRAO AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
AURANGABAD
|
MH-15-001-013-002/316
(MAHALPIMPN)
|
1815001000NRG24150320241675296
|
15/03/2024
|
MIRABAI TEJRAO AMBHORE
|
1815001WL093952
|
MIRABAI TEJRAO AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392227
|
|
MIRABAI TEJRAO AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
AURANGABAD
|
MH-15-001-013-002/316
(MAHALPIMPN)
|
1815001000NRG24150320241675298
|
15/03/2024
|
MIRABAI TEJRAO AMBHORE
|
1815001WL093952
|
MIRABAI TEJRAO AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392226
|
|
MIRABAI TEJRAO AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
AURANGABAD
|
MH-15-001-013-002/316
(MAHALPIMPN)
|
1815001000NRG24150320241675299
|
15/03/2024
|
TEJRAO CHAGAN AMBHORE
|
1815001WL093952
|
TEJRAO CHAGAN AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392221
|
|
TEJRAO CHAGAN AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
AURANGABAD
|
MH-15-001-013-002/316
(MAHALPIMPN)
|
1815001000NRG24150320241675297
|
15/03/2024
|
TEJRAO CHAGAN AMBHORE
|
1815001WL093952
|
TEJRAO CHAGAN AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392220
|
|
TEJRAO CHAGAN AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
AURANGABAD
|
MH-15-001-013-002/316
(MAHALPIMPN)
|
1815001000NRG24150320241675295
|
15/03/2024
|
TEJRAO CHAGAN AMBHORE
|
1815001WL093952
|
TEJRAO CHAGAN AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392219
|
|
TEJRAO CHAGAN AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
AURANGABAD
|
MH-15-001-013-002/443
(MAHALPIMPN)
|
1815001000NRG24150320241675258
|
15/03/2024
|
ABAJI BHAURAO AMBHORE
|
1815001WL093951
|
ABAJI BHAURAO AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392187
|
|
ABAJI BHAURAO AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
AURANGABAD
|
MH-15-001-013-002/443
(MAHALPIMPN)
|
1815001000NRG24150320241675259
|
15/03/2024
|
ABAJI BHAURAO AMBHORE
|
1815001WL093951
|
ABAJI BHAURAO AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392188
|
|
ABAJI BHAURAO AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
AURANGABAD
|
MH-15-001-013-002/443
(MAHALPIMPN)
|
1815001000NRG24150320241675260
|
15/03/2024
|
ABAJI BHAURAO AMBHORE
|
1815001WL093951
|
ABAJI BHAURAO AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392189
|
|
ABAJI BHAURAO AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
AURANGABAD
|
MH-15-001-013-002/443
(MAHALPIMPN)
|
1815001000NRG24150320241675261
|
15/03/2024
|
ABAJI BHAURAO AMBHORE
|
1815001WL093951
|
ABAJI BHAURAO AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392190
|
|
ABAJI BHAURAO AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
AURANGABAD
|
MH-15-001-027-001/114
(WADKHA)
|
1815001027NRG24130320241632365
|
15/03/2024
|
DADARAO PANDIT KAKADE
|
1815001027WL091903
|
DADARAO PANDIT KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395038
|
|
Mr. Dadarao Pandit Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
AURANGABAD
|
MH-15-001-027-001/248
(WADKHA)
|
1815001027NRG24150320241666507
|
15/03/2024
|
DYANESHWAR RAJARAM KAKADE
|
1815001027WL093600
|
DYANESHWAR RAJARAM KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395023
|
|
DYANESHWAR RAJARAM KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
AURANGABAD
|
MH-15-001-027-001/248
(WADKHA)
|
1815001027NRG24150320241666508
|
15/03/2024
|
USHA DYANESHWAR KAKADE
|
1815001027WL093600
|
USHA DYANESHWAR KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395037
|
|
USHA DYANESHWAR KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
AURANGABAD
|
MH-15-001-027-001/4
(WADKHA)
|
1815001027NRG24150320241667018
|
15/03/2024
|
RAMESH LAKSHMAN SABALE
|
1815001027WL093641
|
RAMESH LAKSHMAN SABALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395013
|
|
RAMESH LAKSHMAN SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
AURANGABAD
|
MH-15-001-027-001/45
(WADKHA)
|
1815001027NRG24150320241667015
|
15/03/2024
|
BHAGVAN RAMNATH KAKDE
|
1815001027WL093640
|
BHAGVAN RAMNATH KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395021
|
|
Mr. Bhagwan Ramnath Kakde
|
INDIAN BANK(607105)
|
|
223
|
AURANGABAD
|
MH-15-001-027-001/45
(WADKHA)
|
1815001027NRG24150320241666886
|
15/03/2024
|
GAYABAI RAMNATH KAKDE
|
1815001027WL093629
|
GAYABAI RAMNATH KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395041
|
|
GAYABAI RAMNATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
AURANGABAD
|
MH-15-001-027-001/45
(WADKHA)
|
1815001027NRG24150320241666885
|
15/03/2024
|
SUNIL RAMNATH KAKDE
|
1815001027WL093629
|
SUNIL RAMNATH KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395017
|
|
SUNIL RAMNATH KAKDE
|
IDBI BANK(607095)
|
|
225
|
AURANGABAD
|
MH-15-001-027-001/484
(WADKHA)
|
1815001027NRG24130320241632055
|
15/03/2024
|
DAGDU BABAJI KAKADE
|
1815001027WL091882
|
DAGDU BABAJI KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395014
|
|
DAGDU BABAJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
AURANGABAD
|
MH-15-001-027-001/535
(WADKHA)
|
1815001027NRG24150320241667094
|
15/03/2024
|
GANESH SURYABHAN KAKDE
|
1815001027WL093645
|
GANESH SURYABHAN KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395028
|
|
GANESH SURYABHAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
AURANGABAD
|
MH-15-001-027-001/544
(WADKHA)
|
1815001027NRG24150320241667166
|
15/03/2024
|
UMESH BHAUSAHEB KAKDE
|
1815001027WL093652
|
UMESH BHAUSAHEB KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395040
|
|
UMESH BHAUSAHEB KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
AURANGABAD
|
MH-15-001-035-001/313
(DHONWADA)
|
1815001035NRG24110320241613590
|
15/03/2024
|
ANKUSH KASHINATH PAVAR
|
1815001035WL090892
|
ANKUSH KASHINATH PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407481
|
|
ANKUSH KASHINATH PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
AURANGABAD
|
MH-15-001-035-001/337
(DHONWADA)
|
1815001035NRG24110320241613592
|
15/03/2024
|
NANDU JAGANNATH PAWAR
|
1815001035WL090892
|
NANDU JAGANNATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395050
|
|
NANDU JAGANNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
AURANGABAD
|
MH-15-001-035-001/337
(DHONWADA)
|
1815001035NRG24110320241613593
|
15/03/2024
|
SOMITRA JAGGANTH PAWAR
|
1815001035WL090892
|
SOMITRA JAGGANTH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395066
|
|
SOMITRA JAGGANTH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
AURANGABAD
|
MH-15-001-035-001/364
(DHONWADA)
|
1815001035NRG24110320241613594
|
15/03/2024
|
ABARAO RAMDAS PAVAR
|
1815001035WL090892
|
ABARAO RAMDAS PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395063
|
|
ABARAO RAMDAS PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
AURANGABAD
|
MH-15-001-035-001/397
(DHONWADA)
|
1815001035NRG24110320241613586
|
15/03/2024
|
SANJAY PANDHARINATH PAVAR
|
1815001035WL090891
|
SANJAY PANDHARINATH PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395048
|
|
SANJAY PANDHARINATH PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
AURANGABAD
|
MH-15-001-035-001/397
(DHONWADA)
|
1815001035NRG24110320241613587
|
15/03/2024
|
SANJAY PANDHARINATH PAVAR
|
1815001035WL090891
|
SANJAY PANDHARINATH PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395049
|
|
SANJAY PANDHARINATH PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
AURANGABAD
|
MH-15-001-035-001/434
(DHONWADA)
|
1815001035NRG24110320241613449
|
15/03/2024
|
PRIYANKA RAGHUNATH RAUT
|
1815001035WL090884
|
PRIYANKA RAGHUNATH RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395051
|
|
PRIYANKA RAGHUNATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
AURANGABAD
|
MH-15-001-035-001/446
(DHONWADA)
|
1815001035NRG24110320241613588
|
15/03/2024
|
KRUSHNA PRABHAT PAWAR
|
1815001035WL090891
|
KRUSHNA PRABHAT PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395064
|
|
KRUSHNA PRABHAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
AURANGABAD
|
MH-15-001-035-001/446
(DHONWADA)
|
1815001035NRG24110320241613589
|
15/03/2024
|
KRUSHNA PRABHAT PAWAR
|
1815001035WL090891
|
KRUSHNA PRABHAT PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395065
|
|
KRUSHNA PRABHAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
AURANGABAD
|
MH-15-001-054-001/143
(DAI GAVHAN)
|
1815001000NRG24150320241673437
|
15/03/2024
|
KAMALBAI SAKHARAM GORE
|
1815001WL093844
|
KAMALBAI SAKHARAM GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407617
|
|
KAMALBAI SAKHARAM GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
AURANGABAD
|
MH-15-001-054-001/143
(DAI GAVHAN)
|
1815001000NRG24150320241673436
|
15/03/2024
|
VISHNU SAKHARAM GORE
|
1815001WL093844
|
VISHNU SAKHARAM GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407574
|
|
VISHNU SAKHARAM GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
AURANGABAD
|
MH-15-001-054-001/205
(DAI GAVHAN)
|
1815001000NRG24150320241673442
|
15/03/2024
|
UTTAM AASARAM GORE
|
1815001WL093845
|
UTTAM AASARAM GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407571
|
|
UTTAM AASARAM GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
AURANGABAD
|
MH-15-001-075-001/193
(JODEWADI)
|
1815001000NRG24150320241674263
|
15/03/2024
|
SONABAI DHARAMSING JARWAL
|
1815001WL093893
|
SONABAI DHARAMSING JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392392
|
|
SONABAI DHARAMSING JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
AURANGABAD
|
MH-15-001-082-001/226
(KHAMKHEDA)
|
1815001082NRG24150320241673090
|
15/03/2024
|
RAJU LAXMAN MHASKE
|
1815001082WL093838
|
RAJU LAXMAN MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395003
|
|
RAJU LAXMAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
AURANGABAD
|
MH-15-001-082-001/243
(KHAMKHEDA)
|
1815001082NRG24150320241673092
|
15/03/2024
|
SHOBHABAI FAKIRRAO GHUGE
|
1815001082WL093838
|
SHOBHABAI FAKIRRAO GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395005
|
|
SHOBHABAI FAKIRRAO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
AURANGABAD
|
MH-15-001-082-001/282
(KHAMKHEDA)
|
1815001082NRG24150320241673853
|
15/03/2024
|
BHAULAL GANPAT IDHATE
|
1815001082WL093863
|
BHAULAL GANPAT IDHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395002
|
|
BHAULAL GANPAT IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
AURANGABAD
|
MH-15-001-082-001/295
(KHAMKHEDA)
|
1815001082NRG24150320241673030
|
15/03/2024
|
MATHURABAI RAJU BANGRE
|
1815001082WL093831
|
MATHURABAI RAJU BANGRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395001
|
|
MATHURABAI RAJU BANGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
AURANGABAD
|
MH-15-001-082-001/295
(KHAMKHEDA)
|
1815001082NRG24150320241673094
|
15/03/2024
|
RAJU DHANAJI BANGRE
|
1815001082WL093838
|
RAJU DHANAJI BANGRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395007
|
|
RAJU DHANAJI BANGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
AURANGABAD
|
MH-15-001-082-001/53
(KHAMKHEDA)
|
1815001082NRG24150320241673096
|
15/03/2024
|
SHOABHABAI KAILAS GHUGE
|
1815001082WL093838
|
SHOABHABAI KAILAS GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395008
|
|
SHOABHABAI KAILAS GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
AURANGABAD
|
MH-15-001-082-001/76
(KHAMKHEDA)
|
1815001082NRG24150320241673069
|
15/03/2024
|
ANNASAHEB SHIVAJI BHAVARE
|
1815001082WL093835
|
ANNASAHEB SHIVAJI BHAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407484
|
|
ANNASAHEB SHIVAJI BHAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
AURANGABAD
|
MH-15-001-082-001/76
(KHAMKHEDA)
|
1815001082NRG24150320241673070
|
15/03/2024
|
NAVNATH SHIVAJI BHAVARE
|
1815001082WL093835
|
NAVNATH SHIVAJI BHAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395006
|
|
NAVNATH SHIVAJI BHAVARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
249
|
AURANGABAD
|
MH-15-001-082-001/76
(KHAMKHEDA)
|
1815001082NRG24150320241673067
|
15/03/2024
|
PANCHIPHULABAI SHIVAJI BHAVARE
|
1815001082WL093835
|
PANCHIPHULABAI SHIVAJI BHAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407483
|
|
PANCHIPHULABAI SHIVAJI BHAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
AURANGABAD
|
MH-15-001-082-001/76
(KHAMKHEDA)
|
1815001082NRG24150320241673068
|
15/03/2024
|
SHIVAJI PRABHAT BHAVARE
|
1815001082WL093835
|
SHIVAJI PRABHAT BHAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395004
|
|
SHIVAJI PRABHAT BHAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
AURANGABAD
|
MH-15-001-085-001/177
(KONDGAON)
|
1815001000NRG24150320241668354
|
15/03/2024
|
GORAKH BHANUDAS GAWHAD
|
1815001WL093703
|
GORAKH BHANUDAS GAWHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395068
|
|
GORAKH BHANUDAS GAWHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
AURANGABAD
|
MH-15-001-085-001/177
(KONDGAON)
|
1815001000NRG24150320241668356
|
15/03/2024
|
GORAKH BHANUDAS GAWHAD
|
1815001WL093703
|
GORAKH BHANUDAS GAWHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395067
|
|
GORAKH BHANUDAS GAWHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
AURANGABAD
|
MH-15-001-085-001/193
(KONDGAON)
|
1815001000NRG24150320241668483
|
15/03/2024
|
PADMABAI KESHRAO GAWHAD
|
1815001WL093708
|
PADMABAI KESHRAO GAWHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395072
|
|
PADMABAI KESHRAO GAWHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
AURANGABAD
|
MH-15-001-085-001/193
(KONDGAON)
|
1815001000NRG24150320241668485
|
15/03/2024
|
PADMABAI KESHRAO GAWHAD
|
1815001WL093708
|
PADMABAI KESHRAO GAWHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395073
|
|
PADMABAI KESHRAO GAWHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
AURANGABAD
|
MH-15-001-085-001/193
(KONDGAON)
|
1815001000NRG24150320241668487
|
15/03/2024
|
PADMABAI KESHRAO GAWHAD
|
1815001WL093708
|
PADMABAI KESHRAO GAWHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395074
|
|
PADMABAI KESHRAO GAWHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
AURANGABAD
|
MH-15-001-097-001/1641
(PIMPARI KHURD)
|
1815001097NRG24150320241671986
|
15/03/2024
|
SANTOSH VISHNU PAWAR
|
1815001097WL093809
|
SANTOSH VISHNU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392389
|
|
SANTOSH VISHNU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
AURANGABAD
|
MH-15-001-097-001/1641
(PIMPARI KHURD)
|
1815001097NRG24150320241671987
|
15/03/2024
|
SANTOSH VISHNU PAWAR
|
1815001097WL093809
|
SANTOSH VISHNU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392390
|
|
SANTOSH VISHNU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
AURANGABAD
|
MH-15-001-097-001/1641
(PIMPARI KHURD)
|
1815001097NRG24150320241671988
|
15/03/2024
|
SANTOSH VISHNU PAWAR
|
1815001097WL093809
|
SANTOSH VISHNU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392391
|
|
SANTOSH VISHNU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
AURANGABAD
|
MH-15-001-133-001/306
(GHAREGAON EKTUNI)
|
1815001133NRG24150320241666990
|
15/03/2024
|
OPRAVINDRA PUNJARAM SHELKE
|
1815001133WL093637
|
OPRAVINDRA PUNJARAM SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392180
|
|
OPRAVINDRA PUNJARAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
AURANGABAD
|
MH-15-001-133-001/306
(GHAREGAON EKTUNI)
|
1815001133NRG24150320241666991
|
15/03/2024
|
YOGITA RAVINDRA SHELKE
|
1815001133WL093637
|
YOGITA RAVINDRA SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392179
|
|
YOGITA RAVINDRA SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
AURANGABAD
|
MH-15-001-160-001/228
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241670248
|
15/03/2024
|
VISWANATH GANAPAT BOMBALE
|
1815001160WL093765
|
VISWANATH GANAPAT BOMBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393284
|
|
VISWANATH GANAPAT BOMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
AURANGABAD
|
MH-15-001-160-001/366
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241670255
|
15/03/2024
|
LAXMAN DHYANOBA SURYAVANSHI
|
1815001160WL093765
|
LAXMAN DHYANOBA SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392323
|
|
LAXMAN DHYANOBA SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
AURANGABAD
|
MH-15-001-160-001/369
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241670258
|
15/03/2024
|
SATISH DHYANOBA SURYAVANSHI
|
1815001160WL093765
|
SATISH DHYANOBA SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392182
|
|
SATISH DHYANOBA SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
AURANGABAD
|
MH-15-001-165-001/1217
(KUMBEPHAL)
|
1815001165NRG24150320241675464
|
15/03/2024
|
BHAUSAHEB RANGANTH SHELAKE
|
1815001165WL093961
|
BHAUSAHEB RANGANTH SHELAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395018
|
|
BHAUSAHEB RANGANTH SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
AURANGABAD
|
MH-15-001-165-001/1217
(KUMBEPHAL)
|
1815001165NRG24150320241675465
|
15/03/2024
|
SUVARNA BHAUSAHEB SHELAKE
|
1815001165WL093961
|
SUVARNA BHAUSAHEB SHELAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395027
|
|
SUVARNA BHAUSAHEB SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173628
|
173628
|
|
|
|
|
|
|
|
|
266
|
AURANGABAD
|
MH-15-001-097-001/16810
(PIMPARI KHURD)
|
1815001097NRG24150320241671999
|
15/03/2024
|
Ravindra Ramesh Pawar
|
1815001097WL093809
|
Ravindra Ramesh Pawar
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393175
|
|
RAVINDRA RAMESH PAWAR
|
HDFC BANK LTD(607152)
|
|
267
|
AURANGABAD
|
MH-15-001-097-001/16810
(PIMPARI KHURD)
|
1815001097NRG24150320241671997
|
15/03/2024
|
Ravindra Ramesh Pawar
|
1815001097WL093809
|
Ravindra Ramesh Pawar
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393174
|
|
RAVINDRA RAMESH PAWAR
|
HDFC BANK LTD(607152)
|
|
268
|
AURANGABAD
|
MH-15-001-097-001/16810
(PIMPARI KHURD)
|
1815001097NRG24150320241671995
|
15/03/2024
|
Ravindra Ramesh Pawar
|
1815001097WL093809
|
Ravindra Ramesh Pawar
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393173
|
|
RAVINDRA RAMESH PAWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
269
|
AURANGABAD
|
MH-15-001-160-001/549
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241670288
|
15/03/2024
|
Shivaji Bombale
|
1815001160WL093765
|
Shivaji Bombale
|
00152
|
HDFC0000735
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393171
|
|
SHIVAJI BOMBALE
|
HDFC BANK LTD(607152)
|
|
270
|
AURANGABAD
|
MH-15-001-160-001/550
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241670290
|
15/03/2024
|
Umesh Vishwanath Bombale
|
1815001160WL093765
|
Umesh Vishwanath Bombale
|
00152
|
HDFC0000735
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393172
|
|
UMESH BOMBALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
271
|
AURANGABAD
|
MH-15-001-027-001/501
(WADKHA)
|
1815001027NRG24150320241667029
|
15/03/2024
|
SHARDA GANESH KAKDE
|
1815001027WL093642
|
SHARDA GANESH KAKDE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242392337
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
272
|
AURANGABAD
|
MH-15-001-027-001/100
(WADKHA)
|
1815001027NRG24150320241666505
|
15/03/2024
|
SANJAY VASANTRAO KAKDE
|
1815001027WL093600
|
SANJAY VASANTRAO KAKDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392181
|
|
Mr. Sanjay Vasantrao Kakde
|
INDIAN BANK(607105)
|
|
273
|
AURANGABAD
|
MH-15-001-027-001/114
(WADKHA)
|
1815001027NRG24130320241632366
|
15/03/2024
|
VANDANA DADARAO KAKADE
|
1815001027WL091903
|
VANDANA DADARAO KAKADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393177
|
|
Mr. Vandana Dadarao Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
AURANGABAD
|
MH-15-001-027-001/120
(WADKHA)
|
1815001027NRG24150320241667092
|
15/03/2024
|
KISAN GOPINATH KAKDE
|
1815001027WL093645
|
KISAN GOPINATH KAKDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393197
|
|
KISAN GOPINATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
AURANGABAD
|
MH-15-001-027-001/143
(WADKHA)
|
1815001027NRG24150320241666506
|
15/03/2024
|
DNAYADEV ANNA KAKADE
|
1815001027WL093600
|
DNAYADEV ANNA KAKADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393191
|
|
DNAYADEV ANNA KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
AURANGABAD
|
MH-15-001-027-001/152
(WADKHA)
|
1815001027NRG24130320241632367
|
15/03/2024
|
BHAUSAHRB BABURAO KAKADE
|
1815001027WL091903
|
BHAUSAHRB BABURAO KAKADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393196
|
|
BHAUSAHRB BABURAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
AURANGABAD
|
MH-15-001-027-001/178
(WADKHA)
|
1815001027NRG24150320241666661
|
15/03/2024
|
SOMINATH VISHRAM SABALE
|
1815001027WL093614
|
SOMINATH VISHRAM SABALE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393179
|
|
SOMINATH VISHRAM SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
AURANGABAD
|
MH-15-001-027-001/212
(WADKHA)
|
1815001027NRG24150320241666662
|
15/03/2024
|
REKHA SANJAY SABALE
|
1815001027WL093614
|
REKHA SANJAY SABALE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393190
|
|
Mr. Rekha Sanjay Sabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
AURANGABAD
|
MH-15-001-027-001/227
(WADKHA)
|
1815001027NRG24150320241667027
|
15/03/2024
|
PARMESWAR SUKHADEV KAKADE
|
1815001027WL093642
|
PARMESWAR SUKHADEV KAKADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393178
|
|
PARMESWAR SUKHADEV KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
AURANGABAD
|
MH-15-001-027-001/298
(WADKHA)
|
1815001027NRG24150320241667141
|
15/03/2024
|
LATA BADRI KAKADE
|
1815001027WL093648
|
LATA BADRI KAKADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393195
|
|
Mrs. LATA BADRI KAKADE
|
INDIAN BANK(607105)
|
|
281
|
AURANGABAD
|
MH-15-001-027-001/32
(WADKHA)
|
1815001027NRG24150320241666439
|
15/03/2024
|
KADUBAI VISHNU KAKDE
|
1815001027WL093592
|
KADUBAI VISHNU KAKDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393192
|
|
Mrs. KADUBAI VISHNU KAKDE
|
INDIAN BANK(607105)
|
|
282
|
AURANGABAD
|
MH-15-001-027-001/4
(WADKHA)
|
1815001027NRG24150320241667019
|
15/03/2024
|
JIJABAI RAMESH SABLE
|
1815001027WL093641
|
JIJABAI RAMESH SABLE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392340
|
|
JIJABAI RAMESH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
AURANGABAD
|
MH-15-001-027-001/4
(WADKHA)
|
1815001027NRG24150320241667021
|
15/03/2024
|
SHILPA DIPAK SABLE
|
1815001027WL093641
|
SHILPA DIPAK SABLE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393189
