|
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-15-001-183-001/5238
(TONGAON)
|
1815001000NRG24230320241810481
|
23/03/2024
|
Ramdas Sampat Mate
|
1815001WL100420
|
Ramdas Sampat Mate
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673529
|
|
Mr. RAMDAS SAMPAT MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
AURANGABAD
|
MH-15-001-183-001/5238
(TONGAON)
|
1815001000NRG24230320241810478
|
23/03/2024
|
Ramdas Sampat Mate
|
1815001WL100420
|
Ramdas Sampat Mate
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673530
|
|
Mr. RAMDAS SAMPAT MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
AURANGABAD
|
MH-15-001-183-001/5238
(TONGAON)
|
1815001000NRG24230320241810483
|
23/03/2024
|
Vaibhav Ramdas Mate
|
1815001WL100420
|
Vaibhav Ramdas Mate
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673527
|
|
VAIBHAV RAMDAS MATE
|
BANK OF BARODA(606985)
|
|
4
|
AURANGABAD
|
MH-15-001-183-001/5238
(TONGAON)
|
1815001000NRG24230320241810480
|
23/03/2024
|
Vaibhav Ramdas Mate
|
1815001WL100420
|
Vaibhav Ramdas Mate
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673528
|
|
VAIBHAV RAMDAS MATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-087-001/13695
(LAD SAVANGI)
|
1815001000NRG24230320241809578
|
23/03/2024
|
VITTHAL MAINAJI PAWAR
|
1815001WL100379
|
VITTHAL MAINAJI PAWAR
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673688
|
|
VITTHAL MAINAJI PAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-083-001/1352
(KHODEGAON)
|
1815001000NRG24220320241798120
|
23/03/2024
|
MANGALBAI PRATAP JONWAL
|
1815001WL099841
|
MANGALBAI PRATAP JONWAL
|
00045
|
BARB0SATAUR
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240677959
|
|
MANGALBAI PRTAP JONW
|
BANK OF BARODA(606985)
|
|
7
|
AURANGABAD
|
MH-15-001-083-001/1741
(KHODEGAON)
|
1815001000NRG24220320241798124
|
23/03/2024
|
Manisha Chainsing Dedwal
|
1815001WL099841
|
Manisha Chainsing Dedwal
|
00045
|
BARB0SATAUR
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240673533
|
|
Mrs. Manisha Chinsing Dedwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
AURANGABAD
|
MH-15-001-083-001/1838
(KHODEGAON)
|
1815001000NRG24220320241790899
|
23/03/2024
|
JAYSHREE ADINATH KHADE
|
1815001WL099556
|
JAYSHREE ADINATH KHADE
|
00045
|
BARB0SATAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673532
|
|
JAYSHREE ADINATH KHA
|
BANK OF BARODA(606985)
|
|
9
|
AURANGABAD
|
MH-15-001-142-001/660
(KACHNER)
|
1815001000NRG24220320241793686
|
23/03/2024
|
AANIS AMIN PATHAN
|
1815001WL099670
|
AANIS AMIN PATHAN
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673636
|
|
AANIS AMIN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
AURANGABAD
|
MH-15-001-184-001/647
(CHITEGAON)
|
1815001000NRG24220320241800375
|
23/03/2024
|
SANDIP MANIK SONAWANE
|
1815001WL099952
|
SANDIP MANIK SONAWANE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673534
|
|
SANDIP MANIKARAV SON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
MH-15-001-028-001/1335
(WARUD)
|
1815001000NRG24230320241816156
|
23/03/2024
|
ASMA BI FAYAS SHAIKH
|
1815001WL100718
|
ASMA BI FAYAS SHAIKH
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673653
|
|
ASMA BI FAYAS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AURANGABAD
|
MH-15-001-028-001/1337
(WARUD)
|
1815001000NRG24230320241816160
|
23/03/2024
|
ARIF AYUB PATHANARIF AYUB PATHAN
|
1815001WL100718
|
ARIF AYUB PATHANARIF AYUB PATHAN
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670919
|
|
MR MOHAMMAD ARIF MOHAMMAD AYYUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURANGABAD
|
MH-15-001-028-001/1344
(WARUD)
|
1815001000NRG24230320241816172
|
23/03/2024
|
Shirin Atik Shaikh
|
1815001WL100718
|
Shirin Atik Shaikh
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670920
|
|
MISS SHIRIN HASHAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
14
|
AURANGABAD
|
MH-15-001-028-001/1351
(WARUD)
|
1815001000NRG24230320241816175
|
23/03/2024
|
Manohar Radhakisas Pakhare
|
1815001WL100718
|
Manohar Radhakisas Pakhare
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670918
|
|
Mr. Manohar Radhakisan Pakhare
|
INDIAN BANK(607105)
|
|
15
|
AURANGABAD
|
MH-15-001-122-001/2576
(GADHE-JALGAON)
|
1815001122NRG24230320241814169
|
23/03/2024
|
KADUBA YADAV SHINDE
|
1815001122WL100609
|
KADUBA YADAV SHINDE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673661
|
|
KADUBA YADAVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AURANGABAD
|
MH-15-001-122-001/2576
(GADHE-JALGAON)
|
1815001122NRG24230320241814170
|
23/03/2024
|
KADUBA YADAV SHINDE
|
1815001122WL100609
|
KADUBA YADAV SHINDE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673662
|
|
KADUBA YADAVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
17
|
AURANGABAD
|
MH-15-001-047-001/539
(BHALGON)
|
1815001000NRG24220320241800140
|
23/03/2024
|
JAYRAM KACHRU KALASKAR
|
1815001WL099941
|
JAYRAM KACHRU KALASKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673761
|
|
JAYRAM KACHRU KALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
AURANGABAD
|
MH-15-001-047-001/593
(BHALGON)
|
1815001000NRG24220320241800141
|
23/03/2024
|
GODAVARI SANJAY DOIFODE
|
1815001WL099941
|
GODAVARI SANJAY DOIFODE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673795
|
|
Miss. Godawari Sanjay Doiphode
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AURANGABAD
|
MH-15-001-083-001/151
(KHODEGAON)
|
1815001000NRG24220320241798344
|
23/03/2024
|
AAKASH SUDHAKAR GIRE
|
1815001WL099847
|
AAKASH SUDHAKAR GIRE
|
00051
|
MAHB0000196
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240673762
|
|
AKASH SUDHAKAR GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
20
|
AURANGABAD
|
MH-15-001-060-001/304
(DUDHAR)
|
1815001000NRG24230320241806518
|
23/03/2024
|
SANDU DADA CHAUDHARI
|
1815001WL100224
|
SANDU DADA CHAUDHARI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673763
|
|
SANDU DADA CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
AURANGABAD
|
MH-15-001-060-001/306
(DUDHAR)
|
1815001000NRG24220320241802665
|
23/03/2024
|
ADABSING FULSING GUSINGE
|
1815001WL100057
|
ADABSING FULSING GUSINGE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673786
|
|
ADABSING FULSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
AURANGABAD
|
MH-15-001-060-001/306
(DUDHAR)
|
1815001000NRG24220320241802663
|
23/03/2024
|
ADABSING FULSING GUSINGE
|
1815001WL100057
|
ADABSING FULSING GUSINGE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673785
|
|
ADABSING FULSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
AURANGABAD
|
MH-15-001-060-001/481
(DUDHAR)
|
1815001000NRG24230320241806446
|
23/03/2024
|
SANGITA NANA KAKDE
|
1815001WL100223
|
SANGITA NANA KAKDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673764
|
|
SANGITA NANA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
AURANGABAD
|
MH-15-001-060-001/483
(DUDHAR)
|
1815001000NRG24220320241802050
|
23/03/2024
|
NAARAYAN DIGMBER CHOIDHRI
|
1815001WL100027
|
NAARAYAN DIGMBER CHOIDHRI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673781
|
|
NAARAYAN DIGMBER CHOIDHRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
AURANGABAD
|
MH-15-001-060-001/483
(DUDHAR)
|
1815001000NRG24220320241802052
|
23/03/2024
|
NAARAYAN DIGMBER CHOIDHRI
|
1815001WL100027
|
NAARAYAN DIGMBER CHOIDHRI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673783
|
|
NAARAYAN DIGMBER CHOIDHRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
AURANGABAD
|
MH-15-001-060-001/483
(DUDHAR)
|
1815001000NRG24220320241802053
|
23/03/2024
|
RUKHMANABAI NARAYAN CHAUDHARI
|
1815001WL100027
|
RUKHMANABAI NARAYAN CHAUDHARI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673784
|
|
Mrs. Rukhmanabai Narayan Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
AURANGABAD
|
MH-15-001-060-001/483
(DUDHAR)
|
1815001000NRG24220320241802051
|
23/03/2024
|
RUKHMANABAI NARAYAN CHAUDHARI
|
1815001WL100027
|
RUKHMANABAI NARAYAN CHAUDHARI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673782
|
|
Mrs. Rukhmanabai Narayan Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
AURANGABAD
|
MH-15-001-060-001/526
(DUDHAR)
|
1815001000NRG24220320241795429
|
23/03/2024
|
DILIP SONAJI SHINDE
|
1815001WL099716
|
DILIP SONAJI SHINDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670922
|
|
DILIP SONAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
AURANGABAD
|
MH-15-001-060-001/526
(DUDHAR)
|
1815001000NRG24220320241795430
|
23/03/2024
|
DILIP SONAJI SHINDE
|
1815001WL099716
|
DILIP SONAJI SHINDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670923
|
|
DILIP SONAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
AURANGABAD
|
MH-15-001-060-001/526
(DUDHAR)
|
1815001000NRG24220320241795431
|
23/03/2024
|
DILIP SONAJI SHINDE
|
1815001WL099716
|
DILIP SONAJI SHINDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670924
|
|
DILIP SONAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
AURANGABAD
|
MH-15-001-060-001/526
(DUDHAR)
|
1815001000NRG24220320241795432
|
23/03/2024
|
DILIP SONAJI SHINDE
|
1815001WL099716
|
DILIP SONAJI SHINDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670925
|
|
DILIP SONAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
AURANGABAD
|
MH-15-001-060-001/526
(DUDHAR)
|
1815001000NRG24220320241795433
|
23/03/2024
|
DILIP SONAJI SHINDE
|
1815001WL099716
|
DILIP SONAJI SHINDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670926
|
|
DILIP SONAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
AURANGABAD
|
MH-15-001-060-001/557
(DUDHAR)
|
1815001000NRG24220320241802680
|
23/03/2024
|
SANJAY RAYSING GUSINGE
|
1815001WL100057
|
SANJAY RAYSING GUSINGE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673779
|
|
SANJAY RAYSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
AURANGABAD
|
MH-15-001-060-001/557
(DUDHAR)
|
1815001000NRG24220320241802689
|
23/03/2024
|
SANJAY RAYSING GUSINGE
|
1815001WL100057
|
SANJAY RAYSING GUSINGE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673780
|
|
SANJAY RAYSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
AURANGABAD
|
MH-15-001-060-001/75
(DUDHAR)
|
1815001000NRG24230320241806580
|
23/03/2024
|
SUNIL NARAYAN CHAUDHARI
|
1815001WL100224
|
SUNIL NARAYAN CHAUDHARI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673794
|
|
Master SUNIL NARAYAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AURANGABAD
|
MH-15-001-060-001/871
(DUDHAR)
|
1815001000NRG24220320241802272
|
23/03/2024
|
KISAN RUMSING RAJPUT
|
1815001WL100036
|
KISAN RUMSING RAJPUT
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673796
|
|
KISAN RUMSING RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AURANGABAD
|
MH-15-001-060-001/889
(DUDHAR)
|
1815001000NRG24230320241806586
|
23/03/2024
|
LAXMAN NANA CHOUDHARI
|
1815001WL100224
|
LAXMAN NANA CHOUDHARI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673787
|
|
Mr. LAXMAN NANA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AURANGABAD
|
MH-15-001-122-001/861
(GADHE-JALGAON)
|
1815001122NRG24230320241814194
|
23/03/2024
|
DIGAMBAR TATERAO BORUDE
|
1815001122WL100609
|
DIGAMBAR TATERAO BORUDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673767
|
|
DIGAMBAR TATERAO BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
AURANGABAD
|
MH-15-001-122-001/861
(GADHE-JALGAON)
|
1815001122NRG24230320241814197
|
23/03/2024
|
DIGAMBAR TATERAO BORUDE
|
1815001122WL100609
|
DIGAMBAR TATERAO BORUDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673765
|
|
DIGAMBAR TATERAO BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
AURANGABAD
|
MH-15-001-122-001/861
(GADHE-JALGAON)
|
1815001122NRG24230320241814195
|
23/03/2024
|
KUSHAWARTA DIGAMBAR BORUDE
|
1815001122WL100609
|
KUSHAWARTA DIGAMBAR BORUDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673768
|
|
KUSHIVARTA DIGAMBAR BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AURANGABAD
|
MH-15-001-122-001/861
(GADHE-JALGAON)
|
1815001122NRG24230320241814198
|
23/03/2024
|
KUSHAWARTA DIGAMBAR BORUDE
|
1815001122WL100609
|
KUSHAWARTA DIGAMBAR BORUDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673766
|
|
KUSHIVARTA DIGAMBAR BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AURANGABAD
|
MH-15-001-122-001/861
(GADHE-JALGAON)
|
1815001122NRG24230320241814196
|
23/03/2024
|
RAMESHWAR DIGAMBAR BORUDE
|
1815001122WL100609
|
RAMESHWAR DIGAMBAR BORUDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673793
|
|
Mr. RAMESHWAR DIGAMBAR BORUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
AURANGABAD
|
MH-15-001-122-001/861
(GADHE-JALGAON)
|
1815001122NRG24230320241814199
|
23/03/2024
|
RAMESHWAR DIGAMBAR BORUDE
|
1815001122WL100609
|
RAMESHWAR DIGAMBAR BORUDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673792
|
|
Mr. RAMESHWAR DIGAMBAR BORUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
AURANGABAD
|
MH-15-001-122-001/989
(GADHE-JALGAON)
|
1815001122NRG24230320241814213
|
23/03/2024
|
Savita Badrinarayan Dound
|
1815001122WL100609
|
Savita Badrinarayan Dound
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673770
|
|
Miss. Savita Badrinarayan Daund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
AURANGABAD
|
MH-15-001-122-001/989
(GADHE-JALGAON)
|
1815001122NRG24230320241814211
|
23/03/2024
|
Savita Badrinarayan Dound
|
1815001122WL100609
|
Savita Badrinarayan Dound
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673769
|
|
Miss. Savita Badrinarayan Daund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
AURANGABAD
|
MH-15-001-132-001/1252
(GEVRAI KUBER)
|
1815001000NRG24220320241799560
|
23/03/2024
|
KAKASAHEB RAMKISAN KUBER
|
1815001WL099914
|
KAKASAHEB RAMKISAN KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673775
|
|
Mr. KAKASAHEB RAMKISAN KUBER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
AURANGABAD
|
MH-15-001-132-001/1252
(GEVRAI KUBER)
|
1815001000NRG24220320241799563
|
23/03/2024
|
KAKASAHEB RAMKISAN KUBER
|
1815001WL099914
|
KAKASAHEB RAMKISAN KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673776
|
|
Mr. KAKASAHEB RAMKISAN KUBER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
AURANGABAD
|
MH-15-001-132-001/1252
(GEVRAI KUBER)
|
1815001000NRG24220320241799566
|
23/03/2024
|
KAKASAHEB RAMKISAN KUBER
|
1815001WL099914
|
KAKASAHEB RAMKISAN KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673777
|
|
Mr. KAKASAHEB RAMKISAN KUBER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
AURANGABAD
|
MH-15-001-132-001/1252
(GEVRAI KUBER)
|
1815001000NRG24220320241799569
|
23/03/2024
|
KAKASAHEB RAMKISAN KUBER
|
1815001WL099914
|
KAKASAHEB RAMKISAN KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673778
|
|
Mr. KAKASAHEB RAMKISAN KUBER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
AURANGABAD
|
MH-15-001-132-001/1268
(GEVRAI KUBER)
|
1815001000NRG24220320241799576
|
23/03/2024
|
Bhagwan Asaram Varpe
|
1815001WL099914
|
Bhagwan Asaram Varpe
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673790
|
|
Mr. BHAGWAN AASARAM VARPE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AURANGABAD
|
MH-15-001-132-001/1268
(GEVRAI KUBER)
|
1815001000NRG24220320241799574
|
23/03/2024
|
Bhagwan Asaram Varpe
|
1815001WL099914
|
Bhagwan Asaram Varpe
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673789
|
|
Mr. BHAGWAN AASARAM VARPE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AURANGABAD
|
MH-15-001-132-001/1268
(GEVRAI KUBER)
|
1815001000NRG24220320241799572
|
23/03/2024
|
Bhagwan Asaram Varpe
|
1815001WL099914
|
Bhagwan Asaram Varpe
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673788
|
|
Mr. BHAGWAN AASARAM VARPE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AURANGABAD
|
MH-15-001-132-001/1268
(GEVRAI KUBER)
|
1815001000NRG24220320241799578
|
23/03/2024
|
Bhagwan Asaram Varpe
|
1815001WL099914
|
Bhagwan Asaram Varpe
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673791
|
|
Mr. BHAGWAN AASARAM VARPE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AURANGABAD
|
MH-15-001-132-001/87
(GEVRAI KUBER)
|
1815001000NRG24220320241799588
|
23/03/2024
|
GANESH SARANGDHAR KUBER
|
1815001WL099914
|
GANESH SARANGDHAR KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673772
|
|
GANESH SARANGDHAR KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
AURANGABAD
|
MH-15-001-132-001/87
(GEVRAI KUBER)
|
1815001000NRG24220320241799590
|
23/03/2024
|
GANESH SARANGDHAR KUBER
|
1815001WL099914
|
GANESH SARANGDHAR KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673773
|
|
GANESH SARANGDHAR KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
AURANGABAD
|
MH-15-001-132-001/87
(GEVRAI KUBER)
|
1815001000NRG24220320241799592
|
23/03/2024
|
GANESH SARANGDHAR KUBER
|
1815001WL099914
|
GANESH SARANGDHAR KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673774
|
|
GANESH SARANGDHAR KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
AURANGABAD
|
MH-15-001-132-001/87
(GEVRAI KUBER)
|
1815001000NRG24220320241799594
|
23/03/2024
|
GANESH SARANGDHAR KUBER
|
1815001WL099914
|
GANESH SARANGDHAR KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673771
|
|
GANESH SARANGDHAR KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
58
|
AURANGABAD
|
MH-15-001-099-001/259
(PISADEVI)
|
1815001000NRG24230320241816223
|
23/03/2024
|
ARUN BHAUSAHEB SASANE
|
1815001WL100723
|
ARUN BHAUSAHEB SASANE
|
00078
|
CNRB0002576
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673663
|
|
MR ARUN BHAUSAHEB SASANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
AURANGABAD
|
MH-15-001-183-001/125
(TONGAON)
|
1815001000NRG24230320241810558
|
23/03/2024
|
SUVARNA BHARAT AHER
|
1815001WL100428
|
SUVARNA BHARAT AHER
|
00078
|
CNRB0005200
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240673615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
AURANGABAD
|
MH-15-001-183-001/199
(TONGAON)
|
1815001000NRG24230320241810456
|
23/03/2024
|
RAMNATH BABAJI SARODE
|
1815001WL100418
|
RAMNATH BABAJI SARODE
|
00078
|
CNRB0005200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673540
|
|
RAMNATH BABAJI SARODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
61
|
AURANGABAD
|
MH-15-001-183-001/199
(TONGAON)
|
1815001000NRG24230320241810457
|
23/03/2024
|
MANDABAI RAMNATH SARODE
|
1815001WL100418
|
MANDABAI RAMNATH SARODE
|
00078
|
CNRB0015413
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673541
|
|
MANDA RAMNATH SARODE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
AURANGABAD
|
MH-15-001-020-001/102
(SANJKHEDA)
|
1815001000NRG24220320241795260
|
23/03/2024
|
HARSING FULSING BHOPLAWAT
|
1815001WL099712
|
HARSING FULSING BHOPLAWAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673598
|
|
HARSING FULSING BHOPLAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
AURANGABAD
|
MH-15-001-020-001/420
(SANJKHEDA)
|
1815001000NRG24220320241795266
|
23/03/2024
|
VILAS SANU BHOPLAWAT
|
1815001WL099712
|
VILAS SANU BHOPLAWAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673683
|
|
MR VILAS SANDU BHOPLAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
64
|
AURANGABAD
|
MH-15-001-172-001/678
(TISGAON)
|
1815001000NRG24220320241789366
|
23/03/2024
|
Sonu Jalindar Dale
|
1815001WL099467
|
Sonu Jalindar Dale
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673508
|
|
Miss. SONU JALINDAR DALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
AURANGABAD
|
MH-15-001-020-001/272
(SANJKHEDA)
|
1815001000NRG24220320241795261
|
23/03/2024
|
CHAMPALAL HARSHINGH BHOPDAVAT
|
1815001WL099712
|
CHAMPALAL HARSHINGH BHOPDAVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670743
|
|
CHAMPALAL HARSHINGH BHOPDAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
AURANGABAD
|
MH-15-001-020-001/563
(SANJKHEDA)
|
1815001000NRG24220320241794602
|
23/03/2024
|
RAMDAS APPASAHEB CHAWALI
|
1815001WL099691
|
RAMDAS APPASAHEB CHAWALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670742
|
|
RAMDAS APPASAHEB CHAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
AURANGABAD
|
MH-15-001-047-001/62
(BHALGON)
|
1815001000NRG24220320241800142
|
23/03/2024
|
NARAYAN NAMDEV DHOHIFODE
|
1815001WL099941
|
NARAYAN NAMDEV DHOHIFODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670741
|
|
NARAYAN NAMDEV DHOHIFODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
AURANGABAD
|
MH-15-001-060-001/557
(DUDHAR)
|
1815001000NRG24220320241802682
|
23/03/2024
|
JYOTI SANJAY GUSINGE
|
1815001WL100057
|
JYOTI SANJAY GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670721
|
|
JYOTI SANJAY GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
AURANGABAD
|
MH-15-001-060-001/569
(DUDHAR)
|
1815001000NRG24220320241802692
|
23/03/2024
|
HARISING KACHRUSING GHUSINGE
|
1815001WL100057
|
HARISING KACHRUSING GHUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670717
|
|
HARSING KACHARUSING GHUSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AURANGABAD
|
MH-15-001-060-001/569
(DUDHAR)
|
1815001000NRG24220320241802695
|
23/03/2024
|
HARISING KACHRUSING GHUSINGE
|
1815001WL100057
|
HARISING KACHRUSING GHUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670718
|
|
HARSING KACHARUSING GHUSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AURANGABAD
|
MH-15-001-083-001/1087
(KHODEGAON)
|
1815001000NRG24220320241790827
|
23/03/2024
|
MUKTABAI VISHVNATH HULSAR
|
1815001WL099556
|
MUKTABAI VISHVNATH HULSAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240670752
|
|
MUKTABAI VISHVNATH HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
AURANGABAD
|
MH-15-001-083-001/1087
(KHODEGAON)
|
1815001000NRG24220320241790831
|
23/03/2024
|
MUKTABAI VISHVNATH HULSAR
|
1815001WL099556
|
MUKTABAI VISHVNATH HULSAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670753
|
|
MUKTABAI VISHVNATH HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
AURANGABAD
|
MH-15-001-083-001/943
(KHODEGAON)
|
1815001000NRG24220320241790946
|
23/03/2024
|
VISHNU UTTAM KHUNE
|
1815001WL099556
|
VISHNU UTTAM KHUNE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240670745
|
|
VISHNU UTTAM KHUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
AURANGABAD
|
MH-15-001-083-001/943
(KHODEGAON)
|
1815001000NRG24220320241790942
|
23/03/2024
|
VISHNU UTTAM KHUNE
|
1815001WL099556
|
VISHNU UTTAM KHUNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670746
|
|
VISHNU UTTAM KHUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
AURANGABAD
|
MH-15-001-083-001/956
(KHODEGAON)
|
1815001000NRG24220320241790956
|
23/03/2024
|
MATHURA TRYAMBAK HULSAR
|
1815001WL099556
|
MATHURA TRYAMBAK HULSAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670755
|
|
MATHURA TRYAMBAK HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
AURANGABAD
|
MH-15-001-083-001/956
(KHODEGAON)
|
1815001000NRG24220320241790949
|
23/03/2024
|
MATHURA TRYAMBAK HULSAR
|
1815001WL099556
|
MATHURA TRYAMBAK HULSAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240670754
|
|
MATHURA TRYAMBAK HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
AURANGABAD
|
MH-15-001-086-001/214
(KRISHNAPUR WADI)
|
1815001000NRG24230320241811328
|
23/03/2024
|
DNYANESHVAR PANDIT MOLE
|
1815001WL100474
|
DNYANESHVAR PANDIT MOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670758
|
|
DNYANESHVAR PANDIT MOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
AURANGABAD
|
MH-15-001-086-001/92
(KRISHNAPUR WADI)
|
1815001000NRG24230320241811329
|
23/03/2024
|
INDUBAI DEVRAO DANTALE
|
1815001WL100474
|
INDUBAI DEVRAO DANTALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670757
|
|
INDUBAI DEVRAO DANTALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
AURANGABAD
|
MH-15-001-087-001/1158
(LAD SAVANGI)
|
1815001000NRG24230320241809875
|
23/03/2024
|
ANITA NAMDEV PAWAR
|
1815001WL100395
|
ANITA NAMDEV PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670735
|
|
Miss. Anita Namadev Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
AURANGABAD
|
MH-15-001-087-001/1197
(LAD SAVANGI)
|
1815001000NRG24230320241809876
|
23/03/2024
|
BHIMRAO RAGHUNATH SATBHAYE
|
1815001WL100395
|
BHIMRAO RAGHUNATH SATBHAYE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670725
|
|
BHIMARAO RAGHUNATH SATABHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AURANGABAD
|
MH-15-001-087-001/1197
(LAD SAVANGI)
|
1815001000NRG24230320241809877
|
23/03/2024
|
YASHODABAI BHIMRAO SATBHAYE
|
1815001WL100395
|
YASHODABAI BHIMRAO SATBHAYE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670730
|
|
YASHODA BHIMRAO SATBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AURANGABAD
|
MH-15-001-087-001/1200
(LAD SAVANGI)
|
1815001000NRG24230320241809899
|
23/03/2024
|
KOSHALYA RAMU GADEKAR
|
1815001WL100395
|
KOSHALYA RAMU GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670732
|
|
KOSHALYA RAMU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
AURANGABAD
|
MH-15-001-087-001/1200
(LAD SAVANGI)
|
1815001000NRG24230320241809898
|
23/03/2024
|
RAMU GOPINATH GADEKAR
|
1815001WL100395
|
RAMU GOPINATH GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670727
|
|
RAMU GOPINATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
AURANGABAD
|
MH-15-001-087-001/1586
(LAD SAVANGI)
|
1815001000NRG24230320241806688
|
23/03/2024
|
RAJENDRA SARJERAO PADUL
|
1815001WL100232
|
RAJENDRA SARJERAO PADUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670728
|
|
RAJENDRA SARJERAO PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
AURANGABAD
|
MH-15-001-087-001/316
(LAD SAVANGI)
|
1815001000NRG24230320241809949
|
23/03/2024
|
SHANTABAI KADUBA SATHBHAYE
|
1815001WL100395
|
SHANTABAI KADUBA SATHBHAYE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670731
|
|
SHANTABAI KADUBA SATHBHAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
AURANGABAD
|
MH-15-001-087-001/316
(LAD SAVANGI)
|
1815001000NRG24230320241809950
|
23/03/2024
|
SURESH KADUBA SATBHAYE
|
1815001WL100395
|
SURESH KADUBA SATBHAYE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670729
|
|
SURESH KADUBA SATABHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AURANGABAD
|
MH-15-001-087-001/757
(LAD SAVANGI)
|
1815001000NRG24230320241810081
|
23/03/2024
|
KALYAN KISANRAO GAVANDE
|
1815001WL100401
|
KALYAN KISANRAO GAVANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670733
|
|
KALYAN KISANRAO GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
AURANGABAD
|
MH-15-001-092-001/2
(NAIGAVAHN)
|
1815001000NRG24230320241806793
|
23/03/2024
|
SUMAN PANDHARINATH SHEJUL
|
1815001WL100234
|
SUMAN PANDHARINATH SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670737
|
|
SUMAN PANDHARINATH SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
AURANGABAD
|
MH-15-001-122-001/860
(GADHE-JALGAON)
|
1815001122NRG24230320241814184
|
23/03/2024
|
NARAYAN DNYANESHWAR THOMBRE
|
1815001122WL100609
|
NARAYAN DNYANESHWAR THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670771
|
|
Mr. Narayan Dnyaneshwar Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
AURANGABAD
|
MH-15-001-122-001/860
(GADHE-JALGAON)
|
1815001122NRG24230320241814185
|
23/03/2024
|
NARAYAN DNYANESHWAR THOMBRE
|
1815001122WL100609
|
NARAYAN DNYANESHWAR THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670772
|
|
Mr. Narayan Dnyaneshwar Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
AURANGABAD
|
MH-15-001-142-001/1173
(KACHNER)
|
1815001000NRG24220320241793672
|
23/03/2024
|
RAHUL BABAN BORUDE
|
1815001WL099670
|
RAHUL BABAN BORUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670748
|
|
RAHUL BABAN BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
AURANGABAD
|
MH-15-001-142-001/656
(KACHNER)
|
1815001000NRG24220320241793685
|
23/03/2024
|
JIJABAI PEDHARE
|
1815001WL099670
|
JIJABAI PEDHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670747
|
|
JIJABAI PEDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
AURANGABAD
|
MH-15-001-142-001/656
(KACHNER)
|
1815001000NRG24220320241793684
|
23/03/2024
|
PRAKASH DAGADU PENDARE
|
1815001WL099670
|
PRAKASH DAGADU PENDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670744
|
|
PRAKASH DAGADU PENDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
AURANGABAD
|
MH-15-001-183-001/125
(TONGAON)
|
1815001000NRG24230320241810559
|
23/03/2024
|
BHARAT ANSHIRAM AHER
|
1815001WL100428
|
BHARAT ANSHIRAM AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670770
|
|
BHARAT ANSHIRAM AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
AURANGABAD
|
MH-15-001-183-001/125
(TONGAON)
|
1815001000NRG24230320241810557
|
23/03/2024
|
BHARAT ANSHIRAM AHER
|
1815001WL100428
|
BHARAT ANSHIRAM AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670769
|
|
BHARAT ANSHIRAM AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
AURANGABAD
|
MH-15-001-183-001/225
(TONGAON)
|
1815001000NRG24230320241806933
|
23/03/2024
|
KASABAI SURYABHAN JADHAV
|
1815001WL100238
|
KASABAI SURYABHAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670762
|
|
KASABAI SURYABHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
AURANGABAD
|
MH-15-001-183-001/5133
(TONGAON)
|
1815001000NRG24230320241810569
|
23/03/2024
|
BABASAHEB ANSIRAM AHER
|
1815001WL100428
|
BABASAHEB ANSIRAM AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670766
|
|
BABASAHEB ANSIRAM AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
AURANGABAD
|
MH-15-001-183-001/5133
(TONGAON)
|
1815001000NRG24230320241810567
|
23/03/2024
|
BABASAHEB ANSIRAM AHER
|
1815001WL100428
|
BABASAHEB ANSIRAM AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670765
|
|
BABASAHEB ANSIRAM AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56511
|
56511
|
|
|
|
|
|
|
|
|
99
|
AURANGABAD
|
MH-15-001-028-001/1342
(WARUD)
|
1815001000NRG24230320241816167
|
23/03/2024
|
PAPPUSHAH HAMIDSHAH SHAH
|
1815001WL100718
|
PAPPUSHAH HAMIDSHAH SHAH
|
00165
|
IBKL0000076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670921
|
|
PAPPUSHAH HAMIDSHAH SHAH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
AURANGABAD
|
MH-15-001-028-001/1126
(WARUD)
|
1815001000NRG24230320241816146
|
23/03/2024
|
JULEBA BI AYYUB BEG
|
1815001WL100718
|
JULEBA BI AYYUB BEG
