|
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-15-001-078-001/14
()
|
1815001107NRG24080320241585887
|
13/03/2024
|
BHAGWAN SAMPAT GHUGE
|
1815001107WL089415
|
BHAGWAN SAMPAT GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852609
|
|
BHAGWAN SAMPAT GHUGE
|
BANK OF BARODA(606985)
|
|
2
|
AURANGABAD
|
MH-15-001-078-001/14
()
|
1815001107NRG24080320241585888
|
13/03/2024
|
DWRAKABAI BHAGWAN GHUGE
|
1815001107WL089415
|
DWRAKABAI BHAGWAN GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852610
|
|
DWARKABAI BHAGWAN GH
|
BANK OF BARODA(606985)
|
|
3
|
AURANGABAD
|
MH-15-001-078-001/15
()
|
1815001107NRG24080320241585896
|
13/03/2024
|
JAGGANATH KASHINATH GHUGE
|
1815001107WL089415
|
JAGGANATH KASHINATH GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852612
|
|
JAGGANATH KASHINATH GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
AURANGABAD
|
MH-15-001-078-001/15
()
|
1815001107NRG24080320241585897
|
13/03/2024
|
JAGGANATH KASHINATH GHUGE
|
1815001107WL089415
|
JAGGANATH KASHINATH GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852613
|
|
JAGGANATH KASHINATH GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
AURANGABAD
|
MH-15-001-078-001/15
()
|
1815001107NRG24080320241585898
|
13/03/2024
|
JAGGANATH KASHINATH GHUGE
|
1815001107WL089415
|
JAGGANATH KASHINATH GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852614
|
|
JAGGANATH KASHINATH GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
AURANGABAD
|
MH-15-001-078-001/33
()
|
1815001107NRG24080320241585916
|
13/03/2024
|
SAHEBRO NAMDEV GHUGE
|
1815001107WL089415
|
SAHEBRO NAMDEV GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852605
|
|
SAHEBRO NAMDEV GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
AURANGABAD
|
MH-15-001-078-001/33
()
|
1815001107NRG24080320241585917
|
13/03/2024
|
SAHEBRO NAMDEV GHUGE
|
1815001107WL089415
|
SAHEBRO NAMDEV GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852606
|
|
SAHEBRO NAMDEV GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
AURANGABAD
|
MH-15-001-078-001/33
()
|
1815001107NRG24080320241585918
|
13/03/2024
|
SAHEBRO NAMDEV GHUGE
|
1815001107WL089415
|
SAHEBRO NAMDEV GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852607
|
|
SAHEBRO NAMDEV GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
AURANGABAD
|
MH-15-001-078-001/68
()
|
1815001107NRG24080320241585078
|
13/03/2024
|
GAYABAI LAXMAN JADHAV
|
1815001107WL089374
|
GAYABAI LAXMAN JADHAV
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242852611
|
|
GAYABAI LAXMAN JADHA
|
BANK OF BARODA(606985)
|
|
10
|
AURANGABAD
|
MH-15-001-082-001/254
(KHAMKHEDA)
|
1815001082NRG24070320241575240
|
13/03/2024
|
Surekha Babasaheb Ghuge
|
1815001082WL088893
|
Surekha Babasaheb Ghuge
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852600
|
|
MS SUREKHA MANIK DARADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURANGABAD
|
MH-15-001-082-001/479
(KHAMKHEDA)
|
1815001082NRG24070320241575241
|
13/03/2024
|
BADRINATH SAMPAT MUTHE
|
1815001082WL088893
|
BADRINATH SAMPAT MUTHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852627
|
|
MR BARINATH SAMPAT MUTHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
AURANGABAD
|
MH-15-001-082-001/5
(KHAMKHEDA)
|
1815001082NRG24070320241575252
|
13/03/2024
|
REKHA YOGESH MUTHE
|
1815001082WL088893
|
REKHA YOGESH MUTHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852626
|
|
REKHA YOGESH MUTHE
|
BANK OF BARODA(606985)
|
|
13
|
AURANGABAD
|
MH-15-001-107-001/127
(SATOLA)
|
1815001107NRG24080320241585919
|
13/03/2024
|
RUKHMAN SHRIDHAR SANGALE
|
1815001107WL089415
|
RUKHMAN SHRIDHAR SANGALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852623
|
|
RUKHMANBAI SHRIDHAR
|
BANK OF BARODA(606985)
|
|
14
|
AURANGABAD
|
MH-15-001-107-001/127
(SATOLA)
|
1815001107NRG24080320241585920
|
13/03/2024
|
RUKHMAN SHRIDHAR SANGALE
|
1815001107WL089415
|
RUKHMAN SHRIDHAR SANGALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852624
|
|
RUKHMANBAI SHRIDHAR
|
BANK OF BARODA(606985)
|
|
15
|
AURANGABAD
|
MH-15-001-107-001/127
(SATOLA)
|
1815001107NRG24080320241585921
|
13/03/2024
|
RUKHMAN SHRIDHAR SANGALE
|
1815001107WL089415
|
RUKHMAN SHRIDHAR SANGALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852625
|
|
RUKHMANBAI SHRIDHAR
|
BANK OF BARODA(606985)
|
|
16
|
AURANGABAD
|
MH-15-001-107-001/16
(SATOLA)
|
1815001107NRG24040320241528717
|
13/03/2024
|
Sangale Mira Shivaji
|
1815001107WL086440
|
Sangale Mira Shivaji
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852604
|
|
MEERA SHIVAJI SANGLE
|
UNION BANK OF INDIA(508500)
|
|
17
|
AURANGABAD
|
MH-15-001-107-001/223
(SATOLA)
|
1815001107NRG24050320241539705
|
13/03/2024
|
HIMMAT BHAURAO SANGLE
|
1815001107WL087121
|
HIMMAT BHAURAO SANGLE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852608
|
|
HIMMAT BHAURAO SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
AURANGABAD
|
MH-15-001-107-001/386
(SATOLA)
|
1815001107NRG24050320241539706
|
13/03/2024
|
HIRABAI HIMMAT SANGLE
|
1815001107WL087121
|
HIRABAI HIMMAT SANGLE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852620
|
|
HIRA HIMMAT SANGLE
|
BANK OF BARODA(606985)
|
|
19
|
AURANGABAD
|
MH-15-001-107-001/388
(SATOLA)
|
1815001107NRG24080320241578171
|
13/03/2024
|
KAVITA KAILAS SANGLE
|
1815001107WL089045
|
KAVITA KAILAS SANGLE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852615
|
|
KAVITA KAILAS SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
AURANGABAD
|
MH-15-001-107-001/594
(SATOLA)
|
1815001107NRG24080320241578403
|
13/03/2024
|
SUMITRA VISHNU BHANUSE
|
1815001107WL089056
|
SUMITRA VISHNU BHANUSE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852621
|
|
SUMITRA VISHNU KALUS
|
BANK OF BARODA(606985)
|
|
21
|
AURANGABAD
|
MH-15-001-107-001/594
(SATOLA)
|
1815001107NRG24080320241578404
|
13/03/2024
|
SUMITRA VISHNU BHANUSE
|
1815001107WL089056
|
SUMITRA VISHNU BHANUSE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852622
|
|
SUMITRA VISHNU KALUS
|
BANK OF BARODA(606985)
|
|
22
|
AURANGABAD
|
MH-15-001-107-001/681
(SATOLA)
|
1815001107NRG24080320241578407
|
13/03/2024
|
AJINATH RAVASAHEB GHUGE
|
1815001107WL089056
|
AJINATH RAVASAHEB GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852616
|
|
AJINATH RAVSAHEB GHU
|
BANK OF BARODA(606985)
|
|
23
|
AURANGABAD
|
MH-15-001-107-001/681
(SATOLA)
|
1815001107NRG24080320241578408
|
13/03/2024
|
AJINATH RAVASAHEB GHUGE
|
1815001107WL089056
|
AJINATH RAVASAHEB GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852617
|
|
AJINATH RAVSAHEB GHU
|
BANK OF BARODA(606985)
|
|
24
|
AURANGABAD
|
MH-15-001-107-001/695
(SATOLA)
|
1815001107NRG24050320241539707
|
13/03/2024
|
SANGLE SAMIKSHA HIMMAT
|
1815001107WL087121
|
SANGLE SAMIKSHA HIMMAT
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852619
|
|
SAMIKSHA HIMMAT SANG
|
BANK OF BARODA(606985)
|
|
25
|
AURANGABAD
|
MH-15-001-107-001/700
(SATOLA)
|
1815001107NRG24080320241585079
|
13/03/2024
|
GHUGE ARTI BHAUSAHEB
|
1815001107WL089374
|
GHUGE ARTI BHAUSAHEB
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852618
|
|
GHUGE ARTI BABASAHEB
|
BANK OF BARODA(606985)
|
|
26
|
AURANGABAD
|
MH-15-001-107-001/722
(SATOLA)
|
1815001107NRG24080320241585924
|
13/03/2024
|
Gajanan Shirdhar Sangale
|
1815001107WL089415
|
Gajanan Shirdhar Sangale
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852601
|
|
GAJANAN SHRIDHAR SAN
|
BANK OF BARODA(606985)
|
|
27
|
AURANGABAD
|
MH-15-001-107-001/722
(SATOLA)
|
1815001107NRG24080320241585925
|
13/03/2024
|
Gajanan Shirdhar Sangale
|
1815001107WL089415
|
Gajanan Shirdhar Sangale
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852602
|
|
GAJANAN SHRIDHAR SAN
|
BANK OF BARODA(606985)
|
|
28
|
AURANGABAD
|
MH-15-001-107-001/722
(SATOLA)
|
1815001107NRG24080320241585926
|
13/03/2024
|
Gajanan Shirdhar Sangale
|
1815001107WL089415
|
Gajanan Shirdhar Sangale
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852603
|
|
GAJANAN SHRIDHAR SAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46137
|
46137
|
|
|
|
|
|
|
|
|
29
|
AURANGABAD
|
MH-15-001-097-001/1428
(PIMPARI KHURD)
|
1815001097NRG24220120241157845
|
13/03/2024
|
SHALIK LIMABAJI PAWAR
|
1815001097WL065694
|
SHALIK LIMABAJI PAWAR
|
00045
|
BARB0GARAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851541
|
|
SHALIK LIMABAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
AURANGABAD
|
MH-15-001-054-001/304
(DAI GAVHAN)
|
1815001000NRG24050320241537642
|
13/03/2024
|
DIPAK RAMESH TARATE
|
1815001WL086978
|
DIPAK RAMESH TARATE
|
00045
|
BARB0MUKAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242852551
|
|
DIPAK RAMESH TARTE
|
BANK OF BARODA(606985)
|
|
31
|
AURANGABAD
|
MH-15-001-183-001/5180
(TONGAON)
|
1815001183NRG24090220241296030
|
13/03/2024
|
SUNANDA SANDEEP KANAKE
|
1815001183WL073043
|
SUNANDA SANDEEP KANAKE
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852528
|
|
SUNANDA SANDEEP KANA
|
BANK OF BARODA(606985)
|
|
32
|
AURANGABAD
|
MH-15-001-183-001/5181
(TONGAON)
|
1815001183NRG24090220241296031
|
13/03/2024
|
SANDEEP RAMNATH KANAKE
|
1815001183WL073043
|
SANDEEP RAMNATH KANAKE
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852527
|
|
SANDEEP RAMNATH KANAKE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
33
|
AURANGABAD
|
MH-15-001-031-001/185
(YEKOD)
|
1815001031NRG24080320241578358
|
13/03/2024
|
KUSHWARTA BABASAHEB UGLE
|
1815001031WL089054
|
KUSHWARTA BABASAHEB UGLE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862345
|
|
KUSHIVARTA BABASAHEB
|
BANK OF BARODA(606985)
|
|
34
|
AURANGABAD
|
MH-15-001-031-001/188
(YEKOD)
|
1815001031NRG24080320241578409
|
13/03/2024
|
LAKSHMI RAMESH WAG
|
1815001031WL089057
|
LAKSHMI RAMESH WAG
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862344
|
|
LAXMIBAI RAMESH WAGH
|
BANK OF BARODA(606985)
|
|
35
|
AURANGABAD
|
MH-15-001-031-001/209
(YEKOD)
|
1815001031NRG24080320241578417
|
13/03/2024
|
Anita Popat Ugale
|
1815001031WL089057
|
Anita Popat Ugale
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851624
|
|
ANITA POPAT UGALE
|
BANK OF BARODA(606985)
|
|
36
|
AURANGABAD
|
MH-15-001-031-001/209
(YEKOD)
|
1815001031NRG24080320241578418
|
13/03/2024
|
Dwarkadas Janardhan Ugale
|
1815001031WL089057
|
Dwarkadas Janardhan Ugale
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862343
|
|
DWARKADAS JANARDHAN
|
BANK OF BARODA(606985)
|
|
37
|
AURANGABAD
|
MH-15-001-031-001/209
(YEKOD)
|
1815001031NRG24080320241578416
|
13/03/2024
|
POPAT JANARDAN UGLE
|
1815001031WL089057
|
POPAT JANARDAN UGLE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242854976
|
|
MR POPAT JANARDHAN UGALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
AURANGABAD
|
MH-15-001-031-001/281
(YEKOD)
|
1815001031NRG24080320241578430
|
13/03/2024
|
ASRABAI SHANKAR WAGH
|
1815001031WL089057
|
ASRABAI SHANKAR WAGH
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242854975
|
|
ASRABAI SHANKAR WAGH
|
BANK OF BARODA(606985)
|
|
39
|
AURANGABAD
|
MH-15-001-031-001/281
(YEKOD)
|
1815001031NRG24080320241578429
|
13/03/2024
|
SHANKAR MAHADEV WAGH
|
1815001031WL089057
|
SHANKAR MAHADEV WAGH
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242854974
|
|
SHANKAR MAHADEV WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
AURANGABAD
|
MH-15-001-031-001/283
(YEKOD)
|
1815001031NRG24080320241578370
|
13/03/2024
|
RANJANABAI SHAHADEV AGHAV
|
1815001031WL089054
|
RANJANABAI SHAHADEV AGHAV
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862342
|
|
RANJANBAI SHAHADEV AAGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
41
|
AURANGABAD
|
MH-15-001-122-001/869
(GADHE-JALGAON)
|
1815001122NRG24060320241557745
|
13/03/2024
|
ARIF BEG RAUF BEG
|
1815001122WL088040
|
ARIF BEG RAUF BEG
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852586
|
|
Mr. ARIF RAUF MIRZA
|
INDIAN BANK(607105)
|
|
42
|
AURANGABAD
|
MH-15-001-122-001/869
(GADHE-JALGAON)
|
1815001122NRG24060320241557743
|
13/03/2024
|
ARIF BEG RAUF BEG
|
1815001122WL088040
|
ARIF BEG RAUF BEG
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852585
|
|
Mr. ARIF RAUF MIRZA
|
INDIAN BANK(607105)
|
|
43
|
AURANGABAD
|
MH-15-001-122-001/869
(GADHE-JALGAON)
|
1815001122NRG24060320241557749
|
13/03/2024
|
ARIF BEG RAUF BEG
|
1815001122WL088040
|
ARIF BEG RAUF BEG
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852584
|
|
Mr. ARIF RAUF MIRZA
|
INDIAN BANK(607105)
|
|
44
|
AURANGABAD
|
MH-15-001-122-001/869
(GADHE-JALGAON)
|
1815001122NRG24060320241557747
|
13/03/2024
|
ARIF BEG RAUF BEG
|
1815001122WL088040
|
ARIF BEG RAUF BEG
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852587
|
|
Mr. ARIF RAUF MIRZA
|
INDIAN BANK(607105)
|
|
45
|
AURANGABAD
|
MH-15-001-122-001/869
(GADHE-JALGAON)
|
1815001122NRG24060320241557753
|
13/03/2024
|
ARIF BEG RAUF BEG
|
1815001122WL088040
|
ARIF BEG RAUF BEG
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852588
|
|
Mr. ARIF RAUF MIRZA
|
INDIAN BANK(607105)
|
|
46
|
AURANGABAD
|
MH-15-001-122-001/869
(GADHE-JALGAON)
|
1815001122NRG24060320241557752
|
13/03/2024
|
RAUF BEG RAJJAK BEG MIRZA
|
1815001122WL088040
|
RAUF BEG RAJJAK BEG MIRZA
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852592
|
|
RAUF BEG RAJJAK BEG MIRZA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
AURANGABAD
|
MH-15-001-122-001/869
(GADHE-JALGAON)
|
1815001122NRG24060320241557746
|
13/03/2024
|
RAUF BEG RAJJAK BEG MIRZA
|
1815001122WL088040
|
RAUF BEG RAJJAK BEG MIRZA
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852590
|
|
RAUF BEG RAJJAK BEG MIRZA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
AURANGABAD
|
MH-15-001-122-001/869
(GADHE-JALGAON)
|
1815001122NRG24060320241557748
|
13/03/2024
|
RAUF BEG RAJJAK BEG MIRZA
|
1815001122WL088040
|
RAUF BEG RAJJAK BEG MIRZA
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852589
|
|
RAUF BEG RAJJAK BEG MIRZA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
AURANGABAD
|
MH-15-001-122-001/869
(GADHE-JALGAON)
|
1815001122NRG24060320241557742
|
13/03/2024
|
RAUF BEG RAJJAK BEG MIRZA
|
1815001122WL088040
|
RAUF BEG RAJJAK BEG MIRZA
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852593
|
|
RAUF BEG RAJJAK BEG MIRZA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
AURANGABAD
|
MH-15-001-122-001/869
(GADHE-JALGAON)
|
1815001122NRG24060320241557744
|
13/03/2024
|
RAUF BEG RAJJAK BEG MIRZA
|
1815001122WL088040
|
RAUF BEG RAJJAK BEG MIRZA
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852591
|
|
RAUF BEG RAJJAK BEG MIRZA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
51
|
AURANGABAD
|
MH-15-001-047-001/163
(BHALGON)
|
1815001000NRG24100320241602270
|
13/03/2024
|
NANA EAKNATH DANGE
|
1815001WL090225
|
NANA EAKNATH DANGE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852651
|
|
NANA EAKNATH DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
AURANGABAD
|
MH-15-001-047-001/163
(BHALGON)
|
1815001000NRG24100320241602271
|
13/03/2024
|
YASHODA NANA DANGE
|
1815001WL090225
|
YASHODA NANA DANGE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852652
|
|
Mrs. YASHODABAI NANA DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
53
|
AURANGABAD
|
MH-15-001-057-001/2118
(DHAVALPUR)
|
1815001057NRG24070320241574754
|
13/03/2024
|
JAVED JANI SHEAKH
|
1815001057WL088859
|
JAVED JANI SHEAKH
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852665
|
|
Mr. JAVED JANI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AURANGABAD
|
MH-15-001-057-001/2118
(DHAVALPUR)
|
1815001057NRG24070320241574750
|
13/03/2024
|
JAVED JANI SHEAKH
|
1815001057WL088859
|
JAVED JANI SHEAKH
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852666
|
|
Mr. JAVED JANI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AURANGABAD
|
MH-15-001-057-001/2118
(DHAVALPUR)
|
1815001057NRG24070320241574752
|
13/03/2024
|
JAVED JANI SHEAKH
|
1815001057WL088859
|
JAVED JANI SHEAKH
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852667
|
|
Mr. JAVED JANI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AURANGABAD
|
MH-15-001-057-001/2118
(DHAVALPUR)
|
1815001057NRG24070320241574753
|
13/03/2024
|
SHAINBI JAVED SHAIKH
|
1815001057WL088859
|
SHAINBI JAVED SHAIKH
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852668
|
|
Mrs. SHAINBI JAVED SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AURANGABAD
|
MH-15-001-057-001/2118
(DHAVALPUR)
|
1815001057NRG24070320241574751
|
13/03/2024
|
SHAINBI JAVED SHAIKH
|
1815001057WL088859
|
SHAINBI JAVED SHAIKH
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851539
|
|
Mrs. SHAINBI JAVED SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AURANGABAD
|
MH-15-001-057-001/2118
(DHAVALPUR)
|
1815001057NRG24070320241574755
|
13/03/2024
|
SHAINBI JAVED SHAIKH
|
1815001057WL088859
|
SHAINBI JAVED SHAIKH
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851540
|
|
Mrs. SHAINBI JAVED SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
AURANGABAD
|
MH-15-001-057-001/2131
(DHAVALPUR)
|
1815001057NRG24070320241574761
|
13/03/2024
|
PUNJARAM DEVRAO NILAK
|
1815001057WL088859
|
PUNJARAM DEVRAO NILAK
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852653
|
|
PUNJARAM DEVRAO NILAK
|
BANK OF INDIA(508505)
|
|
60
|
AURANGABAD
|
MH-15-001-057-001/2131
(DHAVALPUR)
|
1815001057NRG24070320241574762
|
13/03/2024
|
PUNJARAM DEVRAO NILAK
|
1815001057WL088859
|
PUNJARAM DEVRAO NILAK
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852654
|
|
PUNJARAM DEVRAO NILAK
|
BANK OF INDIA(508505)
|
|
61
|
AURANGABAD
|
MH-15-001-057-001/2131
(DHAVALPUR)
|
1815001057NRG24070320241574763
|
13/03/2024
|
PUNJARAM DEVRAO NILAK
|
1815001057WL088859
|
PUNJARAM DEVRAO NILAK
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852655
|
|
PUNJARAM DEVRAO NILAK
|
BANK OF INDIA(508505)
|
|
62
|
AURANGABAD
|
MH-15-001-057-001/2167
(DHAVALPUR)
|
1815001057NRG24070320241574768
|
13/03/2024
|
KARBHARI DEVRAO SAPKAL
|
1815001057WL088859
|
KARBHARI DEVRAO SAPKAL
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852740
|
|
Mr. KARBHARI DEVRAO SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AURANGABAD
|
MH-15-001-057-001/2167
(DHAVALPUR)
|
1815001057NRG24070320241574764
|
13/03/2024
|
KARBHARI DEVRAO SAPKAL
|
1815001057WL088859
|
KARBHARI DEVRAO SAPKAL
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852742
|
|
Mr. KARBHARI DEVRAO SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AURANGABAD
|
MH-15-001-057-001/2167
(DHAVALPUR)
|
1815001057NRG24070320241574766
|
13/03/2024
|
KARBHARI DEVRAO SAPKAL
|
1815001057WL088859
|
KARBHARI DEVRAO SAPKAL
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852741
|
|
Mr. KARBHARI DEVRAO SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AURANGABAD
|
MH-15-001-057-001/2167
(DHAVALPUR)
|
1815001057NRG24070320241574767
|
13/03/2024
|
MIRABAI KARBHARI SAPKAL
|
1815001057WL088859
|
MIRABAI KARBHARI SAPKAL
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852739
|
|
Mrs. MIRABAI KARBHARI SAPAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
AURANGABAD
|
MH-15-001-057-001/2167
(DHAVALPUR)
|
1815001057NRG24070320241574765
|
13/03/2024
|
MIRABAI KARBHARI SAPKAL
|
1815001057WL088859
|
MIRABAI KARBHARI SAPKAL
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852738
|
|
Mrs. MIRABAI KARBHARI SAPAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AURANGABAD
|
MH-15-001-057-001/2167
(DHAVALPUR)
|
1815001057NRG24070320241574769
|
13/03/2024
|
MIRABAI KARBHARI SAPKAL
|
1815001057WL088859
|
MIRABAI KARBHARI SAPKAL
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852737
|
|
Mrs. MIRABAI KARBHARI SAPAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
AURANGABAD
|
MH-15-001-057-001/2300
(DHAVALPUR)
|
1815001057NRG24060320241555956
|
13/03/2024
|
SHANKAR SANDU KANSE
|
1815001057WL087951
|
SHANKAR SANDU KANSE
|
00051
|
MAHB0001019
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851670
|
|
Master Shankar Sandu Kanse
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AURANGABAD
|
MH-15-001-057-001/2300
(DHAVALPUR)
|
1815001057NRG24060320241555957
|
13/03/2024
|
SHANKAR SANDU KANSE
|
1815001057WL087951
|
SHANKAR SANDU KANSE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851671
|
|
Master Shankar Sandu Kanse
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AURANGABAD
|
MH-15-001-057-001/2365
(DHAVALPUR)
|
1815001057NRG24070320241574779
|
13/03/2024
|
JAMILABI YUNUS SHAIKH
|
1815001057WL088859
|
JAMILABI YUNUS SHAIKH
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852663
|
|
Mrs. JAMILABI YUNUS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
AURANGABAD
|
MH-15-001-057-001/2365
(DHAVALPUR)
|
1815001057NRG24070320241574777
|
13/03/2024
|
JAMILABI YUNUS SHAIKH
|
1815001057WL088859
|
JAMILABI YUNUS SHAIKH
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852662
|
|
Mrs. JAMILABI YUNUS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AURANGABAD
|
MH-15-001-057-001/2365
(DHAVALPUR)
|
1815001057NRG24070320241574775
|
13/03/2024
|
JAMILABI YUNUS SHAIKH
|
1815001057WL088859
|
JAMILABI YUNUS SHAIKH
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852664
|
|
Mrs. JAMILABI YUNUS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
AURANGABAD
|
MH-15-001-057-001/2365
(DHAVALPUR)
|
1815001057NRG24070320241574774
|
13/03/2024
|
YUNUS BABU SHAIKH
|
1815001057WL088859
|
YUNUS BABU SHAIKH
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852736
|
|
YUNUS BABU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
AURANGABAD
|
MH-15-001-057-001/2365
(DHAVALPUR)
|
1815001057NRG24070320241574776
|
13/03/2024
|
YUNUS BABU SHAIKH
|
1815001057WL088859
|
YUNUS BABU SHAIKH
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852735
|
|
YUNUS BABU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
AURANGABAD
|
MH-15-001-057-001/2365
(DHAVALPUR)
|
1815001057NRG24070320241574778
|
13/03/2024
|
YUNUS BABU SHAIKH
|
1815001057WL088859
|
YUNUS BABU SHAIKH
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852734
|
|
YUNUS BABU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
AURANGABAD
|
MH-15-001-057-001/2375
(DHAVALPUR)
|
1815001057NRG24070320241574782
|
13/03/2024
|
RAJU BABURAO SAPKAL
|
1815001057WL088859
|
RAJU BABURAO SAPKAL
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852733
|
|
RAJU BABURAO SAPKAL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
77
|
AURANGABAD
|
MH-15-001-057-001/2375
(DHAVALPUR)
|
1815001057NRG24070320241574780
|
13/03/2024
|
RAJU BABURAO SAPKAL
|
1815001057WL088859
|
RAJU BABURAO SAPKAL
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852731
|
|
RAJU BABURAO SAPKAL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
78
|
AURANGABAD
|
MH-15-001-057-001/2375
(DHAVALPUR)
|
1815001057NRG24070320241574784
|
13/03/2024
|
RAJU BABURAO SAPKAL
|
1815001057WL088859
|
RAJU BABURAO SAPKAL
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852732
|
|
RAJU BABURAO SAPKAL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
79
|
AURANGABAD
|
MH-15-001-057-001/2375
(DHAVALPUR)
|
1815001057NRG24070320241574781
|
13/03/2024
|
SUNITA RAJU SAPKAL
|
1815001057WL088859
|
SUNITA RAJU SAPKAL
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852660
|
|
Mrs. SUNITA RAJU SAPAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
AURANGABAD
|
MH-15-001-057-001/2375
(DHAVALPUR)
|
1815001057NRG24070320241574785
|
13/03/2024
|
SUNITA RAJU SAPKAL
|
1815001057WL088859
|
SUNITA RAJU SAPKAL
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852659
|
|
Mrs. SUNITA RAJU SAPAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
AURANGABAD
|
MH-15-001-057-001/2375
(DHAVALPUR)
|
1815001057NRG24070320241574783
|
13/03/2024
|
SUNITA RAJU SAPKAL
|
1815001057WL088859
|
SUNITA RAJU SAPKAL
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852661
|
|
Mrs. SUNITA RAJU SAPAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
AURANGABAD
|
MH-15-001-057-001/2377
(DHAVALPUR)
|
1815001057NRG24070320241574790
|
13/03/2024
|
VISHNU BABURAO REGUDE
|
1815001057WL088859
|
VISHNU BABURAO REGUDE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852657
|
|
VISHNU BABURAO REGUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
AURANGABAD
|
MH-15-001-057-001/2377
(DHAVALPUR)
|
1815001057NRG24070320241574794
|
13/03/2024
|
VISHNU BABURAO REGUDE
|
1815001057WL088859
|
VISHNU BABURAO REGUDE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852656
|
|
VISHNU BABURAO REGUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
AURANGABAD
|
MH-15-001-057-001/2377
(DHAVALPUR)
|
1815001057NRG24070320241574792
|
13/03/2024
|
VISHNU BABURAO REGUDE
|
1815001057WL088859
|
VISHNU BABURAO REGUDE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852658
|
|
VISHNU BABURAO REGUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52143
|
52143
|
|
|
|
|
|
|
|
|
85
|
AURANGABAD
|
MH-15-001-122-001/2571
(GADHE-JALGAON)
|
1815001122NRG24100320241602401
|
13/03/2024
|
AASHABI MUJIBBEG MIRZA
|
1815001122WL090242
|
AASHABI MUJIBBEG MIRZA
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852879
|
|
AASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AURANGABAD
|
MH-15-001-122-001/2571
(GADHE-JALGAON)
|
1815001122NRG24100320241602403
|
13/03/2024
|
AASHABI MUJIBBEG MIRZA
|
1815001122WL090242
|
AASHABI MUJIBBEG MIRZA
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852880
|
|
AASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AURANGABAD
|
MH-15-001-122-001/2571
(GADHE-JALGAON)
|
1815001122NRG24100320241602405
|
13/03/2024
|
AASHABI MUJIBBEG MIRZA
|
1815001122WL090242
|
AASHABI MUJIBBEG MIRZA
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242852881
|
|
AASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AURANGABAD
|
MH-15-001-122-001/2657
(GADHE-JALGAON)
|
1815001122NRG24100320241602415
|
13/03/2024
|
MIRZA ASHPAK BEG MEHBOB BEG
|
1815001122WL090242
|
MIRZA ASHPAK BEG MEHBOB BEG
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242852891
|
|
Mr. MIRZA ASHPAK BEG MAHEBUB BEG
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
AURANGABAD
|
MH-15-001-122-001/2657
(GADHE-JALGAON)
|
1815001122NRG24100320241602416
|
13/03/2024
|
MIRZA ASHPAK BEG MEHBOB BEG
|
1815001122WL090242
|
MIRZA ASHPAK BEG MEHBOB BEG
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852892
|
|
Mr. MIRZA ASHPAK BEG MAHEBUB BEG
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
AURANGABAD
|
MH-15-001-122-001/2703
(GADHE-JALGAON)
|
1815001122NRG24280220241471569
|
13/03/2024
|
MIRZA CHAND BEG RASUL BEG MIRZA
|
1815001122WL083118
|
MIRZA CHAND BEG RASUL BEG MIRZA
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851682
|
|
Mr. CHANDBEG MIRZA
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
AURANGABAD
|
MH-15-001-122-001/2703
(GADHE-JALGAON)
|
1815001122NRG24280220241471571
|
13/03/2024
|
MIRZA CHAND BEG RASUL BEG MIRZA
|
1815001122WL083118
|
MIRZA CHAND BEG RASUL BEG MIRZA
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851683
|
|
Mr. CHANDBEG MIRZA
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
AURANGABAD
|
MH-15-001-122-001/2703
(GADHE-JALGAON)
|
1815001122NRG24280220241471572
|
13/03/2024
|
PARVINBI MIRZA CHAND BEG
|
1815001122WL083118
|
PARVINBI MIRZA CHAND BEG
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851684
|
|
PARVIN CHANDBEG MIRZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AURANGABAD
|
MH-15-001-122-001/3384
(GADHE-JALGAON)
|
1815001122NRG24280220241471582
|
13/03/2024
|
Sayyad Mansur Sayyad Yusuf
|
1815001122WL083118
|
Sayyad Mansur Sayyad Yusuf
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852887
|
|
Mr. MANSOOR YUSUF SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
AURANGABAD
|
MH-15-001-122-001/3384
(GADHE-JALGAON)
|
1815001122NRG24280220241471583
|
13/03/2024
|
Sayyad Mansur Sayyad Yusuf
|
1815001122WL083118
|
Sayyad Mansur Sayyad Yusuf
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852888
|
|
Mr. MANSOOR YUSUF SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
AURANGABAD
|
MH-15-001-122-001/3384
(GADHE-JALGAON)
|
1815001122NRG24280220241471584
|
13/03/2024
|
Sayyad Mansur Sayyad Yusuf
|
1815001122WL083118
|
Sayyad Mansur Sayyad Yusuf
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852889
|
|
Mr. MANSOOR YUSUF SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
AURANGABAD
|
MH-15-001-122-001/3384
(GADHE-JALGAON)
|
1815001122NRG24280220241471585
|
13/03/2024
|
Sayyad Mansur Sayyad Yusuf
|
1815001122WL083118
|
Sayyad Mansur Sayyad Yusuf
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852890
|
|
Mr. MANSOOR YUSUF SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
AURANGABAD
|
MH-15-001-122-001/3391
(GADHE-JALGAON)
|
1815001122NRG24060320241557730
|
13/03/2024
|
Sayyad Jaher
|
1815001122WL088040
|
Sayyad Jaher
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852882
|
|
Mr. SAYYAD JAHIR SAYYAD TAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
AURANGABAD
|
MH-15-001-122-001/3391
(GADHE-JALGAON)
|
1815001122NRG24060320241557731
|
13/03/2024
|
Sayyad Jaher
|
1815001122WL088040
|
Sayyad Jaher
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852883
|
|
Mr. SAYYAD JAHIR SAYYAD TAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
AURANGABAD
|
MH-15-001-122-001/3391
(GADHE-JALGAON)
|
1815001122NRG24060320241557732
|
13/03/2024
|
Sayyad Jaher
|
1815001122WL088040
|
Sayyad Jaher
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852884
|
|
Mr. SAYYAD JAHIR SAYYAD TAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
AURANGABAD
|
MH-15-001-122-001/3391
(GADHE-JALGAON)
|
1815001122NRG24060320241557733
|
13/03/2024
|
Sayyad Jaher
|
1815001122WL088040
|
Sayyad Jaher
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852885
|
|
Mr. SAYYAD JAHIR SAYYAD TAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
AURANGABAD
|
MH-15-001-122-001/3391
(GADHE-JALGAON)
|
1815001122NRG24060320241557735
|
13/03/2024
|
Sayyad Jaher
|
1815001122WL088040
|
Sayyad Jaher
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852886
|
|
Mr. SAYYAD JAHIR SAYYAD TAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
AURANGABAD
|
MH-15-001-130-001/144
(DEMNI)
|
1815001130NRG24040320241529655
|
13/03/2024
|
Sikandar Rajjak Shaikh
|
1815001130WL086543
|
Sikandar Rajjak Shaikh
