|
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-15-001-067-001/269
(GHAREGON PIMPRI)
|
1815001000NRG24071120230714530
|
07/11/2023
|
RANJANA BALIRAM LAHANE
|
1815001WL041466
|
RANJANA BALIRAM LAHANE
|
00045
|
BARB0AURANG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185429
|
|
RANJANA BALIRAM LAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-082-001/105
(KHAMKHEDA)
|
1815001000NRG24071120230713466
|
07/11/2023
|
GANESH VISHWANATH MUTHE
|
1815001WL041399
|
GANESH VISHWANATH MUTHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185362
|
|
GANESH VISHWANATH MUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
AURANGABAD
|
MH-15-001-082-001/105
(KHAMKHEDA)
|
1815001000NRG24071120230713467
|
07/11/2023
|
SWATI GANESH MUTHE
|
1815001WL041399
|
SWATI GANESH MUTHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185379
|
|
SWATI GANESH MUTTHE
|
BANK OF BARODA(606985)
|
|
4
|
AURANGABAD
|
MH-15-001-082-001/17
(KHAMKHEDA)
|
1815001000NRG24071120230713468
|
07/11/2023
|
JAGANNATH BAPU MUTHE
|
1815001WL041399
|
JAGANNATH BAPU MUTHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185371
|
|
RAMESHWAR JAGANNATH
|
BANK OF BARODA(606985)
|
|
5
|
AURANGABAD
|
MH-15-001-082-001/17
(KHAMKHEDA)
|
1815001000NRG24071120230713469
|
07/11/2023
|
SUNITABAI JAGANNATH MUTHE
|
1815001WL041399
|
SUNITABAI JAGANNATH MUTHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185372
|
|
SUNITA JAGANNATH MUT
|
BANK OF BARODA(606985)
|
|
6
|
AURANGABAD
|
MH-15-001-082-001/19
(KHAMKHEDA)
|
1815001000NRG24071120230713472
|
07/11/2023
|
VIMALBAI BHAURAV NADE
|
1815001WL041399
|
VIMALBAI BHAURAV NADE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185374
|
|
VIMALBAI BHAURAV NADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
AURANGABAD
|
MH-15-001-082-001/276
(KHAMKHEDA)
|
1815001000NRG24071120230713474
|
07/11/2023
|
BHAGINATH HARIDAS MUTHE
|
1815001WL041399
|
BHAGINATH HARIDAS MUTHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185373
|
|
BHAGINATH HARIDAS MU
|
BANK OF BARODA(606985)
|
|
8
|
AURANGABAD
|
MH-15-001-082-001/298
(KHAMKHEDA)
|
1815001000NRG24071120230713475
|
07/11/2023
|
AMRPALI RAJU DHEPE
|
1815001WL041399
|
AMRPALI RAJU DHEPE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185363
|
|
AMRAPALI RAJU DHEPE
|
BANK OF BARODA(606985)
|
|
9
|
AURANGABAD
|
MH-15-001-082-001/307
(KHAMKHEDA)
|
1815001000NRG24071120230713478
|
07/11/2023
|
USHA JAGNNATH BAHAVARE
|
1815001WL041399
|
USHA JAGNNATH BAHAVARE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185377
|
|
USHA JAGANNATH BHAWR
|
BANK OF BARODA(606985)
|
|
10
|
AURANGABAD
|
MH-15-001-082-001/34
(KHAMKHEDA)
|
1815001000NRG24071120230713482
|
07/11/2023
|
NIRMALA BHAUSAHEB BHAVARE
|
1815001WL041399
|
NIRMALA BHAUSAHEB BHAVARE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185378
|
|
NIRMALA BHAUSAHEB BH
|
BANK OF BARODA(606985)
|
|
11
|
AURANGABAD
|
MH-15-001-082-001/375
(KHAMKHEDA)
|
1815001000NRG24071120230713487
|
07/11/2023
|
SUNIL KACHRU LIHINGE
|
1815001WL041399
|
SUNIL KACHRU LIHINGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185381
|
|
SUNIL KACHARU LAHING
|
BANK OF BARODA(606985)
|
|
12
|
AURANGABAD
|
MH-15-001-082-001/378
(KHAMKHEDA)
|
1815001000NRG24071120230713488
|
07/11/2023
|
DNYANESHWAR JAGGANATH MUTHE
|
1815001WL041399