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673730
|
|
JULEKHA BI AYUB BEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AURANGABAD
|
MH-15-001-028-001/1337
(WARUD)
|
1815001000NRG24230320241816161
|
23/03/2024
|
JAKERABI ARIFKHAN PATHAN
|
1815001WL100718
|
JAKERABI ARIFKHAN PATHAN
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677901
|
|
Ms. Jakerabi Arifkhan Pathan
|
INDIAN BANK(607105)
|
|
102
|
AURANGABAD
|
MH-15-001-028-001/1338
(WARUD)
|
1815001000NRG24230320241816163
|
23/03/2024
|
AAYESHA IRFAN SHAIKH
|
1815001WL100718
|
AAYESHA IRFAN SHAIKH
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673732
|
|
Ms. AAYESHA RAFIK KURESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
AURANGABAD
|
MH-15-001-028-001/1338
(WARUD)
|
1815001000NRG24230320241816162
|
23/03/2024
|
IRFAN AKHTAR SHAIKH
|
1815001WL100718
|
IRFAN AKHTAR SHAIKH
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673539
|
|
ERFAN KATAR SHAIKH
|
BANK OF BARODA(606985)
|
|
104
|
AURANGABAD
|
MH-15-001-028-001/1339
(WARUD)
|
1815001000NRG24230320241816164
|
23/03/2024
|
SHAIKH MOHAMMAD SHAIKH BUDAN
|
1815001WL100718
|
SHAIKH MOHAMMAD SHAIKH BUDAN
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673726
|
|
Mrs. MOHAMMAD BUDAN SHAIKH
|
INDIAN BANK(607105)
|
|
105
|
AURANGABAD
|
MH-15-001-028-001/1340
(WARUD)
|
1815001000NRG24230320241816166
|
23/03/2024
|
HANIF ABBAS QURAISHI
|
1815001WL100718
|
HANIF ABBAS QURAISHI
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673728
|
|
Mrs. Hanif Abbas Quraishi
|
INDIAN BANK(607105)
|
|
106
|
AURANGABAD
|
MH-15-001-028-001/1342
(WARUD)
|
1815001000NRG24230320241816168
|
23/03/2024
|
REHANA ANIS SHAIKH
|
1815001WL100718
|
REHANA ANIS SHAIKH
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673731
|
|
Mrs. RIHANA SAMANDARKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
AURANGABAD
|
MH-15-001-028-001/1363
(WARUD)
|
1815001000NRG24230320241816178
|
23/03/2024
|
Ansar Mahemud Bagwan
|
1815001WL100718
|
Ansar Mahemud Bagwan
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670928
|
|
ANSAR MAHEMUD BAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AURANGABAD
|
MH-15-001-028-001/1363
(WARUD)
|
1815001000NRG24230320241816179
|
23/03/2024
|
Shaikh Shahabaj Shaikh Bagwan
|
1815001WL100718
|
Shaikh Shahabaj Shaikh Bagwan
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677900
|
|
SHAIKH SAHEBAZ SHAIKH ANSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AURANGABAD
|
MH-15-001-028-001/62
(WARUD)
|
1815001000NRG24230320241816186
|
23/03/2024
|
KAVITABAI KISHOR PAKHARE
|
1815001WL100718
|
KAVITABAI KISHOR PAKHARE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673606
|
|
Mrs. KAVITA KISHOR PAKHRE
|
INDIAN BANK(607105)
|
|
110
|
AURANGABAD
|
MH-15-001-028-001/62
(WARUD)
|
1815001000NRG24230320241816185
|
23/03/2024
|
KISHOR NIVRUTTI PAKHARE
|
1815001WL100718
|
KISHOR NIVRUTTI PAKHARE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673605
|
|
KISHOR NIVRUTTI PAKH
|
BANK OF BARODA(606985)
|
|
111
|
AURANGABAD
|
MH-15-001-028-001/787
(WARUD)
|
1815001000NRG24230320241816187
|
23/03/2024
|
LAXMAN NIVRATI PAKHARE
|
1815001WL100718
|
LAXMAN NIVRATI PAKHARE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673537
|
|
LAXMAN NIVRATI PAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
AURANGABAD
|
MH-15-001-028-001/787
(WARUD)
|
1815001000NRG24230320241816188
|
23/03/2024
|
Vaishali Lakshman Pakhare
|
1815001WL100718
|
Vaishali Lakshman Pakhare
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673727
|
|
Ms. VAISHALI LAXMAN PAKHARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
113
|
AURANGABAD
|
MH-15-001-028-001/1321
(WARUD)
|
1815001000NRG24230320241816148
|
23/03/2024
|
SANTOSH KACHARU BANSODE
|
1815001WL100718
|
SANTOSH KACHARU BANSODE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673531
|
|
Mr. SANTOSH KACHARU BANSODE
|
INDIAN BANK(607105)
|
|
114
|
AURANGABAD
|
MH-15-001-028-001/1327
(WARUD)
|
1815001000NRG24230320241816150
|
23/03/2024
|
Jaleendar Dnyandev Dandage
|
1815001WL100718
|
Jaleendar Dnyandev Dandage
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673538
|
|
JALEENDAR DNYANDEV DANDAGE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
115
|
AURANGABAD
|
MH-15-001-028-001/211
(WARUD)
|
1815001000NRG24230320241816181
|
23/03/2024
|
ANKUSH JAGANNATH DANDAGE
|
1815001WL100718
|
ANKUSH JAGANNATH DANDAGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673729
|
|
Mrs. ANKUSH JAGANNATH DANDAGE
|
INDIAN BANK(607105)
|
|
116
|
AURANGABAD
|
MH-15-001-028-001/262
(WARUD)
|
1815001000NRG24230320241816184
|
23/03/2024
|
SUBHASH VISHNU DANDGE
|
1815001WL100718
|
SUBHASH VISHNU DANDGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673536
|
|
SUBHASH VISHNU DANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
AURANGABAD
|
MH-15-001-028-001/262
(WARUD)
|
1815001000NRG24230320241816183
|
23/03/2024
|
VISHNU KISANRAO DANDGE
|
1815001WL100718
|
VISHNU KISANRAO DANDGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673535
|
|
VISHNU KISANRAO DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
AURANGABAD
|
MH-15-001-183-001/5133
(TONGAON)
|
1815001000NRG24230320241810568
|
23/03/2024
|
SHARDA BABASAHEB AHER
|
1815001WL100428
|
SHARDA BABASAHEB AHER
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677947
|
|
Mr. Sharada Babasaheb Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
AURANGABAD
|
MH-15-001-183-001/5133
(TONGAON)
|
1815001000NRG24230320241810570
|
23/03/2024
|
SHARDA BABASAHEB AHER
|
1815001WL100428
|
SHARDA BABASAHEB AHER
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677946
|
|
Mr. Sharada Babasaheb Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
120
|
AURANGABAD
|
MH-15-001-028-001/1333
(WARUD)
|
1815001000NRG24230320241816154
|
23/03/2024
|
Rukhamani Ravsahab Dandge
|
1815001WL100718
|
Rukhamani Ravsahab Dandge
|
00415
|
SBIN0001716
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673635
|
|
RUKHAMANI RAVSAHEB DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
121
|
AURANGABAD
|
MH-15-001-028-001/1364
(WARUD)
|
1815001000NRG24230320241816180
|
23/03/2024
|
Anjum Shaikh Dastagir
|
1815001WL100718
|
Anjum Shaikh Dastagir
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673509
|
|
MISS ANJUM SHAIKH DASTAGIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
122
|
AURANGABAD
|
MH-15-001-039-001/15910
(NAYGAON)
|
1815001000NRG24230320241810434
|
23/03/2024
|
MANDA BAI SANTOSH KASARE
|
1815001WL100415
|
MANDA BAI SANTOSH KASARE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673501
|
|
MRS MANDABAI SANTOSH KASARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
AURANGABAD
|
MH-15-001-039-001/15910
(NAYGAON)
|
1815001000NRG24230320241810433
|
23/03/2024
|
SANTOSH BHIMRAO KASARE
|
1815001WL100415
|
SANTOSH BHIMRAO KASARE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673526
|
|
MR SANTOSH BHIMRAO KASARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
AURANGABAD
|
MH-15-001-039-001/168
(NAYGAON)
|
1815001000NRG24230320241810435
|
23/03/2024
|
PARMESHAWAR VANKAR KASARE
|
1815001WL100415
|
PARMESHAWAR VANKAR KASARE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673799
|
|
MR PARMESHWAR ONKAR KASAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
AURANGABAD
|
MH-15-001-086-001/102
(KRISHNAPUR WADI)
|
1815001000NRG24230320241811326
|
23/03/2024
|
VITHHAL KERUBA BHALLERAO
|
1815001WL100474
|
VITHHAL KERUBA BHALLERAO
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670930
|
|
MR VITHTHAL KERUBA BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
AURANGABAD
|
MH-15-001-086-001/108
(KRISHNAPUR WADI)
|
1815001000NRG24230320241811327
|
23/03/2024
|
LALABAI SHAMRAO KASARE
|
1815001WL100474
|
LALABAI SHAMRAO KASARE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677924
|
|
LILABAI SHAMRAO KASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
AURANGABAD
|
MH-15-001-095-001/254
(PALSHI)
|
1815001000NRG24230320241816315
|
23/03/2024
|
ROHIDAS SUKHLAL RATHOD
|
1815001WL100730
|
ROHIDAS SUKHLAL RATHOD
|
00415
|
SBIN0003950
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240677911
|
|
ROHIDAS SUKHLAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
AURANGABAD
|
MH-15-001-095-001/254
(PALSHI)
|
1815001000NRG24230320241816316
|
23/03/2024
|
YASHODABAI ROHIDAS RATHOD
|
1815001WL100730
|
YASHODABAI ROHIDAS RATHOD
|
00415
|
SBIN0003950
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240677916
|
|
MR ROHIDAS SUKHALAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
129
|
AURANGABAD
|
MH-15-001-095-001/255
(PALSHI)
|
1815001000NRG24230320241816318
|
23/03/2024
|
HIRABAI KALYAN RATHOD
|
1815001WL100730
|
HIRABAI KALYAN RATHOD
|
00415
|
SBIN0003950
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240673492
|
|
MRS HIRABAI KALYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
130
|
AURANGABAD
|
MH-15-001-095-001/255
(PALSHI)
|
1815001000NRG24230320241816317
|
23/03/2024
|
KALYAN BHAUSING RATHOD
|
1815001WL100730
|
KALYAN BHAUSING RATHOD
|
00415
|
SBIN0003950
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240673491
|
|
KALYAN BHAUSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
AURANGABAD
|
MH-15-001-095-001/275
(PALSHI)
|
1815001000NRG24230320241816319
|
23/03/2024
|
MAGAN MANOHAR PAVAR
|
1815001WL100730
|
MAGAN MANOHAR PAVAR
|
00415
|
SBIN0003950
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240677912
|
|
MAGAN MANOHAR PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
AURANGABAD
|
MH-15-001-095-001/275
(PALSHI)
|
1815001000NRG24230320241816320
|
23/03/2024
|
YASHODABAI MAGAN PAWAR
|
1815001WL100730
|
YASHODABAI MAGAN PAWAR
|
00415
|
SBIN0003950
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240677979
|
|
MR MAGAN MANOHAR PAVAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
AURANGABAD
|
MH-15-001-095-001/277
(PALSHI)
|
1815001000NRG24230320241816322
|
23/03/2024
|
ANITA GOTIRAM PAWAR
|
1815001WL100730
|
ANITA GOTIRAM PAWAR
|
00415
|
SBIN0003950
|
819
|
819
|
Rejected
|
24/04/2024
|
|
A115240677914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
AURANGABAD
|
MH-15-001-095-001/852
(PALSHI)
|
1815001000NRG24230320241816324
|
23/03/2024
|
SHOBHA SANTOSH PAWAR
|
1815001WL100730
|
SHOBHA SANTOSH PAWAR
|
00415
|
SBIN0003950
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240677980
|
|
MRS SHOBHA SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
AURANGABAD
|
MH-15-001-099-001/498
(PISADEVI)
|
1815001000NRG24230320241816227
|
23/03/2024
|
BHAUSAHEB SAKHARAM SASANE
|
1815001WL100723
|
BHAUSAHEB SAKHARAM SASANE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673664
|
|
MR BHAUSAHEB SAKHARAM SASANE
|
STATE BANK OF INDIA(508548)
|
|
136
|
AURANGABAD
|
MH-15-001-099-001/508
(PISADEVI)
|
1815001000NRG24220320241792158
|
23/03/2024
|
Radha Nandu Nimase
|
1815001WL099613
|
Radha Nandu Nimase
|
00415
|
SBIN0003950
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673495
|
|
RADHA NANDU NIMASE
|
CANARA BANK(508532)
|
|
137
|
AURANGABAD
|
MH-15-001-099-001/508
(PISADEVI)
|
1815001000NRG24220320241792159
|
23/03/2024
|
Radha Nandu Nimase
|
1815001WL099613
|
Radha Nandu Nimase
|
00415
|
SBIN0003950
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673496
|
|
RADHA NANDU NIMASE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
138
|
AURANGABAD
|
MH-15-001-099-001/510
(PISADEVI)
|
1815001000NRG24220320241792165
|
23/03/2024
|
Jyoti Raju Kale
|
1815001WL099613
|
Jyoti Raju Kale
|
00415
|
SBIN0011514
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673515
|
|
JYOTI RAJU KALE
|
IDBI BANK(607095)
|
|
139
|
AURANGABAD
|
MH-15-001-099-001/510
(PISADEVI)
|
1815001000NRG24220320241792163
|
23/03/2024
|
Jyoti Raju Kale
|
1815001WL099613
|
Jyoti Raju Kale
|
00415
|
SBIN0011514
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673514
|
|
JYOTI RAJU KALE
|
IDBI BANK(607095)
|
|
140
|
AURANGABAD
|
MH-15-001-099-001/510
(PISADEVI)
|
1815001000NRG24220320241792162
|
23/03/2024
|
Raju Sahebrao Kale
|
1815001WL099613
|
Raju Sahebrao Kale
|
00415
|
SBIN0011514
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673513
|
|
RAJU SAHEBRAO KALE
|
UNION BANK OF INDIA(508500)
|
|
141
|
AURANGABAD
|
MH-15-001-099-001/510
(PISADEVI)
|
1815001000NRG24220320241792164
|
23/03/2024
|
Raju Sahebrao Kale
|
1815001WL099613
|
Raju Sahebrao Kale
|
00415
|
SBIN0011514
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673512
|
|
RAJU SAHEBRAO KALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
142
|
AURANGABAD
|
MH-15-001-028-001/1126
(WARUD)
|
1815001000NRG24230320241816147
|
23/03/2024
|
AYYUB BEG SANDU BEG
|
1815001WL100718
|
AYYUB BEG SANDU BEG
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670927
|
|
Mr. Ayyub Beg Sandu Beg
|
INDIAN BANK(607105)
|
|
143
|
AURANGABAD
|
MH-15-001-028-001/1321
(WARUD)
|
1815001000NRG24230320241816149
|
23/03/2024
|
RUTVIK SANTOSH BANSODE
|
1815001WL100718
|
RUTVIK SANTOSH BANSODE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673523
|
|
MR RUTVIK SANTOSH BANSODE
|
STATE BANK OF INDIA(508548)
|
|
144
|
AURANGABAD
|
MH-15-001-028-001/1335
(WARUD)
|
1815001000NRG24230320241816155
|
23/03/2024
|
Favas Fakir Shaikh
|
1815001WL100718
|
Favas Fakir Shaikh
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673654
|
|
Mr. SHAIKH FAYAS SHAIKH FAKIR
|
INDIAN BANK(607105)
|
|
145
|
AURANGABAD
|
MH-15-001-028-001/1343
(WARUD)
|
1815001000NRG24230320241816169
|
23/03/2024
|
JAVED RAJJAK SHAIKH
|
1815001WL100718
|
JAVED RAJJAK SHAIKH
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673516
|
|
SHAIKH JAVED RAJJSK
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
146
|
AURANGABAD
|
MH-15-001-028-001/1343
(WARUD)
|
1815001000NRG24230320241816170
|
23/03/2024
|
SHAHARUKH ABDULRAHEMAN QURESHI
|
1815001WL100718
|
SHAHARUKH ABDULRAHEMAN QURESHI
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673525
|
|
SHAHRUKH ABDUL REHMAN QURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
AURANGABAD
|
MH-15-001-028-001/1345
(WARUD)
|
1815001000NRG24230320241816173
|
23/03/2024
|
Ekbal Roshan Shaha
|
1815001WL100718
|
Ekbal Roshan Shaha
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673800
|
|
MR EKBAL ROSHAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
AURANGABAD
|
MH-15-001-028-001/211
(WARUD)
|
1815001000NRG24230320241816182
|
23/03/2024
|
Vaihhav Ankush dandge
|
1815001WL100718
|
Vaihhav Ankush dandge
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673511
|
|
MR VAIBHAV ANKUSH DANDGE
|
STATE BANK OF INDIA(508548)
|
|
149
|
AURANGABAD
|
MH-15-001-060-001/235
(DUDHAR)
|
1815001000NRG24230320241806494
|
23/03/2024
|
SHIVAJI BHAUSAHEB CHAUDHARI
|
1815001WL100224
|
SHIVAJI BHAUSAHEB CHAUDHARI
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673686
|
|
Mr. SHIVAJI BHAUSAHEB CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
AURANGABAD
|
MH-15-001-060-001/54
(DUDHAR)
|
1815001000NRG24230320241806549
|
23/03/2024
|
RAMESH MURLIDHAR BORADE
|
1815001WL100224
|
RAMESH MURLIDHAR BORADE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677987
|
|
Mr. RAMESHN MURALIDHAR BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
AURANGABAD
|
MH-15-001-060-001/644
(DUDHAR)
|
1815001000NRG24220320241795454
|
23/03/2024
|
AANAD SUKHDEV SHINDE
|
1815001WL099716
|
AANAD SUKHDEV SHINDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677894
|
|
MR ANAND SUKHDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
AURANGABAD
|
MH-15-001-060-001/644
(DUDHAR)
|
1815001000NRG24220320241795455
|
23/03/2024
|
AANAD SUKHDEV SHINDE
|
1815001WL099716
|
AANAD SUKHDEV SHINDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677895
|
|
MR ANAND SUKHDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
AURANGABAD
|
MH-15-001-060-001/644
(DUDHAR)
|
1815001000NRG24220320241795456
|
23/03/2024
|
AANAD SUKHDEV SHINDE
|
1815001WL099716
|
AANAD SUKHDEV SHINDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677896
|
|
MR ANAND SUKHDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
154
|
AURANGABAD
|
MH-15-001-060-001/644
(DUDHAR)
|
1815001000NRG24220320241795457
|
23/03/2024
|
AANAD SUKHDEV SHINDE
|
1815001WL099716
|
AANAD SUKHDEV SHINDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677897
|
|
MR ANAND SUKHDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
155
|
AURANGABAD
|
MH-15-001-060-001/644
(DUDHAR)
|
1815001000NRG24220320241795458
|
23/03/2024
|
AANAD SUKHDEV SHINDE
|
1815001WL099716
|
AANAD SUKHDEV SHINDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677898
|
|
MR ANAND SUKHDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
AURANGABAD
|
MH-15-001-060-001/815
(DUDHAR)
|
1815001000NRG24220320241801199
|
23/03/2024
|
ARCHANA DYANESHWARCHOUDHARI
|
1815001WL099999
|
ARCHANA DYANESHWARCHOUDHARI
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673667
|
|
MRS ARCHANA DNYANESHWAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
AURANGABAD
|
MH-15-001-183-001/190
(TONGAON)
|
1815001000NRG24230320241806929
|
23/03/2024
|
PRALHAD SURYABHAN JADHAV
|
1815001WL100238
|
PRALHAD SURYABHAN JADHAV
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677964
|
|
MR PRALHAD SURYABHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
AURANGABAD
|
MH-15-001-183-001/195
(TONGAON)
|
1815001000NRG24230320241810454
|
23/03/2024
|
RAMESH ASHOK SARODE
|
1815001WL100418
|
RAMESH ASHOK SARODE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673801
|
|
RAMESH ASHOK SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
159
|
AURANGABAD
|
MH-15-001-099-001/512
(PISADEVI)
|
1815001000NRG24220320241792168
|
23/03/2024
|
Rashid Ismail Shaikh
|
1815001WL099613
|
Rashid Ismail Shaikh
|
00415
|
SBIN0017526
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673494
|
|
MR RASHID ISMAIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
160
|
AURANGABAD
|
MH-15-001-099-001/512
(PISADEVI)
|
1815001000NRG24220320241792166
|
23/03/2024
|
Rashid Ismail Shaikh
|
1815001WL099613
|
Rashid Ismail Shaikh
|
00415
|
SBIN0017526
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673493
|
|
MR RASHID ISMAIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
161
|
AURANGABAD
|
MH-15-001-095-001/108
(PALSHI)
|
1815001000NRG24230320241816313
|
23/03/2024
|
LAXMAN SURYABHAN RATHOD
|
1815001WL100730
|
LAXMAN SURYABHAN RATHOD
|
00415
|
SBIN0018278
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240677953
|
|
LAXMAN SURYABHAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
AURANGABAD
|
MH-15-001-095-001/108
(PALSHI)
|
1815001000NRG24230320241816314
|
23/03/2024
|
RADHABAI LAXMAN RATHOD
|
1815001WL100730
|
RADHABAI LAXMAN RATHOD
|
00415
|
SBIN0018278
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240677954
|
|
RADHABAI LAXMAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
AURANGABAD
|
MH-15-001-095-001/277
(PALSHI)
|
1815001000NRG24230320241816321
|
23/03/2024
|
GOTIRAM MAGAN PAWAR
|
1815001WL100730
|
GOTIRAM MAGAN PAWAR
|
00415
|
SBIN0018278
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240677913
|
|
GOTIRAM MAGAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
AURANGABAD
|
MH-15-001-095-001/852
(PALSHI)
|
1815001000NRG24230320241816323
|
23/03/2024
|
SANTOSH MAGAN PAWAR
|
1815001WL100730
|
SANTOSH MAGAN PAWAR
|
00415
|
SBIN0018278
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240673521
|
|
SANTOSH MAGAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
AURANGABAD
|
MH-15-001-095-001/853
(PALSHI)
|
1815001000NRG24230320241816325
|
23/03/2024
|
JYOTI SHETIRAM PAWAR
|
1815001WL100730
|
JYOTI SHETIRAM PAWAR
|
00415
|
SBIN0018278
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240677986
|
|
JYOTI SHETIRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
AURANGABAD
|
MH-15-001-099-001/260
(PISADEVI)
|
1815001000NRG24230320241816226
|
23/03/2024
|
SAVITA POPAT SASANE
|
1815001WL100723
|
SAVITA POPAT SASANE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673665
|
|
MRS SAVITA POPAT SASANE
|
STATE BANK OF INDIA(508548)
|
|
167
|
AURANGABAD
|
MH-15-001-099-001/498
(PISADEVI)
|
1815001000NRG24230320241816228
|
23/03/2024
|
ANURADHA ARUN SASANE
|
1815001WL100723
|
ANURADHA ARUN SASANE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673666
|
|
MRS ANURADHA ARUN SASANE
|
STATE BANK OF INDIA(508548)
|
|
168
|
AURANGABAD
|
MH-15-001-099-001/507
(PISADEVI)
|
1815001000NRG24220320241792156
|
23/03/2024
|
Akhtar Usman Sayyad
|
1815001WL099613
|
Akhtar Usman Sayyad
|
00415
|
SBIN0018278
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673504
|
|
Mr. AAKTHAR USMAN SAYYED USMAN
|
INDIAN BANK(607105)
|
|
169
|
AURANGABAD
|
MH-15-001-099-001/507
(PISADEVI)
|
1815001000NRG24220320241792154
|
23/03/2024
|
Akhtar Usman Sayyad
|
1815001WL099613
|
Akhtar Usman Sayyad
|
00415
|
SBIN0018278
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673505
|
|
Mr. AAKTHAR USMAN SAYYED USMAN
|
INDIAN BANK(607105)
|
|
170
|
AURANGABAD
|
MH-15-001-099-001/507
(PISADEVI)
|
1815001000NRG24220320241792157
|
23/03/2024
|
Babar Akhtar Sayyad
|
1815001WL099613
|
Babar Akhtar Sayyad
|
00415
|
SBIN0018278
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673498
|
|
MR BABAR AKHTAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
AURANGABAD
|
MH-15-001-099-001/507
(PISADEVI)
|
1815001000NRG24220320241792155
|
23/03/2024
|
Babar Akhtar Sayyad
|
1815001WL099613
|
Babar Akhtar Sayyad
|
00415
|
SBIN0018278
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673497
|
|
MR BABAR AKHTAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
172
|
AURANGABAD
|
MH-15-001-099-001/509
(PISADEVI)
|
1815001000NRG24220320241792160
|
23/03/2024
|
Irfan Ayyub Shikh
|
1815001WL099613
|
Irfan Ayyub Shikh
|
00415
|
SBIN0018278
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673506
|
|
IRAFAN AYYUB SHIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
AURANGABAD
|
MH-15-001-099-001/509
(PISADEVI)
|
1815001000NRG24220320241792161
|
23/03/2024
|
Irfan Ayyub Shikh
|
1815001WL099613
|
Irfan Ayyub Shikh
|
00415
|
SBIN0018278
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673507
|
|
IRAFAN AYYUB SHIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
AURANGABAD
|
MH-15-001-099-001/512
(PISADEVI)
|
1815001000NRG24220320241792167
|
23/03/2024
|
Rukasana Rashid Shaikh
|
1815001WL099613
|
Rukasana Rashid Shaikh
|
00415
|
SBIN0018278
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673518
|
|
MRS RUKASANA RASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
175
|
AURANGABAD
|
MH-15-001-099-001/512
(PISADEVI)
|
1815001000NRG24220320241792169
|
23/03/2024
|
Rukasana Rashid Shaikh
|
1815001WL099613
|
Rukasana Rashid Shaikh
|
00415
|
SBIN0018278
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673517
|
|
MRS RUKASANA RASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
176
|
AURANGABAD
|
MH-15-001-099-001/513
(PISADEVI)
|
1815001000NRG24220320241792170
|
23/03/2024
|
Rubina Begum Shaikh Yusuf
|
1815001WL099613
|
Rubina Begum Shaikh Yusuf
|
00415
|
SBIN0018278
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673499
|
|
MRS RUBINA BEGUM YUSUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
177
|
AURANGABAD
|
MH-15-001-099-001/513
(PISADEVI)
|
1815001000NRG24220320241792171
|
23/03/2024
|
Rubina Begum Shaikh Yusuf
|
1815001WL099613
|
Rubina Begum Shaikh Yusuf
|
00415
|
SBIN0018278
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673500
|
|
MRS RUBINA BEGUM YUSUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
178
|
AURANGABAD
|
MH-15-001-099-001/514
(PISADEVI)
|
1815001000NRG24220320241792175
|
23/03/2024
|
Deepa Satish Renge
|
1815001WL099613
|
Deepa Satish Renge
|
00415
|
SBIN0018278
|
50
|
50
|
Processed
|
25/04/2024
|
|
A115240673503
|
|
MAGAR DIPA KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
AURANGABAD
|
MH-15-001-099-001/514
(PISADEVI)
|
1815001000NRG24220320241792173
|
23/03/2024
|
Deepa Satish Renge
|
1815001WL099613
|
Deepa Satish Renge
|
00415
|
SBIN0018278
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673502
|
|
MAGAR DIPA KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
AURANGABAD
|
MH-15-001-099-001/514
(PISADEVI)
|
1815001000NRG24220320241792172
|
23/03/2024
|
Satish Jaysing Renge
|
1815001WL099613
|
Satish Jaysing Renge
|
00415
|
SBIN0018278
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240670931
|
|
MR SATISH JAYSING RENGE
|
STATE BANK OF INDIA(508548)
|
|
181
|
AURANGABAD
|
MH-15-001-099-001/514
(PISADEVI)
|
1815001000NRG24220320241792174
|
23/03/2024
|
Satish Jaysing Renge
|
1815001WL099613
|
Satish Jaysing Renge
|
00415
|
SBIN0018278
|
50
|
50
|
Processed
|
25/04/2024
|
|
A115240673490
|
|
MR SATISH JAYSING RENGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24670
|
24670
|
|
|
|
|
|
|
|
|
182
|
AURANGABAD
|
MH-15-001-083-001/1092
(KHODEGAON)
|
1815001000NRG24220320241791211
|
23/03/2024
|
GITA GAJANAN DHAGE
|
1815001WL099569
|
GITA GAJANAN DHAGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673803
|
|
GITA GAJANAN DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
AURANGABAD
|
MH-15-001-083-001/1838
(KHODEGAON)
|
1815001000NRG24220320241790898
|
23/03/2024
|
ADINATH PANDHARINATH KHADE
|
1815001WL099556
|
ADINATH PANDHARINATH KHADE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673520
|
|
Mr. ADINATH PANDHARINATH KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
AURANGABAD
|
MH-15-001-083-001/291
(KHODEGAON)
|
1815001000NRG24220320241797845
|
23/03/2024
|
SANGITA NANDU DIGHULE
|
1815001WL099816
|
SANGITA NANDU DIGHULE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673655
|
|
MRS SANGITA NANDU DIGHULE
|
STATE BANK OF INDIA(508548)
|
|
185
|
AURANGABAD
|
MH-15-001-083-001/292
(KHODEGAON)
|
1815001000NRG24220320241797847
|
23/03/2024
|
SOMINATH KASHINATH DIGHULE
|
1815001WL099816
|
SOMINATH KASHINATH DIGHULE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673798
|
|
MR SOMINATH KASHINATH DIGHULE
|
STATE BANK OF INDIA(508548)
|
|
186
|
AURANGABAD
|
MH-15-001-141-001/1810
()
|
1815001000NRG24220320241797850
|
23/03/2024
|
LATABAI BHART JONVAL
|
1815001WL099816
|
LATABAI BHART JONVAL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240677899
|
|
MRS LATABAI BHAR JONVAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
AURANGABAD
|
MH-15-001-141-001/1813
()
|
1815001000NRG24220320241797851
|
23/03/2024
|
PRATAPASING NYAHALASING JONAVAL
|
1815001WL099816
|
PRATAPASING NYAHALASING JONAVAL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673797
|
|
Mrs. PRATAPSING NYAHALSING JONVAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
188
|
AURANGABAD
|
MH-15-001-184-001/737
(CHITEGAON)
|
1815001000NRG24220320241800962
|
23/03/2024
|
VAIBHAV RAJENDRA DABHADE
|
1815001WL099974
|
VAIBHAV RAJENDRA DABHADE
|
00415
|
SBIN0021058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673522
|
|
VAIBHAV RAJENDRA DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
189
|
AURANGABAD
|
MH-15-001-060-001/297
(DUDHAR)
|
1815001000NRG24230320241806515
|
23/03/2024
|
SAJAN DATTU CHAUDHARI
|
1815001WL100224
|
SAJAN DATTU CHAUDHARI
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673687
|
|
Mr. SAJAN DATTU CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
AURANGABAD
|
MH-15-001-060-001/896
(DUDHAR)
|
1815001000NRG24220320241801312
|
23/03/2024
|
GANESH BABASAHEB GHODKE
|
1815001WL100003
|
GANESH BABASAHEB GHODKE
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673519
|
|
Mr. Ganesh Babasaheb Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
AURANGABAD
|
MH-15-001-060-001/899
(DUDHAR)
|
1815001000NRG24220320241801314
|
23/03/2024
|
LAXMI GANESH CHAUDHARI
|
1815001WL100003
|
LAXMI GANESH CHAUDHARI
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673510
|
|
MANDA SARJERAO PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
AURANGABAD
|
MH-15-001-183-001/208
(TONGAON)
|
1815001000NRG24230320241806931
|
23/03/2024
|
MADAN SAHEBARAO SARODE
|
1815001WL100238
|
MADAN SAHEBARAO SARODE
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673802
|
|
MR MADAN SAHEBRAO SARODE
|
STATE BANK OF INDIA(508548)
|
|
193
|
AURANGABAD
|
MH-15-001-183-001/208
(TONGAON)
|
1815001000NRG24230320241806932
|
23/03/2024
|
REKHA MADAN SARODE
|
1815001WL100238
|
REKHA MADAN SARODE
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673524
|
|
Mr. REKHA MADAN SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
194
|
AURANGABAD
|
MH-15-001-028-001/1339
(WARUD)
|
1815001000NRG24230320241816165
|
23/03/2024
|
SALMABI MOHMMAD HANIF KURESHI SHAIKH
|
1815001WL100718
|
SALMABI MOHMMAD HANIF KURESHI SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670819
|
|
SALMABI MOHMMAD HANIF KURESHI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
AURANGABAD
|
MH-15-001-028-001/1344
(WARUD)
|
1815001000NRG24230320241816171
|
23/03/2024
|
Atik Raheem Shaikh
|
1815001WL100718
|
Atik Raheem Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670786
|
|
ATIK RAHEEM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
AURANGABAD
|
MH-15-001-028-001/1345
(WARUD)
|
1815001000NRG24230320241816174
|
23/03/2024
|
Naziya lkbalshah shah
|
1815001WL100718
|
Naziya lkbalshah shah
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670818
|
|
NAZIYA IKBALSHAH SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
AURANGABAD
|
MH-15-001-028-001/1361
(WARUD)
|
1815001000NRG24230320241816177
|
23/03/2024
|
Mustakim shiakil shaikh
|
1815001WL100718
|
Mustakim shiakil shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670789
|
|
MUSTAKIM SHAKIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
AURANGABAD
|
MH-15-001-060-001/332
(DUDHAR)
|
1815001000NRG24230320241806528
|
23/03/2024
|
LILABAI RAMESH CHAUDHARI
|
1815001WL100224
|
LILABAI RAMESH CHAUDHARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670811
|
|
LILABAI RAMESH CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
AURANGABAD
|
MH-15-001-060-001/332
(DUDHAR)
|
1815001000NRG24230320241806527
|
23/03/2024
|
RAMESH JAGANNATH CHAUDHARI
|
1815001WL100224
|
RAMESH JAGANNATH CHAUDHARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670800