|
|
Ms. Shilpa Dipak Sable
|
INDIAN BANK(607105)
|
|
284
|
AURANGABAD
|
MH-15-001-027-001/434
(WADKHA)
|
1815001027NRG24150320241667165
|
15/03/2024
|
BHAUSAHEB YAMAJI KAKADE
|
1815001027WL093652
|
BHAUSAHEB YAMAJI KAKADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393199
|
|
BHAUSAHEB YAMAJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
AURANGABAD
|
MH-15-001-027-001/524
(WADKHA)
|
1815001027NRG24150320241667143
|
15/03/2024
|
Pushpa Haridas Kakde
|
1815001027WL093648
|
Pushpa Haridas Kakde
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393194
|
|
PUSHPA HARIDAS KAKDE
|
BANK OF INDIA(508505)
|
|
286
|
AURANGABAD
|
MH-15-001-027-001/54
(WADKHA)
|
1815001027NRG24130320241632373
|
15/03/2024
|
SAVITA SATISH PERE
|
1815001027WL091903
|
SAVITA SATISH PERE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393193
|
|
Mr. Savita Satish Pere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
AURANGABAD
|
MH-15-001-027-001/6
(WADKHA)
|
1815001027NRG24150320241667148
|
15/03/2024
|
VANDANA PRABHAKAR KAKADE
|
1815001027WL093648
|
VANDANA PRABHAKAR KAKADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393188
|
|
Ms. VANDANA PRABHAKAR KAKADE
|
INDIAN BANK(607105)
|
|
288
|
AURANGABAD
|
MH-15-001-027-001/639
(WADKHA)
|
1815001027NRG24150320241667170
|
15/03/2024
|
AJIT SUNIL KAKDE
|
1815001027WL093652
|
AJIT SUNIL KAKDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392336
|
|
Mr. Ajit Sunil Kakde
|
INDIAN BANK(607105)
|
|
289
|
AURANGABAD
|
MH-15-001-027-001/643
(WADKHA)
|
1815001027NRG24150320241667174
|
15/03/2024
|
PRASHANT DADARAO KAKDE
|
1815001027WL093652
|
PRASHANT DADARAO KAKDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392335
|
|
PRASHANT DADARAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
AURANGABAD
|
MH-15-001-027-001/656
(WADKHA)
|
1815001027NRG24150320241667023
|
15/03/2024
|
Pooja Vikas Sable
|
1815001027WL093641
|
Pooja Vikas Sable
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392341
|
|
Miss. PUJA JAGAN PATTEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
AURANGABAD
|
MH-15-001-027-001/670
(WADKHA)
|
1815001027NRG24150320241667095
|
15/03/2024
|
ATMARAM GOPINATH KAKDE
|
1815001027WL093645
|
ATMARAM GOPINATH KAKDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393176
|
|
ATMARAM GOPINATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
AURANGABAD
|
MH-15-001-027-001/7
(WADKHA)
|
1815001027NRG24150320241667180
|
15/03/2024
|
DOULAT YAMAJI KAKDE
|
1815001027WL093652
|
DOULAT YAMAJI KAKDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393198
|
|
Mr. DOULAT YAMAJI KAKDE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
293
|
AURANGABAD
|
MH-15-001-160-001/531
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241670282
|
15/03/2024
|
SUDHAKAR SARJERAO TAVAR
|
1815001160WL093765
|
SUDHAKAR SARJERAO TAVAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393287
|
|
SUDHAKAR SARJERAO TAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
294
|
AURANGABAD
|
MH-15-001-082-001/442
(KHAMKHEDA)
|
1815001082NRG24150320241673102
|
15/03/2024
|
VEDIKA CHANDRAKANT MUTHE
|
1815001082WL093839
|
VEDIKA CHANDRAKANT MUTHE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393158
|
|
RADHIKA RAOSAHEB AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
AURANGABAD
|
MH-15-001-095-001/304
(PALSHI)
|
1815001095NRG24150320241673742
|
15/03/2024
|
ANIL BABASAHEB PALASKAR
|
1815001095WL093855
|
ANIL BABASAHEB PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407554
|
|
ANIL BABASAHEB PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
AURANGABAD
|
MH-15-001-095-001/590
(PALSHI)
|
1815001095NRG24150320241673745
|
15/03/2024
|
HARI RAMKISHAN PALASKAR
|
1815001095WL093855
|
HARI RAMKISHAN PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407555
|
|
MR HARI RAMKISHAN PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
297
|
AURANGABAD
|
MH-15-001-027-001/182
(WADKHA)
|
1815001027NRG24150320241667026
|
15/03/2024
|
EKNATH DNYANDEV KAKDE
|
1815001027WL093642
|
EKNATH DNYANDEV KAKDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407575
|
|
Mr. EKANATH DNYANADEO KAKADE
|
INDIAN BANK(607105)
|
|
298
|
AURANGABAD
|
MH-15-001-027-001/220
(WADKHA)
|
1815001027NRG24150320241667140
|
15/03/2024
|
RAJENDRA NARAYAN JANGAM
|
1815001027WL093648
|
RAJENDRA NARAYAN JANGAM
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392342
|
|
MR RAJU NARAYAN JANGAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
AURANGABAD
|
MH-15-001-027-001/228
(WADKHA)
|
1815001027NRG24150320241666436
|
15/03/2024
|
RAMESHWAR UTTAMRAO KAKDE
|
1815001027WL093592
|
RAMESHWAR UTTAMRAO KAKDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407550
|
|
Mr. Rameshwar Uttamrao Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
AURANGABAD
|
MH-15-001-027-001/262
(WADKHA)
|
1815001027NRG24150320241666438
|
15/03/2024
|
RAHIBAI KAKASAHEB KAKDE
|
1815001027WL093592
|
RAHIBAI KAKASAHEB KAKDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392211
|
|
MRS RAHIBAI KAKASAHEB KAKDE
|
STATE BANK OF INDIA(508548)
|
|
301
|
AURANGABAD
|
MH-15-001-027-001/4
(WADKHA)
|
1815001027NRG24150320241667020
|
15/03/2024
|
DIPAK RAMESH SABALE
|
1815001027WL093641
|
DIPAK RAMESH SABALE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392338
|
|
DIPAK RAMESH SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
AURANGABAD
|
MH-15-001-027-001/504
(WADKHA)
|
1815001027NRG24150320241667032
|
15/03/2024
|
VILAS DADARAO NANNVARE
|
1815001027WL093642
|
VILAS DADARAO NANNVARE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407576
|
|
MR VILAS DADARAO NANNVARE
|
STATE BANK OF INDIA(508548)
|
|
303
|
AURANGABAD
|
MH-15-001-027-001/523
(WADKHA)
|
1815001027NRG24130320241632056
|
15/03/2024
|
GANESH BABAN KAKDE
|
1815001027WL091882
|
GANESH BABAN KAKDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393157
|
|
GANESH BABAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
AURANGABAD
|
MH-15-001-027-001/567
(WADKHA)
|
1815001027NRG24150320241667167
|
15/03/2024
|
SANDIP RAJU KAKDE
|
1815001027WL093652
|
SANDIP RAJU KAKDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393156
|
|
MR SANDIP RAJU KAKDE
|
STATE BANK OF INDIA(508548)
|
|
305
|
AURANGABAD
|
MH-15-001-027-001/577
(WADKHA)
|
1815001027NRG24150320241667145
|
15/03/2024
|
Ganesh Namdev Kakde
|
1815001027WL093648
|
Ganesh Namdev Kakde
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393145
|
|
Ganesh Namdev Kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
AURANGABAD
|
MH-15-001-027-001/577
(WADKHA)
|
1815001027NRG24150320241667146
|
15/03/2024
|
SUMITRA NAMDEO KAKDE
|
1815001027WL093648
|
SUMITRA NAMDEO KAKDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393128
|
|
MR SUMITRA NAMDEO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
307
|
AURANGABAD
|
MH-15-001-027-001/6
(WADKHA)
|
1815001027NRG24150320241667147
|
15/03/2024
|
PRABHAKAR SUBHASH KAKDE
|
1815001027WL093648
|
PRABHAKAR SUBHASH KAKDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407570
|
|
Mr. PRABHAKAR SUBHASH KAKDE
|
INDIAN BANK(607105)
|
|
308
|
AURANGABAD
|
MH-15-001-027-001/656
(WADKHA)
|
1815001027NRG24150320241667024
|
15/03/2024
|
VIKAS RAMESH SABLE
|
1815001027WL093641
|
VIKAS RAMESH SABLE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392339
|
|
Mr. Vikas Ramesh Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
AURANGABAD
|
MH-15-001-027-001/668
(WADKHA)
|
1815001027NRG24150320241667150
|
15/03/2024
|
Kisan Pandharinath Kakde
|
1815001027WL093648
|
Kisan Pandharinath Kakde
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393144
|
|
MR KISAN PANDHARINATH KAKDE
|
STATE BANK OF INDIA(508548)
|
|
310
|
AURANGABAD
|
MH-15-001-027-001/672
(WADKHA)
|
1815001027NRG24130320241632060
|
15/03/2024
|
KISHOR KHAIRE
|
1815001027WL091882
|
KISHOR KHAIRE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393129
|
|
Mr. KISHOR RAMESHWAR KHAIRE
|
INDIAN BANK(607105)
|
|
311
|
AURANGABAD
|
MH-15-001-057-001/2025
(DHAVALPUR)
|
1815001057NRG24150320241668521
|
15/03/2024
|
MEERABAI RAMNATH GAIKWAD
|
1815001057WL093710
|
MEERABAI RAMNATH GAIKWAD
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393167
|
|
Mrs. Meerabai Ramnath Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
AURANGABAD
|
MH-15-001-057-001/2025
(DHAVALPUR)
|
1815001057NRG24150320241668520
|
15/03/2024
|
RAMNATH BHANUDAS GAIKWAD
|
1815001057WL093710
|
RAMNATH BHANUDAS GAIKWAD
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393168
|
|
Mr. RAMNATH BHANUDAS GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
AURANGABAD
|
MH-15-001-075-001/466
(JODEWADI)
|
1815001000NRG24150320241673684
|
15/03/2024
|
Punam Sundarsing Bahure
|
1815001WL093853
|
Punam Sundarsing Bahure
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392325
|
|
MR PUNAM SUNDERSING BAHURE
|
STATE BANK OF INDIA(508548)
|
|
314
|
AURANGABAD
|
MH-15-001-085-001/358
(KONDGAON)
|
1815001000NRG24150320241668370
|
15/03/2024
|
GOVIND KUNDLIK GAVHAD
|
1815001WL093703
|
GOVIND KUNDLIK GAVHAD
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393299
|
|
MR GOVIND KUNDLIK GAVHAD
|
STATE BANK OF INDIA(508548)
|
|
315
|
AURANGABAD
|
MH-15-001-085-001/358
(KONDGAON)
|
1815001000NRG24150320241668372
|
15/03/2024
|
GOVIND KUNDLIK GAVHAD
|
1815001WL093703
|
GOVIND KUNDLIK GAVHAD
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393300
|
|
MR GOVIND KUNDLIK GAVHAD
|
STATE BANK OF INDIA(508548)
|
|
316
|
AURANGABAD
|
MH-15-001-165-001/1152
(KUMBEPHAL)
|
1815001165NRG24150320241675462
|
15/03/2024
|
BALIRAM BABANRAO SHELAKE
|
1815001165WL093961
|
BALIRAM BABANRAO SHELAKE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407595
|
|
BALIRAM BABANRAO SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
AURANGABAD
|
MH-15-001-165-001/1184
(KUMBEPHAL)
|
1815001165NRG24150320241675463
|
15/03/2024
|
PANDURANG KALYAN MULE
|
1815001165WL093961
|
PANDURANG KALYAN MULE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392408
|
|
MR PANDURANG KALYANRAO MULEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
318
|
AURANGABAD
|
MH-15-001-160-001/549
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241670289
|
15/03/2024
|
Shila Shivaji Bombale
|
1815001160WL093765
|
Shila Shivaji Bombale
|
00415
|
SBIN0012688
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393235
|
|
MRS SHILA SHIVAJI BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
319
|
AURANGABAD
|
MH-15-001-160-001/550
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241670291
|
15/03/2024
|
Anita Umesh Bombale
|
1815001160WL093765
|
Anita Umesh Bombale
|
00415
|
SBIN0012688
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393234
|
|
MRS ANITA U BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
320
|
AURANGABAD
|
MH-15-001-082-001/371
(KHAMKHEDA)
|
1815001082NRG24150320241673100
|
15/03/2024
|
AMOL SANDU DHEPE
|
1815001082WL093839
|
AMOL SANDU DHEPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392359
|
|
MR AMOL SANDU DHEPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
321
|
AURANGABAD
|
MH-15-001-021-001/504
(SHIVGAD TANDA)
|
1815001000NRG24150320241674924
|
15/03/2024
|
Roshan Deorao Rathod
|
1815001WL093925
|
Roshan Deorao Rathod
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392415
|
|
MR ROSHAN DEORAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
322
|
AURANGABAD
|
MH-15-001-021-001/504
(SHIVGAD TANDA)
|
1815001000NRG24150320241674922
|
15/03/2024
|
Roshan Deorao Rathod
|
1815001WL093925
|
Roshan Deorao Rathod
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392416
|
|
MR ROSHAN DEORAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
323
|
AURANGABAD
|
MH-15-001-184-001/381
(CHITEGAON)
|
1815001000NRG24150320241666406
|
15/03/2024
|
KALYAN BABAN WAGHMARE
|
1815001WL093589
|
KALYAN BABAN WAGHMARE
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393237
|
|
Mr. Kalyan Baban Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
AURANGABAD
|
MH-15-001-184-001/381
(CHITEGAON)
|
1815001000NRG24150320241666403
|
15/03/2024
|
KALYAN BABAN WAGHMARE
|
1815001WL093589
|
KALYAN BABAN WAGHMARE
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393236
|
|
Mr. Kalyan Baban Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
AURANGABAD
|
MH-15-001-184-001/381
(CHITEGAON)
|
1815001000NRG24150320241666408
|
15/03/2024
|
SANDIP KALYAN WAGHMARE
|
1815001WL093589
|
SANDIP KALYAN WAGHMARE
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392206
|
|
SANDIP KALYAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
AURANGABAD
|
MH-15-001-184-001/381
(CHITEGAON)
|
1815001000NRG24150320241666405
|
15/03/2024
|
SANDIP KALYAN WAGHMARE
|
1815001WL093589
|
SANDIP KALYAN WAGHMARE
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392207
|
|
SANDIP KALYAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
327
|
AURANGABAD
|
MH-15-001-085-001/439
(KONDGAON)
|
1815001000NRG24150320241668378
|
15/03/2024
|
Samer Rawsaheb Gawhad
|
1815001WL093703
|
Samer Rawsaheb Gawhad
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393288
|
|
MR SAMEER RAWSAHEB GAWHAD
|
STATE BANK OF INDIA(508548)
|
|
328
|
AURANGABAD
|
MH-15-001-085-001/439
(KONDGAON)
|
1815001000NRG24150320241668379
|
15/03/2024
|
Samer Rawsaheb Gawhad
|
1815001WL093703
|
Samer Rawsaheb Gawhad
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393111
|
|
MR SAMEER RAWSAHEB GAWHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
329
|
AURANGABAD
|
MH-15-001-013-002/268
(MAHALPIMPN)
|
1815001000NRG24150320241675321
|
15/03/2024
|
SUNITA BANDU TAGDHUNE
|
1815001WL093953
|
SUNITA BANDU TAGDHUNE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393153
|
|
SUNITA BANDU TAGDHUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
AURANGABAD
|
MH-15-001-013-002/268
(MAHALPIMPN)
|
1815001000NRG24150320241675318
|
15/03/2024
|
SUNITA BANDU TAGDHUNE
|
1815001WL093953
|
SUNITA BANDU TAGDHUNE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393154
|
|
SUNITA BANDU TAGDHUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
AURANGABAD
|
MH-15-001-013-002/268
(MAHALPIMPN)
|
1815001000NRG24150320241675326
|
15/03/2024
|
SUNITA BANDU TAGDHUNE
|
1815001WL093953
|
SUNITA BANDU TAGDHUNE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393151
|
|
SUNITA BANDU TAGDHUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
AURANGABAD
|
MH-15-001-013-002/268
(MAHALPIMPN)
|
1815001000NRG24150320241675323
|
15/03/2024
|
SUNITA BANDU TAGDHUNE
|
1815001WL093953
|
SUNITA BANDU TAGDHUNE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393152
|
|
SUNITA BANDU TAGDHUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
AURANGABAD
|
MH-15-001-013-002/518
(MAHALPIMPN)
|
1815001000NRG24150320241675362
|
15/03/2024
|
Akash ashruba ambhore
|
1815001WL093954
|
Akash ashruba ambhore
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393150
|
|
MR AKASH ASHRUBA AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
334
|
AURANGABAD
|
MH-15-001-013-002/518
(MAHALPIMPN)
|
1815001000NRG24150320241675365
|
15/03/2024
|
Akash ashruba ambhore
|
1815001WL093954
|
Akash ashruba ambhore
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393148
|
|
MR AKASH ASHRUBA AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
335
|
AURANGABAD
|
MH-15-001-013-002/518
(MAHALPIMPN)
|
1815001000NRG24150320241675368
|
15/03/2024
|
Akash ashruba ambhore
|
1815001WL093954
|
Akash ashruba ambhore
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393149
|
|
MR AKASH ASHRUBA AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
336
|
AURANGABAD
|
MH-15-001-013-002/518
(MAHALPIMPN)
|
1815001000NRG24150320241675371
|
15/03/2024
|
Akash ashruba ambhore
|
1815001WL093954
|
Akash ashruba ambhore
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393147
|
|
MR AKASH ASHRUBA AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
337
|
AURANGABAD
|
MH-15-001-035-001/12369
(DHONWADA)
|
1815001035NRG24110320241613579
|
15/03/2024
|
PANDIT PANDURANG PAWAR
|
1815001035WL090891
|
PANDIT PANDURANG PAWAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393112
|
|
PANDIT PANDURANG PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
AURANGABAD
|
MH-15-001-035-001/12369
(DHONWADA)
|
1815001035NRG24110320241613577
|
15/03/2024
|
PANDIT PANDURANG PAWAR
|
1815001035WL090891
|
PANDIT PANDURANG PAWAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393113
|
|
PANDIT PANDURANG PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
AURANGABAD
|
MH-15-001-035-001/12369
(DHONWADA)
|
1815001035NRG24110320241613578
|
15/03/2024
|
SUVARNA PANDIT PAWAR
|
1815001035WL090891
|
SUVARNA PANDIT PAWAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393138
|
|
SUVARNA PANDIT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
AURANGABAD
|
MH-15-001-035-001/12369
(DHONWADA)
|
1815001035NRG24110320241613580
|
15/03/2024
|
SUVARNA PANDIT PAWAR
|
1815001035WL090891
|
SUVARNA PANDIT PAWAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393139
|
|
SUVARNA PANDIT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
AURANGABAD
|
MH-15-001-035-001/12378
(DHONWADA)
|
1815001035NRG24110320241613448
|
15/03/2024
|
SANJAY RAMDAS PAWAR
|
1815001035WL090884
|
SANJAY RAMDAS PAWAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393166
|
|
MR SANJAY RAMDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
AURANGABAD
|
MH-15-001-035-001/1250
(DHONWADA)
|
1815001035NRG24110320241613551
|
15/03/2024
|
BABASAHEB UTTAM PATHADE
|
1815001035WL090890
|
BABASAHEB UTTAM PATHADE
|
00415
|
SBIN0018278
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242407552
|
|
BABASAHEB UTTAM PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
AURANGABAD
|
MH-15-001-035-001/1250
(DHONWADA)
|
1815001035NRG24110320241613547
|
15/03/2024
|
BABASAHEB UTTAM PATHADE
|
1815001035WL090890
|
BABASAHEB UTTAM PATHADE
|
00415
|
SBIN0018278
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242407551
|
|
BABASAHEB UTTAM PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
AURANGABAD
|
MH-15-001-035-001/1250
(DHONWADA)
|
1815001035NRG24110320241613548
|
15/03/2024
|
LILABAI BABASAHEB PATHADE
|
1815001035WL090890
|
LILABAI BABASAHEB PATHADE
|
00415
|
SBIN0018278
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242393115
|
|
LILABAI BABASAHEB PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
AURANGABAD
|
MH-15-001-035-001/1250
(DHONWADA)
|
1815001035NRG24110320241613552
|
15/03/2024
|
LILABAI BABASAHEB PATHADE
|
1815001035WL090890
|
LILABAI BABASAHEB PATHADE
|
00415
|
SBIN0018278
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242393114
|
|
LILABAI BABASAHEB PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
AURANGABAD
|
MH-15-001-035-001/131
(DHONWADA)
|
1815001035NRG24110320241613561
|
15/03/2024
|
CHANDRABHAN KAUTIK PATHADE
|
1815001035WL090890
|
CHANDRABHAN KAUTIK PATHADE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392201
|
|
CHANDRABHAN KAUTIK PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
AURANGABAD
|
MH-15-001-035-001/131
(DHONWADA)
|
1815001035NRG24110320241613563
|
15/03/2024
|
CHANDRABHAN KAUTIK PATHADE
|
1815001035WL090890
|
CHANDRABHAN KAUTIK PATHADE
|
00415
|
SBIN0018278
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392202
|
|
CHANDRABHAN KAUTIK PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
AURANGABAD
|
MH-15-001-035-001/131
(DHONWADA)
|
1815001035NRG24110320241613565
|
15/03/2024
|
CHANDRABHAN KAUTIK PATHADE
|
1815001035WL090890
|
CHANDRABHAN KAUTIK PATHADE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392203
|
|
CHANDRABHAN KAUTIK PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
AURANGABAD
|
MH-15-001-035-001/131
(DHONWADA)
|
1815001035NRG24110320241613567
|
15/03/2024
|
CHANDRABHAN KAUTIK PATHADE
|
1815001035WL090890
|
CHANDRABHAN KAUTIK PATHADE
|
00415
|
SBIN0018278
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392204
|
|
CHANDRABHAN KAUTIK PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
AURANGABAD
|
MH-15-001-035-001/211
(DHONWADA)
|
1815001035NRG24110320241613581
|
15/03/2024
|
KAVITA KACHRU PAWAR
|
1815001035WL090891
|
KAVITA KACHRU PAWAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392212
|
|
MRS KAVITA KACHARU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
AURANGABAD
|
MH-15-001-035-001/211
(DHONWADA)
|
1815001035NRG24110320241613583
|
15/03/2024
|
KAVITA KACHRU PAWAR
|
1815001035WL090891
|
KAVITA KACHRU PAWAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392213
|
|
MRS KAVITA KACHARU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
AURANGABAD
|
MH-15-001-035-001/265
(DHONWADA)
|
1815001035NRG24110320241613574
|
15/03/2024
|
BHIMABAI DINKAR PATHADE
|
1815001035WL090890
|
BHIMABAI DINKAR PATHADE
|
00415
|
SBIN0018278
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242393126
|
|
BHIMABAI DINKAR PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
AURANGABAD
|
MH-15-001-035-001/265
(DHONWADA)
|
1815001035NRG24110320241613570
|
15/03/2024
|
BHIMABAI DINKAR PATHADE
|
1815001035WL090890
|
BHIMABAI DINKAR PATHADE
|
00415
|
SBIN0018278
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242393125
|
|
BHIMABAI DINKAR PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
AURANGABAD
|
MH-15-001-035-001/265
(DHONWADA)
|
1815001035NRG24110320241613573
|
15/03/2024
|
DINKAR YASHWANT PATHADE
|
1815001035WL090890
|
DINKAR YASHWANT PATHADE
|
00415
|
SBIN0018278
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242393121
|
|
DINKAR YASHWANT PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
AURANGABAD
|
MH-15-001-035-001/265
(DHONWADA)
|
1815001035NRG24110320241613569
|
15/03/2024
|
DINKAR YASHWANT PATHADE
|
1815001035WL090890
|
DINKAR YASHWANT PATHADE
|
00415
|
SBIN0018278
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242393122
|
|
DINKAR YASHWANT PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
AURANGABAD
|
MH-15-001-035-001/317
(DHONWADA)
|
1815001035NRG24110320241613591
|
15/03/2024
|
BALU GORAKH PAVAR
|
1815001035WL090892
|
BALU GORAKH PAVAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393169
|
|
BALU GORAKH PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
AURANGABAD
|
MH-15-001-035-001/471