|
DNYANESHWAR JAGGANATH MUTHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185376
|
|
DNYANESHWAR JAGANNAT
|
BANK OF BARODA(606985)
|
|
13
|
AURANGABAD
|
MH-15-001-107-001/117
(SATOLA)
|
1815001000NRG24071120230713494
|
07/11/2023
|
PRADIP BALKRUSHNA SURADKAR
|
1815001WL041401
|
PRADIP BALKRUSHNA SURADKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185368
|
|
PRADIP BALKRUSHN SUR
|
BANK OF BARODA(606985)
|
|
14
|
AURANGABAD
|
MH-15-001-107-001/16
(SATOLA)
|
1815001000NRG24071120230713495
|
07/11/2023
|
Sangale Mira Shivaji
|
1815001WL041401
|
Sangale Mira Shivaji
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185367
|
|
MEERA SHIVAJI SANGLE
|
UNION BANK OF INDIA(508500)
|
|
15
|
AURANGABAD
|
MH-15-001-107-001/435
(SATOLA)
|
1815001000NRG24071120230713529
|
07/11/2023
|
SHANTINATH GANAPAT SANGALE
|
1815001WL041403
|
SHANTINATH GANAPAT SANGALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185364
|
|
SHANTINATH GANPAT SA
|
BANK OF BARODA(606985)
|
|
16
|
AURANGABAD
|
MH-15-001-107-001/435
(SATOLA)
|
1815001000NRG24071120230713530
|
07/11/2023
|
TARABAI SHANTINATH SANGALE
|
1815001WL041403
|
TARABAI SHANTINATH SANGALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185380
|
|
TARA SHANTINATH SANGALE
|
RATNAKAR BANK(607393)
|
|
17
|
AURANGABAD
|
MH-15-001-107-001/444
(SATOLA)
|
1815001000NRG24071120230713531
|
07/11/2023
|
Bhagawan Ganpat Sangale
|
1815001WL041403
|
Bhagawan Ganpat Sangale
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185370
|
|
Bhagawan Ganpat Sangale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
AURANGABAD
|
MH-15-001-107-001/543
(SATOLA)
|
1815001000NRG24071120230713537
|
07/11/2023
|
RENUKA DNYNESHWAR SANGLE
|
1815001WL041404
|
RENUKA DNYNESHWAR SANGLE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185375
|
|
NAVNATH KADUBA SANGA
|
BANK OF BARODA(606985)
|
|
19
|
AURANGABAD
|
MH-15-001-107-001/592
(SATOLA)
|
1815001000NRG24071120230713502
|
07/11/2023
|
JALINDRA RAGHUNATH GHUGE
|
1815001WL041401
|
JALINDRA RAGHUNATH GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185369
|
|
JALINDRA RAGHUNATH GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AURANGABAD
|
MH-15-001-144-001/11935
(CHOWKA)
|
1815001000NRG24071120230714435
|
07/11/2023
|
GANESH BHANUDAS WAGH
|
1815001WL041462
|
GANESH BHANUDAS WAGH
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185366
|
|
GANESH BHANUDAS WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
AURANGABAD
|
MH-15-001-144-001/11935
(CHOWKA)
|
1815001000NRG24071120230714436
|
07/11/2023
|
NARMADA GANESH WAGH
|
1815001WL041462
|
NARMADA GANESH WAGH
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185365
|
|
NARMADA GANESH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
22
|
AURANGABAD
|
MH-15-001-031-001/137
(YEKOD)
|
1815001000NRG24071120230712987
|
07/11/2023
|
KHADE YASHODABAI NANDU
|
1815001WL041377
|
KHADE YASHODABAI NANDU
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185426
|
|
KHADE YASHODABAI NANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
AURANGABAD
|
MH-15-001-031-001/161
(YEKOD)
|
1815001000NRG24071120230712988
|
07/11/2023
|
LAXIMIBAI RAYBHAN KHADE
|
1815001WL041377
|
LAXIMIBAI RAYBHAN KHADE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185437
|
|
LAXIMIBAI RAYBHAN KH
|