|
|
RAMESH JAGANNATH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
AURANGABAD
|
MH-15-001-060-001/352
(DUDHAR)
|
1815001000NRG24230320241806420
|
23/03/2024
|
SHIVAJI NARAYAN CHAUDHARI
|
1815001WL100222
|
SHIVAJI NARAYAN CHAUDHARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670808
|
|
SHIVAJI NARAYAN CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
AURANGABAD
|
MH-15-001-060-001/36
(DUDHAR)
|
1815001000NRG24230320241806546
|
23/03/2024
|
SUMITRA DADARAO CHAUDHARI
|
1815001WL100224
|
SUMITRA DADARAO CHAUDHARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670809
|
|
SUMITRA DADARAV CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
AURANGABAD
|
MH-15-001-060-001/510
(DUDHAR)
|
1815001000NRG24220320241795426
|
23/03/2024
|
BHAGWAN UTTAM CHOIDHRI
|
1815001WL099716
|
BHAGWAN UTTAM CHOIDHRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670802
|
|
BHAGVAN UTTAMRAO CHOUDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
AURANGABAD
|
MH-15-001-060-001/510
(DUDHAR)
|
1815001000NRG24220320241795427
|
23/03/2024
|
BHAGWAN UTTAM CHOIDHRI
|
1815001WL099716
|
BHAGWAN UTTAM CHOIDHRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670803
|
|
BHAGVAN UTTAMRAO CHOUDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
AURANGABAD
|
MH-15-001-060-001/510
(DUDHAR)
|
1815001000NRG24220320241795428
|
23/03/2024
|
BHAGWAN UTTAM CHOIDHRI
|
1815001WL099716
|
BHAGWAN UTTAM CHOIDHRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670804
|
|
BHAGVAN UTTAMRAO CHOUDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
AURANGABAD
|
MH-15-001-060-001/681
(DUDHAR)
|
1815001000NRG24220320241801309
|
23/03/2024
|
JANARDHAN DADARAO CHOUDHARI
|
1815001WL100003
|
JANARDHAN DADARAO CHOUDHARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670801
|
|
JANARDHAN DADARAO CHOUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
AURANGABAD
|
MH-15-001-060-001/721
(DUDHAR)
|
1815001000NRG24220320241801960
|
23/03/2024
|
KONDABAI LAXMAN BORADE
|
1815001WL100024
|
KONDABAI LAXMAN BORADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670823
|
|
KONDABAI LAXMAN BORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
AURANGABAD
|
MH-15-001-060-001/721
(DUDHAR)
|
1815001000NRG24220320241801957
|
23/03/2024
|
KONDABAI LAXMAN BORADE
|
1815001WL100024
|
KONDABAI LAXMAN BORADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670822
|
|
KONDABAI LAXMAN BORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
AURANGABAD
|
MH-15-001-060-001/816
(DUDHAR)
|
1815001000NRG24220320241802058
|
23/03/2024
|
RAMKOR BHAUSAHEB CHOUDHARI
|
1815001WL100027
|
RAMKOR BHAUSAHEB CHOUDHARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670806
|
|
RAMKOR BHAUSAHEB CHOUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
AURANGABAD
|
MH-15-001-060-001/816
(DUDHAR)
|
1815001000NRG24220320241802059
|
23/03/2024
|
RAMKOR BHAUSAHEB CHOUDHARI
|
1815001WL100027
|
RAMKOR BHAUSAHEB CHOUDHARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670807
|
|
RAMKOR BHAUSAHEB CHOUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
AURANGABAD
|
MH-15-001-060-001/895
(DUDHAR)
|
1815001000NRG24220320241801310
|
23/03/2024
|
KRUSHNA JANARDHAN CHAUDHARI
|
1815001WL100003
|
KRUSHNA JANARDHAN CHAUDHARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670805
|
|
KRUSHNA JANARDHAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
AURANGABAD
|
MH-15-001-083-001/1112
(KHODEGAON)
|
1815001000NRG24220320241790836
|
23/03/2024
|
AHILYABAI BHAUSAHEB DHAGE
|
1815001WL099556
|
AHILYABAI BHAUSAHEB DHAGE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240670935
|
|
AHILYABAI BHAUSAHEB DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
AURANGABAD
|
MH-15-001-083-001/1112
(KHODEGAON)
|
1815001000NRG24220320241790838
|
23/03/2024
|
AHILYABAI BHAUSAHEB DHAGE
|
1815001WL099556
|
AHILYABAI BHAUSAHEB DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670936
|
|
AHILYABAI BHAUSAHEB DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
AURANGABAD
|
MH-15-001-083-001/1112
(KHODEGAON)
|
1815001000NRG24220320241790837
|
23/03/2024
|
BHAUSAHEB JAGNATH DHAGE
|
1815001WL099556
|
BHAUSAHEB JAGNATH DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670933
|
|
BHAUSAHEB JAGANNATH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
AURANGABAD
|
MH-15-001-083-001/1112
(KHODEGAON)
|
1815001000NRG24220320241790835
|
23/03/2024
|
BHAUSAHEB JAGNATH DHAGE
|
1815001WL099556
|
BHAUSAHEB JAGNATH DHAGE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240670934
|
|
BHAUSAHEB JAGANNATH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
AURANGABAD
|
MH-15-001-083-001/1216
(KHODEGAON)
|
1815001000NRG24220320241790839
|
23/03/2024
|
BALAJI GANGADHAR HULSAR
|
1815001WL099556
|
BALAJI GANGADHAR HULSAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670792
|
|
BALAJI GANGADHAR HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
AURANGABAD
|
MH-15-001-083-001/1216
(KHODEGAON)
|
1815001000NRG24220320241790842
|
23/03/2024
|
BALAJI GANGADHAR HULSAR
|
1815001WL099556
|
BALAJI GANGADHAR HULSAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240670791
|
|
BALAJI GANGADHAR HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
AURANGABAD
|
MH-15-001-083-001/1302
(KHODEGAON)
|
1815001000NRG24220320241798341
|
23/03/2024
|
RAVINDRA BHAUSAHEB DHAGE
|
1815001WL099847
|
RAVINDRA BHAUSAHEB DHAGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673395
|
|
RAVINDRA BHAUSAHEB DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
AURANGABAD
|
MH-15-001-083-001/1302
(KHODEGAON)
|
1815001000NRG24220320241798342
|
23/03/2024
|
SUREKHA RAVINDRA DHAGE
|
1815001WL099847
|
SUREKHA RAVINDRA DHAGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673396
|
|
SUREKHA RAVINDRA DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
AURANGABAD
|
MH-15-001-083-001/1360
(KHODEGAON)
|
1815001000NRG24220320241790846
|
23/03/2024
|
BALU PRALHAD BRAMHANAT
|
1815001WL099556
|
BALU PRALHAD BRAMHANAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670821
|
|
BALU PRALHAD BRAMHANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
AURANGABAD
|
MH-15-001-083-001/1360
(KHODEGAON)
|
1815001000NRG24220320241790847
|
23/03/2024
|
RAHUL PRALHAD BRAMHANAT
|
1815001WL099556
|
RAHUL PRALHAD BRAMHANAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670794
|
|
Mr. Rahul Pralhad Bramhanath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
AURANGABAD
|
MH-15-001-083-001/147
(KHODEGAON)
|
1815001000NRG24220320241790849
|
23/03/2024
|
VIR VILAS BIRUDATT
|
1815001WL099556
|
VIR VILAS BIRUDATT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670778
|
|
VIR VILAS BIRUDATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
AURANGABAD
|
MH-15-001-083-001/147
(KHODEGAON)
|
1815001000NRG24220320241790851
|
23/03/2024
|
VIR VILAS BIRUDATT
|
1815001WL099556
|
VIR VILAS BIRUDATT
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240670779
|
|
VIR VILAS BIRUDATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
AURANGABAD
|
MH-15-001-083-001/1707
(KHODEGAON)
|
1815001000NRG24220320241790872
|
23/03/2024
|
KISHOR SAVALIRAM HULASAR
|
1815001WL099556
|
KISHOR SAVALIRAM HULASAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670812
|
|
KISHOR SAVALIRAM HULASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
AURANGABAD
|
MH-15-001-083-001/1707
(KHODEGAON)
|
1815001000NRG24220320241790873
|
23/03/2024
|
KISHOR SAVALIRAM HULASAR
|
1815001WL099556
|
KISHOR SAVALIRAM HULASAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240670813
|
|
KISHOR SAVALIRAM HULASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
AURANGABAD
|
MH-15-001-083-001/1735
(KHODEGAON)
|
1815001000NRG24220320241798349
|
23/03/2024
|
MOTILAL UTTAM JANWAL
|
1815001WL099847
|
MOTILAL UTTAM JANWAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240670810
|
|
MOTILAL UTTAM JONWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
AURANGABAD
|
MH-15-001-083-001/1741
(KHODEGAON)
|
1815001000NRG24220320241798125
|
23/03/2024
|
Dhiraj Chainsing Dedwal
|
1815001WL099841
|
Dhiraj Chainsing Dedwal
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240670781
|
|
DHIRAJ CHAINSING DEDWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
AURANGABAD
|
MH-15-001-083-001/1791
(KHODEGAON)
|
1815001000NRG24220320241790896
|
23/03/2024
|
Bhurabai Uttam Bahure
|
1815001WL099556
|
Bhurabai Uttam Bahure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240670826
|
|
BHURABAI UTTAM BAHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
AURANGABAD
|
MH-15-001-083-001/1791
(KHODEGAON)
|
1815001000NRG24220320241790897
|
23/03/2024
|
Kavita Vijay Bahure
|
1815001WL099556
|
Kavita Vijay Bahure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240670780
|
|
KAVITA VIJAY BAHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
AURANGABAD
|
MH-15-001-083-001/1791
(KHODEGAON)
|
1815001000NRG24220320241790895
|
23/03/2024
|
Uttam Sandu Bahure
|
1815001WL099556
|
Uttam Sandu Bahure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240670815
|
|
UTTAM SANDU BAHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
AURANGABAD
|
MH-15-001-083-001/1809
(KHODEGAON)
|
1815001000NRG24220320241797841
|
23/03/2024
|
SANJAY CHAINSING JONWAL
|
1815001WL099816
|
SANJAY CHAINSING JONWAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240670817
|
|
SANJAY CHAINSING JONWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
AURANGABAD
|
MH-15-001-083-001/838
(KHODEGAON)
|
1815001000NRG24220320241790903
|
23/03/2024
|
KAILAS MANSARAM BAHURE
|
1815001WL099556
|
KAILAS MANSARAM BAHURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670816
|
|
KAILAS MANSARAM BAHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
AURANGABAD
|
MH-15-001-083-001/844
(KHODEGAON)
|
1815001000NRG24220320241790905
|
23/03/2024
|
DHARAMBAI PANNU BAHURE
|
1815001WL099556
|
DHARAMBAI PANNU BAHURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670825
|
|
DHARMABAI PANNUSING BAHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
AURANGABAD
|
MH-15-001-083-001/844
(KHODEGAON)
|
1815001000NRG24220320241790904
|
23/03/2024
|
PANNU KONDIRAM BAHURE
|
1815001WL099556
|
PANNU KONDIRAM BAHURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670814
|
|
PANNUSING KONDIRAM BAHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
AURANGABAD
|
MH-15-001-083-001/918
(KHODEGAON)
|
1815001000NRG24220320241790925
|
23/03/2024
|
SAVITA SANJAY HULSAR
|
1815001WL099556
|
SAVITA SANJAY HULSAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670827
|
|
SAVITA SANJAY HULSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
AURANGABAD
|
MH-15-001-083-001/918
(KHODEGAON)
|
1815001000NRG24220320241790926
|
23/03/2024
|
SAVITA SANJAY HULSAR
|
1815001WL099556
|
SAVITA SANJAY HULSAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240670932
|
|
SAVITA SANJAY HULSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
AURANGABAD
|
MH-15-001-083-001/980
(KHODEGAON)
|
1815001000NRG24220320241790959
|
23/03/2024
|
CHATARSING AASARAM BAHURE
|
1815001WL099556
|
CHATARSING AASARAM BAHURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670820
|
|
CHATARSING AASARAM BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
AURANGABAD
|
MH-15-001-083-001/980
(KHODEGAON)
|
1815001000NRG24220320241790960
|
23/03/2024
|
GORABAI CHATARSING BAHURE
|
1815001WL099556
|
GORABAI CHATARSING BAHURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670824
|
|
GORABAI CHTANSING BAHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
AURANGABAD
|
MH-15-001-083-001/980
(KHODEGAON)
|
1815001000NRG24220320241790962
|
23/03/2024
|
RAMESHWAR CHTARSING BAHURE
|
1815001WL099556
|
RAMESHWAR CHTARSING BAHURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670793
|
|
RAMESHWAR CHTARSING BAHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
AURANGABAD
|
MH-15-001-122-001/422
(GADHE-JALGAON)
|
1815001122NRG24230320241814180
|
23/03/2024
|
GANGUBAI SHIVAJI GADEKAR
|
1815001122WL100609
|
GANGUBAI SHIVAJI GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670784
|
|
GUNABAI SHIVAJI GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
AURANGABAD
|
MH-15-001-122-001/422
(GADHE-JALGAON)
|
1815001122NRG24230320241814178
|
23/03/2024
|
GANGUBAI SHIVAJI GADEKAR
|
1815001122WL100609
|
GANGUBAI SHIVAJI GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670785
|
|
GUNABAI SHIVAJI GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
AURANGABAD
|
MH-15-001-122-001/422
(GADHE-JALGAON)
|
1815001122NRG24230320241814179
|
23/03/2024
|
SHIVAJI DHARMRAJ GADEKAR
|
1815001122WL100609
|
SHIVAJI DHARMRAJ GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670775
|
|
SHIVAJI DHARMRAJ GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
AURANGABAD
|
MH-15-001-122-001/422
(GADHE-JALGAON)
|
1815001122NRG24230320241814177
|
23/03/2024
|
SHIVAJI DHARMRAJ GADEKAR
|
1815001122WL100609
|
SHIVAJI DHARMRAJ GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670774
|
|
SHIVAJI DHARMRAJ GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
AURANGABAD
|
MH-15-001-122-001/987
(GADHE-JALGAON)
|
1815001122NRG24230320241814204
|
23/03/2024
|
Swati Shankar Gadekar
|
1815001122WL100609
|
Swati Shankar Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670776
|
|
SWATI SHANKAR GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
AURANGABAD
|
MH-15-001-122-001/987
(GADHE-JALGAON)
|
1815001122NRG24230320241814205
|
23/03/2024
|
Swati Shankar Gadekar
|
1815001122WL100609
|
Swati Shankar Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670777
|
|
SWATI SHANKAR GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
AURANGABAD
|
MH-15-001-122-001/990
(GADHE-JALGAON)
|
1815001122NRG24230320241814219
|
23/03/2024
|
Jayshri Yadneshwar Borude
|
1815001122WL100609
|
Jayshri Yadneshwar Borude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670796
|
|
JAYSHRI SHRIRAM SASEMAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
AURANGABAD
|
MH-15-001-122-001/990
(GADHE-JALGAON)
|
1815001122NRG24230320241814221
|
23/03/2024
|
Jayshri Yadneshwar Borude
|
1815001122WL100609
|
Jayshri Yadneshwar Borude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670795
|
|
JAYSHRI SHRIRAM SASEMAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
AURANGABAD
|
MH-15-001-122-001/990
(GADHE-JALGAON)
|
1815001122NRG24230320241814220
|
23/03/2024
|
Yadneshwar Digambar Borude
|
1815001122WL100609
|
Yadneshwar Digambar Borude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670783
|
|
Yadneshwar Digambar Borude
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
AURANGABAD
|
MH-15-001-122-001/990
(GADHE-JALGAON)
|
1815001122NRG24230320241814218
|
23/03/2024
|
Yadneshwar Digambar Borude
|
1815001122WL100609
|
Yadneshwar Digambar Borude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670782
|
|
Yadneshwar Digambar Borude
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
AURANGABAD
|
MH-15-001-183-001/5238
(TONGAON)
|
1815001000NRG24230320241810479
|
23/03/2024
|
Radhabai Ramdas Mate
|
1815001WL100420
|
Radhabai Ramdas Mate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670798
|
|
RADHABAI RAMDAS MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
AURANGABAD
|
MH-15-001-183-001/5238
(TONGAON)
|
1815001000NRG24230320241810482
|
23/03/2024
|
Radhabai Ramdas Mate
|
1815001WL100420
|
Radhabai Ramdas Mate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670799
|
|
RADHABAI RAMDAS MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
AURANGABAD
|
MH-15-001-184-001/53
(CHITEGAON)
|
1815001000NRG24220320241801059
|
23/03/2024
|
Alka Suresh Gawande
|
1815001WL099988
|
Alka Suresh Gawande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670773
|
|
Alka Suresh Gawande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
AURANGABAD
|
MH-15-001-184-001/53
(CHITEGAON)
|
1815001000NRG24220320241801060
|
23/03/2024
|
Shardul Suresh Gawande
|
1815001WL099988
|
Shardul Suresh Gawande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670937
|
|
GAVANDE SHARDUL SURESHRAO
|
HDFC BANK LTD(607152)
|
|
253
|
AURANGABAD
|
MH-15-001-184-001/53
(CHITEGAON)
|
1815001000NRG24220320241801061
|
23/03/2024
|
Shital shardul Gawande
|
1815001WL099988
|
Shital shardul Gawande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670788
|
|
SHITAL JAGANRAO DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
AURANGABAD
|
MH-15-001-184-001/607
(CHITEGAON)
|
1815001000NRG24220320241801062
|
23/03/2024
|
Vanita Vitthal Gawande
|
1815001WL099988
|
Vanita Vitthal Gawande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670940
|
|
VANITA VITTHAL GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
AURANGABAD
|
MH-15-001-184-001/739
(CHITEGAON)
|
1815001000NRG24220320241800963
|
23/03/2024
|
SATYAM BHANUDAS RAID
|
1815001WL099974
|
SATYAM BHANUDAS RAID
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670797
|
|
Satyam Bhanudas Raid
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
AURANGABAD
|
MH-15-001-184-001/745
(CHITEGAON)
|
1815001000NRG24220320241801063
|
23/03/2024
|
Nikhil Vilas Gawande
|
1815001WL099988
|
Nikhil Vilas Gawande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670787
|
|
NIKHIL VILASRAO GAVNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
AURANGABAD
|
MH-15-001-184-001/746
(CHITEGAON)
|
1815001000NRG24220320241801064
|
23/03/2024
|
Krushna Kanifnath Gawande
|
1815001WL099988
|
Krushna Kanifnath Gawande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670790
|
|
KRISHNA KANIFNATH GAVNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
AURANGABAD
|
MH-15-001-184-001/747
(CHITEGAON)
|
1815001000NRG24220320241801065
|
23/03/2024
|
Hemant Kantilal
|
1815001WL099988
|
Hemant Kantilal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670938
|
|
Hemant Kantilal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
AURANGABAD
|
MH-15-001-184-001/748
(CHITEGAON)
|
1815001000NRG24220320241801066
|
23/03/2024
|
Sangeeta karnavat
|
1815001WL099988
|
Sangeeta karnavat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670939
|
|
Sangeeta karnavat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108108
|
108108
|
|
|
|
|
|
|
|
|
260
|
AURANGABAD
|
MH-15-001-020-001/372
(SANJKHEDA)
|
1815001000NRG24220320241794601
|
23/03/2024
|
BABASAHEB GOPINATH CHAVALI
|
1815001WL099691
|
BABASAHEB GOPINATH CHAVALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670739
|
|
BABASAHEB GOPINATH CHAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
AURANGABAD
|
MH-15-001-020-001/698
(SANJKHEDA)
|
1815001000NRG24220320241795278
|
23/03/2024
|
Ambarsing Mahajan Bhopalavat
|
1815001WL099712
|
Ambarsing Mahajan Bhopalavat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670740
|
|
Ambarsing Mahajan Bhopalavat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
AURANGABAD
|
MH-15-001-028-001/1086
(WARUD)
|
1815001000NRG24230320241816144
|
23/03/2024
|
ANKUSH JIJARAO DANDGE
|
1815001WL100718
|
ANKUSH JIJARAO DANDGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670763
|
|
ANKUSH JIJARAO DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
AURANGABAD
|
MH-15-001-028-001/1086
(WARUD)
|
1815001000NRG24230320241816145
|
23/03/2024
|
RADHABAI ANKUSH DANDGE
|
1815001WL100718
|
RADHABAI ANKUSH DANDGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670759
|
|
Mrs. RADHABAI ANKUSH DANDGE
|
INDIAN BANK(607105)
|
|
264
|
AURANGABAD
|
MH-15-001-028-001/1336
(WARUD)
|
1815001000NRG24230320241816159
|
23/03/2024
|
PADMABAI RAMDAS MULER
|
1815001WL100718
|
PADMABAI RAMDAS MULER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670713
|
|
Mrs. PADMABAI RAMDAS MULE
|
INDIAN BANK(607105)
|
|
265
|
AURANGABAD
|
MH-15-001-028-001/1336
(WARUD)
|
1815001000NRG24230320241816157
|
23/03/2024
|
RAMDAS DADARAO MULE
|
1815001WL100718
|
RAMDAS DADARAO MULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670712
|
|
RAMDAS DADARAO MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
AURANGABAD
|
MH-15-001-028-001/1336
(WARUD)
|
1815001000NRG24230320241816158
|
23/03/2024
|
SUNIL RAMDAS MULE
|
1815001WL100718
|
SUNIL RAMDAS MULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670714
|
|
SUNIL RAMDAS MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
AURANGABAD
|
MH-15-001-028-001/1361
(WARUD)
|
1815001000NRG24230320241816176
|
23/03/2024
|
Shakil Abdulkarim Shaikh
|
1815001WL100718
|
Shakil Abdulkarim Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670711
|
|
Shakil Abdulkarim Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
AURANGABAD
|
MH-15-001-060-001/314
(DUDHAR)
|
1815001000NRG24220320241802672
|
23/03/2024
|
RUPSING KAPURSING GUSINGE
|
1815001WL100057
|
RUPSING KAPURSING GUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670719
|
|
RUPSING KAPURSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
AURANGABAD
|
MH-15-001-060-001/314
(DUDHAR)
|
1815001000NRG24220320241802673
|
23/03/2024
|
RUPSING KAPURSING GUSINGE
|
1815001WL100057
|
RUPSING KAPURSING GUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670720
|
|
RUPSING KAPURSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
AURANGABAD
|
MH-15-001-060-001/571
(DUDHAR)
|
1815001000NRG24220320241802699
|
23/03/2024
|
HIRALAL KACHRUSING GHUSINGE
|
1815001WL100057
|
HIRALAL KACHRUSING GHUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670715
|
|
Mr. HIRALAL KACHRUSING GHUSINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
AURANGABAD
|
MH-15-001-060-001/571
(DUDHAR)
|
1815001000NRG24220320241802705
|
23/03/2024
|
HIRALAL KACHRUSING GHUSINGE
|
1815001WL100057
|
HIRALAL KACHRUSING GHUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670716
|
|
Mr. HIRALAL KACHRUSING GHUSINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
AURANGABAD
|
MH-15-001-083-001/1433
(KHODEGAON)
|
1815001000NRG24220320241791212
|
23/03/2024
|
GAJANAN BHAUSAHEB VEER
|
1815001WL099569
|
GAJANAN BHAUSAHEB VEER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670751
|
|
GAJANAN BHAUSAHEB VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
AURANGABAD
|
MH-15-001-083-001/1755
(KHODEGAON)
|
1815001000NRG24220320241790892
|
23/03/2024
|
SWATI DATTATRAY DHAGE
|
1815001WL099556
|
SWATI DATTATRAY DHAGE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240670749
|
|
SWATI DATTATRAY DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
AURANGABAD
|
MH-15-001-083-001/1755
(KHODEGAON)
|
1815001000NRG24220320241790894
|
23/03/2024
|
SWATI DATTATRAY DHAGE
|
1815001WL099556
|
SWATI DATTATRAY DHAGE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240670750
|
|
SWATI DATTATRAY DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
AURANGABAD
|
MH-15-001-083-001/292
(KHODEGAON)
|
1815001000NRG24220320241797846
|
23/03/2024
|
KASHINATH KISAN DIGHULE
|
1815001WL099816
|
KASHINATH KISAN DIGHULE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240670756
|
|
KASHINATH KISAN DIGHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
AURANGABAD
|
MH-15-001-087-001/13671
(LAD SAVANGI)
|
1815001000NRG24230320241810062
|
23/03/2024
|
BANDU BHAUSAHEB PADUL
|
1815001WL100401
|
BANDU BHAUSAHEB PADUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670738
|
|
BANDU BHAUSAHEB PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
AURANGABAD
|
MH-15-001-087-001/13716
(LAD SAVANGI)
|
1815001000NRG24230320241809463
|
23/03/2024
|
DNYANESHWAR SAHEBRAO RAUT
|
1815001WL100377
|
DNYANESHWAR SAHEBRAO RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670722
|
|
DNYANESHWAR SAHEBRAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
AURANGABAD
|
MH-15-001-087-001/13716
(LAD SAVANGI)
|
1815001000NRG24230320241809464
|
23/03/2024
|
KAVERI DNYANESHWAR RAUT
|
1815001WL100377
|
KAVERI DNYANESHWAR RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670736
|
|
Mrs. Kaveri Dnyaneshwar Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
AURANGABAD
|
MH-15-001-087-001/1615
(LAD SAVANGI)
|
1815001000NRG24230320241809469
|
23/03/2024
|
DEVIDAS PANDURANG TODKAR
|
1815001WL100377
|
DEVIDAS PANDURANG TODKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670724
|
|
DEVIDAS PANDURANG TODKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
AURANGABAD
|
MH-15-001-087-001/1666
(LAD SAVANGI)
|
1815001000NRG24230320241810063
|
23/03/2024
|
KAKASAHEB JAGGANATH CHALAGE
|
1815001WL100401
|
KAKASAHEB JAGGANATH CHALAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670734
|
|
KAKASAHEB JAGGANATH CHALAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
AURANGABAD
|
MH-15-001-087-001/2553
(LAD SAVANGI)
|
1815001000NRG24230320241809717
|
23/03/2024
|
SARJERAO SALUBA PADUL
|
1815001WL100385
|
SARJERAO SALUBA PADUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670723
|
|
SARJERAO SALUBA PADUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
AURANGABAD
|
MH-15-001-087-001/741
(LAD SAVANGI)
|
1815001000NRG24230320241809590
|
23/03/2024
|
BABASAHEB BHIKAJI SHINDE
|
1815001WL100379
|
BABASAHEB BHIKAJI SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670726
|
|
BABASAHEB BHIKAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
AURANGABAD
|
MH-15-001-183-001/175
(TONGAON)
|
1815001000NRG24230320241806926
|
23/03/2024
|
DWARKABAI KAKASAHEB BHALEKAR
|
1815001WL100238
|
DWARKABAI KAKASAHEB BHALEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670768
|
|
DWARKABAI KAKASAHEB BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
AURANGABAD
|
MH-15-001-183-001/175
(TONGAON)
|
1815001000NRG24230320241806925
|
23/03/2024
|
KAKASAHEB KISAN BHALEKAR
|
1815001WL100238
|
KAKASAHEB KISAN BHALEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670767
|
|
KAKASAHEB KISAN BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
AURANGABAD
|
MH-15-001-183-001/225
(TONGAON)
|
1815001000NRG24230320241806934
|
23/03/2024
|
Suryabhan Kisan Jadhav
|
1815001WL100238
|
Suryabhan Kisan Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670764
|
|
Suryabhan Kisan Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
AURANGABAD
|
MH-15-001-183-001/5164
(TONGAON)
|
1815001000NRG24230320241810476
|
23/03/2024
|
SATISH KUNDLIK AHER
|
1815001WL100420
|
SATISH KUNDLIK AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670760
|
|
SATISH KUNDLIK AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
AURANGABAD
|
MH-15-001-183-001/5164
(TONGAON)
|
1815001000NRG24230320241810477
|
23/03/2024
|
SATISH KUNDLIK AHER
|
1815001WL100420
|
SATISH KUNDLIK AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670761
|
|
SATISH KUNDLIK AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45591
|
45591
|
|
|
|
|
|
|
|
|
288
|
AURANGABAD
|
MH-15-001-087-001/1158
(LAD SAVANGI)
|
1815001000NRG24230320241809874
|
23/03/2024
|
NAMDEV GANESH PAWAR
|
1815001WL100395
|
NAMDEV GANESH PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677906
|
|
NAMDEO GANESH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
AURANGABAD
|
MH-15-001-087-001/1163
(LAD SAVANGI)
|
1815001000NRG24230320241809422
|
23/03/2024
|
ANIL PANDHARINATH RAUT
|
1815001WL100377
|
ANIL PANDHARINATH RAUT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670867
|
|
ANIL PANDHARINATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
AURANGABAD
|
MH-15-001-087-001/1164
(LAD SAVANGI)
|
1815001000NRG24230320241809423
|
23/03/2024
|
SAINATH PANDHARINATH RAUT
|
1815001WL100377
|
SAINATH PANDHARINATH RAUT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670845
|
|
SAINATH PANDHARINATH RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
AURANGABAD
|
MH-15-001-087-001/1175
(LAD SAVANGI)
|
1815001000NRG24230320241810051
|
23/03/2024
|
GANESH NARSING GAWANDE
|
1815001WL100401
|
GANESH NARSING GAWANDE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673689
|
|
Mr. GANESH NARSING GAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
AURANGABAD
|
MH-15-001-087-001/1176
(LAD SAVANGI)
|
1815001000NRG24230320241810142
|
23/03/2024
|
GODAWARI BHARAT SHEJUL
|
1815001WL100404
|
GODAWARI BHARAT SHEJUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670864
|
|
GODAVARI BHARAT SEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
AURANGABAD
|
MH-15-001-087-001/1181
(LAD SAVANGI)
|
1815001000NRG24230320241810280
|
23/03/2024
|
BABASAHEB BABURAO PADUL
|
1815001WL100407
|
BABASAHEB BABURAO PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673611
|
|
BABASAHEB BABURAO PA
|
BANK OF BARODA(606985)
|
|
294
|
AURANGABAD
|
MH-15-001-087-001/1181
(LAD SAVANGI)
|
1815001000NRG24230320241810281
|
23/03/2024
|
YASHODA BABASAHEB PADUL
|
1815001WL100407
|
YASHODA BABASAHEB PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670844
|
|
YASHODABAI BABASAHEB
|
BANK OF BARODA(606985)
|
|
295
|
AURANGABAD
|
MH-15-001-087-001/1202
(LAD SAVANGI)
|
1815001000NRG24230320241809900
|
23/03/2024
|
RADHAKISAN RAGHUNATH SATBHAYE
|
1815001WL100395
|
RADHAKISAN RAGHUNATH SATBHAYE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673612
|
|
RADHAKISAN RAGHUNATH SATBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
AURANGABAD
|
MH-15-001-087-001/1202
(LAD SAVANGI)
|
1815001000NRG24230320241809901
|
23/03/2024
|
SHIVKANYA RADHAKISAN SATBHAYE
|
1815001WL100395
|
SHIVKANYA RADHAKISAN SATBHAYE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670878
|
|
SHIVAKANYA RADHAKISAN SATABHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
AURANGABAD
|
MH-15-001-087-001/1229
(LAD SAVANGI)
|
1815001000NRG24230320241809428
|
23/03/2024
|
KALYAN SUKHDEV RANJNE
|
1815001WL100377
|
KALYAN SUKHDEV RANJNE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677919
|
|
KALYAN SUKHDEO RANJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
AURANGABAD
|
MH-15-001-087-001/1230
(LAD SAVANGI)
|
1815001000NRG24230320241809565
|
23/03/2024
|
DATTA SUKHDEV RANJNE
|
1815001WL100379
|
DATTA SUKHDEV RANJNE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670828
|
|
DATTA SUKHADEV RAJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
AURANGABAD
|
MH-15-001-087-001/1230
(LAD SAVANGI)
|
1815001000NRG24230320241809564
|
23/03/2024
|
KANTABAI SUKHDEV RANJNE
|
1815001WL100379
|