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862410
|
|
SHAIKH SIKANDAR SHAIKH RAZZAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AURANGABAD
|
MH-15-001-130-001/144
(DEMNI)
|
1815001130NRG24040320241529656
|
13/03/2024
|
Sikandar Rajjak Shaikh
|
1815001130WL086543
|
Sikandar Rajjak Shaikh
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862411
|
|
SHAIKH SIKANDAR SHAIKH RAZZAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AURANGABAD
|
MH-15-001-130-001/144
(DEMNI)
|
1815001130NRG24040320241529657
|
13/03/2024
|
Sikandar Rajjak Shaikh
|
1815001130WL086543
|
Sikandar Rajjak Shaikh
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862412
|
|
SHAIKH SIKANDAR SHAIKH RAZZAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AURANGABAD
|
MH-15-001-130-001/144
(DEMNI)
|
1815001130NRG24040320241529658
|
13/03/2024
|
Sikandar Rajjak Shaikh
|
1815001130WL086543
|
Sikandar Rajjak Shaikh
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862413
|
|
SHAIKH SIKANDAR SHAIKH RAZZAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AURANGABAD
|
MH-15-001-130-001/144
(DEMNI)
|
1815001130NRG24040320241529659
|
13/03/2024
|
Sikandar Rajjak Shaikh
|
1815001130WL086543
|
Sikandar Rajjak Shaikh
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862414
|
|
SHAIKH SIKANDAR SHAIKH RAZZAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AURANGABAD
|
MH-15-001-168-001/1482
(SAYYADPUR)
|
1815001168NRG24050320241536236
|
13/03/2024
|
SUKHADEV DAGADU KANSE
|
1815001168WL086893
|
SUKHADEV DAGADU KANSE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851658
|
|
SUKHADEV DAGADU KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
AURANGABAD
|
MH-15-001-183-001/162
(TONGAON)
|
1815001183NRG24200220241398934
|
13/03/2024
|
BHARATI DNYANESHWAR CHAUDHARI
|
1815001183WL078883
|
BHARATI DNYANESHWAR CHAUDHARI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851681
|
|
Mrs. BHARTI DNYANESHWAR CHAUDHARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
109
|
AURANGABAD
|
MH-15-001-034-001/533
(CHITEPIMPALGAON)
|
1815001034NRG24200220241396809
|
13/03/2024
|
BHUJANG MUKTARAM SHINDE
|
1815001034WL078654
|
BHUJANG MUKTARAM SHINDE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851632
|
|
Mr. BUJANG MUKTIRAM SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
AURANGABAD
|
MH-15-001-034-001/533
(CHITEPIMPALGAON)
|
1815001034NRG24200220241396810
|
13/03/2024
|
LATA BHUJANG SHINDE
|
1815001034WL078654
|
LATA BHUJANG SHINDE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851637
|
|
Mrs. LATA BHUJANG SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
AURANGABAD
|
MH-15-001-054-001/152
(DAI GAVHAN)
|
1815001000NRG24050320241537628
|
13/03/2024
|
PANDIT BHIKAJI GORE
|
1815001WL086978
|
PANDIT BHIKAJI GORE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851647
|
|
PANDIT BHIKAJI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
AURANGABAD
|
MH-15-001-054-001/152
(DAI GAVHAN)
|
1815001000NRG24050320241541979
|
13/03/2024
|
PANDIT BHIKAJI GORE
|
1815001WL087258
|
PANDIT BHIKAJI GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851648
|
|
PANDIT BHIKAJI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
AURANGABAD
|
MH-15-001-054-001/194
(DAI GAVHAN)
|
1815001000NRG24050320241541986
|
13/03/2024
|
PANCHPHULA PANDRINATH GORE
|
1815001WL087258
|
PANCHPHULA PANDRINATH GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851579
|
|
PANCHPHULA PANDRINATH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
AURANGABAD
|
MH-15-001-054-001/194
(DAI GAVHAN)
|
1815001000NRG24050320241537634
|
13/03/2024
|
PANCHPHULA PANDRINATH GORE
|
1815001WL086978
|
PANCHPHULA PANDRINATH GORE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851578
|
|
PANCHPHULA PANDRINATH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
AURANGABAD
|
MH-15-001-054-001/198
(DAI GAVHAN)
|
1815001000NRG24050320241541989
|
13/03/2024
|
RAJENDRA TUKARAM GORE
|
1815001WL087258
|
RAJENDRA TUKARAM GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852650
|
|
RAJENDRA TUKARAM GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AURANGABAD
|
MH-15-001-054-001/198
(DAI GAVHAN)
|
1815001000NRG24050320241541990
|
13/03/2024
|
RUKHMAN RAJENDRA GORE
|
1815001WL087258
|
RUKHMAN RAJENDRA GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851577
|
|
RUKHMAN RAJENDRA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
AURANGABAD
|
MH-15-001-054-001/24
(DAI GAVHAN)
|
1815001000NRG24050320241537637
|
13/03/2024
|
RAVI PRABHKAR GORE
|
1815001WL086978
|
RAVI PRABHKAR GORE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242851614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
AURANGABAD
|
MH-15-001-054-001/24
(DAI GAVHAN)
|
1815001000NRG24050320241541991
|
13/03/2024
|
RAVI PRABHKAR GORE
|
1815001WL087258
|
RAVI PRABHKAR GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242851615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
AURANGABAD
|
MH-15-001-054-001/269
(DAI GAVHAN)
|
1815001000NRG24090320241591676
|
13/03/2024
|
KAVERI SOMINATH GORE
|
1815001WL089701
|
KAVERI SOMINATH GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851662
|
|
Mrs. Kaveri Sominath Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
AURANGABAD
|
MH-15-001-054-001/269
(DAI GAVHAN)
|
1815001000NRG24090320241591677
|
13/03/2024
|
KAVERI SOMINATH GORE
|
1815001WL089701
|
KAVERI SOMINATH GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851663
|
|
Mrs. Kaveri Sominath Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
AURANGABAD
|
MH-15-001-054-001/31
(DAI GAVHAN)
|
1815001000NRG24050320241537644
|
13/03/2024
|
BALIRAM BAPPA GORE
|
1815001WL086978
|
BALIRAM BAPPA GORE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851680
|
|
BALIRAM BAPPASAHEB G
|
BANK OF BARODA(606985)
|
|
122
|
AURANGABAD
|
MH-15-001-054-001/449
(DAI GAVHAN)
|
1815001000NRG24050320241541995
|
13/03/2024
|
SUMITRA BABAJI GORE
|
1815001WL087258
|
SUMITRA BABAJI GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851664
|
|
Mrs. SUMITRA BABAJI GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
AURANGABAD
|
MH-15-001-054-001/524
(DAI GAVHAN)
|
1815001000NRG24050320241542013
|
13/03/2024
|
VAIBHAV RAJENDAR GORE
|
1815001WL087258
|
VAIBHAV RAJENDAR GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851640
|
|
Master VAIBHAV RAJENDRA GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
AURANGABAD
|
MH-15-001-097-001/1013
(PIMPARI KHURD)
|
1815001097NRG24120320241620416
|
13/03/2024
|
SHAKUNTALA LAXMAN NARVADE
|
1815001097WL091266
|
SHAKUNTALA LAXMAN NARVADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851558
|
|
Mrs. SHAKUNTALABAI LAXMAN NARAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
AURANGABAD
|
MH-15-001-097-001/1013
(PIMPARI KHURD)
|
1815001097NRG24120320241620414
|
13/03/2024
|
SHAKUNTALA LAXMAN NARVADE
|
1815001097WL091266
|
SHAKUNTALA LAXMAN NARVADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851559
|
|
Mrs. SHAKUNTALABAI LAXMAN NARAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
AURANGABAD
|
MH-15-001-097-001/1054
(PIMPARI KHURD)
|
1815001097NRG24110220241314278
|
13/03/2024
|
SAVITA SUDARSHAN PAWAR
|
1815001097WL073995
|
SAVITA SUDARSHAN PAWAR
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851592
|
|
SAVITA SUDARSHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
AURANGABAD
|
MH-15-001-097-001/1054
(PIMPARI KHURD)
|
1815001097NRG24110220241314277
|
13/03/2024
|
SUDARSHAN SUDAM PAWAR
|
1815001097WL073995
|
SUDARSHAN SUDAM PAWAR
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242852641
|
|
SUDARSHAN SUDAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
AURANGABAD
|
MH-15-001-097-001/1171
(PIMPARI KHURD)
|
1815001097NRG24220120241157817
|
13/03/2024
|
PRADIP BAPPASAHEB GHORPADE
|
1815001097WL065691
|
PRADIP BAPPASAHEB GHORPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851570
|
|
PRADIP BAPPASAHEB GHORPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
AURANGABAD
|
MH-15-001-097-001/1171
(PIMPARI KHURD)
|
1815001097NRG24220120241157816
|
13/03/2024
|
SAVITRIBAI BAPPASAHEB GHORPADE
|
1815001097WL065691
|
SAVITRIBAI BAPPASAHEB GHORPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851551
|
|
Mrs. SAVITRIBAI BAPPASAHEB GHORAPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
AURANGABAD
|
MH-15-001-097-001/1268
(PIMPARI KHURD)
|
1815001097NRG24110220241314269
|
13/03/2024
|
RAMESHWAR SHIVAJI GHORPADE
|
1815001097WL073993
|
RAMESHWAR SHIVAJI GHORPADE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242852634
|
|
RAMESHWAR SHIVAJI GHORPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
AURANGABAD
|
MH-15-001-097-001/1477
(PIMPARI KHURD)
|
1815001097NRG24110320241613514
|
13/03/2024
|
GAJENDRA KRUSHNA PAWAR
|
1815001097WL090888
|
GAJENDRA KRUSHNA PAWAR
|
00089
|
CBIN0281164
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242852509
|
|
Mr. GAJENDRA KRISHNA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
AURANGABAD
|
MH-15-001-097-001/1500
(PIMPARI KHURD)
|
1815001097NRG24120320241620405
|
13/03/2024
|
VIMAL DNYANESHWAR KOKADE
|
1815001097WL091263
|
VIMAL DNYANESHWAR KOKADE
|
00089
|
CBIN0281164
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242852635
|
|
Mrs. VIMAL DNYANESHWAR KOKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
AURANGABAD
|
MH-15-001-097-001/1544
(PIMPARI KHURD)
|
1815001097NRG24100320241602272
|
13/03/2024
|
AKRAM ABDUL RAJJAK SHAIKH
|
1815001097WL090226
|
AKRAM ABDUL RAJJAK SHAIKH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851613
|
|
AKRAM ABDUL RAJJAK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
AURANGABAD
|
MH-15-001-097-001/1544
(PIMPARI KHURD)
|
1815001097NRG24100320241602273
|
13/03/2024
|
NASRINBI AKRAM SHAIKH
|
1815001097WL090226
|
NASRINBI AKRAM SHAIKH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862407
|
|
Mrs. Nasarinbi Akram Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
AURANGABAD
|
MH-15-001-097-001/1579
(PIMPARI KHURD)
|
1815001097NRG24130320241631089
|
13/03/2024
|
BHIMA DATTA MATRE
|
1815001097WL091821
|
BHIMA DATTA MATRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862357
|
|
Mrs. BHIMA DATTA MATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
AURANGABAD
|
MH-15-001-097-001/1579
(PIMPARI KHURD)
|
1815001097NRG24130320241631091
|
13/03/2024
|
BHIMA DATTA MATRE
|
1815001097WL091821
|
BHIMA DATTA MATRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862356
|
|
Mrs. BHIMA DATTA MATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
AURANGABAD
|
MH-15-001-097-001/1579
(PIMPARI KHURD)
|
1815001097NRG24130320241631092
|
13/03/2024
|
Rushikesh Datta Matre
|
1815001097WL091821
|
Rushikesh Datta Matre
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851618
|
|
Mr. RUSHIKESH DATTA MATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
AURANGABAD
|
MH-15-001-097-001/1579
(PIMPARI KHURD)
|
1815001097NRG24130320241631090
|
13/03/2024
|
Rushikesh Datta Matre
|
1815001097WL091821
|
Rushikesh Datta Matre
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851617
|
|
Mr. RUSHIKESH DATTA MATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
AURANGABAD
|
MH-15-001-097-001/1642
(PIMPARI KHURD)
|
1815001097NRG24110220241314272
|
13/03/2024
|
TARABAI ASHOK PAWAR
|
1815001097WL073994
|
TARABAI ASHOK PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851591
|
|
Mrs. TARABAI ASHOK PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
AURANGABAD
|
MH-15-001-097-001/16578
(PIMPARI KHURD)
|
1815001097NRG24100320241600220
|
13/03/2024
|
HANUMAN MACCHINDRA GHORPHADE
|
1815001097WL090135
|
HANUMAN MACCHINDRA GHORPHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851593
|
|
Mr. HANUMAN MACHINDRA GHORPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
AURANGABAD
|
MH-15-001-097-001/16578
(PIMPARI KHURD)
|
1815001097NRG24220120241157859
|
13/03/2024
|
HANUMAN MACCHINDRA GHORPHADE
|
1815001097WL065696
|
HANUMAN MACCHINDRA GHORPHADE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851594
|
|
Mr. HANUMAN MACHINDRA GHORPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
AURANGABAD
|
MH-15-001-097-001/1659
(PIMPARI KHURD)
|
1815001097NRG24110220241314271
|
13/03/2024
|
ARCHANA KAKASAHEB GHORAPADE
|
1815001097WL073993
|
ARCHANA KAKASAHEB GHORAPADE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851685
|
|
ARCHANA KAKASAHEB GHORAPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
AURANGABAD
|
MH-15-001-097-001/16602
(PIMPARI KHURD)
|
1815001097NRG24100320241600221
|
13/03/2024
|
VEDANT VIJAY CHAUDHARAY
|
1815001097WL090135
|
VEDANT VIJAY CHAUDHARAY
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851641
|
|
VEDANT VIJAY CHAUDHARAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
AURANGABAD
|
MH-15-001-097-001/16602
(PIMPARI KHURD)
|
1815001097NRG24220120241157860
|
13/03/2024
|
VEDANT VIJAY CHAUDHARAY
|
1815001097WL065696
|
VEDANT VIJAY CHAUDHARAY
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851642
|
|
VEDANT VIJAY CHAUDHARAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
AURANGABAD
|
MH-15-001-097-001/16620
(PIMPARI KHURD)
|
1815001097NRG24130320241631099
|
13/03/2024
|
KRUSHNA KARBHARI NARWADE
|
1815001097WL091821
|
KRUSHNA KARBHARI NARWADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851649
|
|
KRUSHNA KARBHARI NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
AURANGABAD
|
MH-15-001-097-001/16620
(PIMPARI KHURD)
|
1815001097NRG24130320241631100
|
13/03/2024
|
KRUSHNA KARBHARI NARWADE
|
1815001097WL091821
|
KRUSHNA KARBHARI NARWADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851650
|
|
KRUSHNA KARBHARI NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
AURANGABAD
|
MH-15-001-097-001/16622
(PIMPARI KHURD)
|
1815001097NRG24110220241314274
|
13/03/2024
|
MANGAL SOMINATH RANJANE
|
1815001097WL073994
|
MANGAL SOMINATH RANJANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851564
|
|
Mrs. MANGAL SOMINATH RANJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
AURANGABAD
|
MH-15-001-097-001/16622
(PIMPARI KHURD)
|
1815001097NRG24110220241314273
|
13/03/2024
|
SOMINATH RENUBA RANJANE
|
1815001097WL073994
|
SOMINATH RENUBA RANJANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851656
|
|
SOMINATH RENUBA RANJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
AURANGABAD
|
MH-15-001-097-001/16646
(PIMPARI KHURD)
|
1815001097NRG24120320241620425
|
13/03/2024
|
LAXMAN SHIVAJI RODAGE
|
1815001097WL091266
|
LAXMAN SHIVAJI RODAGE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852648
|
|
LAXMAN SHIVAJI RODAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
AURANGABAD
|
MH-15-001-097-001/16646
(PIMPARI KHURD)
|
1815001097NRG24120320241620426
|
13/03/2024
|
LAXMAN SHIVAJI RODAGE
|
1815001097WL091266
|
LAXMAN SHIVAJI RODAGE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852649
|
|
LAXMAN SHIVAJI RODAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
AURANGABAD
|
MH-15-001-097-001/16713
(PIMPARI KHURD)
|
1815001097NRG24130320241634383
|
13/03/2024
|
Vaidehi Vijay Choudhari
|
1815001097WL092025
|
Vaidehi Vijay Choudhari
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242854961
|
|
Miss. VAIDEHI VIJAY CHOUDHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
AURANGABAD
|
MH-15-001-097-001/16713
(PIMPARI KHURD)
|
1815001097NRG24130320241634384
|
13/03/2024
|
Vaidehi Vijay Choudhari
|
1815001097WL092025
|
Vaidehi Vijay Choudhari
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242854962
|
|
Miss. VAIDEHI VIJAY CHOUDHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
AURANGABAD
|
MH-15-001-097-001/16713
(PIMPARI KHURD)
|
1815001097NRG24130320241634385
|
13/03/2024
|
Vaidehi Vijay Choudhari
|
1815001097WL092025
|
Vaidehi Vijay Choudhari
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242854963
|
|
Miss. VAIDEHI VIJAY CHOUDHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
AURANGABAD
|
MH-15-001-097-001/16713
(PIMPARI KHURD)
|
1815001097NRG24130320241634386
|
13/03/2024
|
Vaidehi Vijay Choudhari
|
1815001097WL092025
|
Vaidehi Vijay Choudhari
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242854964
|
|
Miss. VAIDEHI VIJAY CHOUDHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
AURANGABAD
|
MH-15-001-097-001/16715
(PIMPARI KHURD)
|
1815001097NRG24130320241634391
|
13/03/2024
|
Vishal Prabhakar Ghorapade
|
1815001097WL092025
|
Vishal Prabhakar Ghorapade
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242854966
|
|
Mr. VISHAL PRABHAKAR GHORAPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
AURANGABAD
|
MH-15-001-097-001/16715
(PIMPARI KHURD)
|
1815001097NRG24130320241634393
|
13/03/2024
|
Vishal Prabhakar Ghorapade
|
1815001097WL092025
|
Vishal Prabhakar Ghorapade
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242854968
|
|
Mr. VISHAL PRABHAKAR GHORAPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
AURANGABAD
|
MH-15-001-097-001/16715
(PIMPARI KHURD)
|
1815001097NRG24130320241634395
|
13/03/2024
|
Vishal Prabhakar Ghorapade
|
1815001097WL092025
|
Vishal Prabhakar Ghorapade
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242854967
|
|
Mr. VISHAL PRABHAKAR GHORAPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
AURANGABAD
|
MH-15-001-097-001/16715
(PIMPARI KHURD)
|
1815001097NRG24130320241634397
|
13/03/2024
|
Vishal Prabhakar Ghorapade
|
1815001097WL092025
|
Vishal Prabhakar Ghorapade
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242854965
|
|
Mr. VISHAL PRABHAKAR GHORAPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
AURANGABAD
|
MH-15-001-097-001/16726
(PIMPARI KHURD)
|
1815001097NRG24130320241631084
|
13/03/2024
|
RUSHIKESH BABASAHEB GHORPADE
|
1815001097WL091820
|
RUSHIKESH BABASAHEB GHORPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862400
|
|
Mr. Rushikesh Babasaheb Ghorpade
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
AURANGABAD
|
MH-15-001-097-001/16727
(PIMPARI KHURD)
|
1815001097NRG24130320241631085
|
13/03/2024
|
DNYANESHWAR BABASAHEB GHORPADE
|
1815001097WL091820
|
DNYANESHWAR BABASAHEB GHORPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862378
|
|
Mr. DNYANESHVAR BABASAHEB GHORPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
AURANGABAD
|
MH-15-001-097-001/16728
(PIMPARI KHURD)
|
1815001097NRG24130320241631086
|
13/03/2024
|
ROHINI BABASAHEB GHORPADE
|
1815001097WL091820
|
ROHINI BABASAHEB GHORPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862377
|
|
Miss. ROHINI BABASAHEB GHORPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
AURANGABAD
|
MH-15-001-097-001/16772
(PIMPARI KHURD)
|
1815001097NRG24100320241602274
|
13/03/2024
|
Faimabi Aref Shaikh
|
1815001097WL090226
|
Faimabi Aref Shaikh
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851598
|
|
Mrs. FAIMABI AREF SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
AURANGABAD
|
MH-15-001-097-001/16777
(PIMPARI KHURD)
|
1815001097NRG24120320241620429
|
13/03/2024
|
Sachin Laxman Narwade
|
1815001097WL091266
|
Sachin Laxman Narwade
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851638
|
|
Mr. SACHIN LAXMAN NARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
AURANGABAD
|
MH-15-001-097-001/16777
(PIMPARI KHURD)
|
1815001097NRG24120320241620430
|
13/03/2024
|
Sachin Laxman Narwade
|
1815001097WL091266
|
Sachin Laxman Narwade
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851639
|
|
Mr. SACHIN LAXMAN NARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
AURANGABAD
|
MH-15-001-097-001/16778
(PIMPARI KHURD)
|
1815001097NRG24120320241620431
|
13/03/2024
|
Aakash Rambhau Narwade
|
1815001097WL091266
|
Aakash Rambhau Narwade
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851580
|
|
Mr. AKASH RAMBHAU NARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
AURANGABAD
|
MH-15-001-097-001/16778
(PIMPARI KHURD)
|
1815001097NRG24120320241620432
|
13/03/2024
|
Aakash Rambhau Narwade
|
1815001097WL091266
|
Aakash Rambhau Narwade
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851581
|
|
Mr. AKASH RAMBHAU NARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
AURANGABAD
|
MH-15-001-097-001/16779
(PIMPARI KHURD)
|
1815001097NRG24120320241620435
|
13/03/2024
|
Digambar Rambhau Narode
|
1815001097WL091266
|
Digambar Rambhau Narode
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851585
|
|
Master DIGAMBAR RAMBHAU NARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
AURANGABAD
|
MH-15-001-097-001/16779
(PIMPARI KHURD)
|
1815001097NRG24120320241620436
|
13/03/2024
|
Digambar Rambhau Narode
|
1815001097WL091266
|
Digambar Rambhau Narode
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851586
|
|
Master DIGAMBAR RAMBHAU NARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
AURANGABAD
|
MH-15-001-097-001/16780
(PIMPARI KHURD)
|
1815001097NRG24120320241620437
|
13/03/2024
|
Rameshvar Vitthal Narwade
|
1815001097WL091266
|
Rameshvar Vitthal Narwade
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851582
|
|
MR RAMESHWAR VITTHAL NARWADE
|
STATE BANK OF INDIA(508548)
|
|
170
|
AURANGABAD
|
MH-15-001-097-001/16780
(PIMPARI KHURD)
|
1815001097NRG24120320241620438
|
13/03/2024
|
Rameshvar Vitthal Narwade
|
1815001097WL091266
|
Rameshvar Vitthal Narwade
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851583
|
|
MR RAMESHWAR VITTHAL NARWADE
|
STATE BANK OF INDIA(508548)
|
|
171
|
AURANGABAD
|
MH-15-001-097-001/16781
(PIMPARI KHURD)
|
1815001097NRG24120320241620441
|
13/03/2024
|
Siddheshwar Tukaram Solat
|
1815001097WL091266
|
Siddheshwar Tukaram Solat
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851587
|
|
Master SIDDHESHWAR TUKARAM SOLAT
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
AURANGABAD
|
MH-15-001-097-001/16781
(PIMPARI KHURD)
|
1815001097NRG24120320241620442
|
13/03/2024
|
Siddheshwar Tukaram Solat
|
1815001097WL091266
|
Siddheshwar Tukaram Solat
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851588
|
|
Master SIDDHESHWAR TUKARAM SOLAT
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
AURANGABAD
|
MH-15-001-097-001/16782
(PIMPARI KHURD)
|
1815001097NRG24120320241620443
|
13/03/2024
|
Deepak Laxman Kolhe
|
1815001097WL091266
|
Deepak Laxman Kolhe
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851601
|
|
MR DIPAK LAXMAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
174
|
AURANGABAD
|
MH-15-001-097-001/16782
(PIMPARI KHURD)
|
1815001097NRG24120320241620444
|
13/03/2024
|
Deepak Laxman Kolhe
|
1815001097WL091266
|
Deepak Laxman Kolhe
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851602
|
|
MR DIPAK LAXMAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
175
|
AURANGABAD
|
MH-15-001-097-001/16815
(PIMPARI KHURD)
|
1815001097NRG24130320241631102
|
13/03/2024
|
Aakash Jitendra Matre
|
1815001097WL091821
|
Aakash Jitendra Matre
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851600
|
|
Mr. AKASH JITENDRA MATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
AURANGABAD
|
MH-15-001-097-001/16815
(PIMPARI KHURD)
|
1815001097NRG24130320241631104
|
13/03/2024
|
Aakash Jitendra Matre
|
1815001097WL091821
|
Aakash Jitendra Matre
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851599
|
|
Mr. AKASH JITENDRA MATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
AURANGABAD
|
MH-15-001-097-001/16815
(PIMPARI KHURD)
|
1815001097NRG24130320241631101
|
13/03/2024
|
Dwarka Jitendra Matre
|
1815001097WL091821
|
Dwarka Jitendra Matre
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852645
|
|
Mrs. DWARAKA JITENDRA MATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
AURANGABAD
|
MH-15-001-097-001/16815
(PIMPARI KHURD)
|
1815001097NRG24130320241631103
|
13/03/2024
|
Dwarka Jitendra Matre
|
1815001097WL091821
|
Dwarka Jitendra Matre
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852646
|
|
Mrs. DWARAKA JITENDRA MATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
AURANGABAD
|
MH-15-001-097-001/16816
(PIMPARI KHURD)
|
1815001097NRG24130320241631111
|
13/03/2024
|
Minakshi Kakasaheb Matre
|
1815001097WL091821
|
Minakshi Kakasaheb Matre
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852630
|
|
Minakshi Kakasaheb Matre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
AURANGABAD
|
MH-15-001-097-001/16816
(PIMPARI KHURD)
|
1815001097NRG24130320241631112
|
13/03/2024
|
Minakshi Kakasaheb Matre
|
1815001097WL091821
|
Minakshi Kakasaheb Matre
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852631
|
|
Minakshi Kakasaheb Matre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
AURANGABAD
|
MH-15-001-097-001/16817
(PIMPARI KHURD)
|
1815001097NRG24130320241631116
|
13/03/2024
|
Pooja Prakash Matre
|
1815001097WL091821
|
Pooja Prakash Matre
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862347
|
|
Miss. POOJA DINKAR SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
AURANGABAD
|
MH-15-001-097-001/16817
(PIMPARI KHURD)
|
1815001097NRG24130320241631114
|
13/03/2024
|
Pooja Prakash Matre
|
1815001097WL091821
|
Pooja Prakash Matre
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862346
|
|
Miss. POOJA DINKAR SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
AURANGABAD
|
MH-15-001-097-001/16817
(PIMPARI KHURD)
|
1815001097NRG24130320241631113
|
13/03/2024
|
Prakash Jitendra Matre
|
1815001097WL091821
|
Prakash Jitendra Matre
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851563
|
|
PRAKASH JITENDRA MATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
AURANGABAD
|
MH-15-001-097-001/16817
(PIMPARI KHURD)
|
1815001097NRG24130320241631115
|
13/03/2024
|
Prakash Jitendra Matre
|
1815001097WL091821
|
Prakash Jitendra Matre
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851562
|
|
PRAKASH JITENDRA MATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
AURANGABAD
|
MH-15-001-097-001/16818
(PIMPARI KHURD)
|
1815001097NRG24130320241631123
|
13/03/2024
|
Prasad Ashok Matre
|
1815001097WL091821
|
Prasad Ashok Matre
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851622
|
|
PRASAD ASHOK MATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
AURANGABAD
|
MH-15-001-097-001/16818
(PIMPARI KHURD)
|
1815001097NRG24130320241631124
|
13/03/2024
|
Prasad Ashok Matre
|
1815001097WL091821
|
Prasad Ashok Matre
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851623
|
|
PRASAD ASHOK MATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
AURANGABAD
|
MH-15-001-097-001/16819
(PIMPARI KHURD)
|
1815001097NRG24130320241631126
|
13/03/2024
|
Chhaya Sugan Chavhan
|
1815001097WL091821
|
Chhaya Sugan Chavhan
|
00089
|
CBIN0281164
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242851549
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
188
|
AURANGABAD
|
MH-15-001-097-001/16819
(PIMPARI KHURD)
|
1815001097NRG24130320241631128
|
13/03/2024
|
Chhaya Sugan Chavhan
|
1815001097WL091821
|
Chhaya Sugan Chavhan
|
00089
|
CBIN0281164
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242851548
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
189
|
AURANGABAD
|
MH-15-001-097-001/16819
(PIMPARI KHURD)
|
1815001097NRG24130320241631125
|
13/03/2024
|
Sugansinh Mannusinh Chauvhan
|
1815001097WL091821
|
Sugansinh Mannusinh Chauvhan
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851576
|
|
Mr. SUGANSING MANNUSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
AURANGABAD
|
MH-15-001-097-001/16819
(PIMPARI KHURD)
|
1815001097NRG24130320241631127
|
13/03/2024
|
Sugansinh Mannusinh Chauvhan
|
1815001097WL091821
|
Sugansinh Mannusinh Chauvhan
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851575
|
|
Mr. SUGANSING MANNUSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
AURANGABAD
|
MH-15-001-097-001/16829
(PIMPARI KHURD)
|
1815001097NRG24130320241631138
|
13/03/2024
|
Dwarka Krushnarao Matre
|
1815001097WL091821
|
Dwarka Krushnarao Matre
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851545
|
|
Mrs. DWARKA KRUSHNARAO MATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
AURANGABAD
|
MH-15-001-097-001/16829
(PIMPARI KHURD)
|
1815001097NRG24130320241631140
|
13/03/2024
|
Dwarka Krushnarao Matre
|
1815001097WL091821
|
Dwarka Krushnarao Matre
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851544
|
|
Mrs. DWARKA KRUSHNARAO MATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
AURANGABAD
|
MH-15-001-097-001/16829
(PIMPARI KHURD)
|
1815001097NRG24130320241631139
|
13/03/2024
|
Krishna Baburao Matre
|
1815001097WL091821
|
Krishna Baburao Matre
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851636
|
|
KRISHNA BABURAO MATRE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
194
|
AURANGABAD
|
MH-15-001-097-001/16829
(PIMPARI KHURD)
|
1815001097NRG24130320241631137
|
13/03/2024
|
Krishna Baburao Matre
|
1815001097WL091821
|
Krishna Baburao Matre
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851635
|
|
KRISHNA BABURAO MATRE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
195
|
AURANGABAD
|
MH-15-001-097-001/1701
(PIMPARI KHURD)
|
1815001097NRG24110320241613518
|
13/03/2024
|
BALAJI KRUSHNA PAWAR
|
1815001097WL090888
|
BALAJI KRUSHNA PAWAR
|
00089
|
CBIN0281164
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242852510
|
|
BALAJI KRISHNA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
AURANGABAD
|
MH-15-001-097-001/1709
(PIMPARI KHURD)
|
1815001097NRG24130320241631087
|
13/03/2024
|
BABASAHEB PUNDLIK GHORAPADE
|
1815001097WL091820
|
BABASAHEB PUNDLIK GHORAPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852647
|
|
BABASAHEB PUNDLIK GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
AURANGABAD
|
MH-15-001-097-001/1710
(PIMPARI KHURD)
|
1815001097NRG24130320241631088
|
13/03/2024
|
VIJAY PUNDLIK GHORAPADE
|
1815001097WL091820
|
VIJAY PUNDLIK GHORAPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852628
|
|
VIJAY PUNDLIK GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
AURANGABAD
|
MH-15-001-097-001/249
(PIMPARI KHURD)
|
1815001097NRG24120320241620467
|
13/03/2024
|
RUKHAMAN SANTOSH TOKAL
|
1815001097WL091267
|
RUKHAMAN SANTOSH TOKAL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851546
|
|
MRS RUKHMAN SANTOSH THOKEL
|
STATE BANK OF INDIA(508548)
|
|
199
|
AURANGABAD
|
MH-15-001-097-001/249
(PIMPARI KHURD)
|
1815001097NRG24120320241620465
|
13/03/2024
|
RUKHAMAN SANTOSH TOKAL
|
1815001097WL091267
|