BANK OF BARODA(606985)
|
|
24
|
AURANGABAD
|
MH-15-001-031-001/339
(YEKOD)
|
1815001000NRG24071120230712994
|
07/11/2023
|
BHAGYASHRI SACHIN KHADE
|
1815001WL041377
|
BHAGYASHRI SACHIN KHADE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185436
|
|
BHAGYASHRI SACHIN KH
|
BANK OF BARODA(606985)
|
|
25
|
AURANGABAD
|
MH-15-001-031-001/340
(YEKOD)
|
1815001000NRG24071120230712995
|
07/11/2023
|
SHITAL KIRAN KHADE
|
1815001WL041377
|
SHITAL KIRAN KHADE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185438
|
|
SHITAL KIRAN KHADE
|
BANK OF BARODA(606985)
|
|
26
|
AURANGABAD
|
MH-15-001-034-001/442
(CHITEPIMPALGAON)
|
1815001000NRG24071120230712036
|
07/11/2023
|
KADUBAI RAMNATH PAWAR
|
1815001WL041335
|
KADUBAI RAMNATH PAWAR
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185430
|
|
Mr. SUDHIR RAMNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
AURANGABAD
|
MH-15-001-034-001/444
(CHITEPIMPALGAON)
|
1815001000NRG24071120230712040
|
07/11/2023
|
MANISHA SUDHIR PAWAR
|
1815001WL041335
|
MANISHA SUDHIR PAWAR
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185432
|
|
Miss. Manisha Babasaheb Nabade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
AURANGABAD
|
MH-15-001-034-001/444
(CHITEPIMPALGAON)
|
1815001000NRG24071120230712039
|
07/11/2023
|
SUDHIR RAMNATH PAWAR
|
1815001WL041335
|
SUDHIR RAMNATH PAWAR
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185431
|
|
Mr. SUDHIR RAMNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
AURANGABAD
|
MH-15-001-066-001/434
(DHARDON)
|
1815001000NRG24071120230713898
|
07/11/2023
|
RAMESHAWAR VITTHAL CHAVAN
|
1815001WL041433
|
RAMESHAWAR VITTHAL CHAVAN
|
00045
|
BARB0SATAUR
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240185435
|
|
MR RAMESHWAR VITTHAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
AURANGABAD
|
MH-15-001-067-001/151
(GHAREGON PIMPRI)
|
1815001000NRG24071120230715067
|
07/11/2023
|
MINTAI RAMESH GAVHANE
|
1815001WL041494
|
MINTAI RAMESH GAVHANE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185433
|
|
MRS MINATAI RAMESH GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
31
|
AURANGABAD
|
MH-15-001-067-001/303
(GHAREGON PIMPRI)
|
1815001000NRG24071120230714532
|
07/11/2023
|
KAVITA SAMBHAJI LAHANE
|
1815001WL041466
|
KAVITA SAMBHAJI LAHANE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185434
|
|
KAVITA SAMBHAJI LAHA
|
BANK OF BARODA(606985)
|
|
32
|
AURANGABAD
|
MH-15-001-067-001/346
(GHAREGON PIMPRI)
|
1815001000NRG24071120230715087
|
07/11/2023
|
KATARE MONIKA VISHNU
|
1815001WL041494
|
KATARE MONIKA VISHNU
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185427
|
|
KATARE MONIKA VISHNU
|
BANK OF BARODA(606985)
|
|
33
|
AURANGABAD
|
MH-15-001-067-001/372
(GHAREGON PIMPRI)
|
1815001000NRG24071120230715094
|
07/11/2023
|
Swadhya Dinesh Katare
|
1815001WL041494
|
Swadhya Dinesh Katare
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185439
|
|
SWADHYA DINESH KATAR
|
BANK OF BARODA(606985)
|
|
34
|
AURANGABAD
|
MH-15-001-067-001/373
(GHAREGON PIMPRI)
|
1815001000NRG24071120230715095
|
07/11/2023
|
Ramesh Sudam Katare
|
1815001WL041494
|
Ramesh Sudam Katare
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185423
|
|
Ramesh Sudam Katare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
AURANGABAD
|