KANTABAI SUKHDEV RANJNE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673402
|
|
KANTABAI SUKHDEV RANJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
AURANGABAD
|
MH-15-001-087-001/1230
(LAD SAVANGI)
|
1815001000NRG24230320241809563
|
23/03/2024
|
SUKHDEV TULSHIRAM RANJNE
|
1815001WL100379
|
SUKHDEV TULSHIRAM RANJNE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673690
|
|
SUKHDEO TULSHIRAM RANJNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
AURANGABAD
|
MH-15-001-087-001/1267
(LAD SAVANGI)
|
1815001000NRG24230320241806632
|
23/03/2024
|
SUNIL SHIVHAR PADUL
|
1815001WL100228
|
SUNIL SHIVHAR PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673399
|
|
SUNIL SHIVHAR PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
AURANGABAD
|
MH-15-001-087-001/1311
(LAD SAVANGI)
|
1815001000NRG24230320241806662
|
23/03/2024
|
YASHWANT BABANRAO PADUL
|
1815001WL100232
|
YASHWANT BABANRAO PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673400
|
|
YASHWANT BABANRAO PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
AURANGABAD
|
MH-15-001-087-001/1312
(LAD SAVANGI)
|
1815001000NRG24230320241809687
|
23/03/2024
|
FARUK YUNUSMIYA BAGVAN
|
1815001WL100385
|
FARUK YUNUSMIYA BAGVAN
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677928
|
|
Mr. FARUK YUNUSMIYA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
AURANGABAD
|
MH-15-001-087-001/1312
(LAD SAVANGI)
|
1815001000NRG24230320241809686
|
23/03/2024
|
YUNUSMIYA SHAMSHODIN BAGVAN
|
1815001WL100385
|
YUNUSMIYA SHAMSHODIN BAGVAN
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677925
|
|
YUNUSMIYA SHAMSHODIN BAGVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
AURANGABAD
|
MH-15-001-087-001/1329
(LAD SAVANGI)
|
1815001000NRG24230320241809436
|
23/03/2024
|
ANITA PRALHAD PADUL
|
1815001WL100377
|
ANITA PRALHAD PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670887
|
|
Mrs. Anita Prahlad Padul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
AURANGABAD
|
MH-15-001-087-001/1329
(LAD SAVANGI)
|
1815001000NRG24230320241809435
|
23/03/2024
|
PRALHAD SAINATH PADUL
|
1815001WL100377
|
PRALHAD SAINATH PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677907
|
|
PRALHAD SAINATH PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
AURANGABAD
|
MH-15-001-087-001/1335
(LAD SAVANGI)
|
1815001000NRG24230320241809567
|
23/03/2024
|
POOJA VISHNU PAWAR
|
1815001WL100379
|
POOJA VISHNU PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670900
|
|
Mrs. Pooja Vishnu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
AURANGABAD
|
MH-15-001-087-001/1335
(LAD SAVANGI)
|
1815001000NRG24230320241809566
|
23/03/2024
|
VISHSNU PANDURANG PAWAR
|
1815001WL100379
|
VISHSNU PANDURANG PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670852
|
|
VISHSNU PANDURANG PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
AURANGABAD
|
MH-15-001-087-001/1338
(LAD SAVANGI)
|
1815001000NRG24230320241806672
|
23/03/2024
|
SHIVAJI KAKAJI PADUL
|
1815001WL100232
|
SHIVAJI KAKAJI PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673601
|
|
Mr. SHIVAJI KAKASAHEB PADUL
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
AURANGABAD
|
MH-15-001-087-001/1355
(LAD SAVANGI)
|
1815001000NRG24230320241806673
|
23/03/2024
|
SHAHRAJMIYA A RAHIM BAGWAN
|
1815001WL100232
|
SHAHRAJMIYA A RAHIM BAGWAN
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673691
|
|
SHAHRAJMIYA A RAHIM BAGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
AURANGABAD
|
MH-15-001-087-001/1356
(LAD SAVANGI)
|
1815001000NRG24230320241809437
|
23/03/2024
|
RAMNATH PUNDLIK PADUL
|
1815001WL100377
|
RAMNATH PUNDLIK PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670857
|
|
RAMNATH PUNDLIK PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
AURANGABAD
|
MH-15-001-087-001/13595
(LAD SAVANGI)
|
1815001000NRG24230320241806626
|
23/03/2024
|
GOPAL SUDAM BHALERAO
|
1815001WL100227
|
GOPAL SUDAM BHALERAO
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670891
|
|
Mr. Gopal Sudam Bhalerav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
AURANGABAD
|
MH-15-001-087-001/13627
(LAD SAVANGI)
|
1815001000NRG24230320241806628
|
23/03/2024
|
Mona Vishal Hiwarale
|
1815001WL100227
|
Mona Vishal Hiwarale
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670835
|
|
MONA SANJAY DIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
AURANGABAD
|
MH-15-001-087-001/13627
(LAD SAVANGI)
|
1815001000NRG24230320241806627
|
23/03/2024
|
Vishal Dadarao Hiwarale
|
1815001WL100227
|
Vishal Dadarao Hiwarale
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670915
|
|
Vishal Dadarao Hiwarale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
AURANGABAD
|
MH-15-001-087-001/13647
(LAD SAVANGI)
|
1815001000NRG24230320241809443
|
23/03/2024
|
ANIL SUKHDEV RAUT
|
1815001WL100377
|
ANIL SUKHDEV RAUT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673696
|
|
ANIL SUKHDEV RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
AURANGABAD
|
MH-15-001-087-001/13650
(LAD SAVANGI)
|
1815001000NRG24230320241809445
|
23/03/2024
|
RANJANA SUNIL RAUT
|
1815001WL100377
|
RANJANA SUNIL RAUT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670899
|
|
Mrs. Ranjana Sunil Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
AURANGABAD
|
MH-15-001-087-001/13650
(LAD SAVANGI)
|
1815001000NRG24230320241809444
|
23/03/2024
|
SUNIL BABAURAO RAUT
|
1815001WL100377
|
SUNIL BABAURAO RAUT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670830
|
|
Mr. SUNIL BABURAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
AURANGABAD
|
MH-15-001-087-001/13673
(LAD SAVANGI)
|
1815001000NRG24230320241809576
|
23/03/2024
|
KRUSHNA KARBHARI DHOKE
|
1815001WL100379
|
KRUSHNA KARBHARI DHOKE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670841
|
|
Mr. KRISHNA KARBHARI DHOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
AURANGABAD
|
MH-15-001-087-001/13673
(LAD SAVANGI)
|
1815001000NRG24230320241809577
|
23/03/2024
|
KUSHIVRTA KRUSHNA DHOKE
|
1815001WL100379
|
KUSHIVRTA KRUSHNA DHOKE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670883
|
|
KUSHIVRTA KURSHNA DHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
AURANGABAD
|
MH-15-001-087-001/13695
(LAD SAVANGI)
|
1815001000NRG24230320241809579
|
23/03/2024
|
VAISHALI VITTHAL PAWAR
|
1815001WL100379
|
VAISHALI VITTHAL PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670908
|
|
VAISHALI VITTHAL P
|
BANK OF BARODA(606985)
|
|
321
|
AURANGABAD
|
MH-15-001-087-001/13708
(LAD SAVANGI)
|
1815001000NRG24230320241809452
|
23/03/2024
|
RADHAKISAN KADUBA TARE
|
1815001WL100377
|
RADHAKISAN KADUBA TARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670831
|
|
Mr. RADHAKISAN KADUBA TARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
AURANGABAD
|
MH-15-001-087-001/13714
(LAD SAVANGI)
|
1815001000NRG24230320241809453
|
23/03/2024
|
DHANRAJ KACHARU RAUT
|
1815001WL100377
|
DHANRAJ KACHARU RAUT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673697
|
|
DHANRAJ KACHRU RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
AURANGABAD
|
MH-15-001-087-001/13715
(LAD SAVANGI)
|
1815001000NRG24230320241809462
|
23/03/2024
|
SONALI SATISH RAUT
|
1815001WL100377
|
SONALI SATISH RAUT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670888
|
|
Miss. SONALI SAKHARAM TARAV
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
AURANGABAD
|
MH-15-001-087-001/1377
(LAD SAVANGI)
|
1815001000NRG24230320241810282
|
23/03/2024
|
LAXMAN NANA THOR
|
1815001WL100407
|
LAXMAN NANA THOR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673608
|
|
Mr. LAXMAN NANA THOR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
AURANGABAD
|
MH-15-001-087-001/1565
(LAD SAVANGI)
|
1815001000NRG24230320241809694
|
23/03/2024
|
RAISE PASHAMIYA SHAIKH
|
1815001WL100385
|
RAISE PASHAMIYA SHAIKH
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670846
|
|
RAISE PASHAMIYA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
AURANGABAD
|
MH-15-001-087-001/1595
(LAD SAVANGI)
|
1815001000NRG24230320241809695
|
23/03/2024
|
ALIM SHAKIL BAGVAN
|
1815001WL100385
|
ALIM SHAKIL BAGVAN
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677955
|
|
ALIM SHAKIL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
AURANGABAD
|
MH-15-001-087-001/1602
(LAD SAVANGI)
|
1815001000NRG24230320241809705
|
23/03/2024
|
AKILMIYA PASHAMIYA BAGVAN
|
1815001WL100385
|
AKILMIYA PASHAMIYA BAGVAN
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677926
|
|
AKILMIYA PASHAMIYA BAGVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
AURANGABAD
|
MH-15-001-087-001/1602
(LAD SAVANGI)
|
1815001000NRG24230320241809706
|
23/03/2024
|
SAYRABEGAM AKILMIYA GAGVAN
|
1815001WL100385
|
SAYRABEGAM AKILMIYA GAGVAN
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677932
|
|
Miss. Sayra Begam Akil Bagwan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
AURANGABAD
|
MH-15-001-087-001/1615
(LAD SAVANGI)
|
1815001000NRG24230320241809470
|
23/03/2024
|
RATNMALA DEVIDAS TODKAR
|
1815001WL100377
|
RATNMALA DEVIDAS TODKAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673403
|
|
RATNAMALA DEVIDAS TODKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
AURANGABAD
|
MH-15-001-087-001/1616
(LAD SAVANGI)
|
1815001000NRG24230320241809477
|
23/03/2024
|
ANANTA PANDURANG TODKAR
|
1815001WL100377
|
ANANTA PANDURANG TODKAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677952
|
|
ANANTA PANDURANG TODKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
AURANGABAD
|
MH-15-001-087-001/167
(LAD SAVANGI)
|
1815001000NRG24230320241809922
|
23/03/2024
|
DYANESHWAR MAHADU PAWAR
|
1815001WL100395
|
DYANESHWAR MAHADU PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673694
|
|
Mr. DNYANESHWAR MAHADU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
AURANGABAD
|
MH-15-001-087-001/167
(LAD SAVANGI)
|
1815001000NRG24230320241809923
|
23/03/2024
|
SAKUBAI DYANESHWAR PAWAR
|
1815001WL100395
|
SAKUBAI DYANESHWAR PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670847
|
|
SAKHUBAI DNYANESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
AURANGABAD
|
MH-15-001-087-001/1692
(LAD SAVANGI)
|
1815001000NRG24230320241810143
|
23/03/2024
|
VIKAS PRAKASH PADUL
|
1815001WL100404
|
VIKAS PRAKASH PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673614
|
|
Mr. Vikas Prakash Padul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
AURANGABAD
|
MH-15-001-087-001/188
(LAD SAVANGI)
|
1815001000NRG24230320241809924
|
23/03/2024
|
NARAYAN BABURAO PAWAR
|
1815001WL100395
|
NARAYAN BABURAO PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670863
|
|
NARAYAN BABURAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
AURANGABAD
|
MH-15-001-087-001/188
(LAD SAVANGI)
|
1815001000NRG24230320241809925
|
23/03/2024
|
SAVITA NARAYAN PAWAR
|
1815001WL100395
|
SAVITA NARAYAN PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673613
|
|
Mrs. Savita Narayan Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
AURANGABAD
|
MH-15-001-087-001/211
(LAD SAVANGI)
|
1815001000NRG24220320241797361
|
23/03/2024
|
BALCHAND BAJRANG BANAWAT
|
1815001WL099791
|
BALCHAND BAJRANG BANAWAT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673668
|
|
BALACHAND BAJARANG BAMHANAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
AURANGABAD
|
MH-15-001-087-001/211
(LAD SAVANGI)
|
1815001000NRG24220320241797363
|
23/03/2024
|
BALCHAND BAJRANG BANAWAT
|
1815001WL099791
|
BALCHAND BAJRANG BANAWAT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673669
|
|
BALACHAND BAJARANG BAMHANAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
AURANGABAD
|
MH-15-001-087-001/211
(LAD SAVANGI)
|
1815001000NRG24220320241797364
|
23/03/2024
|
TARABAI BALCHAND BANAWAT
|
1815001WL099791
|
TARABAI BALCHAND BANAWAT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673680
|
|
TARABAI BALCHAND BANAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
AURANGABAD
|
MH-15-001-087-001/211
(LAD SAVANGI)
|
1815001000NRG24220320241797362
|
23/03/2024
|
TARABAI BALCHAND BANAWAT
|
1815001WL099791
|
TARABAI BALCHAND BANAWAT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673681
|
|
TARABAI BALCHAND BANAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
AURANGABAD
|
MH-15-001-087-001/225
(LAD SAVANGI)
|
1815001000NRG24230320241809589
|
23/03/2024
|
ARUNA ASHOK PAWAR
|
1815001WL100379
|
ARUNA ASHOK PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670881
|
|
ARUNABAI ASHOK PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
AURANGABAD
|
MH-15-001-087-001/225
(LAD SAVANGI)
|
1815001000NRG24230320241809588
|
23/03/2024
|
ASHOK GANGADHAR PAWAR
|
1815001WL100379
|
ASHOK GANGADHAR PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670842
|
|
ASHOK GANGADHAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
AURANGABAD
|
MH-15-001-087-001/2295
(LAD SAVANGI)
|
1815001000NRG24230320241810298
|
23/03/2024
|
BANDU BHIKAJI PAWAR
|
1815001WL100407
|
BANDU BHIKAJI PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673692
|
|
BANDU BHIKAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
AURANGABAD
|
MH-15-001-087-001/2295
(LAD SAVANGI)
|
1815001000NRG24230320241810299
|
23/03/2024
|
USHA BANDU PAWAR
|
1815001WL100407
|
USHA BANDU PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670865
|
|
Mrs. USHA BANDU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
AURANGABAD
|
MH-15-001-087-001/2340
(LAD SAVANGI)
|
1815001000NRG24230320241809707
|
23/03/2024
|
AAREF MIYA RASHID MIYA SHAIKH
|
1815001WL100385
|
AAREF MIYA RASHID MIYA SHAIKH
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670848
|
|
Mr. AAREFMIYA RASHIDMIYA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
AURANGABAD
|
MH-15-001-087-001/2340
(LAD SAVANGI)
|
1815001000NRG24230320241809708
|
23/03/2024
|
NUSARAT BANO AAREFMIYA SHAIKH
|
1815001WL100385
|
NUSARAT BANO AAREFMIYA SHAIKH
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670849
|
|
NUSARAT BANO AAREFMIYA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
AURANGABAD
|
MH-15-001-087-001/237
(LAD SAVANGI)
|
1815001000NRG24220320241797367
|
23/03/2024
|
EKNATH BHAKCHAND BRMHAWANT
|
1815001WL099791
|
EKNATH BHAKCHAND BRMHAWANT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670663
|
|
Mr. EKNATH BHAGCHAND BAMNHNAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
AURANGABAD
|
MH-15-001-087-001/237
(LAD SAVANGI)
|
1815001000NRG24220320241797368
|
23/03/2024
|
EKNATH BHAKCHAND BRMHAWANT
|
1815001WL099791
|
EKNATH BHAKCHAND BRMHAWANT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670664
|
|
Mr. EKNATH BHAGCHAND BAMNHNAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
AURANGABAD
|
MH-15-001-087-001/2411
(LAD SAVANGI)
|
1815001000NRG24220320241798006
|
23/03/2024
|
KIRTI SUSHIL PAWAR
|
1815001WL099826
|
KIRTI SUSHIL PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670670
|
|
Mrs. Kirti Sushil Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
AURANGABAD
|
MH-15-001-087-001/2561
(LAD SAVANGI)
|
1815001000NRG24230320241809718
|
23/03/2024
|
JAKIR LAMIYA BAGWAN
|
1815001WL100385
|
JAKIR LAMIYA BAGWAN
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670880
|
|
JAKIR LALMIYA BAGWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
AURANGABAD
|
MH-15-001-087-001/277
(LAD SAVANGI)
|
1815001000NRG24230320241809478
|
23/03/2024
|
EKNATH BHIKANRAO KHARPE
|
1815001WL100377
|
EKNATH BHIKANRAO KHARPE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677927
|
|
Mr. AKANATH BHIKANRAO KHARAPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
AURANGABAD
|
MH-15-001-087-001/3
(LAD SAVANGI)
|
1815001000NRG24230320241806689
|
23/03/2024
|
LAXMIBAI BANDU SHINDE
|
1815001WL100232
|
LAXMIBAI BANDU SHINDE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670898
|
|
LAXMIBAI BANDU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
AURANGABAD
|
MH-15-001-087-001/374
(LAD SAVANGI)
|
1815001000NRG24230320241810164
|
23/03/2024
|
ARCHANA GAJANAN PADUL
|
1815001WL100404
|
ARCHANA GAJANAN PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677956
|
|
MRS ARCHANA UTTAMRAO SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
353
|
AURANGABAD
|
MH-15-001-087-001/374
(LAD SAVANGI)
|
1815001000NRG24230320241810163
|
23/03/2024
|
GAJANAN BABURAO PADUL
|
1815001WL100404
|
GAJANAN BABURAO PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670829
|
|
Mr. GAJANAN BAPURAO PADUL
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
AURANGABAD
|
MH-15-001-087-001/411
(LAD SAVANGI)
|
1815001000NRG24230320241810079
|
23/03/2024
|
KAILAS EKNATH SHINDE
|
1815001WL100401
|
KAILAS EKNATH SHINDE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673401
|
|
Mr. KAILAS EKNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
AURANGABAD
|
MH-15-001-087-001/411
(LAD SAVANGI)
|
1815001000NRG24230320241810080
|
23/03/2024
|
SAVITA KAILAS SHINDE
|
1815001WL100401
|
SAVITA KAILAS SHINDE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670912
|
|
SAVITA KAILAS SHINDE
|
INDUSIND BANK(607189)
|
|
356
|
AURANGABAD
|
MH-15-001-087-001/53
(LAD SAVANGI)
|
1815001000NRG24230320241810165
|
23/03/2024
|
BABAN RAJARAM PADUL
|
1815001WL100404
|
BABAN RAJARAM PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673609
|
|
BABAN RAJARAM PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
AURANGABAD
|
MH-15-001-087-001/590
(LAD SAVANGI)
|
1815001000NRG24230320241810176
|
23/03/2024
|
ANNA MADHUKAR PADUL
|
1815001WL100404
|
ANNA MADHUKAR PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673758
|
|
ANNASAHEB MADHUKAR PADUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
AURANGABAD
|
MH-15-001-087-001/744
(LAD SAVANGI)
|
1815001000NRG24230320241809483
|
23/03/2024
|
BABASAHEB SAKHARAM PAWAR
|
1815001WL100377
|
BABASAHEB SAKHARAM PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673693
|
|
BABASAHEB SAKHARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
AURANGABAD
|
MH-15-001-087-001/758
(LAD SAVANGI)
|
1815001000NRG24230320241810096
|
23/03/2024
|
RAMA KISANRAO GAVANDE
|
1815001WL100401
|
RAMA KISANRAO GAVANDE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670905
|
|
RAMA KISANRAO GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
AURANGABAD
|
MH-15-001-087-001/758
(LAD SAVANGI)
|
1815001000NRG24230320241810097
|
23/03/2024
|
SAVITA RAMA GAVANDE
|
1815001WL100401
|
SAVITA RAMA GAVANDE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670890
|
|
Mrs. Savitaabaai Raamaa Gaavnde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
AURANGABAD
|
MH-15-001-087-001/767
(LAD SAVANGI)
|
1815001000NRG24230320241810098
|
23/03/2024
|
DNYANESHWAR BAPURAO PADUL
|
1815001WL100401
|
DNYANESHWAR BAPURAO PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673695
|
|
DNYANESHWAR BAPURAO PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
AURANGABAD
|
MH-15-001-087-001/922
(LAD SAVANGI)
|
1815001000NRG24230320241810177
|
23/03/2024
|
VITTHAL MITTHURAO PADUL
|
1815001WL100404
|
VITTHAL MITTHURAO PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673610
|
|
VITTHAL MITTHURAO PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
AURANGABAD
|
MH-15-001-087-001/924
(LAD SAVANGI)
|
1815001000NRG24230320241810301
|
23/03/2024
|
NITABAI TUKARAM PAWAR
|
1815001WL100407
|
NITABAI TUKARAM PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240670858
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
364
|
AURANGABAD
|
MH-15-001-087-001/924
(LAD SAVANGI)
|
1815001000NRG24230320241810300
|
23/03/2024
|
TUKARAM PANDURANG PAWAR
|
1815001WL100407
|
TUKARAM PANDURANG PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670851
|
|
TUKARAM PANDURANG PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
AURANGABAD
|
MH-15-001-087-001/941
(LAD SAVANGI)
|
1815001000NRG24230320241809485
|
23/03/2024
|
RAMNATH SAKHARAM PAWAR
|
1815001WL100377
|
RAMNATH SAKHARAM PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677957
|
|
RAMNATH SAKHARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
AURANGABAD
|
MH-15-001-087-001/941
(LAD SAVANGI)
|
1815001000NRG24230320241809484
|
23/03/2024
|
VACCHALABAI RAMANATH PAWAR
|
1815001WL100377
|
VACCHALABAI RAMANATH PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673404
|
|
VACCHALABAI RAMANATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
AURANGABAD
|
MH-15-001-087-001/989
(LAD SAVANGI)
|
1815001000NRG24230320241809725
|
23/03/2024
|
SANTOSH GAMAJI GAVNDE
|
1815001WL100385
|
SANTOSH GAMAJI GAVNDE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673398
|
|
SANTOSH GAMAJI GAVNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
AURANGABAD
|
MH-15-001-092-001/124
(NAIGAVAHN)
|
1815001000NRG24230320241806741
|
23/03/2024
|
RAJENDRA MURLIDHAR PADUL
|
1815001WL100234
|
RAJENDRA MURLIDHAR PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673602
|
|
RAJENDRA MURLIDHAR PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
AURANGABAD
|
MH-15-001-092-001/124
(NAIGAVAHN)
|
1815001000NRG24230320241806742
|
23/03/2024
|
SUVARNA RAJENDRA PADUL
|
1815001WL100234
|
SUVARNA RAJENDRA PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673603
|
|
Miss. Suvarna Rajedra Padul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
AURANGABAD
|
MH-15-001-092-001/171
(NAIGAVAHN)
|
1815001000NRG24230320241806788
|
23/03/2024
|
AVINASH SHIVAJI SHEJUL
|
1815001WL100234
|
AVINASH SHIVAJI SHEJUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673748
|
|
Mr. Avinash Shivaji Shejul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
AURANGABAD
|
MH-15-001-092-001/171
(NAIGAVAHN)
|
1815001000NRG24230320241806789
|
23/03/2024
|
NITIN SHIWAJI SHEJUL
|
1815001WL100234
|
NITIN SHIWAJI SHEJUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673616
|
|
NITIN SHIVAJI SHEJUL
|
HDFC BANK LTD(607152)
|
|
372
|
AURANGABAD
|
MH-15-001-092-001/329
(NAIGAVAHN)
|
1815001000NRG24230320241806831
|
23/03/2024
|
BEBYTAI SOMINATH DUBE
|
1815001WL100234
|
BEBYTAI SOMINATH DUBE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673685
|
|
Mrs. Bebitai Sominath Thube
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
AURANGABAD
|
MH-15-001-092-001/329
(NAIGAVAHN)
|
1815001000NRG24230320241806832
|
23/03/2024
|
SOMINATH BHAVRAO THUBE
|
1815001WL100234
|
SOMINATH BHAVRAO THUBE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673684
|
|
SOMINATH BHAVRAO THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
AURANGABAD
|
MH-15-001-092-001/422
(NAIGAVAHN)
|
1815001000NRG24230320241806883
|
23/03/2024
|
PRAVIN KAUTIKRAO SHEJUL
|
1815001WL100234
|
PRAVIN KAUTIKRAO SHEJUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673600
|
|
PRAVIN KAUTIKRAO SHEJUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
AURANGABAD
|
MH-15-001-092-001/422
(NAIGAVAHN)
|
1815001000NRG24230320241806884
|
23/03/2024
|
PRAVIN KAUTIKRAO SHEJUL
|
1815001WL100234
|
PRAVIN KAUTIKRAO SHEJUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673397
|
|
PRAVIN KAUTIKRAO SHEJUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
AURANGABAD
|
MH-15-001-092-001/470
(NAIGAVAHN)
|
1815001000NRG24230320241806893
|
23/03/2024
|
REKHA PRASHANTRAO SHEJUL
|
1815001WL100234
|
REKHA PRASHANTRAO SHEJUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673745
|
|
REKHA PRASHANTRAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
AURANGABAD
|
MH-15-001-092-001/470
(NAIGAVAHN)
|
1815001000NRG24230320241806894
|
23/03/2024
|
REKHA PRASHANTRAO SHEJUL
|
1815001WL100234
|
REKHA PRASHANTRAO SHEJUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673746
|
|
REKHA PRASHANTRAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
AURANGABAD
|
MH-15-001-092-001/55
(NAIGAVAHN)
|
1815001000NRG24230320241806896
|
23/03/2024
|
PRAMOD DADA NARWADE
|
1815001WL100234
|
PRAMOD DADA NARWADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673682
|
|
Mr. Padmakar Dadarao Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149058
|
149058
|
|
|
|
|
|
|
|
|
379
|
AURANGABAD
|
MH-15-001-060-001/108
(DUDHAR)
|
1815001000NRG24220320241801337
|
23/03/2024
|
SHAMSUNDAR ARJUN NIKALE
|
1815001WL100006
|
SHAMSUNDAR ARJUN NIKALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670843
|
|
Mr. SHAMSUNDAR ARJUN NIKALE
|
INDIAN BANK(607105)
|
|
380
|
AURANGABAD
|
MH-15-001-060-001/113
(DUDHAR)
|
1815001000NRG24220320241802038
|
23/03/2024
|
JIJA EKNATH CHAUDHARI
|
1815001WL100027
|
JIJA EKNATH CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673426
|
|
JIJA EKNATH CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
AURANGABAD
|
MH-15-001-060-001/113
(DUDHAR)
|
1815001000NRG24220320241802040
|
23/03/2024
|
JIJA EKNATH CHAUDHARI
|
1815001WL100027
|
JIJA EKNATH CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673425
|
|
JIJA EKNATH CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
AURANGABAD
|
MH-15-001-060-001/113
(DUDHAR)
|
1815001000NRG24220320241802039
|
23/03/2024
|
MANDABAI JIJA CHAUDHARI
|
1815001WL100027
|
MANDABAI JIJA CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677923
|
|
Mrs. MANDABAI JIJA CHOUDHRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
AURANGABAD
|
MH-15-001-060-001/113
(DUDHAR)
|
1815001000NRG24220320241802041
|
23/03/2024
|
MANDABAI JIJA CHAUDHARI
|
1815001WL100027
|
MANDABAI JIJA CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677922
|
|
Mrs. MANDABAI JIJA CHOUDHRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
AURANGABAD
|
MH-15-001-060-001/123
(DUDHAR)
|
1815001000NRG24220320241802237
|
23/03/2024
|
KAILAS GAGNADHAR CHAUDHARI
|
1815001WL100036
|
KAILAS GAGNADHAR CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673430
|
|
KAILAS GAGNADHAR CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
AURANGABAD
|
MH-15-001-060-001/140
(DUDHAR)
|
1815001000NRG24220320241801340
|
23/03/2024
|
KAKASAHEB TOTARAM BOCHARE
|
1815001WL100006
|
KAKASAHEB TOTARAM BOCHARE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673442
|
|
Mr. KAKASAHEB TOTARAM BOCHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
AURANGABAD
|
MH-15-001-060-001/148
(DUDHAR)
|
1815001000NRG24220320241802362
|
23/03/2024
|
ASHOK KISAN CHAUDHARI
|
1815001WL100043
|
ASHOK KISAN CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673595
|
|
ASHOK KISAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
AURANGABAD
|
MH-15-001-060-001/148
(DUDHAR)
|
1815001000NRG24220320241802363
|
23/03/2024
|
ASHOK KISAN CHAUDHARI
|
1815001WL100043
|
ASHOK KISAN CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673596
|
|
ASHOK KISAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
AURANGABAD
|
MH-15-001-060-001/15
(DUDHAR)
|
1815001000NRG24220320241795409
|
23/03/2024
|
RAMESHWAR NARAYAN CHOUDHARI
|
1815001WL099716
|
RAMESHWAR NARAYAN CHOUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673565
|
|
Mrs. RAMESHWAR NARAYAN CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
AURANGABAD
|
MH-15-001-060-001/15
(DUDHAR)
|
1815001000NRG24220320241795407
|
23/03/2024
|
RAMESHWAR NARAYAN CHOUDHARI
|
1815001WL099716
|
RAMESHWAR NARAYAN CHOUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673564
|
|
Mrs. RAMESHWAR NARAYAN CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
AURANGABAD
|
MH-15-001-060-001/15
(DUDHAR)
|
1815001000NRG24220320241795405
|
23/03/2024
|
RAMESHWAR NARAYAN CHOUDHARI
|
1815001WL099716
|
RAMESHWAR NARAYAN CHOUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673563
|
|
Mrs. RAMESHWAR NARAYAN CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
AURANGABAD
|
MH-15-001-060-001/156
(DUDHAR)
|
1815001000NRG24220320241802241
|
23/03/2024
|
DADARAO TUKARAM CHAUDHARI
|
1815001WL100036
|
DADARAO TUKARAM CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673743
|
|
DADARAO TUKARAM CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
AURANGABAD
|
MH-15-001-060-001/162
(DUDHAR)
|
1815001000NRG24220320241801368
|
23/03/2024
|
VIJAY SHRIRAM HEKADE
|
1815001WL100007
|
VIJAY SHRIRAM HEKADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673451
|
|
VIJAY SHRIRAM HEKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
AURANGABAD
|
MH-15-001-060-001/182
(DUDHAR)
|
1815001000NRG24220320241801589
|
23/03/2024
|
ARUNA RAOSAHEB MAKHER
|
1815001WL100013
|
ARUNA RAOSAHEB MAKHER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677983
|
|
ARUNA RAOSAHEB MAKHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
AURANGABAD
|
MH-15-001-060-001/182
(DUDHAR)
|
1815001000NRG24220320241801590
|
23/03/2024
|
KRUSHNA TULASHIRAM MAKHER
|
1815001WL100013
|
KRUSHNA TULASHIRAM MAKHER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673607
|
|
KRISHNA TULSHIRAM MAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
AURANGABAD
|
MH-15-001-060-001/182
(DUDHAR)
|
1815001000NRG24220320241801588
|
23/03/2024
|
RAOSAHEB TULASHIRAM MAKHER
|
1815001WL100013
|
RAOSAHEB TULASHIRAM MAKHER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677981
|
|
RAVSAHEB TULSHIRAM MAKHRE
|
AXIS BANK(607153)
|
|
396
|
AURANGABAD
|
MH-15-001-060-001/182
(DUDHAR)
|
1815001000NRG24220320241801587
|
23/03/2024
|
TULASHIRAM SHRIPAT MAKHER
|
1815001WL100013
|
TULASHIRAM SHRIPAT MAKHER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677982
|
|
TULSHIRAM SHRIPAT MKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
AURANGABAD
|
MH-15-001-060-001/192
(DUDHAR)
|
1815001000NRG24220320241801348
|
23/03/2024
|
ASHA SHIVAJI BORADE
|
1815001WL100006
|
ASHA SHIVAJI BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670892
|
|
Mrs. Asha Shivaji Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
AURANGABAD
|
MH-15-001-060-001/192
(DUDHAR)
|
1815001000NRG24220320241801347
|
23/03/2024
|
SHIVAJI NAMDEV BORADE
|
1815001WL100006
|
SHIVAJI NAMDEV BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670904
|
|
Mr. Borde Shivaji Namdev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
AURANGABAD
|
MH-15-001-060-001/201
(DUDHAR)
|
1815001000NRG24220320241802250
|
23/03/2024
|
KUSHIVATA GANESH CHAUDHAR
|
1815001WL100036
|
KUSHIVATA GANESH CHAUDHAR
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670889
|
|