(DHONWADA)
|
1815001035NRG24110320241613538
|
15/03/2024
|
BABAN DAGDU PATHADE
|
1815001035WL090889
|
BABAN DAGDU PATHADE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407619
|
|
BABAN DAGDU PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
AURANGABAD
|
MH-15-001-035-001/471
(DHONWADA)
|
1815001035NRG24110320241613536
|
15/03/2024
|
BABAN DAGDU PATHADE
|
1815001035WL090889
|
BABAN DAGDU PATHADE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407618
|
|
BABAN DAGDU PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
AURANGABAD
|
MH-15-001-035-001/471
(DHONWADA)
|
1815001035NRG24110320241613540
|
15/03/2024
|
BABAN DAGDU PATHADE
|
1815001035WL090889
|
BABAN DAGDU PATHADE
|
00415
|
SBIN0018278
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242407620
|
|
BABAN DAGDU PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
AURANGABAD
|
MH-15-001-035-001/471
(DHONWADA)
|
1815001035NRG24110320241613541
|
15/03/2024
|
SHARDABAI BABAN PATHADE
|
1815001035WL090889
|
SHARDABAI BABAN PATHADE
|
00415
|
SBIN0018278
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392208
|
|
PATHADE SHARDABAI BABAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
361
|
AURANGABAD
|
MH-15-001-035-001/471
(DHONWADA)
|
1815001035NRG24110320241613537
|
15/03/2024
|
SHARDABAI BABAN PATHADE
|
1815001035WL090889
|
SHARDABAI BABAN PATHADE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392209
|
|
PATHADE SHARDABAI BABAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
362
|
AURANGABAD
|
MH-15-001-035-001/471
(DHONWADA)
|
1815001035NRG24110320241613539
|
15/03/2024
|
SHARDABAI BABAN PATHADE
|
1815001035WL090889
|
SHARDABAI BABAN PATHADE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392210
|
|
PATHADE SHARDABAI BABAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
363
|
AURANGABAD
|
MH-15-001-095-001/1265
(PALSHI)
|
1815001095NRG24150320241673738
|
15/03/2024
|
GORAKH RAMKISAN PALASKAR
|
1815001095WL093855
|
GORAKH RAMKISAN PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392420
|
|
MR GORAKH RAMKISAN PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
AURANGABAD
|
MH-15-001-095-001/1266
(PALSHI)
|
1815001095NRG24150320241673739
|
15/03/2024
|
Kavita Hari Palaskar
|
1815001095WL093855
|
Kavita Hari Palaskar
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393155
|
|
KAVITA HARI PALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
AURANGABAD
|
MH-15-001-095-001/1267
(PALSHI)
|
1815001095NRG24150320241673740
|
15/03/2024
|
MAYURI APPASAHEB AMBHORE
|
1815001095WL093855
|
MAYURI APPASAHEB AMBHORE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393117
|
|
Mrs. MAYURI APPASAHEB AMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
AURANGABAD
|
MH-15-001-095-001/1271
(PALSHI)
|
1815001095NRG24150320241673741
|
15/03/2024
|
MANJULA SURESH PAWAR
|
1815001095WL093855
|
MANJULA SURESH PAWAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393130
|
|
MR SURESH NAMDEV PAVAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
AURANGABAD
|
MH-15-001-095-001/321
(PALSHI)
|
1815001095NRG24150320241673743
|
15/03/2024
|
RAHIMSHA ISMAIL SHAHA
|
1815001095WL093855
|
RAHIMSHA ISMAIL SHAHA
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392413
|
|
RAHIMSHA ISMAIL SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
AURANGABAD
|
MH-15-001-095-001/480
(PALSHI)
|
1815001095NRG24150320241673744
|
15/03/2024
|
MANDABAI MANGILAL AMBHORE
|
1815001095WL093855
|
MANDABAI MANGILAL AMBHORE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393116
|
|
MRS MANDABAI MANGILAL AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
369
|
AURANGABAD
|
MH-15-001-095-001/900
(PALSHI)
|
1815001095NRG24150320241673746
|
15/03/2024
|
GANESH RAMBHAU MHASKE
|
1815001095WL093855
|
GANESH RAMBHAU MHASKE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407553
|
|
MR GANESH RAMBHAU MHASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
370
|
AURANGABAD
|
MH-15-001-093-001/510
(PACHOD)
|
1815001093NRG24150320241669229
|
15/03/2024
|
RUSHIKESH HARICHANDRA GHODKE
|
1815001093WL093740
|
RUSHIKESH HARICHANDRA GHODKE
|
00415
|
SBIN0020302
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393146
|
|
RUSHIKESH HARICHANDR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
371
|
AURANGABAD
|
MH-15-001-075-001/433
(JODEWADI)
|
1815001000NRG24150320241666359
|
15/03/2024
|
ARJUN DEVCHAND BHAURE
|
1815001WL093585
|
ARJUN DEVCHAND BHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393243
|
|
MASTER ARJUN DEVCHAND BAHURE
|
STATE BANK OF INDIA(508548)
|
|
372
|
AURANGABAD
|
MH-15-001-075-001/450
(JODEWADI)
|
1815001000NRG24150320241673662
|
15/03/2024
|
Vishal tryambak sulane
|
1815001WL093851
|
Vishal tryambak sulane
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393242
|
|
MR VISHAL TRIMBAK SULANE
|
STATE BANK OF INDIA(508548)
|
|
373
|
AURANGABAD
|
MH-15-001-075-001/457
(JODEWADI)
|
1815001000NRG24150320241674241
|
15/03/2024
|
Yogesh Kachru Bahure
|
1815001WL093890
|
Yogesh Kachru Bahure
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393244
|
|
MR YOGESH KACHARU BAHURE
|
STATE BANK OF INDIA(508548)
|
|
374
|
AURANGABAD
|
MH-15-001-133-001/227
(GHAREGAON EKTUNI)
|
1815001133NRG24150320241666374
|
15/03/2024
|
PARASARAM KISAN MHASKE
|
1815001133WL093587
|
PARASARAM KISAN MHASKE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392432
|
|
PARASRAM KISAN MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
AURANGABAD
|
MH-15-001-160-001/367
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241670257
|
15/03/2024
|
PRATIBHA VASUDEV SURYAVANSHI
|
1815001160WL093765
|
PRATIBHA VASUDEV SURYAVANSHI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393124
|
|
MRS PRATIBHA VASUDEV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
376
|
AURANGABAD
|
MH-15-001-160-001/367
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241670256
|
15/03/2024
|
VASUDEV LAXMAN SURYAVANSHI
|
1815001160WL093765
|
VASUDEV LAXMAN SURYAVANSHI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392183
|
|
MR VASUDEV LAXMAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
377
|
AURANGABAD
|
MH-15-001-160-001/371
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241670259
|
15/03/2024
|
POOJA RANJIT THOMABRE
|
1815001160WL093765
|
POOJA RANJIT THOMABRE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242393127
|
|
MRS POOJA RANJIT THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
378
|
AURANGABAD
|
MH-15-001-160-001/372
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241670260
|
15/03/2024
|
ANJIT DNYANDEV THOMABRE
|
1815001160WL093765
|
ANJIT DNYANDEV THOMABRE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242407609
|
|
MR ANJIT DNYANDEO THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
379
|
AURANGABAD
|
MH-15-001-160-001/424
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241669316
|
15/03/2024
|
VAISHANVI SUKHDEV THOMARE
|
1815001160WL093743
|
VAISHANVI SUKHDEV THOMARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393123
|
|
MR VAISHVAVI SUKHADEV THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
380
|
AURANGABAD
|
MH-15-001-160-001/427
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241669320
|
15/03/2024
|
KUSHIVARTABAI REVNATH THOMABRE
|
1815001160WL093743
|
KUSHIVARTABAI REVNATH THOMABRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392174
|
|
MRS KUSHIVARTABAI REVANNATH THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
381
|
AURANGABAD
|
MH-15-001-160-001/427
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241669319
|
15/03/2024
|
REVNATH SHAHADEV THOMABRE
|
1815001160WL093743
|
REVNATH SHAHADEV THOMABRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392173
|
|
REVNATH SHAHADEV THOMABRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
AURANGABAD
|
MH-15-001-160-001/529
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241670279
|
15/03/2024
|
Anita Bandu Thombre
|
1815001160WL093765
|
Anita Bandu Thombre
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393240
|
|
MRS ANITA BANDU THAOMBARE
|
STATE BANK OF INDIA(508548)
|
|
383
|
AURANGABAD
|
MH-15-001-160-001/578
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241670293
|
15/03/2024
|
Alka Jitendra Thombre
|
1815001160WL093765
|
Alka Jitendra Thombre
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393241
|
|
MRS ALKA JITENDRA THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
384
|
AURANGABAD
|
MH-15-001-160-001/578
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241670292
|
15/03/2024
|
JITENDRA PANDHRINATH THOMBARE
|
1815001160WL093765
|
JITENDRA PANDHRINATH THOMBARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393239
|
|
JITENDRA PANDHRINATH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
385
|
AURANGABAD
|
MH-15-001-075-001/431
(JODEWADI)
|
1815001000NRG24150320241673761
|
15/03/2024
|
Pratap Ramsing Jadhav
|
1815001WL093856
|
Pratap Ramsing Jadhav
|
00415
|
SBIN0021058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392239
|
|
PRATAP RAMSINGH JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
AURANGABAD
|
MH-15-001-075-001/432
(JODEWADI)
|
1815001000NRG24150320241673762
|
15/03/2024
|
Ravsing Dharamsing Bimrot
|
1815001WL093856
|
Ravsing Dharamsing Bimrot
|
00415
|
SBIN0021058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392240
|
|
MR RAVISING DHARAMSING BIMROT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
387
|
AURANGABAD
|
MH-15-001-021-001/27
(SHIVGAD TANDA)
|
1815001000NRG24150320241674920
|
15/03/2024
|
NARESH VIKRAM CHAVAN
|
1815001WL093925
|
NARESH VIKRAM CHAVAN
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392433
|
|
MR NARESH VIKRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
388
|
AURANGABAD
|
MH-15-001-021-001/27
(SHIVGAD TANDA)
|
1815001000NRG24150320241674921
|
15/03/2024
|
NARESH VIKRAM CHAVAN
|
1815001WL093925
|
NARESH VIKRAM CHAVAN
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392434
|
|
MR NARESH VIKRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
389
|
AURANGABAD
|
MH-15-001-075-001/360
(JODEWADI)
|
1815001000NRG24150320241673657
|
15/03/2024
|
Rahul Mansing Jarwal
|
1815001WL093851
|
Rahul Mansing Jarwal
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407604
|
|
MR RAHUL MANSING JARWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
390
|
AURANGABAD
|
MH-15-001-021-001/92
(SHIVGAD TANDA)
|
1815001000NRG24150320241674936
|
15/03/2024
|
ANIL NANHUSING RATHOD
|
1815001WL093925
|
ANIL NANHUSING RATHOD
|
00415
|
SBIN0050896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392229
|
|
MR ANIL NANHUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
391
|
AURANGABAD
|
MH-15-001-021-001/506
(SHIVGAD TANDA)
|
1815001000NRG24150320241674930
|
15/03/2024
|
Avinash Ambadas Jadhav
|
1815001WL093925
|
Avinash Ambadas Jadhav
|
00468
|
UBIN0549380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393161
|
|
AVINASH AMBADAS JADHAV
|
UNION BANK OF INDIA(508500)
|
|
392
|
AURANGABAD
|
MH-15-001-021-001/506
(SHIVGAD TANDA)
|
1815001000NRG24150320241674931
|
15/03/2024
|
Avinash Ambadas Jadhav
|
1815001WL093925
|
Avinash Ambadas Jadhav
|
00468
|
UBIN0549380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393162
|
|
AVINASH AMBADAS JADHAV
|
UNION BANK OF INDIA(508500)
|
|
393
|
AURANGABAD
|
MH-15-001-021-001/507
(SHIVGAD TANDA)
|
1815001000NRG24150320241674932
|
15/03/2024
|
Kunal Baban Rathod
|
1815001WL093925
|
Kunal Baban Rathod
|
00468
|
UBIN0549380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392421
|
|
MR KUNAL BABAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
394
|
AURANGABAD
|
MH-15-001-021-001/507
(SHIVGAD TANDA)
|
1815001000NRG24150320241674933
|
15/03/2024
|
Kunal Baban Rathod
|
1815001WL093925
|
Kunal Baban Rathod
|
00468
|
UBIN0549380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392422
|
|
MR KUNAL BABAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
395
|
AURANGABAD
|
MH-15-001-160-001/582
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241670296
|
15/03/2024
|
SHIVKANYA KRUSHNA THOMBARE
|
1815001160WL093765
|
SHIVKANYA KRUSHNA THOMBARE
|
00468
|
UBIN0556394
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393238
|
|
MRS SHIVKANYA DADASAHEB BORUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
396
|
AURANGABAD
|
MH-15-001-027-001/525
(WADKHA)
|
1815001027NRG24150320241666510
|
15/03/2024
|
SARITA S KAKADE
|
1815001027WL093600
|
SARITA S KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395079
|
|
SARITA SHAM KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
AURANGABAD
|
MH-15-001-027-001/537
(WADKHA)
|
1815001027NRG24130320241632058
|
15/03/2024
|
SHAMAL SUDAM KAKDE
|
1815001027WL091882
|
SHAMAL SUDAM KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395081
|
|
SHAMAL SUDAM KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
AURANGABAD
|
MH-15-001-027-001/584
(WADKHA)
|
1815001027NRG24130320241632059
|
15/03/2024
|
MONIKA PRADIP KAKDE
|
1815001027WL091882
|
MONIKA PRADIP KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407511
|
|
MONIKA PRADIP KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
AURANGABAD
|
MH-15-001-027-001/641
(WADKHA)
|
1815001027NRG24150320241667172
|
15/03/2024
|
AVINASH HARIBHAU KAKDE
|
1815001027WL093652
|
AVINASH HARIBHAU KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395083
|
|
AVINASH HARIBHAU KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
AURANGABAD
|
MH-15-001-027-001/642
(WADKHA)
|
1815001027NRG24150320241667173
|
15/03/2024
|
SANDIPAN SANTOSH KAKDE
|
1815001027WL093652
|
SANDIPAN SANTOSH KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395080
|
|
SANDIPAN SANTOSH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
AURANGABAD
|
MH-15-001-027-001/644
(WADKHA)
|
1815001027NRG24150320241667175
|
15/03/2024
|
ABHIJEET SUNIL KAKDE
|
1815001027WL093652
|
ABHIJEET SUNIL KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407467
|
|
ABHIJEET SUNIL KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
AURANGABAD
|
MH-15-001-027-001/676
(WADKHA)
|
1815001027NRG24130320241632061
|
15/03/2024
|
OM BALU KHANDAGALE
|
1815001027WL091882
|
OM BALU KHANDAGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407509
|
|
OM BALU KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
AURANGABAD
|
MH-15-001-027-001/685
(WADKHA)
|
1815001027NRG24150320241667177
|
15/03/2024
|
NIVRUTTI DNYANDEV KAKDE
|
1815001027WL093652
|
NIVRUTTI DNYANDEV KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407468
|
|
NIVRUTTI DNYANDEV KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
AURANGABAD
|
MH-15-001-027-001/686
(WADKHA)
|
1815001027NRG24150320241667178
|
15/03/2024
|
KRUSHNA DAULAT KAKDE
|
1815001027WL093652
|
KRUSHNA DAULAT KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407512
|
|
KRUSHNA DAULAT KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
AURANGABAD
|
MH-15-001-027-001/7
(WADKHA)
|
1815001027NRG24150320241667181
|
15/03/2024
|
RENUKA DAULAT KAKDE
|
1815001027WL093652
|
RENUKA DAULAT KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407508
|
|
RENUKA DAULAT KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
AURANGABAD
|
MH-15-001-027-001/74
(WADKHA)
|
1815001027NRG24130320241632377
|
15/03/2024
|
MANDABAI SHRIMANT KAKDE
|
1815001027WL091903
|
MANDABAI SHRIMANT KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407510
|
|
MANDABAI SHREEMANT KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
AURANGABAD
|
MH-15-001-075-001/219
(JODEWADI)
|
1815001000NRG24150320241674247
|
15/03/2024
|
RAMSING ASARAM NAYMANE
|
1815001WL093891
|
RAMSING ASARAM NAYMANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407462
|
|
RAMSING ASARAM NAYMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
AURANGABAD
|
MH-15-001-075-001/245
(JODEWADI)
|
1815001000NRG24150320241673640
|
15/03/2024
|
KAPOORCHAND BHAVSING JARWAL
|
1815001WL093850
|
KAPOORCHAND BHAVSING JARWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407472
|
|
KAPOORCHAND BHAVSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
AURANGABAD
|
MH-15-001-075-001/343
(JODEWADI)
|
1815001000NRG24150320241666338
|
15/03/2024
|
NIRMALA UTTAM BAHURE
|
1815001WL093583
|
NIRMALA UTTAM BAHURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407487
|
|
VIMLABAI UTTAM BAHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
AURANGABAD
|
MH-15-001-075-001/368
(JODEWADI)
|
1815001000NRG24150320241674234
|
15/03/2024
|
NITA PAWAN SATTAWAN
|
1815001WL093890
|
NITA PAWAN SATTAWAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395085
|
|
NITA DHARAMSING GUSINGHE
|
UNION BANK OF INDIA(508500)
|
|
411
|
AURANGABAD
|
MH-15-001-075-001/383
(JODEWADI)
|
1815001000NRG24150320241673758
|
15/03/2024
|
USHA DEVEDRA SATTAWAN
|
1815001WL093856
|
USHA DEVEDRA SATTAWAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395084
|
|
Miss. USHA SHANTILAL GUSINGE
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
AURANGABAD
|
MH-15-001-075-001/416
(JODEWADI)
|
1815001000NRG24150320241674255
|
15/03/2024
|
VISHAL RUPASHING NAYMANE
|
1815001WL093891
|
VISHAL RUPASHING NAYMANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395082
|
|
VISHAL RUPSING NAYMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
AURANGABAD
|
MH-15-001-075-001/419
(JODEWADI)
|
1815001000NRG24150320241674256
|
15/03/2024
|
GITABAI NIHALSING BAHURE
|
1815001WL093891
|
GITABAI NIHALSING BAHURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407474
|
|
GITABAI NIHALSING BAHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
AURANGABAD
|
MH-15-001-075-001/420
(JODEWADI)
|
1815001000NRG24150320241674257
|
15/03/2024
|
KESARBAI RAMESH BAHURE
|
1815001WL093891
|
KESARBAI RAMESH BAHURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407485
|
|
KESARBAI RAMESH BAHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
AURANGABAD
|
MH-15-001-075-001/421
(JODEWADI)
|
1815001000NRG24150320241673769
|
15/03/2024
|
Arjun Dharmasing Jarwal
|
1815001WL093857
|
Arjun Dharmasing Jarwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407488
|
|
ARJUN DHARAMSING JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
AURANGABAD
|
MH-15-001-075-001/433
(JODEWADI)
|
1815001000NRG24150320241666360
|
15/03/2024
|
ANITA DEVCHAND BAHURE
|
1815001WL093585
|
ANITA DEVCHAND BAHURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407466
|
|
ANITA DEVCHAND BAHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
AURANGABAD
|
MH-15-001-075-001/434
(JODEWADI)
|
1815001000NRG24150320241666328
|
15/03/2024
|
Neha Pratapsing Gusinge
|
1815001WL093582
|
Neha Pratapsing Gusinge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407504
|
|
YUVRAJSING PRATAPSING GUSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
AURANGABAD
|
MH-15-001-075-001/434
(JODEWADI)
|
1815001000NRG24150320241666327
|
15/03/2024
|
Yuvrajsing Pratapsing Gusinge
|
1815001WL093582
|
Yuvrajsing Pratapsing Gusinge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407505
|
|
NEHA PRATAPSING GUSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
AURANGABAD
|
MH-15-001-075-001/441
(JODEWADI)
|
1815001000NRG24150320241673645
|
15/03/2024
|
Anita indal Jarawal
|
1815001WL093850
|
Anita indal Jarawal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407490
|
|
ANITA INDAL JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
AURANGABAD
|
MH-15-001-075-001/441
(JODEWADI)
|
1815001000NRG24150320241673644
|
15/03/2024
|
Latabai kapurchand jarawal
|
1815001WL093850
|
Latabai kapurchand jarawal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407489
|
|
LATABAI KAPURCHAND JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
AURANGABAD
|
MH-15-001-075-001/442
(JODEWADI)
|
1815001000NRG24150320241673649
|
15/03/2024
|
Amol vitthal Jarwal
|
1815001WL093850
|
Amol vitthal Jarwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407470
|
|
AMOL VITTHAL JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
AURANGABAD
|
MH-15-001-075-001/442
(JODEWADI)
|
1815001000NRG24150320241673648
|
15/03/2024
|
Gitabai Pratap Jarwal
|
1815001WL093850
|
Gitabai Pratap Jarwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407494
|
|
GITABAI PRATAP JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
AURANGABAD
|
MH-15-001-075-001/442
(JODEWADI)
|
1815001000NRG24150320241673646
|
15/03/2024
|
Vitthal Kondiram Jarwal
|
1815001WL093850
|
Vitthal Kondiram Jarwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407471
|
|
VITTHAL KONDIRAM JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
AURANGABAD
|
MH-15-001-075-001/443
(JODEWADI)
|
1815001000NRG24150320241673651
|
15/03/2024
|
Anita kamalsing Naymane
|
1815001WL093850
|
Anita kamalsing Naymane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395077
|
|
MISS ANITA GULABSING GUSINGE
|
STATE BANK OF INDIA(508548)
|
|
425
|
AURANGABAD
|
MH-15-001-075-001/444
(JODEWADI)
|
1815001000NRG24150320241673653
|
15/03/2024
|
Gajrabai Ajabsing Kavale
|
1815001WL093850
|
Gajrabai Ajabsing Kavale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407493
|
|
GAJRABAI AJABSING KAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
AURANGABAD
|
MH-15-001-075-001/449
(JODEWADI)
|
1815001000NRG24150320241673660
|
15/03/2024
|
Monali Ramesh Jarwal
|
1815001WL093851
|
Monali Ramesh Jarwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407497
|
|
MISS MONALI RAMESH JARWAL
|
STATE BANK OF INDIA(508548)
|
|
427
|
AURANGABAD
|
MH-15-001-075-001/449
(JODEWADI)
|
1815001000NRG24150320241673659
|
15/03/2024
|
Sandeep Singh Bramhanath
|
1815001WL093851
|
Sandeep Singh Bramhanath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407498
|
|
SANDEEP SINGH BRAMHANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
AURANGABAD
|
MH-15-001-075-001/460
(JODEWADI)
|
1815001000NRG24150320241674242
|
15/03/2024
|
Jyoti Raju Sattawan
|
1815001WL093890
|
Jyoti Raju Sattawan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395078
|
|
Jyoti Raju Sattawan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
AURANGABAD
|
MH-15-001-075-001/461
(JODEWADI)
|
1815001000NRG24150320241674243
|
15/03/2024
|
Vaishnavi Sajan Sattwan
|
1815001WL093890
|