MH-15-001-067-001/51
(GHAREGON PIMPRI)
|
1815001000NRG24071120230715106
|
07/11/2023
|
SHABANABI SHEKH MUNIR
|
1815001WL041494
|
SHABANABI SHEKH MUNIR
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185428
|
|
SHABANA MUNIR SHAHA
|
BANK OF BARODA(606985)
|
|
36
|
AURANGABAD
|
MH-15-001-067-001/63
(GHAREGON PIMPRI)
|
1815001000NRG24071120230715108
|
07/11/2023
|
KATARE VIMALBAI PANDURANG
|
1815001WL041494
|
KATARE VIMALBAI PANDURANG
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185425
|
|
KATARE VIMALBAI PAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
37
|
AURANGABAD
|
MH-15-001-067-001/372
(GHAREGON PIMPRI)
|
1815001000NRG24071120230715093
|
07/11/2023
|
Dinesh Sudamrao Katare
|
1815001WL041494
|
Dinesh Sudamrao Katare
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185356
|
|
DINESH SUDAMRAO KATARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
AURANGABAD
|
MH-15-001-007-001/250
(GARKHEDA)
|
1815001000NRG24071120230713927
|
07/11/2023
|
BHASKAR RAGHUNATH CHAUDHARI
|
1815001WL041434
|
BHASKAR RAGHUNATH CHAUDHARI
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185357
|
|
BHASKAR RAGHUNATH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
AURANGABAD
|
MH-15-001-081-001/307
(KAUDGAON)
|
1815001000NRG24071120230712981
|
07/11/2023
|
BABASAHEB NIVRUTTI SHENDGE
|
1815001WL041376
|
BABASAHEB NIVRUTTI SHENDGE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185359
|
|
MR BABASAHEB NIVRUTTI SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
40
|
AURANGABAD
|
MH-15-001-132-001/1094
(GEVRAI KUBER)
|
1815001000NRG24071120230714171
|
07/11/2023
|
SACHIN BABAN KUBER
|
1815001WL041445
|
SACHIN BABAN KUBER
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185358
|
|
Mr. Sachin Baban Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
41
|
AURANGABAD
|
MH-15-001-067-001/353
(GHAREGON PIMPRI)
|
1815001000NRG24071120230714534
|
07/11/2023
|
VISHNU GOPALRAO SHINGADE
|
1815001WL041466
|
VISHNU GOPALRAO SHINGADE
|
00051
|
MAHB0000032
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185397
|
|
Mr. VISHANU GOPALRAO SHINGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
AURANGABAD
|
MH-15-001-031-001/88
(YEKOD)
|
1815001000NRG24071120230712997
|
07/11/2023
|
NAMDEV
|
1815001WL041377
|
NAMDEV
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185472
|
|
NAMDEV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
AURANGABAD
|
MH-15-001-125-001/215
(GANDHERI)
|
1815001000NRG24071120230714142
|
07/11/2023
|
Keruba Kacharu Sawant
|
1815001WL041442
|
Keruba Kacharu Sawant
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185460
|
|
Keruba Kacharu Sawant
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
44
|
AURANGABAD
|
MH-15-001-107-001/534
(SATOLA)
|
1815001000NRG24071120230713692
|
07/11/2023
|
SHEKH IMRAN SHEKH RASUL
|
1815001WL041416
|
SHEKH IMRAN SHEKH RASUL
|
00051
|
MAHB0000851
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240185466
|
|
Mr. SHAIKH IMRAN SHAIKH RASUL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
45
|
AURANGABAD
|
MH-15-001-092-001/83
(NAIGAVAHN)
|
1815001000NRG24071120230713445
|
07/11/2023
|
GANESH SUDHKAR SHEJUL
|
1815001WL041397
|
GANESH SUDHKAR SHEJUL
|
00051
|
MAHB0001191
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185459
|
|