Mrs. Kushivarta Ganesh Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
AURANGABAD
|
MH-15-001-060-001/215
(DUDHAR)
|
1815001000NRG24220320241801352
|
23/03/2024
|
SUBHASH RAMCHANDRA BORUDE
|
1815001WL100006
|
SUBHASH RAMCHANDRA BORUDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670903
|
|
SUBHASH RAMCHANDRA BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
AURANGABAD
|
MH-15-001-060-001/223
(DUDHAR)
|
1815001000NRG24220320241795412
|
23/03/2024
|
SUKHDEV KACHARU SHINDE
|
1815001WL099716
|
SUKHDEV KACHARU SHINDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673436
|
|
SUKHDEV KACHARU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
AURANGABAD
|
MH-15-001-060-001/238
(DUDHAR)
|
1815001000NRG24230320241806495
|
23/03/2024
|
NAMDEV JAGANNATH CHAUDHARI
|
1815001WL100224
|
NAMDEV JAGANNATH CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673427
|
|
NAMDEV JAGANNATH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
AURANGABAD
|
MH-15-001-060-001/247
(DUDHAR)
|
1815001000NRG24220320241801369
|
23/03/2024
|
NASIR AHMAD PATHAN
|
1815001WL100007
|
NASIR AHMAD PATHAN
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670850
|
|
NASHIR AHEMAD PATHAN
|
STATE BANK OF INDIA(508548)
|
|
404
|
AURANGABAD
|
MH-15-001-060-001/256
(DUDHAR)
|
1815001000NRG24220320241801380
|
23/03/2024
|
ALKABAI BALU JADHAV
|
1815001WL100007
|
ALKABAI BALU JADHAV
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670854
|
|
Mrs. AALKA BALU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
AURANGABAD
|
MH-15-001-060-001/256
(DUDHAR)
|
1815001000NRG24220320241801379
|
23/03/2024
|
BALU SUKHDEV JADHAV
|
1815001WL100007
|
BALU SUKHDEV JADHAV
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670853
|
|
BALU SUKHDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
AURANGABAD
|
MH-15-001-060-001/261
(DUDHAR)
|
1815001000NRG24220320241801286
|
23/03/2024
|
MANDABAI NARAYAN CHAUDHARI
|
1815001WL100003
|
MANDABAI NARAYAN CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677989
|
|
Mrs. MANDABAI NARAYAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
AURANGABAD
|
MH-15-001-060-001/261
(DUDHAR)
|
1815001000NRG24220320241801285
|
23/03/2024
|
NARAYAN ABAJI CHAUDHARI
|
1815001WL100003
|
NARAYAN ABAJI CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677988
|
|
NARAYAN ABAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
AURANGABAD
|
MH-15-001-060-001/306
(DUDHAR)
|
1815001000NRG24220320241802664
|
23/03/2024
|
SAJAN ADABSING GUSINGE
|
1815001WL100057
|
SAJAN ADABSING GUSINGE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677995
|
|
SAJANSING ADABSING GUSINGE
|
BANK OF INDIA(508505)
|
|
409
|
AURANGABAD
|
MH-15-001-060-001/325
(DUDHAR)
|
1815001000NRG24220320241801381
|
23/03/2024
|
NARAYAN KADUBA JADHAV
|
1815001WL100007
|
NARAYAN KADUBA JADHAV
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673412
|
|
NARAYAN KADUBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
AURANGABAD
|
MH-15-001-060-001/325
(DUDHAR)
|
1815001000NRG24220320241801382
|
23/03/2024
|
REKHABAI NARAYAN JADHAV
|
1815001WL100007
|
REKHABAI NARAYAN JADHAV
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677929
|
|
Mrs. RAHIBAI NARAYAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
AURANGABAD
|
MH-15-001-060-001/335
(DUDHAR)
|
1815001000NRG24220320241801183
|
23/03/2024
|
YASHODA NARAYAN CHAUDHARI
|
1815001WL099999
|
YASHODA NARAYAN CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673674
|
|
YASHODA NARAYAN CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
AURANGABAD
|
MH-15-001-060-001/336
(DUDHAR)
|
1815001000NRG24230320241806445
|
23/03/2024
|
CHANDRAKAKA PRABHU CHAUDHARI
|
1815001WL100223
|
CHANDRAKAKA PRABHU CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670895
|
|
Mrs. CHNADRAKALA PRABHU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
AURANGABAD
|
MH-15-001-060-001/336
(DUDHAR)
|
1815001000NRG24230320241806444
|
23/03/2024
|
PRABHU SAHEBRAO CHAUDHARI
|
1815001WL100223
|
PRABHU SAHEBRAO CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673456
|
|
PRABHU SAHEBRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
AURANGABAD
|
MH-15-001-060-001/371
(DUDHAR)
|
1815001000NRG24220320241802252
|
23/03/2024
|
DYNESHWAR BANSI BORDE
|
1815001WL100036
|
DYNESHWAR BANSI BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673441
|
|
Mr. DNYANESHWAR BANSI BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
AURANGABAD
|
MH-15-001-060-001/40
(DUDHAR)
|
1815001000NRG24220320241801296
|
23/03/2024
|
NIVRUTI CHANDRABHAN BORADE
|
1815001WL100003
|
NIVRUTI CHANDRABHAN BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673443
|
|
NIVRUTI CHANDRABHAN BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
AURANGABAD
|
MH-15-001-060-001/402
(DUDHAR)
|
1815001000NRG24220320241802257
|
23/03/2024
|
PANDIT GAJANAN CHOIDHRI
|
1815001WL100036
|
PANDIT GAJANAN CHOIDHRI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673423
|
|
CHOUDHARY PANDIT GAJANAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
AURANGABAD
|
MH-15-001-060-001/404
(DUDHAR)
|
1815001000NRG24220320241801595
|
23/03/2024
|
BHAUSAHEB BABURAO MAKHRRE
|
1815001WL100013
|
BHAUSAHEB BABURAO MAKHRRE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673434
|
|
BHAUSAHEB BABURAO MAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
AURANGABAD
|
MH-15-001-060-001/404
(DUDHAR)
|
1815001000NRG24220320241801597
|
23/03/2024
|
BHAUSAHEB BABURAO MAKHRRE
|
1815001WL100013
|
BHAUSAHEB BABURAO MAKHRRE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673435
|
|
BHAUSAHEB BABURAO MAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
AURANGABAD
|
MH-15-001-060-001/404
(DUDHAR)
|
1815001000NRG24220320241801598
|
23/03/2024
|
SARALA BHAUSAHEB MAKHARE
|
1815001WL100013
|
SARALA BHAUSAHEB MAKHARE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670836
|
|
Ms. SARLA BHAUSAHEB MAKHRE
|
INDIAN BANK(607105)
|
|
420
|
AURANGABAD
|
MH-15-001-060-001/404
(DUDHAR)
|
1815001000NRG24220320241801596
|
23/03/2024
|
SARALA BHAUSAHEB MAKHARE
|
1815001WL100013
|
SARALA BHAUSAHEB MAKHARE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670837
|
|
Ms. SARLA BHAUSAHEB MAKHRE
|
INDIAN BANK(607105)
|
|
421
|
AURANGABAD
|
MH-15-001-060-001/405
(DUDHAR)
|
1815001000NRG24220320241802042
|
23/03/2024
|
BABASAHEB UTTAM CH OIDHRI
|
1815001WL100027
|
BABASAHEB UTTAM CH OIDHRI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673439
|
|
BABASAHEB UTTAM CH OIDHRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
AURANGABAD
|
MH-15-001-060-001/405
(DUDHAR)
|
1815001000NRG24220320241802043
|
23/03/2024
|
BABASAHEB UTTAM CH OIDHRI
|
1815001WL100027
|
BABASAHEB UTTAM CH OIDHRI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673440
|
|
BABASAHEB UTTAM CH OIDHRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
AURANGABAD
|
MH-15-001-060-001/407
(DUDHAR)
|
1815001000NRG24230320241806425
|
23/03/2024
|
SHIVAJI NARAYAN BORDE
|
1815001WL100222
|
SHIVAJI NARAYAN BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677970
|
|
Mr. Shivaji Narayan Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
AURANGABAD
|
MH-15-001-060-001/454
(DUDHAR)
|
1815001000NRG24220320241795413
|
23/03/2024
|
MIRA KAKASAHEB BORDE
|
1815001WL099716
|
MIRA KAKASAHEB BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673587
|
|
MIRA KAKASAHEB BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
AURANGABAD
|
MH-15-001-060-001/454
(DUDHAR)
|
1815001000NRG24220320241795414
|
23/03/2024
|
MIRA KAKASAHEB BORDE
|
1815001WL099716
|
MIRA KAKASAHEB BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673588
|
|
MIRA KAKASAHEB BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
AURANGABAD
|
MH-15-001-060-001/454
(DUDHAR)
|
1815001000NRG24220320241795415
|
23/03/2024
|
MIRA KAKASAHEB BORDE
|
1815001WL099716
|
MIRA KAKASAHEB BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673589
|
|
MIRA KAKASAHEB BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
AURANGABAD
|
MH-15-001-060-001/468
(DUDHAR)
|
1815001000NRG24220320241801359
|
23/03/2024
|
BHAGWAN BHIMRAO BORADE
|
1815001WL100006
|
BHAGWAN BHIMRAO BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670893
|
|
Mr. Bhagvan Bhimrao Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
AURANGABAD
|
MH-15-001-060-001/468
(DUDHAR)
|
1815001000NRG24220320241801360
|
23/03/2024
|
DHURPATABAI BHAGWAN BORDE
|
1815001WL100006
|
DHURPATABAI BHAGWAN BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670872
|
|
Mrs. DHRUPADABAI BHAGWAN BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
AURANGABAD
|
MH-15-001-060-001/48
(DUDHAR)
|
1815001000NRG24220320241801298
|
23/03/2024
|
SANGITA SHIVAJI CHOUDHARY
|
1815001WL100003
|
SANGITA SHIVAJI CHOUDHARY
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670879
|
|
Mrs. SANGITA SHIVAJI CHOUDHARY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
AURANGABAD
|
MH-15-001-060-001/48
(DUDHAR)
|
1815001000NRG24220320241801297
|
23/03/2024
|
SHIVAJI BAJIRAO CHOUDHARY
|
1815001WL100003
|
SHIVAJI BAJIRAO CHOUDHARY
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673431
|
|
SHIVAJI BAJIRAO CHOUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
AURANGABAD
|
MH-15-001-060-001/52
(DUDHAR)
|
1815001000NRG24220320241802364
|
23/03/2024
|
SUBHASH AMBADAS BORADE
|
1815001WL100043
|
SUBHASH AMBADAS BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677974
|
|
SUBHASH AMBADAS BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
AURANGABAD
|
MH-15-001-060-001/52
(DUDHAR)
|
1815001000NRG24220320241802366
|
23/03/2024
|
SUBHASH AMBADAS BORADE
|
1815001WL100043
|
SUBHASH AMBADAS BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677975
|
|
SUBHASH AMBADAS BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
AURANGABAD
|
MH-15-001-060-001/53
(DUDHAR)
|
1815001000NRG24220320241802377
|
23/03/2024
|
GANESH NARAYAN CHAUDHARI
|
1815001WL100043
|
GANESH NARAYAN CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670906
|
|
Mr. Ganesh Narayan Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
AURANGABAD
|
MH-15-001-060-001/53
(DUDHAR)
|
1815001000NRG24220320241802380
|
23/03/2024
|
GANESH NARAYAN CHAUDHARI
|
1815001WL100043
|
GANESH NARAYAN CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670907
|
|
Mr. Ganesh Narayan Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
AURANGABAD
|
MH-15-001-060-001/53
(DUDHAR)
|
1815001000NRG24220320241802375
|
23/03/2024
|
NARAYAN KASHINATH CHAUDHARI
|
1815001WL100043
|
NARAYAN KASHINATH CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673454
|
|
NARAYAN KASHINATH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
AURANGABAD
|
MH-15-001-060-001/53
(DUDHAR)
|
1815001000NRG24220320241802378
|
23/03/2024
|
NARAYAN KASHINATH CHAUDHARI
|
1815001WL100043
|
NARAYAN KASHINATH CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673455
|
|
NARAYAN KASHINATH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
AURANGABAD
|
MH-15-001-060-001/53
(DUDHAR)
|
1815001000NRG24220320241802379
|
23/03/2024
|
SAKUBAI NARAYAN CHAUDHARI
|
1815001WL100043
|
SAKUBAI NARAYAN CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673445
|
|
Mr. SAKUBAI NARAYAN CHUDHARY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
AURANGABAD
|
MH-15-001-060-001/53
(DUDHAR)
|
1815001000NRG24220320241802376
|
23/03/2024
|
SAKUBAI NARAYAN CHAUDHARI
|
1815001WL100043
|
SAKUBAI NARAYAN CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673444
|
|
Mr. SAKUBAI NARAYAN CHUDHARY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
AURANGABAD
|
MH-15-001-060-001/530
(DUDHAR)
|
1815001000NRG24220320241801921
|
23/03/2024
|
NAMDAEV ABARAAO BORDE
|
1815001WL100024
|
NAMDAEV ABARAAO BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670832
|
|
NAMDAEV ABARAAO BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
AURANGABAD
|
MH-15-001-060-001/530
(DUDHAR)
|
1815001000NRG24220320241801922
|
23/03/2024
|
NAMDAEV ABARAAO BORDE
|
1815001WL100024
|
NAMDAEV ABARAAO BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670833
|
|
NAMDAEV ABARAAO BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
AURANGABAD
|
MH-15-001-060-001/540
(DUDHAR)
|
1815001000NRG24220320241795443
|
23/03/2024
|
PUSHPA MUKTARAM SALVE
|
1815001WL099716
|
PUSHPA MUKTARAM SALVE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673448
|
|
Mrs. PUSHPABAI MUKTARAM SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
AURANGABAD
|
MH-15-001-060-001/540
(DUDHAR)
|
1815001000NRG24220320241795441
|
23/03/2024
|
PUSHPA MUKTARAM SALVE
|
1815001WL099716
|
PUSHPA MUKTARAM SALVE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673450
|
|
Mrs. PUSHPABAI MUKTARAM SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
AURANGABAD
|
MH-15-001-060-001/540
(DUDHAR)
|
1815001000NRG24220320241795439
|
23/03/2024
|
PUSHPA MUKTARAM SALVE
|
1815001WL099716
|
PUSHPA MUKTARAM SALVE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673449
|
|
Mrs. PUSHPABAI MUKTARAM SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
AURANGABAD
|
MH-15-001-060-001/540
(DUDHAR)
|
1815001000NRG24220320241795437
|
23/03/2024
|
PUSHPA MUKTARAM SALVE
|
1815001WL099716
|
PUSHPA MUKTARAM SALVE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673447
|
|
Mrs. PUSHPABAI MUKTARAM SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
AURANGABAD
|
MH-15-001-060-001/540
(DUDHAR)
|
1815001000NRG24220320241795435
|
23/03/2024
|
PUSHPA MUKTARAM SALVE
|
1815001WL099716
|
PUSHPA MUKTARAM SALVE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673446
|
|
Mrs. PUSHPABAI MUKTARAM SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
AURANGABAD
|
MH-15-001-060-001/551
(DUDHAR)
|
1815001000NRG24220320241802384
|
23/03/2024
|
UMA VILAS GHODKE
|
1815001WL100043
|
UMA VILAS GHODKE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670861
|
|
Mrs. UMABAI VILAS GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
AURANGABAD
|
MH-15-001-060-001/551
(DUDHAR)
|
1815001000NRG24220320241802382
|
23/03/2024
|
UMA VILAS GHODKE
|
1815001WL100043
|
UMA VILAS GHODKE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670862
|
|
Mrs. UMABAI VILAS GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
AURANGABAD
|
MH-15-001-060-001/551
(DUDHAR)
|
1815001000NRG24220320241802381
|
23/03/2024
|
VILAS RAMESH GHODKE
|
1815001WL100043
|
VILAS RAMESH GHODKE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670859
|
|
VILAS RAMESH GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
AURANGABAD
|
MH-15-001-060-001/551
(DUDHAR)
|
1815001000NRG24220320241802383
|
23/03/2024
|
VILAS RAMESH GHODKE
|
1815001WL100043
|
VILAS RAMESH GHODKE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670860
|
|
VILAS RAMESH GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
AURANGABAD
|
MH-15-001-060-001/553
(DUDHAR)
|
1815001000NRG24220320241793401
|
23/03/2024
|
CHAYABAI KARANSING GUSINGE
|
1815001WL099665
|
CHAYABAI KARANSING GUSINGE
|
1143
|
MAHG0005111
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240670674
|
|
Mrs. Chhayabai Karansing Gushinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
AURANGABAD
|
MH-15-001-060-001/553
(DUDHAR)
|
1815001000NRG24220320241793400
|
23/03/2024
|
KARANSING DOULATSING GUSINGE
|
1815001WL099665
|
KARANSING DOULATSING GUSINGE
|
1143
|
MAHG0005111
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673438
|
|
KARANSING DAULATSING GHUSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
AURANGABAD
|
MH-15-001-060-001/554
(DUDHAR)
|
1815001000NRG24220320241802674
|
23/03/2024
|
VIJAYSING SITARAM GUSINGE
|
1815001WL100057
|
VIJAYSING SITARAM GUSINGE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673428
|
|
VIJAYSING SITARAM GHUSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
AURANGABAD
|
MH-15-001-060-001/554
(DUDHAR)
|
1815001000NRG24220320241802675
|
23/03/2024
|
VIJAYSING SITARAM GUSINGE
|
1815001WL100057
|
VIJAYSING SITARAM GUSINGE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673429
|
|
VIJAYSING SITARAM GHUSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
AURANGABAD
|
MH-15-001-060-001/555
(DUDHAR)
|
1815001000NRG24230320241806453
|
23/03/2024
|
SUNITABAI ANIL GUSINGE
|
1815001WL100223
|
SUNITABAI ANIL GUSINGE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677992
|
|
Mrs. Sunitabai Anilsing Gushinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
AURANGABAD
|
MH-15-001-060-001/557
(DUDHAR)
|
1815001000NRG24220320241802690
|
23/03/2024
|
GENDABAI RAYSING GUSINGE
|
1815001WL100057
|
GENDABAI RAYSING GUSINGE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670870
|
|
Mrs. GENDABAI RAYSING GHUSINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
AURANGABAD
|
MH-15-001-060-001/557
(DUDHAR)
|
1815001000NRG24220320241802681
|
23/03/2024
|
GENDABAI RAYSING GUSINGE
|
1815001WL100057
|
GENDABAI RAYSING GUSINGE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670869
|
|
Mrs. GENDABAI RAYSING GHUSINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
AURANGABAD
|
MH-15-001-060-001/560
(DUDHAR)
|
1815001000NRG24220320241802259
|
23/03/2024
|
SONALI BABASAHEB CHAUDHARI
|
1815001WL100036
|
SONALI BABASAHEB CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670882
|
|
Mrs. SONALI BABASAHEB CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
458
|
AURANGABAD
|
MH-15-001-060-001/571
(DUDHAR)
|
1815001000NRG24220320241802706
|
23/03/2024
|
DHAWLABAI HIRALAL GHUSINGE
|
1815001WL100057
|
DHAWLABAI HIRALAL GHUSINGE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670910
|
|
Mrs. Dhawlabai Hiraman Ghusinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
AURANGABAD
|
MH-15-001-060-001/571
(DUDHAR)
|
1815001000NRG24220320241802700
|
23/03/2024
|
DHAWLABAI HIRALAL GHUSINGE
|
1815001WL100057
|
DHAWLABAI HIRALAL GHUSINGE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670911
|
|
Mrs. Dhawlabai Hiraman Ghusinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
AURANGABAD
|
MH-15-001-060-001/575
(DUDHAR)
|
1815001000NRG24220320241802264
|
23/03/2024
|
BALIRAM SUKDEV BORDE
|
1815001WL100036
|
BALIRAM SUKDEV BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673756
|
|
Mr. Baliram Sukhdev Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
AURANGABAD
|
MH-15-001-060-001/6
(DUDHAR)
|
1815001000NRG24220320241801606
|
23/03/2024
|
GANESH SAMPAT CHUDHARI
|
1815001WL100013
|
GANESH SAMPAT CHUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673452
|
|
GANESH SAMPAT CHUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
AURANGABAD
|
MH-15-001-060-001/6
(DUDHAR)
|
1815001000NRG24220320241801608
|
23/03/2024
|
GANESH SAMPAT CHUDHARI
|
1815001WL100013
|
GANESH SAMPAT CHUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673453
|
|
GANESH SAMPAT CHUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
AURANGABAD
|
MH-15-001-060-001/6
(DUDHAR)
|
1815001000NRG24220320241801607
|
23/03/2024
|
SAMPAT DEVRAO CHUDHARI
|
1815001WL100013
|
SAMPAT DEVRAO CHUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670855
|
|
SAMPAT DEVRAV CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
AURANGABAD
|
MH-15-001-060-001/6
(DUDHAR)
|
1815001000NRG24220320241801605
|
23/03/2024
|
SAMPAT DEVRAO CHUDHARI
|
1815001WL100013
|
SAMPAT DEVRAO CHUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670856
|
|
SAMPAT DEVRAV CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
AURANGABAD
|
MH-15-001-060-001/647
(DUDHAR)
|
1815001000NRG24220320241801304
|
23/03/2024
|
APPA DADA CHAUDHARAY
|
1815001WL100003
|
APPA DADA CHAUDHARAY
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670929
|
|
APPA DADA CHAUDHARAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
AURANGABAD
|
MH-15-001-060-001/653
(DUDHAR)
|
1815001000NRG24220320241801305
|
23/03/2024
|
BHAUSAHEB PUNJABA CHOUDHARI
|
1815001WL100003
|
BHAUSAHEB PUNJABA CHOUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673437
|
|
BHAUSAHEB PUJOBA CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
AURANGABAD
|
MH-15-001-060-001/668
(DUDHAR)
|
1815001000NRG24230320241806565
|
23/03/2024
|
MIRA PRAKASH CHOUDHARI
|
1815001WL100224
|
MIRA PRAKASH CHOUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677990
|
|
Mrs. MIRA PRAKASH CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
AURANGABAD
|
MH-15-001-060-001/668
(DUDHAR)
|
1815001000NRG24230320241806564
|
23/03/2024
|
PRAKASH JAYAJI CHOUDHARI
|
1815001WL100224
|
PRAKASH JAYAJI CHOUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677993
|
|
PRAKASH JAYAJI CHOUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
AURANGABAD
|
MH-15-001-060-001/675
(DUDHAR)
|
1815001000NRG24220320241801924
|
23/03/2024
|
LATA PANDIT BORDE
|
1815001WL100024
|
LATA PANDIT BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673622
|
|
LATA PANDIT BORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
AURANGABAD
|
MH-15-001-060-001/675
(DUDHAR)
|
1815001000NRG24220320241801926
|
23/03/2024
|
LATA PANDIT BORDE
|
1815001WL100024
|
LATA PANDIT BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673621
|
|
LATA PANDIT BORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
AURANGABAD
|
MH-15-001-060-001/675
(DUDHAR)
|
1815001000NRG24220320241801925
|
23/03/2024
|
PANDIT ABARAO BORDE
|
1815001WL100024
|
PANDIT ABARAO BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673619
|
|
PANDIT ABARAO BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
AURANGABAD
|
MH-15-001-060-001/675
(DUDHAR)
|
1815001000NRG24220320241801923
|
23/03/2024
|
PANDIT ABARAO BORDE
|
1815001WL100024
|
PANDIT ABARAO BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673620
|
|
PANDIT ABARAO BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
AURANGABAD
|
MH-15-001-060-001/69
(DUDHAR)
|
1815001000NRG24220320241801395
|
23/03/2024
|
BALIRAM RAOSAHEB BORADE
|
1815001WL100007
|
BALIRAM RAOSAHEB BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670871
|
|
Mr. BALIRAM RAOSAHEB BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
AURANGABAD
|
MH-15-001-060-001/69
(DUDHAR)
|
1815001000NRG24220320241801396
|
23/03/2024
|
RENUKA BALIRAM BORADE
|
1815001WL100007
|
RENUKA BALIRAM BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670884
|
|
Mrs. RENUKA BALIRAM BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
AURANGABAD
|
MH-15-001-060-001/712
(DUDHAR)
|
1815001000NRG24220320241801363
|
23/03/2024
|
RUKHAMAN SANDIP BOCHARE
|
1815001WL100006
|
RUKHAMAN SANDIP BOCHARE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670658
|
|
RUKHAMAN SANDIP BOCHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
AURANGABAD
|
MH-15-001-060-001/719
(DUDHAR)
|
1815001000NRG24220320241801936
|
23/03/2024
|
ANJALI RAHUL CHAUDHARAY
|
1815001WL100024
|
ANJALI RAHUL CHAUDHARAY
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677936
|
|
Mrs. Anjali Rahul Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
AURANGABAD
|
MH-15-001-060-001/719
(DUDHAR)
|
1815001000NRG24220320241801938
|
23/03/2024
|
ANJALI RAHUL CHAUDHARAY
|
1815001WL100024
|
ANJALI RAHUL CHAUDHARAY
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677937
|
|
Mrs. Anjali Rahul Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
AURANGABAD
|
MH-15-001-060-001/719
(DUDHAR)
|
1815001000NRG24220320241801935
|
23/03/2024
|
RAHUL SANJAY CHAUDHARAY
|
1815001WL100024
|
RAHUL SANJAY CHAUDHARAY
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677935
|
|
RAHUL SANJAY CHAUDHARAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
AURANGABAD
|
MH-15-001-060-001/719
(DUDHAR)
|
1815001000NRG24220320241801937
|
23/03/2024
|
RAHUL SANJAY CHAUDHARAY
|
1815001WL100024
|
RAHUL SANJAY CHAUDHARAY
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677934
|
|
RAHUL SANJAY CHAUDHARAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
AURANGABAD
|
MH-15-001-060-001/720
(DUDHAR)
|
1815001000NRG24220320241801944
|
23/03/2024
|
DIPAK SANJAY CAHUDHARAY
|
1815001WL100024
|
DIPAK SANJAY CAHUDHARAY
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677933
|
|
Mr. Dipak Sanjay Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
AURANGABAD
|
MH-15-001-060-001/720
(DUDHAR)
|
1815001000NRG24220320241801942
|
23/03/2024
|
SANJAY JAGGANATH CAHUDHRAY
|
1815001WL100024
|
SANJAY JAGGANATH CAHUDHRAY
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673408
|
|
SANJAY JAGGANATH CAHUDHRAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
AURANGABAD
|
MH-15-001-060-001/720
(DUDHAR)
|
1815001000NRG24220320241801943
|
23/03/2024
|
SHANTABAI SANJAY CHAUDHARAY
|
1815001WL100024
|
SHANTABAI SANJAY CHAUDHARAY
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677931
|
|
SHANTABAI SANJAY CHUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
AURANGABAD
|
MH-15-001-060-001/721
(DUDHAR)
|
1815001000NRG24220320241801956
|
23/03/2024
|
LAXMAN SANDU BORADE
|
1815001WL100024
|
LAXMAN SANDU BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673409
|
|
Mr. LAXMAN SANDU BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
AURANGABAD
|
MH-15-001-060-001/721
(DUDHAR)
|
1815001000NRG24220320241801959
|
23/03/2024
|
LAXMAN SANDU BORADE
|
1815001WL100024
|
LAXMAN SANDU BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673410
|
|
Mr. LAXMAN SANDU BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
AURANGABAD
|
MH-15-001-060-001/721
(DUDHAR)
|
1815001000NRG24220320241801961
|
23/03/2024
|
PRAYAG BAI LAXMAN BORADE
|
1815001WL100024
|
PRAYAG BAI LAXMAN BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673416
|
|
PRAYAG BAI LAXMAN BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
AURANGABAD
|
MH-15-001-060-001/721
(DUDHAR)
|
1815001000NRG24220320241801958
|
23/03/2024
|
PRAYAG BAI LAXMAN BORADE
|
1815001WL100024
|
PRAYAG BAI LAXMAN BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673417
|
|
PRAYAG BAI LAXMAN BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
AURANGABAD
|
MH-15-001-060-001/723
(DUDHAR)
|
1815001000NRG24220320241801963
|
23/03/2024
|
NIRANJAN LAXMAN BORADE
|
1815001WL100024
|
NIRANJAN LAXMAN BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673415
|
|
NIRANJAN LAXMAN BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
AURANGABAD
|
MH-15-001-060-001/724
(DUDHAR)
|
1815001000NRG24220320241801966
|
23/03/2024
|
VIKAS RADHAKISAN BORADE
|
1815001WL100024
|
VIKAS RADHAKISAN BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677930
|
|
Mr. VIKAS RADHAKISAN BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
AURANGABAD
|
MH-15-001-060-001/734
(DUDHAR)
|
1815001000NRG24220320241802265
|
23/03/2024
|
SHARDDHA SHIVAJI DESHMUKH
|
1815001WL100036
|
SHARDDHA SHIVAJI DESHMUKH
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670896
|
|
Mrs. Shraddha Shivaji Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
AURANGABAD
|
MH-15-001-060-001/75
(DUDHAR)
|
1815001000NRG24230320241806578
|
23/03/2024
|
NARAYAN SHANKARAO CHAUDHARI
|
1815001WL100224
|
NARAYAN SHANKARAO CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677991
|
|
NARAYAN SHNKAR CHUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
AURANGABAD
|
MH-15-001-060-001/751
(DUDHAR)
|
1815001000NRG24220320241793403
|
23/03/2024
|
GITA KAKASAHEB KHAMAR
|
1815001WL099665
|
GITA KAKASAHEB KHAMAR
|
1143
|
MAHG0005111
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240670676
|
|
Mrs. Geeta Kakasaheb Khamad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
AURANGABAD
|
MH-15-001-060-001/751
(DUDHAR)
|
1815001000NRG24220320241793402
|
23/03/2024
|
KAKASAHEB TUKAAM KHAMAR
|
1815001WL099665
|
KAKASAHEB TUKAAM KHAMAR
|
1143
|
MAHG0005111
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240670675
|
|
Mr. Kakasaheb Tukaram Khamat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
AURANGABAD
|
MH-15-001-060-001/767
(DUDHAR)
|
1815001000NRG24220320241802409
|
23/03/2024
|
PANDIT SRJERAO BORDE
|
1815001WL100043
|
PANDIT SRJERAO BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670916
|
|
PANDIT SARJERAO BORDE
|
UNION BANK OF INDIA(508500)
|
|
494
|
AURANGABAD
|
MH-15-001-060-001/767
(DUDHAR)
|
1815001000NRG24220320241802407
|
23/03/2024
|
PANDIT SRJERAO BORDE
|
1815001WL100043
|
PANDIT SRJERAO BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670917
|
|
PANDIT SARJERAO BORDE
|
UNION BANK OF INDIA(508500)
|
|
495
|
AURANGABAD
|
MH-15-001-060-001/767
(DUDHAR)
|
1815001000NRG24220320241802410
|
23/03/2024
|
SHAKUNTALA PANDIT BORDE
|
1815001WL100043
|
SHAKUNTALA PANDIT BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670885
|
|
SHAKUNTALA PANDIT BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
AURANGABAD
|
MH-15-001-060-001/767
(DUDHAR)
|
1815001000NRG24220320241802408
|
23/03/2024
|
SHAKUNTALA PANDIT BORDE
|
1815001WL100043
|
SHAKUNTALA PANDIT BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670886
|
|
SHAKUNTALA PANDIT BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
AURANGABAD
|
MH-15-001-060-001/799
(DUDHAR)
|
1815001000NRG24220320241801626
|
23/03/2024
|
GITA SUBHASH MAKHRE
|
1815001WL100013
|
GITA SUBHASH MAKHRE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670874
|
|
Mrs. GITA SHUBHASH MAKHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
AURANGABAD
|
MH-15-001-060-001/799
(DUDHAR)
|
1815001000NRG24220320241801628
|
23/03/2024
|
GITA SUBHASH MAKHRE
|
1815001WL100013
|
GITA SUBHASH MAKHRE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670875
|
|
Mrs. GITA SHUBHASH MAKHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
AURANGABAD
|
MH-15-001-060-001/799
(DUDHAR)
|
1815001000NRG24220320241801627
|
23/03/2024
|
SUBHASH BABURAO MAKHRE
|
1815001WL100013
|
SUBHASH BABURAO MAKHRE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670876
|
|
Mr. SUBHASH BABURAO MAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
AURANGABAD
|
MH-15-001-060-001/799
(DUDHAR)
|
1815001000NRG24220320241801625
|
23/03/2024
|
SUBHASH BABURAO MAKHRE
|
1815001WL100013
|
SUBHASH BABURAO MAKHRE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670877
|
|
Mr. SUBHASH BABURAO MAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
AURANGABAD
|
MH-15-001-060-001/802
(DUDHAR)
|