Vaishnavi Sajan Sattwan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407492
|
|
BEDWAL VAISHNVI SANJAY
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
430
|
AURANGABAD
|
MH-15-001-075-001/467
(JODEWADI)
|
1815001000NRG24150320241673685
|
15/03/2024
|
Pavan Premsing Bahure
|
1815001WL093853
|
Pavan Premsing Bahure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407469
|
|
PAVAN PREMSING BAHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
AURANGABAD
|
MH-15-001-075-001/469
(JODEWADI)
|
1815001000NRG24150320241674302
|
15/03/2024
|
Rekha Sanjay Fatpure
|
1815001WL093896
|
Rekha Sanjay Fatpure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407463
|
|
Miss. Rekha Sanjay Fatpure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
AURANGABAD
|
MH-15-001-075-001/471
(JODEWADI)
|
1815001000NRG24150320241673688
|
15/03/2024
|
Ganpat Nagu jarwal
|
1815001WL093853
|
Ganpat Nagu jarwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407496
|
|
GANPAT NAGU JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
AURANGABAD
|
MH-15-001-075-001/473
(JODEWADI)
|
1815001000NRG24150320241673469
|
15/03/2024
|
Pralhad Dharamsing Jarwal
|
1815001WL093848
|
Pralhad Dharamsing Jarwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407473
|
|
PRALHAD DHARAMSING JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
AURANGABAD
|
MH-15-001-075-001/506
(JODEWADI)
|
1815001000NRG24150320241666311
|
15/03/2024
|
SHANTABAI GOPICHAND SATTAVAN
|
1815001WL093581
|
SHANTABAI GOPICHAND SATTAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407506
|
|
SHANTABAI GOPICHAND SATTAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
AURANGABAD
|
MH-15-001-075-001/507
(JODEWADI)
|
1815001000NRG24150320241666312
|
15/03/2024
|
KACHRU ASARAM SATTAWAN
|
1815001WL093581
|
KACHRU ASARAM SATTAWAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407501
|
|
KACHRU ASARAM SATTAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
AURANGABAD
|
MH-15-001-075-001/507
(JODEWADI)
|
1815001000NRG24150320241666313
|
15/03/2024
|
SONI KACHRU SATTAVAN
|
1815001WL093581
|
SONI KACHRU SATTAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407500
|
|
SONI KACHARU SATTAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
AURANGABAD
|
MH-15-001-075-001/53
(JODEWADI)
|
1815001000NRG24150320241674245
|
15/03/2024
|
SEETABAI RAMSING SATTAWAN
|
1815001WL093890
|
SEETABAI RAMSING SATTAWAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407491
|
|
SITABAI RAMSING SATAAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
AURANGABAD
|
MH-15-001-075-001/62
(JODEWADI)
|
1815001000NRG24150320241666343
|
15/03/2024
|
RAMBHABAI VITHAL JARWAH
|
1815001WL093583
|
RAMBHABAI VITHAL JARWAH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407486
|
|
RAMBHABAI VITTHALSINGH JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
AURANGABAD
|
MH-15-001-075-001/8
(JODEWADI)
|
1815001000NRG24150320241666318
|
15/03/2024
|
CHMPALAL SEEIARAM MDAIR
|
1815001WL093581
|
CHMPALAL SEEIARAM MDAIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407503
|
|
CHAMPALAL SITARAM MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
AURANGABAD
|
MH-15-001-075-001/8
(JODEWADI)
|
1815001000NRG24150320241666317
|
15/03/2024
|
MANDOBAI SEEIARAM MDAIR
|
1815001WL093581
|
MANDOBAI SEEIARAM MDAIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407499
|
|
MANDABAI SITARAM MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
AURANGABAD
|
MH-15-001-075-001/8
(JODEWADI)
|
1815001000NRG24150320241666316
|
15/03/2024
|
SEEIARAM FAKIRCHAND MDAIR
|
1815001WL093581
|
SEEIARAM FAKIRCHAND MDAIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407502
|
|
SITARAM FAKIRCHAND MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
AURANGABAD
|
MH-15-001-075-001/87
(JODEWADI)
|
1815001000NRG24150320241673472
|
15/03/2024
|
REKHA SANJU JARWAH
|
1815001WL093848
|
REKHA SANJU JARWAH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407495
|
|
REKHABAI SANJAY JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
443
|
AURANGABAD
|
MH-15-001-013-002/321
(MAHALPIMPN)
|
1815001000NRG24150320241675230
|
15/03/2024
|
JIJABAI ANKUSH AMBHORE
|
1815001WL093948
|
JIJABAI ANKUSH AMBHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392184
|
|
JIJABAI ANKUSH AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
AURANGABAD
|
MH-15-001-013-002/321
(MAHALPIMPN)
|
1815001000NRG24150320241675414
|
15/03/2024
|
JIJABAI ANKUSH AMBHORE
|
1815001WL093957
|
JIJABAI ANKUSH AMBHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392186
|
|
JIJABAI ANKUSH AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
AURANGABAD
|
MH-15-001-013-002/321
(MAHALPIMPN)
|
1815001000NRG24150320241675412
|
15/03/2024
|
JIJABAI ANKUSH AMBHORE
|
1815001WL093957
|
JIJABAI ANKUSH AMBHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392185
|
|
JIJABAI ANKUSH AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
AURANGABAD
|
MH-15-001-013-002/321
(MAHALPIMPN)
|
1815001000NRG24150320241675413
|
15/03/2024
|
MOHIT ANKUSH AMBHORE
|
1815001WL093957
|
MOHIT ANKUSH AMBHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392199
|
|
MOHIT ANKUSH AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
AURANGABAD
|
MH-15-001-013-002/321
(MAHALPIMPN)
|
1815001000NRG24150320241675415
|
15/03/2024
|
MOHIT ANKUSH AMBHORE
|
1815001WL093957
|
MOHIT ANKUSH AMBHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392198
|
|
MOHIT ANKUSH AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
AURANGABAD
|
MH-15-001-013-002/321
(MAHALPIMPN)
|
1815001000NRG24150320241675231
|
15/03/2024
|
MOHIT ANKUSH AMBHORE
|
1815001WL093948
|
MOHIT ANKUSH AMBHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392200
|
|
MOHIT ANKUSH AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
AURANGABAD
|
MH-15-001-013-002/518
(MAHALPIMPN)
|
1815001000NRG24150320241675367
|
15/03/2024
|
AAPAA ASHRUBA AMBHORE
|
1815001WL093954
|
AAPAA ASHRUBA AMBHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392271
|
|
AAPAA ASHRUBA AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
AURANGABAD
|
MH-15-001-013-002/518
(MAHALPIMPN)
|
1815001000NRG24150320241675370
|
15/03/2024
|
AAPAA ASHRUBA AMBHORE
|
1815001WL093954
|
AAPAA ASHRUBA AMBHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392269
|
|
AAPAA ASHRUBA AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
AURANGABAD
|
MH-15-001-013-002/518
(MAHALPIMPN)
|
1815001000NRG24150320241675361
|
15/03/2024
|
AAPAA ASHRUBA AMBHORE
|
1815001WL093954
|
AAPAA ASHRUBA AMBHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392270
|
|
AAPAA ASHRUBA AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
AURANGABAD
|
MH-15-001-013-002/518
(MAHALPIMPN)
|
1815001000NRG24150320241675364
|
15/03/2024
|
AAPAA ASHRUBA AMBHORE
|
1815001WL093954
|
AAPAA ASHRUBA AMBHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392272
|
|
AAPAA ASHRUBA AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
AURANGABAD
|
MH-15-001-013-002/518
(MAHALPIMPN)
|
1815001000NRG24150320241675366
|
15/03/2024
|
PRAYAGABAI AASHRUBA AMBHORE
|
1815001WL093954
|
PRAYAGABAI AASHRUBA AMBHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392260
|
|
PRAYAGABAI AASHRUBA AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
AURANGABAD
|
MH-15-001-013-002/518
(MAHALPIMPN)
|
1815001000NRG24150320241675369
|
15/03/2024
|
PRAYAGABAI AASHRUBA AMBHORE
|
1815001WL093954
|
PRAYAGABAI AASHRUBA AMBHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392257
|
|
PRAYAGABAI AASHRUBA AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
AURANGABAD
|
MH-15-001-013-002/518
(MAHALPIMPN)
|
1815001000NRG24150320241675363
|
15/03/2024
|
PRAYAGABAI AASHRUBA AMBHORE
|
1815001WL093954
|
PRAYAGABAI AASHRUBA AMBHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392259
|
|
PRAYAGABAI AASHRUBA AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
AURANGABAD
|
MH-15-001-013-002/518
(MAHALPIMPN)
|
1815001000NRG24150320241675360
|
15/03/2024
|
PRAYAGABAI AASHRUBA AMBHORE
|
1815001WL093954
|
PRAYAGABAI AASHRUBA AMBHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392258
|
|
PRAYAGABAI AASHRUBA AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
AURANGABAD
|
MH-15-001-013-002/519
(MAHALPIMPN)
|
1815001000NRG24150320241675373
|
15/03/2024
|
Bhagure Suresh Karbhari
|
1815001WL093954
|
Bhagure Suresh Karbhari
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392365
|
|
Bhagure Suresh Karbhari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
AURANGABAD
|
MH-15-001-013-002/519
(MAHALPIMPN)
|
1815001000NRG24150320241675375
|
15/03/2024
|
Bhagure Suresh Karbhari
|
1815001WL093954
|
Bhagure Suresh Karbhari
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392366
|
|
Bhagure Suresh Karbhari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
AURANGABAD
|
MH-15-001-013-002/519
(MAHALPIMPN)
|
1815001000NRG24150320241675377
|
15/03/2024
|
Bhagure Suresh Karbhari
|
1815001WL093954
|
Bhagure Suresh Karbhari
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392367
|
|
Bhagure Suresh Karbhari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
AURANGABAD
|
MH-15-001-013-002/519
(MAHALPIMPN)
|
1815001000NRG24150320241675379
|
15/03/2024
|
Bhagure Suresh Karbhari
|
1815001WL093954
|
Bhagure Suresh Karbhari
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392368
|
|
Bhagure Suresh Karbhari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
AURANGABAD
|
MH-15-001-013-002/519
(MAHALPIMPN)
|
1815001000NRG24150320241675378
|
15/03/2024
|
Mangesh Karbhari Bhagure
|
1815001WL093954
|
Mangesh Karbhari Bhagure
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393140
|
|
MANGESH KARBHARI BHA
|
BANK OF BARODA(606985)
|
|
462
|
AURANGABAD
|
MH-15-001-013-002/519
(MAHALPIMPN)
|
1815001000NRG24150320241675376
|
15/03/2024
|
Mangesh Karbhari Bhagure
|
1815001WL093954
|
Mangesh Karbhari Bhagure
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393142
|
|
MANGESH KARBHARI BHA
|
BANK OF BARODA(606985)
|
|
463
|
AURANGABAD
|
MH-15-001-013-002/519
(MAHALPIMPN)
|
1815001000NRG24150320241675374
|
15/03/2024
|
Mangesh Karbhari Bhagure
|
1815001WL093954
|
Mangesh Karbhari Bhagure
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393143
|
|
MANGESH KARBHARI BHA
|
BANK OF BARODA(606985)
|
|
464
|
AURANGABAD
|
MH-15-001-013-002/519
(MAHALPIMPN)
|
1815001000NRG24150320241675372
|
15/03/2024
|
Mangesh Karbhari Bhagure
|
1815001WL093954
|
Mangesh Karbhari Bhagure
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393141
|
|
MANGESH KARBHARI BHA
|
BANK OF BARODA(606985)
|
|
465
|
AURANGABAD
|
MH-15-001-027-001/15
(WADKHA)
|
1815001027NRG24130320241632053
|
15/03/2024
|
LATABAI SHIVANATH KAKDE
|
1815001027WL091882
|
LATABAI SHIVANATH KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395026
|
|
LATABAI SHIVANATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
AURANGABAD
|
MH-15-001-027-001/198
(WADKHA)
|
1815001027NRG24130320241632054
|
15/03/2024
|
SHRIRAM GANAPAT KHANDAGALE
|
1815001027WL091882
|
SHRIRAM GANAPAT KHANDAGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395031
|
|
SHRIRAM GANAPAT KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
AURANGABAD
|
MH-15-001-027-001/206
(WADKHA)
|
1815001027NRG24150320241666435
|
15/03/2024
|
DILIP PRALHAD KAKADE
|
1815001027WL093592
|
DILIP PRALHAD KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395032
|
|
DILIP PRALHAD KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
AURANGABAD
|
MH-15-001-027-001/225
(WADKHA)
|
1815001027NRG24150320241666836
|
15/03/2024
|
DNYANESHWAR VITTHAL KAKDE
|
1815001027WL093624
|
DNYANESHWAR VITTHAL KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395035
|
|
DNYANESHWAR VITTHAL KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
AURANGABAD
|
MH-15-001-027-001/225
(WADKHA)
|
1815001027NRG24150320241666837
|
15/03/2024
|
KRUSHNA VITTHAL KAKDE
|
1815001027WL093624
|
KRUSHNA VITTHAL KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395034
|
|
KRUSHNA VITTHAL KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
AURANGABAD
|
MH-15-001-027-001/225
(WADKHA)
|
1815001027NRG24150320241666835
|
15/03/2024
|
SUNDARABAI KAKDE
|
1815001027WL093624
|
SUNDARABAI KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395016
|
|
SUNDARABAI KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
AURANGABAD
|
MH-15-001-027-001/225
(WADKHA)
|
1815001027NRG24150320241666834
|
15/03/2024
|
VITHAL GOPINATH KAKADE
|
1815001027WL093624
|
VITHAL GOPINATH KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395012
|
|
VITHAL GOPINATH KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
AURANGABAD
|
MH-15-001-027-001/261
(WADKHA)
|
1815001027NRG24150320241666437
|
15/03/2024
|
MADAN CHAGAN KAKADE
|
1815001027WL093592
|
MADAN CHAGAN KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395019
|
|
MADAN CHHAGAN KAKDE
|
BANK OF INDIA(508505)
|
|
473
|
AURANGABAD
|
MH-15-001-027-001/267
(WADKHA)
|
1815001027NRG24150320241666884
|
15/03/2024
|
Kakade Sangita Apparao
|
1815001027WL093629
|
Kakade Sangita Apparao
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395011
|
|
Kakade Sangita Apparao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
AURANGABAD
|
MH-15-001-027-001/361
(WADKHA)
|
1815001027NRG24150320241667014
|
15/03/2024
|
BABAN NIVRUTTI KAKDE
|
1815001027WL093640
|
BABAN NIVRUTTI KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395022
|
|
BABAN NIVRUTTI KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
AURANGABAD
|
MH-15-001-027-001/486
(WADKHA)
|
1815001027NRG24150320241666448
|
15/03/2024
|
TUKARAM KAKASAHEB KAKADE
|
1815001027WL093592
|
TUKARAM KAKASAHEB KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407482
|
|
TUKARAM KAKASAHEB KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
AURANGABAD
|
MH-15-001-027-001/524
(WADKHA)
|
1815001027NRG24150320241667142
|
15/03/2024
|
HARIDAS NIVRATI KAKADE
|
1815001027WL093648
|
HARIDAS NIVRATI KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395033
|
|
HARIDAS NIVRATI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
AURANGABAD
|
MH-15-001-027-001/536
(WADKHA)
|
1815001027NRG24130320241632057
|
15/03/2024
|
DNYANESHWAR SHIVANATH KAKDE
|
1815001027WL091882
|
DNYANESHWAR SHIVANATH KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395025
|
|
DNYANESHWAR SHIVANATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
AURANGABAD
|
MH-15-001-027-001/541
(WADKHA)
|
1815001027NRG24130320241632374
|
15/03/2024
|
SACHIN SITARAM SABLE
|
1815001027WL091903
|
SACHIN SITARAM SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395029
|
|
SACHIN SITARAM SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
AURANGABAD
|
MH-15-001-027-001/590
(WADKHA)
|
1815001027NRG24150320241667022
|
15/03/2024
|
NANASAHEB SABLE
|
1815001027WL093641
|
NANASAHEB SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395020
|
|
NANASAHEB SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
AURANGABAD
|
MH-15-001-027-001/599
(WADKHA)
|
1815001027NRG24150320241666449
|
15/03/2024
|
NEELA TUKARAM KAKDE
|
1815001027WL093592
|
NEELA TUKARAM KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395044
|
|
NEELA TUKARAM KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
AURANGABAD
|
MH-15-001-027-001/630
(WADKHA)
|
1815001027NRG24150320241667149
|
15/03/2024
|
RAMNATH KAKDE
|
1815001027WL093648
|
RAMNATH KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395015
|
|
RAMNATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
AURANGABAD
|
MH-15-001-027-001/654
(WADKHA)
|
1815001027NRG24150320241666887
|
15/03/2024
|
DWARKA NAVNATH KAKDE
|
1815001027WL093629
|
DWARKA NAVNATH KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395043
|
|
DWARKA NAVNATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
AURANGABAD
|
MH-15-001-027-001/667
(WADKHA)
|
1815001027NRG24150320241667016
|
15/03/2024
|
SAVITA SAKHARAM KAKDE
|
1815001027WL093640
|
SAVITA SAKHARAM KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395042
|
|
SAVITA SAKHARAM KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
AURANGABAD
|
MH-15-001-027-001/677
(WADKHA)
|
1815001027NRG24130320241632062
|
15/03/2024
|
KUSUM DNYANDEV KAKADE
|
1815001027WL091882
|
KUSUM DNYANDEV KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395030
|
|
KAKADE KUSUM DNYANDEV
|
THE JALGAON PEOPLES CO OP BANK LTD(607134)
|
|
485
|
AURANGABAD
|
MH-15-001-027-001/90
(WADKHA)
|
1815001027NRG24150320241667017
|
15/03/2024
|
KRUSHNA GORAKH KAKDE
|
1815001027WL093640
|
KRUSHNA GORAKH KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395036
|
|
KRUSHNA GORAKH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
AURANGABAD
|
MH-15-001-027-001/92
(WADKHA)
|
1815001027NRG24130320241632378
|
15/03/2024
|
JANARDHAN MOHAN KAKDE
|
1815001027WL091903
|
JANARDHAN MOHAN KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395039
|
|
JANARDHAN MOHAN KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
AURANGABAD
|
MH-15-001-027-001/94
(WADKHA)
|
1815001027NRG24130320241632063
|
15/03/2024
|
BALIRAM RAMNATH KAKDE
|
1815001027WL091882
|
BALIRAM RAMNATH KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395024
|
|
BALIRAM RAMNATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
AURANGABAD
|
MH-15-001-035-001/121
(DHONWADA)
|
1815001035NRG24110320241613522
|
15/03/2024
|
DADARAO SAHEBRA SOMNE
|
1815001035WL090889
|
DADARAO SAHEBRA SOMNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395045
|
|
DADARAO SAHEBRA SOMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
AURANGABAD
|
MH-15-001-035-001/121
(DHONWADA)
|
1815001035NRG24110320241613524
|
15/03/2024
|
DADARAO SAHEBRA SOMNE
|
1815001035WL090889
|
DADARAO SAHEBRA SOMNE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242395046
|
|
DADARAO SAHEBRA SOMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
AURANGABAD
|
MH-15-001-035-001/121
(DHONWADA)
|
1815001035NRG24110320241613526
|
15/03/2024
|
DADARAO SAHEBRA SOMNE
|
1815001035WL090889
|
DADARAO SAHEBRA SOMNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395047
|
|
DADARAO SAHEBRA SOMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
AURANGABAD
|
MH-15-001-035-001/121
(DHONWADA)
|
1815001035NRG24110320241613527
|
15/03/2024
|
KAMALBAI DADARAO SOMNE
|
1815001035WL090889
|
KAMALBAI DADARAO SOMNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395052
|
|
KAMALBAI DADARAO SOMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
AURANGABAD
|
MH-15-001-035-001/121
(DHONWADA)
|
1815001035NRG24110320241613525
|
15/03/2024
|
KAMALBAI DADARAO SOMNE
|
1815001035WL090889
|
KAMALBAI DADARAO SOMNE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242395053
|
|
KAMALBAI DADARAO SOMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
AURANGABAD
|
MH-15-001-035-001/121
(DHONWADA)
|
1815001035NRG24110320241613523
|
15/03/2024
|
KAMALBAI DADARAO SOMNE
|
1815001035WL090889
|
KAMALBAI DADARAO SOMNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395054
|
|
KAMALBAI DADARAO SOMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
AURANGABAD
|
MH-15-001-035-001/234
(DHONWADA)
|
1815001035NRG24110320241613528
|
15/03/2024
|
NIRMALABAI DATTU PATHADE
|
1815001035WL090889
|
NIRMALABAI DATTU PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407480
|
|
NIRMALABAI DATTU PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
AURANGABAD
|
MH-15-001-035-001/234
(DHONWADA)
|
1815001035NRG24110320241613529
|
15/03/2024
|
NIRMALABAI DATTU PATHADE
|
1815001035WL090889
|
NIRMALABAI DATTU PATHADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242407479
|
|
NIRMALABAI DATTU PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
AURANGABAD
|
MH-15-001-035-001/234
(DHONWADA)
|
1815001035NRG24110320241613530
|
15/03/2024
|
NIRMALABAI DATTU PATHADE
|
1815001035WL090889
|
NIRMALABAI DATTU PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407478
|
|
NIRMALABAI DATTU PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
AURANGABAD
|
MH-15-001-035-001/249
(DHONWADA)
|
1815001035NRG24110320241613531
|
15/03/2024
|
RENUKABAI SHAHDEV PATHADE
|
1815001035WL090889
|
RENUKABAI SHAHDEV PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395055
|
|
RENUKABAI SHAHDEV PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
AURANGABAD
|
MH-15-001-035-001/249
(DHONWADA)
|
1815001035NRG24110320241613532
|
15/03/2024
|
RENUKABAI SHAHDEV PATHADE
|
1815001035WL090889
|
RENUKABAI SHAHDEV PATHADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242395056
|
|
RENUKABAI SHAHDEV PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
AURANGABAD
|
MH-15-001-035-001/263
(DHONWADA)
|
1815001035NRG24110320241613533
|
15/03/2024
|
AHEMAD AMIR SHAHA
|
1815001035WL090889
|
AHEMAD AMIR SHAHA
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242395060
|
|
AHEMAD AMIR SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
AURANGABAD
|
MH-15-001-035-001/263
(DHONWADA)
|
1815001035NRG24110320241613534
|
15/03/2024
|
AHEMAD AMIR SHAHA
|
1815001035WL090889
|
AHEMAD AMIR SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395061
|
|
AHEMAD AMIR SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
AURANGABAD
|
MH-15-001-035-001/263
(DHONWADA)
|
1815001035NRG24110320241613535
|
15/03/2024
|
AHEMAD AMIR SHAHA
|
1815001035WL090889
|
AHEMAD AMIR SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395062
|
|
AHEMAD AMIR SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
AURANGABAD
|
MH-15-001-035-001/480
(DHONWADA)
|
1815001035NRG24110320241613542
|
15/03/2024
|
SURESH DATTATRYE PATHADE
|
1815001035WL090889
|
SURESH DATTATRYE PATHADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242395057
|
|
SURESH DATTATRYE PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
AURANGABAD
|
MH-15-001-035-001/480
(DHONWADA)
|
1815001035NRG24110320241613543
|
15/03/2024
|
SURESH DATTATRYE PATHADE
|
1815001035WL090889
|
SURESH DATTATRYE PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395058
|
|
SURESH DATTATRYE PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
AURANGABAD
|
MH-15-001-035-001/480
(DHONWADA)
|
1815001035NRG24110320241613544
|
15/03/2024
|
SURESH DATTATRYE PATHADE
|
1815001035WL090889
|
SURESH DATTATRYE PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395059