RUKHAMAN SANTOSH TOKAL
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851547
|
|
MRS RUKHMAN SANTOSH THOKEL
|
STATE BANK OF INDIA(508548)
|
|
200
|
AURANGABAD
|
MH-15-001-097-001/249
(PIMPARI KHURD)
|
1815001097NRG24120320241620464
|
13/03/2024
|
SANTOSH SUDHAKAR TOKAL
|
1815001097WL091267
|
SANTOSH SUDHAKAR TOKAL
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242852639
|
|
SANTOSH SUDHAKAR TOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
AURANGABAD
|
MH-15-001-097-001/249
(PIMPARI KHURD)
|
1815001097NRG24120320241620466
|
13/03/2024
|
SANTOSH SUDHAKAR TOKAL
|
1815001097WL091267
|
SANTOSH SUDHAKAR TOKAL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852640
|
|
SANTOSH SUDHAKAR TOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
AURANGABAD
|
MH-15-001-097-001/263
(PIMPARI KHURD)
|
1815001097NRG24220120241157861
|
13/03/2024
|
BABASAHEB NAMDEV PAHEKAR
|
1815001097WL065696
|
BABASAHEB NAMDEV PAHEKAR
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242852629
|
|
Mr. BABASAHEB NAMDEO PATEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
AURANGABAD
|
MH-15-001-097-001/273
(PIMPARI KHURD)
|
1815001097NRG24130320241631141
|
13/03/2024
|
SHIVGANGA ASHOK MATRE
|
1815001097WL091821
|
SHIVGANGA ASHOK MATRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852643
|
|
Mrs. SHIVGANGA ASHOK MATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
AURANGABAD
|
MH-15-001-097-001/273
(PIMPARI KHURD)
|
1815001097NRG24130320241631142
|
13/03/2024
|
SHIVGANGA ASHOK MATRE
|
1815001097WL091821
|
SHIVGANGA ASHOK MATRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852644
|
|
Mrs. SHIVGANGA ASHOK MATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
AURANGABAD
|
MH-15-001-097-001/432
(PIMPARI KHURD)
|
1815001097NRG24130320241634401
|
13/03/2024
|
SANGITA DNYANESHWAR PAVAR
|
1815001097WL092025
|
SANGITA DNYANESHWAR PAVAR
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851646
|
|
Ms. SANGITA DNYANESHWAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
AURANGABAD
|
MH-15-001-097-001/432
(PIMPARI KHURD)
|
1815001097NRG24130320241634410
|
13/03/2024
|
SANGITA DNYANESHWAR PAVAR
|
1815001097WL092025
|
SANGITA DNYANESHWAR PAVAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851643
|
|
Ms. SANGITA DNYANESHWAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
AURANGABAD
|
MH-15-001-097-001/432
(PIMPARI KHURD)
|
1815001097NRG24130320241634407
|
13/03/2024
|
SANGITA DNYANESHWAR PAVAR
|
1815001097WL092025
|
SANGITA DNYANESHWAR PAVAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851644
|
|
Ms. SANGITA DNYANESHWAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
AURANGABAD
|
MH-15-001-097-001/432
(PIMPARI KHURD)
|
1815001097NRG24130320241634404
|
13/03/2024
|
SANGITA DNYANESHWAR PAVAR
|
1815001097WL092025
|
SANGITA DNYANESHWAR PAVAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851645
|
|
Ms. SANGITA DNYANESHWAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
AURANGABAD
|
MH-15-001-097-001/432
(PIMPARI KHURD)
|
1815001097NRG24130320241634405
|
13/03/2024
|
Trupti Dnyaneshwar Pavar
|
1815001097WL092025
|
Trupti Dnyaneshwar Pavar
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862361
|
|
Miss. TRUPTI DNYANESHWAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
AURANGABAD
|
MH-15-001-097-001/432
(PIMPARI KHURD)
|
1815001097NRG24130320241634408
|
13/03/2024
|
Trupti Dnyaneshwar Pavar
|
1815001097WL092025
|
Trupti Dnyaneshwar Pavar
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862358
|
|
Miss. TRUPTI DNYANESHWAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
AURANGABAD
|
MH-15-001-097-001/432
(PIMPARI KHURD)
|
1815001097NRG24130320241634411
|
13/03/2024
|
Trupti Dnyaneshwar Pavar
|
1815001097WL092025
|
Trupti Dnyaneshwar Pavar
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862359
|
|
Miss. TRUPTI DNYANESHWAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
AURANGABAD
|
MH-15-001-097-001/432
(PIMPARI KHURD)
|
1815001097NRG24130320241634402
|
13/03/2024
|
Trupti Dnyaneshwar Pavar
|
1815001097WL092025
|
Trupti Dnyaneshwar Pavar
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242862360
|
|
Miss. TRUPTI DNYANESHWAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
AURANGABAD
|
MH-15-001-097-001/550
(PIMPARI KHURD)
|
1815001097NRG24120320241620472
|
13/03/2024
|
ALKA PANDHRINATH THOKAL
|
1815001097WL091267
|
ALKA PANDHRINATH THOKAL
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851633
|
|
Mrs. ALAKA PANDHARINATH THOKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
AURANGABAD
|
MH-15-001-097-001/550
(PIMPARI KHURD)
|
1815001097NRG24120320241620469
|
13/03/2024
|
ALKA PANDHRINATH THOKAL
|
1815001097WL091267
|
ALKA PANDHRINATH THOKAL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851634
|
|
Mrs. ALAKA PANDHARINATH THOKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
AURANGABAD
|
MH-15-001-097-001/550
(PIMPARI KHURD)
|
1815001097NRG24120320241620470
|
13/03/2024
|
Pawan Pandharinath Thokal
|
1815001097WL091267
|
Pawan Pandharinath Thokal
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851610
|
|
Ms. PAWAN PANDHARINATH THOKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
AURANGABAD
|
MH-15-001-097-001/550
(PIMPARI KHURD)
|
1815001097NRG24120320241620473
|
13/03/2024
|
Pawan Pandharinath Thokal
|
1815001097WL091267
|
Pawan Pandharinath Thokal
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851611
|
|
Ms. PAWAN PANDHARINATH THOKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
AURANGABAD
|
MH-15-001-097-001/636
(PIMPARI KHURD)
|
1815001097NRG24100320241600222
|
13/03/2024
|
RAVINDRA NAMDEV JADHAV
|
1815001097WL090135
|
RAVINDRA NAMDEV JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851572
|
|
RAVINDRA NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
AURANGABAD
|
MH-15-001-097-001/636
(PIMPARI KHURD)
|
1815001097NRG24220120241157862
|
13/03/2024
|
RAVINDRA NAMDEV JADHAV
|
1815001097WL065696
|
RAVINDRA NAMDEV JADHAV
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851571
|
|
RAVINDRA NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
AURANGABAD
|
MH-15-001-097-001/745
(PIMPARI KHURD)
|
1815001097NRG24130320241634417
|
13/03/2024
|
DNYANESHVAR KISAN MANDLIK
|
1815001097WL092025
|
DNYANESHVAR KISAN MANDLIK
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862354
|
|
DNYENSHWER KISANRAV MANDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
AURANGABAD
|
MH-15-001-097-001/745
(PIMPARI KHURD)
|
1815001097NRG24130320241634419
|
13/03/2024
|
DNYANESHVAR KISAN MANDLIK
|
1815001097WL092025
|
DNYANESHVAR KISAN MANDLIK
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862353
|
|
DNYENSHWER KISANRAV MANDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
AURANGABAD
|
MH-15-001-097-001/745
(PIMPARI KHURD)
|
1815001097NRG24130320241634421
|
13/03/2024
|
DNYANESHVAR KISAN MANDLIK
|
1815001097WL092025
|
DNYANESHVAR KISAN MANDLIK
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862352
|
|
DNYENSHWER KISANRAV MANDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
AURANGABAD
|
MH-15-001-097-001/745
(PIMPARI KHURD)
|
1815001097NRG24130320241634423
|
13/03/2024
|
DNYANESHVAR KISAN MANDLIK
|
1815001097WL092025
|
DNYANESHVAR KISAN MANDLIK
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242862355
|
|
DNYENSHWER KISANRAV MANDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
AURANGABAD
|
MH-15-001-097-001/745
(PIMPARI KHURD)
|
1815001097NRG24130320241634424
|
13/03/2024
|
Kavita Dnyenshwer Mandlik
|
1815001097WL092025
|
Kavita Dnyenshwer Mandlik
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242862349
|
|
Kavita Dnyenshwer Mandlik
|
INDUSIND BANK(607189)
|
|
224
|
AURANGABAD
|
MH-15-001-097-001/745
(PIMPARI KHURD)
|
1815001097NRG24130320241634422
|
13/03/2024
|
Kavita Dnyenshwer Mandlik
|
1815001097WL092025
|
Kavita Dnyenshwer Mandlik
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862348
|
|
Kavita Dnyenshwer Mandlik
|
INDUSIND BANK(607189)
|
|
225
|
AURANGABAD
|
MH-15-001-097-001/745
(PIMPARI KHURD)
|
1815001097NRG24130320241634420
|
13/03/2024
|
Kavita Dnyenshwer Mandlik
|
1815001097WL092025
|
Kavita Dnyenshwer Mandlik
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862351
|
|
Kavita Dnyenshwer Mandlik
|
INDUSIND BANK(607189)
|
|
226
|
AURANGABAD
|
MH-15-001-097-001/745
(PIMPARI KHURD)
|
1815001097NRG24130320241634418
|
13/03/2024
|
Kavita Dnyenshwer Mandlik
|
1815001097WL092025
|
Kavita Dnyenshwer Mandlik
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862350
|
|
Kavita Dnyenshwer Mandlik
|
INDUSIND BANK(607189)
|
|
227
|
AURANGABAD
|
MH-15-001-097-001/811
(PIMPARI KHURD)
|
1815001097NRG24100320241600223
|
13/03/2024
|
MACHINDRA SAHEBRAO GHORPADE
|
1815001097WL090135
|
MACHINDRA SAHEBRAO GHORPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851573
|
|
MACHHINDRA SAHEBRAO GHORPADE
|
BANK OF INDIA(508505)
|
|
228
|
AURANGABAD
|
MH-15-001-097-001/811
(PIMPARI KHURD)
|
1815001097NRG24220120241157863
|
13/03/2024
|
MACHINDRA SAHEBRAO GHORPADE
|
1815001097WL065696
|
MACHINDRA SAHEBRAO GHORPADE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851574
|
|
MACHHINDRA SAHEBRAO GHORPADE
|
BANK OF INDIA(508505)
|
|
229
|
AURANGABAD
|
MH-15-001-097-001/821
(PIMPARI KHURD)
|
1815001097NRG24110320241613521
|
13/03/2024
|
NIVRUTTI TRIMBAK PAWAR
|
1815001097WL090888
|
NIVRUTTI TRIMBAK PAWAR
|
00089
|
CBIN0281164
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242852642
|
|
Mr. NIVRUTTI TRIMBAK PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
AURANGABAD
|
MH-15-001-097-001/850
(PIMPARI KHURD)
|
1815001097NRG24120320241620410
|
13/03/2024
|
NEALESH SUBHASH CHAVAN
|
1815001097WL091264
|
NEALESH SUBHASH CHAVAN
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851584
|
|
Mr. NILESH SUBHASH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
AURANGABAD
|
MH-15-001-097-001/850
(PIMPARI KHURD)
|
1815001097NRG24120320241620409
|
13/03/2024
|
SHEELA SUBHASH CHAVAN
|
1815001097WL091264
|
SHEELA SUBHASH CHAVAN
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851550
|
|
SHILA SUBHASH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
AURANGABAD
|
MH-15-001-097-001/850
(PIMPARI KHURD)
|
1815001097NRG24120320241620408
|
13/03/2024
|
SUBHASH KONDU CHAVAN
|
1815001097WL091264
|
SUBHASH KONDU CHAVAN
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242852636
|
|
SUBHASH KONDU CHVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
AURANGABAD
|
MH-15-001-097-001/865
(PIMPARI KHURD)
|
1815001097NRG24120320241620447
|
13/03/2024
|
RAGHUNATH RANGNATH NARVADE
|
1815001097WL091266
|
RAGHUNATH RANGNATH NARVADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852637
|
|
RAGHUNATH RANGNATH NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
AURANGABAD
|
MH-15-001-097-001/865
(PIMPARI KHURD)
|
1815001097NRG24120320241620448
|
13/03/2024
|
RAGHUNATH RANGNATH NARVADE
|
1815001097WL091266
|
RAGHUNATH RANGNATH NARVADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852638
|
|
RAGHUNATH RANGNATH NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
AURANGABAD
|
MH-15-001-097-001/919
(PIMPARI KHURD)
|
1815001097NRG24130320241631147
|
13/03/2024
|
KARBHARI KESHAV NARWADE
|
1815001097WL091821
|
KARBHARI KESHAV NARWADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852633
|
|
KARBHARI KESHAV NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
AURANGABAD
|
MH-15-001-097-001/919
(PIMPARI KHURD)
|
1815001097NRG24130320241631149
|
13/03/2024
|
KARBHARI KESHAV NARWADE
|
1815001097WL091821
|
KARBHARI KESHAV NARWADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852632
|
|
KARBHARI KESHAV NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
AURANGABAD
|
MH-15-001-097-001/919
(PIMPARI KHURD)
|
1815001097NRG24130320241631150
|
13/03/2024
|
NANDA KRUSHNA NARWADE
|
1815001097WL091821
|
NANDA KRUSHNA NARWADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851561
|
|
Mrs. NANDA KRUSHNA NARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
AURANGABAD
|
MH-15-001-097-001/919
(PIMPARI KHURD)
|
1815001097NRG24130320241631148
|
13/03/2024
|
NANDA KRUSHNA NARWADE
|
1815001097WL091821
|
NANDA KRUSHNA NARWADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851560
|
|
Mrs. NANDA KRUSHNA NARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
AURANGABAD
|
MH-15-001-097-001/943
(PIMPARI KHURD)
|
1815001097NRG24130320241634436
|
13/03/2024
|
Pratiksha Ganesh Pawar
|
1815001097WL092025
|
Pratiksha Ganesh Pawar
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851655
|
|
Miss. PRATIKSHA, GANESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
AURANGABAD
|
MH-15-001-097-001/943
(PIMPARI KHURD)
|
1815001097NRG24130320241634433
|
13/03/2024
|
Pratiksha Ganesh Pawar
|
1815001097WL092025
|
Pratiksha Ganesh Pawar
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851654
|
|
Miss. PRATIKSHA, GANESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
AURANGABAD
|
MH-15-001-097-001/943
(PIMPARI KHURD)
|
1815001097NRG24130320241634427
|
13/03/2024
|
Pratiksha Ganesh Pawar
|
1815001097WL092025
|
Pratiksha Ganesh Pawar
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851652
|
|
Miss. PRATIKSHA, GANESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
AURANGABAD
|
MH-15-001-097-001/943
(PIMPARI KHURD)
|
1815001097NRG24130320241634430
|
13/03/2024
|
Pratiksha Ganesh Pawar
|
1815001097WL092025
|
Pratiksha Ganesh Pawar
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851653
|
|
Miss. PRATIKSHA, GANESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
AURANGABAD
|
MH-15-001-097-001/947
(PIMPARI KHURD)
|
1815001097NRG24120320241620474
|
13/03/2024
|
RAMESHWAR KADUABA CHANGULPAYE
|
1815001097WL091267
|
RAMESHWAR KADUABA CHANGULPAYE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851630
|
|
Mr. RAMESHWER KADUBA CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
AURANGABAD
|
MH-15-001-097-001/947
(PIMPARI KHURD)
|
1815001097NRG24120320241620475
|
13/03/2024
|
RAMESHWAR KADUABA CHANGULPAYE
|
1815001097WL091267
|
RAMESHWAR KADUABA CHANGULPAYE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851631
|
|
Mr. RAMESHWER KADUBA CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
AURANGABAD
|
MH-15-001-097-001/976
(PIMPARI KHURD)
|
1815001097NRG24120320241620461
|
13/03/2024
|
DATTA BABASAHEB RANJANE
|
1815001097WL091266
|
DATTA BABASAHEB RANJANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851590
|
|
Mr. DATTA BABASAHEB RANJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
AURANGABAD
|
MH-15-001-097-001/976
(PIMPARI KHURD)
|
1815001097NRG24120320241620463
|
13/03/2024
|
DATTA BABASAHEB RANJANE
|
1815001097WL091266
|
DATTA BABASAHEB RANJANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851589
|
|
Mr. DATTA BABASAHEB RANJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214305
|
214305
|
|
|
|
|
|
|
|
|
247
|
AURANGABAD
|
MH-15-001-172-001/747
(TISGAON)
|
1815001000NRG24050320241542492
|
13/03/2024
|
KRUSHNA BABURAO GAIKAWAD
|
1815001WL087300
|
KRUSHNA BABURAO GAIKAWAD
|
00089
|
CBIN0283110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242851629
|
|
Mr. KRUSHNA BABURAO GAIKAWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
AURANGABAD
|
MH-15-001-172-001/770
(TISGAON)
|
1815001000NRG24050320241542493
|
13/03/2024
|
LAXMIBAI BABURAO GAIKWAD
|
1815001WL087300
|
LAXMIBAI BABURAO GAIKWAD
|
00089
|
CBIN0283110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242851597
|
|
Mrs. LAXMIBAI BABURAO GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
249
|
AURANGABAD
|
MH-15-001-031-001/232
(YEKOD)
|
1815001031NRG24080320241578426
|
13/03/2024
|
KALYAN SKHARAM UAGALE
|
1815001031WL089057
|
KALYAN SKHARAM UAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851530
|
|
KALYAN SAKHARAM UGALE
|
BANK OF INDIA(508505)
|
|
250
|
AURANGABAD
|
MH-15-001-057-001/115
(DHAVALPUR)
|
1815001057NRG24060320241555876
|
13/03/2024
|
USMAN MHEBUB SHEKH
|
1815001057WL087942
|
USMAN MHEBUB SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851520
|
|
USMAN MHEBUB SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
AURANGABAD
|
MH-15-001-057-001/115
(DHAVALPUR)
|
1815001057NRG24060320241555877
|
13/03/2024
|
USMAN MHEBUB SHEKH
|
1815001057WL087942
|
USMAN MHEBUB SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851521
|
|
USMAN MHEBUB SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
AURANGABAD
|
MH-15-001-057-001/115
(DHAVALPUR)
|
1815001057NRG24060320241555878
|
13/03/2024
|
USMAN MHEBUB SHEKH
|
1815001057WL087942
|
USMAN MHEBUB SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851522
|
|
USMAN MHEBUB SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
AURANGABAD
|
MH-15-001-057-001/115
(DHAVALPUR)
|
1815001057NRG24060320241555880
|
13/03/2024
|
USMAN MHEBUB SHEKH
|
1815001057WL087942
|
USMAN MHEBUB SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851523
|
|
USMAN MHEBUB SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
AURANGABAD
|
MH-15-001-082-001/101
(KHAMKHEDA)
|
1815001082NRG24070320241575235
|
13/03/2024
|
MANOHAR NAMDEV DHEPE
|
1815001082WL088893
|
MANOHAR NAMDEV DHEPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851501
|
|
DHEPE MANOHAR NAMDEV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
255
|
AURANGABAD
|
MH-15-001-082-001/254
(KHAMKHEDA)
|
1815001082NRG24070320241575239
|
13/03/2024
|
BABASAHEB NAGORAO GHUGE
|
1815001082WL088893
|
BABASAHEB NAGORAO GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851500
|
|
BABASAHEB NAGORAO GH
|
BANK OF BARODA(606985)
|
|
256
|
AURANGABAD
|
MH-15-001-082-001/5
(KHAMKHEDA)
|
1815001082NRG24070320241575249
|
13/03/2024
|
SAMPAT SHAMRAV MUTHE
|
1815001082WL088893
|
SAMPAT SHAMRAV MUTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851494
|
|
SAMPAT SHAMRAV MUTHE
|
INDUSIND BANK(607189)
|
|
257
|
AURANGABAD
|
MH-15-001-097-001/1187
(PIMPARI KHURD)
|
1815001097NRG24110220241314280
|
13/03/2024
|
RAJENDRASINHA LAXMANSIHA PAWAR
|
1815001097WL073996
|
RAJENDRASINHA LAXMANSIHA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851449
|
|
RAJENDRASINHA LAXMANSIHA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
AURANGABAD
|
MH-15-001-097-001/1187
(PIMPARI KHURD)
|
1815001097NRG24110220241314281
|
13/03/2024
|
YASH RAJENDRASINHA PAWAR
|
1815001097WL073996
|
YASH RAJENDRASINHA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851491
|
|
MR YASH RAJENDRASINH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
AURANGABAD
|
MH-15-001-097-001/1189
(PIMPARI KHURD)
|
1815001097NRG24110220241314279
|
13/03/2024
|
BHARAT JAGGANATH PAWAR
|
1815001097WL073995
|
BHARAT JAGGANATH PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851452
|
|
BHARAT JAGGANATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
AURANGABAD
|
MH-15-001-097-001/1436
(PIMPARI KHURD)
|
1815001097NRG24100320241600219
|
13/03/2024
|
ARVIND VISHNU GHORAPADE
|
1815001097WL090135
|
ARVIND VISHNU GHORAPADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851459
|
|
ARVIND VISHNU GHORAPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
AURANGABAD
|
MH-15-001-097-001/1436
(PIMPARI KHURD)
|
1815001097NRG24220120241157858
|
13/03/2024
|
ARVIND VISHNU GHORAPADE
|
1815001097WL065696
|
ARVIND VISHNU GHORAPADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851460
|
|
ARVIND VISHNU GHORAPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
AURANGABAD
|
MH-15-001-097-001/1500
(PIMPARI KHURD)
|
1815001097NRG24120320241620404
|
13/03/2024
|
DNYANESHWAR BABASAHEB KOKADE
|
1815001097WL091263
|
DNYANESHWAR BABASAHEB KOKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851481
|
|
DNYANESHWAR BABASAHEB KOKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
AURANGABAD
|
MH-15-001-097-001/1551
(PIMPARI KHURD)
|
1815001097NRG24220120241157818
|
13/03/2024
|
MANISHA RAGHUVIRSING PAWAR
|
1815001097WL065691
|
MANISHA RAGHUVIRSING PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851467
|
|
MANISHA RAGHUVIRSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
AURANGABAD
|
MH-15-001-097-001/30
(PIMPARI KHURD)
|
1815001097NRG24130320241634398
|
13/03/2024
|
JAYSHRI SATISH PAWAR
|
1815001097WL092025
|
JAYSHRI SATISH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851488
|
|
JAYSHRI SATISH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
AURANGABAD
|
MH-15-001-097-001/30
(PIMPARI KHURD)
|
1815001097NRG24130320241634399
|
13/03/2024
|
JAYSHRI SATISH PAWAR
|
1815001097WL092025
|
JAYSHRI SATISH PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851489
|
|
JAYSHRI SATISH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
AURANGABAD
|
MH-15-001-097-001/887
(PIMPARI KHURD)
|
1815001097NRG24120320241620449
|
13/03/2024
|
LILABAI GAJANAN NARWADE
|
1815001097WL091266
|
LILABAI GAJANAN NARWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851468
|
|
LILABAI GAJANAN NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
AURANGABAD
|
MH-15-001-097-001/887
(PIMPARI KHURD)
|
1815001097NRG24120320241620450
|
13/03/2024
|
LILABAI GAJANAN NARWADE
|
1815001097WL091266
|
LILABAI GAJANAN NARWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851469
|
|
LILABAI GAJANAN NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
AURANGABAD
|
MH-15-001-097-001/920
(PIMPARI KHURD)
|
1815001097NRG24120320241620453
|
13/03/2024
|
LATABAI VITTHAL NARWADE
|
1815001097WL091266
|
LATABAI VITTHAL NARWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851470
|
|
LATABAI VITTHAL NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
AURANGABAD
|
MH-15-001-097-001/920
(PIMPARI KHURD)
|
1815001097NRG24120320241620454
|
13/03/2024
|
LATABAI VITTHAL NARWADE
|
1815001097WL091266
|
LATABAI VITTHAL NARWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851471
|
|
LATABAI VITTHAL NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
AURANGABAD
|
MH-15-001-107-001/196
(SATOLA)
|
1815001107NRG24080320241578397
|
13/03/2024
|
ANKUSH BHAGAJI KALUSHE
|
1815001107WL089056
|
ANKUSH BHAGAJI KALUSHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851502
|
|
ANKUSH BHAGAJI KALUSHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
AURANGABAD
|
MH-15-001-107-001/196
(SATOLA)
|
1815001107NRG24080320241578398
|
13/03/2024
|
ANKUSH BHAGAJI KALUSHE
|
1815001107WL089056
|
ANKUSH BHAGAJI KALUSHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851503
|
|
ANKUSH BHAGAJI KALUSHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
AURANGABAD
|
MH-15-001-107-001/23
(SATOLA)
|
1815001107NRG24080320241578435
|
13/03/2024
|
DIGAMBARRAO MOTI GHUGE
|
1815001107WL089058
|
DIGAMBARRAO MOTI GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851495
|
|
DIGAMBARRAO MOTI GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
AURANGABAD
|
MH-15-001-107-001/23
(SATOLA)
|
1815001107NRG24080320241578436
|
13/03/2024
|
GAJANAN DIGAMBARRAO GHUGE
|
1815001107WL089058
|
GAJANAN DIGAMBARRAO GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851506
|
|
GAJANAN DIGAMBARRAO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
AURANGABAD
|
MH-15-001-107-001/30
(SATOLA)
|
1815001107NRG24080320241578401
|
13/03/2024
|
KALUSHE VISHNU BHAGAJI
|
1815001107WL089056
|
KALUSHE VISHNU BHAGAJI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851504
|
|
KALUSHE VISHNU BHAGAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
AURANGABAD
|
MH-15-001-107-001/30
(SATOLA)
|
1815001107NRG24080320241578402
|
13/03/2024
|
KALUSHE VISHNU BHAGAJI
|
1815001107WL089056
|
KALUSHE VISHNU BHAGAJI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851505
|
|
KALUSHE VISHNU BHAGAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
AURANGABAD
|
MH-15-001-107-001/34
(SATOLA)
|
1815001107NRG24120320241621016
|
13/03/2024
|
HARANABAI PUNDALIK MAGARE
|
1815001107WL091307
|
HARANABAI PUNDALIK MAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851510
|
|
HARANABAI PUNDALIK MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
AURANGABAD
|
MH-15-001-107-001/392
(SATOLA)
|
1815001107NRG24080320241578440
|
13/03/2024
|
KAVITA GAJANAN GHUGE
|
1815001107WL089058
|
KAVITA GAJANAN GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851509
|
|
KAVITA GAJANAN GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
AURANGABAD
|
MH-15-001-107-001/416
(SATOLA)
|
1815001107NRG24040320241529239
|
13/03/2024
|
JALINDRA ANAJI KALUSE
|
1815001107WL086505
|
JALINDRA ANAJI KALUSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851507
|
|
JALINDRA ANAJI KALUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
AURANGABAD
|
MH-15-001-107-001/61
(SATOLA)
|
1815001107NRG24080320241578172
|
13/03/2024
|
GAYABAI BHAUSAHEB GHUGE
|
1815001107WL089045
|
GAYABAI BHAUSAHEB GHUGE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242851498
|
|
GAYABAI BHAUSAHEB GHUGE
|
RATNAKAR BANK(607393)
|
|
280
|
AURANGABAD
|
MH-15-001-107-001/61
(SATOLA)
|
1815001107NRG24080320241578173
|
13/03/2024
|
GAYABAI BHAUSAHEB GHUGE
|
1815001107WL089045
|
GAYABAI BHAUSAHEB GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851499
|
|
GAYABAI BHAUSAHEB GHUGE
|
RATNAKAR BANK(607393)
|
|
281
|
AURANGABAD
|
MH-15-001-121-001/1480
()
|
1815001168NRG24050320241536238
|
13/03/2024
|
MANGALABAI SURESH SHIHIRE
|
1815001168WL086894
|
MANGALABAI SURESH SHIHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851441
|
|
MANGALBAI SURESH SHIHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
AURANGABAD
|
MH-15-001-121-001/1480
()
|
1815001168NRG24050320241536239
|
13/03/2024
|
SURESH BASRAJ SHIHIRE
|
1815001168WL086894
|
SURESH BASRAJ SHIHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851440
|
|
SURESH BASRAJ SHIHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
AURANGABAD
|
MH-15-001-121-001/28
()
|
1815001168NRG24050320241536242
|
13/03/2024
|
DASRAO BABURAO PADUL
|
1815001168WL086894
|
DASRAO BABURAO PADUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851443
|
|
Mr. DASRAO BABURAO PADUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
AURANGABAD
|
MH-15-001-130-001/148
(DEMNI)
|
1815001130NRG24060320241554518
|
13/03/2024
|
NAMDEV BANDU TAGDE
|
1815001130WL087886
|
NAMDEV BANDU TAGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851524
|
|
NAMADEV BANDU TANGADE
|
ICICI BANK LTD(508534)
|
|
285
|
AURANGABAD
|
MH-15-001-130-001/148
(DEMNI)
|
1815001130NRG24060320241554519
|
13/03/2024
|
NAMDEV BANDU TAGDE
|
1815001130WL087886
|
NAMDEV BANDU TAGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851525
|
|
NAMADEV BANDU TANGADE
|
ICICI BANK LTD(508534)
|
|
286
|
AURANGABAD
|
MH-15-001-130-001/148
(DEMNI)
|
1815001130NRG24060320241554520
|
13/03/2024
|
NAMDEV BANDU TAGDE
|
1815001130WL087886
|
NAMDEV BANDU TAGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851526
|
|
NAMADEV BANDU TANGADE
|
ICICI BANK LTD(508534)
|
|
287
|
AURANGABAD
|
MH-15-001-168-001/102
(SAYYADPUR)
|
1815001168NRG24050320241536245
|
13/03/2024
|
ARCHNA RAMESHWAR SHELKE
|
1815001168WL086895
|
ARCHNA RAMESHWAR SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851444
|
|
ARCHNA RAMESHWAR SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
AURANGABAD
|
MH-15-001-168-001/102
(SAYYADPUR)
|
1815001168NRG24050320241536244
|
13/03/2024
|
RAMESHWAR SUBASH SHELKE
|
1815001168WL086895
|
RAMESHWAR SUBASH SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851442
|
|
RAMESHWAR SUBHASH SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
289
|
AURANGABAD
|
MH-15-001-028-001/1352
(WARUD)
|
1815001028NRG24120320241630537
|
13/03/2024
|
Vishal Babanrao Jadhav
|
1815001028WL091807
|
Vishal Babanrao Jadhav
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862394
|
|
VISHAL BABANRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
AURANGABAD
|
MH-15-001-028-001/1352
(WARUD)
|
1815001028NRG24120320241630538
|
13/03/2024
|
Vishal Babanrao Jadhav
|
1815001028WL091807
|
Vishal Babanrao Jadhav
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862395
|
|
VISHAL BABANRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
AURANGABAD
|
MH-15-001-028-001/1360
(WARUD)
|
1815001028NRG24120320241630551
|
13/03/2024
|
Gangubai Kailas Lokhande
|
1815001028WL091807
|
Gangubai Kailas Lokhande
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862396
|
|
Mrs. Gangubai Kailas Lokhande
|
INDIAN BANK(607105)
|
|
292
|
AURANGABAD
|
MH-15-001-028-001/1360
(WARUD)
|
1815001028NRG24120320241630552
|
13/03/2024
|
Gangubai Kailas Lokhande
|
1815001028WL091807
|
Gangubai Kailas Lokhande
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862397
|
|
Mrs. Gangubai Kailas Lokhande
|
INDIAN BANK(607105)
|
|
293
|
AURANGABAD
|
MH-15-001-028-001/322
(WARUD)
|
1815001028NRG24120320241630554
|
13/03/2024
|
VITTHAL NANA LOKHANDE
|
1815001028WL091807
|
VITTHAL NANA LOKHANDE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852676
|
|
VITTHAL NANA LOKHANDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
294
|
AURANGABAD
|
MH-15-001-028-001/322
(WARUD)
|
1815001028NRG24120320241630556
|
13/03/2024
|
VITTHAL NANA LOKHANDE
|
1815001028WL091807
|
VITTHAL NANA LOKHANDE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852677
|
|
VITTHAL NANA LOKHANDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
295
|
AURANGABAD
|
MH-15-001-028-001/415
(WARUD)
|
1815001028NRG24120320241630561
|
13/03/2024
|
JYOTI WALMIK LOKHANDE
|
1815001028WL091807
|
JYOTI WALMIK LOKHANDE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862398
|
|
Mrs. Jyoti Walmik Lokhande
|
INDIAN BANK(607105)
|
|
296
|
AURANGABAD
|
MH-15-001-028-001/415
(WARUD)
|
1815001028NRG24120320241630559
|
13/03/2024
|
JYOTI WALMIK LOKHANDE
|
1815001028WL091807
|
JYOTI WALMIK LOKHANDE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862399
|
|
Mrs. Jyoti Walmik Lokhande
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
297
|
AURANGABAD
|
MH-15-001-028-001/1353
(WARUD)
|
1815001028NRG24120320241630539
|
13/03/2024
|
Aapasaheb Ramrao Lokhande
|
1815001028WL091807
|
Aapasaheb Ramrao Lokhande
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862390
|
|
MR AAPASAHEB RAMRAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
298
|
AURANGABAD
|
MH-15-001-028-001/1353
(WARUD)
|
1815001028NRG24120320241630540
|
13/03/2024
|
Aapasaheb Ramrao Lokhande
|
1815001028WL091807
|
Aapasaheb Ramrao Lokhande