1815001000NRG24220320241801189
|
23/03/2024
|
SAPNA ANIL CHAUDHARAY
|
1815001WL099999
|
SAPNA ANIL CHAUDHARAY
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677973
|
|
Mrs. Sapna Anil Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
AURANGABAD
|
MH-15-001-060-001/814
(DUDHAR)
|
1815001000NRG24220320241801198
|
23/03/2024
|
GANGA LAXMAN CHOUDHARI
|
1815001WL099999
|
GANGA LAXMAN CHOUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673673
|
|
Mrs. Ganga Laxman Choudhri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
AURANGABAD
|
MH-15-001-060-001/814
(DUDHAR)
|
1815001000NRG24220320241801197
|
23/03/2024
|
LAXMAN MANIKRAO CHOUDHARI
|
1815001WL099999
|
LAXMAN MANIKRAO CHOUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673679
|
|
Mr. LAXMAN MANIK CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
AURANGABAD
|
MH-15-001-060-001/836
(DUDHAR)
|
1815001000NRG24220320241802073
|
23/03/2024
|
MANDA RAVSAHEB CHUDHARI
|
1815001WL100027
|
MANDA RAVSAHEB CHUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673652
|
|
MANDA RAVSAHEB CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
AURANGABAD
|
MH-15-001-060-001/836
(DUDHAR)
|
1815001000NRG24220320241802075
|
23/03/2024
|
MANDA RAVSAHEB CHUDHARI
|
1815001WL100027
|
MANDA RAVSAHEB CHUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673651
|
|
MANDA RAVSAHEB CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
AURANGABAD
|
MH-15-001-060-001/836
(DUDHAR)
|
1815001000NRG24220320241802072
|
23/03/2024
|
RAVSAHEB BAPURAV CHUDHARI
|
1815001WL100027
|
RAVSAHEB BAPURAV CHUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673406
|
|
RAVSAHEB BAPURAV CHUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
AURANGABAD
|
MH-15-001-060-001/836
(DUDHAR)
|
1815001000NRG24220320241802074
|
23/03/2024
|
RAVSAHEB BAPURAV CHUDHARI
|
1815001WL100027
|
RAVSAHEB BAPURAV CHUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673407
|
|
RAVSAHEB BAPURAV CHUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
AURANGABAD
|
MH-15-001-060-001/838
(DUDHAR)
|
1815001000NRG24220320241801206
|
23/03/2024
|
CHAMPALAL KACHRU GUSINGE
|
1815001WL099999
|
CHAMPALAL KACHRU GUSINGE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673411
|
|
Mr. CHAMPALAL KACHRU GUSINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
AURANGABAD
|
MH-15-001-060-001/841
(DUDHAR)
|
1815001000NRG24230320241806585
|
23/03/2024
|
KAKARAO RAGHUNATH CHAUDHARAY
|
1815001WL100224
|
KAKARAO RAGHUNATH CHAUDHARAY
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673405
|
|
KAKARAO RAGHUNATH CHAUDHARAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
AURANGABAD
|
MH-15-001-060-001/847
(DUDHAR)
|
1815001000NRG24230320241806474
|
23/03/2024
|
RAHUL RAMSING GUSINGE
|
1815001WL100223
|
RAHUL RAMSING GUSINGE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677994
|
|
RAHUL RAMSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
AURANGABAD
|
MH-15-001-060-001/855
(DUDHAR)
|
1815001000NRG24220320241802528
|
23/03/2024
|
CHANDRAKALABAI RAOSAHEB GHODAKE
|
1815001WL100051
|
CHANDRAKALABAI RAOSAHEB GHODAKE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677968
|
|
Mrs. CHANDRAKALABAI RAOSAHEB GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
AURANGABAD
|
MH-15-001-060-001/855
(DUDHAR)
|
1815001000NRG24220320241802527
|
23/03/2024
|
RAVSAHEB MAHADU GHODKE
|
1815001WL100051
|
RAVSAHEB MAHADU GHODKE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677969
|
|
RAVSAHEB MAHADU GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
AURANGABAD
|
MH-15-001-060-001/864
(DUDHAR)
|
1815001000NRG24220320241802271
|
23/03/2024
|
SUNIL SUKHDEV BORDE
|
1815001WL100036
|
SUNIL SUKHDEV BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670838
|
|
SUNIL SUKHDEV BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
AURANGABAD
|
MH-15-001-060-001/87
(DUDHAR)
|
1815001000NRG24220320241801634
|
23/03/2024
|
PARMESHVAR BADRINATH CHAUDHARI
|
1815001WL100013
|
PARMESHVAR BADRINATH CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673736
|
|
Mr. Parmeshwar Badari Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
AURANGABAD
|
MH-15-001-060-001/87
(DUDHAR)
|
1815001000NRG24220320241801635
|
23/03/2024
|
PARMESHVAR BADRINATH CHAUDHARI
|
1815001WL100013
|
PARMESHVAR BADRINATH CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673737
|
|
Mr. Parmeshwar Badari Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
AURANGABAD
|
MH-15-001-060-001/883
(DUDHAR)
|
1815001000NRG24220320241802534
|
23/03/2024
|
SUNIL SAHEBARAO CHAUDHARI
|
1815001WL100051
|
SUNIL SAHEBARAO CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673757
|
|
Mr. Sunil Sahebarao Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
AURANGABAD
|
MH-15-001-060-001/884
(DUDHAR)
|
1815001000NRG24220320241802276
|
23/03/2024
|
MUKTA DNYANESHWAR BORDE
|
1815001WL100036
|
MUKTA DNYANESHWAR BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670894
|
|
Mrs. Mukta Dnyaneshwar Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
AURANGABAD
|
MH-15-001-060-001/885
(DUDHAR)
|
1815001000NRG24220320241801364
|
23/03/2024
|
GANESH KAKASAHEB BOCHARE
|
1815001WL100006
|
GANESH KAKASAHEB BOCHARE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670661
|
|
Mr. GANESH KAKASAHEB BOCHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
AURANGABAD
|
MH-15-001-060-001/886
(DUDHAR)
|
1815001000NRG24220320241801412
|
23/03/2024
|
SUMANBAI BABAN JADHAV
|
1815001WL100007
|
SUMANBAI BABAN JADHAV
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673566
|
|
Mrs. SUMANBAI BABAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
AURANGABAD
|
MH-15-001-060-001/887
(DUDHAR)
|
1815001000NRG24230320241806430
|
23/03/2024
|
USHA VIJAY CHOUDHARI
|
1815001WL100222
|
USHA VIJAY CHOUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670840
|
|
Mr. Usha Vijay Choudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
AURANGABAD
|
MH-15-001-060-001/897
(DUDHAR)
|
1815001000NRG24220320241801313
|
23/03/2024
|
SUNIL JIJARAO CHAUDHARI
|
1815001WL100003
|
SUNIL JIJARAO CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670710
|
|
Master SUNIL JIJARAO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
522
|
AURANGABAD
|
MH-15-001-060-001/900
(DUDHAR)
|
1815001000NRG24220320241801315
|
23/03/2024
|
PRADEEP JANARDHAN CHAUDHARI
|
1815001WL100003
|
PRADEEP JANARDHAN CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670686
|
|
Mr. Pradeep Janardhan Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
AURANGABAD
|
MH-15-001-060-001/94
(DUDHAR)
|
1815001000NRG24220320241801414
|
23/03/2024
|
CHANDRAKALA KAILAS JADHAV
|
1815001WL100007
|
CHANDRAKALA KAILAS JADHAV
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670868
|
|
Mrs. CHDRKALA KAILAS JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
AURANGABAD
|
MH-15-001-060-001/94
(DUDHAR)
|
1815001000NRG24220320241801413
|
23/03/2024
|
KAILAS PANDIT JADHAV
|
1815001WL100007
|
KAILAS PANDIT JADHAV
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673424
|
|
KAILAS PANDIT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
AURANGABAD
|
MH-15-001-060-001/95
(DUDHAR)
|
1815001000NRG24230320241806435
|
23/03/2024
|
JANARDHAN DAMODAR BORADE
|
1815001WL100222
|
JANARDHAN DAMODAR BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677967
|
|
JANARDHAN DAMODAR BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
AURANGABAD
|
MH-15-001-060-001/97
(DUDHAR)
|
1815001000NRG24220320241795465
|
23/03/2024
|
SUNITA SANTOSH BORADE
|
1815001WL099716
|
SUNITA SANTOSH BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677976
|
|
Mr. SANTOSH EKNATH BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
527
|
AURANGABAD
|
MH-15-001-122-001/989
(GADHE-JALGAON)
|
1815001122NRG24230320241814212
|
23/03/2024
|
Badrinarayan Sahebrao Dound
|
1815001122WL100609
|
Badrinarayan Sahebrao Dound
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673724
|
|
Mr. BADRINARAYAN SAHEBRAO DAUD
|
BANK OF MAHARASHTRA(607387)
|
|
528
|
AURANGABAD
|
MH-15-001-122-001/989
(GADHE-JALGAON)
|
1815001122NRG24230320241814210
|
23/03/2024
|
Badrinarayan Sahebrao Dound
|
1815001122WL100609
|
Badrinarayan Sahebrao Dound
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673725
|
|
Mr. BADRINARAYAN SAHEBRAO DAUD
|
BANK OF MAHARASHTRA(607387)
|
|
529
|
AURANGABAD
|
MH-15-001-122-001/991
(GADHE-JALGAON)
|
1815001122NRG24230320241814228
|
23/03/2024
|
Sahebrao Devrao Dound
|
1815001122WL100609
|
Sahebrao Devrao Dound
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673722
|
|
Sahebrao Devrao Dound
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
AURANGABAD
|
MH-15-001-122-001/991
(GADHE-JALGAON)
|
1815001122NRG24230320241814229
|
23/03/2024
|
Sahebrao Devrao Dound
|
1815001122WL100609
|
Sahebrao Devrao Dound
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673723
|
|
Sahebrao Devrao Dound
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
AURANGABAD
|
MH-15-001-132-001/1093
(GEVRAI KUBER)
|
1815001000NRG24220320241799550
|
23/03/2024
|
PRADIP CHANDRAKIRAN KUBER
|
1815001WL099914
|
PRADIP CHANDRAKIRAN KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673432
|
|
PRADIP CHANDRAKIRAN KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
AURANGABAD
|
MH-15-001-132-001/1093
(GEVRAI KUBER)
|
1815001000NRG24220320241799551
|
23/03/2024
|
PRADIP CHANDRAKIRAN KUBER
|
1815001WL099914
|
PRADIP CHANDRAKIRAN KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673433
|
|
PRADIP CHANDRAKIRAN KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
AURANGABAD
|
MH-15-001-132-001/1135
(GEVRAI KUBER)
|
1815001000NRG24220320241799558
|
23/03/2024
|
BHAUSAHEB SARGDHAR KUBER
|
1815001WL099914
|
BHAUSAHEB SARGDHAR KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673630
|
|
Mr. BHAUSAHEB SARANGDHAR KUBER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
AURANGABAD
|
MH-15-001-132-001/1135
(GEVRAI KUBER)
|
1815001000NRG24220320241799554
|
23/03/2024
|
BHAUSAHEB SARGDHAR KUBER
|
1815001WL099914
|
BHAUSAHEB SARGDHAR KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673628
|
|
Mr. BHAUSAHEB SARANGDHAR KUBER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
AURANGABAD
|
MH-15-001-132-001/1135
(GEVRAI KUBER)
|
1815001000NRG24220320241799556
|
23/03/2024
|
BHAUSAHEB SARGDHAR KUBER
|
1815001WL099914
|
BHAUSAHEB SARGDHAR KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673629
|
|
Mr. BHAUSAHEB SARANGDHAR KUBER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
AURANGABAD
|
MH-15-001-132-001/1135
(GEVRAI KUBER)
|
1815001000NRG24220320241799552
|
23/03/2024
|
BHAUSAHEB SARGDHAR KUBER
|
1815001WL099914
|
BHAUSAHEB SARGDHAR KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673627
|
|
Mr. BHAUSAHEB SARANGDHAR KUBER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
AURANGABAD
|
MH-15-001-132-001/1135
(GEVRAI KUBER)
|
1815001000NRG24220320241799553
|
23/03/2024
|
MANGAL BHAUSAHEB KUBER
|
1815001WL099914
|
MANGAL BHAUSAHEB KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673742
|
|
Mr. Mangal Bhausaheb Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
AURANGABAD
|
MH-15-001-132-001/1135
(GEVRAI KUBER)
|
1815001000NRG24220320241799557
|
23/03/2024
|
MANGAL BHAUSAHEB KUBER
|
1815001WL099914
|
MANGAL BHAUSAHEB KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673740
|
|
Mr. Mangal Bhausaheb Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
AURANGABAD
|
MH-15-001-132-001/1135
(GEVRAI KUBER)
|
1815001000NRG24220320241799555
|
23/03/2024
|
MANGAL BHAUSAHEB KUBER
|
1815001WL099914
|
MANGAL BHAUSAHEB KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673741
|
|
Mr. Mangal Bhausaheb Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
AURANGABAD
|
MH-15-001-132-001/1135
(GEVRAI KUBER)
|
1815001000NRG24220320241799559
|
23/03/2024
|
MANGAL BHAUSAHEB KUBER
|
1815001WL099914
|
MANGAL BHAUSAHEB KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673739
|
|
Mr. Mangal Bhausaheb Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
AURANGABAD
|
MH-15-001-132-001/1268
(GEVRAI KUBER)
|
1815001000NRG24220320241799573
|
23/03/2024
|
Pooja Bhagwan Varpe
|
1815001WL099914
|
Pooja Bhagwan Varpe
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673631
|
|
POOJA SANTOSH CHADIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
AURANGABAD
|
MH-15-001-132-001/1268
(GEVRAI KUBER)
|
1815001000NRG24220320241799575
|
23/03/2024
|
Pooja Bhagwan Varpe
|
1815001WL099914
|
Pooja Bhagwan Varpe
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673632
|
|
POOJA SANTOSH CHADIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
AURANGABAD
|
MH-15-001-132-001/1268
(GEVRAI KUBER)
|
1815001000NRG24220320241799579
|
23/03/2024
|
Pooja Bhagwan Varpe
|
1815001WL099914
|
Pooja Bhagwan Varpe
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673633
|
|
POOJA SANTOSH CHADIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
AURANGABAD
|
MH-15-001-132-001/1268
(GEVRAI KUBER)
|
1815001000NRG24220320241799577
|
23/03/2024
|
Pooja Bhagwan Varpe
|
1815001WL099914
|
Pooja Bhagwan Varpe
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673634
|
|
POOJA SANTOSH CHADIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
AURANGABAD
|
MH-15-001-183-001/177
(TONGAON)
|
1815001000NRG24230320241806928
|
23/03/2024
|
POOJA PRALAD BHALEKAR
|
1815001WL100238
|
POOJA PRALAD BHALEKAR
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673751
|
|
Mrs. Pooja Pralhad Bhalekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
AURANGABAD
|
MH-15-001-183-001/177
(TONGAON)
|
1815001000NRG24230320241806927
|
23/03/2024
|
PRALAD KAKASAHEB BHALEKAR
|
1815001WL100238
|
PRALAD KAKASAHEB BHALEKAR
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673755
|
|
Mr. Pralhad Kakasaheb Bhalekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
AURANGABAD
|
MH-15-001-183-001/190
(TONGAON)
|
1815001000NRG24230320241806930
|
23/03/2024
|
SWATI PRALHAD JADHAV
|
1815001WL100238
|
SWATI PRALHAD JADHAV
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673750
|
|
Mrs. Swati Pralhad Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
AURANGABAD
|
MH-15-001-183-001/195
(TONGAON)
|
1815001000NRG24230320241810455
|
23/03/2024
|
GITA RAMESH SARODE
|
1815001WL100418
|
GITA RAMESH SARODE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677951
|
|
Mrs. GITA RAMESH SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
AURANGABAD
|
MH-15-001-183-001/5237
(TONGAON)
|
1815001000NRG24230320241810460
|
23/03/2024
|
Sunita Satish Sarode
|
1815001WL100418
|
Sunita Satish Sarode
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673735
|
|
Mr. Sunita Satish Sarode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279006
|
279006
|
|
|
|
|
|
|
|
|
550
|
AURANGABAD
|
MH-15-001-020-001/335
(SANJKHEDA)
|
1815001000NRG24220320241795262
|
23/03/2024
|
KHAUSAHALSING FAKIRCHAND BHOPLAWAT
|
1815001WL099712
|
KHAUSAHALSING FAKIRCHAND BHOPLAWAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673459
|
|
KHAUSAHALSING FAKIRCHAND BHOPLAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
AURANGABAD
|
MH-15-001-034-001/125
(CHITEGAON)
|
1815001000NRG24220320241800975
|
23/03/2024
|
Shivaji Rustum Gawande
|
1815001WL099977
|
Shivaji Rustum Gawande
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673703
|
|
MR SHIVAJI RUSTAM GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
552
|
AURANGABAD
|
MH-15-001-034-001/129
(CHITEGAON)
|
1815001000NRG24220320241800976
|
23/03/2024
|
RAVINDRA SHREEPAT NARVADE
|
1815001WL099977
|
RAVINDRA SHREEPAT NARVADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673599
|
|
RAVINDRA SHREEPAT NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
AURANGABAD
|
MH-15-001-034-001/130
(CHITEGAON)
|
1815001000NRG24220320241800442
|
23/03/2024
|
DEEPAK NIVRUTTI NAIKWADE
|
1815001WL099955
|
DEEPAK NIVRUTTI NAIKWADE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673462
|
|
NAIKWADE DIPAK NIVRU
|
BANK OF BARODA(606985)
|
|
554
|
AURANGABAD
|
MH-15-001-034-001/134
(CHITEGAON)
|
1815001000NRG24220320241800443
|
23/03/2024
|
PUNJARAM MAROTI KURHE
|
1815001WL099955
|
PUNJARAM MAROTI KURHE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673706
|
|
PUNJARAM MAROTI KURHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
AURANGABAD
|
MH-15-001-034-001/134
(CHITEGAON)
|
1815001000NRG24220320241800444
|
23/03/2024
|
SATYABHAMA PUNJARAM KURHE
|
1815001WL099955
|
SATYABHAMA PUNJARAM KURHE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673549
|
|
Miss. BHAGVATI PUNJARAM KURHE
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
AURANGABAD
|
MH-15-001-034-001/136
(CHITEGAON)
|
1815001000NRG24220320241800977
|
23/03/2024
|
Dolatbi Sandubhai Sayyad
|
1815001WL099977
|
Dolatbi Sandubhai Sayyad
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673760
|
|
Mrs. Dolatbi Sandubhai Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
AURANGABAD
|
MH-15-001-034-001/140
(CHITEGAON)
|
1815001000NRG24220320241800978
|
23/03/2024
|
Vishnu Kashinath wagh
|
1815001WL099977
|
Vishnu Kashinath wagh
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673554
|
|
Mr. Vishnu Kashinath Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
AURANGABAD
|
MH-15-001-034-001/141
(CHITEGAON)
|
1815001000NRG24220320241800980
|
23/03/2024
|
Dwarka Moti Khandagale
|
1815001WL099977
|
Dwarka Moti Khandagale
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670692
|
|
Dwarka Moti Khandagale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
AURANGABAD
|
MH-15-001-034-001/141
(CHITEGAON)
|
1815001000NRG24220320241800791
|
23/03/2024
|
KRUSHNA MOTIRAM KHANDAGALE
|
1815001WL099963
|
KRUSHNA MOTIRAM KHANDAGALE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673702
|
|
KRISHNA MOTI KHANDAGALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
560
|
AURANGABAD
|
MH-15-001-034-001/141
(CHITEGAON)
|
1815001000NRG24220320241800979
|
23/03/2024
|
Moti Yamaji Khandagale
|
1815001WL099977
|
Moti Yamaji Khandagale
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673582
|
|
Mr. MOTI YAMAJI KHANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
AURANGABAD
|
MH-15-001-034-001/141
(CHITEGAON)
|
1815001000NRG24220320241800792
|
23/03/2024
|
SHARDA KRUSHNA KHANDAGALE
|
1815001WL099963
|
SHARDA KRUSHNA KHANDAGALE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673754
|
|
Mrs. Sharada Krushana Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
AURANGABAD
|
MH-15-001-034-001/141
(CHITEGAON)
|
1815001000NRG24220320241800793
|
23/03/2024
|
SUDAM MOTIRAM KHANDAGALE
|
1815001WL099963
|
SUDAM MOTIRAM KHANDAGALE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673715
|
|
KHANDAGALE SUDAM MOTI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
563
|
AURANGABAD
|
MH-15-001-034-001/146
(CHITEGAON)
|
1815001000NRG24220320241800370
|
23/03/2024
|
NARAYAN LAKSHMAN SONAWANE
|
1815001WL099952
|
NARAYAN LAKSHMAN SONAWANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673546
|
|
Mr. NARAYAN LAXMAN SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
AURANGABAD
|
MH-15-001-034-001/147
(CHITEGAON)
|
1815001000NRG24220320241800371
|
23/03/2024
|
AMBADAS YADAV SONAWANE
|
1815001WL099952
|
AMBADAS YADAV SONAWANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670677
|
|
AMBADAS YADAV SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
AURANGABAD
|
MH-15-001-034-001/148
(CHITEGAON)
|
1815001000NRG24220320241800445
|
23/03/2024
|
CHANDRBHAN YADAV SONAWANE
|
1815001WL099955
|
CHANDRBHAN YADAV SONAWANE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673580
|
|
CHANDRABHAN YADAVRAV SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
AURANGABAD
|
MH-15-001-034-001/148
(CHITEGAON)
|
1815001000NRG24220320241800446
|
23/03/2024
|
GANESH CHANDRBHAN SONAWANE
|
1815001WL099955
|
GANESH CHANDRBHAN SONAWANE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673542
|
|
GANESH CHANDRABHAN SONVANE
|
UNION BANK OF INDIA(508500)
|
|
567
|
AURANGABAD
|
MH-15-001-034-001/149
(CHITEGAON)
|
1815001000NRG24220320241800372
|
23/03/2024
|
SHEVANTA YADAV SONAWANE
|
1815001WL099952
|
SHEVANTA YADAV SONAWANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670657
|
|
Mrs. Shevantabai Yedurav Sonavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
AURANGABAD
|
MH-15-001-034-001/151
(CHITEGAON)
|
1815001000NRG24220320241800374
|
23/03/2024
|
ARUNA MANIK SONAWANE
|
1815001WL099952
|
ARUNA MANIK SONAWANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673752
|
|
Miss. Aruna Manik Sonavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
AURANGABAD
|
MH-15-001-034-001/151
(CHITEGAON)
|
1815001000NRG24220320241795300
|
23/03/2024
|
Ashok Manik Sonvane
|
1815001WL099714
|
Ashok Manik Sonvane
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673649
|
|
Mr. Aashok Manik Sonvne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
AURANGABAD
|
MH-15-001-034-001/151
(CHITEGAON)
|
1815001000NRG24220320241800373
|
23/03/2024
|
MANIK YADAV SONAWANE
|
1815001WL099952
|
MANIK YADAV SONAWANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673583
|
|
Mr. MANIKRAO YADAVRAO SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
AURANGABAD
|
MH-15-001-034-001/155
(CHITEGAON)
|
1815001000NRG24220320241800794
|
23/03/2024
|
RAJU KARBHARI KHANDAGALE
|
1815001WL099963
|
RAJU KARBHARI KHANDAGALE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673559
|
|
RAJENDRA KARBHARI KH
|
BANK OF BARODA(606985)
|
|
572
|
AURANGABAD
|
MH-15-001-034-001/156
(CHITEGAON)
|
1815001000NRG24220320241795301
|
23/03/2024
|
SATISH KADUBA KHANDAGALE
|
1815001WL099714
|
SATISH KADUBA KHANDAGALE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673645
|
|
SATYANARAYAN KDUBA KHANDAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
AURANGABAD
|
MH-15-001-034-001/170
(CHITEGAON)
|
1815001000NRG24220320241800795
|
23/03/2024
|
Suman Bansi Khandagale
|
1815001WL099963
|
Suman Bansi Khandagale
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673721
|
|
Mr. SUMANBAI BANSI KHANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
AURANGABAD
|
MH-15-001-034-001/172
(CHITEGAON)
|
1815001000NRG24220320241795302
|
23/03/2024
|
SANJAY BABURAV GAVNDE
|
1815001WL099714
|
SANJAY BABURAV GAVNDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673705
|
|
Mr. SANJAY BABURAO GAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
AURANGABAD
|
MH-15-001-034-001/182
(CHITEGAON)
|
1815001000NRG24220320241795303
|
23/03/2024
|
Baliram Babanrao Gaikwad
|
1815001WL099714
|
Baliram Babanrao Gaikwad
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673717
|
|
Mr. BALIRAM BABAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
AURANGABAD
|
MH-15-001-034-001/183
(CHITEGAON)
|
1815001000NRG24220320241800252
|
23/03/2024
|
JAGNNATH RAMNATH KAKDE
|
1815001WL099946
|
JAGNNATH RAMNATH KAKDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673548
|
|
Mr. JAGANNATH RAMNATH KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
577
|
AURANGABAD
|
MH-15-001-034-001/184
(CHITEGAON)
|
1815001000NRG24220320241800253
|
23/03/2024
|
SHIVAJI KALYAN ZINJURDE
|
1815001WL099946
|
SHIVAJI KALYAN ZINJURDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673593
|
|
SHIVAJI KALYAN ZINZURADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
AURANGABAD
|
MH-15-001-034-001/184
(CHITEGAON)
|
1815001000NRG24220320241800455
|
23/03/2024
|
SHIVAJI KALYAN ZINJURDE
|
1815001WL099956
|
SHIVAJI KALYAN ZINJURDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673592
|
|
SHIVAJI KALYAN ZINZURADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
AURANGABAD
|
MH-15-001-034-001/185
(CHITEGAON)
|
1815001000NRG24220320241800449
|
23/03/2024
|
GANESH SITARAM KAKDE
|
1815001WL099955
|
GANESH SITARAM KAKDE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240677902
|
|
GANESH SITARAM KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
AURANGABAD
|
MH-15-001-034-001/185
(CHITEGAON)
|
1815001000NRG24220320241800448
|
23/03/2024
|
KANTABAI SITARAM KAKDE
|
1815001WL099955
|
KANTABAI SITARAM KAKDE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673567
|
|
Mrs. KANTABAI SITAMRAM KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
AURANGABAD
|
MH-15-001-034-001/185
(CHITEGAON)
|
1815001000NRG24220320241800447
|
23/03/2024
|
SITARAM KISAN KAKDE
|
1815001WL099955
|
SITARAM KISAN KAKDE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673457
|
|
Mr. SITARAM KISAN KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
AURANGABAD
|
MH-15-001-034-001/194
(CHITEGAON)
|
1815001000NRG24220320241800889
|
23/03/2024
|
RAJENDRA BHAVRAV GHORPDE
|
1815001WL099970
|
RAJENDRA BHAVRAV GHORPDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673464
|
|
Mr. RAJENDRA BHAURAO GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
AURANGABAD
|
MH-15-001-034-001/198
(CHITEGAON)
|
1815001000NRG24220320241800891
|
23/03/2024
|
ANIL ABAJI GHORPDE
|
1815001WL099970
|
ANIL ABAJI GHORPDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677965
|
|
Mr. Anil Ambaji Ghorpade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
AURANGABAD
|
MH-15-001-034-001/198
(CHITEGAON)
|
1815001000NRG24220320241800890
|
23/03/2024
|
TARABAI ABAJI GHORPDE
|
1815001WL099970
|
TARABAI ABAJI GHORPDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673709
|
|
GHORPADE TARABAI ABAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
AURANGABAD
|
MH-15-001-034-001/201
(CHITEGAON)
|
1815001000NRG24220320241800892
|
23/03/2024
|
TATYRAV NAMDEV ZINJURDE
|
1815001WL099970
|
TATYRAV NAMDEV ZINJURDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673545
|
|
Mr. TATYARAO NAMDEV ZINZURDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
AURANGABAD
|
MH-15-001-034-001/215
(CHITEGAON)
|
1815001000NRG24220320241800456
|
23/03/2024
|
SATISH DEVRAV ZINJURDE
|
1815001WL099956
|
SATISH DEVRAV ZINJURDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673466
|
|
Mr. SATISH DEVRAO ZINZURDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
AURANGABAD
|
MH-15-001-034-001/227
(CHITEGAON)
|
1815001000NRG24220320241800284
|
23/03/2024
|
GOVIND MURLIDDHAR ZINJURDE
|
1815001WL099948
|
GOVIND MURLIDDHAR ZINJURDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673543
|
|
Mr. GOVIND MURLIDHAR ZINZURDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
AURANGABAD
|
MH-15-001-034-001/238
(CHITEGAON)
|
1815001000NRG24220320241800459
|
23/03/2024
|
BHASKAR SHREEDHAR ZINJURDE
|
1815001WL099956
|
BHASKAR SHREEDHAR ZINJURDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673699
|
|
BHASKAR SHRIDHAR ZINJURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
AURANGABAD
|
MH-15-001-034-001/286
(CHITEGAON)
|
1815001000NRG24220320241800981
|
23/03/2024
|
Babu Eknath Gadekar
|
1815001WL099977
|
Babu Eknath Gadekar
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673558
|
|
Mr. BABU EKNATH GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
AURANGABAD
|
MH-15-001-034-001/286
(CHITEGAON)
|
1815001000NRG24220320241800982
|
23/03/2024
|
Indu Babu Gadekar
|
1815001WL099977
|
Indu Babu Gadekar
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670696
|
|
Mrs. Indu Babu Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
AURANGABAD
|
MH-15-001-034-001/301
(CHITEGAON)
|
1815001000NRG24220320241800285
|
23/03/2024
|
GIRIJABAI BHAUSAHEB CHAVAN
|
1815001WL099948
|
GIRIJABAI BHAUSAHEB CHAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673581
|
|
GIRAJABAI BHAUSAHEB CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
AURANGABAD
|
MH-15-001-083-001/1006
(KHODEGAON)
|
1815001000NRG24220320241790810
|
23/03/2024
|
Dyaneshwar Damodhar Hulsar
|
1815001WL099556
|
Dyaneshwar Damodhar Hulsar
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677920
|
|
Mr. DNYANESHWAR DAMODHAR HULSAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
AURANGABAD
|
MH-15-001-083-001/1006
(KHODEGAON)
|
1815001000NRG24220320241790812
|
23/03/2024
|
Dyaneshwar Damodhar Hulsar
|
1815001WL099556
|
Dyaneshwar Damodhar Hulsar
|
1143
|
MAHG0005118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240677921
|
|
Mr. DNYANESHWAR DAMODHAR HULSAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
AURANGABAD
|
MH-15-001-083-001/1006
(KHODEGAON)
|
1815001000NRG24220320241790813
|
23/03/2024
|
GEETA DNYANESHWAR HULSAR
|
1815001WL099556
|
GEETA DNYANESHWAR HULSAR
|
1143
|
MAHG0005118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240677941
|
|
Mrs. Gita Dnyaneshwar Hulsar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
AURANGABAD
|
MH-15-001-083-001/1006
(KHODEGAON)
|
1815001000NRG24220320241790811
|
23/03/2024
|
GEETA DNYANESHWAR HULSAR
|
1815001WL099556
|
GEETA DNYANESHWAR HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677942
|
|
Mrs. Gita Dnyaneshwar Hulsar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
AURANGABAD
|
MH-15-001-083-001/1018
(KHODEGAON)
|
1815001000NRG24220320241790816
|
23/03/2024
|
RAOSAHEB BHANUDAS HULSAR
|
1815001WL099556
|
RAOSAHEB BHANUDAS HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673480
|
|
RAOSAHEB BHANUDAS HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
AURANGABAD
|
MH-15-001-083-001/1036
(KHODEGAON)
|
1815001000NRG24220320241797838
|
23/03/2024
|
RAJOBAI TEKCHAND GUSINGE
|
1815001WL099816
|
RAJOBAI TEKCHAND GUSINGE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673557
|
|
RAJUBAI TEKCHAND GUSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
AURANGABAD
|
MH-15-001-083-001/1036
(KHODEGAON)
|
1815001000NRG24220320241797837
|
23/03/2024
|
TEKCHAND TUKARAM GUSINGE
|
1815001WL099816
|
TEKCHAND TUKARAM GUSINGE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240677915
|
|
TEKCHAND TULARAM GUSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
AURANGABAD
|
MH-15-001-083-001/1050
(KHODEGAON)
|
1815001000NRG24220320241798330
|
23/03/2024
|
BABASAHEB VINAYAK DHAGE
|
1815001WL099847
|
BABASAHEB VINAYAK DHAGE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673467
|
|
BABASAHEB VINAYKRAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