|
|
SURESH DATTATRYE PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
AURANGABAD
|
MH-15-001-054-001/330
(DAI GAVHAN)
|
1815001000NRG24150320241673452
|
15/03/2024
|
Kakasaheb shivaji khakre
|
1815001WL093847
|
Kakasaheb shivaji khakre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392252
|
|
Mr. Kakasaheb Shivaji Khakre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
AURANGABAD
|
MH-15-001-054-001/53
(DAI GAVHAN)
|
1815001000NRG24150320241673459
|
15/03/2024
|
Arjun babanrao khakare
|
1815001WL093847
|
Arjun babanrao khakare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395010
|
|
Arjun babanrao khakare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
AURANGABAD
|
MH-15-001-054-001/53
(DAI GAVHAN)
|
1815001000NRG24150320241673461
|
15/03/2024
|
Bharat baban khakre
|
1815001WL093847
|
Bharat baban khakre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393120
|
|
Bharat baban khakre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
AURANGABAD
|
MH-15-001-054-001/53
(DAI GAVHAN)
|
1815001000NRG24150320241673460
|
15/03/2024
|
NANDA ARJUN KHAKARE
|
1815001WL093847
|
NANDA ARJUN KHAKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393283
|
|
NANDA ARJUN KHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
AURANGABAD
|
MH-15-001-075-001/1
(JODEWADI)
|
1815001000NRG24150320241673748
|
15/03/2024
|
AAKABAI RATAN THAKUR
|
1815001WL093856
|
AAKABAI RATAN THAKUR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392237
|
|
KANTABAI RATAN GUSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
AURANGABAD
|
MH-15-001-075-001/1
(JODEWADI)
|
1815001000NRG24150320241673747
|
15/03/2024
|
RATAN SANDU THAKUR
|
1815001WL093856
|
RATAN SANDU THAKUR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392236
|
|
RATAN SANDU THAKUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
AURANGABAD
|
MH-15-001-075-001/139
(JODEWADI)
|
1815001000NRG24150320241666332
|
15/03/2024
|
VIJAY HIRALAL SATAVAN
|
1815001WL093583
|
VIJAY HIRALAL SATAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392238
|
|
VIJAY HIRALAL SATAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
AURANGABAD
|
MH-15-001-075-001/141
(JODEWADI)
|
1815001000NRG24150320241673764
|
15/03/2024
|
MANSING
|
1815001WL093857
|
MANSING
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392356
|
|
MANSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
AURANGABAD
|
MH-15-001-075-001/148
(JODEWADI)
|
1815001000NRG24150320241674262
|
15/03/2024
|
PREMSING CHANSING KAKARWAL
|
1815001WL093893
|
PREMSING CHANSING KAKARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394996
|
|
PREMSINGH CHAINSINGH KAKARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
AURANGABAD
|
MH-15-001-075-001/227
(JODEWADI)
|
1815001000NRG24150320241673462
|
15/03/2024
|
PANNALAL RAMSING JARWAL
|
1815001WL093848
|
PANNALAL RAMSING JARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393229
|
|
PANNALAL RAMSING JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
AURANGABAD
|
MH-15-001-075-001/229
(JODEWADI)
|
1815001000NRG24150320241673655
|
15/03/2024
|
TRIMBAK TANHA SULANE
|
1815001WL093851
|
TRIMBAK TANHA SULANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392283
|
|
TRIMBAK TANHA SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
AURANGABAD
|
MH-15-001-075-001/247
(JODEWADI)
|
1815001000NRG24150320241673641
|
15/03/2024
|
IDALSING BHAVSING JARWAL
|
1815001WL093850
|
IDALSING BHAVSING JARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394989
|
|
IDALSING BHAVSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
AURANGABAD
|
MH-15-001-075-001/260
(JODEWADI)
|
1815001000NRG24150320241673463
|
15/03/2024
|
DSABAI PANNALAL JARWAL
|
1815001WL093848
|
DSABAI PANNALAL JARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394999
|
|
DASHABAI PANNALAL JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
AURANGABAD
|
MH-15-001-075-001/266
(JODEWADI)
|
1815001000NRG24150320241674249
|
15/03/2024
|
NYHALSING MOTILAL BAHURE
|
1815001WL093891
|
NYHALSING MOTILAL BAHURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394991
|
|
Mrs. GITABAI NIHALSING MOTILAL BAHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
AURANGABAD
|
MH-15-001-075-001/301
(JODEWADI)
|
1815001000NRG24150320241666322
|
15/03/2024
|
GORABAI DULICHAND FATPURE
|
1815001WL093582
|
GORABAI DULICHAND FATPURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394980
|
|
GORABAI DULICHAND FATPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
AURANGABAD
|
MH-15-001-075-001/31
(JODEWADI)
|
1815001000NRG24150320241673677
|
15/03/2024
|
MAHAJAN MOTIRAM JARWAL
|
1815001WL093853
|
MAHAJAN MOTIRAM JARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407603
|
|
MAHAJAN MOTIRAM JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
AURANGABAD
|
MH-15-001-075-001/31
(JODEWADI)
|
1815001000NRG24150320241673678
|
15/03/2024
|
SANGITA MAHAJAN JARWAL
|
1815001WL093853
|
SANGITA MAHAJAN JARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394986
|
|
Mrs. SANGITA MAHAJAN JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
AURANGABAD
|
MH-15-001-075-001/340
(JODEWADI)
|
1815001000NRG24150320241673680
|
15/03/2024
|
GHOGABAI RAMSING JARWAL
|
1815001WL093853
|
GHOGABAI RAMSING JARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394987
|
|
Mrs. GHOGABAI RAMSING CHAINSING JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
AURANGABAD
|
MH-15-001-075-001/36
(JODEWADI)
|
1815001000NRG24150320241674233
|
15/03/2024
|
SANJAY RAISING SATTAWAN
|
1815001WL093890
|
SANJAY RAISING SATTAWAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394979
|
|
SANJAY RAYASING SATAVAN
|
HDFC BANK LTD(607152)
|
|
524
|
AURANGABAD
|
MH-15-001-075-001/363
(JODEWADI)
|
1815001000NRG24150320241673465
|
15/03/2024
|
BILABAI NADARSING BAHURE
|
1815001WL093848
|
BILABAI NADARSING BAHURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393228
|
|
BILABAI NADARSING BAHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
AURANGABAD
|
MH-15-001-075-001/363
(JODEWADI)
|
1815001000NRG24150320241673464
|
15/03/2024
|
NADARSING BHAVLAL BAHURE
|
1815001WL093848
|
NADARSING BHAVLAL BAHURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392278
|
|
NADARSING BHAVLAL BAHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
AURANGABAD
|
MH-15-001-075-001/405
(JODEWADI)
|
1815001000NRG24150320241666305
|
15/03/2024
|
MAHAJAN BAHURE
|
1815001WL093580
|
MAHAJAN BAHURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392357
|
|
Mr. MAHAJAN SANDU BAHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
AURANGABAD
|
MH-15-001-075-001/406
(JODEWADI)
|
1815001000NRG24150320241674236
|
15/03/2024
|
LATABAI VIJAYSING JARWAL
|
1815001WL093890
|
LATABAI VIJAYSING JARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394983
|
|
LATABAI VIJAYSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
AURANGABAD
|
MH-15-001-075-001/408
(JODEWADI)
|
1815001000NRG24150320241666306
|
15/03/2024
|
SANJAY BAHURE
|
1815001WL093580
|
SANJAY BAHURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392358
|
|
SANJAY MAHAJAN BAHURE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
529
|
AURANGABAD
|
MH-15-001-075-001/410
(JODEWADI)
|
1815001000NRG24150320241673768
|
15/03/2024
|
GANESH DALSING BAHURE
|
1815001WL093857
|
GANESH DALSING BAHURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394992
|
|
GANESH DALSING BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
AURANGABAD
|
MH-15-001-075-001/416
(JODEWADI)
|
1815001000NRG24150320241674253
|
15/03/2024
|
RUPSING ASARAM NAYMANE
|
1815001WL093891
|
RUPSING ASARAM NAYMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393231
|
|
RUPSING ASARAM NAIMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
AURANGABAD
|
MH-15-001-075-001/417
(JODEWADI)
|
1815001000NRG24150320241674237
|
15/03/2024
|
GOVARDHAN BAPUDAS VAISHNAV
|
1815001WL093890
|
GOVARDHAN BAPUDAS VAISHNAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392282
|
|
GOVARDHAN BAPUDAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
532
|
AURANGABAD
|
MH-15-001-075-001/441
(JODEWADI)
|
1815001000NRG24150320241673642
|
15/03/2024
|
Bhavsing Shivlal Jarwal
|
1815001WL093850
|
Bhavsing Shivlal Jarwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392279
|
|
Bhavsing Shivlal Jarwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
AURANGABAD
|
MH-15-001-075-001/442
(JODEWADI)
|
1815001000NRG24150320241673647
|
15/03/2024
|
Pratap Vitthal Jarwal
|
1815001WL093850
|
Pratap Vitthal Jarwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394994
|
|
Pratap Vitthal Jarwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
AURANGABAD
|
MH-15-001-075-001/443
(JODEWADI)
|
1815001000NRG24150320241673650
|
15/03/2024
|
Gitabai lalchand Naymane
|
1815001WL093850
|
Gitabai lalchand Naymane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392281
|
|
Gitabai lalchand Naymane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
AURANGABAD
|
MH-15-001-075-001/444
(JODEWADI)
|
1815001000NRG24150320241673652
|
15/03/2024
|
Ajabsing Dalsing Kavale
|
1815001WL093850
|
Ajabsing Dalsing Kavale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393233
|
|
Ajabsing Dalsing Kavale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
AURANGABAD
|
MH-15-001-075-001/450
(JODEWADI)
|
1815001000NRG24150320241673661
|
15/03/2024
|
Dharmabai tryambak sulane
|
1815001WL093851
|
Dharmabai tryambak sulane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394990
|
|
Dharmabai tryambak sulane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
AURANGABAD
|
MH-15-001-075-001/456
(JODEWADI)
|
1815001000NRG24150320241674239
|
15/03/2024
|
Makhan Kondiram Bahure
|
1815001WL093890
|
Makhan Kondiram Bahure
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394981
|
|
Makhan Kondiram Bahure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
AURANGABAD
|
MH-15-001-075-001/456
(JODEWADI)
|
1815001000NRG24150320241674240
|
15/03/2024
|
Savita Makhan Bahure
|
1815001WL093890
|
Savita Makhan Bahure
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394985
|
|
Savita Makhan Bahure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
AURANGABAD
|
MH-15-001-075-001/470
(JODEWADI)
|
1815001000NRG24150320241673687
|
15/03/2024
|
ADABSING SUKHALAL GUSINGE
|
1815001WL093853
|
ADABSING SUKHALAL GUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392355
|
|
ADABSING SUKHALAL GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
AURANGABAD
|
MH-15-001-075-001/473
(JODEWADI)
|
1815001000NRG24150320241673467
|
15/03/2024
|
Devakabai Ramsing Jarwal
|
1815001WL093848
|
Devakabai Ramsing Jarwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394984
|
|
DEVAKABAI DHARAMSING JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
AURANGABAD
|
MH-15-001-075-001/473
(JODEWADI)
|
1815001000NRG24150320241673466
|
15/03/2024
|
Dharamsing Ramsing Jarwal
|
1815001WL093848
|
Dharamsing Ramsing Jarwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393230
|
|
DHARAMSING RAMSING JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
AURANGABAD
|
MH-15-001-075-001/473
(JODEWADI)
|
1815001000NRG24150320241673468
|
15/03/2024
|
Kailash Dharamsing Jarwal
|
1815001WL093848
|
Kailash Dharamsing Jarwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393232
|
|
KAILASH DHARAMSING JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
AURANGABAD
|
MH-15-001-075-001/476
(JODEWADI)
|
1815001000NRG24150320241673772
|
15/03/2024
|
RAHUL TRIMBAK SATTAVAN
|
1815001WL093857
|
RAHUL TRIMBAK SATTAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394988
|
|
RAHUL TRIMBAK SATTAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
AURANGABAD
|
MH-15-001-075-001/480
(JODEWADI)
|
1815001000NRG24150320241674303
|
15/03/2024
|
Indalsingh Ambarsingh Bahure
|
1815001WL093896
|
Indalsingh Ambarsingh Bahure
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392277
|
|
INDALASING AMBARASING BAHURE
|
IDBI BANK(607095)
|
|
545
|
AURANGABAD
|
MH-15-001-075-001/481
(JODEWADI)
|
1815001000NRG24150320241674306
|
15/03/2024
|
Kavita Kailas Sulane
|
1815001WL093896
|
Kavita Kailas Sulane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394995
|
|
KAVITA PANNU NAGLOT
|
UNION BANK OF INDIA(508500)
|
|
546
|
AURANGABAD
|
MH-15-001-075-001/496
(JODEWADI)
|
1815001000NRG24150320241666308
|
15/03/2024
|
KACHARU INDAL JARWAL
|
1815001WL093580
|
KACHARU INDAL JARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394993
|
|
KACHARU INDAL JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
AURANGABAD
|
MH-15-001-075-001/496
(JODEWADI)
|
1815001000NRG24150320241666309
|
15/03/2024
|
SUNITA KACHARU JARWAL
|
1815001WL093580
|
SUNITA KACHARU JARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394998
|
|
SUNITA KACHARU JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
AURANGABAD
|
MH-15-001-075-001/53
(JODEWADI)
|
1815001000NRG24150320241674244
|
15/03/2024
|
RAMSING SHIVLAL SATTAWAN
|
1815001WL093890
|
RAMSING SHIVLAL SATTAWAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392280
|
|
RAMSING SHIVLAL SATTAWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
AURANGABAD
|
MH-15-001-075-001/54
(JODEWADI)
|
1815001000NRG24150320241666341
|
15/03/2024
|
BANDU MOTILAL JARWAH
|
1815001WL093583
|
BANDU MOTILAL JARWAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392235
|
|
BANDU MOTILAL JARWAL
|
UNION BANK OF INDIA(508500)
|
|
550
|
AURANGABAD
|
MH-15-001-075-001/54
(JODEWADI)
|
1815001000NRG24150320241666342
|
15/03/2024
|
FULABAI BANDU JARWAH
|
1815001WL093583
|
FULABAI BANDU JARWAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394982
|
|
FULABAI BANDU JARWAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
AURANGABAD
|
MH-15-001-075-001/87
(JODEWADI)
|
1815001000NRG24150320241673471
|
15/03/2024
|
SANJU KISAN JARWAH
|
1815001WL093848
|
SANJU KISAN JARWAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394997
|
|
SANJU KISAN JARWAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
AURANGABAD
|
MH-15-001-075-001/88
(JODEWADI)
|
1815001000NRG24150320241673474
|
15/03/2024
|
GAJRABAI KISAN JARWAH
|
1815001WL093848
|
GAJRABAI KISAN JARWAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392284
|
|
GAJRABAI KISAN JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
AURANGABAD
|
MH-15-001-082-001/443
(KHAMKHEDA)
|
1815001082NRG24150320241673103
|
15/03/2024
|
MANISHA SANTOSH JADHAV
|
1815001082WL093839
|
MANISHA SANTOSH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395009
|
|
MANISHA RAMESHWAR KHENDKE
|
IDBI BANK(607095)
|
|
554
|
AURANGABAD
|
MH-15-001-082-001/53
(KHAMKHEDA)
|
1815001082NRG24150320241673095
|
15/03/2024
|
KAILAS VALUBA GHUGE
|
1815001082WL093838
|
KAILAS VALUBA GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395000
|
|
KAILAS VALUBA GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
AURANGABAD
|
MH-15-001-085-001/151
(KONDGAON)
|
1815001000NRG24150320241668470
|
15/03/2024
|
GAYABAI MUKTAJI GAVLI
|
1815001WL093708
|
GAYABAI MUKTAJI GAVLI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395071
|
|
GAYABAI MUKTAJI GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
AURANGABAD
|
MH-15-001-085-001/151
(KONDGAON)
|
1815001000NRG24150320241668468
|
15/03/2024
|
GAYABAI MUKTAJI GAVLI
|
1815001WL093708
|
GAYABAI MUKTAJI GAVLI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395070
|
|
GAYABAI MUKTAJI GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
AURANGABAD
|
MH-15-001-085-001/151
(KONDGAON)
|
1815001000NRG24150320241668466
|
15/03/2024
|
GAYABAI MUKTAJI GAVLI
|
1815001WL093708
|
GAYABAI MUKTAJI GAVLI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395069
|
|
GAYABAI MUKTAJI GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
AURANGABAD
|
MH-15-001-085-001/344
(KONDGAON)
|
1815001000NRG24150320241668436
|
15/03/2024
|
VIMAL SURESH GAVHAD
|
1815001WL093706
|
VIMAL SURESH GAVHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407477
|
|
VIMAL SURESH GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
AURANGABAD
|
MH-15-001-085-001/344
(KONDGAON)
|
1815001000NRG24150320241668437
|
15/03/2024
|
VIMAL SURESH GAVHAD
|
1815001WL093706
|
VIMAL SURESH GAVHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407476
|
|
VIMAL SURESH GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
AURANGABAD
|
MH-15-001-085-001/344
(KONDGAON)
|
1815001000NRG24150320241668438
|
15/03/2024
|
VIMAL SURESH GAVHAD
|
1815001WL093706
|
VIMAL SURESH GAVHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407475
|
|
VIMAL SURESH GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
AURANGABAD
|
MH-15-001-097-001/1559
(PIMPARI KHURD)
|
1815001097NRG24150320241671981
|
15/03/2024
|
RENUKA VISHNU PAWAR
|
1815001097WL093809
|
RENUKA VISHNU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392385
|
|
RENUKA VISHNU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
AURANGABAD
|
MH-15-001-097-001/1559
(PIMPARI KHURD)
|
1815001097NRG24150320241671983
|
15/03/2024
|
RENUKA VISHNU PAWAR
|
1815001097WL093809
|
RENUKA VISHNU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392383
|
|
RENUKA VISHNU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
AURANGABAD
|
MH-15-001-097-001/1559
(PIMPARI KHURD)
|
1815001097NRG24150320241671985
|
15/03/2024
|
RENUKA VISHNU PAWAR
|
1815001097WL093809
|
RENUKA VISHNU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392384
|
|
RENUKA VISHNU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
AURANGABAD
|
MH-15-001-097-001/1559
(PIMPARI KHURD)
|
1815001097NRG24150320241671984
|
15/03/2024
|
VISHNU BAPURAO PAWAR
|
1815001097WL093809
|
VISHNU BAPURAO PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392378
|
|
VISHNU BAPURAO PAWAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
565
|
AURANGABAD
|
MH-15-001-097-001/1559
(PIMPARI KHURD)
|
1815001097NRG24150320241671982
|
15/03/2024
|
VISHNU BAPURAO PAWAR
|
1815001097WL093809
|
VISHNU BAPURAO PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392379
|
|
VISHNU BAPURAO PAWAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
566
|
AURANGABAD
|
MH-15-001-097-001/1559
(PIMPARI KHURD)
|
1815001097NRG24150320241671980
|
15/03/2024
|
VISHNU BAPURAO PAWAR
|
1815001097WL093809
|
VISHNU BAPURAO PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392377
|
|
VISHNU BAPURAO PAWAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
567
|
AURANGABAD
|
MH-15-001-097-001/16814
(PIMPARI KHURD)
|
1815001097NRG24150320241672019
|
15/03/2024
|
Sumanbai Kakasaheb Pawar
|
1815001097WL093809
|
Sumanbai Kakasaheb Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392380
|
|
Sumanbai Kakasaheb Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
AURANGABAD
|
MH-15-001-097-001/16814
(PIMPARI KHURD)
|
1815001097NRG24150320241672020
|
15/03/2024
|
Sumanbai Kakasaheb Pawar
|
1815001097WL093809
|
Sumanbai Kakasaheb Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392381
|
|
Sumanbai Kakasaheb Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
AURANGABAD
|
MH-15-001-097-001/16814
(PIMPARI KHURD)
|
1815001097NRG24150320241672021
|
15/03/2024
|
Sumanbai Kakasaheb Pawar
|
1815001097WL093809
|
Sumanbai Kakasaheb Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392382
|
|
Sumanbai Kakasaheb Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
AURANGABAD
|
MH-15-001-097-001/616
(PIMPARI KHURD)
|
1815001097NRG24150320241672027
|
15/03/2024
|
LATA RAMESH PAVAR
|
1815001097WL093809
|
LATA RAMESH PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392386
|
|
LATA RAMESH PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
AURANGABAD
|
MH-15-001-097-001/616
(PIMPARI KHURD)
|
1815001097NRG24150320241672025
|
15/03/2024
|
LATA RAMESH PAVAR
|
1815001097WL093809
|
LATA RAMESH PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392387
|
|
LATA RAMESH PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
AURANGABAD
|
MH-15-001-097-001/616
(PIMPARI KHURD)
|
1815001097NRG24150320241672023
|
15/03/2024
|
LATA RAMESH PAVAR
|
1815001097WL093809
|
LATA RAMESH PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392388
|
|
LATA RAMESH PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
AURANGABAD
|
MH-15-001-097-001/616
(PIMPARI KHURD)
|
1815001097NRG24150320241672024
|
15/03/2024
|
RAMESH APPA PAVAR
|
1815001097WL093809
|
RAMESH APPA PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392375
|
|
RAMESH APPA PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
AURANGABAD
|
MH-15-001-097-001/616
(PIMPARI KHURD)
|
1815001097NRG24150320241672026
|
15/03/2024
|
RAMESH APPA PAVAR
|
1815001097WL093809
|
RAMESH APPA PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392376
|
|
RAMESH APPA PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
AURANGABAD
|
MH-15-001-097-001/616
(PIMPARI KHURD)
|
1815001097NRG24150320241672022
|
15/03/2024
|
RAMESH APPA PAVAR
|
1815001097WL093809
|
RAMESH APPA PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392374
|
|
RAMESH APPA PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
AURANGABAD
|
MH-15-001-160-001/529
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241670278
|
15/03/2024
|
Bandu Ajinath Thombare
|
1815001160WL093765
|
Bandu Ajinath Thombare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395076
|
|
Bandu Ajinath Thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
AURANGABAD
|
MH-15-001-160-001/90
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241670302
|
15/03/2024
|
Sharad Prabhakar Surase
|
1815001160WL093765
|
Sharad Prabhakar Surase
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242395075
|
|
Sharad Prabhakar Surase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219492
|
219492
|
|
|
|
|
|
|
|
|
578
|
AURANGABAD
|
MH-15-001-057-001/2122
(DHAVALPUR)
|
1815001057NRG24150320241668458
|
15/03/2024
|
SHEKH SAIYALA SHAIKH SALIM
|
1815001057WL093708
|
SHEKH SAIYALA SHAIKH SALIM
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392231
|
|
SHEKH SAIYALA SHAIKH SALIM
|
INDUSIND BANK(607189)
|
|
579
|
AURANGABAD
|
MH-15-001-057-001/398
(DHAVALPUR)
|
1815001057NRG24150320241668523
|
15/03/2024
|
DIGMBAR BHANUDAS PUNGALE
|
1815001057WL093710
|