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862391
|
|
MR AAPASAHEB RAMRAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
299
|
AURANGABAD
|
MH-15-001-028-001/1354
(WARUD)
|
1815001028NRG24120320241630541
|
13/03/2024
|
Janardhan Parlhad Khandagle
|
1815001028WL091807
|
Janardhan Parlhad Khandagle
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862384
|
|
JANARDHAN PRALHAD KH
|
BANK OF BARODA(606985)
|
|
300
|
AURANGABAD
|
MH-15-001-028-001/1354
(WARUD)
|
1815001028NRG24120320241630542
|
13/03/2024
|
Janardhan Parlhad Khandagle
|
1815001028WL091807
|
Janardhan Parlhad Khandagle
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862385
|
|
JANARDHAN PRALHAD KH
|
BANK OF BARODA(606985)
|
|
301
|
AURANGABAD
|
MH-15-001-028-001/1356
(WARUD)
|
1815001028NRG24120320241630546
|
13/03/2024
|
Jaya Ganesh Lokhande
|
1815001028WL091807
|
Jaya Ganesh Lokhande
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862408
|
|
JAYA BADRINATH KAWHALE
|
BANK OF INDIA(508505)
|
|
302
|
AURANGABAD
|
MH-15-001-028-001/1356
(WARUD)
|
1815001028NRG24120320241630544
|
13/03/2024
|
Jaya Ganesh Lokhande
|
1815001028WL091807
|
Jaya Ganesh Lokhande
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862409
|
|
JAYA BADRINATH KAWHALE
|
BANK OF INDIA(508505)
|
|
303
|
AURANGABAD
|
MH-15-001-028-001/1356
(WARUD)
|
1815001028NRG24120320241630545
|
13/03/2024
|
Shridhar Puanjaram Lokhande
|
1815001028WL091807
|
Shridhar Puanjaram Lokhande
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862383
|
|
Mr. SHRIDHAR PUANJARAM LOKHANDE
|
INDIAN BANK(607105)
|
|
304
|
AURANGABAD
|
MH-15-001-028-001/1356
(WARUD)
|
1815001028NRG24120320241630543
|
13/03/2024
|
Shridhar Puanjaram Lokhande
|
1815001028WL091807
|
Shridhar Puanjaram Lokhande
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862382
|
|
Mr. SHRIDHAR PUANJARAM LOKHANDE
|
INDIAN BANK(607105)
|
|
305
|
AURANGABAD
|
MH-15-001-028-001/1358
(WARUD)
|
1815001028NRG24120320241630547
|
13/03/2024
|
Ajit Babasahb dandge
|
1815001028WL091807
|
Ajit Babasahb dandge
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862388
|
|
Mr. Ajit Babasaheb Dandge
|
INDIAN BANK(607105)
|
|
306
|
AURANGABAD
|
MH-15-001-028-001/1358
(WARUD)
|
1815001028NRG24120320241630548
|
13/03/2024
|
Ajit Babasahb dandge
|
1815001028WL091807
|
Ajit Babasahb dandge
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862389
|
|
Mr. Ajit Babasaheb Dandge
|
INDIAN BANK(607105)
|
|
307
|
AURANGABAD
|
MH-15-001-028-001/1359
(WARUD)
|
1815001028NRG24120320241630549
|
13/03/2024
|
Ravindra Shahinath Muley
|
1815001028WL091807
|
Ravindra Shahinath Muley
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862380
|
|
Mr. RAVINDRA SHAHINATH MULEY
|
INDIAN BANK(607105)
|
|
308
|
AURANGABAD
|
MH-15-001-028-001/1359
(WARUD)
|
1815001028NRG24120320241630550
|
13/03/2024
|
Ravindra Shahinath Muley
|
1815001028WL091807
|
Ravindra Shahinath Muley
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862381
|
|
Mr. RAVINDRA SHAHINATH MULEY
|
INDIAN BANK(607105)
|
|
309
|
AURANGABAD
|
MH-15-001-028-001/880
(WARUD)
|
1815001028NRG24120320241630564
|
13/03/2024
|
VAIJINATH RAOSAHEB DADAGE
|
1815001028WL091807
|
VAIJINATH RAOSAHEB DADAGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862392
|
|
VAIJINATH RAOSAHEB DADAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
AURANGABAD
|
MH-15-001-028-001/880
(WARUD)
|
1815001028NRG24120320241630565
|
13/03/2024
|
VAIJINATH RAOSAHEB DADAGE
|
1815001028WL091807
|
VAIJINATH RAOSAHEB DADAGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862393
|
|
VAIJINATH RAOSAHEB DADAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
311
|
AURANGABAD
|
MH-15-001-039-001/15903
(NAYGAON)
|
1815001039NRG24060320241553616
|
13/03/2024
|
SAMEER SHAIKH JABIR
|
1815001039WL087824
|
SAMEER SHAIKH JABIR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242854973
|
|
MR SAMEER SHAIKH JABIR
|
STATE BANK OF INDIA(508548)
|
|
312
|
AURANGABAD
|
MH-15-001-039-001/1674
(NAYGAON)
|
1815001039NRG24060320241553617
|
13/03/2024
|
SHAIKH ZUBER SHAIKH TAYYAB
|
1815001039WL087824
|
SHAIKH ZUBER SHAIKH TAYYAB
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851620
|
|
SHAIKH ZUBER SHAIKH TAYYAB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
AURANGABAD
|
MH-15-001-039-001/777
(NAYGAON)
|
1815001039NRG24060320241553621
|
13/03/2024
|
SHEKH MOBIN SHEKH MAHMULAL
|
1815001039WL087824
|
SHEKH MOBIN SHEKH MAHMULAL
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851621
|
|
MR MUBIN MAMULAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
314
|
AURANGABAD
|
MH-15-001-107-001/271
(SATOLA)
|
1815001107NRG24080320241578168
|
13/03/2024
|
BABASAHEB GANESH SANGLE
|
1815001107WL089045
|
BABASAHEB GANESH SANGLE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851660
|
|
BABASAHEB GANESH SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
AURANGABAD
|
MH-15-001-107-001/271
(SATOLA)
|
1815001107NRG24080320241578169
|
13/03/2024
|
BABASAHEB GANESH SANGLE
|
1815001107WL089045
|
BABASAHEB GANESH SANGLE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851661
|
|
BABASAHEB GANESH SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
316
|
AURANGABAD
|
MH-15-001-028-001/322
(WARUD)
|
1815001028NRG24120320241630555
|
13/03/2024
|
Aasha Vitthal Lokhande
|
1815001028WL091807
|
Aasha Vitthal Lokhande
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862386
|
|
MRS ASHA VITTHAL LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
317
|
AURANGABAD
|
MH-15-001-028-001/322
(WARUD)
|
1815001028NRG24120320241630557
|
13/03/2024
|
Aasha Vitthal Lokhande
|
1815001028WL091807
|
Aasha Vitthal Lokhande
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862387
|
|
MRS ASHA VITTHAL LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
318
|
AURANGABAD
|
MH-15-001-097-001/1219
(PIMPARI KHURD)
|
1815001097NRG24130320241634368
|
13/03/2024
|
Chhaya Kishor Mandlik
|
1815001097WL092025
|
Chhaya Kishor Mandlik
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242854970
|
|
MRS CHHAYA KISHOR MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
319
|
AURANGABAD
|
MH-15-001-097-001/1219
(PIMPARI KHURD)
|
1815001097NRG24130320241634356
|
13/03/2024
|
Chhaya Kishor Mandlik
|
1815001097WL092025
|
Chhaya Kishor Mandlik
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242854972
|
|
MRS CHHAYA KISHOR MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
320
|
AURANGABAD
|
MH-15-001-097-001/1219
(PIMPARI KHURD)
|
1815001097NRG24130320241634360
|
13/03/2024
|
Chhaya Kishor Mandlik
|
1815001097WL092025
|
Chhaya Kishor Mandlik
|
00415
|
SBIN0011703
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242854971
|
|
MRS CHHAYA KISHOR MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
321
|
AURANGABAD
|
MH-15-001-097-001/1219
(PIMPARI KHURD)
|
1815001097NRG24130320241634364
|
13/03/2024
|
Chhaya Kishor Mandlik
|
1815001097WL092025
|
Chhaya Kishor Mandlik
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242854969
|
|
MRS CHHAYA KISHOR MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
322
|
AURANGABAD
|
MH-15-001-097-001/1219
(PIMPARI KHURD)
|
1815001097NRG24130320241634355
|
13/03/2024
|
KISHOR EKNATH MANDLIK
|
1815001097WL092025
|
KISHOR EKNATH MANDLIK
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242854959
|
|
Mr. Kishor Eknath Mandlik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
AURANGABAD
|
MH-15-001-097-001/1219
(PIMPARI KHURD)
|
1815001097NRG24130320241634359
|
13/03/2024
|
KISHOR EKNATH MANDLIK
|
1815001097WL092025
|
KISHOR EKNATH MANDLIK
|
00415
|
SBIN0011703
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242854960
|
|
Mr. Kishor Eknath Mandlik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
AURANGABAD
|
MH-15-001-097-001/1219
(PIMPARI KHURD)
|
1815001097NRG24130320241634363
|
13/03/2024
|
KISHOR EKNATH MANDLIK
|
1815001097WL092025
|
KISHOR EKNATH MANDLIK
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242854958
|
|
Mr. Kishor Eknath Mandlik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
AURANGABAD
|
MH-15-001-097-001/1219
(PIMPARI KHURD)
|
1815001097NRG24130320241634367
|
13/03/2024
|
KISHOR EKNATH MANDLIK
|
1815001097WL092025
|
KISHOR EKNATH MANDLIK
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851657
|
|
Mr. Kishor Eknath Mandlik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
AURANGABAD
|
MH-15-001-122-001/2515
(GADHE-JALGAON)
|
1815001122NRG24060320241557686
|
13/03/2024
|
RAJENDRA KADUBA TOMBARE
|
1815001122WL088040
|
RAJENDRA KADUBA TOMBARE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851565
|
|
RAJENDRA KADUBA TOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
AURANGABAD
|
MH-15-001-122-001/2515
(GADHE-JALGAON)
|
1815001122NRG24060320241557687
|
13/03/2024
|
RAJENDRA KADUBA TOMBARE
|
1815001122WL088040
|
RAJENDRA KADUBA TOMBARE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851566
|
|
RAJENDRA KADUBA TOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
AURANGABAD
|
MH-15-001-122-001/2515
(GADHE-JALGAON)
|
1815001122NRG24060320241557688
|
13/03/2024
|
RAJENDRA KADUBA TOMBARE
|
1815001122WL088040
|
RAJENDRA KADUBA TOMBARE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851567
|
|
RAJENDRA KADUBA TOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
AURANGABAD
|
MH-15-001-122-001/2515
(GADHE-JALGAON)
|
1815001122NRG24060320241557689
|
13/03/2024
|
RAJENDRA KADUBA TOMBARE
|
1815001122WL088040
|
RAJENDRA KADUBA TOMBARE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851568
|
|
RAJENDRA KADUBA TOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
AURANGABAD
|
MH-15-001-122-001/2515
(GADHE-JALGAON)
|
1815001122NRG24060320241557691
|
13/03/2024
|
RAJENDRA KADUBA TOMBARE
|
1815001122WL088040
|
RAJENDRA KADUBA TOMBARE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851569
|
|
RAJENDRA KADUBA TOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
AURANGABAD
|
MH-15-001-122-001/3352
(GADHE-JALGAON)
|
1815001122NRG24100320241602431
|
13/03/2024
|
SAYYED JUBEER
|
1815001122WL090242
|
SAYYED JUBEER
|
00415
|
SBIN0011703
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242852862
|
|
Mr. JUBER RASUL SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
AURANGABAD
|
MH-15-001-122-001/3352
(GADHE-JALGAON)
|
1815001122NRG24100320241602432
|
13/03/2024
|
SAYYED JUBEER
|
1815001122WL090242
|
SAYYED JUBEER
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852863
|
|
Mr. JUBER RASUL SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
AURANGABAD
|
MH-15-001-122-001/3352
(GADHE-JALGAON)
|
1815001122NRG24100320241602433
|
13/03/2024
|
SAYYED JUBEER
|
1815001122WL090242
|
SAYYED JUBEER
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852864
|
|
Mr. JUBER RASUL SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
AURANGABAD
|
MH-15-001-122-001/984
(GADHE-JALGAON)
|
1815001122NRG24100320241602434
|
13/03/2024
|
mirza julekhabi mahebubbeg
|
1815001122WL090242
|
mirza julekhabi mahebubbeg
|
00415
|
SBIN0011703
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242852861
|
|
MRS MIRZA JULEKHABI MAHEBUBBEG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
335
|
AURANGABAD
|
MH-15-001-057-001/2377
(DHAVALPUR)
|
1815001057NRG24070320241574791
|
13/03/2024
|
NARMADE VISHNU REGUDE
|
1815001057WL088859
|
NARMADE VISHNU REGUDE
|
00415
|
SBIN0013839
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852730
|
|
MRS NARMADA VISHNU REGUDE
|
STATE BANK OF INDIA(508548)
|
|
336
|
AURANGABAD
|
MH-15-001-057-001/2377
(DHAVALPUR)
|
1815001057NRG24070320241574793
|
13/03/2024
|
NARMADE VISHNU REGUDE
|
1815001057WL088859
|
NARMADE VISHNU REGUDE
|
00415
|
SBIN0013839
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852729
|
|
MRS NARMADA VISHNU REGUDE
|
STATE BANK OF INDIA(508548)
|
|
337
|
AURANGABAD
|
MH-15-001-057-001/2377
(DHAVALPUR)
|
1815001057NRG24070320241574795
|
13/03/2024
|
NARMADE VISHNU REGUDE
|
1815001057WL088859
|
NARMADE VISHNU REGUDE
|
00415
|
SBIN0013839
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852728
|
|
MRS NARMADA VISHNU REGUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
338
|
AURANGABAD
|
MH-15-001-031-001/232
(YEKOD)
|
1815001031NRG24080320241578427
|
13/03/2024
|
SAVITRIBAI KALYAN UAGALE
|
1815001031WL089057
|
SAVITRIBAI KALYAN UAGALE
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851603
|
|
MR SAVITRIBAI KALYAN UGALE
|
STATE BANK OF INDIA(508548)
|
|
339
|
AURANGABAD
|
MH-15-001-031-001/283
(YEKOD)
|
1815001031NRG24080320241578369
|
13/03/2024
|
SHAHADEV JANRDHAN AGHAV
|
1815001031WL089054
|
SHAHADEV JANRDHAN AGHAV
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851605
|
|
SHAHADEV JANARDHAN AAGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
AURANGABAD
|
MH-15-001-031-001/284
(YEKOD)
|
1815001031NRG24080320241578434
|
13/03/2024
|
SANDIP ARJUN UGALE
|
1815001031WL089057
|
SANDIP ARJUN UGALE
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862362
|
|
SANDIP ARJUN UGALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
341
|
AURANGABAD
|
MH-15-001-039-001/1308
(NAYGAON)
|
1815001039NRG24060320241553605
|
13/03/2024
|
SHEKH AALIM MADDU
|
1815001039WL087824
|
SHEKH AALIM MADDU
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851616
|
|
MR ALEEM MADDU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
342
|
AURANGABAD
|
MH-15-001-057-001/2117
(DHAVALPUR)
|
1815001057NRG24070320241574744
|
13/03/2024
|
WAHED JANI SHAIKH
|
1815001057WL088859
|
WAHED JANI SHAIKH
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852725
|
|
MR WAHED JANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
343
|
AURANGABAD
|
MH-15-001-057-001/2117
(DHAVALPUR)
|
1815001057NRG24070320241574745
|
13/03/2024
|
WAHED JANI SHAIKH
|
1815001057WL088859
|
WAHED JANI SHAIKH
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852726
|
|
MR WAHED JANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
344
|
AURANGABAD
|
MH-15-001-057-001/2117
(DHAVALPUR)
|
1815001057NRG24070320241574746
|
13/03/2024
|
WAHED JANI SHAIKH
|
1815001057WL088859
|
WAHED JANI SHAIKH
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852727
|
|
MR WAHED JANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
345
|
AURANGABAD
|
MH-15-001-107-001/619
(SATOLA)
|
1815001107NRG24080320241578063
|
13/03/2024
|
PRIYANKA PRAVIN BHAKARE
|
1815001107WL089041
|
PRIYANKA PRAVIN BHAKARE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852548
|
|
Miss. PRIYANKA RAMESH NALAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
AURANGABAD
|
MH-15-001-107-001/619
(SATOLA)
|
1815001107NRG24080320241578064
|
13/03/2024
|
PRIYANKA PRAVIN BHAKARE
|
1815001107WL089041
|
PRIYANKA PRAVIN BHAKARE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852549
|
|
Miss. PRIYANKA RAMESH NALAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
AURANGABAD
|
MH-15-001-107-001/619
(SATOLA)
|
1815001107NRG24080320241578065
|
13/03/2024
|
PRIYANKA PRAVIN BHAKARE
|
1815001107WL089041
|
PRIYANKA PRAVIN BHAKARE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852550
|
|
Miss. PRIYANKA RAMESH NALAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
348
|
AURANGABAD
|
MH-15-001-043-001/157
(BAKAPUR)
|
1815001043NRG24080320241584676
|
13/03/2024
|
TAYYAB HUSAIN SHAH
|
1815001043WL089351
|
TAYYAB HUSAIN SHAH
|
00415
|
SBIN0018278
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242851619
|
|
MR TAYYABASHA HUSENASHA SHAHA
|
STATE BANK OF INDIA(508548)
|
|
349
|
AURANGABAD
|
MH-15-001-043-001/166
(BAKAPUR)
|
1815001043NRG24080320241584678
|
13/03/2024
|
Ismail Lala Shah
|
1815001043WL089351
|
Ismail Lala Shah
|
00415
|
SBIN0018278
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242851612
|
|
Ismail Lala Shah
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
AURANGABAD
|
MH-15-001-043-001/306
(BAKAPUR)
|
1815001043NRG24080320241584683
|
13/03/2024
|
RAISABI AJIJ SHAHA
|
1815001043WL089351
|
RAISABI AJIJ SHAHA
|
00415
|
SBIN0018278
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242851625
|
|
MRS RAISABI AJIJ SHAHA
|
STATE BANK OF INDIA(508548)
|
|
351
|
AURANGABAD
|
MH-15-001-043-001/348
(BAKAPUR)
|
1815001043NRG24080320241584684
|
13/03/2024
|
MANSUR SHAIKH NUR SHAIKH
|
1815001043WL089351
|
MANSUR SHAIKH NUR SHAIKH
|
00415
|
SBIN0018278
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242851609
|
|
MR MANSUR SHAIKH NUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
352
|
AURANGABAD
|
MH-15-001-043-001/540
(BAKAPUR)
|
1815001043NRG24080320241584685
|
13/03/2024
|
AREFABI MAJIT SHAHA
|
1815001043WL089351
|
AREFABI MAJIT SHAHA
|
00415
|
SBIN0018278
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242851651
|
|
MRS AREFABI MAJIT SHAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
353
|
AURANGABAD
|
MH-15-001-054-001/522
(DAI GAVHAN)
|
1815001000NRG24050320241537655
|
13/03/2024
|
Sominath Uttam Khakare
|
1815001WL086978
|
Sominath Uttam Khakare
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242852751
|
|
Sominath Uttam Khakare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
AURANGABAD
|
MH-15-001-054-001/522
(DAI GAVHAN)
|
1815001000NRG24050320241542011
|
13/03/2024
|
Sominath Uttam Khakare
|
1815001WL087258
|
Sominath Uttam Khakare
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852750
|
|
Sominath Uttam Khakare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
AURANGABAD
|
MH-15-001-160-001/518
(PIMPLAGAON PANDHARI)
|
1815001160NRG24070320241561821
|
13/03/2024
|
MEENA SACHIN THOMBRE
|
1815001160WL088261
|
MEENA SACHIN THOMBRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851626
|
|
MRS MEENA SACHIN THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
356
|
AURANGABAD
|
MH-15-001-039-001/558
(NAYGAON)
|
1815001039NRG24060320241553620
|
13/03/2024
|
SHAIKH MAJED SHAIKH JILANI
|
1815001039WL087824
|
SHAIKH MAJED SHAIKH JILANI
|
00415
|
SBIN0020786
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852675
|
|
SHAIKH MAJED SHAIKH JILANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
357
|
AURANGABAD
|
MH-15-001-122-001/2571
(GADHE-JALGAON)
|
1815001122NRG24100320241602404
|
13/03/2024
|
MUJIBBEG SARDARBEG MIRZA
|
1815001122WL090242
|
MUJIBBEG SARDARBEG MIRZA
|
00415
|
SBIN0021112
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242852529
|
|
Mr. MUJIB BEG SARDAR BEG MIRZA
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
AURANGABAD
|
MH-15-001-122-001/2788
(GADHE-JALGAON)
|
1815001122NRG24100320241602421
|
13/03/2024
|
MIRZA MOIN BEG SARDAR BEG
|
1815001122WL090242
|
MIRZA MOIN BEG SARDAR BEG
|
00415
|
SBIN0021112
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242852893
|
|
MR MOINBAIG SARDARBAIG MIRZA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
359
|
AURANGABAD
|
MH-15-001-031-001/209
(YEKOD)
|
1815001031NRG24080320241578415
|
13/03/2024
|
JANARDAN MAHADEV UGLE
|
1815001031WL089057
|
JANARDAN MAHADEV UGLE
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851608
|
|
JANARDAN MAHADEV UGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
AURANGABAD
|
MH-15-001-031-001/212
(YEKOD)
|
1815001031NRG24080320241578420
|
13/03/2024
|
INDU KAKASAHRB HUSE
|
1815001031WL089057
|
INDU KAKASAHRB HUSE
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851628
|
|
MRS INDUBAI KAKASAHEB HUSHE
|
STATE BANK OF INDIA(508548)
|
|
361
|
AURANGABAD
|
MH-15-001-031-001/212
(YEKOD)
|
1815001031NRG24080320241578419
|
13/03/2024
|
KAKASAHEB ASARAM HUSE
|
1815001031WL089057
|
KAKASAHEB ASARAM HUSE
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851627
|
|
KAKASAHEB ASARAM HUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
AURANGABAD
|
MH-15-001-031-001/232
(YEKOD)
|
1815001031NRG24080320241578428
|
13/03/2024
|
SAVITA APPASAHEB UAGALE
|
1815001031WL089057
|
SAVITA APPASAHEB UAGALE
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851604
|
|
MRS SAVITA KACHRU WAGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
AURANGABAD
|
MH-15-001-031-001/245
(YEKOD)
|
1815001031NRG24080320241578363
|
13/03/2024
|
APPASAHEB AASARAM WAGH
|
1815001031WL089054
|
APPASAHEB AASARAM WAGH
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851606
|
|
APPASAHEB AASARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
AURANGABAD
|
MH-15-001-031-001/245
(YEKOD)
|
1815001031NRG24080320241578364
|
13/03/2024
|
CHANDRKALA AAPASAHEB WAGH
|
1815001031WL089054
|
CHANDRKALA AAPASAHEB WAGH
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851607
|
|
MRS CHANDRAKALA APPASAHEB WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
365
|
AURANGABAD
|
MH-15-001-057-001/2302
(DHAVALPUR)
|
1815001057NRG24060320241555960
|
13/03/2024
|
MIRA DILIP PUNGALE
|
1815001057WL087951
|
MIRA DILIP PUNGALE
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851665
|
|
MIRA DILIP PUNGALE
|
INDUSIND BANK(607189)
|
|
366
|
AURANGABAD
|
MH-15-001-057-001/2302
(DHAVALPUR)
|
1815001057NRG24060320241555961
|
13/03/2024
|
MIRA DILIP PUNGALE
|
1815001057WL087951
|
MIRA DILIP PUNGALE
|
00415
|
SBIN0061469
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851666
|
|
MIRA DILIP PUNGALE
|
INDUSIND BANK(607189)
|
|
367
|
AURANGABAD
|
MH-15-001-122-001/3300
(GADHE-JALGAON)
|
1815001122NRG24280220241471581
|
13/03/2024
|
MUSTAK SATTAR SAYYAD
|
1815001122WL083118
|
MUSTAK SATTAR SAYYAD
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862379
|
|
Mr. MUSTAK SATTAR SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
AURANGABAD
|
MH-15-001-122-001/3387
(GADHE-JALGAON)
|
1815001122NRG24060320241557712
|
13/03/2024
|
Arbaz Raif Mirza
|
1815001122WL088040
|
Arbaz Raif Mirza
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852851
|
|
Master ARBAZ RAUF MIRZA
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
AURANGABAD
|
MH-15-001-122-001/3387
(GADHE-JALGAON)
|
1815001122NRG24060320241557714
|
13/03/2024
|
Arbaz Raif Mirza
|
1815001122WL088040
|
Arbaz Raif Mirza
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852852
|
|
Master ARBAZ RAUF MIRZA
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
AURANGABAD
|
MH-15-001-122-001/3387
(GADHE-JALGAON)
|
1815001122NRG24060320241557715
|
13/03/2024
|
Arbaz Raif Mirza
|
1815001122WL088040
|
Arbaz Raif Mirza
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852853
|
|
Master ARBAZ RAUF MIRZA
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
AURANGABAD
|
MH-15-001-122-001/3387
(GADHE-JALGAON)
|
1815001122NRG24060320241557716
|
13/03/2024
|
Arbaz Raif Mirza
|
1815001122WL088040
|
Arbaz Raif Mirza
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852854
|
|
Master ARBAZ RAUF MIRZA
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
AURANGABAD
|
MH-15-001-122-001/3387
(GADHE-JALGAON)
|
1815001122NRG24060320241557717
|
13/03/2024
|
Arbaz Raif Mirza
|
1815001122WL088040
|
Arbaz Raif Mirza
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852855
|
|
Master ARBAZ RAUF MIRZA
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
AURANGABAD
|
MH-15-001-122-001/3388
(GADHE-JALGAON)
|
1815001122NRG24060320241557718
|
13/03/2024
|
Avej Rauf Mirza
|
1815001122WL088040
|
Avej Rauf Mirza
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852846
|
|
Mr. Avej Rauf Beg
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
AURANGABAD
|
MH-15-001-122-001/3388
(GADHE-JALGAON)
|
1815001122NRG24060320241557719
|
13/03/2024
|
Avej Rauf Mirza
|
1815001122WL088040
|
Avej Rauf Mirza
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852847
|
|
Mr. Avej Rauf Beg
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
AURANGABAD
|
MH-15-001-122-001/3388
(GADHE-JALGAON)
|
1815001122NRG24060320241557720
|
13/03/2024
|
Avej Rauf Mirza
|
1815001122WL088040
|
Avej Rauf Mirza
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852848
|
|
Mr. Avej Rauf Beg
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
AURANGABAD
|
MH-15-001-122-001/3388
(GADHE-JALGAON)
|
1815001122NRG24060320241557721
|
13/03/2024
|
Avej Rauf Mirza
|
1815001122WL088040
|
Avej Rauf Mirza
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852849
|
|
Mr. Avej Rauf Beg
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
AURANGABAD
|
MH-15-001-122-001/3388
(GADHE-JALGAON)
|
1815001122NRG24060320241557723
|
13/03/2024
|
Avej Rauf Mirza
|
1815001122WL088040
|
Avej Rauf Mirza
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852850
|
|
Mr. Avej Rauf Beg
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
AURANGABAD
|
MH-15-001-122-001/3389
(GADHE-JALGAON)
|
1815001122NRG24060320241557724
|
13/03/2024
|
Mirza Samir Anasar Beg
|
1815001122WL088040
|
Mirza Samir Anasar Beg
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852856
|
|
Mr. MIRZA SAMIR ANASAR BEG
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
AURANGABAD
|
MH-15-001-122-001/3389
(GADHE-JALGAON)
|
1815001122NRG24060320241557726
|
13/03/2024
|
Mirza Samir Anasar Beg
|
1815001122WL088040
|
Mirza Samir Anasar Beg
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852857
|
|
Mr. MIRZA SAMIR ANASAR BEG
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
AURANGABAD
|
MH-15-001-122-001/3389
(GADHE-JALGAON)
|
1815001122NRG24060320241557727
|
13/03/2024
|
Mirza Samir Anasar Beg
|
1815001122WL088040
|
Mirza Samir Anasar Beg
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852858
|
|
Mr. MIRZA SAMIR ANASAR BEG
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
AURANGABAD
|
MH-15-001-122-001/3389
(GADHE-JALGAON)
|
1815001122NRG24060320241557728
|
13/03/2024
|
Mirza Samir Anasar Beg
|
1815001122WL088040
|
Mirza Samir Anasar Beg
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852859
|
|
Mr. MIRZA SAMIR ANASAR BEG
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
AURANGABAD
|
MH-15-001-122-001/3389
(GADHE-JALGAON)
|
1815001122NRG24060320241557729
|
13/03/2024
|
Mirza Samir Anasar Beg
|
1815001122WL088040
|
Mirza Samir Anasar Beg
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852860
|
|
Mr. MIRZA SAMIR ANASAR BEG
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
AURANGABAD
|
MH-15-001-122-001/3393
(GADHE-JALGAON)
|
1815001122NRG24060320241557736
|
13/03/2024
|
Gita Lakshaman Korde
|
1815001122WL088040
|
Gita Lakshaman Korde
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852865
|
|
GITA LAKSHAMAN KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
AURANGABAD
|
MH-15-001-122-001/3393
(GADHE-JALGAON)
|
1815001122NRG24060320241557738
|
13/03/2024
|
Gita Lakshaman Korde
|
1815001122WL088040
|
Gita Lakshaman Korde
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852866
|
|
GITA LAKSHAMAN KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
AURANGABAD
|
MH-15-001-122-001/3393
(GADHE-JALGAON)
|
1815001122NRG24060320241557739
|
13/03/2024
|
Gita Lakshaman Korde
|
1815001122WL088040
|
Gita Lakshaman Korde
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852867
|
|
GITA LAKSHAMAN KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
AURANGABAD
|
MH-15-001-122-001/3393
(GADHE-JALGAON)
|
1815001122NRG24060320241557740
|
13/03/2024
|
Gita Lakshaman Korde
|
1815001122WL088040
|
Gita Lakshaman Korde
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852868
|
|
GITA LAKSHAMAN KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
AURANGABAD
|
MH-15-001-122-001/3393
(GADHE-JALGAON)
|
1815001122NRG24060320241557741
|
13/03/2024
|
Gita Lakshaman Korde
|
1815001122WL088040
|
Gita Lakshaman Korde
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852869
|
|
GITA LAKSHAMAN KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
388
|
AURANGABAD
|
MH-15-001-107-001/618
(SATOLA)
|
1815001107NRG24080320241578060
|
13/03/2024
|
BHARTI SHIVAJI BHAKARE
|
1815001107WL089041
|
BHARTI SHIVAJI BHAKARE
|
00468
|
UBIN0551678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852504
|
|
BHARATI SHIVAJI BHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
AURANGABAD
|
MH-15-001-107-001/618
(SATOLA)
|
1815001107NRG24080320241578061
|
13/03/2024
|
BHARTI SHIVAJI BHAKARE
|
1815001107WL089041
|
BHARTI SHIVAJI BHAKARE
|
00468
|
UBIN0551678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852505
|
|
BHARATI SHIVAJI BHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
AURANGABAD
|
MH-15-001-107-001/618
(SATOLA)
|
1815001107NRG24080320241578062
|
13/03/2024
|
BHARTI SHIVAJI BHAKARE
|
1815001107WL089041
|
BHARTI SHIVAJI BHAKARE
|
00468
|
UBIN0551678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852506
|
|
BHARATI SHIVAJI BHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
391
|
AURANGABAD
|
MH-15-001-031-001/369
(YEKOD)
|
1815001031NRG24080320241578385
|
13/03/2024
|
NANDKISHOR KAKASAHEB WAGH
|
1815001031WL089054
|
NANDKISHOR KAKASAHEB WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852568
|
|
NANDKISHOR KAKASAHEB WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
AURANGABAD
|
MH-15-001-034-001/725
(CHITEPIMPALGAON)
|
1815001034NRG24240220241441719
|
13/03/2024
|
DADARAO UTTAM LANGHADE
|
1815001034WL081177
|
DADARAO UTTAM LANGHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851536
|
|
DADARAO UTTAM LANGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
AURANGABAD
|
MH-15-001-034-001/725
(CHITEPIMPALGAON)
|
1815001034NRG24240220241441716
|
13/03/2024
|
DADARAO UTTAM LANGHADE
|
1815001034WL081177
|
DADARAO UTTAM LANGHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851535
|
|
DADARAO UTTAM LANGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
AURANGABAD
|
MH-15-001-034-001/725
(CHITEPIMPALGAON)
|
1815001034NRG24240220241441717
|
13/03/2024
|
SHOBHA DADARAO LANGHADE
|
1815001034WL081177
|
SHOBHA DADARAO LANGHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851538
|
|
SHOBHA DADARAO LANGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
AURANGABAD
|
MH-15-001-034-001/725
(CHITEPIMPALGAON)
|
1815001034NRG24240220241441720
|
13/03/2024
|
SHOBHA DADARAO LANGHADE
|
1815001034WL081177
|
SHOBHA DADARAO LANGHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851537
|
|
SHOBHA DADARAO LANGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
AURANGABAD
|
MH-15-001-039-001/1308
(NAYGAON)
|
1815001039NRG24060320241553606
|
13/03/2024
|
Tayba Shaikh Alim
|
1815001039WL087824
|
Tayba Shaikh Alim
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852567
|
|