GANESH SUDHAKAR SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
46
|
AURANGABAD
|
MH-15-001-107-001/638
(SATOLA)
|
1815001000NRG24071120230713696
|
07/11/2023
|
Zameer Babu Shaikh
|
1815001WL041416
|
Zameer Babu Shaikh
|
00051
|
MAHB0001191
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240185398
|
|
Mr. ZAMEER BABU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
47
|
AURANGABAD
|
MH-15-001-007-001/217
(GARKHEDA)
|
1815001000NRG24071120230713906
|
07/11/2023
|
BABAN KONDIBA CHAUDHARY
|
1815001WL041434
|
BABAN KONDIBA CHAUDHARY
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185392
|
|
BABAN KONDIBA CHAUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
AURANGABAD
|
MH-15-001-007-001/225
(GARKHEDA)
|
1815001000NRG24071120230713915
|
07/11/2023
|
DILIP DEVIDAS CHAUDHARY
|
1815001WL041434
|
DILIP DEVIDAS CHAUDHARY
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185461
|
|
DILIP DEVIDAS CHAUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
AURANGABAD
|
MH-15-001-007-001/256
(GARKHEDA)
|
1815001000NRG24071120230713930
|
07/11/2023
|
LILABAI PUNDLIK CHAUDHARI
|
1815001WL041434
|
LILABAI PUNDLIK CHAUDHARI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185396
|
|
Mrs. LILABAI PUNDALIK CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AURANGABAD
|
MH-15-001-007-001/256
(GARKHEDA)
|
1815001000NRG24071120230713929
|
07/11/2023
|
PUNDLIK JANARDAN CHAUDHARI
|
1815001WL041434
|
PUNDLIK JANARDAN CHAUDHARI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185395
|
|
PUNDLIK JANARDAN CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
AURANGABAD
|
MH-15-001-007-001/260
(GARKHEDA)
|
1815001000NRG24071120230713932
|
07/11/2023
|
VIKAS PURUSHHOTTAM CHAUDHARI
|
1815001WL041434
|
VIKAS PURUSHHOTTAM CHAUDHARI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185393
|
|
VIKAS PURUSHHOTTAM CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
AURANGABAD
|
MH-15-001-007-001/260
(GARKHEDA)
|
1815001000NRG24071120230713933
|
07/11/2023
|
YAMUNA VIKAS CHAUDHARY
|
1815001WL041434
|
YAMUNA VIKAS CHAUDHARY
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185394
|
|
Miss. Yamunabai Vikas Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
AURANGABAD
|
MH-15-001-007-001/360
(GARKHEDA)
|
1815001000NRG24071120230713952
|
07/11/2023
|
SHIVAJI SANDU PANKHED
|
1815001WL041434
|
SHIVAJI SANDU PANKHED
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185473
|
|
SHIVAJI SANDU PANKHED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
AURANGABAD
|
MH-15-001-007-001/85
(GARKHEDA)
|
1815001000NRG24071120230713972
|
07/11/2023
|
BHIMRAO PUNJARAM DASPUTE
|
1815001WL041434
|
BHIMRAO PUNJARAM DASPUTE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185474
|
|
BHIMRAO PUNJARAM DASPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
AURANGABAD
|
MH-15-001-168-001/1471
(SAYYADPUR)
|
1815001000NRG24071120230713515
|
07/11/2023
|
GANGUBAI APPASAHEB MULE
|
1815001WL041402
|
GANGUBAI APPASAHEB MULE
|
00051
|
MAHB0001739
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240185465
|
|
Mrs. Gagubai Appasaheb Mule
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AURANGABAD
|
MH-15-001-185-001/405
(MURUMKHEDA)
|
1815001000NRG24071120230713662
|
07/11/2023
|
SUNITA BHAGWAN BACHATE
|
1815001WL041411
|