DIGMBAR BHANUDAS PUNGALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393208
|
|
DIGMBAR BHANUDAS PUNGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
AURANGABAD
|
MH-15-001-185-001/291
(MURUMKHEDA)
|
1815001185NRG24150320241673849
|
15/03/2024
|
SUBHASH BALA DABHADE
|
1815001185WL093862
|
SUBHASH BALA DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393209
|
|
Mr. SUBHASH BALA DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
581
|
AURANGABAD
|
MH-15-001-027-001/457
(WADKHA)
|
1815001027NRG24150320241666509
|
15/03/2024
|
JIJABAI SURESH KAKDE
|
1815001027WL093600
|
JIJABAI SURESH KAKDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392251
|
|
JIJABAI SURESH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
AURANGABAD
|
MH-15-001-085-001/177
(KONDGAON)
|
1815001000NRG24150320241668357
|
15/03/2024
|
MIRABAI GORAKH GAWHAD
|
1815001WL093703
|
MIRABAI GORAKH GAWHAD
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393304
|
|
Mrs. MIRABAI GORAKH GAVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
AURANGABAD
|
MH-15-001-085-001/177
(KONDGAON)
|
1815001000NRG24150320241668355
|
15/03/2024
|
MIRABAI GORAKH GAWHAD
|
1815001WL093703
|
MIRABAI GORAKH GAWHAD
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393303
|
|
Mrs. MIRABAI GORAKH GAVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
AURANGABAD
|
MH-15-001-085-001/180
(KONDGAON)
|
1815001000NRG24150320241668359
|
15/03/2024
|
SAVITA BHASKAR GAWHAD
|
1815001WL093703
|
SAVITA BHASKAR GAWHAD
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392286
|
|
Mr. Savita Bhaskarrao Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
AURANGABAD
|
MH-15-001-085-001/180
(KONDGAON)
|
1815001000NRG24150320241668361
|
15/03/2024
|
SAVITA BHASKAR GAWHAD
|
1815001WL093703
|
SAVITA BHASKAR GAWHAD
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392287
|
|
Mr. Savita Bhaskarrao Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
586
|
AURANGABAD
|
MH-15-001-031-001/119
(YEKOD)
|
1815001031NRG24150320241675220
|
15/03/2024
|
KUSHIVARTA PRABHAKAR KHADE
|
1815001031WL093946
|
KUSHIVARTA PRABHAKAR KHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407578
|
|
Mr. Kushivarta Prabhakar Khade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
AURANGABAD
|
MH-15-001-031-001/152
(YEKOD)
|
1815001031NRG24150320241675223
|
15/03/2024
|
SHARDA RAYBHAN KHADE
|
1815001031WL093946
|
SHARDA RAYBHAN KHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407579
|
|
KHADE SHARDA RAYBHAN
|
BANK OF BARODA(606985)
|
|
588
|
AURANGABAD
|
MH-15-001-031-001/335
(YEKOD)
|
1815001031NRG24150320241675181
|
15/03/2024
|
KAVERI BHARAT GOJE
|
1815001031WL093945
|
KAVERI BHARAT GOJE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407580
|
|
Mrs. Kaveri Bharat Goje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
AURANGABAD
|
MH-15-001-034-001/637
(CHITEPIMPALGAON)
|
1815001000NRG24150320241666428
|
15/03/2024
|
PRAVIN JANARDHAN SHINDE
|
1815001WL093591
|
PRAVIN JANARDHAN SHINDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392442
|
|
Mr. Pravin Janardhan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
AURANGABAD
|
MH-15-001-034-001/637
(CHITEPIMPALGAON)
|
1815001000NRG24150320241666426
|
15/03/2024
|
PRAVIN JANARDHAN SHINDE
|
1815001WL093591
|
PRAVIN JANARDHAN SHINDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392443
|
|
Mr. Pravin Janardhan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
AURANGABAD
|
MH-15-001-034-001/638
(CHITEPIMPALGAON)
|
1815001000NRG24150320241666430
|
15/03/2024
|
DIPAK JANARDHAN SHINDE
|
1815001WL093591
|
DIPAK JANARDHAN SHINDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392440
|
|
Mr. Dipak Janardhan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
AURANGABAD
|
MH-15-001-034-001/638
(CHITEPIMPALGAON)
|
1815001000NRG24150320241666431
|
15/03/2024
|
SANGITA DIPAK SHINDE
|
1815001WL093591
|
SANGITA DIPAK SHINDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392446
|
|
Mrs. Sangita Dipak Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
AURANGABAD
|
MH-15-001-034-001/644
(CHITEPIMPALGAON)
|
1815001000NRG24150320241666432
|
15/03/2024
|
PARVATI JANARDAN SHINDE
|
1815001WL093591
|
PARVATI JANARDAN SHINDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393215
|
|
Mrs. PARVATI JANARDAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
AURANGABAD
|
MH-15-001-034-001/644
(CHITEPIMPALGAON)
|
1815001000NRG24150320241666433
|
15/03/2024
|
PARVATI JANARDAN SHINDE
|
1815001WL093591
|
PARVATI JANARDAN SHINDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393216
|
|
Mrs. PARVATI JANARDAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
AURANGABAD
|
MH-15-001-034-001/753
(CHITEPIMPALGAON)
|
1815001000NRG24150320241666434
|
15/03/2024
|
ARVIND JANARDHAN SHINDE
|
1815001WL093591
|
ARVIND JANARDHAN SHINDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392441
|
|
Mr. Arvind Janardhan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
AURANGABAD
|
MH-15-001-054-001/205
(DAI GAVHAN)
|
1815001000NRG24150320241673443
|
15/03/2024
|
DWARKA UTTAM GORE
|
1815001WL093845
|
DWARKA UTTAM GORE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407572
|
|
Miss. Dvaraka Uttam Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
AURANGABAD
|
MH-15-001-054-001/205
(DAI GAVHAN)
|
1815001000NRG24150320241673444
|
15/03/2024
|
UJWALA VISHNU GORE
|
1815001WL093845
|
UJWALA VISHNU GORE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407573
|
|
Miss. Ujjwala Vishnu Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
AURANGABAD
|
MH-15-001-075-001/108
(JODEWADI)
|
1815001000NRG24150320241673763
|
15/03/2024
|
Rekhabai Gorknath Jarwal
|
1815001WL093857
|
Rekhabai Gorknath Jarwal
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407507
|
|
REKHABAI GORKHNATH JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
AURANGABAD
|
MH-15-001-075-001/119
(JODEWADI)
|
1815001000NRG24150320241674258
|
15/03/2024
|
KAILAS CHATTU KAKARWAL
|
1815001WL093892
|
KAILAS CHATTU KAKARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393212
|
|
Mr. KAILAS CHATURSING KAKARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
AURANGABAD
|
MH-15-001-075-001/155
(JODEWADI)
|
1815001000NRG24150320241673749
|
15/03/2024
|
LATABAI RAMDAL SATAVAN
|
1815001WL093856
|
LATABAI RAMDAL SATAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392244
|
|
Latabai Ramdal Sattawan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
AURANGABAD
|
MH-15-001-075-001/171
(JODEWADI)
|
1815001000NRG24150320241674259
|
15/03/2024
|
GOPI VITTHAL SATAVAN
|
1815001WL093892
|
GOPI VITTHAL SATAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392243
|
|
GOPICHAND VITTHAL SATAVAN SHANTABAI GOP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
AURANGABAD
|
MH-15-001-075-001/179
(JODEWADI)
|
1815001000NRG24150320241673750
|
15/03/2024
|
GANESH HIRASING JARWAL
|
1815001WL093856
|
GANESH HIRASING JARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392245
|
|
Mr. GANESH HARSING JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
AURANGABAD
|
MH-15-001-075-001/182
(JODEWADI)
|
1815001000NRG24150320241673751
|
15/03/2024
|
HIRABAI HARSING JARWAL
|
1815001WL093856
|
HIRABAI HARSING JARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392241
|
|
HIRABAI HARSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
AURANGABAD
|
MH-15-001-075-001/2
(JODEWADI)
|
1815001000NRG24150320241673752
|
15/03/2024
|
KASABAI DHSRSMSING BIMROR
|
1815001WL093856
|
KASABAI DHSRSMSING BIMROR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392242
|
|
Mrs. KASABAI DHARAMSING BIMROT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
AURANGABAD
|
MH-15-001-075-001/2024
(JODEWADI)
|
1815001000NRG24150320241673765
|
15/03/2024
|
KOMAL GANESH BAHURE
|
1815001WL093857
|
KOMAL GANESH BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392352
|
|
KOMAL GANESH BAHURE
|
BANK OF BARODA(606985)
|
|
606
|
AURANGABAD
|
MH-15-001-075-001/2025
(JODEWADI)
|
1815001000NRG24150320241673766
|
15/03/2024
|
SANDIP CHMPALAL SULANE
|
1815001WL093857
|
SANDIP CHMPALAL SULANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392353
|
|
Mr. Sandip Champalal Sulane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
AURANGABAD
|
MH-15-001-075-001/2049
(JODEWADI)
|
1815001000NRG24150320241666319
|
15/03/2024
|
Gita rajaram Gusinge
|
1815001WL093582
|
Gita rajaram Gusinge
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392354
|
|
Mrs. Gita Rajaram Gusinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
AURANGABAD
|
MH-15-001-075-001/221
(JODEWADI)
|
1815001000NRG24150320241673675
|
15/03/2024
|
SANJAYSING SUNDARSING BAHURE
|
1815001WL093853
|
SANJAYSING SUNDARSING BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407602
|
|
MR SANJAYSING SUNDARSING BHAURE
|
STATE BANK OF INDIA(508548)
|
|
609
|
AURANGABAD
|
MH-15-001-075-001/237
(JODEWADI)
|
1815001000NRG24150320241674248
|
15/03/2024
|
RAMESH MOTILAL BAHURE
|
1815001WL093891
|
RAMESH MOTILAL BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407605
|
|
RAMESH MOTILAL BAHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
AURANGABAD
|
MH-15-001-075-001/269
(JODEWADI)
|
1815001000NRG24150320241674250
|
15/03/2024
|
VITTHAL CHANSING BAHURE
|
1815001WL093891
|
VITTHAL CHANSING BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393255
|
|
Mr. VITTHAL CHAINSING BAHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
AURANGABAD
|
MH-15-001-075-001/274
(JODEWADI)
|
1815001000NRG24150320241673656
|
15/03/2024
|
CHARANSING NARSING GUSANE
|
1815001WL093851
|
CHARANSING NARSING GUSANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394968
|
|
Mr. Charansing Narsing Gusinge
|
INDIAN BANK(607105)
|
|
612
|
AURANGABAD
|
MH-15-001-075-001/299
(JODEWADI)
|
1815001000NRG24150320241666320
|
15/03/2024
|
SAGUNABAI CHAINSINGH JARWAL
|
1815001WL093582
|
SAGUNABAI CHAINSINGH JARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392346
|
|
SAGUNABAI CHAINSINGH JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
AURANGABAD
|
MH-15-001-075-001/299
(JODEWADI)
|
1815001000NRG24150320241666321
|
15/03/2024
|
VISHAL CHAINSING JARWAL
|
1815001WL093582
|
VISHAL CHAINSING JARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392351
|
|
Mr. Vishal Chainsing Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
AURANGABAD
|
MH-15-001-075-001/304
(JODEWADI)
|
1815001000NRG24150320241666324
|
15/03/2024
|
Nikita Harchand Jarwal
|
1815001WL093582
|
Nikita Harchand Jarwal
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392363
|
|
MISS NIKITA HARCHAND JARWAL
|
STATE BANK OF INDIA(508548)
|
|
615
|
AURANGABAD
|
MH-15-001-075-001/304
(JODEWADI)
|
1815001000NRG24150320241666323
|
15/03/2024
|
PUSHAPA HARCHAND JARWAL
|
1815001WL093582
|
PUSHAPA HARCHAND JARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392361
|
|
Mrs. Pushpa Harchand Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
AURANGABAD
|
MH-15-001-075-001/317
(JODEWADI)
|
1815001000NRG24150320241666302
|
15/03/2024
|
PREMSINGH DALSINGH KAWLE
|
1815001WL093580
|
PREMSINGH DALSINGH KAWLE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393220
|
|
PREMSINGH DALSINGH KAWLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
AURANGABAD
|
MH-15-001-075-001/322
(JODEWADI)
|
1815001000NRG24150320241673753
|
15/03/2024
|
SANGITA INDALSING SATTAVAN
|
1815001WL093856
|
SANGITA INDALSING SATTAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392246
|
|
SANGITA INDALSINGH SATTAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
AURANGABAD
|
MH-15-001-075-001/343
(JODEWADI)
|
1815001000NRG24150320241666337
|
15/03/2024
|
UTTAM KARBHARI BAHURE
|
1815001WL093583
|
UTTAM KARBHARI BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393217
|
|
UTTAM KARBHARI BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
AURANGABAD
|
MH-15-001-075-001/344
(JODEWADI)
|
1815001000NRG24150320241666339
|
15/03/2024
|
GANESH UTTAM BAHURE
|
1815001WL093583
|
GANESH UTTAM BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392249
|
|
GANESH UTTAM BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
AURANGABAD
|
MH-15-001-075-001/349
(JODEWADI)
|
1815001000NRG24150320241673754
|
15/03/2024
|
SHIVSING KACHRUSING GUSINGE
|
1815001WL093856
|
SHIVSING KACHRUSING GUSINGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393254
|
|
SHIVSING KACHRUSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
AURANGABAD
|
MH-15-001-075-001/364
(JODEWADI)
|
1815001000NRG24150320241666303
|
15/03/2024
|
PRATAPSING MAHAJAN BAHURE
|
1815001WL093580
|
PRATAPSING MAHAJAN BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407608
|
|
MR PRATAPSING MAHAJAN BAHURE
|
STATE BANK OF INDIA(508548)
|
|
622
|
AURANGABAD
|
MH-15-001-075-001/366
(JODEWADI)
|
1815001000NRG24150320241666304
|
15/03/2024
|
GOKUL MAHAJAN BAHURE
|
1815001WL093580
|
GOKUL MAHAJAN BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407607
|
|
Mr. Gokul Mahajan Bahure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
AURANGABAD
|
MH-15-001-075-001/383
(JODEWADI)
|
1815001000NRG24150320241673757
|
15/03/2024
|
DEVENDRA HIRALAL SATTAWAN
|
1815001WL093856
|
DEVENDRA HIRALAL SATTAWAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392248
|
|
Mr. Devendra Hiralal Sattawan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
AURANGABAD
|
MH-15-001-075-001/387
(JODEWADI)
|
1815001000NRG24150320241673759
|
15/03/2024
|
GEETABAI CHOTIRAM BAHURE
|
1815001WL093856
|
GEETABAI CHOTIRAM BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392347
|
|
Mrs. GEETABAI CHOTIRAM BAHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
AURANGABAD
|
MH-15-001-075-001/393
(JODEWADI)
|
1815001000NRG24150320241674235
|
15/03/2024
|
VISHAL TARACHAND SATTAVAN
|
1815001WL093890
|
VISHAL TARACHAND SATTAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393257
|
|
VISHAL TARACHAND SATTAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
AURANGABAD
|
MH-15-001-075-001/399
(JODEWADI)
|
1815001000NRG24150320241666340
|
15/03/2024
|
SAHEBSHING ASARAM GUSINGE
|
1815001WL093583
|
SAHEBSHING ASARAM GUSINGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392247
|
|
SAHEBSHING ASARAM GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
AURANGABAD
|
MH-15-001-075-001/407
(JODEWADI)
|
1815001000NRG24150320241673767
|
15/03/2024
|
AMOL MANSING JARWAL
|
1815001WL093857
|
AMOL MANSING JARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392364
|
|
Mr. Amol Mansing Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
AURANGABAD
|
MH-15-001-075-001/413
(JODEWADI)
|
1815001000NRG24150320241674251
|
15/03/2024
|
Kailas Ramsing Bahure
|
1815001WL093891
|
Kailas Ramsing Bahure
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392362
|
|
Mr. Kailas Ramsing Bahure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
AURANGABAD
|
MH-15-001-075-001/415
(JODEWADI)
|
1815001000NRG24150320241674252
|
15/03/2024
|
RAVI RAMSING NAYMANE
|
1815001WL093891
|
RAVI RAMSING NAYMANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393276
|
|
MR RAVI RAMSING NAYMANE
|
STATE BANK OF INDIA(508548)
|
|
630
|
AURANGABAD
|
MH-15-001-075-001/416
(JODEWADI)
|
1815001000NRG24150320241674254
|
15/03/2024
|
SAHIL RUPSING NAYMANE
|
1815001WL093891
|
SAHIL RUPSING NAYMANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393260
|
|
SAHIL RUPSING NAYMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
AURANGABAD
|
MH-15-001-075-001/417
(JODEWADI)
|
1815001000NRG24150320241674238
|
15/03/2024
|
MIRABAI GOVARDHAN VAISHNAV
|
1815001WL093890
|
MIRABAI GOVARDHAN VAISHNAV
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393272
|
|
Mrs. Mirabai Govardhan Vaishnav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
AURANGABAD
|
MH-15-001-075-001/425
(JODEWADI)
|
1815001000NRG24150320241666356
|
15/03/2024
|
Pruthviraj Trimbak Jarwal
|
1815001WL093585
|
Pruthviraj Trimbak Jarwal
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393259
|
|
Mr. Pruthviraj Trimbak Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
AURANGABAD
|
MH-15-001-075-001/427
(JODEWADI)
|
1815001000NRG24150320241666357
|
15/03/2024
|
Nilam Vijaysing Bahure
|
1815001WL093585
|
Nilam Vijaysing Bahure
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393279
|
|
NILAM VIJAYSING BAHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
AURANGABAD
|
MH-15-001-075-001/430
(JODEWADI)
|
1815001000NRG24150320241673760
|
15/03/2024
|
Jaydeep Jadusing Gusinge
|
1815001WL093856
|
Jaydeep Jadusing Gusinge
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393265
|
|
Mr. Jaydeep Jadusing Gusinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
AURANGABAD
|
MH-15-001-075-001/433
(JODEWADI)
|
1815001000NRG24150320241666358
|
15/03/2024
|
DEVCHAND CHAINSING BAHUR
|
1815001WL093585
|
DEVCHAND CHAINSING BAHUR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393224
|
|
Mr. DEOCHAND CHAINSING BAHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
AURANGABAD
|
MH-15-001-075-001/441
(JODEWADI)
|
1815001000NRG24150320241673643
|
15/03/2024
|
Devkabai Bhavsing Jarwal
|
1815001WL093850
|
Devkabai Bhavsing Jarwal
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393249
|
|
Mrs. DEVAKABAI BHAUSING JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
AURANGABAD
|
MH-15-001-075-001/445
(JODEWADI)
|
1815001000NRG24150320241673654
|
15/03/2024
|
Ramchandra Bhavlal Bahure
|
1815001WL093850
|
Ramchandra Bhavlal Bahure
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393252
|
|
Ramchandra Bhavlal Bahure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
AURANGABAD
|
MH-15-001-075-001/446
(JODEWADI)
|
1815001000NRG24150320241673658
|
15/03/2024
|
Sangita Punam Jarwal
|
1815001WL093851
|
Sangita Punam Jarwal
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393253
|
|
Mrs. SANGITA PUNAM JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
AURANGABAD
|
MH-15-001-075-001/451
(JODEWADI)
|
1815001000NRG24150320241673663
|
15/03/2024
|
Shubham vitthal Bahure
|
1815001WL093851
|
Shubham vitthal Bahure
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393263
|
|
Mr. Shubham Vitthal Bahure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
AURANGABAD
|
MH-15-001-075-001/454
(JODEWADI)
|
1815001000NRG24150320241673770
|
15/03/2024
|
KARAN KAILAS KAKRWAL
|
1815001WL093857
|
KARAN KAILAS KAKRWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392350
|
|
Mr. Karan Kailas Kakarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
AURANGABAD
|
MH-15-001-075-001/463
(JODEWADI)
|
1815001000NRG24150320241673771
|
15/03/2024
|
DWARKABAI MANSING JARWAL
|
1815001WL093857
|
DWARKABAI MANSING JARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392343
|
|
Mrs. DWARKABI MANSING JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
AURANGABAD
|
MH-15-001-075-001/472
(JODEWADI)
|
1815001000NRG24150320241673689
|
15/03/2024
|
RUKHAMANBAI ASARAM GUSINGE
|
1815001WL093853
|
RUKHAMANBAI ASARAM GUSINGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392345
|
|
RUKHMANBAI ASARAM GUSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
AURANGABAD
|
MH-15-001-075-001/475
(JODEWADI)
|
1815001000NRG24150320241673470
|
15/03/2024
|
Lata Kachru Jarwal
|
1815001WL093848
|
Lata Kachru Jarwal
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393251
|
|
Miss. Lata Kachru Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
AURANGABAD
|
MH-15-001-075-001/480
(JODEWADI)
|
1815001000NRG24150320241674304
|
15/03/2024
|
Chanpabai Indalsing Bahure
|
1815001WL093896
|
Chanpabai Indalsing Bahure
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393250
|
|
Mrs. CHAMPABAI INDAL BAHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
AURANGABAD
|
MH-15-001-075-001/483
(JODEWADI)
|
1815001000NRG24150320241674308
|
15/03/2024
|
Nikhil Sanjay Jarwal
|
1815001WL093896
|
Nikhil Sanjay Jarwal
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393258
|
|
Mr. Nikhil Sanjay Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
AURANGABAD
|
MH-15-001-075-001/49
(JODEWADI)
|
1815001000NRG24150320241674309
|
15/03/2024
|
HIWALAL AASARAM SULANE
|
1815001WL093896
|
HIWALAL AASARAM SULANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393223
|
|
Mr. HIRALAL AASARAM SULANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
AURANGABAD
|
MH-15-001-075-001/492
(JODEWADI)
|
1815001000NRG24150320241666307
|
15/03/2024
|
RAJOBAE MAHAJAN BAHURE
|
1815001WL093580
|
RAJOBAE MAHAJAN BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392344
|
|
Mrs. RAJOBAI MAHAJAN BAHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
AURANGABAD
|
MH-15-001-075-001/498
(JODEWADI)
|
1815001000NRG24150320241666310
|
15/03/2024
|
PRATIKSHA GOKUL BAHURU
|
1815001WL093580
|
PRATIKSHA GOKUL BAHURU
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392360
|
|
Mrs. PRATIKSHA GOKUL BAHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
AURANGABAD
|
MH-15-001-075-001/69
(JODEWADI)
|
1815001000NRG24150320241674246
|
15/03/2024
|
MOTILAL SANDU SATTAWAN
|
1815001WL093890
|
MOTILAL SANDU SATTAWAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393219
|
|
MOTILAL SANDU SATTAWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
AURANGABAD
|
MH-15-001-075-001/88
(JODEWADI)
|
1815001000NRG24150320241673473
|
15/03/2024
|
KACHRU KISAN JARWAL
|
1815001WL093848
|
KACHRU KISAN JARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392437
|
|
KACHRU KISAN JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
AURANGABAD
|
MH-15-001-160-001/183
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241670241
|
15/03/2024
|
SAKARAM MACHINDRA THOMBARE
|
1815001160WL093765
|
SAKARAM MACHINDRA THOMBARE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392176
|
|
SAKARAM MACHINDRA THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
AURANGABAD
|
MH-15-001-160-001/211
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241670245
|
15/03/2024
|
MACHINDRA TRIMBAK THOMBRE
|
1815001160WL093765
|
MACHINDRA TRIMBAK THOMBRE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242393210
|
|
MACHINDRA TRIMBAK THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
AURANGABAD
|
MH-15-001-160-001/211