TAYBA SHAIKH ALEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
AURANGABAD
|
MH-15-001-039-001/1358
(NAYGAON)
|
1815001039NRG24060320241553610
|
13/03/2024
|
Moin Mamulala
|
1815001039WL087824
|
Moin Mamulala
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852583
|
|
MOIN MAMULAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
AURANGABAD
|
MH-15-001-039-001/15902
(NAYGAON)
|
1815001039NRG24060320241553612
|
13/03/2024
|
SAMEENA SHAIKH KALEEM
|
1815001039WL087824
|
SAMEENA SHAIKH KALEEM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852569
|
|
SAMEENA SHAIKH KALEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
AURANGABAD
|
MH-15-001-039-001/15902
(NAYGAON)
|
1815001039NRG24060320241553611
|
13/03/2024
|
SHAIKH KALIM SHAIKH MADDU
|
1815001039WL087824
|
SHAIKH KALIM SHAIKH MADDU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852570
|
|
SHAIKH KALIM SHAIKH MADDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
AURANGABAD
|
MH-15-001-039-001/777
(NAYGAON)
|
1815001039NRG24060320241553622
|
13/03/2024
|
Ahemada Mubin Shaikh
|
1815001039WL087824
|
Ahemada Mubin Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852566
|
|
MRS AHEMADABI MUBIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
401
|
AURANGABAD
|
MH-15-001-075-001/506
(JODEWADI)
|
1815001000NRG24110320241616233
|
13/03/2024
|
SHANTABAI GOPICHAND SATTAVAN
|
1815001WL091043
|
SHANTABAI GOPICHAND SATTAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852581
|
|
SHANTABAI GOPICHAND SATTAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
AURANGABAD
|
MH-15-001-075-001/506
(JODEWADI)
|
1815001000NRG24110320241616234
|
13/03/2024
|
SHANTABAI GOPICHAND SATTAVAN
|
1815001WL091043
|
SHANTABAI GOPICHAND SATTAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852582
|
|
SHANTABAI GOPICHAND SATTAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
AURANGABAD
|
MH-15-001-075-001/507
(JODEWADI)
|
1815001000NRG24110320241616235
|
13/03/2024
|
KACHRU ASARAM SATTAWAN
|
1815001WL091043
|
KACHRU ASARAM SATTAWAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852576
|
|
KACHRU ASARAM SATTAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
AURANGABAD
|
MH-15-001-075-001/507
(JODEWADI)
|
1815001000NRG24110320241616237
|
13/03/2024
|
KACHRU ASARAM SATTAWAN
|
1815001WL091043
|
KACHRU ASARAM SATTAWAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852575
|
|
KACHRU ASARAM SATTAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
AURANGABAD
|
MH-15-001-075-001/507
(JODEWADI)
|
1815001000NRG24110320241616238
|
13/03/2024
|
SONI KACHRU SATTAVAN
|
1815001WL091043
|
SONI KACHRU SATTAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852574
|
|
SONI KACHARU SATTAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
AURANGABAD
|
MH-15-001-075-001/507
(JODEWADI)
|
1815001000NRG24110320241616236
|
13/03/2024
|
SONI KACHRU SATTAVAN
|
1815001WL091043
|
SONI KACHRU SATTAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852573
|
|
SONI KACHARU SATTAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
AURANGABAD
|
MH-15-001-075-001/8
(JODEWADI)
|
1815001000NRG24110320241616245
|
13/03/2024
|
CHMPALAL SEEIARAM MDAIR
|
1815001WL091043
|
CHMPALAL SEEIARAM MDAIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852579
|
|
CHAMPALAL SITARAM MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
AURANGABAD
|
MH-15-001-075-001/8
(JODEWADI)
|
1815001000NRG24110320241616248
|
13/03/2024
|
CHMPALAL SEEIARAM MDAIR
|
1815001WL091043
|
CHMPALAL SEEIARAM MDAIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852580
|
|
CHAMPALAL SITARAM MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
AURANGABAD
|
MH-15-001-075-001/8
(JODEWADI)
|
1815001000NRG24110320241616244
|
13/03/2024
|
MANDOBAI SEEIARAM MDAIR
|
1815001WL091043
|
MANDOBAI SEEIARAM MDAIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852572
|
|
MANDABAI SITARAM MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
AURANGABAD
|
MH-15-001-075-001/8
(JODEWADI)
|
1815001000NRG24110320241616247
|
13/03/2024
|
MANDOBAI SEEIARAM MDAIR
|
1815001WL091043
|
MANDOBAI SEEIARAM MDAIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852571
|
|
MANDABAI SITARAM MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
AURANGABAD
|
MH-15-001-075-001/8
(JODEWADI)
|
1815001000NRG24110320241616246
|
13/03/2024
|
SEEIARAM FAKIRCHAND MDAIR
|
1815001WL091043
|
SEEIARAM FAKIRCHAND MDAIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852578
|
|
SITARAM FAKIRCHAND MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
AURANGABAD
|
MH-15-001-075-001/8
(JODEWADI)
|
1815001000NRG24110320241616243
|
13/03/2024
|
SEEIARAM FAKIRCHAND MDAIR
|
1815001WL091043
|
SEEIARAM FAKIRCHAND MDAIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852577
|
|
SITARAM FAKIRCHAND MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
AURANGABAD
|
MH-15-001-082-001/479
(KHAMKHEDA)
|
1815001082NRG24070320241575242
|
13/03/2024
|
PUJA BADRINATH MUTHE
|
1815001082WL088893
|
PUJA BADRINATH MUTHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851531
|
|
Miss. PUJA BHANUDAS FUKE
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
AURANGABAD
|
MH-15-001-107-001/666
(SATOLA)
|
1815001107NRG24040320241528725
|
13/03/2024
|
MONIKA SHIVAJI SANGALE
|
1815001107WL086440
|
MONIKA SHIVAJI SANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851534
|
|
MONIKA SHIVAJI SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
AURANGABAD
|
MH-15-001-107-001/701
(SATOLA)
|
1815001107NRG24080320241585080
|
13/03/2024
|
KALPANA BABASAHEB GHUGE
|
1815001107WL089374
|
KALPANA BABASAHEB GHUGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852565
|
|
KALPANA BABASAHEB GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
AURANGABAD
|
MH-15-001-122-001/2515
(GADHE-JALGAON)
|
1815001122NRG24060320241557690
|
13/03/2024
|
Avinash Rajendra Tombare
|
1815001122WL088040
|
Avinash Rajendra Tombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851532
|
|
AVINASH RAJENDRA THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
AURANGABAD
|
MH-15-001-122-001/2515
(GADHE-JALGAON)
|
1815001122NRG24060320241557692
|
13/03/2024
|
Avinash Rajendra Tombare
|
1815001122WL088040
|
Avinash Rajendra Tombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851533
|
|
AVINASH RAJENDRA THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
418
|
AURANGABAD
|
MH-15-001-028-001/1038
(WARUD)
|
1815001028NRG24120320241630534
|
13/03/2024
|
BALIRAM BHAUSAHEB DANDGE
|
1815001028WL091807
|
BALIRAM BHAUSAHEB DANDGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851436
|
|
Mr. BALIRAM BHAUSAHEB DANDGE
|
INDIAN BANK(607105)
|
|
419
|
AURANGABAD
|
MH-15-001-028-001/1038
(WARUD)
|
1815001028NRG24120320241630535
|
13/03/2024
|
BALIRAM BHAUSAHEB DANDGE
|
1815001028WL091807
|
BALIRAM BHAUSAHEB DANDGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851437
|
|
Mr. BALIRAM BHAUSAHEB DANDGE
|
INDIAN BANK(607105)
|
|
420
|
AURANGABAD
|
MH-15-001-028-001/415
(WARUD)
|
1815001028NRG24120320241630558
|
13/03/2024
|
WALMIK ABAARAO LOKHANDE
|
1815001028WL091807
|
WALMIK ABAARAO LOKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851438
|
|
WALMIK ABAARAO LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
AURANGABAD
|
MH-15-001-028-001/415
(WARUD)
|
1815001028NRG24120320241630560
|
13/03/2024
|
WALMIK ABAARAO LOKHANDE
|
1815001028WL091807
|
WALMIK ABAARAO LOKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851439
|
|
WALMIK ABAARAO LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
AURANGABAD
|
MH-15-001-031-001/185
(YEKOD)
|
1815001031NRG24080320241578357
|
13/03/2024
|
BABASAHEB DHARMRAJ UGLE
|
1815001031WL089054
|
BABASAHEB DHARMRAJ UGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851513
|
|
BABASAHEB DHARMRAO UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
AURANGABAD
|
MH-15-001-031-001/305
(YEKOD)
|
1815001031NRG24080320241578371
|
13/03/2024
|
BHAUSAHEB CHIMANAJI WAGH
|
1815001031WL089054
|
BHAUSAHEB CHIMANAJI WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851493
|
|
BHAUSAHEB CHIMANAJI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
AURANGABAD
|
MH-15-001-031-001/368
(YEKOD)
|
1815001031NRG24080320241578383
|
13/03/2024
|
KAKASAHEB CHIMAJI WAGH
|
1815001031WL089054
|
KAKASAHEB CHIMAJI WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851435
|
|
KAKASAHEB CHIMNAJI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
AURANGABAD
|
MH-15-001-054-001/261
(DAI GAVHAN)
|
1815001000NRG24050320241541992
|
13/03/2024
|
MALANBAI TUKARAM GORE
|
1815001WL087258
|
MALANBAI TUKARAM GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851473
|
|
MALANBAI TUKARAM GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
AURANGABAD
|
MH-15-001-054-001/451
(DAI GAVHAN)
|
1815001000NRG24050320241541996
|
13/03/2024
|
PARMESHWAR TEJRAO TOBARE
|
1815001WL087258
|
PARMESHWAR TEJRAO TOBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851474
|
|
PARMESHWAR TEJRAO TOBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
AURANGABAD
|
MH-15-001-054-001/523
(DAI GAVHAN)
|
1815001000NRG24050320241537657
|
13/03/2024
|
Govind Rangnath Tobre
|
1815001WL086978
|
Govind Rangnath Tobre
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851472
|
|
Govind Rangnath Tobre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
AURANGABAD
|
MH-15-001-078-001/52
()
|
1815001107NRG24080320241585076
|
13/03/2024
|
MANISHA PAVAN GHUGE
|
1815001107WL089374
|
MANISHA PAVAN GHUGE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242851511
|
|
MANISHA PAVAN GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
AURANGABAD
|
MH-15-001-078-001/52
()
|
1815001107NRG24080320241585077
|
13/03/2024
|
MANISHA PAVAN GHUGE
|
1815001107WL089374
|
MANISHA PAVAN GHUGE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242851512
|
|
MANISHA PAVAN GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
AURANGABAD
|
MH-15-001-097-001/1013
(PIMPARI KHURD)
|
1815001097NRG24120320241620413
|
13/03/2024
|
LAXMAN SHIVNATH NARVADE
|
1815001097WL091266
|
LAXMAN SHIVNATH NARVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851457
|
|
LAXMAN SHIVNATH NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
AURANGABAD
|
MH-15-001-097-001/1013
(PIMPARI KHURD)
|
1815001097NRG24120320241620415
|
13/03/2024
|
LAXMAN SHIVNATH NARVADE
|
1815001097WL091266
|
LAXMAN SHIVNATH NARVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851458
|
|
LAXMAN SHIVNATH NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
AURANGABAD
|
MH-15-001-097-001/1059
(PIMPARI KHURD)
|
1815001097NRG24110320241613513
|
13/03/2024
|
KRUSHNA KUNDLIK PAWAR
|
1815001097WL090888
|
KRUSHNA KUNDLIK PAWAR
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242851451
|
|
KRUSHNA KUNDLIK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
AURANGABAD
|
MH-15-001-097-001/1219
(PIMPARI KHURD)
|
1815001097NRG24130320241634357
|
13/03/2024
|
EKNATH PATILBA MANDLIK
|
1815001097WL092025
|
EKNATH PATILBA MANDLIK
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851454
|
|
EKNATH PATILBA MANDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
AURANGABAD
|
MH-15-001-097-001/1219
(PIMPARI KHURD)
|
1815001097NRG24130320241634361
|
13/03/2024
|
EKNATH PATILBA MANDLIK
|
1815001097WL092025
|
EKNATH PATILBA MANDLIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851453
|
|
EKNATH PATILBA MANDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
AURANGABAD
|
MH-15-001-097-001/1219
(PIMPARI KHURD)
|
1815001097NRG24130320241634362
|
13/03/2024
|
MUKTA EKNATH MANDLIK
|
1815001097WL092025
|
MUKTA EKNATH MANDLIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851476
|
|
MUKTA EKNATH MANDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
AURANGABAD
|
MH-15-001-097-001/1219
(PIMPARI KHURD)
|
1815001097NRG24130320241634358
|
13/03/2024
|
MUKTA EKNATH MANDLIK
|
1815001097WL092025
|
MUKTA EKNATH MANDLIK
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851475
|
|
MUKTA EKNATH MANDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
AURANGABAD
|
MH-15-001-097-001/1499
(PIMPARI KHURD)
|
1815001097NRG24120320241620403
|
13/03/2024
|
BABASAHEB TUKARAM KOKADE
|
1815001097WL091263
|
BABASAHEB TUKARAM KOKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851450
|
|
BABASAHEB TUKARAM KOKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
AURANGABAD
|
MH-15-001-097-001/1514
(PIMPARI KHURD)
|
1815001097NRG24110220241314270
|
13/03/2024
|
BALIRAM SARANGDHAR GHORPADE
|
1815001097WL073993
|
BALIRAM SARANGDHAR GHORPADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851490
|
|
BALIRAM SARANGDHAR GHORPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
AURANGABAD
|
MH-15-001-097-001/16710
(PIMPARI KHURD)
|
1815001097NRG24130320241634375
|
13/03/2024
|
Dattprasad Shankarrao Kulkarni
|
1815001097WL092025
|
Dattprasad Shankarrao Kulkarni
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851461
|
|
Dattprasad Shankarrao Kulkarni
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
AURANGABAD
|
MH-15-001-097-001/16710
(PIMPARI KHURD)
|
1815001097NRG24130320241634377
|
13/03/2024
|
Dattprasad Shankarrao Kulkarni
|
1815001097WL092025
|
Dattprasad Shankarrao Kulkarni
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851462
|
|
Dattprasad Shankarrao Kulkarni
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
AURANGABAD
|
MH-15-001-097-001/16710
(PIMPARI KHURD)
|
1815001097NRG24130320241634379
|
13/03/2024
|
Dattprasad Shankarrao Kulkarni
|
1815001097WL092025
|
Dattprasad Shankarrao Kulkarni
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851464
|
|
Dattprasad Shankarrao Kulkarni
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
AURANGABAD
|
MH-15-001-097-001/16710
(PIMPARI KHURD)
|
1815001097NRG24130320241634381
|
13/03/2024
|
Dattprasad Shankarrao Kulkarni
|
1815001097WL092025
|
Dattprasad Shankarrao Kulkarni
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851463
|
|
Dattprasad Shankarrao Kulkarni
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
AURANGABAD
|
MH-15-001-097-001/16710
(PIMPARI KHURD)
|
1815001097NRG24130320241634382
|
13/03/2024
|
Smita Dattaprasad Kulkarni
|
1815001097WL092025
|
Smita Dattaprasad Kulkarni
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851485
|
|
Smita Dattaprasad Kulkarni
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
AURANGABAD
|
MH-15-001-097-001/16710
(PIMPARI KHURD)
|
1815001097NRG24130320241634380
|
13/03/2024
|
Smita Dattaprasad Kulkarni
|
1815001097WL092025
|
Smita Dattaprasad Kulkarni
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851484
|
|
Smita Dattaprasad Kulkarni
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
AURANGABAD
|
MH-15-001-097-001/16710
(PIMPARI KHURD)
|
1815001097NRG24130320241634378
|
13/03/2024
|
Smita Dattaprasad Kulkarni
|
1815001097WL092025
|
Smita Dattaprasad Kulkarni
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851486
|
|
Smita Dattaprasad Kulkarni
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
AURANGABAD
|
MH-15-001-097-001/16710
(PIMPARI KHURD)
|
1815001097NRG24130320241634376
|
13/03/2024
|
Smita Dattaprasad Kulkarni
|
1815001097WL092025
|
Smita Dattaprasad Kulkarni
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851487
|
|
Smita Dattaprasad Kulkarni
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
AURANGABAD
|
MH-15-001-097-001/16715
(PIMPARI KHURD)
|
1815001097NRG24130320241634390
|
13/03/2024
|
Prabhakar Pandirtrav Ghorapade
|
1815001097WL092025
|
Prabhakar Pandirtrav Ghorapade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851445
|
|
Mr. Prbhakar Panditrav Ghorpade
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
AURANGABAD
|
MH-15-001-097-001/16715
(PIMPARI KHURD)
|
1815001097NRG24130320241634396
|
13/03/2024
|
Prabhakar Pandirtrav Ghorapade
|
1815001097WL092025
|
Prabhakar Pandirtrav Ghorapade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851448
|
|
Mr. Prbhakar Panditrav Ghorpade
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
AURANGABAD
|
MH-15-001-097-001/16715
(PIMPARI KHURD)
|
1815001097NRG24130320241634394
|
13/03/2024
|
Prabhakar Pandirtrav Ghorapade
|
1815001097WL092025
|
Prabhakar Pandirtrav Ghorapade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851447
|
|
Mr. Prbhakar Panditrav Ghorpade
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
AURANGABAD
|
MH-15-001-097-001/16715
(PIMPARI KHURD)
|
1815001097NRG24130320241634392
|
13/03/2024
|
Prabhakar Pandirtrav Ghorapade
|
1815001097WL092025
|
Prabhakar Pandirtrav Ghorapade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851446
|
|
Mr. Prbhakar Panditrav Ghorpade
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
AURANGABAD
|
MH-15-001-097-001/16774
(PIMPARI KHURD)
|
1815001097NRG24100320241602275
|
13/03/2024
|
Saber Daadamiyo Shekh
|
1815001097WL090226
|
Saber Daadamiyo Shekh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851595
|
|
Saber Daadamiyo Shekh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
AURANGABAD
|
MH-15-001-097-001/16774
(PIMPARI KHURD)
|
1815001097NRG24100320241602276
|
13/03/2024
|
Sumaiya Shaikh Saber Maniyar
|
1815001097WL090226
|
Sumaiya Shaikh Saber Maniyar
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242851596
|
|
Mr. SHAIKH SABER DADAMIYA MANIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
AURANGABAD
|
MH-15-001-097-001/1702
(PIMPARI KHURD)
|
1815001097NRG24220120241157846
|
13/03/2024
|
ARCHNA RAMRAO PAWAR
|
1815001097WL065694
|
ARCHNA RAMRAO PAWAR
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242851492
|
|
ARCHANA RAMRAO PAWAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
454
|
AURANGABAD
|
MH-15-001-097-001/432
(PIMPARI KHURD)
|
1815001097NRG24130320241634403
|
13/03/2024
|
DNYANESHWAR BABURAO PAVAR
|
1815001097WL092025
|
DNYANESHWAR BABURAO PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851478
|
|
DNYANESHWAR BABURAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
AURANGABAD
|
MH-15-001-097-001/432
(PIMPARI KHURD)
|
1815001097NRG24130320241634400
|
13/03/2024
|
DNYANESHWAR BABURAO PAVAR
|
1815001097WL092025
|
DNYANESHWAR BABURAO PAVAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851477
|
|
DNYANESHWAR BABURAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
AURANGABAD
|
MH-15-001-097-001/432
(PIMPARI KHURD)
|
1815001097NRG24130320241634406
|
13/03/2024
|
DNYANESHWAR BABURAO PAVAR
|
1815001097WL092025
|
DNYANESHWAR BABURAO PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851479
|
|
DNYANESHWAR BABURAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
AURANGABAD
|
MH-15-001-097-001/432
(PIMPARI KHURD)
|
1815001097NRG24130320241634409
|
13/03/2024
|
DNYANESHWAR BABURAO PAVAR
|
1815001097WL092025
|
DNYANESHWAR BABURAO PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851480
|
|
DNYANESHWAR BABURAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
AURANGABAD
|
MH-15-001-097-001/550
(PIMPARI KHURD)
|
1815001097NRG24120320241620468
|
13/03/2024
|
PANDHRINATH PUNJARAM THOKAL
|
1815001097WL091267
|
PANDHRINATH PUNJARAM THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851482
|
|
PANDHRINATH PUNJARAM THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
AURANGABAD
|
MH-15-001-097-001/550
(PIMPARI KHURD)
|
1815001097NRG24120320241620471
|
13/03/2024
|
PANDHRINATH PUNJARAM THOKAL
|
1815001097WL091267
|
PANDHRINATH PUNJARAM THOKAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851483
|
|
PANDHRINATH PUNJARAM THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
AURANGABAD
|
MH-15-001-097-001/966
(PIMPARI KHURD)
|
1815001097NRG24120320241620455
|
13/03/2024
|
RAMBHAU SHIVNATH NARWADE
|
1815001097WL091266
|
RAMBHAU SHIVNATH NARWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851455
|
|
RAMBHAU SHIVNATH NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
AURANGABAD
|
MH-15-001-097-001/966
(PIMPARI KHURD)
|
1815001097NRG24120320241620456
|
13/03/2024
|
RAMBHAU SHIVNATH NARWADE
|
1815001097WL091266
|
RAMBHAU SHIVNATH NARWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851456
|
|
RAMBHAU SHIVNATH NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
AURANGABAD
|
MH-15-001-097-001/976
(PIMPARI KHURD)
|
1815001097NRG24120320241620462
|
13/03/2024
|
BABASAHEB MANJABA RANJANE
|
1815001097WL091266
|
BABASAHEB MANJABA RANJANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851466
|
|
Mr. BABASAHEB MANJABA RANJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
AURANGABAD
|
MH-15-001-097-001/976
(PIMPARI KHURD)
|
1815001097NRG24120320241620460
|
13/03/2024
|
BABASAHEB MANJABA RANJANE
|
1815001097WL091266
|
BABASAHEB MANJABA RANJANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851465
|
|
Mr. BABASAHEB MANJABA RANJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
AURANGABAD
|
MH-15-001-106-001/18
()
|
1815001107NRG24080320241578039
|
13/03/2024
|
BABASAHEB MAISU BHOSLE
|
1815001107WL089041
|
BABASAHEB MAISU BHOSLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851496
|
|
BABASAHEB MAISU BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
AURANGABAD
|
MH-15-001-106-001/18
()
|
1815001107NRG24080320241578040
|
13/03/2024
|
BABASAHEB MAISU BHOSLE
|
1815001107WL089041
|
BABASAHEB MAISU BHOSLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851497
|
|
BABASAHEB MAISU BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
AURANGABAD
|
MH-15-001-107-001/8
(SATOLA)
|
1815001107NRG24080320241585081
|
13/03/2024
|
RAMRAO TANHAJI GHUGE
|
1815001107WL089374
|
RAMRAO TANHAJI GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851508
|
|
RAMRAO TANHAJI GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
AURANGABAD
|
MH-15-001-122-001/2537
(GADHE-JALGAON)
|
1815001122NRG24280220241471558
|
13/03/2024
|
LAXMAN PRALHAD THOBRE
|
1815001122WL083117
|
LAXMAN PRALHAD THOBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851518
|
|
Laxman Pralhad Thombre
|
IDFC BANK LIMITED(608117)
|
|
468
|
AURANGABAD
|
MH-15-001-122-001/2537
(GADHE-JALGAON)
|
1815001122NRG24280220241471559
|
13/03/2024
|
LAXMAN PRALHAD THOBRE
|
1815001122WL083117
|
LAXMAN PRALHAD THOBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851519
|
|
Laxman Pralhad Thombre
|
IDFC BANK LIMITED(608117)
|
|
469
|
AURANGABAD
|
MH-15-001-130-001/309
(DEMNI)
|
1815001130NRG24040320241529714
|
13/03/2024
|
Shaikh Latif Shaikh Nabi
|
1815001130WL086543
|
Shaikh Latif Shaikh Nabi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852594
|
|
LATEEF NABI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
AURANGABAD
|
MH-15-001-130-001/309
(DEMNI)
|
1815001130NRG24040320241529715
|
13/03/2024
|
Shaikh Latif Shaikh Nabi
|
1815001130WL086543
|
Shaikh Latif Shaikh Nabi
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242852595
|
|
LATEEF NABI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
AURANGABAD
|
MH-15-001-130-001/309
(DEMNI)
|
1815001130NRG24040320241529716
|
13/03/2024
|
Shaikh Latif Shaikh Nabi
|
1815001130WL086543
|
Shaikh Latif Shaikh Nabi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852596
|
|
LATEEF NABI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
AURANGABAD
|
MH-15-001-130-001/309
(DEMNI)
|
1815001130NRG24040320241529717
|
13/03/2024
|
Shaikh Latif Shaikh Nabi
|
1815001130WL086543
|
Shaikh Latif Shaikh Nabi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852597
|
|
LATEEF NABI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
AURANGABAD
|
MH-15-001-130-001/309
(DEMNI)
|
1815001130NRG24040320241529718
|
13/03/2024
|
Shaikh Latif Shaikh Nabi
|
1815001130WL086543
|
Shaikh Latif Shaikh Nabi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852598
|
|
LATEEF NABI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
AURANGABAD
|
MH-15-001-130-001/309
(DEMNI)
|
1815001130NRG24040320241529719
|
13/03/2024
|
Shaikh Latif Shaikh Nabi
|
1815001130WL086543
|
Shaikh Latif Shaikh Nabi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852599
|
|
LATEEF NABI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
AURANGABAD
|
MH-15-001-130-001/349
(DEMNI)
|
1815001130NRG24060320241554559
|
13/03/2024
|
GANGUBAI KAILAS TANGADE
|
1815001130WL087886
|
GANGUBAI KAILAS TANGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851528
|
|
GANGUBAI KAILAS TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
AURANGABAD
|
MH-15-001-130-001/349
(DEMNI)
|
1815001130NRG24060320241554555
|
13/03/2024
|
GANGUBAI KAILAS TANGADE
|
1815001130WL087886
|
GANGUBAI KAILAS TANGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851527
|
|
GANGUBAI KAILAS TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
AURANGABAD
|
MH-15-001-130-001/349
(DEMNI)
|
1815001130NRG24060320241554557
|
13/03/2024
|
GANGUBAI KAILAS TANGADE
|
1815001130WL087886
|
GANGUBAI KAILAS TANGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851529
|
|
GANGUBAI KAILAS TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
AURANGABAD
|
MH-15-001-183-001/15
(TONGAON)
|
1815001183NRG24090220241296025
|
13/03/2024
|
UTTAM BHAVLAL AHER
|
1815001183WL073043
|
UTTAM BHAVLAL AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851517
|
|
UTTAM BHAVLAL AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
AURANGABAD
|
MH-15-001-183-001/237
(TONGAON)
|
1815001183NRG24200220241398935
|
13/03/2024
|
NAVNATH VITTHAL DAHIHANDE
|
1815001183WL078883
|
NAVNATH VITTHAL DAHIHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851516
|
|
NAVNATH VITTHAL DAHIHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
AURANGABAD
|
MH-15-001-183-001/5149
(TONGAON)
|
1815001183NRG24190220241388387
|
13/03/2024
|
SUDHAKAR PRUSHOTTAM PURNPATRE
|
1815001183WL078076
|
SUDHAKAR PRUSHOTTAM PURNPATRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851515
|
|
SUDHAKAR PRUSHOTTAM PURNPATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
AURANGABAD
|
MH-15-001-183-001/5182
(TONGAON)
|
1815001183NRG24090220241296032
|
13/03/2024
|
SOMINATH BHAULAL AAHER
|
1815001183WL073043
|
SOMINATH BHAULAL AAHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851514
|
|
SOMINATH BHAULAL AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99099
|
99099
|
|
|
|
|
|
|
|
|
482
|
AURANGABAD
|
MH-15-001-121-001/37
()
|
1815001168NRG24050320241536235
|
13/03/2024
|
MANGAL GAJANAN CHOUDHARI
|
1815001168WL086893
|
MANGAL GAJANAN CHOUDHARI
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862433
|
|
Mrs. Mangalabai Gajanan Choudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
483
|
AURANGABAD
|
MH-15-001-054-001/516
(DAI GAVHAN)
|
1815001000NRG24050320241537654
|
13/03/2024
|
DIPAK SURAYABHAN GORE
|
1815001WL086978
|
DIPAK SURAYABHAN GORE
|
1143
|
MAHG0005101
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851543
|
|
DIPAK SURAYBHAN GORE
|
BANK OF BARODA(606985)
|
|
484
|
AURANGABAD
|
MH-15-001-054-001/516
(DAI GAVHAN)
|
1815001000NRG24050320241542010
|
13/03/2024
|
DIPAK SURAYABHAN GORE
|
1815001WL087258
|
DIPAK SURAYABHAN GORE
|
1143
|
MAHG0005101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851542
|
|
DIPAK SURAYBHAN GORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
485
|
AURANGABAD
|
MH-15-001-057-001/2057
(DHAVALPUR)
|
1815001057NRG24060320241555947
|
13/03/2024
|
DILIP SAMPAT PUNGALE
|
1815001057WL087951
|
DILIP SAMPAT PUNGALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851672
|
|
DILIP SAMPAT PUNGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
AURANGABAD
|
MH-15-001-057-001/2057
(DHAVALPUR)
|
1815001057NRG24060320241555948
|
13/03/2024
|
DILIP SAMPAT PUNGALE
|
1815001057WL087951
|
DILIP SAMPAT PUNGALE
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851673
|
|
DILIP SAMPAT PUNGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
AURANGABAD
|
MH-15-001-057-001/2057
(DHAVALPUR)
|
1815001057NRG24060320241555949
|
13/03/2024
|
DILIP SAMPAT PUNGALE
|
1815001057WL087951
|
DILIP SAMPAT PUNGALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851674
|
|
DILIP SAMPAT PUNGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
AURANGABAD
|
MH-15-001-057-001/2192
(DHAVALPUR)
|
1815001057NRG24060320241555952
|
13/03/2024
|
PRAKASH PAPALAL CHANDRE
|
1815001057WL087951
|
PRAKASH PAPALAL CHANDRE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851675
|
|
Mr. Prakash Papalal Chendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
AURANGABAD
|
MH-15-001-057-001/2192
(DHAVALPUR)
|
1815001057NRG24060320241555953
|
13/03/2024
|
PRAKASH PAPALAL CHANDRE
|
1815001057WL087951
|
PRAKASH PAPALAL CHANDRE
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851676
|
|
Mr. Prakash Papalal Chendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
AURANGABAD
|
MH-15-001-121-001/37
()
|
1815001168NRG24050320241536234
|
13/03/2024
|
GAJANAN DAGDU CHOUDHARI
|
1815001168WL086893
|
GAJANAN DAGDU CHOUDHARI
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851659
|
|
GAJANAN DAGDU CHOUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
AURANGABAD
|
MH-15-001-168-001/1482
(SAYYADPUR)
|
1815001168NRG24050320241536237
|
13/03/2024
|
SHARADA SUKHADEV KANSE
|
1815001168WL086893
|
SHARADA SUKHADEV KANSE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862435
|
|
Mrs. Sharda Sukhadev Kanase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
AURANGABAD
|
MH-15-001-168-001/1500
(SAYYADPUR)
|
1815001168NRG24050320241536247
|
13/03/2024
|
KOMAL SANTOSH SHELKE
|
1815001168WL086895
|
KOMAL SANTOSH SHELKE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862442
|
|
KOMAL SANTOSH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
AURANGABAD
|
MH-15-001-168-001/1500
(SAYYADPUR)
|
1815001168NRG24050320241536246
|
13/03/2024
|
SANTOSH DHONDIRAM SHELKE
|
1815001168WL086895
|
SANTOSH DHONDIRAM SHELKE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862434
|
|
Santosh Dhondiram Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
AURANGABAD
|
MH-15-001-168-001/87
(SAYYADPUR)
|
1815001168NRG24050320241536248
|
13/03/2024
|
PRADIP DHONDIRAM SHELKE
|
1815001168WL086895
|
PRADIP DHONDIRAM SHELKE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862439
|
|
Mr. Pradip Dhodiram Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
495
|
AURANGABAD
|
MH-15-001-097-001/1171
(PIMPARI KHURD)
|
1815001097NRG24220120241157815
|
13/03/2024
|
BAPPASAHEB LAXMAN GHORPADE
|
1815001097WL065691
|