SUNITA BHAGWAN BACHATE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185463
|
|
Mrs. Sunita Bhagwan Bachate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
57
|
AURANGABAD
|
MH-15-001-125-001/421
(GANDHERI)
|
1815001000NRG24071120230711888
|
07/11/2023
|
ANSARKHAN KABIRKHAN PATHAN
|
1815001WL041325
|
ANSARKHAN KABIRKHAN PATHAN
|
00078
|
CNRB0005434
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185360
|
|
PATHAN ANSAR KABIRKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
AURANGABAD
|
MH-15-001-027-001/548
(WADKHA)
|
1815001000NRG24071120230714546
|
07/11/2023
|
UMA SHIVAJI KAKADE
|
1815001WL041467
|
UMA SHIVAJI KAKADE
|
00078
|
CNRB0015413
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
A024240185361
|
|
Mrs. UMA SHIVAJI KAKDE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1802
|
1802
|
|
|
|
|
|
|
|
|
59
|
AURANGABAD
|
MH-15-001-007-001/197
(GARKHEDA)
|
1815001000NRG24071120230713905
|
07/11/2023
|
CHANDRAKALA KISAN PANKHADE
|
1815001WL041434
|
CHANDRAKALA KISAN PANKHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185408
|
|
Mrs. CHANDRAKALA KISAN PANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AURANGABAD
|
MH-15-001-007-001/197
(GARKHEDA)
|
1815001000NRG24071120230713904
|
07/11/2023
|
KISAN APPA PANKHADE
|
1815001WL041434
|
KISAN APPA PANKHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185382
|
|
Mr. KISAN AAPPARAV PANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AURANGABAD
|
MH-15-001-007-001/223
(GARKHEDA)
|
1815001000NRG24071120230713910
|
07/11/2023
|
ASHOK SUKHDEV CHAUDHARI
|
1815001WL041434
|
ASHOK SUKHDEV CHAUDHARI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185383
|
|
ASHOK SUKHDEV CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
AURANGABAD
|
MH-15-001-007-001/328
(GARKHEDA)
|
1815001000NRG24071120230713944
|
07/11/2023
|
SACHIN ADITYA CHOUDHRI
|
1815001WL041434
|
SACHIN ADITYA CHOUDHRI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185415
|
|
Mr. Sachin Aditya Choudhri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
AURANGABAD
|
MH-15-001-007-001/84
(GARKHEDA)
|
1815001000NRG24071120230713970
|
07/11/2023
|
JIJARAO DADA PANKHADE
|
1815001WL041434
|
JIJARAO DADA PANKHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185385
|
|
JIJARAO DADA PANKHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
AURANGABAD
|
MH-15-001-024-001/105
(TAKALI MALI)
|
1815001000NRG24071120230713714
|
07/11/2023
|
BHAUSAHEB SHANKAR THALE
|
1815001WL041418
|
BHAUSAHEB SHANKAR THALE
|
00089
|
CBIN0281164
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240185417
|
|
BHAUSAHEB SHANKAR THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
AURANGABAD
|
MH-15-001-024-001/105
(TAKALI MALI)
|
1815001000NRG24071120230713715
|
07/11/2023
|
KALPANA BHAUSAHEB THALE
|
1815001WL041418
|
KALPANA BHAUSAHEB THALE
|
00089
|
CBIN0281164
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240185419
|
|
Mrs. KAIPANA BHAUSAHEB THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AURANGABAD
|
MH-15-001-024-001/112
(TAKALI MALI)
|
1815001000NRG24071120230713716
|
07/11/2023
|
NANDA UTTAM BURKUL
|
1815001WL041418
|
NANDA UTTAM BURKUL
|
00089
|
CBIN0281164
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240185407
|
|
Mrs. NANDABAI UTTAM BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AURANGABAD