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241670244
|
15/03/2024
|
SHASHIKALA MACHINDRA THOMBARE
|
1815001160WL093765
|
SHASHIKALA MACHINDRA THOMBARE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242393218
|
|
SHASHIKALA MACHINDRA THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
AURANGABAD
|
MH-15-001-160-001/212
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241670246
|
15/03/2024
|
SUNITA SAKARAM THOMBARE
|
1815001160WL093765
|
SUNITA SAKARAM THOMBARE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242393277
|
|
Mrs. Sunita Sakharam Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
AURANGABAD
|
MH-15-001-160-001/214
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241670247
|
15/03/2024
|
Ujwala Ambadas Halse
|
1815001160WL093765
|
Ujwala Ambadas Halse
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393286
|
|
Mrs. Ujwala Ambadas Halse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
AURANGABAD
|
MH-15-001-160-001/286
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241670249
|
15/03/2024
|
ANITA TUKARAM THOMBRE
|
1815001160WL093765
|
ANITA TUKARAM THOMBRE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242393213
|
|
ANITA TUKARAM THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
AURANGABAD
|
MH-15-001-160-001/287
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241670250
|
15/03/2024
|
TUKARAM RAMRAO THOMBARE
|
1815001160WL093765
|
TUKARAM RAMRAO THOMBARE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242393214
|
|
TUKARAM RAMRAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
AURANGABAD
|
MH-15-001-160-001/309
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241670254
|
15/03/2024
|
RADHABAI RAHUL THOBRE
|
1815001160WL093765
|
RADHABAI RAHUL THOBRE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242393256
|
|
Mrs. RADHABAI RAHUL THOMBRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
AURANGABAD
|
MH-15-001-160-001/333
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241669309
|
15/03/2024
|
BADRINATH SHAHDEV THOMBARE
|
1815001160WL093743
|
BADRINATH SHAHDEV THOMBARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392178
|
|
BADRINATH SHAHDEV THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
AURANGABAD
|
MH-15-001-160-001/333
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241669310
|
15/03/2024
|
JIJABAI BADRINATH THOMBARE
|
1815001160WL093743
|
JIJABAI BADRINATH THOMBARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392177
|
|
Mrs. Jijabai Badrinath Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
AURANGABAD
|
MH-15-001-160-001/377
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241670261
|
15/03/2024
|
SWATI KAKASAHEB THOMBARE
|
1815001160WL093765
|
SWATI KAKASAHEB THOMBARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407606
|
|
MRS SWATI KAKASAHEB THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
662
|
AURANGABAD
|
MH-15-001-160-001/384
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241670262
|
15/03/2024
|
KAKASAHEB SHIVAJI THOMBARE
|
1815001160WL093765
|
KAKASAHEB SHIVAJI THOMBARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407600
|
|
Mr. Kakasaheb Shivaji Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
AURANGABAD
|
MH-15-001-160-001/404
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241670263
|
15/03/2024
|
MADHUKAR LOTAN MORE
|
1815001160WL093765
|
MADHUKAR LOTAN MORE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393285
|
|
Mr. Madhukar Lotan More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
AURANGABAD
|
MH-15-001-160-001/424
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241669314
|
15/03/2024
|
KAMAL SUKHDEV THOMBARE
|
1815001160WL093743
|
KAMAL SUKHDEV THOMBARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407610
|
|
KAMAL SUKHDEV THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
AURANGABAD
|
MH-15-001-160-001/424
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241669315
|
15/03/2024
|
SAGAR SUKHDEV THOMBARE
|
1815001160WL093743
|
SAGAR SUKHDEV THOMBARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407612
|
|
SAGAR SUKHDEV THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
AURANGABAD
|
MH-15-001-160-001/424
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241669313
|
15/03/2024
|
SUKHDEV PIRAJI THOMBARE
|
1815001160WL093743
|
SUKHDEV PIRAJI THOMBARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407611
|
|
SUKHDEV PIRAJI THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
AURANGABAD
|
MH-15-001-160-001/488
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241670269
|
15/03/2024
|
AMOL MACHHINDRA THOMBARE
|
1815001160WL093765
|
AMOL MACHHINDRA THOMBARE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392175
|
|
AMOL MACHHINDRA THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
AURANGABAD
|
MH-15-001-160-001/488
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241670270
|
15/03/2024
|
MANISHA AMOL THOMBRE
|
1815001160WL093765
|
MANISHA AMOL THOMBRE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242393278
|
|
Mr. Manisha Amol Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
AURANGABAD
|
MH-15-001-160-001/499
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241670272
|
15/03/2024
|
Abhishek Manohar Jadhav
|
1815001160WL093765
|
Abhishek Manohar Jadhav
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393264
|
|
ABHISHEK MANOHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
AURANGABAD
|
MH-15-001-160-001/499
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241670271
|
15/03/2024
|
Manohar Barikrao Jadhav
|
1815001160WL093765
|
Manohar Barikrao Jadhav
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393227
|
|
Mr. MANOHAR BARIKRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
AURANGABAD
|
MH-15-001-160-001/526
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241670277
|
15/03/2024
|
NEMICHAND BANSI SURASE
|
1815001160WL093765
|
NEMICHAND BANSI SURASE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407601
|
|
NEMICHAND BANSI SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
AURANGABAD
|
MH-15-001-160-001/530
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241670281
|
15/03/2024
|
YAMUNA BHAGWAN TAWAR
|
1815001160WL093765
|
YAMUNA BHAGWAN TAWAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392324
|
|
Mrs. Yamuna Bhagwan Tawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
AURANGABAD
|
MH-15-001-160-001/531
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241670283
|
15/03/2024
|
TAWAR BHIMABAI SUDHAKAR
|
1815001160WL093765
|
TAWAR BHIMABAI SUDHAKAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393211
|
|
TAWAR BHIMABAI SUDHAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
AURANGABAD
|
MH-15-001-160-001/559
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241669326
|
15/03/2024
|
OMKAR SANJAY THOMBRE
|
1815001160WL093743
|
OMKAR SANJAY THOMBRE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392445
|
|
Mr. Omkar Sanjay Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
AURANGABAD
|
MH-15-001-160-001/559
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241669325
|
15/03/2024
|
RADHA SANJAY THOMBRE
|
1815001160WL093743
|
RADHA SANJAY THOMBRE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392438
|
|
Mrs. RADHA SANJAY THOMBRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
AURANGABAD
|
MH-15-001-160-001/559
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241669324
|
15/03/2024
|
SANJAY VISHANU THOMBARE
|
1815001160WL093743
|
SANJAY VISHANU THOMBARE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392435
|
|
SANJAY VISHANU THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
AURANGABAD
|
MH-15-001-160-001/579
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241670294
|
15/03/2024
|
ASHABAI PANDHARINATH THOMBRE
|
1815001160WL093765
|
ASHABAI PANDHARINATH THOMBRE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393273
|
|
ASHABAI PANDHARINATH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
AURANGABAD
|
MH-15-001-160-001/579
(PIMPLAGAON PANDHARI)
|
1815001160NRG24150320241670295
|
15/03/2024
|
RANJANA JAGDISH THOMBRE
|
1815001160WL093765
|
RANJANA JAGDISH THOMBRE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393282
|
|
RANJANA JAGDISH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
AURANGABAD
|
MH-15-001-184-001/345
(CHITEGAON)
|
1815001000NRG24150320241666395
|
15/03/2024
|
NARAYAN RUSTUMRAO GAWANDE
|
1815001WL093589
|
NARAYAN RUSTUMRAO GAWANDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393221
|
|
MR NARAYAN RUSTUM GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
680
|
AURANGABAD
|
MH-15-001-184-001/345
(CHITEGAON)
|
1815001000NRG24150320241666396
|
15/03/2024
|
NARAYAN RUSTUMRAO GAWANDE
|
1815001WL093589
|
NARAYAN RUSTUMRAO GAWANDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393222
|
|
MR NARAYAN RUSTUM GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
681
|
AURANGABAD
|
MH-15-001-184-001/347
(CHITEGAON)
|
1815001000NRG24150320241666397
|
15/03/2024
|
SOMNATH KADUBA KHANDAGALE
|
1815001WL093589
|
SOMNATH KADUBA KHANDAGALE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393247
|
|
Mr. SOMNATH KADUBA KHANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
AURANGABAD
|
MH-15-001-184-001/347
(CHITEGAON)
|
1815001000NRG24150320241666398
|
15/03/2024
|
SOMNATH KADUBA KHANDAGALE
|
1815001WL093589
|
SOMNATH KADUBA KHANDAGALE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393248
|
|
Mr. SOMNATH KADUBA KHANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
AURANGABAD
|
MH-15-001-184-001/350
(CHITEGAON)
|
1815001000NRG24150320241666399
|
15/03/2024
|
KISHOR SARJERAO SONWANE
|
1815001WL093589
|
KISHOR SARJERAO SONWANE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242407596
|
|
KISHOR SARJARAO SONA
|
BANK OF BARODA(606985)
|
|
684
|
AURANGABAD
|
MH-15-001-184-001/350
(CHITEGAON)
|
1815001000NRG24150320241666400
|
15/03/2024
|
KISHOR SARJERAO SONWANE
|
1815001WL093589
|
KISHOR SARJERAO SONWANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407597
|
|
KISHOR SARJARAO SONA
|
BANK OF BARODA(606985)
|
|
685
|
AURANGABAD
|
MH-15-001-184-001/352
(CHITEGAON)
|
1815001000NRG24150320241666401
|
15/03/2024
|
PRAJAKTA UMESH GAWANDE
|
1815001WL093589
|
PRAJAKTA UMESH GAWANDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393270
|
|
PRAJAKTA UMESH GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
AURANGABAD
|
MH-15-001-184-001/352
(CHITEGAON)
|
1815001000NRG24150320241666402
|
15/03/2024
|
PRAJAKTA UMESH GAWANDE
|
1815001WL093589
|
PRAJAKTA UMESH GAWANDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393271
|
|
PRAJAKTA UMESH GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
AURANGABAD
|
MH-15-001-184-001/381
(CHITEGAON)
|
1815001000NRG24150320241666404
|
15/03/2024
|
WAGHMARE KALPANA KALYAN
|
1815001WL093589
|
WAGHMARE KALPANA KALYAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393226
|
|
Mrs. KALPANA KALYAN WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
AURANGABAD
|
MH-15-001-184-001/381
(CHITEGAON)
|
1815001000NRG24150320241666407
|
15/03/2024
|
WAGHMARE KALPANA KALYAN
|
1815001WL093589
|
WAGHMARE KALPANA KALYAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393225
|
|
Mrs. KALPANA KALYAN WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
AURANGABAD
|
MH-15-001-184-001/674
(CHITEGAON)
|
1815001000NRG24150320241666413
|
15/03/2024
|
NAVNATH RAVINDRA NARWADE
|
1815001WL093589
|
NAVNATH RAVINDRA NARWADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393280
|
|
Mr. Navnath Ravindra Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
AURANGABAD
|
MH-15-001-184-001/674
(CHITEGAON)
|
1815001000NRG24150320241666414
|
15/03/2024
|
NAVNATH RAVINDRA NARWADE
|
1815001WL093589
|
NAVNATH RAVINDRA NARWADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393281
|
|
Mr. Navnath Ravindra Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
AURANGABAD
|
MH-15-001-184-001/675
(CHITEGAON)
|
1815001000NRG24150320241666415
|
15/03/2024
|
ARJUN MANIKARAV SONAVANE
|
1815001WL093589
|
ARJUN MANIKARAV SONAVANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393268
|
|
Mr. Arjun Manikarav Sonavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
AURANGABAD
|
MH-15-001-184-001/675
(CHITEGAON)
|
1815001000NRG24150320241666416
|
15/03/2024
|
ARJUN MANIKARAV SONAVANE
|
1815001WL093589
|
ARJUN MANIKARAV SONAVANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393269
|
|
Mr. Arjun Manikarav Sonavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
AURANGABAD
|
MH-15-001-184-001/676
(CHITEGAON)
|
1815001000NRG24150320241666417
|
15/03/2024
|
SUBHASH BHAGWAN KHANDAGALE
|
1815001WL093589
|
SUBHASH BHAGWAN KHANDAGALE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393245
|
|
SUBHASH BHAGWAN KHAN
|
BANK OF BARODA(606985)
|
|
694
|
AURANGABAD
|
MH-15-001-184-001/676
(CHITEGAON)
|
1815001000NRG24150320241666418
|
15/03/2024
|
SUBHASH BHAGWAN KHANDAGALE
|
1815001WL093589
|
SUBHASH BHAGWAN KHANDAGALE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393246
|
|
SUBHASH BHAGWAN KHAN
|
BANK OF BARODA(606985)
|
|
695
|
AURANGABAD
|
MH-15-001-184-001/677
(CHITEGAON)
|
1815001000NRG24150320241666419
|
15/03/2024
|
HANUMAN RAVINDRA NARAWADE
|
1815001WL093589
|
HANUMAN RAVINDRA NARAWADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393266
|
|
Mr. Hanuman Ravindra Narawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
AURANGABAD
|
MH-15-001-184-001/677
(CHITEGAON)
|
1815001000NRG24150320241666420
|
15/03/2024
|
HANUMAN RAVINDRA NARAWADE
|
1815001WL093589
|
HANUMAN RAVINDRA NARAWADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393267
|
|
Mr. Hanuman Ravindra Narawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
AURANGABAD
|
MH-15-001-184-001/679
(CHITEGAON)
|
1815001000NRG24150320241666421
|
15/03/2024
|
GANESH BHAGAVAN KHANDAGALE
|
1815001WL093589
|
GANESH BHAGAVAN KHANDAGALE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242393261
|
|
GANESH BHAGAVAN KHAN
|
BANK OF BARODA(606985)
|
|
698
|
AURANGABAD
|
MH-15-001-184-001/679
(CHITEGAON)
|
1815001000NRG24150320241666422
|
15/03/2024
|
GANESH BHAGAVAN KHANDAGALE
|
1815001WL093589
|
GANESH BHAGAVAN KHANDAGALE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393262
|
|
GANESH BHAGAVAN KHAN
|
BANK OF BARODA(606985)
|
|
699
|
AURANGABAD
|
MH-15-001-184-001/680
(CHITEGAON)
|
1815001000NRG24150320241666423
|
15/03/2024
|
AADITY NARAYAN GAVANDE
|
1815001WL093589
|
AADITY NARAYAN GAVANDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393274
|
|
Mr. Aadity Narayan Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
AURANGABAD
|
MH-15-001-184-001/680
(CHITEGAON)
|
1815001000NRG24150320241666424
|
15/03/2024
|
AADITY NARAYAN GAVANDE
|
1815001WL093589
|
AADITY NARAYAN GAVANDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393275
|
|
Mr. Aadity Narayan Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184548
|
184548
|
|
|
|
|
|
|
|
|
701
|
AURANGABAD
|
MH-15-001-057-001/2122
(DHAVALPUR)
|
1815001057NRG24150320241668457
|
15/03/2024
|
SHEKH SALIM SHEKH BASHIR
|
1815001057WL093708
|
SHEKH SALIM SHEKH BASHIR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392233
|
|
Mr. SHEKH SALIM SHEKH BASIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
AURANGABAD
|
MH-15-001-057-001/2147
(DHAVALPUR)
|
1815001057NRG24150320241668459
|
15/03/2024
|
SAYYED AJMODDING SAYYED NOOR
|
1815001057WL093708
|
SAYYED AJMODDING SAYYED NOOR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392232
|
|
AZEEMUDDIN SAIDU SAIYYAD
|
BANK OF INDIA(508505)
|
|
703
|
AURANGABAD
|
MH-15-001-075-001/221
(JODEWADI)
|
1815001000NRG24150320241673676
|
15/03/2024
|
NANDA SANJAYSING BAHURE
|
1815001WL093853
|
NANDA SANJAYSING BAHURE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392330
|
|
NANDA SANJAYSING BAH
|
BANK OF BARODA(606985)
|
|
704
|
AURANGABAD
|
MH-15-001-075-001/340
(JODEWADI)
|
1815001000NRG24150320241673679
|
15/03/2024
|
RAMSING CHAINSING JARWAL
|
1815001WL093853
|
RAMSING CHAINSING JARWAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392327
|
|
Mrs. GHOGABAI RAMSING CHAINSING JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
AURANGABAD
|
MH-15-001-075-001/465
(JODEWADI)
|
1815001000NRG24150320241673681
|
15/03/2024
|
Karan Ramsing Jarwal
|
1815001WL093853
|
Karan Ramsing Jarwal
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392331
|
|
KARAN RAMSING JARWAL
|
BANK OF BARODA(606985)
|
|
706
|
AURANGABAD
|
MH-15-001-075-001/465
(JODEWADI)
|
1815001000NRG24150320241673682
|
15/03/2024
|
Sonali Ramsing Jarwal
|
1815001WL093853
|
Sonali Ramsing Jarwal
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392334
|
|
Sonali Ramsing Jarwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
AURANGABAD
|
MH-15-001-075-001/466
(JODEWADI)
|
1815001000NRG24150320241673683
|
15/03/2024
|
Karan Ramsing Jarwal
|
1815001WL093853
|
Karan Ramsing Jarwal
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392328
|
|
Miss. Geetabai Nitin Bahure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
AURANGABAD
|
MH-15-001-075-001/467
(JODEWADI)
|
1815001000NRG24150320241673686
|
15/03/2024
|
Manda Pavan Bahure
|
1815001WL093853
|
Manda Pavan Bahure
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392329
|
|
Mr. Manda Pawan Bahure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
AURANGABAD
|
MH-15-001-075-001/472
(JODEWADI)
|
1815001000NRG24150320241673690
|
15/03/2024
|
Karan Asaram Gusinge
|
1815001WL093853
|
Karan Asaram Gusinge
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392326
|
|
KARAN ASARAM GUSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
AURANGABAD
|
MH-15-001-075-001/472
(JODEWADI)
|
1815001000NRG24150320241673691
|
15/03/2024
|
Sanjana Sunil Gusinge
|
1815001WL093853
|
Sanjana Sunil Gusinge
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392333
|
|
MISS SANJNA DHARMSING KAVALE
|
STATE BANK OF INDIA(508548)
|
|
711
|
AURANGABAD
|
MH-15-001-075-001/484
(JODEWADI)
|
1815001000NRG24150320241673692
|
15/03/2024
|
Shankar Rambhau Badkane
|
1815001WL093853
|
Shankar Rambhau Badkane
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392332
|
|
Mr. Shankar Rambhau Badkane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
AURANGABAD
|
MH-15-001-075-001/508
(JODEWADI)
|
1815001000NRG24150320241666314
|
15/03/2024
|
PURABAI MADAN MAHER
|
1815001WL093581
|
PURABAI MADAN MAHER
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392439
|
|
Mrs. Purabai Madan Maher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
AURANGABAD
|
MH-15-001-075-001/508
(JODEWADI)
|
1815001000NRG24150320241666315
|
15/03/2024
|
SANGITA CHAMPALAL MAHER
|
1815001WL093581
|
SANGITA CHAMPALAL MAHER
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392436
|
|
Mrs. SANGITABAI CHAMPALAL MEHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
AURANGABAD
|
MH-15-001-085-001/168
(KONDGAON)
|
1815001000NRG24150320241668385
|
15/03/2024
|
DYANDEV DHONDIBA SHINGANE
|
1815001WL093705
|
DYANDEV DHONDIBA SHINGANE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392306
|
|
DNYANDEV DHODIBA SHIGNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
AURANGABAD
|
MH-15-001-085-001/168
(KONDGAON)
|
1815001000NRG24150320241668384
|
15/03/2024
|
SANGITA DYANDEV SHINGANE
|
1815001WL093705
|
SANGITA DYANDEV SHINGANE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393308
|
|
SANGITA DNYANDEO SHINGNE
|
BANK OF MAHARASHTRA(607387)
|
|
716
|
AURANGABAD
|
MH-15-001-085-001/171
(KONDGAON)
|
1815001000NRG24150320241668471
|
15/03/2024
|
DILIP RAMRAO GAWHAD
|
1815001WL093708
|
DILIP RAMRAO GAWHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392214
|
|
Mr. DILIP RAMRAO GAVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
AURANGABAD
|
MH-15-001-085-001/171
(KONDGAON)
|
1815001000NRG24150320241668475
|
15/03/2024
|
DILIP RAMRAO GAWHAD
|
1815001WL093708
|
DILIP RAMRAO GAWHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392216
|
|
Mr. DILIP RAMRAO GAVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
AURANGABAD
|
MH-15-001-085-001/171
(KONDGAON)
|
1815001000NRG24150320241668473
|
15/03/2024
|
DILIP RAMRAO GAWHAD
|
1815001WL093708
|
DILIP RAMRAO GAWHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392215
|
|
Mr. DILIP RAMRAO GAVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
AURANGABAD
|
MH-15-001-085-001/171
(KONDGAON)
|
1815001000NRG24150320241668474
|
15/03/2024
|
MANISHA DILIP
|
1815001WL093708
|
MANISHA DILIP
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393315
|
|
Mrs. Manisha Dilaip Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
AURANGABAD
|
MH-15-001-085-001/171
(KONDGAON)
|
1815001000NRG24150320241668476
|
15/03/2024
|
MANISHA DILIP
|
1815001WL093708
|
MANISHA DILIP
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393314
|
|
Mrs. Manisha Dilaip Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
AURANGABAD
|
MH-15-001-085-001/171
(KONDGAON)
|
1815001000NRG24150320241668472
|
15/03/2024
|
MANISHA DILIP
|
1815001WL093708
|
MANISHA DILIP
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393316
|
|
Mrs. Manisha Dilaip Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
AURANGABAD
|
MH-15-001-085-001/179
(KONDGAON)
|
1815001000NRG24150320241668477
|
15/03/2024
|
KISHOR BALA GAWHAD
|
1815001WL093708
|
KISHOR BALA GAWHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392295
|
|
Mr. Kishor Balaji Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
AURANGABAD
|
MH-15-001-085-001/179
(KONDGAON)
|
1815001000NRG24150320241668479
|
15/03/2024
|
KISHOR BALA GAWHAD
|
1815001WL093708
|
KISHOR BALA GAWHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392296
|
|
Mr. Kishor Balaji Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
AURANGABAD
|
MH-15-001-085-001/179
(KONDGAON)
|
1815001000NRG24150320241668481
|
15/03/2024
|
KISHOR BALA GAWHAD
|
1815001WL093708
|
KISHOR BALA GAWHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392294
|
|
Mr. Kishor Balaji Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
AURANGABAD
|
MH-15-001-085-001/179
(KONDGAON)
|
1815001000NRG24150320241668386
|
15/03/2024
|
SUMAN WALMIK