BAPPASAHEB LAXMAN GHORPADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862437
|
|
Mr. Bappasaheb Laxman Ghorpade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
AURANGABAD
|
MH-15-001-122-001/262
(GADHE-JALGAON)
|
1815001122NRG24280220241471564
|
13/03/2024
|
JANARDHAN VITTHAL KORADE
|
1815001122WL083118
|
JANARDHAN VITTHAL KORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852870
|
|
JANARDHAN VITTHAL KORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
AURANGABAD
|
MH-15-001-122-001/263
(GADHE-JALGAON)
|
1815001122NRG24280220241471565
|
13/03/2024
|
UTTAMRAO VITTHAL KORADE
|
1815001122WL083118
|
UTTAMRAO VITTHAL KORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852530
|
|
UTTAMRAO VITTHAL KORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
AURANGABAD
|
MH-15-001-122-001/263
(GADHE-JALGAON)
|
1815001122NRG24280220241471566
|
13/03/2024
|
UTTAMRAO VITTHAL KORADE
|
1815001122WL083118
|
UTTAMRAO VITTHAL KORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852531
|
|
UTTAMRAO VITTHAL KORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
AURANGABAD
|
MH-15-001-122-001/263
(GADHE-JALGAON)
|
1815001122NRG24280220241471567
|
13/03/2024
|
UTTAMRAO VITTHAL KORADE
|
1815001122WL083118
|
UTTAMRAO VITTHAL KORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852532
|
|
UTTAMRAO VITTHAL KORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
AURANGABAD
|
MH-15-001-122-001/263
(GADHE-JALGAON)
|
1815001122NRG24280220241471568
|
13/03/2024
|
UTTAMRAO VITTHAL KORADE
|
1815001122WL083118
|
UTTAMRAO VITTHAL KORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852533
|
|
UTTAMRAO VITTHAL KORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
AURANGABAD
|
MH-15-001-122-001/2948
(GADHE-JALGAON)
|
1815001122NRG24280220241471578
|
13/03/2024
|
Shakilabi Talimbeg Mirza
|
1815001122WL083118
|
Shakilabi Talimbeg Mirza
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852904
|
|
Mrs. Shakilabi Talimabeg Mirza
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
AURANGABAD
|
MH-15-001-122-001/2948
(GADHE-JALGAON)
|
1815001122NRG24280220241471576
|
13/03/2024
|
Shakilabi Talimbeg Mirza
|
1815001122WL083118
|
Shakilabi Talimbeg Mirza
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852905
|
|
Mrs. Shakilabi Talimabeg Mirza
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
AURANGABAD
|
MH-15-001-122-001/2948
(GADHE-JALGAON)
|
1815001122NRG24280220241471574
|
13/03/2024
|
Shakilabi Talimbeg Mirza
|
1815001122WL083118
|
Shakilabi Talimbeg Mirza
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852906
|
|
Mrs. Shakilabi Talimabeg Mirza
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
AURANGABAD
|
MH-15-001-122-001/2948
(GADHE-JALGAON)
|
1815001122NRG24280220241471580
|
13/03/2024
|
Shakilabi Talimbeg Mirza
|
1815001122WL083118
|
Shakilabi Talimbeg Mirza
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852903
|
|
Mrs. Shakilabi Talimabeg Mirza
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
AURANGABAD
|
MH-15-001-122-001/2948
(GADHE-JALGAON)
|
1815001122NRG24280220241471573
|
13/03/2024
|
TALIM BEG RAJJAK BEG MIRZA
|
1815001122WL083118
|
TALIM BEG RAJJAK BEG MIRZA
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852871
|
|
TALIMABEG RAJJAKABEG MIRZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
AURANGABAD
|
MH-15-001-122-001/2948
(GADHE-JALGAON)
|
1815001122NRG24280220241471575
|
13/03/2024
|
TALIM BEG RAJJAK BEG MIRZA
|
1815001122WL083118
|
TALIM BEG RAJJAK BEG MIRZA
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852872
|
|
TALIMABEG RAJJAKABEG MIRZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
AURANGABAD
|
MH-15-001-122-001/2948
(GADHE-JALGAON)
|
1815001122NRG24280220241471579
|
13/03/2024
|
TALIM BEG RAJJAK BEG MIRZA
|
1815001122WL083118
|
TALIM BEG RAJJAK BEG MIRZA
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852874
|
|
TALIMABEG RAJJAKABEG MIRZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
AURANGABAD
|
MH-15-001-122-001/2948
(GADHE-JALGAON)
|
1815001122NRG24280220241471577
|
13/03/2024
|
TALIM BEG RAJJAK BEG MIRZA
|
1815001122WL083118
|
TALIM BEG RAJJAK BEG MIRZA
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852873
|
|
TALIMABEG RAJJAKABEG MIRZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
AURANGABAD
|
MH-15-001-122-001/3397
(GADHE-JALGAON)
|
1815001122NRG24280220241471586
|
13/03/2024
|
Kakasaheb Vitthal Korde
|
1815001122WL083118
|
Kakasaheb Vitthal Korde
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852875
|
|
Mr. KAKASAHEB VITTHAL KORADE
|
BANK OF MAHARASHTRA(607387)
|
|
510
|
AURANGABAD
|
MH-15-001-122-001/3397
(GADHE-JALGAON)
|
1815001122NRG24280220241471587
|
13/03/2024
|
Kakasaheb Vitthal Korde
|
1815001122WL083118
|
Kakasaheb Vitthal Korde
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852876
|
|
Mr. KAKASAHEB VITTHAL KORADE
|
BANK OF MAHARASHTRA(607387)
|
|
511
|
AURANGABAD
|
MH-15-001-122-001/3397
(GADHE-JALGAON)
|
1815001122NRG24280220241471588
|
13/03/2024
|
Kakasaheb Vitthal Korde
|
1815001122WL083118
|
Kakasaheb Vitthal Korde
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852877
|
|
Mr. KAKASAHEB VITTHAL KORADE
|
BANK OF MAHARASHTRA(607387)
|
|
512
|
AURANGABAD
|
MH-15-001-122-001/3397
(GADHE-JALGAON)
|
1815001122NRG24280220241471589
|
13/03/2024
|
Kakasaheb Vitthal Korde
|
1815001122WL083118
|
Kakasaheb Vitthal Korde
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852878
|
|
Mr. KAKASAHEB VITTHAL KORADE
|
BANK OF MAHARASHTRA(607387)
|
|
513
|
AURANGABAD
|
MH-15-001-168-001/1493
(SAYYADPUR)
|
1815001168NRG24050320241536243
|
13/03/2024
|
POOJA AMOL SHIHIRE
|
1815001168WL086894
|
POOJA AMOL SHIHIRE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862450
|
|
POOJA SHIVRAM MAHER
|
UNION BANK OF INDIA(508500)
|
|
514
|
AURANGABAD
|
MH-15-001-183-001/151
(TONGAON)
|
1815001183NRG24090220241296026
|
13/03/2024
|
BALIRAM BHANUDAS CODHARI
|
1815001183WL073043
|
BALIRAM BHANUDAS CODHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852525
|
|
Mr. BALIRAM BHANUDAS CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
AURANGABAD
|
MH-15-001-183-001/28
(TONGAON)
|
1815001183NRG24090220241296027
|
13/03/2024
|
RAMESH BHANUDAS CHAUDHARI
|
1815001183WL073043
|
RAMESH BHANUDAS CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852526
|
|
Mr. RAMESH BHANUDAS CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
516
|
AURANGABAD
|
MH-15-001-031-001/208
(YEKOD)
|
1815001031NRG24080320241578362
|
13/03/2024
|
RAMESH DNYANDEV WAGH
|
1815001031WL089054
|
RAMESH DNYANDEV WAGH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862371
|
|
RAMESH DNYANDEV WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
AURANGABAD
|
MH-15-001-031-001/305
(YEKOD)
|
1815001031NRG24080320241578372
|
13/03/2024
|
LAXMIBAI BHAUSAHEB WAGH
|
1815001031WL089054
|
LAXMIBAI BHAUSAHEB WAGH
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242862368
|
|
LAXMIBAI BHAUSAHEB WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
AURANGABAD
|
MH-15-001-031-001/307
(YEKOD)
|
1815001031NRG24080320241578378
|
13/03/2024
|
DIVYA PRAKASH WAGH
|
1815001031WL089054
|
DIVYA PRAKASH WAGH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862363
|
|
Mrs. Divya Prakash Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
AURANGABAD
|
MH-15-001-031-001/307
(YEKOD)
|
1815001031NRG24080320241578377
|
13/03/2024
|
PRAKASH BHAUSAHEB WAGH
|
1815001031WL089054
|
PRAKASH BHAUSAHEB WAGH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862369
|
|
PRAKASH BHAUSAHEB WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
AURANGABAD
|
MH-15-001-031-001/367
(YEKOD)
|
1815001031NRG24080320241578379
|
13/03/2024
|
SUREKHA KRUSHNA WAGH
|
1815001031WL089054
|
SUREKHA KRUSHNA WAGH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862366
|
|
SUREKHA KRISHNA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
AURANGABAD
|
MH-15-001-031-001/368
(YEKOD)
|
1815001031NRG24080320241578384
|
13/03/2024
|
JIJABAI KAKASAHEB WAGH
|
1815001031WL089054
|
JIJABAI KAKASAHEB WAGH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862365
|
|
JIJABAI KAKASAHEB WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
AURANGABAD
|
MH-15-001-031-001/369
(YEKOD)
|
1815001031NRG24080320241578386
|
13/03/2024
|
SAKHUBAI NANDKISHOR WAGH
|
1815001031WL089054
|
SAKHUBAI NANDKISHOR WAGH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862367
|
|
SAKHUBAI NANDKISHOR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
AURANGABAD
|
MH-15-001-034-001/405
(CHITEPIMPALGAON)
|
1815001000NRG24100320241602316
|
13/03/2024
|
KANTABAI GANGARAM AUTE
|
1815001WL090230
|
KANTABAI GANGARAM AUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852673
|
|
KANTABAI GANGARAM AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
AURANGABAD
|
MH-15-001-034-001/405
(CHITEPIMPALGAON)
|
1815001000NRG24100320241602318
|
13/03/2024
|
NANDA NIVRUTTI AUTE
|
1815001WL090230
|
NANDA NIVRUTTI AUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862443
|
|
Miss. Nandabai Nivruti Aute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
AURANGABAD
|
MH-15-001-034-001/405
(CHITEPIMPALGAON)
|
1815001000NRG24100320241602317
|
13/03/2024
|
NIVRUTTI GANGARAM AUTE
|
1815001WL090230
|
NIVRUTTI GANGARAM AUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852674
|
|
NANDABAI and NIVRUTTI GANGARAM AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
AURANGABAD
|
MH-15-001-034-001/423
(CHITEPIMPALGAON)
|
1815001034NRG24210220241404939
|
13/03/2024
|
BAPUSAHEB SHRIDHAR VIR
|
1815001034WL079181
|
BAPUSAHEB SHRIDHAR VIR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862403
|
|
Mr. BAPUSAHEB SHRIDHAR VIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
AURANGABAD
|
MH-15-001-034-001/423
(CHITEPIMPALGAON)
|
1815001034NRG24210220241404937
|
13/03/2024
|
SARIDHAR DEORAO VEER
|
1815001034WL079181
|
SARIDHAR DEORAO VEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862401
|
|
SHRIDHAR DEORAO VEER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
AURANGABAD
|
MH-15-001-034-001/423
(CHITEPIMPALGAON)
|
1815001034NRG24210220241404938
|
13/03/2024
|
SHKUNTALA SHRIDHAR VEER
|
1815001034WL079181
|
SHKUNTALA SHRIDHAR VEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862423
|
|
SHAKUNTALA SHRIDHAR VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
AURANGABAD
|
MH-15-001-034-001/423
(CHITEPIMPALGAON)
|
1815001034NRG24210220241404940
|
13/03/2024
|
VARSHA BAPUSAHEB VEER
|
1815001034WL079181
|
VARSHA BAPUSAHEB VEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862432
|
|
VARSHA BAPUSAHEB VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
AURANGABAD
|
MH-15-001-034-001/500
(CHITEPIMPALGAON)
|
1815001034NRG24210220241404942
|
13/03/2024
|
lakshimibay rajenddra dhule
|
1815001034WL079181
|
lakshimibay rajenddra dhule
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862456
|
|
Mrs. Lakshimibai Rajendra Dhule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
AURANGABAD
|
MH-15-001-034-001/500
(CHITEPIMPALGAON)
|
1815001034NRG24210220241404941
|
13/03/2024
|
rajendra kacharu dhule
|
1815001034WL079181
|
rajendra kacharu dhule
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862402
|
|
Mr. RAJENDRA KACHARU DHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
AURANGABAD
|
MH-15-001-034-001/500
(CHITEPIMPALGAON)
|
1815001034NRG24210220241404943
|
13/03/2024
|
sambhaji rajendra dhule
|
1815001034WL079181
|
sambhaji rajendra dhule
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862405
|
|
SAMBHAJI RAJENDRA DHULE
|
INDIAN OVERSEAS BANK(508541)
|
|
533
|
AURANGABAD
|
MH-15-001-034-001/510
(CHITEPIMPALGAON)
|
1815001034NRG24240220241441696
|
13/03/2024
|
BABAN BHIVSAN BAGDE
|
1815001034WL081177
|
BABAN BHIVSAN BAGDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862420
|
|
Mr. BABAN BHIVSAN BAGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
AURANGABAD
|
MH-15-001-034-001/510
(CHITEPIMPALGAON)
|
1815001034NRG24240220241441694
|
13/03/2024
|
BABAN BHIVSAN BAGDE
|
1815001034WL081177
|
BABAN BHIVSAN BAGDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862419
|
|
Mr. BABAN BHIVSAN BAGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
AURANGABAD
|
MH-15-001-034-001/510
(CHITEPIMPALGAON)
|
1815001034NRG24240220241441695
|
13/03/2024
|
MIRA BABAN BAGDE
|
1815001034WL081177
|
MIRA BABAN BAGDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862422
|
|
Mrs. Meera Baban Bagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
AURANGABAD
|
MH-15-001-034-001/510
(CHITEPIMPALGAON)
|
1815001034NRG24240220241441697
|
13/03/2024
|
MIRA BABAN BAGDE
|
1815001034WL081177
|
MIRA BABAN BAGDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862421
|
|
Mrs. Meera Baban Bagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
AURANGABAD
|
MH-15-001-034-001/516
(CHITEPIMPALGAON)
|
1815001034NRG24240220241441698
|
13/03/2024
|
VITTHAL RAMCHANDRA LANGDE
|
1815001034WL081177
|
VITTHAL RAMCHANDRA LANGDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852723
|
|
VITTHAL RAMCHANDRA LANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
AURANGABAD
|
MH-15-001-034-001/516
(CHITEPIMPALGAON)
|
1815001034NRG24240220241441699
|
13/03/2024
|
VITTHAL RAMCHANDRA LANGDE
|
1815001034WL081177
|
VITTHAL RAMCHANDRA LANGDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852724
|
|
VITTHAL RAMCHANDRA LANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
AURANGABAD
|
MH-15-001-034-001/517
(CHITEPIMPALGAON)
|
1815001034NRG24240220241441701
|
13/03/2024
|
KAVITA VIKARAM LANGDE
|
1815001034WL081177
|
KAVITA VIKARAM LANGDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852561
|
|
KAVITA VIKAM LANGADE
|
BANK OF BARODA(606985)
|
|
540
|
AURANGABAD
|
MH-15-001-034-001/517
(CHITEPIMPALGAON)
|
1815001034NRG24240220241441703
|
13/03/2024
|
KAVITA VIKARAM LANGDE
|
1815001034WL081177
|
KAVITA VIKARAM LANGDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852560
|
|
KAVITA VIKAM LANGADE
|
BANK OF BARODA(606985)
|
|
541
|
AURANGABAD
|
MH-15-001-034-001/517
(CHITEPIMPALGAON)
|
1815001034NRG24240220241441700
|
13/03/2024
|
VIKRAM KUNDLIKARAO LANGDE
|
1815001034WL081177
|
VIKRAM KUNDLIKARAO LANGDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852558
|
|
VIKRAM KUNDALIKRAO LANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
AURANGABAD
|
MH-15-001-034-001/517
(CHITEPIMPALGAON)
|
1815001034NRG24240220241441702
|
13/03/2024
|
VIKRAM KUNDLIKARAO LANGDE
|
1815001034WL081177
|
VIKRAM KUNDLIKARAO LANGDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852559
|
|
VIKRAM KUNDALIKRAO LANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
AURANGABAD
|
MH-15-001-034-001/519
(CHITEPIMPALGAON)
|
1815001034NRG24240220241441704
|
13/03/2024
|
BHARAT KUNDLIKRAO LANGDE
|
1815001034WL081177
|
BHARAT KUNDLIKRAO LANGDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852556
|
|
BHARAT KUNDLIKRAO LANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
AURANGABAD
|
MH-15-001-034-001/519
(CHITEPIMPALGAON)
|
1815001034NRG24240220241441706
|
13/03/2024
|
BHARAT KUNDLIKRAO LANGDE
|
1815001034WL081177
|
BHARAT KUNDLIKRAO LANGDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852557
|
|
BHARAT KUNDLIKRAO LANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
AURANGABAD
|
MH-15-001-034-001/519
(CHITEPIMPALGAON)
|
1815001034NRG24240220241441707
|
13/03/2024
|
SAVITA BHARAT LANGDE
|
1815001034WL081177
|
SAVITA BHARAT LANGDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862416
|
|
Mrs. SAVITA BHARAT LANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
AURANGABAD
|
MH-15-001-034-001/519
(CHITEPIMPALGAON)
|
1815001034NRG24240220241441705
|
13/03/2024
|
SAVITA BHARAT LANGDE
|
1815001034WL081177
|
SAVITA BHARAT LANGDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862415
|
|
Mrs. SAVITA BHARAT LANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
AURANGABAD
|
MH-15-001-034-001/520
(CHITEPIMPALGAON)
|
1815001034NRG24240220241441710
|
13/03/2024
|
MANGESH KUNDLIK LANGADE
|
1815001034WL081177
|
MANGESH KUNDLIK LANGADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852553
|
|
MANGESH KUNDALIK LANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
AURANGABAD
|
MH-15-001-034-001/520
(CHITEPIMPALGAON)
|
1815001034NRG24240220241441708
|
13/03/2024
|
MANGESH KUNDLIK LANGADE
|
1815001034WL081177
|
MANGESH KUNDLIK LANGADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852552
|
|
MANGESH KUNDALIK LANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
AURANGABAD
|
MH-15-001-034-001/520
(CHITEPIMPALGAON)
|
1815001034NRG24240220241441709
|
13/03/2024
|
RUKHAMAN MANGESH LANGDE
|
1815001034WL081177
|
RUKHAMAN MANGESH LANGDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852555
|
|
RUKHMANBAI and MANGESH KUNDLIKRAO LANGA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
AURANGABAD
|
MH-15-001-034-001/520
(CHITEPIMPALGAON)
|
1815001034NRG24240220241441711
|
13/03/2024
|
RUKHAMAN MANGESH LANGDE
|
1815001034WL081177
|
RUKHAMAN MANGESH LANGDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852554
|
|
RUKHMANBAI and MANGESH KUNDLIKRAO LANGA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
AURANGABAD
|
MH-15-001-034-001/530
(CHITEPIMPALGAON)
|
1815001034NRG24200220241396808
|
13/03/2024
|
MIRA RAJENDRA SHINDE
|
1815001034WL078654
|
MIRA RAJENDRA SHINDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852508
|
|
Mrs. Meera Rajendra Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
AURANGABAD
|
MH-15-001-034-001/530
(CHITEPIMPALGAON)
|
1815001034NRG24200220241396807
|
13/03/2024
|
RAJENDRA MUKTIRAM SHINDE
|
1815001034WL078654
|
RAJENDRA MUKTIRAM SHINDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852507
|
|
Mr. RAJENDRA/ MIRA MUKTIRAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
AURANGABAD
|
MH-15-001-034-001/600
(CHITEPIMPALGAON)
|
1815001034NRG24240220241441712
|
13/03/2024
|
KRUSHANAA SHRIDHAR LANGADE
|
1815001034WL081177
|
KRUSHANAA SHRIDHAR LANGADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862430
|
|
Mr. KRUSHNAA SHRIDHAR LANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
AURANGABAD
|
MH-15-001-034-001/600
(CHITEPIMPALGAON)
|
1815001034NRG24240220241441714
|
13/03/2024
|
KRUSHANAA SHRIDHAR LANGADE
|
1815001034WL081177
|
KRUSHANAA SHRIDHAR LANGADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862431
|
|
Mr. KRUSHNAA SHRIDHAR LANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
AURANGABAD
|
MH-15-001-034-001/600
(CHITEPIMPALGAON)
|
1815001034NRG24240220241441715
|
13/03/2024
|
SHIVKANYA KRUSHNA LANGADE
|
1815001034WL081177
|
SHIVKANYA KRUSHNA LANGADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862440
|
|
Miss. Shivkanya Krushna Langade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
AURANGABAD
|
MH-15-001-034-001/600
(CHITEPIMPALGAON)
|
1815001034NRG24240220241441713
|
13/03/2024
|
SHIVKANYA KRUSHNA LANGADE
|
1815001034WL081177
|
SHIVKANYA KRUSHNA LANGADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862441
|
|
Miss. Shivkanya Krushna Langade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
AURANGABAD
|
MH-15-001-034-001/705
(CHITEPIMPALGAON)
|
1815001000NRG24100320241602319
|
13/03/2024
|
SUBHASH SHRIRAM KHARAT
|
1815001WL090230
|
SUBHASH SHRIRAM KHARAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862406
|
|
Mr. SUBHASH SHRIRAM KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
AURANGABAD
|
MH-15-001-034-001/725
(CHITEPIMPALGAON)
|
1815001034NRG24240220241441721
|
13/03/2024
|
YOGESH DADARAO LANGHADE
|
1815001034WL081177
|
YOGESH DADARAO LANGHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862418
|
|
Mr. YOGESHA DADARAO LANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
AURANGABAD
|
MH-15-001-034-001/725
(CHITEPIMPALGAON)
|
1815001034NRG24240220241441718
|
13/03/2024
|
YOGESH DADARAO LANGHADE
|
1815001034WL081177
|
YOGESH DADARAO LANGHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862417
|
|
Mr. YOGESHA DADARAO LANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
AURANGABAD
|
MH-15-001-034-001/741
(CHITEPIMPALGAON)
|
1815001034NRG24210220241404945
|
13/03/2024
|
PUJA RAVINDRA PAWAR
|
1815001034WL079181
|
PUJA RAVINDRA PAWAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862438
|
|
PUJA RVENDRA PAWAR
|
BANK OF BARODA(606985)
|
|
561
|
AURANGABAD
|
MH-15-001-034-001/741
(CHITEPIMPALGAON)
|
1815001034NRG24210220241404944
|
13/03/2024
|
RAVINDRA AMBADHS PAWAR
|
1815001034WL079181
|
RAVINDRA AMBADHS PAWAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862404
|
|
Mr. RAVINDRA AMBADAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
AURANGABAD
|
MH-15-001-034-001/750
(CHITEPIMPALGAON)
|
1815001034NRG24210220241404946
|
13/03/2024
|
VIPIN MURLIDAR TIDAKL
|
1815001034WL079181
|
VIPIN MURLIDAR TIDAKL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862436
|
|
Mr. Vipin Murlidhar Tidake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
AURANGABAD
|
MH-15-001-054-001/522
(DAI GAVHAN)
|
1815001000NRG24050320241537656
|
13/03/2024
|
Amol Sominath Khakre
|
1815001WL086978
|
Amol Sominath Khakre
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242852752
|
|
Mr. AMOL SOMINATH KHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
564
|
AURANGABAD
|
MH-15-001-054-001/522
(DAI GAVHAN)
|
1815001000NRG24050320241542012
|
13/03/2024
|
Amol Sominath Khakre
|
1815001WL087258
|
Amol Sominath Khakre
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852753
|
|
Mr. AMOL SOMINATH KHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
565
|
AURANGABAD
|
MH-15-001-097-001/943
(PIMPARI KHURD)
|
1815001097NRG24130320241634431
|
13/03/2024
|
GANESH BAURAO PAWAR
|
1815001097WL092025
|
GANESH BAURAO PAWAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851552
|
|
GANESH BAPURAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
AURANGABAD
|
MH-15-001-097-001/943
(PIMPARI KHURD)
|
1815001097NRG24130320241634434
|
13/03/2024
|
GANESH BAURAO PAWAR
|
1815001097WL092025
|
GANESH BAURAO PAWAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851554
|
|
GANESH BAPURAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
AURANGABAD
|
MH-15-001-097-001/943
(PIMPARI KHURD)
|
1815001097NRG24130320241634425
|
13/03/2024
|
GANESH BAURAO PAWAR
|
1815001097WL092025
|
GANESH BAURAO PAWAR
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851556
|
|
GANESH BAPURAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
AURANGABAD
|
MH-15-001-097-001/943
(PIMPARI KHURD)
|
1815001097NRG24130320241634426
|
13/03/2024
|
JIJABAI GANESH PAWAR
|
1815001097WL092025
|
JIJABAI GANESH PAWAR
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851557
|
|
JIJABAI GANESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
AURANGABAD
|
MH-15-001-097-001/943
(PIMPARI KHURD)
|
1815001097NRG24130320241634435
|
13/03/2024
|
JIJABAI GANESH PAWAR
|
1815001097WL092025
|
JIJABAI GANESH PAWAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851555
|
|
JIJABAI GANESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
AURANGABAD
|
MH-15-001-097-001/943
(PIMPARI KHURD)
|
1815001097NRG24130320241634432
|
13/03/2024
|
JIJABAI GANESH PAWAR
|
1815001097WL092025
|
JIJABAI GANESH PAWAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851553
|
|
JIJABAI GANESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
AURANGABAD
|
MH-15-001-160-001/518
(PIMPLAGAON PANDHARI)
|
1815001160NRG24070320241561820
|
13/03/2024
|
MADHURI NAGORAO THOMBRE
|
1815001160WL088261
|
MADHURI NAGORAO THOMBRE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862370
|
|
Mrs. Madhuri Nagorao Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
AURANGABAD
|
MH-15-001-160-001/518
(PIMPLAGAON PANDHARI)
|
1815001160NRG24070320241561819
|
13/03/2024
|
PRALHAD ANNASAHEB THOMBRE
|
1815001160WL088261
|
PRALHAD ANNASAHEB THOMBRE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862364
|
|
Mr. Pralhad Annasaheb Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92274
|
92274
|
|
|
|
|
|
|
|
|
573
|
AURANGABAD
|
MH-15-001-057-001/2119
(DHAVALPUR)
|
1815001057NRG24070320241574756
|
13/03/2024
|
FAOMUNA JANI SHAIKH
|
1815001057WL088859
|
FAOMUNA JANI SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852743
|
|
Mrs. FOUMUNA JANI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
574
|
AURANGABAD
|
MH-15-001-057-001/2119
(DHAVALPUR)
|
1815001057NRG24070320241574757
|
13/03/2024
|
FAOMUNA JANI SHAIKH
|
1815001057WL088859
|
FAOMUNA JANI SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852744
|
|
Mrs. FOUMUNA JANI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
575
|
AURANGABAD
|
MH-15-001-057-001/2119
(DHAVALPUR)
|
1815001057NRG24070320241574758
|
13/03/2024
|
FAOMUNA JANI SHAIKH
|
1815001057WL088859
|
FAOMUNA JANI SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852745
|
|
Mrs. FOUMUNA JANI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
576
|
AURANGABAD
|
MH-15-001-057-001/2155
(DHAVALPUR)
|
1815001057NRG24060320241555885
|
13/03/2024
|
IMRAN SULEMAN SHEKH
|
1815001057WL087942
|
IMRAN SULEMAN SHEKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852516
|
|
Mr. IMARAN SULEMAN SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
577
|
AURANGABAD
|
MH-15-001-057-001/2155
(DHAVALPUR)
|
1815001057NRG24060320241555886
|
13/03/2024
|
IMRAN SULEMAN SHEKH
|
1815001057WL087942
|
IMRAN SULEMAN SHEKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852517
|
|
Mr. IMARAN SULEMAN SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
578
|
AURANGABAD
|
MH-15-001-057-001/2155
(DHAVALPUR)
|
1815001057NRG24060320241555887
|
13/03/2024
|
IMRAN SULEMAN SHEKH
|
1815001057WL087942
|
IMRAN SULEMAN SHEKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852518
|
|
Mr. IMARAN SULEMAN SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
579
|
AURANGABAD
|
MH-15-001-057-001/2155
(DHAVALPUR)
|
1815001057NRG24060320241555889
|
13/03/2024
|
IMRAN SULEMAN SHEKH
|
1815001057WL087942
|
IMRAN SULEMAN SHEKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852519
|
|
Mr. IMARAN SULEMAN SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
580
|
AURANGABAD
|
MH-15-001-057-001/2156
(DHAVALPUR)
|
1815001057NRG24060320241555890
|
13/03/2024
|
IRFAN SULEMAN SHEKH
|
1815001057WL087942
|
IRFAN SULEMAN SHEKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852746
|
|
Mr. Shaikh Irfan Suleman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
AURANGABAD
|
MH-15-001-057-001/2156
(DHAVALPUR)
|
1815001057NRG24060320241555892
|
13/03/2024
|
IRFAN SULEMAN SHEKH
|
1815001057WL087942
|
IRFAN SULEMAN SHEKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852747
|
|
Mr. Shaikh Irfan Suleman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
AURANGABAD
|
MH-15-001-057-001/2156
(DHAVALPUR)
|
1815001057NRG24060320241555893
|
13/03/2024
|
IRFAN SULEMAN SHEKH
|
1815001057WL087942
|
IRFAN SULEMAN SHEKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852748
|
|
Mr. Shaikh Irfan Suleman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
AURANGABAD
|
MH-15-001-057-001/2156
(DHAVALPUR)
|
1815001057NRG24060320241555894
|
13/03/2024
|
IRFAN SULEMAN SHEKH
|
1815001057WL087942
|
IRFAN SULEMAN SHEKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852749
|
|
Mr. Shaikh Irfan Suleman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
AURANGABAD
|
MH-15-001-057-001/268
(DHAVALPUR)
|
1815001057NRG24060320241555976
|
13/03/2024
|
MAHMD MIYA JAGUMIYA DHASPUKH
|
1815001057WL087954
|
MAHMD MIYA JAGUMIYA DHASPUKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851667
|
|
Mr. MAHAMAD JAGU DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
AURANGABAD
|
MH-15-001-057-001/268
(DHAVALPUR)
|
1815001057NRG24060320241555977
|
13/03/2024
|
MAHMD MIYA JAGUMIYA DHASPUKH
|
1815001057WL087954
|
MAHMD MIYA JAGUMIYA DHASPUKH
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242851668
|
|
Mr. MAHAMAD JAGU DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
AURANGABAD
|
MH-15-001-057-001/268
(DHAVALPUR)
|
1815001057NRG24060320241555978
|
13/03/2024
|
MAHMD MIYA JAGUMIYA DHASPUKH
|
1815001057WL087954
|
MAHMD MIYA JAGUMIYA DHASPUKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851669
|
|
Mr. MAHAMAD JAGU DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
AURANGABAD
|
MH-15-001-075-001/508
(JODEWADI)
|
1815001000NRG24110320241616241
|
13/03/2024
|
PURABAI MADAN MAHER
|
1815001WL091043
|
PURABAI MADAN MAHER
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852844
|
|
Mrs. Purabai Madan Maher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
AURANGABAD
|
MH-15-001-075-001/508
(JODEWADI)
|
1815001000NRG24110320241616239
|
13/03/2024
|
PURABAI MADAN MAHER
|
1815001WL091043
|
PURABAI MADAN MAHER
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852845
|
|
Mrs. Purabai Madan Maher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
AURANGABAD
|
MH-15-001-075-001/508
(JODEWADI)
|
1815001000NRG24110320241616240
|
13/03/2024
|
SANGITA CHAMPALAL MAHER
|
1815001WL091043
|
SANGITA CHAMPALAL MAHER
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852843
|
|
Mrs. SANGITABAI CHAMPALAL MEHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
AURANGABAD
|
MH-15-001-075-001/508
(JODEWADI)
|
1815001000NRG24110320241616242
|
13/03/2024
|
SANGITA CHAMPALAL MAHER
|
1815001WL091043
|
SANGITA CHAMPALAL MAHER
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852842
|
|
Mrs. SANGITABAI CHAMPALAL MEHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
AURANGABAD
|
MH-15-001-122-001/2655
(GADHE-JALGAON)
|
1815001122NRG24280220241471560
|
13/03/2024
|
VIJAY VISHNU DAUND
|
1815001122WL083117
|
VIJAY VISHNU DAUND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852671
|
|
VIJAY VISHNU DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
AURANGABAD
|
MH-15-001-122-001/2655
(GADHE-JALGAON)
|
1815001122NRG24280220241471561
|
13/03/2024
|
VIJAY VISHNU DAUND
|
1815001122WL083117
|
VIJAY VISHNU DAUND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852672
|
|
VIJAY VISHNU DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
AURANGABAD
|
MH-15-001-122-001/2788
(GADHE-JALGAON)
|
1815001122NRG24100320241602418
|
13/03/2024
|
AKILABI MOIN BEG MIRZA
|
1815001122WL090242
|