AURANGABAD
|
MH-15-001-083-001/1050
(KHODEGAON)
|
1815001000NRG24220320241798331
|
23/03/2024
|
MANISHA BABASAHEB DHAGE
|
1815001WL099847
|
MANISHA BABASAHEB DHAGE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673604
|
|
MANISHA BABASAHEB DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
AURANGABAD
|
MH-15-001-083-001/1087
(KHODEGAON)
|
1815001000NRG24220320241790826
|
23/03/2024
|
VISHVNATH TRIMBAK HULSAR
|
1815001WL099556
|
VISHVNATH TRIMBAK HULSAR
|
1143
|
MAHG0005118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240677948
|
|
VISHVNATH TRIMBAK HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
AURANGABAD
|
MH-15-001-083-001/1087
(KHODEGAON)
|
1815001000NRG24220320241790830
|
23/03/2024
|
VISHVNATH TRIMBAK HULSAR
|
1815001WL099556
|
VISHVNATH TRIMBAK HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677949
|
|
VISHVNATH TRIMBAK HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
AURANGABAD
|
MH-15-001-083-001/1089
(KHODEGAON)
|
1815001000NRG24220320241798332
|
23/03/2024
|
DHAGE NARAYAN BHAUSAHEB
|
1815001WL099847
|
DHAGE NARAYAN BHAUSAHEB
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240670680
|
|
DHAGE NARAYAN BHAUSAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
AURANGABAD
|
MH-15-001-083-001/1089
(KHODEGAON)
|
1815001000NRG24220320241798333
|
23/03/2024
|
Seema Narayan Dhage
|
1815001WL099847
|
Seema Narayan Dhage
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240670691
|
|
Seema Narayan Dhage
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
AURANGABAD
|
MH-15-001-083-001/1090
(KHODEGAON)
|
1815001000NRG24220320241798334
|
23/03/2024
|
GANESH BHAUSAHEB DHAGE
|
1815001WL099847
|
GANESH BHAUSAHEB DHAGE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240670678
|
|
GANESH BHAUSAHEBRAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
AURANGABAD
|
MH-15-001-083-001/1090
(KHODEGAON)
|
1815001000NRG24220320241798335
|
23/03/2024
|
MINA GANESH DHAGE
|
1815001WL099847
|
MINA GANESH DHAGE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240670693
|
|
Mrs. Meena Ganesh Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
AURANGABAD
|
MH-15-001-083-001/1092
(KHODEGAON)
|
1815001000NRG24220320241791210
|
23/03/2024
|
GAJANAN BHAUSAHEB DHAGE
|
1815001WL099569
|
GAJANAN BHAUSAHEB DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677963
|
|
GAJANAN BHAUSAHEB DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
AURANGABAD
|
MH-15-001-083-001/1104
(KHODEGAON)
|
1815001000NRG24220320241790832
|
23/03/2024
|
DATTRAY JANARDHAN SHINDE
|
1815001WL099556
|
DATTRAY JANARDHAN SHINDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673485
|
|
MR DATTATRAYA JANARDHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
609
|
AURANGABAD
|
MH-15-001-083-001/1104
(KHODEGAON)
|
1815001000NRG24220320241790834
|
23/03/2024
|
DATTRAY JANARDHAN SHINDE
|
1815001WL099556
|
DATTRAY JANARDHAN SHINDE
|
1143
|
MAHG0005118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240673486
|
|
MR DATTATRAYA JANARDHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
610
|
AURANGABAD
|
MH-15-001-083-001/1108
(KHODEGAON)
|
1815001000NRG24220320241798337
|
23/03/2024
|
VILAS DHONDIRAM GIRE
|
1815001WL099847
|
VILAS DHONDIRAM GIRE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673473
|
|
Mr. VILAS DHONDIRAM GIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
AURANGABAD
|
MH-15-001-083-001/1108
(KHODEGAON)
|
1815001000NRG24220320241798338
|
23/03/2024
|
VISHAL VILAS GIRE
|
1815001WL099847
|
VISHAL VILAS GIRE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240670700
|
|
MR VISHAL VILAS GIRE
|
STATE BANK OF INDIA(508548)
|
|
612
|
AURANGABAD
|
MH-15-001-083-001/1216
(KHODEGAON)
|
1815001000NRG24220320241790841
|
23/03/2024
|
GAJANAN BALAJI HULSAR
|
1815001WL099556
|
GAJANAN BALAJI HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677950
|
|
GAJANAN BALAJI HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
AURANGABAD
|
MH-15-001-083-001/1216
(KHODEGAON)
|
1815001000NRG24220320241790843
|
23/03/2024
|
MIRABAI BALAJI HULSAR
|
1815001WL099556
|
MIRABAI BALAJI HULSAR
|
1143
|
MAHG0005118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240673488
|
|
MIRABAI BALAJI HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
AURANGABAD
|
MH-15-001-083-001/1216
(KHODEGAON)
|
1815001000NRG24220320241790840
|
23/03/2024
|
MIRABAI BALAJI HULSAR
|
1815001WL099556
|
MIRABAI BALAJI HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673487
|
|
MIRABAI BALAJI HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
AURANGABAD
|
MH-15-001-083-001/1232
(KHODEGAON)
|
1815001000NRG24220320241798339
|
23/03/2024
|
PANDHARINATH KISHOR DHAGE
|
1815001WL099847
|
PANDHARINATH KISHOR DHAGE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673544
|
|
PANDHARINATH KISHOR DHAGE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
616
|
AURANGABAD
|
MH-15-001-083-001/1232
(KHODEGAON)
|
1815001000NRG24220320241798340
|
23/03/2024
|
Sheetal Pandharinath Dhage
|
1815001WL099847
|
Sheetal Pandharinath Dhage
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240670690
|
|
SHEETAL PANDHARINATH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
AURANGABAD
|
MH-15-001-083-001/1291
(KHODEGAON)
|
1815001000NRG24220320241791945
|
23/03/2024
|
BHAGYASHRI ASHOK DHAGE
|
1815001WL099602
|
BHAGYASHRI ASHOK DHAGE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240677940
|
|
BHAGYASHRI ASHOK DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
AURANGABAD
|
MH-15-001-083-001/13
(KHODEGAON)
|
1815001000NRG24220320241790844
|
23/03/2024
|
Kisan Magan Jonwal
|
1815001WL099556
|
Kisan Magan Jonwal
|
1143
|
MAHG0005118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240673471
|
|
KISAN MAGAN JONWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
AURANGABAD
|
MH-15-001-083-001/13
(KHODEGAON)
|
1815001000NRG24220320241790845
|
23/03/2024
|
Kisan Magan Jonwal
|
1815001WL099556
|
Kisan Magan Jonwal
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673472
|
|
KISAN MAGAN JONWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
AURANGABAD
|
MH-15-001-083-001/1321
(KHODEGAON)
|
1815001000NRG24220320241791947
|
23/03/2024
|
ASHWINI RAMESHWAR DHAGE
|
1815001WL099602
|
ASHWINI RAMESHWAR DHAGE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240677966
|
|
MS AASHVINI RAMESHWAR DHAGE
|
STATE BANK OF INDIA(508548)
|
|
621
|
AURANGABAD
|
MH-15-001-083-001/1321
(KHODEGAON)
|
1815001000NRG24220320241791946
|
23/03/2024
|
RAMESHWAR RAOSAHEB DHAGE
|
1815001WL099602
|
RAMESHWAR RAOSAHEB DHAGE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240670671
|
|
RAMESHWAR RAOSAHEB DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
AURANGABAD
|
MH-15-001-083-001/1322
(KHODEGAON)
|
1815001000NRG24220320241791948
|
23/03/2024
|
SAINATH BABASAHEB VEER
|
1815001WL099602
|
SAINATH BABASAHEB VEER
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240677943
|
|
SHAINATH BABASAHEB VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
AURANGABAD
|
MH-15-001-083-001/1376
(KHODEGAON)
|
1815001000NRG24220320241797839
|
23/03/2024
|
KANTILAL SHIVLAL GUSINGE
|
1815001WL099816
|
KANTILAL SHIVLAL GUSINGE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673657
|
|
KANTILAL SHIVLAL GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
AURANGABAD
|
MH-15-001-083-001/1376
(KHODEGAON)
|
1815001000NRG24220320241797840
|
23/03/2024
|
KASTURABAI KANTILAL GUSINGE
|
1815001WL099816
|
KASTURABAI KANTILAL GUSINGE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673659
|
|
Mrs. Kasturabai Kantilal Gusinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
AURANGABAD
|
MH-15-001-083-001/1385
(KHODEGAON)
|
1815001000NRG24220320241798122
|
23/03/2024
|
KAVITA PREMSING DEDWAL
|
1815001WL099841
|
KAVITA PREMSING DEDWAL
|
1143
|
MAHG0005118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240670701
|
|
KAVITA PREMSHING DED
|
BANK OF BARODA(606985)
|
|
626
|
AURANGABAD
|
MH-15-001-083-001/1385
(KHODEGAON)
|
1815001000NRG24220320241798121
|
23/03/2024
|
PREMSING HARSING DEDWAL
|
1815001WL099841
|
PREMSING HARSING DEDWAL
|
1143
|
MAHG0005118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240673716
|
|
Mr. PREMSING HARSING DEDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
AURANGABAD
|
MH-15-001-083-001/147
(KHODEGAON)
|
1815001000NRG24220320241790848
|
23/03/2024
|
BIRU JAGANNATH VIR
|
1815001WL099556
|
BIRU JAGANNATH VIR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677908
|
|
Mr. BIRU JAGANATH VIR
|
INDIAN BANK(607105)
|
|
628
|
AURANGABAD
|
MH-15-001-083-001/147
(KHODEGAON)
|
1815001000NRG24220320241790850
|
23/03/2024
|
BIRU JAGANNATH VIR
|
1815001WL099556
|
BIRU JAGANNATH VIR
|
1143
|
MAHG0005118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240677909
|
|
Mr. BIRU JAGANATH VIR
|
INDIAN BANK(607105)
|
|
629
|
AURANGABAD
|
MH-15-001-083-001/151
(KHODEGAON)
|
1815001000NRG24220320241798343
|
23/03/2024
|
ANITA SUDHAKAR GIRE
|
1815001WL099847
|
ANITA SUDHAKAR GIRE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673477
|
|
ANITA SUDHAKAR GIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
AURANGABAD
|
MH-15-001-083-001/1515
(KHODEGAON)
|
1815001000NRG24220320241798346
|
23/03/2024
|
NIRMALA PRAKASH SIRSATH
|
1815001WL099847
|
NIRMALA PRAKASH SIRSATH
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673585
|
|
Mrs. NIRMALA PRAKASH SIRSATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
AURANGABAD
|
MH-15-001-083-001/1515
(KHODEGAON)
|
1815001000NRG24220320241798345
|
23/03/2024
|
PRAKASH NARAYAN SIRSATH
|
1815001WL099847
|
PRAKASH NARAYAN SIRSATH
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673586
|
|
Mr. PRAKASH NARAYAN SIRSATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
AURANGABAD
|
MH-15-001-083-001/1563
(KHODEGAON)
|
1815001000NRG24220320241791949
|
23/03/2024
|
DADARAO KARBHARI SAROSE
|
1815001WL099602
|
DADARAO KARBHARI SAROSE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673476
|
|
SARODE DADA KARBHARI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
AURANGABAD
|
MH-15-001-083-001/1652
(KHODEGAON)
|
1815001000NRG24220320241790855
|
23/03/2024
|
DHONDIRAM GOVIND RAUT
|
1815001WL099556
|
DHONDIRAM GOVIND RAUT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673483
|
|
DHONDIRAM GOVIND RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
AURANGABAD
|
MH-15-001-083-001/1652
(KHODEGAON)
|
1815001000NRG24220320241790852
|
23/03/2024
|
DHONDIRAM GOVIND RAUT
|
1815001WL099556
|
DHONDIRAM GOVIND RAUT
|
1143
|
MAHG0005118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240673482
|
|
DHONDIRAM GOVIND RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
AURANGABAD
|
MH-15-001-083-001/1652
(KHODEGAON)
|
1815001000NRG24220320241790858
|
23/03/2024
|
MADAN BABURAO RAUT
|
1815001WL099556
|
MADAN BABURAO RAUT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673648
|
|
MADAN BAPURAO RAUT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
636
|
AURANGABAD
|
MH-15-001-083-001/1652
(KHODEGAON)
|
1815001000NRG24220320241790853
|
23/03/2024
|
NARAYAN DHONDIRAM RAUT
|
1815001WL099556
|
NARAYAN DHONDIRAM RAUT
|
1143
|
MAHG0005118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240677945
|
|
MR NARAYAN DHONDIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
637
|
AURANGABAD
|
MH-15-001-083-001/1652
(KHODEGAON)
|
1815001000NRG24220320241790856
|
23/03/2024
|
NARAYAN DHONDIRAM RAUT
|
1815001WL099556
|
NARAYAN DHONDIRAM RAUT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677944
|
|
MR NARAYAN DHONDIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
638
|
AURANGABAD
|
MH-15-001-083-001/1652
(KHODEGAON)
|
1815001000NRG24220320241790854
|
23/03/2024
|
PRADHUM DHONDIRAM RAUT
|
1815001WL099556
|
PRADHUM DHONDIRAM RAUT
|
1143
|
MAHG0005118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240673641
|
|
Mr. Pradhum Dhodiram Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
AURANGABAD
|
MH-15-001-083-001/1652
(KHODEGAON)
|
1815001000NRG24220320241790857
|
23/03/2024
|
PRADHUM DHONDIRAM RAUT
|
1815001WL099556
|
PRADHUM DHONDIRAM RAUT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673642
|
|
Mr. Pradhum Dhodiram Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
AURANGABAD
|
MH-15-001-083-001/1710
(KHODEGAON)
|
1815001000NRG24220320241790874
|
23/03/2024
|
DADA JANARDHAN SHINDE
|
1815001WL099556
|
DADA JANARDHAN SHINDE
|
1143
|
MAHG0005118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240677977
|
|
MR DADA JANARDHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
641
|
AURANGABAD
|
MH-15-001-083-001/1710
(KHODEGAON)
|
1815001000NRG24220320241790875
|
23/03/2024
|
DADA JANARDHAN SHINDE
|
1815001WL099556
|
DADA JANARDHAN SHINDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677978
|
|
MR DADA JANARDHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
642
|
AURANGABAD
|
MH-15-001-083-001/174
(KHODEGAON)
|
1815001000NRG24220320241791951
|
23/03/2024
|
ALKA RAMNATH TOGE
|
1815001WL099602
|
ALKA RAMNATH TOGE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673712
|
|
TOGE ALKABAI RAMNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
AURANGABAD
|
MH-15-001-083-001/174
(KHODEGAON)
|
1815001000NRG24220320241791950
|
23/03/2024
|
RAMNATH SASASHIV TOGE
|
1815001WL099602
|
RAMNATH SASASHIV TOGE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240677918
|
|
Mr. RAMNATH SADASHIV TOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
AURANGABAD
|
MH-15-001-083-001/174
(KHODEGAON)
|
1815001000NRG24220320241791952
|
23/03/2024
|
Sominath Ramnath Toge
|
1815001WL099602
|
Sominath Ramnath Toge
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240677917
|
|
SOMINATH RAMNATH TOGE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
645
|
AURANGABAD
|
MH-15-001-083-001/1741
(KHODEGAON)
|
1815001000NRG24220320241798123
|
23/03/2024
|
CHAINSING GABRU DEDWAL
|
1815001WL099841
|
CHAINSING GABRU DEDWAL
|
1143
|
MAHG0005118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240673573
|
|
Mr. CHAINSING GABRU DEDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
AURANGABAD
|
MH-15-001-083-001/1742
(KHODEGAON)
|
1815001000NRG24220320241790889
|
23/03/2024
|
JAGANATH RAMESH HULSAR
|
1815001WL099556
|
JAGANATH RAMESH HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673643
|
|
JAGANATH RAMESH HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
AURANGABAD
|
MH-15-001-083-001/1755
(KHODEGAON)
|
1815001000NRG24220320241790893
|
23/03/2024
|
DATTATRAY DEVICHAND DHAGE
|
1815001WL099556
|
DATTATRAY DEVICHAND DHAGE
|
1143
|
MAHG0005118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240670698
|
|
Mr. Dattatray Devichand Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
AURANGABAD
|
MH-15-001-083-001/1755
(KHODEGAON)
|
1815001000NRG24220320241790891
|
23/03/2024
|
DATTATRAY DEVICHAND DHAGE
|
1815001WL099556
|
DATTATRAY DEVICHAND DHAGE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240670697
|
|
Mr. Dattatray Devichand Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
AURANGABAD
|
MH-15-001-083-001/1819
(KHODEGAON)
|
1815001000NRG24220320241798351
|
23/03/2024
|
DNYANESHWAR BHIMRAO DHAGE
|
1815001WL099847
|
DNYANESHWAR BHIMRAO DHAGE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240670706
|
|
Mr. DHNYANESHWAR BHIMRAO DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
AURANGABAD
|
MH-15-001-083-001/1845
(KHODEGAON)
|
1815001000NRG24220320241790900
|
23/03/2024
|
YADAV GANGADHAR VEER
|
1815001WL099556
|
YADAV GANGADHAR VEER
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673468
|
|
YADAV GANGADHAR VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
AURANGABAD
|
MH-15-001-083-001/222
(KHODEGAON)
|
1815001000NRG24220320241798127
|
23/03/2024
|
RUKHMAN DEDWAL
|
1815001WL099841
|
RUKHMAN DEDWAL
|
1143
|
MAHG0005118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240677962
|
|
Miss. Rukhman Suppdasing Dedwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
AURANGABAD
|
MH-15-001-083-001/222
(KHODEGAON)
|
1815001000NRG24220320241798126
|
23/03/2024
|
SUPPAD PARASRAM DEDWAL
|
1815001WL099841
|
SUPPAD PARASRAM DEDWAL
|
1143
|
MAHG0005118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240677960
|
|
Mr. SUPADSING PARSHURAM DEDVAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
AURANGABAD
|
MH-15-001-083-001/268
(KHODEGAON)
|
1815001000NRG24220320241797842
|
23/03/2024
|
BHAGCHAND TUKARAM GUSINGE
|
1815001WL099816
|
BHAGCHAND TUKARAM GUSINGE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240677910
|
|
BHAGCHAND TOLARAM GUSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
AURANGABAD
|
MH-15-001-083-001/268
(KHODEGAON)
|
1815001000NRG24220320241797843
|
23/03/2024
|
SHAMKORBAI BHAGCHAND GUSINGE
|
1815001WL099816
|
SHAMKORBAI BHAGCHAND GUSINGE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673555
|
|
SHAMKOR BHAGCHAND GUSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
AURANGABAD
|
MH-15-001-083-001/291
(KHODEGAON)
|
1815001000NRG24220320241797844
|
23/03/2024
|
NANDU BABURAO DIGHULE
|
1815001WL099816
|
NANDU BABURAO DIGHULE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673656
|
|
NANDU BABURAO DIGHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
AURANGABAD
|
MH-15-001-083-001/292
(KHODEGAON)
|
1815001000NRG24220320241797848
|
23/03/2024
|
BALU KASHINATH DIGHULE
|
1815001WL099816
|
BALU KASHINATH DIGHULE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673658
|
|
BALU KASHINATH DIGHU
|
BANK OF BARODA(606985)
|
|
657
|
AURANGABAD
|
MH-15-001-083-001/293
(KHODEGAON)
|
1815001000NRG24220320241797849
|
23/03/2024
|
MAHADEV RAJARAM DIGHULE
|
1815001WL099816
|
MAHADEV RAJARAM DIGHULE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673660
|
|
MR MAHADEV RAJARAM DIGHULE
|
STATE BANK OF INDIA(508548)
|
|
658
|
AURANGABAD
|
MH-15-001-083-001/54
(KHODEGAON)
|
1815001000NRG24220320241798352
|
23/03/2024
|
RAVINDRA HARISHCHANDRA BRAMHANE
|
1815001WL099847
|
RAVINDRA HARISHCHANDRA BRAMHANE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673562
|
|
RAVINDRA HARISHCHANDRA BRAMHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
AURANGABAD
|
MH-15-001-083-001/72
(KHODEGAON)
|
1815001000NRG24220320241790901
|
23/03/2024
|
SUMAN SHEKU WAGH
|
1815001WL099556
|
SUMAN SHEKU WAGH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677971
|
|
Miss. Suman Shivkumar Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
AURANGABAD
|
MH-15-001-083-001/72
(KHODEGAON)
|
1815001000NRG24220320241790902
|
23/03/2024
|
SUMAN SHEKU WAGH
|
1815001WL099556
|
SUMAN SHEKU WAGH
|
1143
|
MAHG0005118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240677972
|
|
Miss. Suman Shivkumar Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
AURANGABAD
|
MH-15-001-083-001/853
(KHODEGAON)
|
1815001000NRG24220320241798353
|
23/03/2024
|
AJINATH BHAUSAHEB DHAGE
|
1815001WL099847
|
AJINATH BHAUSAHEB DHAGE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673719
|
|
AJINATH BHAUSAHEB DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
AURANGABAD
|
MH-15-001-083-001/89
(KHODEGAON)
|
1815001000NRG24220320241798354
|
23/03/2024
|
GANESH JAGGANATH WAGH
|
1815001WL099847
|
GANESH JAGGANATH WAGH
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673590
|
|
GANESH JAGANNATH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
AURANGABAD
|
MH-15-001-083-001/89
(KHODEGAON)
|
1815001000NRG24220320241798355
|
23/03/2024
|
SUSHILA GANESH WAGH
|
1815001WL099847
|
SUSHILA GANESH WAGH
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240670679
|
|
Miss. Sushila Ganesh Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
AURANGABAD
|
MH-15-001-083-001/909
(KHODEGAON)
|
1815001000NRG24220320241790912
|
23/03/2024
|
BABURAO BHANUDAS HULSAR
|
1815001WL099556
|
BABURAO BHANUDAS HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673700
|
|
Mr. BABURAO BHANUDAS HULSAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
AURANGABAD
|
MH-15-001-083-001/909
(KHODEGAON)
|
1815001000NRG24220320241790913
|
23/03/2024
|
BABURAO BHANUDAS HULSAR
|
1815001WL099556
|
BABURAO BHANUDAS HULSAR
|
1143
|
MAHG0005118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240673701
|
|
Mr. BABURAO BHANUDAS HULSAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
AURANGABAD
|
MH-15-001-083-001/912
(KHODEGAON)
|
1815001000NRG24220320241790920
|
23/03/2024
|
DATTA UTTAM KHUNE
|
1815001WL099556
|
DATTA UTTAM KHUNE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673489
|
|
DATTA UTTAM KHUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
AURANGABAD
|
MH-15-001-083-001/912
(KHODEGAON)
|
1815001000NRG24220320241790921
|
23/03/2024
|
DATTA UTTAM KHUNE
|
1815001WL099556
|
DATTA UTTAM KHUNE
|
1143
|
MAHG0005118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240673698
|
|
DATTA UTTAM KHUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
AURANGABAD
|
MH-15-001-083-001/920
(KHODEGAON)
|
1815001000NRG24220320241790928
|
23/03/2024
|
NARAYAN RAMBHAU DHAGE
|
1815001WL099556
|
NARAYAN RAMBHAU DHAGE
|
1143
|
MAHG0005118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240677904
|
|
Mr. NARAYAN RAMBHAU DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
AURANGABAD
|
MH-15-001-083-001/920
(KHODEGAON)
|
1815001000NRG24220320241790929
|
23/03/2024
|
NARAYAN RAMBHAU DHAGE
|
1815001WL099556
|
NARAYAN RAMBHAU DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677905
|
|
Mr. NARAYAN RAMBHAU DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
AURANGABAD
|
MH-15-001-083-001/929
(KHODEGAON)
|
1815001000NRG24220320241790930
|
23/03/2024
|
KANTABAI LAHU HULSAR
|
1815001WL099556
|
KANTABAI LAHU HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673474
|
|
KANTABAI LAHU HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
AURANGABAD
|
MH-15-001-083-001/929
(KHODEGAON)
|
1815001000NRG24220320241790932
|
23/03/2024
|
KANTABAI LAHU HULSAR
|
1815001WL099556
|
KANTABAI LAHU HULSAR
|
1143
|
MAHG0005118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240673475
|
|
KANTABAI LAHU HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
AURANGABAD
|
MH-15-001-083-001/929
(KHODEGAON)
|
1815001000NRG24220320241790933
|
23/03/2024
|
SACHIN LAHU HULSAR
|
1815001WL099556
|
SACHIN LAHU HULSAR
|
1143
|
MAHG0005118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240673639
|
|
Mr. Sachin Lahu Hulsar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
AURANGABAD
|
MH-15-001-083-001/929
(KHODEGAON)
|
1815001000NRG24220320241790931
|
23/03/2024
|
SACHIN LAHU HULSAR
|
1815001WL099556
|
SACHIN LAHU HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673640
|
|
Mr. Sachin Lahu Hulsar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
AURANGABAD
|
MH-15-001-083-001/933
(KHODEGAON)
|
1815001000NRG24220320241790941
|
23/03/2024
|
RUKHMAN SUNIL HULSAR
|
1815001WL099556
|
RUKHMAN SUNIL HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673617
|
|
Mrs. Rukhaman Sunil Ghulsar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
AURANGABAD
|
MH-15-001-083-001/933
(KHODEGAON)
|
1815001000NRG24220320241790940
|
23/03/2024
|
Sunil Harichandra Hulsar
|
1815001WL099556
|
Sunil Harichandra Hulsar
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673597
|
|
Mr. SUNIL HARISHCHANDRA HULSAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
AURANGABAD
|
MH-15-001-083-001/943
(KHODEGAON)
|
1815001000NRG24220320241790943
|
23/03/2024
|
SHOBHABAI VISHNU KHUNE
|
1815001WL099556
|
SHOBHABAI VISHNU KHUNE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673714
|
|
MRS SHOBHABAI VISHNU KHUNE
|
STATE BANK OF INDIA(508548)
|
|
677
|
AURANGABAD
|
MH-15-001-083-001/943
(KHODEGAON)
|
1815001000NRG24220320241790947
|
23/03/2024
|
SHOBHABAI VISHNU KHUNE
|
1815001WL099556
|
SHOBHABAI VISHNU KHUNE
|
1143
|
MAHG0005118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240673713
|
|
MRS SHOBHABAI VISHNU KHUNE
|
STATE BANK OF INDIA(508548)
|
|
678
|
AURANGABAD
|
MH-15-001-083-001/956
(KHODEGAON)
|
1815001000NRG24220320241790950
|
23/03/2024
|
GANESH TRYAMBAK HULASAR
|
1815001WL099556
|
GANESH TRYAMBAK HULASAR
|
1143
|
MAHG0005118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240673671
|
|
GANESH TRYMBAK HULSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
AURANGABAD
|
MH-15-001-083-001/956
(KHODEGAON)
|
1815001000NRG24220320241790957
|
23/03/2024
|
GANESH TRYAMBAK HULASAR
|
1815001WL099556
|
GANESH TRYAMBAK HULASAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673672
|
|
GANESH TRYMBAK HULSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
AURANGABAD
|
MH-15-001-083-001/956
(KHODEGAON)
|
1815001000NRG24220320241790958
|
23/03/2024
|
MIRA GANESH HULSAR
|
1815001WL099556
|
MIRA GANESH HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677938
|
|
Mr. Mira Ganesh Hulsar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
AURANGABAD
|
MH-15-001-083-001/956
(KHODEGAON)
|
1815001000NRG24220320241790951
|
23/03/2024
|
MIRA GANESH HULSAR
|
1815001WL099556
|
MIRA GANESH HULSAR
|
1143
|
MAHG0005118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240677939
|
|
Mr. Mira Ganesh Hulsar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
AURANGABAD
|
MH-15-001-083-001/956
(KHODEGAON)
|
1815001000NRG24220320241790948
|
23/03/2024
|
TRYAMBAK RANGNATH HULSAR
|
1815001WL099556
|
TRYAMBAK RANGNATH HULSAR
|
1143
|
MAHG0005118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240673478
|
|
TRYAMBAK RANGNATH HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
AURANGABAD
|
MH-15-001-083-001/956
(KHODEGAON)
|
1815001000NRG24220320241790955
|
23/03/2024
|
TRYAMBAK RANGNATH HULSAR
|
1815001WL099556
|
TRYAMBAK RANGNATH HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673479
|
|
TRYAMBAK RANGNATH HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
AURANGABAD
|
MH-15-001-083-001/984
(KHODEGAON)
|
1815001000NRG24220320241791215
|
23/03/2024
|
PARMESHWAR SANTARAM BRAHMANE
|
1815001WL099569
|
PARMESHWAR SANTARAM BRAHMANE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240677961
|
|
Mr. PARMESHWAR SATRAM BRAMHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
AURANGABAD
|
MH-15-001-083-001/994
(KHODEGAON)
|
1815001000NRG24220320241790978
|
23/03/2024
|
BHAGWAN NAVNATH TOGE
|
1815001WL099556
|
BHAGWAN NAVNATH TOGE
|
1143
|
MAHG0005118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240670695
|
|
Mr. Bhagwan Navnath Toge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
AURANGABAD
|
MH-15-001-083-001/994
(KHODEGAON)
|
1815001000NRG24220320241790975
|
23/03/2024
|
BHAGWAN NAVNATH TOGE
|
1815001WL099556
|
BHAGWAN NAVNATH TOGE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240670694
|
|
Mr. Bhagwan Navnath Toge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
AURANGABAD
|
MH-15-001-083-001/994
(KHODEGAON)
|
1815001000NRG24220320241790976
|
23/03/2024
|
Navnath Nana Toge
|
1815001WL099556
|
Navnath Nana Toge
|
1143
|
MAHG0005118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240673470
|
|
Navnath Nana Toge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
AURANGABAD
|
MH-15-001-083-001/994
(KHODEGAON)
|
1815001000NRG24220320241790973
|
23/03/2024
|
Navnath Nana Toge
|
1815001WL099556
|
Navnath Nana Toge
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673469
|
|
Navnath Nana Toge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
AURANGABAD
|
MH-15-001-083-001/994
(KHODEGAON)
|
1815001000NRG24220320241790974
|
23/03/2024
|
SHARDABAI NAVNATH TOGE
|
1815001WL099556
|
SHARDABAI NAVNATH TOGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677985
|
|
Miss. Sharda Navnath Toge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
AURANGABAD
|
MH-15-001-083-001/994
(KHODEGAON)
|
1815001000NRG24220320241790977
|
23/03/2024
|
SHARDABAI NAVNATH TOGE
|
1815001WL099556
|
SHARDABAI NAVNATH TOGE
|
1143
|
MAHG0005118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240677984
|
|
Miss. Sharda Navnath Toge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
AURANGABAD
|
MH-15-001-132-001/87
(GEVRAI KUBER)
|
1815001000NRG24220320241799593
|
23/03/2024
|
SAVITA GANESH KUBER
|
1815001WL099914
|
SAVITA GANESH KUBER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673594
|
|
Mrs. Savita Ganesh Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
AURANGABAD
|
MH-15-001-141-001/1814
()
|
1815001000NRG24220320241797852
|
23/03/2024
|
KASTURABAI RANJIT JONVAL
|
1815001WL099816
|
KASTURABAI RANJIT JONVAL
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673584
|
|
Mrs. KASTURABAI RANJIT JONWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
AURANGABAD
|
MH-15-001-142-001/1134
(KACHNER)
|
1815001000NRG24220320241793664
|
23/03/2024
|
SANTOSH RAOSAHEB BHANUSE
|
1815001WL099670
|
SANTOSH RAOSAHEB BHANUSE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673637
|
|
SANTOSH RAOSAHEB BHANUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
AURANGABAD
|
MH-15-001-142-001/1134
(KACHNER)
|
1815001000NRG24220320241793665
|
23/03/2024
|
SAVITA SANTOSH BHANUSE
|
1815001WL099670
|
SAVITA SANTOSH BHANUSE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673638
|
|
Miss. Savita Santosh Bhanuse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
AURANGABAD
|
MH-15-001-142-001/1225
(KACHNER)
|
1815001000NRG24220320241793677
|
23/03/2024
|
LAXMIKANT RANGNATH BHANUSE
|
1815001WL099670
|
LAXMIKANT RANGNATH BHANUSE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673670
|
|
LAXMIKANT RANGNATH BHANUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
AURANGABAD
|
MH-15-001-184-001/19
(CHITEGAON)
|
1815001000NRG24220320241795304
|
23/03/2024
|
Pooja Rameshwar Autade
|
1815001WL099714
|
Pooja Rameshwar Autade
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673650
|
|
POOJA GADEKAR
|
BANK OF BARODA(606985)
|
|
697
|
AURANGABAD
|
MH-15-001-184-001/20
(CHITEGAON)
|
1815001000NRG24220320241800983
|
23/03/2024
|
Saraswati Arun Gavande
|
1815001WL099977
|
Saraswati Arun Gavande
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673711
|
|
SARASWATI ARUN GAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