|
1815001WL093705
|
SUMAN WALMIK
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393312
|
|
SUMAN WALMIK GAVHAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
726
|
AURANGABAD
|
MH-15-001-085-001/179
(KONDGAON)
|
1815001000NRG24150320241668387
|
15/03/2024
|
SUMAN WALMIK
|
1815001WL093705
|
SUMAN WALMIK
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393313
|
|
SUMAN WALMIK GAVHAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
727
|
AURANGABAD
|
MH-15-001-085-001/179
(KONDGAON)
|
1815001000NRG24150320241668482
|
15/03/2024
|
YASHODA KIISHOR
|
1815001WL093708
|
YASHODA KIISHOR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393311
|
|
YASHODA KISOR GAVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
AURANGABAD
|
MH-15-001-085-001/179
(KONDGAON)
|
1815001000NRG24150320241668480
|
15/03/2024
|
YASHODA KIISHOR
|
1815001WL093708
|
YASHODA KIISHOR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393310
|
|
YASHODA KISOR GAVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
AURANGABAD
|
MH-15-001-085-001/179
(KONDGAON)
|
1815001000NRG24150320241668478
|
15/03/2024
|
YASHODA KIISHOR
|
1815001WL093708
|
YASHODA KIISHOR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393309
|
|
YASHODA KISOR GAVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
AURANGABAD
|
MH-15-001-085-001/180
(KONDGAON)
|
1815001000NRG24150320241668360
|
15/03/2024
|
BHASKAR BHANUDAS GAWHAD
|
1815001WL093703
|
BHASKAR BHANUDAS GAWHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394972
|
|
Mr. Bhaskarrao Bhanudas Gavhad
|
BANK OF MAHARASHTRA(607387)
|
|
731
|
AURANGABAD
|
MH-15-001-085-001/180
(KONDGAON)
|
1815001000NRG24150320241668358
|
15/03/2024
|
BHASKAR BHANUDAS GAWHAD
|
1815001WL093703
|
BHASKAR BHANUDAS GAWHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394971
|
|
Mr. Bhaskarrao Bhanudas Gavhad
|
BANK OF MAHARASHTRA(607387)
|
|
732
|
AURANGABAD
|
MH-15-001-085-001/193
(KONDGAON)
|
1815001000NRG24150320241668484
|
15/03/2024
|
DWARKADAS KESHAVRAO GAWHAD
|
1815001WL093708
|
DWARKADAS KESHAVRAO GAWHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407616
|
|
Mr. Dwarkadas Keshavrao Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
AURANGABAD
|
MH-15-001-085-001/193
(KONDGAON)
|
1815001000NRG24150320241668488
|
15/03/2024
|
DWARKADAS KESHAVRAO GAWHAD
|
1815001WL093708
|
DWARKADAS KESHAVRAO GAWHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407615
|
|
Mr. Dwarkadas Keshavrao Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
AURANGABAD
|
MH-15-001-085-001/193
(KONDGAON)
|
1815001000NRG24150320241668486
|
15/03/2024
|
DWARKADAS KESHAVRAO GAWHAD
|
1815001WL093708
|
DWARKADAS KESHAVRAO GAWHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407614
|
|
Mr. Dwarkadas Keshavrao Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
AURANGABAD
|
MH-15-001-085-001/203
(KONDGAON)
|
1815001000NRG24150320241668388
|
15/03/2024
|
BABASAHEB GANPAT GAWHAD
|
1815001WL093705
|
BABASAHEB GANPAT GAWHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393307
|
|
BABASAHEB GANPAT GAWHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
AURANGABAD
|
MH-15-001-085-001/210
(KONDGAON)
|
1815001000NRG24150320241668430
|
15/03/2024
|
SURYAKALABAI MURLIDHAR GAWHAD
|
1815001WL093706
|
SURYAKALABAI MURLIDHAR GAWHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394973
|
|
Mr. Suryakala Murlidhar Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
AURANGABAD
|
MH-15-001-085-001/210
(KONDGAON)
|
1815001000NRG24150320241668431
|
15/03/2024
|
SURYAKALABAI MURLIDHAR GAWHAD
|
1815001WL093706
|
SURYAKALABAI MURLIDHAR GAWHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394974
|
|
Mr. Suryakala Murlidhar Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
AURANGABAD
|
MH-15-001-085-001/210
(KONDGAON)
|
1815001000NRG24150320241668432
|
15/03/2024
|
SURYAKALABAI MURLIDHAR GAWHAD
|
1815001WL093706
|
SURYAKALABAI MURLIDHAR GAWHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394975
|
|
Mr. Suryakala Murlidhar Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
AURANGABAD
|
MH-15-001-085-001/217
(KONDGAON)
|
1815001000NRG24150320241668433
|
15/03/2024
|
LATABAI VISHAVBAR GAWHAD
|
1815001WL093706
|
LATABAI VISHAVBAR GAWHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392303
|
|
Mr. Latabai Ishabar Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
AURANGABAD
|
MH-15-001-085-001/217
(KONDGAON)
|
1815001000NRG24150320241668434
|
15/03/2024
|
LATABAI VISHAVBAR GAWHAD
|
1815001WL093706
|
LATABAI VISHAVBAR GAWHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392304
|
|
Mr. Latabai Ishabar Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
AURANGABAD
|
MH-15-001-085-001/217
(KONDGAON)
|
1815001000NRG24150320241668435
|
15/03/2024
|
LATABAI VISHAVBAR GAWHAD
|
1815001WL093706
|
LATABAI VISHAVBAR GAWHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392305
|
|
Mr. Latabai Ishabar Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
AURANGABAD
|
MH-15-001-085-001/288
(KONDGAON)
|
1815001000NRG24150320241668496
|
15/03/2024
|
MANOHAR RAMKISAN GAVHAD
|
1815001WL093708
|
MANOHAR RAMKISAN GAVHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393317
|
|
Mr. MANOHAR RAMKISAN GAVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
743
|
AURANGABAD
|
MH-15-001-085-001/288
(KONDGAON)
|
1815001000NRG24150320241668491
|
15/03/2024
|
MANOHAR RAMKISAN GAVHAD
|
1815001WL093708
|
MANOHAR RAMKISAN GAVHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393318
|
|
Mr. MANOHAR RAMKISAN GAVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
744
|
AURANGABAD
|
MH-15-001-085-001/288
(KONDGAON)
|
1815001000NRG24150320241668493
|
15/03/2024
|
MEERABAI MANOHAR GAVHAD
|
1815001WL093708
|
MEERABAI MANOHAR GAVHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394961
|
|
Mr. MEERA MANOHAR GAVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
745
|
AURANGABAD
|
MH-15-001-085-001/288
(KONDGAON)
|
1815001000NRG24150320241668494
|
15/03/2024
|
RAMKISAN RAGHUNATH GAVHAD
|
1815001WL093708
|
RAMKISAN RAGHUNATH GAVHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394970
|
|
RAMKISAN RAGHUNATH GAVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
AURANGABAD
|
MH-15-001-085-001/288
(KONDGAON)
|
1815001000NRG24150320241668489
|
15/03/2024
|
RAMKISAN RAGHUNATH GAVHAD
|
1815001WL093708
|
RAMKISAN RAGHUNATH GAVHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394969
|
|
RAMKISAN RAGHUNATH GAVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
AURANGABAD
|
MH-15-001-085-001/288
(KONDGAON)
|
1815001000NRG24150320241668497
|
15/03/2024
|
RUKHMANBAI SUKHDEV GAVHAD
|
1815001WL093708
|
RUKHMANBAI SUKHDEV GAVHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394960
|
|
Mrs. RUKHMAN SUKHDEO GAVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
748
|
AURANGABAD
|
MH-15-001-085-001/288
(KONDGAON)
|
1815001000NRG24150320241668492
|
15/03/2024
|
RUKHMANBAI SUKHDEV GAVHAD
|
1815001WL093708
|
RUKHMANBAI SUKHDEV GAVHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393323
|
|
Mrs. RUKHMAN SUKHDEO GAVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
749
|
AURANGABAD
|
MH-15-001-085-001/294
(KONDGAON)
|
1815001000NRG24150320241668367
|
15/03/2024
|
MUMTAJ SAJED SHAIKH
|
1815001WL093703
|
MUMTAJ SAJED SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394965
|
|
Mrs. Mumtaj Sajed Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
AURANGABAD
|
MH-15-001-085-001/294
(KONDGAON)
|
1815001000NRG24150320241668369
|
15/03/2024
|
MUMTAJ SAJED SHAIKH
|
1815001WL093703
|
MUMTAJ SAJED SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394966
|
|
Mrs. Mumtaj Sajed Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
AURANGABAD
|
MH-15-001-085-001/294
(KONDGAON)
|
1815001000NRG24150320241668368
|
15/03/2024
|
SAJED KADU SHAIKH
|
1815001WL093703
|
SAJED KADU SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393301
|
|
SAJED KADU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
AURANGABAD
|
MH-15-001-085-001/294
(KONDGAON)
|
1815001000NRG24150320241668366
|
15/03/2024
|
SAJED KADU SHAIKH
|
1815001WL093703
|
SAJED KADU SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393302
|
|
SAJED KADU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
AURANGABAD
|
MH-15-001-085-001/303
(KONDGAON)
|
1815001000NRG24150320241668396
|
15/03/2024
|
DINESH DATTU GAVHAD
|
1815001WL093705
|
DINESH DATTU GAVHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392289
|
|
DINESH DATTU GAVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
AURANGABAD
|
MH-15-001-085-001/303
(KONDGAON)
|
1815001000NRG24150320241668398
|
15/03/2024
|
DINESH DATTU GAVHAD
|
1815001WL093705
|
DINESH DATTU GAVHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392288
|
|
DINESH DATTU GAVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
AURANGABAD
|
MH-15-001-085-001/303
(KONDGAON)
|
1815001000NRG24150320241668399
|
15/03/2024
|
USHA DINESH GAVHAD
|
1815001WL093705
|
USHA DINESH GAVHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393319
|
|
Mrs. Usha Dinesh Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
AURANGABAD
|
MH-15-001-085-001/303
(KONDGAON)
|
1815001000NRG24150320241668397
|
15/03/2024
|
USHA DINESH GAVHAD
|
1815001WL093705
|
USHA DINESH GAVHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393320
|
|
Mrs. Usha Dinesh Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
AURANGABAD
|
MH-15-001-085-001/336
(KONDGAON)
|
1815001000NRG24150320241668504
|
15/03/2024
|
SHAIKH ASHPAK ABDUL
|
1815001WL093708
|
SHAIKH ASHPAK ABDUL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394962
|
|
SHAIKH ASHPAK ABDUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
AURANGABAD
|
MH-15-001-085-001/336
(KONDGAON)
|
1815001000NRG24150320241668505
|
15/03/2024
|
SHAIKH ASHPAK ABDUL
|
1815001WL093708
|
SHAIKH ASHPAK ABDUL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394963
|
|
SHAIKH ASHPAK ABDUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
AURANGABAD
|
MH-15-001-085-001/336
(KONDGAON)
|
1815001000NRG24150320241668506
|
15/03/2024
|
SHAIKH ASHPAK ABDUL
|
1815001WL093708
|
SHAIKH ASHPAK ABDUL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394964
|
|
SHAIKH ASHPAK ABDUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
AURANGABAD
|
MH-15-001-085-001/347
(KONDGAON)
|
1815001000NRG24150320241668401
|
15/03/2024
|
Nita Sachin Gavhad
|
1815001WL093705
|
Nita Sachin Gavhad
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392348
|
|
Ms. Nita Sachin Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
AURANGABAD
|
MH-15-001-085-001/347
(KONDGAON)
|
1815001000NRG24150320241668403
|
15/03/2024
|
Nita Sachin Gavhad
|
1815001WL093705
|
Nita Sachin Gavhad
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392349
|
|
Ms. Nita Sachin Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
AURANGABAD
|
MH-15-001-085-001/347
(KONDGAON)
|
1815001000NRG24150320241668402
|
15/03/2024
|
SACHIN PRAKASH GAVHAD
|
1815001WL093705
|
SACHIN PRAKASH GAVHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392291
|
|
Mr. Sachin Prakash Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
AURANGABAD
|
MH-15-001-085-001/347
(KONDGAON)
|
1815001000NRG24150320241668400
|
15/03/2024
|
SACHIN PRAKASH GAVHAD
|
1815001WL093705
|
SACHIN PRAKASH GAVHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392290
|
|
Mr. Sachin Prakash Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
AURANGABAD
|
MH-15-001-085-001/349
(KONDGAON)
|
1815001000NRG24150320241668404
|
15/03/2024
|
RANJANA PRADIP GAVHAD
|
1815001WL093705
|
RANJANA PRADIP GAVHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392217
|
|
Mrs. Ranjana Pradip Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
AURANGABAD
|
MH-15-001-085-001/349
(KONDGAON)
|
1815001000NRG24150320241668405
|
15/03/2024
|
RANJANA PRADIP GAVHAD
|
1815001WL093705
|
RANJANA PRADIP GAVHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392218
|
|
Mrs. Ranjana Pradip Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
AURANGABAD
|
MH-15-001-085-001/358
(KONDGAON)
|
1815001000NRG24150320241668373
|
15/03/2024
|
Rekha Govind Gavhad
|
1815001WL093703
|
Rekha Govind Gavhad
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392309
|
|
Mrs. Rekha Govind Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
AURANGABAD
|
MH-15-001-085-001/358
(KONDGAON)
|
1815001000NRG24150320241668371
|
15/03/2024
|
Rekha Govind Gavhad
|
1815001WL093703
|
Rekha Govind Gavhad
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392310
|
|
Mrs. Rekha Govind Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
AURANGABAD
|
MH-15-001-085-001/417
(KONDGAON)
|
1815001000NRG24150320241668439
|
15/03/2024
|
DNYANESHWAR RAKHAMAJI GAVHAD
|
1815001WL093706
|
DNYANESHWAR RAKHAMAJI GAVHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392314
|
|
Mr. DNYANESHWAR RAKHAMAJI GAVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
AURANGABAD
|
MH-15-001-085-001/417
(KONDGAON)
|
1815001000NRG24150320241668440
|
15/03/2024
|
DNYANESHWAR RAKHAMAJI GAVHAD
|
1815001WL093706
|
DNYANESHWAR RAKHAMAJI GAVHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392315
|
|
Mr. DNYANESHWAR RAKHAMAJI GAVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
AURANGABAD
|
MH-15-001-085-001/417
(KONDGAON)
|
1815001000NRG24150320241668441
|
15/03/2024
|
DNYANESHWAR RAKHAMAJI GAVHAD
|
1815001WL093706
|
DNYANESHWAR RAKHAMAJI GAVHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392316
|
|
Mr. DNYANESHWAR RAKHAMAJI GAVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
AURANGABAD
|
MH-15-001-085-001/432
(KONDGAON)
|
1815001000NRG24150320241668377
|
15/03/2024
|
KOMAL SHAM GAVHAD
|
1815001WL093703
|
KOMAL SHAM GAVHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394967
|
|
KOMAL PANDURANG KABA
|
BANK OF BARODA(606985)
|
|
772
|
AURANGABAD
|
MH-15-001-085-001/432
(KONDGAON)
|
1815001000NRG24150320241668375
|
15/03/2024
|
KOMAL SHAM GAVHAD
|
1815001WL093703
|
KOMAL SHAM GAVHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392285
|
|
KOMAL PANDURANG KABA
|
BANK OF BARODA(606985)
|
|
773
|
AURANGABAD
|
MH-15-001-085-001/432
(KONDGAON)
|
1815001000NRG24150320241668376
|
15/03/2024
|
SHAM GORAKH GAVHAD
|
1815001WL093703
|
SHAM GORAKH GAVHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392292
|
|
MR SHAM GORKH GAVHAD
|
STATE BANK OF INDIA(508548)
|
|
774
|
AURANGABAD
|
MH-15-001-085-001/432
(KONDGAON)
|
1815001000NRG24150320241668374
|
15/03/2024
|
SHAM GORAKH GAVHAD
|
1815001WL093703
|
SHAM GORAKH GAVHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392293
|
|
MR SHAM GORKH GAVHAD
|
STATE BANK OF INDIA(508548)
|
|
775
|
AURANGABAD
|
MH-15-001-085-001/487
(KONDGAON)
|
1815001000NRG24150320241668407
|
15/03/2024
|
GITA SUDAM GAVHAD
|
1815001WL093705
|
GITA SUDAM GAVHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407464
|
|
GEETA SUDAM GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
AURANGABAD
|
MH-15-001-085-001/487
(KONDGAON)
|
1815001000NRG24150320241668409
|
15/03/2024
|
GITA SUDAM GAVHAD
|
1815001WL093705
|
GITA SUDAM GAVHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242407465
|
|
GEETA SUDAM GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
AURANGABAD
|
MH-15-001-085-001/487
(KONDGAON)
|
1815001000NRG24150320241668408
|
15/03/2024
|
SUDAM BABURAO GAVHAD
|
1815001WL093705
|
SUDAM BABURAO GAVHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392308
|
|
Mr. Sudam Baburao Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
AURANGABAD
|
MH-15-001-085-001/487
(KONDGAON)
|
1815001000NRG24150320241668406
|
15/03/2024
|
SUDAM BABURAO GAVHAD
|
1815001WL093705
|
SUDAM BABURAO GAVHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392307
|
|
Mr. Sudam Baburao Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
AURANGABAD
|
MH-15-001-085-001/488
(KONDGAON)
|
1815001000NRG24150320241668410
|
15/03/2024
|
YAMUNA JAYDIP GAVHAD
|
1815001WL093705
|
YAMUNA JAYDIP GAVHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393305
|
|
Mrs. Yamuna Jaydip Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
AURANGABAD
|
MH-15-001-085-001/488
(KONDGAON)
|
1815001000NRG24150320241668411
|
15/03/2024
|
YAMUNA JAYDIP GAVHAD
|
1815001WL093705
|
YAMUNA JAYDIP GAVHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393306
|
|
Mrs. Yamuna Jaydip Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
AURANGABAD
|
MH-15-001-085-001/493
(KONDGAON)
|
1815001000NRG24150320241668380
|
15/03/2024
|
Aasifabi Khaled Shaikh
|
1815001WL093703
|
Aasifabi Khaled Shaikh
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393321
|
|
Mrs. Aasifabi Khaled Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
AURANGABAD
|
MH-15-001-085-001/493
(KONDGAON)
|
1815001000NRG24150320241668381
|
15/03/2024
|
Aasifabi Khaled Shaikh
|
1815001WL093703
|
Aasifabi Khaled Shaikh
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242393322
|
|
Mrs. Aasifabi Khaled Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
AURANGABAD
|
MH-15-001-085-001/501
(KONDGAON)
|
1815001000NRG24150320241668442
|
15/03/2024
|
Aaditi Badrinarayan Gavhad
|
1815001WL093706
|
Aaditi Badrinarayan Gavhad
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392317
|
|
Mrs. Aaditi Badrinarayan Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
AURANGABAD
|
MH-15-001-085-001/501
(KONDGAON)
|
1815001000NRG24150320241668443
|
15/03/2024
|
Aaditi Badrinarayan Gavhad
|
1815001WL093706
|
Aaditi Badrinarayan Gavhad
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392318
|
|
Mrs. Aaditi Badrinarayan Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
AURANGABAD
|
MH-15-001-085-001/501
(KONDGAON)
|
1815001000NRG24150320241668444
|
15/03/2024
|
Aaditi Badrinarayan Gavhad
|
1815001WL093706
|
Aaditi Badrinarayan Gavhad
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392319
|
|
Mrs. Aaditi Badrinarayan Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
AURANGABAD
|
MH-15-001-085-001/502
(KONDGAON)
|
1815001000NRG24150320241668445
|
15/03/2024
|
Aaruna Raju Gavhad
|
1815001WL093706
|
Aaruna Raju Gavhad
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392311
|
|
Mr. Aaruna Raju Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
AURANGABAD
|
MH-15-001-085-001/502
(KONDGAON)
|
1815001000NRG24150320241668446
|
15/03/2024
|
Aaruna Raju Gavhad
|
1815001WL093706
|
Aaruna Raju Gavhad
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392312
|
|
Mr. Aaruna Raju Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
AURANGABAD
|
MH-15-001-085-001/502
(KONDGAON)
|
1815001000NRG24150320241668447
|
15/03/2024
|
Aaruna Raju Gavhad
|
1815001WL093706
|
Aaruna Raju Gavhad
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392313
|
|
Mr. Aaruna Raju Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
AURANGABAD
|
MH-15-001-085-001/503
(KONDGAON)
|
1815001000NRG24150320241668448
|
15/03/2024
|
Ram Vishwambhar Gavhad
|
1815001WL093706
|
Ram Vishwambhar Gavhad
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392297
|
|
RAM VISHWAMBHAR GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
AURANGABAD
|
MH-15-001-085-001/503
(KONDGAON)
|
1815001000NRG24150320241668449
|
15/03/2024
|
Ram Vishwambhar Gavhad
|
1815001WL093706
|
Ram Vishwambhar Gavhad
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392298
|
|
RAM VISHWAMBHAR GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
AURANGABAD
|
MH-15-001-085-001/503
(KONDGAON)
|
1815001000NRG24150320241668450
|
15/03/2024
|
Ram Vishwambhar Gavhad
|
1815001WL093706
|
Ram Vishwambhar Gavhad
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392299
|
|
RAM VISHWAMBHAR GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
AURANGABAD
|
MH-15-001-085-001/504
(KONDGAON)
|
1815001000NRG24150320241668451
|
15/03/2024
|
Laxman Vishvahar Gavhad
|
1815001WL093706
|
Laxman Vishvahar Gavhad
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392300
|
|
LAXMAN VISHVABHAR GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
AURANGABAD
|
MH-15-001-085-001/504
(KONDGAON)
|
1815001000NRG24150320241668452
|
15/03/2024
|
Laxman Vishvahar Gavhad
|
1815001WL093706
|
Laxman Vishvahar Gavhad
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392301
|
|
LAXMAN VISHVABHAR GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
AURANGABAD
|
MH-15-001-085-001/504
(KONDGAON)
|
1815001000NRG24150320241668453
|
15/03/2024
|
Laxman Vishvahar Gavhad
|
1815001WL093706
|
Laxman Vishvahar Gavhad
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392302
|
|
LAXMAN VISHVABHAR GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
AURANGABAD
|
MH-15-001-085-001/508
(KONDGAON)
|
1815001000NRG24150320241668507
|
15/03/2024
|
Shila Rameshwar Gavhad
|
1815001WL093708
|
Shila Rameshwar Gavhad
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392320
|
|
Mrs. Shila Rameshwar Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
AURANGABAD
|
MH-15-001-085-001/508
(KONDGAON)
|
1815001000NRG24150320241668508
|
15/03/2024
|
Shila Rameshwar Gavhad
|
1815001WL093708
|
Shila Rameshwar Gavhad
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392321
|
|
Mrs. Shila Rameshwar Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
AURANGABAD
|
MH-15-001-085-001/508
(KONDGAON)
|
1815001000NRG24150320241668509
|
15/03/2024
|
Shila Rameshwar Gavhad
|
1815001WL093708
|
Shila Rameshwar Gavhad
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392322
|
|
Mrs. Shila Rameshwar Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158886
|
158886
|
|
|
|
|
|
|
|
|
798
|
AURANGABAD
|
MH-15-001-027-001/541
(WADKHA)
|
1815001027NRG24130320241632375
|
15/03/2024
|
ANITA SACHIN SABLE
|
1815001027WL091903
|
ANITA SACHIN SABLE
|
1143
|
MAHG0005132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392205
|
|
Mrs. ANITA SACHIN SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
799
|
AURANGABAD
|
MH-15-001-133-001/300
(GHAREGAON EKTUNI)
|
1815001133NRG24150320241666989
|
15/03/2024
|
TALEB A RAHEMAN SHAHA
|
1815001133WL093637
|
TALEB A RAHEMAN SHAHA
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392444
|
|
Mr. Taleb Raheman Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1298388
|
1298388
|
|
|
|
|
|
|
|