AKILABI MOIN BEG MIRZA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852895
|
|
AKILA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
AURANGABAD
|
MH-15-001-122-001/2788
(GADHE-JALGAON)
|
1815001122NRG24100320241602420
|
13/03/2024
|
AKILABI MOIN BEG MIRZA
|
1815001122WL090242
|
AKILABI MOIN BEG MIRZA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852896
|
|
AKILA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
AURANGABAD
|
MH-15-001-122-001/2788
(GADHE-JALGAON)
|
1815001122NRG24100320241602422
|
13/03/2024
|
AKILABI MOIN BEG MIRZA
|
1815001122WL090242
|
AKILABI MOIN BEG MIRZA
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242852894
|
|
AKILA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
AURANGABAD
|
MH-15-001-122-001/2802
(GADHE-JALGAON)
|
1815001122NRG24060320241557705
|
13/03/2024
|
MIRZA SOHEL BEG ANSAR BEG
|
1815001122WL088040
|
MIRZA SOHEL BEG ANSAR BEG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852511
|
|
Mr. MIRZA SOHEL BEG ANSAR BEG
|
BANK OF MAHARASHTRA(607387)
|
|
597
|
AURANGABAD
|
MH-15-001-122-001/2802
(GADHE-JALGAON)
|
1815001122NRG24060320241557703
|
13/03/2024
|
MIRZA SOHEL BEG ANSAR BEG
|
1815001122WL088040
|
MIRZA SOHEL BEG ANSAR BEG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852513
|
|
Mr. MIRZA SOHEL BEG ANSAR BEG
|
BANK OF MAHARASHTRA(607387)
|
|
598
|
AURANGABAD
|
MH-15-001-122-001/2802
(GADHE-JALGAON)
|
1815001122NRG24060320241557701
|
13/03/2024
|
MIRZA SOHEL BEG ANSAR BEG
|
1815001122WL088040
|
MIRZA SOHEL BEG ANSAR BEG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852512
|
|
Mr. MIRZA SOHEL BEG ANSAR BEG
|
BANK OF MAHARASHTRA(607387)
|
|
599
|
AURANGABAD
|
MH-15-001-122-001/2802
(GADHE-JALGAON)
|
1815001122NRG24060320241557699
|
13/03/2024
|
MIRZA SOHEL BEG ANSAR BEG
|
1815001122WL088040
|
MIRZA SOHEL BEG ANSAR BEG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852515
|
|
Mr. MIRZA SOHEL BEG ANSAR BEG
|
BANK OF MAHARASHTRA(607387)
|
|
600
|
AURANGABAD
|
MH-15-001-122-001/2802
(GADHE-JALGAON)
|
1815001122NRG24060320241557697
|
13/03/2024
|
MIRZA SOHEL BEG ANSAR BEG
|
1815001122WL088040
|
MIRZA SOHEL BEG ANSAR BEG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852514
|
|
Mr. MIRZA SOHEL BEG ANSAR BEG
|
BANK OF MAHARASHTRA(607387)
|
|
601
|
AURANGABAD
|
MH-15-001-122-001/2802
(GADHE-JALGAON)
|
1815001122NRG24060320241557704
|
13/03/2024
|
SHOHEB BEG ANSAR BEG MIRZA
|
1815001122WL088040
|
SHOHEB BEG ANSAR BEG MIRZA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852523
|
|
Mr. Soheb Ansarbeg Mirza
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
AURANGABAD
|
MH-15-001-122-001/2802
(GADHE-JALGAON)
|
1815001122NRG24060320241557698
|
13/03/2024
|
SHOHEB BEG ANSAR BEG MIRZA
|
1815001122WL088040
|
SHOHEB BEG ANSAR BEG MIRZA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852522
|
|
Mr. Soheb Ansarbeg Mirza
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
AURANGABAD
|
MH-15-001-122-001/2802
(GADHE-JALGAON)
|
1815001122NRG24060320241557700
|
13/03/2024
|
SHOHEB BEG ANSAR BEG MIRZA
|
1815001122WL088040
|
SHOHEB BEG ANSAR BEG MIRZA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852521
|
|
Mr. Soheb Ansarbeg Mirza
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
AURANGABAD
|
MH-15-001-122-001/2802
(GADHE-JALGAON)
|
1815001122NRG24060320241557702
|
13/03/2024
|
SHOHEB BEG ANSAR BEG MIRZA
|
1815001122WL088040
|
SHOHEB BEG ANSAR BEG MIRZA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852524
|
|
Mr. Soheb Ansarbeg Mirza
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
AURANGABAD
|
MH-15-001-122-001/2802
(GADHE-JALGAON)
|
1815001122NRG24060320241557706
|
13/03/2024
|
SHOHEB BEG ANSAR BEG MIRZA
|
1815001122WL088040
|
SHOHEB BEG ANSAR BEG MIRZA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852520
|
|
Mr. Soheb Ansarbeg Mirza
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
AURANGABAD
|
MH-15-001-122-001/3213
(GADHE-JALGAON)
|
1815001122NRG24280220241471562
|
13/03/2024
|
BIBHISHAN JAGGNATH THOMBRE
|
1815001122WL083117
|
BIBHISHAN JAGGNATH THOMBRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852669
|
|
BIBHISHAN THOMBRE
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
AURANGABAD
|
MH-15-001-122-001/3213
(GADHE-JALGAON)
|
1815001122NRG24280220241471563
|
13/03/2024
|
BIBHISHAN JAGGNATH THOMBRE
|
1815001122WL083117
|
BIBHISHAN JAGGNATH THOMBRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852670
|
|
BIBHISHAN THOMBRE
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
AURANGABAD
|
MH-15-001-130-001/12
(DEMNI)
|
1815001130NRG24060320241554513
|
13/03/2024
|
RAMESH PUNDLIK TANGADE
|
1815001130WL087886
|
RAMESH PUNDLIK TANGADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852539
|
|
Mr. RAMESH KUNDALIK TANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
AURANGABAD
|
MH-15-001-130-001/12
(DEMNI)
|
1815001130NRG24060320241554514
|
13/03/2024
|
RAMESH PUNDLIK TANGADE
|
1815001130WL087886
|
RAMESH PUNDLIK TANGADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852540
|
|
Mr. RAMESH KUNDALIK TANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
AURANGABAD
|
MH-15-001-130-001/12
(DEMNI)
|
1815001130NRG24060320241554515
|
13/03/2024
|
RAMESH PUNDLIK TANGADE
|
1815001130WL087886
|
RAMESH PUNDLIK TANGADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852541
|
|
Mr. RAMESH KUNDALIK TANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
AURANGABAD
|
MH-15-001-130-001/184
(DEMNI)
|
1815001130NRG24040320241529660
|
13/03/2024
|
Shaikh Gaffar Shaikh sandu
|
1815001130WL086543
|
Shaikh Gaffar Shaikh sandu
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862454
|
|
Mr. Shaikh Gaffar Shaikh Sandu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
AURANGABAD
|
MH-15-001-130-001/184
(DEMNI)
|
1815001130NRG24040320241529665
|
13/03/2024
|
Shaikh Gaffar Shaikh sandu
|
1815001130WL086543
|
Shaikh Gaffar Shaikh sandu
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862455
|
|
Mr. Shaikh Gaffar Shaikh Sandu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
AURANGABAD
|
MH-15-001-130-001/184
(DEMNI)
|
1815001130NRG24040320241529671
|
13/03/2024
|
Shaikh Gaffar Shaikh sandu
|
1815001130WL086543
|
Shaikh Gaffar Shaikh sandu
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862451
|
|
Mr. Shaikh Gaffar Shaikh Sandu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
AURANGABAD
|
MH-15-001-130-001/184
(DEMNI)
|
1815001130NRG24040320241529669
|
13/03/2024
|
Shaikh Gaffar Shaikh sandu
|
1815001130WL086543
|
Shaikh Gaffar Shaikh sandu
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862452
|
|
Mr. Shaikh Gaffar Shaikh Sandu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
AURANGABAD
|
MH-15-001-130-001/184
(DEMNI)
|
1815001130NRG24040320241529667
|
13/03/2024
|
Shaikh Gaffar Shaikh sandu
|
1815001130WL086543
|
Shaikh Gaffar Shaikh sandu
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862453
|
|
Mr. Shaikh Gaffar Shaikh Sandu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
AURANGABAD
|
MH-15-001-130-001/184
(DEMNI)
|
1815001130NRG24040320241529666
|
13/03/2024
|
SK BIBI SK GAFAR
|
1815001130WL086543
|
SK BIBI SK GAFAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862429
|
|
SHAIKH BIBI SHAIKH GAFFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
AURANGABAD
|
MH-15-001-130-001/184
(DEMNI)
|
1815001130NRG24040320241529668
|
13/03/2024
|
SK BIBI SK GAFAR
|
1815001130WL086543
|
SK BIBI SK GAFAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862426
|
|
SHAIKH BIBI SHAIKH GAFFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
AURANGABAD
|
MH-15-001-130-001/184
(DEMNI)
|
1815001130NRG24040320241529670
|
13/03/2024
|
SK BIBI SK GAFAR
|
1815001130WL086543
|
SK BIBI SK GAFAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862427
|
|
SHAIKH BIBI SHAIKH GAFFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
AURANGABAD
|
MH-15-001-130-001/184
(DEMNI)
|
1815001130NRG24040320241529672
|
13/03/2024
|
SK BIBI SK GAFAR
|
1815001130WL086543
|
SK BIBI SK GAFAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862428
|
|
SHAIKH BIBI SHAIKH GAFFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
AURANGABAD
|
MH-15-001-130-001/187
(DEMNI)
|
1815001130NRG24040320241529673
|
13/03/2024
|
Shaikh Moin Kayyum
|
1815001130WL086543
|
Shaikh Moin Kayyum
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862444
|
|
Mr. Shaikh Moin Kayyum
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
AURANGABAD
|
MH-15-001-130-001/187
(DEMNI)
|
1815001130NRG24040320241529674
|
13/03/2024
|
Shaikh Moin Kayyum
|
1815001130WL086543
|
Shaikh Moin Kayyum
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862445
|
|
Mr. Shaikh Moin Kayyum
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
AURANGABAD
|
MH-15-001-130-001/187
(DEMNI)
|
1815001130NRG24040320241529675
|
13/03/2024
|
Shaikh Moin Kayyum
|
1815001130WL086543
|
Shaikh Moin Kayyum
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862446
|
|
Mr. Shaikh Moin Kayyum
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
AURANGABAD
|
MH-15-001-130-001/187
(DEMNI)
|
1815001130NRG24040320241529676
|
13/03/2024
|
Shaikh Moin Kayyum
|
1815001130WL086543
|
Shaikh Moin Kayyum
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862447
|
|
Mr. Shaikh Moin Kayyum
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
AURANGABAD
|
MH-15-001-130-001/187
(DEMNI)
|
1815001130NRG24040320241529677
|
13/03/2024
|
Shaikh Moin Kayyum
|
1815001130WL086543
|
Shaikh Moin Kayyum
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862448
|
|
Mr. Shaikh Moin Kayyum
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
AURANGABAD
|
MH-15-001-130-001/187
(DEMNI)
|
1815001130NRG24040320241529678
|
13/03/2024
|
Shaikh Moin Kayyum
|
1815001130WL086543
|
Shaikh Moin Kayyum
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862449
|
|
Mr. Shaikh Moin Kayyum
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
AURANGABAD
|
MH-15-001-130-001/201
(DEMNI)
|
1815001130NRG24120320241624410
|
13/03/2024
|
SHAHIN BEE SHAUKAT SHAIKH
|
1815001130WL091466
|
SHAHIN BEE SHAUKAT SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852809
|
|
SHAHIN SHAUKAT SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
AURANGABAD
|
MH-15-001-130-001/201
(DEMNI)
|
1815001130NRG24120320241624411
|
13/03/2024
|
SHAHIN BEE SHAUKAT SHAIKH
|
1815001130WL091466
|
SHAHIN BEE SHAUKAT SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852810
|
|
SHAHIN SHAUKAT SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
AURANGABAD
|
MH-15-001-130-001/201
(DEMNI)
|
1815001130NRG24120320241624412
|
13/03/2024
|
SHAHIN BEE SHAUKAT SHAIKH
|
1815001130WL091466
|
SHAHIN BEE SHAUKAT SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852811
|
|
SHAHIN SHAUKAT SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
AURANGABAD
|
MH-15-001-130-001/201
(DEMNI)
|
1815001130NRG24120320241624413
|
13/03/2024
|
SHAHIN BEE SHAUKAT SHAIKH
|
1815001130WL091466
|
SHAHIN BEE SHAUKAT SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852812
|
|
SHAHIN SHAUKAT SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
AURANGABAD
|
MH-15-001-130-001/201
(DEMNI)
|
1815001130NRG24120320241624414
|
13/03/2024
|
SHAHIN BEE SHAUKAT SHAIKH
|
1815001130WL091466
|
SHAHIN BEE SHAUKAT SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852813
|
|
SHAHIN SHAUKAT SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
AURANGABAD
|
MH-15-001-130-001/238
(DEMNI)
|
1815001130NRG24060320241554521
|
13/03/2024
|
ANIL SHIVRAM PATOLE
|
1815001130WL087886
|
ANIL SHIVRAM PATOLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852836
|
|
ANIL SHIVRAM PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
AURANGABAD
|
MH-15-001-130-001/238
(DEMNI)
|
1815001130NRG24060320241554522
|
13/03/2024
|
ANIL SHIVRAM PATOLE
|
1815001130WL087886
|
ANIL SHIVRAM PATOLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852837
|
|
ANIL SHIVRAM PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
AURANGABAD
|
MH-15-001-130-001/238
(DEMNI)
|
1815001130NRG24060320241554523
|
13/03/2024
|
ANIL SHIVRAM PATOLE
|
1815001130WL087886
|
ANIL SHIVRAM PATOLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852838
|
|
ANIL SHIVRAM PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
AURANGABAD
|
MH-15-001-130-001/248
(DEMNI)
|
1815001130NRG24060320241554526
|
13/03/2024
|
KALYAN KACHARU TANGADE
|
1815001130WL087886
|
KALYAN KACHARU TANGADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852542
|
|
Mr. KALYAN KACHRU TANGDE
|
BANK OF MAHARASHTRA(607387)
|
|
635
|
AURANGABAD
|
MH-15-001-130-001/248
(DEMNI)
|
1815001130NRG24060320241554527
|
13/03/2024
|
KALYAN KACHARU TANGADE
|
1815001130WL087886
|
KALYAN KACHARU TANGADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852543
|
|
Mr. KALYAN KACHRU TANGDE
|
BANK OF MAHARASHTRA(607387)
|
|
636
|
AURANGABAD
|
MH-15-001-130-001/248
(DEMNI)
|
1815001130NRG24060320241554528
|
13/03/2024
|
KALYAN KACHARU TANGADE
|
1815001130WL087886
|
KALYAN KACHARU TANGADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852544
|
|
Mr. KALYAN KACHRU TANGDE
|
BANK OF MAHARASHTRA(607387)
|
|
637
|
AURANGABAD
|
MH-15-001-130-001/251
(DEMNI)
|
1815001130NRG24060320241554529
|
13/03/2024
|
PRALHAD HARICHANDRA TANGADE
|
1815001130WL087886
|
PRALHAD HARICHANDRA TANGADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852681
|
|
PRALHAD HARICNDRA TANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
AURANGABAD
|
MH-15-001-130-001/251
(DEMNI)
|
1815001130NRG24060320241554530
|
13/03/2024
|
PRALHAD HARICHANDRA TANGADE
|
1815001130WL087886
|
PRALHAD HARICHANDRA TANGADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852682
|
|
PRALHAD HARICNDRA TANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
AURANGABAD
|
MH-15-001-130-001/251
(DEMNI)
|
1815001130NRG24060320241554531
|
13/03/2024
|
PRALHAD HARICHANDRA TANGADE
|
1815001130WL087886
|
PRALHAD HARICHANDRA TANGADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852683
|
|
PRALHAD HARICNDRA TANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
AURANGABAD
|
MH-15-001-130-001/259
(DEMNI)
|
1815001130NRG24040320241529690
|
13/03/2024
|
Roshanbi Shaikh Naser
|
1815001130WL086543
|
Roshanbi Shaikh Naser
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852717
|
|
MR ROSHANBEE MIRJA
|
STATE BANK OF INDIA(508548)
|
|
641
|
AURANGABAD
|
MH-15-001-130-001/259
(DEMNI)
|
1815001130NRG24040320241529684
|
13/03/2024
|
Roshanbi Shaikh Naser
|
1815001130WL086543
|
Roshanbi Shaikh Naser
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852720
|
|
MR ROSHANBEE MIRJA
|
STATE BANK OF INDIA(508548)
|
|
642
|
AURANGABAD
|
MH-15-001-130-001/259
(DEMNI)
|
1815001130NRG24040320241529686
|
13/03/2024
|
Roshanbi Shaikh Naser
|
1815001130WL086543
|
Roshanbi Shaikh Naser
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852719
|
|
MR ROSHANBEE MIRJA
|
STATE BANK OF INDIA(508548)
|
|
643
|
AURANGABAD
|
MH-15-001-130-001/259
(DEMNI)
|
1815001130NRG24040320241529688
|
13/03/2024
|
Roshanbi Shaikh Naser
|
1815001130WL086543
|
Roshanbi Shaikh Naser
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852718
|
|
MR ROSHANBEE MIRJA
|
STATE BANK OF INDIA(508548)
|
|
644
|
AURANGABAD
|
MH-15-001-130-001/259
(DEMNI)
|
1815001130NRG24040320241529689
|
13/03/2024
|
Shaikh Naser Shaikh Gaffar
|
1815001130WL086543
|
Shaikh Naser Shaikh Gaffar
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852712
|
|
SHAIKH NASER SHAIKH
|
BANK OF BARODA(606985)
|
|
645
|
AURANGABAD
|
MH-15-001-130-001/259
(DEMNI)
|
1815001130NRG24040320241529687
|
13/03/2024
|
Shaikh Naser Shaikh Gaffar
|
1815001130WL086543
|
Shaikh Naser Shaikh Gaffar
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852711
|
|
SHAIKH NASER SHAIKH
|
BANK OF BARODA(606985)
|
|
646
|
AURANGABAD
|
MH-15-001-130-001/259
(DEMNI)
|
1815001130NRG24040320241529685
|
13/03/2024
|
Shaikh Naser Shaikh Gaffar
|
1815001130WL086543
|
Shaikh Naser Shaikh Gaffar
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852710
|
|
SHAIKH NASER SHAIKH
|
BANK OF BARODA(606985)
|
|
647
|
AURANGABAD
|
MH-15-001-130-001/259
(DEMNI)
|
1815001130NRG24040320241529679
|
13/03/2024
|
Shaikh Naser Shaikh Gaffar
|
1815001130WL086543
|
Shaikh Naser Shaikh Gaffar
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852708
|
|
SHAIKH NASER SHAIKH
|
BANK OF BARODA(606985)
|
|
648
|
AURANGABAD
|
MH-15-001-130-001/259
(DEMNI)
|
1815001130NRG24040320241529683
|
13/03/2024
|
Shaikh Naser Shaikh Gaffar
|
1815001130WL086543
|
Shaikh Naser Shaikh Gaffar
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852709
|
|
SHAIKH NASER SHAIKH
|
BANK OF BARODA(606985)
|
|
649
|
AURANGABAD
|
MH-15-001-130-001/260
(DEMNI)
|
1815001130NRG24040320241529698
|
13/03/2024
|
SAMRIN SHAHARUK SHEKH
|
1815001130WL086543
|
SAMRIN SHAHARUK SHEKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852713
|
|
SAMRIN SHAHARUKH SHEKH
|
CANARA BANK(508532)
|
|
650
|
AURANGABAD
|
MH-15-001-130-001/260
(DEMNI)
|
1815001130NRG24040320241529692
|
13/03/2024
|
SAMRIN SHAHARUK SHEKH
|
1815001130WL086543
|
SAMRIN SHAHARUK SHEKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852716
|
|
SAMRIN SHAHARUKH SHEKH
|
CANARA BANK(508532)
|
|
651
|
AURANGABAD
|
MH-15-001-130-001/260
(DEMNI)
|
1815001130NRG24040320241529694
|
13/03/2024
|
SAMRIN SHAHARUK SHEKH
|
1815001130WL086543
|
SAMRIN SHAHARUK SHEKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852715
|
|
SAMRIN SHAHARUKH SHEKH
|
CANARA BANK(508532)
|
|
652
|
AURANGABAD
|
MH-15-001-130-001/260
(DEMNI)
|
1815001130NRG24040320241529696
|
13/03/2024
|
SAMRIN SHAHARUK SHEKH
|
1815001130WL086543
|
SAMRIN SHAHARUK SHEKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852714
|
|
SAMRIN SHAHARUKH SHEKH
|
CANARA BANK(508532)
|
|
653
|
AURANGABAD
|
MH-15-001-130-001/260
(DEMNI)
|
1815001130NRG24040320241529701
|
13/03/2024
|
Shaikh Sharukh Shaikh Gulab
|
1815001130WL086543
|
Shaikh Sharukh Shaikh Gulab
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852697
|
|
MR SHAHRUKH GULAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
654
|
AURANGABAD
|
MH-15-001-130-001/260
(DEMNI)
|
1815001130NRG24040320241529697
|
13/03/2024
|
Shaikh Sharukh Shaikh Gulab
|
1815001130WL086543
|
Shaikh Sharukh Shaikh Gulab
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852701
|
|
MR SHAHRUKH GULAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
655
|
AURANGABAD
|
MH-15-001-130-001/260
(DEMNI)
|
1815001130NRG24040320241529695
|
13/03/2024
|
Shaikh Sharukh Shaikh Gulab
|
1815001130WL086543
|
Shaikh Sharukh Shaikh Gulab
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852700
|
|
MR SHAHRUKH GULAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
656
|
AURANGABAD
|
MH-15-001-130-001/260
(DEMNI)
|
1815001130NRG24040320241529693
|
13/03/2024
|
Shaikh Sharukh Shaikh Gulab
|
1815001130WL086543
|
Shaikh Sharukh Shaikh Gulab
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852699
|
|
MR SHAHRUKH GULAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
657
|
AURANGABAD
|
MH-15-001-130-001/260
(DEMNI)
|
1815001130NRG24040320241529691
|
13/03/2024
|
Shaikh Sharukh Shaikh Gulab
|
1815001130WL086543
|
Shaikh Sharukh Shaikh Gulab
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852698
|
|
MR SHAHRUKH GULAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
658
|
AURANGABAD
|
MH-15-001-130-001/261
(DEMNI)
|
1815001130NRG24040320241529703
|
13/03/2024
|
Azhar Gulab Shaikh
|
1815001130WL086543
|
Azhar Gulab Shaikh
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852702
|
|
Mr. Azahar Gulab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
AURANGABAD
|
MH-15-001-130-001/261
(DEMNI)
|
1815001130NRG24040320241529704
|
13/03/2024
|
Azhar Gulab Shaikh
|
1815001130WL086543
|
Azhar Gulab Shaikh
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852703
|
|
Mr. Azahar Gulab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
AURANGABAD
|
MH-15-001-130-001/261
(DEMNI)
|
1815001130NRG24040320241529705
|
13/03/2024
|
Azhar Gulab Shaikh
|
1815001130WL086543
|
Azhar Gulab Shaikh
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852704
|
|
Mr. Azahar Gulab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
AURANGABAD
|
MH-15-001-130-001/261
(DEMNI)
|
1815001130NRG24040320241529706
|
13/03/2024
|
Azhar Gulab Shaikh
|
1815001130WL086543
|
Azhar Gulab Shaikh
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852705
|
|
Mr. Azahar Gulab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
AURANGABAD
|
MH-15-001-130-001/261
(DEMNI)
|
1815001130NRG24040320241529707
|
13/03/2024
|
Azhar Gulab Shaikh
|
1815001130WL086543
|
Azhar Gulab Shaikh
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852706
|
|
Mr. Azahar Gulab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
AURANGABAD
|
MH-15-001-130-001/261
(DEMNI)
|
1815001130NRG24040320241529708
|
13/03/2024
|
Azhar Gulab Shaikh
|
1815001130WL086543
|
Azhar Gulab Shaikh
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852707
|
|
Mr. Azahar Gulab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
AURANGABAD
|
MH-15-001-130-001/296
(DEMNI)
|
1815001130NRG24060320241554535
|
13/03/2024
|
LAXMAN TUKARAM TANGDE
|
1815001130WL087886
|
LAXMAN TUKARAM TANGDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852831
|
|
Mr. LAXMAN TUKARAM TANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
AURANGABAD
|
MH-15-001-130-001/296
(DEMNI)
|
1815001130NRG24060320241554536
|
13/03/2024
|
Laxman tukaram tangde
|
1815001130WL087886
|
Laxman tukaram tangde
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852835
|
|
Miss. Mirabai Laxaman Togde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
AURANGABAD
|
MH-15-001-130-001/296
(DEMNI)
|
1815001130NRG24060320241554537
|
13/03/2024
|
LAXMAN TUKARAM TANGDE
|
1815001130WL087886
|
LAXMAN TUKARAM TANGDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852832
|
|
Mr. LAXMAN TUKARAM TANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
AURANGABAD
|
MH-15-001-130-001/296
(DEMNI)
|
1815001130NRG24060320241554538
|
13/03/2024
|
Laxman tukaram tangde
|
1815001130WL087886
|
Laxman tukaram tangde
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852834
|
|
Miss. Mirabai Laxaman Togde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
AURANGABAD
|
MH-15-001-130-001/296
(DEMNI)
|
1815001130NRG24060320241554539
|
13/03/2024
|
LAXMAN TUKARAM TANGDE
|
1815001130WL087886
|
LAXMAN TUKARAM TANGDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852833
|
|
Mr. LAXMAN TUKARAM TANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
AURANGABAD
|
MH-15-001-130-001/297
(DEMNI)
|
1815001130NRG24060320241554540
|
13/03/2024
|
KISHOR LAXMAN TANGDE
|
1815001130WL087886
|
KISHOR LAXMAN TANGDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852562
|
|
Mr. KISHOR LAXMAN TANGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
AURANGABAD
|
MH-15-001-130-001/297
(DEMNI)
|
1815001130NRG24060320241554541
|
13/03/2024
|
KISHOR LAXMAN TANGDE
|
1815001130WL087886
|
KISHOR LAXMAN TANGDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852563
|
|
Mr. KISHOR LAXMAN TANGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
AURANGABAD
|
MH-15-001-130-001/297
(DEMNI)
|
1815001130NRG24060320241554542
|
13/03/2024
|
KISHOR LAXMAN TANGDE
|
1815001130WL087886
|
KISHOR LAXMAN TANGDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852564
|
|
Mr. KISHOR LAXMAN TANGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
AURANGABAD
|
MH-15-001-130-001/307
(DEMNI)
|
1815001130NRG24040320241529709
|
13/03/2024
|
Jalim Usman shekh
|
1815001130WL086543
|
Jalim Usman shekh
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852686
|
|
SHAHISTA JALIM SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
AURANGABAD
|
MH-15-001-130-001/307
(DEMNI)
|
1815001130NRG24040320241529710
|
13/03/2024
|
Jalim Usman shekh
|
1815001130WL086543
|
Jalim Usman shekh
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852687
|
|
SHAHISTA JALIM SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
AURANGABAD
|
MH-15-001-130-001/307
(DEMNI)
|
1815001130NRG24040320241529711
|
13/03/2024
|
Jalim Usman shekh
|
1815001130WL086543
|
Jalim Usman shekh
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852688
|
|
SHAHISTA JALIM SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
AURANGABAD
|
MH-15-001-130-001/307
(DEMNI)
|
1815001130NRG24040320241529712
|
13/03/2024
|
Jalim Usman shekh
|
1815001130WL086543
|
Jalim Usman shekh
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852689
|
|
SHAHISTA JALIM SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
AURANGABAD
|
MH-15-001-130-001/307
(DEMNI)
|
1815001130NRG24040320241529713
|
13/03/2024
|
Jalim Usman shekh
|
1815001130WL086543
|
Jalim Usman shekh
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852690
|
|
SHAHISTA JALIM SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
AURANGABAD
|
MH-15-001-130-001/308
(DEMNI)
|
1815001130NRG24060320241554545
|
13/03/2024
|
BADRI BALVANTA TANGADE
|
1815001130WL087886
|
BADRI BALVANTA TANGADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851677
|
|
Mr. BADRI BALWANT TANGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
AURANGABAD
|
MH-15-001-130-001/308
(DEMNI)
|
1815001130NRG24060320241554546
|
13/03/2024
|
BADRI BALVANTA TANGADE
|
1815001130WL087886
|
BADRI BALVANTA TANGADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851678
|
|
Mr. BADRI BALWANT TANGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
AURANGABAD
|
MH-15-001-130-001/308
(DEMNI)
|
1815001130NRG24060320241554547
|
13/03/2024
|
BADRI BALVANTA TANGADE
|
1815001130WL087886
|
BADRI BALVANTA TANGADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242851679
|
|
Mr. BADRI BALWANT TANGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
AURANGABAD
|
MH-15-001-130-001/328
(DEMNI)
|
1815001130NRG24040320241529720
|
13/03/2024
|
Firdos Latif Shaikh
|
1815001130WL086543
|
Firdos Latif Shaikh
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852691
|
|
FIRDOS FATEMA SHAIKH LATIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
AURANGABAD
|
MH-15-001-130-001/328
(DEMNI)
|
1815001130NRG24040320241529721
|
13/03/2024
|
Firdos Latif Shaikh
|
1815001130WL086543
|
Firdos Latif Shaikh
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852692
|
|
FIRDOS FATEMA SHAIKH LATIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
AURANGABAD
|
MH-15-001-130-001/328
(DEMNI)
|
1815001130NRG24040320241529722
|
13/03/2024
|
Firdos Latif Shaikh
|
1815001130WL086543
|
Firdos Latif Shaikh
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852693
|
|
FIRDOS FATEMA SHAIKH LATIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
AURANGABAD
|
MH-15-001-130-001/328
(DEMNI)
|
1815001130NRG24040320241529723
|
13/03/2024
|
Firdos Latif Shaikh
|
1815001130WL086543
|
Firdos Latif Shaikh
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852694
|
|
FIRDOS FATEMA SHAIKH LATIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
AURANGABAD
|
MH-15-001-130-001/328
(DEMNI)
|
1815001130NRG24040320241529724
|
13/03/2024
|
Firdos Latif Shaikh
|
1815001130WL086543
|
Firdos Latif Shaikh
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242852695
|
|
FIRDOS FATEMA SHAIKH LATIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
AURANGABAD
|
MH-15-001-130-001/328
(DEMNI)
|
1815001130NRG24040320241529725
|
13/03/2024
|
Firdos Latif Shaikh
|
1815001130WL086543
|
Firdos Latif Shaikh
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852696
|
|
FIRDOS FATEMA SHAIKH LATIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
AURANGABAD
|
MH-15-001-130-001/342
(DEMNI)
|
1815001130NRG24060320241554548
|
13/03/2024
|
DATTATRAY BANDU TANGDE
|
1815001130WL087886
|
DATTATRAY BANDU TANGDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852545
|
|
Mr. DATTATRY BANDU TANGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
AURANGABAD
|
MH-15-001-130-001/342
(DEMNI)
|
1815001130NRG24060320241554549
|
13/03/2024
|
DATTATRAY BANDU TANGDE
|
1815001130WL087886
|
DATTATRAY BANDU TANGDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852546
|
|
Mr. DATTATRY BANDU TANGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
AURANGABAD
|
MH-15-001-130-001/342
(DEMNI)
|
1815001130NRG24060320241554550
|
13/03/2024
|
DATTATRAY BANDU TANGDE
|
1815001130WL087886
|
DATTATRAY BANDU TANGDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852547
|
|
Mr. DATTATRY BANDU TANGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
AURANGABAD
|
MH-15-001-130-001/349
(DEMNI)
|
1815001130NRG24060320241554558
|
13/03/2024
|
KAILAS KUNDLIK TANGADE
|
1815001130WL087886
|
KAILAS KUNDLIK TANGADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852680
|
|
KAILAS KUNDLIK TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
AURANGABAD
|
MH-15-001-130-001/349
(DEMNI)
|
1815001130NRG24060320241554556
|
13/03/2024
|
KAILAS KUNDLIK TANGADE
|
1815001130WL087886
|
KAILAS KUNDLIK TANGADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852679
|
|
KAILAS KUNDLIK TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
AURANGABAD
|
MH-15-001-130-001/349
(DEMNI)
|
1815001130NRG24060320241554554
|
13/03/2024
|
KAILAS KUNDLIK TANGADE
|
1815001130WL087886
|
KAILAS KUNDLIK TANGADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852678
|
|
KAILAS KUNDLIK TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
AURANGABAD
|
MH-15-001-130-001/371
(DEMNI)
|
1815001130NRG24040320241529731
|
13/03/2024
|
CHOTANBI SHAIKH NABI
|
1815001130WL086543
|
CHOTANBI SHAIKH NABI
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242862424
|
|
Mrs. Chotanbi Shaikh Nabi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
AURANGABAD
|
MH-15-001-130-001/371
(DEMNI)
|
1815001130NRG24040320241529743
|
13/03/2024
|
CHOTANBI SHAIKH NABI
|
1815001130WL086543
|
CHOTANBI SHAIKH NABI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862425
|
|
Mrs. Chotanbi Shaikh Nabi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
AURANGABAD
|
MH-15-001-130-001/371
(DEMNI)
|
1815001130NRG24040320241529741
|
13/03/2024
|
Shafi Shaikh Nabi
|
1815001130WL086543
|
Shafi Shaikh Nabi
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852685
|
|