AURANGABAD
|
MH-15-001-184-001/22
(CHITEGAON)
|
1815001000NRG24220320241800450
|
23/03/2024
|
GANESH SUKHDEV GAWANDE
|
1815001WL099955
|
GANESH SUKHDEV GAWANDE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673553
|
|
Mr. GANESH SUKHDEO GAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
AURANGABAD
|
MH-15-001-184-001/23
(CHITEGAON)
|
1815001000NRG24220320241800451
|
23/03/2024
|
PANDURANG SUKHDEV GAWANDE
|
1815001WL099955
|
PANDURANG SUKHDEV GAWANDE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673551
|
|
Mr. PANDURANG SUKHADEV GAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
AURANGABAD
|
MH-15-001-184-001/23
(CHITEGAON)
|
1815001000NRG24220320241800452
|
23/03/2024
|
SHARDA PANDURANG GAWANDE
|
1815001WL099955
|
SHARDA PANDURANG GAWANDE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240670687
|
|
Mrs. Sharada Pandurang Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
AURANGABAD
|
MH-15-001-184-001/24
(CHITEGAON)
|
1815001000NRG24220320241800454
|
23/03/2024
|
ANITA NARAYAN GAWANDE
|
1815001WL099955
|
ANITA NARAYAN GAWANDE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240673552
|
|
Mrs. ANITA and NARAYAN SUKHDEV GAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
AURANGABAD
|
MH-15-001-184-001/24
(CHITEGAON)
|
1815001000NRG24220320241800453
|
23/03/2024
|
NARAYAN SUKHDEV GAWANDE
|
1815001WL099955
|
NARAYAN SUKHDEV GAWANDE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240677903
|
|
Mr. NARAYAN SUKHDEO GAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
703
|
AURANGABAD
|
MH-15-001-184-001/25
(CHITEGAON)
|
1815001000NRG24220320241800984
|
23/03/2024
|
Vishal Rajendra Naikwade
|
1815001WL099977
|
Vishal Rajendra Naikwade
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673561
|
|
Mr. VISHAL RAJENDRA NAIKWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
AURANGABAD
|
MH-15-001-184-001/27
(CHITEGAON)
|
1815001000NRG24220320241800796
|
23/03/2024
|
RAMESHWAR BANSI KHANDAGLE
|
1815001WL099963
|
RAMESHWAR BANSI KHANDAGLE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673720
|
|
RAMESHWAR BANSI KHANDAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
AURANGABAD
|
MH-15-001-184-001/344
(CHITEGAON)
|
1815001000NRG24220320241801020
|
23/03/2024
|
EKNATH HARIBHAU GAWANDE
|
1815001WL099983
|
EKNATH HARIBHAU GAWANDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673461
|
|
AKNATH HARIBHAU GAVNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
AURANGABAD
|
MH-15-001-184-001/344
(CHITEGAON)
|
1815001000NRG24220320241800820
|
23/03/2024
|
EKNATH HARIBHAU GAWANDE
|
1815001WL099966
|
EKNATH HARIBHAU GAWANDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673460
|
|
AKNATH HARIBHAU GAVNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
AURANGABAD
|
MH-15-001-184-001/346
(CHITEGAON)
|
1815001000NRG24220320241801021
|
23/03/2024
|
PRALHAD NIVRUTTI BHAVALE
|
1815001WL099983
|
PRALHAD NIVRUTTI BHAVALE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673547
|
|
PRALHAD NIVRUTTI BHA
|
BANK OF BARODA(606985)
|
|
708
|
AURANGABAD
|
MH-15-001-184-001/347
(CHITEGAON)
|
1815001000NRG24220320241795305
|
23/03/2024
|
Priyanka Somnath Khandagale
|
1815001WL099714
|
Priyanka Somnath Khandagale
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673747
|
|
Priyanka Somnath Khandagale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
AURANGABAD
|
MH-15-001-184-001/353
(CHITEGAON)
|
1815001000NRG24220320241801113
|
23/03/2024
|
GORAKHANATH GAJANAN RAID
|
1815001WL099993
|
GORAKHANATH GAJANAN RAID
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673618
|
|
Mr. GORAKHANATH GAJANAN RAID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
AURANGABAD
|
MH-15-001-184-001/357
(CHITEGAON)
|
1815001000NRG24220320241800463
|
23/03/2024
|
SHASHIKALA TRIBANK ZINJURDE
|
1815001WL099956
|
SHASHIKALA TRIBANK ZINJURDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673749
|
|
SHASHIKALA TRIMBAK ZINJURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
AURANGABAD
|
MH-15-001-184-001/357
(CHITEGAON)
|
1815001000NRG24220320241800462
|
23/03/2024
|
TRIMBAK SHANKAR ZINJURDE
|
1815001WL099956
|
TRIMBAK SHANKAR ZINJURDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673484
|
|
TRIMBAK SHANKAR ZINJURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
AURANGABAD
|
MH-15-001-184-001/38
(CHITEGAON)
|
1815001000NRG24220320241800286
|
23/03/2024
|
SANJAY JAYSING RATHOD
|
1815001WL099948
|
SANJAY JAYSING RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670703
|
|
MR SANJAY JAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
713
|
AURANGABAD
|
MH-15-001-184-001/380
(CHITEGAON)
|
1815001000NRG24220320241801022
|
23/03/2024
|
VIKRAM JAGNNATH GAWANDE
|
1815001WL099983
|
VIKRAM JAGNNATH GAWANDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670673
|
|
GAVNDE VIKRAM JAGNNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
714
|
AURANGABAD
|
MH-15-001-184-001/389
(CHITEGAON)
|
1815001000NRG24220320241795308
|
23/03/2024
|
AKSHAY SURESH KHANDAGALE
|
1815001WL099714
|
AKSHAY SURESH KHANDAGALE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673647
|
|
Mr. Akshay Suresh Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
AURANGABAD
|
MH-15-001-184-001/389
(CHITEGAON)
|
1815001000NRG24220320241795307
|
23/03/2024
|
GIRIJABAI SURESH KHANDAGALE
|
1815001WL099714
|
GIRIJABAI SURESH KHANDAGALE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673644
|
|
Mrs. GIRIJABAI SURESH KHANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
AURANGABAD
|
MH-15-001-184-001/389
(CHITEGAON)
|
1815001000NRG24220320241795306
|
23/03/2024
|
SURESH KADUBA KHANDAGALE
|
1815001WL099714
|
SURESH KADUBA KHANDAGALE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673465
|
|
SURESH KADUBA KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
AURANGABAD
|
MH-15-001-184-001/394
(CHITEGAON)
|
1815001000NRG24220320241800464
|
23/03/2024
|
GOVIND SATISH ZINJURDE
|
1815001WL099956
|
GOVIND SATISH ZINJURDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240677958
|
|
ZINJURDE GOVIND SATI
|
BANK OF BARODA(606985)
|
|
718
|
AURANGABAD
|
MH-15-001-184-001/49
(CHITEGAON)
|
1815001000NRG24220320241795310
|
23/03/2024
|
KALABAI SURESH RAIND
|
1815001WL099714
|
KALABAI SURESH RAIND
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673708
|
|
Mrs. KALABAI SURESH RAIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
AURANGABAD
|
MH-15-001-184-001/49
(CHITEGAON)
|
1815001000NRG24220320241795311
|
23/03/2024
|
KISHOR SURESH RAIND
|
1815001WL099714
|
KISHOR SURESH RAIND
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673646
|
|
Mr. Kishor Suresh Raind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
AURANGABAD
|
MH-15-001-184-001/49
(CHITEGAON)
|
1815001000NRG24220320241795309
|
23/03/2024
|
SURESH KISAN RAIND
|
1815001WL099714
|
SURESH KISAN RAIND
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673707
|
|
Mr. Suresh Kisan Raind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
AURANGABAD
|
MH-15-001-184-001/584
(CHITEGAON)
|
1815001000NRG24220320241800287
|
23/03/2024
|
RAM VAIJINATH CHAVHAN
|
1815001WL099948
|
RAM VAIJINATH CHAVHAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670672
|
|
Mr. Ram Vaijinath Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
AURANGABAD
|
MH-15-001-184-001/589
(CHITEGAON)
|
1815001000NRG24220320241800288
|
23/03/2024
|
DATTU BABAN RITHE
|
1815001WL099948
|
DATTU BABAN RITHE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673710
|
|
Mr. DATTU BABAN RITHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
AURANGABAD
|
MH-15-001-184-001/590
(CHITEGAON)
|
1815001000NRG24220320241800465
|
23/03/2024
|
DWARKABAI NARAYAN ZINJURDE
|
1815001WL099956
|
DWARKABAI NARAYAN ZINJURDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673481
|
|
Mrs. DVARKABAI NARAYAN ZINZURDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
AURANGABAD
|
MH-15-001-184-001/618
(CHITEGAON)
|
1815001000NRG24220320241800985
|
23/03/2024
|
Ashok EKNATH Gawande
|
1815001WL099977
|
Ashok EKNATH Gawande
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673463
|
|
Mr. ASHOK EKANATH GAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
AURANGABAD
|
MH-15-001-184-001/632
(CHITEGAON)
|
1815001000NRG24220320241800289
|
23/03/2024
|
BABASAHEB PRABHAKAR KASABE
|
1815001WL099948
|
BABASAHEB PRABHAKAR KASABE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673560
|
|
BABASAHEB PRABHAKAR KASBE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
726
|
AURANGABAD
|
MH-15-001-184-001/633
(CHITEGAON)
|
1815001000NRG24220320241800290
|
23/03/2024
|
LANKABAI BABASAHEB KASABE
|
1815001WL099948
|
LANKABAI BABASAHEB KASABE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670659
|
|
Mrs. Lankabai Babasaheb Kasbe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
AURANGABAD
|
MH-15-001-184-001/635
(CHITEGAON)
|
1815001000NRG24220320241800291
|
23/03/2024
|
KASHIBAI PRABHKAR KASABE
|
1815001WL099948
|
KASHIBAI PRABHKAR KASABE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670660
|
|
Mrs. Kashibai Prabhakar Kasbe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
AURANGABAD
|
MH-15-001-184-001/655
(CHITEGAON)
|
1815001000NRG24220320241801114
|
23/03/2024
|
Subhash Eknath Gawande
|
1815001WL099993
|
Subhash Eknath Gawande
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673704
|
|
MR SUBHASH EKNATHRAO GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
729
|
AURANGABAD
|
MH-15-001-184-001/681
(CHITEGAON)
|
1815001000NRG24220320241801115
|
23/03/2024
|
Dadasaheb Vitthal Gawande
|
1815001WL099993
|
Dadasaheb Vitthal Gawande
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673574
|
|
Mr. DADASAHEB VITHHAL GAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
AURANGABAD
|
MH-15-001-184-001/689
(CHITEGAON)
|
1815001000NRG24220320241800797
|
23/03/2024
|
KAILAS KACHRU KHANDAGLE
|
1815001WL099963
|
KAILAS KACHRU KHANDAGLE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673718
|
|
KAILAS KACHRU KHANDA
|
BANK OF BARODA(606985)
|
|
731
|
AURANGABAD
|
MH-15-001-184-001/689
(CHITEGAON)
|
1815001000NRG24220320241800798
|
23/03/2024
|
POOJA KAILAS KHANDAGALE
|
1815001WL099963
|
POOJA KAILAS KHANDAGALE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670688
|
|
Miss. Pooja Kailas Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
AURANGABAD
|
MH-15-001-184-001/690
(CHITEGAON)
|
1815001000NRG24220320241800799
|
23/03/2024
|
YOGESH BHAUSAHEB KHANDAGALE
|
1815001WL099963
|
YOGESH BHAUSAHEB KHANDAGALE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670656
|
|
Mr. Yogesh Bhausaheb Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
AURANGABAD
|
MH-15-001-184-001/703
(CHITEGAON)
|
1815001000NRG24220320241800376
|
23/03/2024
|
PARAMESHWAR LAXMAN SONVANE
|
1815001WL099952
|
PARAMESHWAR LAXMAN SONVANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673738
|
|
Mr. Parameshwar Laxman Sonvane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
AURANGABAD
|
MH-15-001-184-001/704
(CHITEGAON)
|
1815001000NRG24220320241800377
|
23/03/2024
|
BHAGAVATI PUNJARAM KURHE
|
1815001WL099952
|
BHAGAVATI PUNJARAM KURHE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673759
|
|
Miss. BHAGVATI PUNJARAM KURHE
|
CENTRAL BANK OF INDIA(607115)
|
|
735
|
AURANGABAD
|
MH-15-001-184-001/705
(CHITEGAON)
|
1815001000NRG24220320241800378
|
23/03/2024
|
ASHWINI DNYANESHWAR SONAWANE
|
1815001WL099952
|
ASHWINI DNYANESHWAR SONAWANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673753
|
|
Miss. ASHWINI SHIVHARI SHINGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
736
|
AURANGABAD
|
MH-15-001-184-001/708
(CHITEGAON)
|
1815001000NRG24220320241800379
|
23/03/2024
|
MONIKA ASHOK SONAWANE
|
1815001WL099952
|
MONIKA ASHOK SONAWANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670708
|
|
Miss. MONIKA PUNJARAM KURHE
|
CENTRAL BANK OF INDIA(607115)
|
|
737
|
AURANGABAD
|
MH-15-001-184-001/709
(CHITEGAON)
|
1815001000NRG24220320241800380
|
23/03/2024
|
PUSHPA SANDIP SONAWANE
|
1815001WL099952
|
PUSHPA SANDIP SONAWANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670704
|
|
PUSHPA SANDIP SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
AURANGABAD
|
MH-15-001-184-001/726
(CHITEGAON)
|
1815001000NRG24220320241800954
|
23/03/2024
|
AMIT SANTOSH GAWANDE
|
1815001WL099974
|
AMIT SANTOSH GAWANDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673591
|
|
AMIT SANTOSH GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
AURANGABAD
|
MH-15-001-184-001/727
(CHITEGAON)
|
1815001000NRG24220320241800955
|
23/03/2024
|
NIKHIL BHASKAR GAVANDE
|
1815001WL099974
|
NIKHIL BHASKAR GAVANDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670662
|
|
NIKHIL BHASKAR GAVAN
|
BANK OF BARODA(606985)
|
|
740
|
AURANGABAD
|
MH-15-001-184-001/728
(CHITEGAON)
|
1815001000NRG24220320241800956
|
23/03/2024
|
BHASKAR RAMCHANDRA GAVANDE
|
1815001WL099974
|
BHASKAR RAMCHANDRA GAVANDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673458
|
|
Mrs. LATA BHASKAR GAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
AURANGABAD
|
MH-15-001-184-001/730
(CHITEGAON)
|
1815001000NRG24220320241800957
|
23/03/2024
|
OMKAR BHARATRAO GAWANDE
|
1815001WL099974
|
OMKAR BHARATRAO GAWANDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670689
|
|
Mr. Omkar Bharatrao Gawande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
AURANGABAD
|
MH-15-001-184-001/731
(CHITEGAON)
|
1815001000NRG24220320241800958
|
23/03/2024
|
MAYUR BHARATRAO GAWANDE
|
1815001WL099974
|
MAYUR BHARATRAO GAWANDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673550
|
|
MAYUR BHARATRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
AURANGABAD
|
MH-15-001-184-001/732
(CHITEGAON)
|
1815001000NRG24220320241800959
|
23/03/2024
|
RUSHIKESH SATISH GAWANDE
|
1815001WL099974
|
RUSHIKESH SATISH GAWANDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670709
|
|
RUSHIKESH SATISH GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
AURANGABAD
|
MH-15-001-184-001/733
(CHITEGAON)
|
1815001000NRG24220320241800960
|
23/03/2024
|
YOGESH PUNDALIK RITHE
|
1815001WL099974
|
YOGESH PUNDALIK RITHE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670699
|
|
YOGESH KUNDLIK RITHE
|
UNION BANK OF INDIA(508500)
|
|
745
|
AURANGABAD
|
MH-15-001-184-001/735
(CHITEGAON)
|
1815001000NRG24220320241800961
|
23/03/2024
|
DATTA KUNDLIK RITHE
|
1815001WL099974
|
DATTA KUNDLIK RITHE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670705
|
|
MR DATTA KUNDLIK RITHE
|
STATE BANK OF INDIA(508548)
|
|
746
|
AURANGABAD
|
MH-15-001-184-001/740
(CHITEGAON)
|
1815001000NRG24220320241800254
|
23/03/2024
|
SHRIMAT KARABHARI KHANDAGALE
|
1815001WL099946
|
SHRIMAT KARABHARI KHANDAGALE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673556
|
|
SHRIMAT KARABHARI KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
AURANGABAD
|
MH-15-001-184-001/742
(CHITEGAON)
|
1815001000NRG24220320241800255
|
23/03/2024
|
KRUSHNA TRIMBAK ZINJURDE
|
1815001WL099946
|
KRUSHNA TRIMBAK ZINJURDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670707
|
|
KRUSHNA TRIMBAK ZINJ
|
BANK OF BARODA(606985)
|
|
748
|
AURANGABAD
|
MH-15-001-184-001/743
(CHITEGAON)
|
1815001000NRG24220320241800256
|
23/03/2024
|
SHOBHA SHIVAJI ZINJURDE
|
1815001WL099946
|
SHOBHA SHIVAJI ZINJURDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673744
|
|
Miss. Shobha Shivaji Zinjurde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
AURANGABAD
|
MH-15-001-184-001/752
(CHITEGAON)
|
1815001000NRG24220320241801116
|
23/03/2024
|
Shweta Ramprasad Garpagare
|
1815001WL099993
|
Shweta Ramprasad Garpagare
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670702
|
|
Mrs. Shweta Ramprasad Garpagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321321
|
321321
|
|
|
|
|
|
|
|
|
750
|
AURANGABAD
|
MH-15-001-060-001/15
(DUDHAR)
|
1815001000NRG24220320241795402
|
23/03/2024
|
NARAYAN NANA CHAUDHARI
|
1815001WL099716
|
NARAYAN NANA CHAUDHARI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673577
|
|
NARAYAN NANA CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
AURANGABAD
|
MH-15-001-060-001/15
(DUDHAR)
|
1815001000NRG24220320241795403
|
23/03/2024
|
NARAYAN NANA CHAUDHARI
|
1815001WL099716
|
NARAYAN NANA CHAUDHARI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673578
|
|
NARAYAN NANA CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
AURANGABAD
|
MH-15-001-060-001/15
(DUDHAR)
|
1815001000NRG24220320241795404
|
23/03/2024
|
NARAYAN NANA CHAUDHARI
|
1815001WL099716
|
NARAYAN NANA CHAUDHARI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673579
|
|
NARAYAN NANA CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
AURANGABAD
|
MH-15-001-060-001/15
(DUDHAR)
|
1815001000NRG24220320241795406
|
23/03/2024
|
NARAYAN NANA CHAUDHARI
|
1815001WL099716
|
NARAYAN NANA CHAUDHARI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673576
|
|
NARAYAN NANA CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
AURANGABAD
|
MH-15-001-060-001/15
(DUDHAR)
|
1815001000NRG24220320241795408
|
23/03/2024
|
NARAYAN NANA CHAUDHARI
|
1815001WL099716
|
NARAYAN NANA CHAUDHARI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673575
|
|
NARAYAN NANA CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
AURANGABAD
|
MH-15-001-060-001/238
(DUDHAR)
|
1815001000NRG24230320241806496
|
23/03/2024
|
MIRABAI NAMDEV CHAUDHARI
|
1815001WL100224
|
MIRABAI NAMDEV CHAUDHARI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670909
|
|
Mrs. Mera Namadev Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
AURANGABAD
|
MH-15-001-060-001/241
(DUDHAR)
|
1815001000NRG24230320241806408
|
23/03/2024
|
NAMRATA SURESH CHAUDHARI
|
1815001WL100222
|
NAMRATA SURESH CHAUDHARI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670897
|
|
Mr. Namrata Suresh Chudhri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
AURANGABAD
|
MH-15-001-060-001/248
(DUDHAR)
|
1815001000NRG24230320241806416
|
23/03/2024
|
GANESH SONAJI CHAUDHARI
|
1815001WL100222
|
GANESH SONAJI CHAUDHARI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670901
|
|
GANESH SONAJI CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
AURANGABAD
|
MH-15-001-060-001/248
(DUDHAR)
|
1815001000NRG24230320241806415
|
23/03/2024
|
SONAJI NANA CHAUDHARI
|
1815001WL100222
|
SONAJI NANA CHAUDHARI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670902
|
|
SONAJI NANA CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
AURANGABAD
|
MH-15-001-060-001/296
(DUDHAR)
|
1815001000NRG24230320241806513
|
23/03/2024
|
JANARDHAN SANDU CHAUDHARI
|
1815001WL100224
|
JANARDHAN SANDU CHAUDHARI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670839
|
|
JANARDHAN SANDU CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
AURANGABAD
|
MH-15-001-060-001/296
(DUDHAR)
|
1815001000NRG24230320241806514
|
23/03/2024
|
LAXMIBAI JANARDHAN CHAUDHARI
|
1815001WL100224
|
LAXMIBAI JANARDHAN CHAUDHARI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670873
|
|
Mrs. LAXMI JANARDHAN CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
AURANGABAD
|
MH-15-001-060-001/331
(DUDHAR)
|
1815001000NRG24230320241806526
|
23/03/2024
|
GANESH MURALIDHAR CHAUDHARI
|
1815001WL100224
|
GANESH MURALIDHAR CHAUDHARI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670914
|
|
GANESH MURALIDHAR CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
AURANGABAD
|
MH-15-001-060-001/36
(DUDHAR)
|
1815001000NRG24230320241806545
|
23/03/2024
|
DADARAO NANA CHAUDHARI
|
1815001WL100224
|
DADARAO NANA CHAUDHARI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670834
|
|
DADARAO NANA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
AURANGABAD
|
MH-15-001-060-001/494
(DUDHAR)
|
1815001000NRG24220320241795422
|
23/03/2024
|
KADUBA SARJERAO CHOIDHRI
|
1815001WL099716
|
KADUBA SARJERAO CHOIDHRI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673418
|
|
KADUBA SARJERAO CHOIDHRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
AURANGABAD
|
MH-15-001-060-001/494
(DUDHAR)
|
1815001000NRG24220320241795424
|
23/03/2024
|
KADUBA SARJERAO CHOIDHRI
|
1815001WL099716
|
KADUBA SARJERAO CHOIDHRI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673419
|
|
KADUBA SARJERAO CHOIDHRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
AURANGABAD
|
MH-15-001-060-001/494
(DUDHAR)
|
1815001000NRG24220320241795416
|
23/03/2024
|
KADUBA SARJERAO CHOIDHRI
|
1815001WL099716
|
KADUBA SARJERAO CHOIDHRI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673420
|
|
KADUBA SARJERAO CHOIDHRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
AURANGABAD
|
MH-15-001-060-001/494
(DUDHAR)
|
1815001000NRG24220320241795418
|
23/03/2024
|
KADUBA SARJERAO CHOIDHRI
|
1815001WL099716
|
KADUBA SARJERAO CHOIDHRI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673421
|
|
KADUBA SARJERAO CHOIDHRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
AURANGABAD
|
MH-15-001-060-001/494
(DUDHAR)
|
1815001000NRG24220320241795420
|
23/03/2024
|
KADUBA SARJERAO CHOIDHRI
|
1815001WL099716
|
KADUBA SARJERAO CHOIDHRI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673422
|
|
KADUBA SARJERAO CHOIDHRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
AURANGABAD
|
MH-15-001-060-001/494
(DUDHAR)
|
1815001000NRG24220320241795425
|
23/03/2024
|
MATHURABAI KADUBA CHOUDHARI
|
1815001WL099716
|
MATHURABAI KADUBA CHOUDHARI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673571
|
|
Mrs. MATHURABAI KADUBA CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
AURANGABAD
|
MH-15-001-060-001/494
(DUDHAR)
|
1815001000NRG24220320241795423
|
23/03/2024
|
MATHURABAI KADUBA CHOUDHARI
|
1815001WL099716
|
MATHURABAI KADUBA CHOUDHARI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673572
|
|
Mrs. MATHURABAI KADUBA CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
AURANGABAD
|
MH-15-001-060-001/494
(DUDHAR)
|
1815001000NRG24220320241795421
|
23/03/2024
|
MATHURABAI KADUBA CHOUDHARI
|
1815001WL099716
|
MATHURABAI KADUBA CHOUDHARI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673569
|
|
Mrs. MATHURABAI KADUBA CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
AURANGABAD
|
MH-15-001-060-001/494
(DUDHAR)
|
1815001000NRG24220320241795419
|
23/03/2024
|
MATHURABAI KADUBA CHOUDHARI
|
1815001WL099716
|
MATHURABAI KADUBA CHOUDHARI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673570
|
|
Mrs. MATHURABAI KADUBA CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
AURANGABAD
|
MH-15-001-060-001/494
(DUDHAR)
|
1815001000NRG24220320241795417
|
23/03/2024
|
MATHURABAI KADUBA CHOUDHARI
|
1815001WL099716
|
MATHURABAI KADUBA CHOUDHARI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673568
|
|
Mrs. MATHURABAI KADUBA CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
AURANGABAD
|
MH-15-001-060-001/540
(DUDHAR)
|
1815001000NRG24220320241795434
|
23/03/2024
|
MUKTARAM DHONDIRAM SALVE
|
1815001WL099716
|
MUKTARAM DHONDIRAM SALVE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670665
|
|
MUKTARAM DHODIRAM SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
AURANGABAD
|
MH-15-001-060-001/540
(DUDHAR)
|
1815001000NRG24220320241795436
|
23/03/2024
|
MUKTARAM DHONDIRAM SALVE
|
1815001WL099716
|
MUKTARAM DHONDIRAM SALVE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670667
|
|
MUKTARAM DHODIRAM SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
AURANGABAD
|
MH-15-001-060-001/540
(DUDHAR)
|
1815001000NRG24220320241795438
|
23/03/2024
|
MUKTARAM DHONDIRAM SALVE
|
1815001WL099716
|
MUKTARAM DHONDIRAM SALVE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670666
|
|
MUKTARAM DHODIRAM SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
AURANGABAD
|
MH-15-001-060-001/540
(DUDHAR)
|
1815001000NRG24220320241795440
|
23/03/2024
|
MUKTARAM DHONDIRAM SALVE
|
1815001WL099716
|
MUKTARAM DHONDIRAM SALVE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670669
|
|
MUKTARAM DHODIRAM SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
AURANGABAD
|
MH-15-001-060-001/540
(DUDHAR)
|
1815001000NRG24220320241795442
|
23/03/2024
|
MUKTARAM DHONDIRAM SALVE
|
1815001WL099716
|
MUKTARAM DHONDIRAM SALVE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670668
|
|
MUKTARAM DHODIRAM SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
AURANGABAD
|
MH-15-001-060-001/671
(DUDHAR)
|
1815001000NRG24220320241795459
|
23/03/2024
|
ARCHANA SANTOSH CHOUDHARI
|
1815001WL099716
|
ARCHANA SANTOSH CHOUDHARI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670681
|
|
Mrs. Archana Santosh Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
AURANGABAD
|
MH-15-001-060-001/671
(DUDHAR)
|
1815001000NRG24220320241795460
|
23/03/2024
|
ARCHANA SANTOSH CHOUDHARI
|
1815001WL099716
|
ARCHANA SANTOSH CHOUDHARI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670682
|
|
Mrs. Archana Santosh Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
AURANGABAD
|
MH-15-001-060-001/671
(DUDHAR)
|
1815001000NRG24220320241795461
|
23/03/2024
|
ARCHANA SANTOSH CHOUDHARI
|
1815001WL099716
|
ARCHANA SANTOSH CHOUDHARI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670683
|
|
Mrs. Archana Santosh Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
AURANGABAD
|
MH-15-001-060-001/671
(DUDHAR)
|
1815001000NRG24220320241795462
|
23/03/2024
|
ARCHANA SANTOSH CHOUDHARI
|
1815001WL099716
|
ARCHANA SANTOSH CHOUDHARI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670684
|
|
Mrs. Archana Santosh Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
AURANGABAD
|
MH-15-001-060-001/671
(DUDHAR)
|
1815001000NRG24220320241795463
|
23/03/2024
|
ARCHANA SANTOSH CHOUDHARI
|
1815001WL099716
|
ARCHANA SANTOSH CHOUDHARI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670685
|
|
Mrs. Archana Santosh Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
AURANGABAD
|
MH-15-001-060-001/817
(DUDHAR)
|
1815001000NRG24220320241802061
|
23/03/2024
|
GANGUBAI NAMDEV CHOUDHARI
|
1815001WL100027
|
GANGUBAI NAMDEV CHOUDHARI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240673623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
784
|
AURANGABAD
|
MH-15-001-060-001/817
(DUDHAR)
|
1815001000NRG24220320241802063
|
23/03/2024
|
GANGUBAI NAMDEV CHOUDHARI
|
1815001WL100027
|
GANGUBAI NAMDEV CHOUDHARI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240673624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
785
|
AURANGABAD
|
MH-15-001-060-001/817
(DUDHAR)
|
1815001000NRG24220320241802060
|
23/03/2024
|
NAMDEV BHAUSAHEB CHOUDHARI
|
1815001WL100027
|
NAMDEV BHAUSAHEB CHOUDHARI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673414
|
|
Mr. NAMDEO BHAUSAHEB CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
AURANGABAD
|
MH-15-001-060-001/817
(DUDHAR)
|
1815001000NRG24220320241802062
|
23/03/2024
|
NAMDEV BHAUSAHEB CHOUDHARI
|
1815001WL100027
|
NAMDEV BHAUSAHEB CHOUDHARI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673413
|
|
Mr. NAMDEO BHAUSAHEB CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
AURANGABAD
|
MH-15-001-060-001/835
(DUDHAR)
|
1815001000NRG24220320241802070
|
23/03/2024
|
KOMAL APPASAHEB CHUDHARI
|
1815001WL100027
|
KOMAL APPASAHEB CHUDHARI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673625
|
|
Mrs. Komal Appasaheb Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
AURANGABAD
|
MH-15-001-060-001/835
(DUDHAR)
|
1815001000NRG24220320241802071
|
23/03/2024
|
KOMAL APPASAHEB CHUDHARI
|
1815001WL100027
|
KOMAL APPASAHEB CHUDHARI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673626
|
|
Mrs. Komal Appasaheb Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
AURANGABAD
|
MH-15-001-060-001/856
(DUDHAR)
|
1815001000NRG24220320241802080
|
23/03/2024
|
ASHOK PANDIT CHAUDARI
|
1815001WL100027
|
ASHOK PANDIT CHAUDARI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673733
|
|
ASHOK PANDIT CHAUDARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
AURANGABAD
|
MH-15-001-060-001/856
(DUDHAR)
|
1815001000NRG24220320241802081
|
23/03/2024
|
ASHOK PANDIT CHAUDARI
|
1815001WL100027
|
ASHOK PANDIT CHAUDARI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673734
|
|
ASHOK PANDIT CHAUDARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
AURANGABAD
|
MH-15-001-060-001/887
(DUDHAR)
|
1815001000NRG24230320241806429
|
23/03/2024
|
VIJAY BHIMRAO CHOUDHARI
|
1815001WL100222
|
VIJAY BHIMRAO CHOUDHARI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670866
|
|
VIJAY BHIMRAO CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
AURANGABAD
|
MH-15-001-060-001/890
(DUDHAR)
|
1815001000NRG24230320241806595
|
23/03/2024
|
DNYANESHVR TUKARAM CHOUDHARI
|
1815001WL100224
|
DNYANESHVR TUKARAM CHOUDHARI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670913
|
|
Mr. DNYANESHWAR TUKARAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
793
|
AURANGABAD
|
MH-15-001-122-001/2512
(GADHE-JALGAON)
|
1815001122NRG24230320241814165
|
23/03/2024
|
MINA SAHEBRAO TOBARE
|
1815001122WL100609
|
MINA SAHEBRAO TOBARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673676
|
|
Miss. Meena Sahebrao Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
AURANGABAD
|
MH-15-001-122-001/2512
(GADHE-JALGAON)
|
1815001122NRG24230320241814163
|
23/03/2024
|
MINA SAHEBRAO TOBARE
|
1815001122WL100609
|
MINA SAHEBRAO TOBARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673675
|
|
Miss. Meena Sahebrao Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
AURANGABAD
|
MH-15-001-122-001/2512
(GADHE-JALGAON)
|
1815001122NRG24230320241814164
|
23/03/2024
|
SAHEBRAO KADUBA TOBARE
|
1815001122WL100609
|
SAHEBRAO KADUBA TOBARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673677
|
|
SAHEBRAO KADUBA TOBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
796
|
AURANGABAD
|
MH-15-001-122-001/2512
(GADHE-JALGAON)
|
1815001122NRG24230320241814162
|
23/03/2024
|
SAHEBRAO KADUBA TOBARE
|
1815001122WL100609
|
SAHEBRAO KADUBA TOBARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240673678
|
|
SAHEBRAO KADUBA TOBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278559
|
1278559
|
|
|
|
|
|
|
|