Shafi Shaikh Nabi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
AURANGABAD
|
MH-15-001-130-001/371
(DEMNI)
|
1815001130NRG24040320241529729
|
13/03/2024
|
Shafi Shaikh Nabi
|
1815001130WL086543
|
Shafi Shaikh Nabi
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242852684
|
|
Shafi Shaikh Nabi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
AURANGABAD
|
MH-15-001-130-001/371
(DEMNI)
|
1815001130NRG24040320241529730
|
13/03/2024
|
Shaminabi shafik Shaikh
|
1815001130WL086543
|
Shaminabi shafik Shaikh
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242852722
|
|
Miss. Shaminabi Shafik Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
AURANGABAD
|
MH-15-001-130-001/371
(DEMNI)
|
1815001130NRG24040320241529742
|
13/03/2024
|
Shaminabi shafik Shaikh
|
1815001130WL086543
|
Shaminabi shafik Shaikh
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852721
|
|
Miss. Shaminabi Shafik Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
AURANGABAD
|
MH-15-001-130-001/425
(DEMNI)
|
1815001130NRG24060320241554560
|
13/03/2024
|
Pushpa Yogesh Tangade
|
1815001130WL087886
|
Pushpa Yogesh Tangade
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852828
|
|
PUSHPABAI YOGESH TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
AURANGABAD
|
MH-15-001-130-001/425
(DEMNI)
|
1815001130NRG24060320241554561
|
13/03/2024
|
Pushpa Yogesh Tangade
|
1815001130WL087886
|
Pushpa Yogesh Tangade
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852829
|
|
PUSHPABAI YOGESH TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
AURANGABAD
|
MH-15-001-130-001/425
(DEMNI)
|
1815001130NRG24060320241554562
|
13/03/2024
|
Pushpa Yogesh Tangade
|
1815001130WL087886
|
Pushpa Yogesh Tangade
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852830
|
|
PUSHPABAI YOGESH TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
AURANGABAD
|
MH-15-001-130-001/467
(DEMNI)
|
1815001130NRG24060320241554565
|
13/03/2024
|
Yogesh Baburao Tangade
|
1815001130WL087886
|
Yogesh Baburao Tangade
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852825
|
|
Mr. YOGESH BABURAO TANGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
AURANGABAD
|
MH-15-001-130-001/467
(DEMNI)
|
1815001130NRG24060320241554566
|
13/03/2024
|
Yogesh Baburao Tangade
|
1815001130WL087886
|
Yogesh Baburao Tangade
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852826
|
|
Mr. YOGESH BABURAO TANGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
AURANGABAD
|
MH-15-001-130-001/467
(DEMNI)
|
1815001130NRG24060320241554567
|
13/03/2024
|
Yogesh Baburao Tangade
|
1815001130WL087886
|
Yogesh Baburao Tangade
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852827
|
|
Mr. YOGESH BABURAO TANGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
AURANGABAD
|
MH-15-001-130-001/469
(DEMNI)
|
1815001130NRG24120320241624418
|
13/03/2024
|
Shaikh Ashpak Shaikh Pashu
|
1815001130WL091466
|
Shaikh Ashpak Shaikh Pashu
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852786
|
|
ASHPAK PASHU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
AURANGABAD
|
MH-15-001-130-001/469
(DEMNI)
|
1815001130NRG24120320241624420
|
13/03/2024
|
Shaikh Ashpak Shaikh Pashu
|
1815001130WL091466
|
Shaikh Ashpak Shaikh Pashu
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852787
|
|
ASHPAK PASHU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
AURANGABAD
|
MH-15-001-130-001/469
(DEMNI)
|
1815001130NRG24120320241624421
|
13/03/2024
|
Shaikh Ashpak Shaikh Pashu
|
1815001130WL091466
|
Shaikh Ashpak Shaikh Pashu
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852788
|
|
ASHPAK PASHU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
AURANGABAD
|
MH-15-001-130-001/469
(DEMNI)
|
1815001130NRG24120320241624422
|
13/03/2024
|
Shaikh Ashpak Shaikh Pashu
|
1815001130WL091466
|
Shaikh Ashpak Shaikh Pashu
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852789
|
|
ASHPAK PASHU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
AURANGABAD
|
MH-15-001-130-001/469
(DEMNI)
|
1815001130NRG24120320241624423
|
13/03/2024
|
Shaikh Ashpak Shaikh Pashu
|
1815001130WL091466
|
Shaikh Ashpak Shaikh Pashu
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852790
|
|
ASHPAK PASHU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
AURANGABAD
|
MH-15-001-130-001/469
(DEMNI)
|
1815001130NRG24120320241624424
|
13/03/2024
|
Shaikh Ashpak Shaikh Pashu
|
1815001130WL091466
|
Shaikh Ashpak Shaikh Pashu
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852791
|
|
ASHPAK PASHU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
AURANGABAD
|
MH-15-001-130-001/470
(DEMNI)
|
1815001130NRG24120320241624425
|
13/03/2024
|
Mahetabbi Shaikh Pashu
|
1815001130WL091466
|
Mahetabbi Shaikh Pashu
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852814
|
|
Mr. Maihetababi Shaikh Pashu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
AURANGABAD
|
MH-15-001-130-001/470
(DEMNI)
|
1815001130NRG24120320241624426
|
13/03/2024
|
Mahetabbi Shaikh Pashu
|
1815001130WL091466
|
Mahetabbi Shaikh Pashu
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852815
|
|
Mr. Maihetababi Shaikh Pashu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
AURANGABAD
|
MH-15-001-130-001/470
(DEMNI)
|
1815001130NRG24120320241624427
|
13/03/2024
|
Mahetabbi Shaikh Pashu
|
1815001130WL091466
|
Mahetabbi Shaikh Pashu
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852816
|
|
Mr. Maihetababi Shaikh Pashu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
AURANGABAD
|
MH-15-001-130-001/470
(DEMNI)
|
1815001130NRG24120320241624428
|
13/03/2024
|
Mahetabbi Shaikh Pashu
|
1815001130WL091466
|
Mahetabbi Shaikh Pashu
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852817
|
|
Mr. Maihetababi Shaikh Pashu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
AURANGABAD
|
MH-15-001-130-001/470
(DEMNI)
|
1815001130NRG24120320241624429
|
13/03/2024
|
Mahetabbi Shaikh Pashu
|
1815001130WL091466
|
Mahetabbi Shaikh Pashu
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852818
|
|
Mr. Maihetababi Shaikh Pashu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
AURANGABAD
|
MH-15-001-130-001/470
(DEMNI)
|
1815001130NRG24120320241624431
|
13/03/2024
|
Mahetabbi Shaikh Pashu
|
1815001130WL091466
|
Mahetabbi Shaikh Pashu
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852819
|
|
Mr. Maihetababi Shaikh Pashu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
AURANGABAD
|
MH-15-001-130-001/471
(DEMNI)
|
1815001130NRG24120320241624436
|
13/03/2024
|
Muskaan Ajim Shaikh
|
1815001130WL091466
|
Muskaan Ajim Shaikh
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852909
|
|
Miss. Muskan Ajim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
AURANGABAD
|
MH-15-001-130-001/471
(DEMNI)
|
1815001130NRG24120320241624440
|
13/03/2024
|
Muskaan Ajim Shaikh
|
1815001130WL091466
|
Muskaan Ajim Shaikh
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852908
|
|
Miss. Muskan Ajim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
AURANGABAD
|
MH-15-001-130-001/471
(DEMNI)
|
1815001130NRG24120320241624442
|
13/03/2024
|
Muskaan Ajim Shaikh
|
1815001130WL091466
|
Muskaan Ajim Shaikh
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852907
|
|
Miss. Muskan Ajim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
AURANGABAD
|
MH-15-001-130-001/471
(DEMNI)
|
1815001130NRG24120320241624444
|
13/03/2024
|
Muskaan Ajim Shaikh
|
1815001130WL091466
|
Muskaan Ajim Shaikh
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852911
|
|
Miss. Muskan Ajim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
AURANGABAD
|
MH-15-001-130-001/471
(DEMNI)
|
1815001130NRG24120320241624446
|
13/03/2024
|
Muskaan Ajim Shaikh
|
1815001130WL091466
|
Muskaan Ajim Shaikh
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852910
|
|
Miss. Muskan Ajim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
AURANGABAD
|
MH-15-001-130-001/471
(DEMNI)
|
1815001130NRG24120320241624448
|
13/03/2024
|
Muskaan Ajim Shaikh
|
1815001130WL091466
|
Muskaan Ajim Shaikh
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852912
|
|
Miss. Muskan Ajim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
AURANGABAD
|
MH-15-001-130-001/471
(DEMNI)
|
1815001130NRG24120320241624447
|
13/03/2024
|
Shaikh Ajim pashu
|
1815001130WL091466
|
Shaikh Ajim pashu
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852780
|
|
Mr. AJIM PASHU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
AURANGABAD
|
MH-15-001-130-001/471
(DEMNI)
|
1815001130NRG24120320241624445
|
13/03/2024
|
Shaikh Ajim pashu
|
1815001130WL091466
|
Shaikh Ajim pashu
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852782
|
|
Mr. AJIM PASHU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
AURANGABAD
|
MH-15-001-130-001/471
(DEMNI)
|
1815001130NRG24120320241624443
|
13/03/2024
|
Shaikh Ajim pashu
|
1815001130WL091466
|
Shaikh Ajim pashu
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852781
|
|
Mr. AJIM PASHU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
AURANGABAD
|
MH-15-001-130-001/471
(DEMNI)
|
1815001130NRG24120320241624441
|
13/03/2024
|
Shaikh Ajim pashu
|
1815001130WL091466
|
Shaikh Ajim pashu
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852785
|
|
Mr. AJIM PASHU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
AURANGABAD
|
MH-15-001-130-001/471
(DEMNI)
|
1815001130NRG24120320241624439
|
13/03/2024
|
Shaikh Ajim pashu
|
1815001130WL091466
|
Shaikh Ajim pashu
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852784
|
|
Mr. AJIM PASHU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
AURANGABAD
|
MH-15-001-130-001/471
(DEMNI)
|
1815001130NRG24120320241624435
|
13/03/2024
|
Shaikh Ajim pashu
|
1815001130WL091466
|
Shaikh Ajim pashu
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852783
|
|
Mr. AJIM PASHU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
AURANGABAD
|
MH-15-001-130-001/472
(DEMNI)
|
1815001130NRG24120320241624449
|
13/03/2024
|
Shaikh Asef Shaikh lal
|
1815001130WL091466
|
Shaikh Asef Shaikh lal
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852754
|
|
MR ASEF LAAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
729
|
AURANGABAD
|
MH-15-001-130-001/472
(DEMNI)
|
1815001130NRG24120320241624451
|
13/03/2024
|
Shaikh Asef Shaikh lal
|
1815001130WL091466
|
Shaikh Asef Shaikh lal
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852755
|
|
MR ASEF LAAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
730
|
AURANGABAD
|
MH-15-001-130-001/472
(DEMNI)
|
1815001130NRG24120320241624455
|
13/03/2024
|
Shaikh Asef Shaikh lal
|
1815001130WL091466
|
Shaikh Asef Shaikh lal
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852757
|
|
MR ASEF LAAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
731
|
AURANGABAD
|
MH-15-001-130-001/472
(DEMNI)
|
1815001130NRG24120320241624453
|
13/03/2024
|
Shaikh Asef Shaikh lal
|
1815001130WL091466
|
Shaikh Asef Shaikh lal
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852756
|
|
MR ASEF LAAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
732
|
AURANGABAD
|
MH-15-001-130-001/472
(DEMNI)
|
1815001130NRG24120320241624461
|
13/03/2024
|
Shaikh Asef Shaikh lal
|
1815001130WL091466
|
Shaikh Asef Shaikh lal
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852759
|
|
MR ASEF LAAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
733
|
AURANGABAD
|
MH-15-001-130-001/472
(DEMNI)
|
1815001130NRG24120320241624457
|
13/03/2024
|
Shaikh Asef Shaikh lal
|
1815001130WL091466
|
Shaikh Asef Shaikh lal
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852758
|
|
MR ASEF LAAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
734
|
AURANGABAD
|
MH-15-001-130-001/472
(DEMNI)
|
1815001130NRG24120320241624462
|
13/03/2024
|
Shaikh Najiya Shaikh Asef
|
1815001130WL091466
|
Shaikh Najiya Shaikh Asef
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852897
|
|
SHAIKH NAJIYA SHAIKH ASEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
AURANGABAD
|
MH-15-001-130-001/472
(DEMNI)
|
1815001130NRG24120320241624450
|
13/03/2024
|
Shaikh Najiya Shaikh Asef
|
1815001130WL091466
|
Shaikh Najiya Shaikh Asef
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852902
|
|
SHAIKH NAJIYA SHAIKH ASEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
AURANGABAD
|
MH-15-001-130-001/472
(DEMNI)
|
1815001130NRG24120320241624452
|
13/03/2024
|
Shaikh Najiya Shaikh Asef
|
1815001130WL091466
|
Shaikh Najiya Shaikh Asef
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852901
|
|
SHAIKH NAJIYA SHAIKH ASEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
AURANGABAD
|
MH-15-001-130-001/472
(DEMNI)
|
1815001130NRG24120320241624454
|
13/03/2024
|
Shaikh Najiya Shaikh Asef
|
1815001130WL091466
|
Shaikh Najiya Shaikh Asef
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852900
|
|
SHAIKH NAJIYA SHAIKH ASEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
AURANGABAD
|
MH-15-001-130-001/472
(DEMNI)
|
1815001130NRG24120320241624456
|
13/03/2024
|
Shaikh Najiya Shaikh Asef
|
1815001130WL091466
|
Shaikh Najiya Shaikh Asef
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852899
|
|
SHAIKH NAJIYA SHAIKH ASEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
AURANGABAD
|
MH-15-001-130-001/472
(DEMNI)
|
1815001130NRG24120320241624458
|
13/03/2024
|
Shaikh Najiya Shaikh Asef
|
1815001130WL091466
|
Shaikh Najiya Shaikh Asef
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852898
|
|
SHAIKH NAJIYA SHAIKH ASEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
AURANGABAD
|
MH-15-001-130-001/477
(DEMNI)
|
1815001130NRG24120320241624466
|
13/03/2024
|
Shaikh Zuber Shaikh Shabbir
|
1815001130WL091466
|
Shaikh Zuber Shaikh Shabbir
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852797
|
|
Master Shaikh Zuber Shaikh Shabbir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
AURANGABAD
|
MH-15-001-130-001/477
(DEMNI)
|
1815001130NRG24120320241624468
|
13/03/2024
|
Shaikh Zuber Shaikh Shabbir
|
1815001130WL091466
|
Shaikh Zuber Shaikh Shabbir
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852798
|
|
Master Shaikh Zuber Shaikh Shabbir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
AURANGABAD
|
MH-15-001-130-001/477
(DEMNI)
|
1815001130NRG24120320241624469
|
13/03/2024
|
Shaikh Zuber Shaikh Shabbir
|
1815001130WL091466
|
Shaikh Zuber Shaikh Shabbir
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852799
|
|
Master Shaikh Zuber Shaikh Shabbir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
AURANGABAD
|
MH-15-001-130-001/477
(DEMNI)
|
1815001130NRG24120320241624470
|
13/03/2024
|
Shaikh Zuber Shaikh Shabbir
|
1815001130WL091466
|
Shaikh Zuber Shaikh Shabbir
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852800
|
|
Master Shaikh Zuber Shaikh Shabbir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
AURANGABAD
|
MH-15-001-130-001/477
(DEMNI)
|
1815001130NRG24120320241624471
|
13/03/2024
|
Shaikh Zuber Shaikh Shabbir
|
1815001130WL091466
|
Shaikh Zuber Shaikh Shabbir
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852801
|
|
Master Shaikh Zuber Shaikh Shabbir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
AURANGABAD
|
MH-15-001-130-001/477
(DEMNI)
|
1815001130NRG24120320241624472
|
13/03/2024
|
Shaikh Zuber Shaikh Shabbir
|
1815001130WL091466
|
Shaikh Zuber Shaikh Shabbir
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852802
|
|
Master Shaikh Zuber Shaikh Shabbir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
AURANGABAD
|
MH-15-001-130-001/478
(DEMNI)
|
1815001130NRG24120320241624473
|
13/03/2024
|
Sameer Shabbir Shaikh
|
1815001130WL091466
|
Sameer Shabbir Shaikh
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852803
|
|
Master Sameer Shabbir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
AURANGABAD
|
MH-15-001-130-001/478
(DEMNI)
|
1815001130NRG24120320241624474
|
13/03/2024
|
Sameer Shabbir Shaikh
|
1815001130WL091466
|
Sameer Shabbir Shaikh
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852804
|
|
Master Sameer Shabbir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
AURANGABAD
|
MH-15-001-130-001/478
(DEMNI)
|
1815001130NRG24120320241624475
|
13/03/2024
|
Sameer Shabbir Shaikh
|
1815001130WL091466
|
Sameer Shabbir Shaikh
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852805
|
|
Master Sameer Shabbir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
AURANGABAD
|
MH-15-001-130-001/478
(DEMNI)
|
1815001130NRG24120320241624476
|
13/03/2024
|
Sameer Shabbir Shaikh
|
1815001130WL091466
|
Sameer Shabbir Shaikh
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852806
|
|
Master Sameer Shabbir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
AURANGABAD
|
MH-15-001-130-001/478
(DEMNI)
|
1815001130NRG24120320241624477
|
13/03/2024
|
Sameer Shabbir Shaikh
|
1815001130WL091466
|
Sameer Shabbir Shaikh
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852807
|
|
Master Sameer Shabbir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
AURANGABAD
|
MH-15-001-130-001/478
(DEMNI)
|
1815001130NRG24120320241624479
|
13/03/2024
|
Sameer Shabbir Shaikh
|
1815001130WL091466
|
Sameer Shabbir Shaikh
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852808
|
|
Master Sameer Shabbir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
AURANGABAD
|
MH-15-001-130-001/479
(DEMNI)
|
1815001130NRG24120320241624482
|
13/03/2024
|
Shaikh imran Kadar
|
1815001130WL091466
|
Shaikh imran Kadar
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852770
|
|
Mr. SHAIKH IMRAN SHAIKH KADAR
|
BANK OF MAHARASHTRA(607387)
|
|
753
|
AURANGABAD
|
MH-15-001-130-001/479
(DEMNI)
|
1815001130NRG24120320241624484
|
13/03/2024
|
Shaikh imran Kadar
|
1815001130WL091466
|
Shaikh imran Kadar
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852771
|
|
Mr. SHAIKH IMRAN SHAIKH KADAR
|
BANK OF MAHARASHTRA(607387)
|
|
754
|
AURANGABAD
|
MH-15-001-130-001/479
(DEMNI)
|
1815001130NRG24120320241624485
|
13/03/2024
|
Shaikh imran Kadar
|
1815001130WL091466
|
Shaikh imran Kadar
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852772
|
|
Mr. SHAIKH IMRAN SHAIKH KADAR
|
BANK OF MAHARASHTRA(607387)
|
|
755
|
AURANGABAD
|
MH-15-001-130-001/479
(DEMNI)
|
1815001130NRG24120320241624486
|
13/03/2024
|
Shaikh imran Kadar
|
1815001130WL091466
|
Shaikh imran Kadar
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852773
|
|
Mr. SHAIKH IMRAN SHAIKH KADAR
|
BANK OF MAHARASHTRA(607387)
|
|
756
|
AURANGABAD
|
MH-15-001-130-001/479
(DEMNI)
|
1815001130NRG24120320241624487
|
13/03/2024
|
Shaikh imran Kadar
|
1815001130WL091466
|
Shaikh imran Kadar
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852774
|
|
Mr. SHAIKH IMRAN SHAIKH KADAR
|
BANK OF MAHARASHTRA(607387)
|
|
757
|
AURANGABAD
|
MH-15-001-130-001/479
(DEMNI)
|
1815001130NRG24120320241624488
|
13/03/2024
|
Shaikh imran Kadar
|
1815001130WL091466
|
Shaikh imran Kadar
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852775
|
|
Mr. SHAIKH IMRAN SHAIKH KADAR
|
BANK OF MAHARASHTRA(607387)
|
|
758
|
AURANGABAD
|
MH-15-001-130-001/480
(DEMNI)
|
1815001130NRG24120320241624489
|
13/03/2024
|
Shaikh Irfan Shaikh Kadar
|
1815001130WL091466
|
Shaikh Irfan Shaikh Kadar
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852765
|
|
IRFAN KADAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
AURANGABAD
|
MH-15-001-130-001/480
(DEMNI)
|
1815001130NRG24120320241624490
|
13/03/2024
|
Shaikh Irfan Shaikh Kadar
|
1815001130WL091466
|
Shaikh Irfan Shaikh Kadar
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852766
|
|
IRFAN KADAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
AURANGABAD
|
MH-15-001-130-001/480
(DEMNI)
|
1815001130NRG24120320241624491
|
13/03/2024
|
Shaikh Irfan Shaikh Kadar
|
1815001130WL091466
|
Shaikh Irfan Shaikh Kadar
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852767
|
|
IRFAN KADAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
AURANGABAD
|
MH-15-001-130-001/480
(DEMNI)
|
1815001130NRG24120320241624492
|
13/03/2024
|
Shaikh Irfan Shaikh Kadar
|
1815001130WL091466
|
Shaikh Irfan Shaikh Kadar
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852768
|
|
IRFAN KADAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
AURANGABAD
|
MH-15-001-130-001/480
(DEMNI)
|
1815001130NRG24120320241624495
|
13/03/2024
|
Shaikh Irfan Shaikh Kadar
|
1815001130WL091466
|
Shaikh Irfan Shaikh Kadar
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852769
|
|
IRFAN KADAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
AURANGABAD
|
MH-15-001-130-001/481
(DEMNI)
|
1815001130NRG24120320241624498
|
13/03/2024
|
Shaikh Shabbir Shaikh Haidar
|
1815001130WL091466
|
Shaikh Shabbir Shaikh Haidar
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852760
|
|
Mr. SHAIKH SHABBIR SHAIKH HAIDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
AURANGABAD
|
MH-15-001-130-001/481
(DEMNI)
|
1815001130NRG24120320241624501
|
13/03/2024
|
Shaikh Shabbir Shaikh Haidar
|
1815001130WL091466
|
Shaikh Shabbir Shaikh Haidar
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852761
|
|
Mr. SHAIKH SHABBIR SHAIKH HAIDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
AURANGABAD
|
MH-15-001-130-001/481
(DEMNI)
|
1815001130NRG24120320241624502
|
13/03/2024
|
Shaikh Shabbir Shaikh Haidar
|
1815001130WL091466
|
Shaikh Shabbir Shaikh Haidar
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852762
|
|
Mr. SHAIKH SHABBIR SHAIKH HAIDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
AURANGABAD
|
MH-15-001-130-001/481
(DEMNI)
|
1815001130NRG24120320241624503
|
13/03/2024
|
Shaikh Shabbir Shaikh Haidar
|
1815001130WL091466
|
Shaikh Shabbir Shaikh Haidar
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852763
|
|
Mr. SHAIKH SHABBIR SHAIKH HAIDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
AURANGABAD
|
MH-15-001-130-001/481
(DEMNI)
|
1815001130NRG24120320241624504
|
13/03/2024
|
Shaikh Shabbir Shaikh Haidar
|
1815001130WL091466
|
Shaikh Shabbir Shaikh Haidar
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852764
|
|
Mr. SHAIKH SHABBIR SHAIKH HAIDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
AURANGABAD
|
MH-15-001-130-001/482
(DEMNI)
|
1815001130NRG24120320241624505
|
13/03/2024
|
Nurjanbi Shaikh Shabbir
|
1815001130WL091466
|
Nurjanbi Shaikh Shabbir
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852820
|
|
Mrs. Nurjanbi Shaikh Shabbir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
AURANGABAD
|
MH-15-001-130-001/482
(DEMNI)
|
1815001130NRG24120320241624506
|
13/03/2024
|
Nurjanbi Shaikh Shabbir
|
1815001130WL091466
|
Nurjanbi Shaikh Shabbir
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852821
|
|
Mrs. Nurjanbi Shaikh Shabbir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
AURANGABAD
|
MH-15-001-130-001/482
(DEMNI)
|
1815001130NRG24120320241624507
|
13/03/2024
|
Nurjanbi Shaikh Shabbir
|
1815001130WL091466
|
Nurjanbi Shaikh Shabbir
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852822
|
|
Mrs. Nurjanbi Shaikh Shabbir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
AURANGABAD
|
MH-15-001-130-001/482
(DEMNI)
|
1815001130NRG24120320241624508
|
13/03/2024
|
Nurjanbi Shaikh Shabbir
|
1815001130WL091466
|
Nurjanbi Shaikh Shabbir
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852823
|
|
Mrs. Nurjanbi Shaikh Shabbir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
AURANGABAD
|
MH-15-001-130-001/482
(DEMNI)
|
1815001130NRG24120320241624511
|
13/03/2024
|
Nurjanbi Shaikh Shabbir
|
1815001130WL091466
|
Nurjanbi Shaikh Shabbir
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852824
|
|
Mrs. Nurjanbi Shaikh Shabbir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
AURANGABAD
|
MH-15-001-130-001/487
(DEMNI)
|
1815001130NRG24060320241554568
|
13/03/2024
|
KRUSHNA BHIKA TANGADE
|
1815001130WL087886
|
KRUSHNA BHIKA TANGADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852839
|
|
KRUSHNA BHIKA TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
AURANGABAD
|
MH-15-001-130-001/487
(DEMNI)
|
1815001130NRG24060320241554569
|
13/03/2024
|
KRUSHNA BHIKA TANGADE
|
1815001130WL087886
|
KRUSHNA BHIKA TANGADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852840
|
|
KRUSHNA BHIKA TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
AURANGABAD
|
MH-15-001-130-001/487
(DEMNI)
|
1815001130NRG24060320241554570
|
13/03/2024
|
KRUSHNA BHIKA TANGADE
|
1815001130WL087886
|
KRUSHNA BHIKA TANGADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852841
|
|
KRUSHNA BHIKA TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
AURANGABAD
|
MH-15-001-130-001/96
(DEMNI)
|
1815001130NRG24120320241624515
|
13/03/2024
|
SHAMINABI MUKTAR SK
|
1815001130WL091466
|
SHAMINABI MUKTAR SK
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852795
|
|
SHAMINA MUKHTAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
AURANGABAD
|
MH-15-001-130-001/96
(DEMNI)
|
1815001130NRG24120320241624521
|
13/03/2024
|
SHAMINABI MUKTAR SK
|
1815001130WL091466
|
SHAMINABI MUKTAR SK
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852794
|
|
SHAMINA MUKHTAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
AURANGABAD
|
MH-15-001-130-001/96
(DEMNI)
|
1815001130NRG24120320241624523
|
13/03/2024
|
SHAMINABI MUKTAR SK
|
1815001130WL091466
|
SHAMINABI MUKTAR SK
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852793
|
|
SHAMINA MUKHTAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
AURANGABAD
|
MH-15-001-130-001/96
(DEMNI)
|
1815001130NRG24120320241624525
|
13/03/2024
|
SHAMINABI MUKTAR SK
|
1815001130WL091466
|
SHAMINABI MUKTAR SK
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852792
|
|
SHAMINA MUKHTAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
AURANGABAD
|
MH-15-001-130-001/96
(DEMNI)
|
1815001130NRG24120320241624527
|
13/03/2024
|
SHAMINABI MUKTAR SK
|
1815001130WL091466
|
SHAMINABI MUKTAR SK
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852796
|
|
SHAMINA MUKHTAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
AURANGABAD
|
MH-15-001-130-001/96
(DEMNI)
|
1815001130NRG24120320241624526
|
13/03/2024
|
SK MUKTAR SK RASUF
|
1815001130WL091466
|
SK MUKTAR SK RASUF
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852776
|
|
SK MUKTAR SK RASUF
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
AURANGABAD
|
MH-15-001-130-001/96
(DEMNI)
|
1815001130NRG24120320241624524
|
13/03/2024
|
SK MUKTAR SK RASUF
|
1815001130WL091466
|
SK MUKTAR SK RASUF
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852779
|
|
SK MUKTAR SK RASUF
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
AURANGABAD
|
MH-15-001-130-001/96
(DEMNI)
|
1815001130NRG24120320241624522
|
13/03/2024
|
SK MUKTAR SK RASUF
|
1815001130WL091466
|
SK MUKTAR SK RASUF
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852778
|
|
SK MUKTAR SK RASUF
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
AURANGABAD
|
MH-15-001-130-001/96
(DEMNI)
|
1815001130NRG24120320241624520
|
13/03/2024
|
SK MUKTAR SK RASUF
|
1815001130WL091466
|
SK MUKTAR SK RASUF
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852777
|
|
SK MUKTAR SK RASUF
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
AURANGABAD
|
MH-15-001-130-001/97
(DEMNI)
|
1815001130NRG24120320241624531
|
13/03/2024
|
Ruksanabi Shaikh kadar
|
1815001130WL091466
|
Ruksanabi Shaikh kadar
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862376
|
|
Mrs. Ruksanabi Shaikh Kadar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
AURANGABAD
|
MH-15-001-130-001/97
(DEMNI)
|
1815001130NRG24120320241624529
|
13/03/2024
|
Ruksanabi Shaikh kadar
|
1815001130WL091466
|
Ruksanabi Shaikh kadar
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862374
|
|
Mrs. Ruksanabi Shaikh Kadar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
AURANGABAD
|
MH-15-001-130-001/97
(DEMNI)
|
1815001130NRG24120320241624541
|
13/03/2024
|
Ruksanabi Shaikh kadar
|
1815001130WL091466
|
Ruksanabi Shaikh kadar
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862372
|
|
Mrs. Ruksanabi Shaikh Kadar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
AURANGABAD
|
MH-15-001-130-001/97
(DEMNI)
|
1815001130NRG24120320241624535
|
13/03/2024
|
Ruksanabi Shaikh kadar
|
1815001130WL091466
|
Ruksanabi Shaikh kadar
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862373
|
|
Mrs. Ruksanabi Shaikh Kadar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
AURANGABAD
|
MH-15-001-130-001/97
(DEMNI)
|
1815001130NRG24120320241624533
|
13/03/2024
|
Ruksanabi Shaikh kadar
|
1815001130WL091466
|
Ruksanabi Shaikh kadar
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862375
|
|
Mrs. Ruksanabi Shaikh Kadar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
AURANGABAD
|
MH-15-001-130-001/97
(DEMNI)
|
1815001130NRG24120320241624528
|
13/03/2024
|
SK KADAR SK HAIDAR
|
1815001130WL091466
|
SK KADAR SK HAIDAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852536
|
|
SK KADAR SK HAIDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
AURANGABAD
|
MH-15-001-130-001/97
(DEMNI)
|
1815001130NRG24120320241624530
|
13/03/2024
|
SK KADAR SK HAIDAR
|
1815001130WL091466
|
SK KADAR SK HAIDAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852537
|
|
SK KADAR SK HAIDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
AURANGABAD
|
MH-15-001-130-001/97
(DEMNI)
|
1815001130NRG24120320241624532
|
13/03/2024
|
SK KADAR SK HAIDAR
|
1815001130WL091466
|
SK KADAR SK HAIDAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852538
|
|
SK KADAR SK HAIDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
AURANGABAD
|
MH-15-001-130-001/97
(DEMNI)
|
1815001130NRG24120320241624534
|
13/03/2024
|
SK KADAR SK HAIDAR
|
1815001130WL091466
|
SK KADAR SK HAIDAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852534
|
|
SK KADAR SK HAIDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
794
|
AURANGABAD
|
MH-15-001-130-001/97
(DEMNI)
|
1815001130NRG24120320241624540
|
13/03/2024
|
SK KADAR SK HAIDAR
|
1815001130WL091466
|
SK KADAR SK HAIDAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242852535
|
|
SK KADAR SK HAIDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361998
|
361998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1272180
|
1272180
|
|
|
|
|
|
|
|