|
MH-15-001-024-001/12
(TAKALI MALI)
|
1815001000NRG24071120230713718
|
07/11/2023
|
KAILAS SHANKARRAO THALE
|
1815001WL041418
|
KAILAS SHANKARRAO THALE
|
00089
|
CBIN0281164
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240185384
|
|
KAILAS SHANKARRAO THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
AURANGABAD
|
MH-15-001-024-001/349
(TAKALI MALI)
|
1815001000NRG24071120230714193
|
07/11/2023
|
BILABAI RATAN GOLWAL
|
1815001WL041447
|
BILABAI RATAN GOLWAL
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240185390
|
|
Mr. RATANSINGH AMBARSINGH GOLWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AURANGABAD
|
MH-15-001-024-001/349
(TAKALI MALI)
|
1815001000NRG24071120230714192
|
07/11/2023
|
RATANSING AMBARSING GOLWAL
|
1815001WL041447
|
RATANSING AMBARSING GOLWAL
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240185389
|
|
RATANSING AMBARSING GOLWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
AURANGABAD
|
MH-15-001-024-001/445
(TAKALI MALI)
|
1815001000NRG24071120230711193
|
07/11/2023
|
SAKSHI DILIP AVHAD
|
1815001WL041279
|
SAKSHI DILIP AVHAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185447
|
|
Mrs. Sakshi Dilip Avhad
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AURANGABAD
|
MH-15-001-024-001/488
(TAKALI MALI)
|
1815001000NRG24071120230714216
|
07/11/2023
|
Laxmibai Vitthal Bramhanat
|
1815001WL041447
|
Laxmibai Vitthal Bramhanat
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240185404
|
|
Mrs. LAXMIBAI VITTHAL BRAMHANAT
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AURANGABAD
|
MH-15-001-024-001/794
(TAKALI MALI)
|
1815001000NRG24071120230711209
|
07/11/2023
|
PRITI BANDU AVHAD
|
1815001WL041279
|
PRITI BANDU AVHAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185422
|
|
PRITI BANDU AVHAD
|
BANK OF INDIA(508505)
|
|
73
|
AURANGABAD
|
MH-15-001-024-001/794
(TAKALI MALI)
|
1815001000NRG24071120230711210
|
07/11/2023
|
PRITI BANDU AVHAD
|
1815001WL041279
|
PRITI BANDU AVHAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185421
|
|
PRITI BANDU AVHAD
|
BANK OF INDIA(508505)
|
|
74
|
AURANGABAD
|
MH-15-001-054-001/250
(DAI GAVHAN)
|
1815001000NRG24071120230714442
|
07/11/2023
|
EKNATH MUKINDA GORE
|
1815001WL041463
|
EKNATH MUKINDA GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185388
|
|
EKNATH MUKINDA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
AURANGABAD
|
MH-15-001-054-001/468
(DAI GAVHAN)
|
1815001000NRG24071120230714449
|
07/11/2023
|
MACHINDRA EKNATH GORE
|
1815001WL041463
|
MACHINDRA EKNATH GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185406
|
|
MACHINDRA EKNATH GOR
|
BANK OF BARODA(606985)
|
|
76
|
AURANGABAD
|
MH-15-001-054-001/470
(DAI GAVHAN)
|
1815001000NRG24071120230714450
|
07/11/2023
|
LAHU EKNATH GORE
|
1815001WL041463
|
LAHU EKNATH GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185411
|
|
LAHU EKNATH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
AURANGABAD
|
MH-15-001-067-001/119
(GHAREGON PIMPRI)
|
1815001000NRG24071120230714523
|
07/11/2023
|
SACHIN RAOSAHEB GAVANE
|
1815001WL041466
|
SACHIN RAOSAHEB GAVANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185402
|
|
GAVHANE SACHIN RAOSA
|
BANK OF BARODA(606985)
|
|
78
|
AURANGABAD
|
MH-15-001-067-001/121
(GHAREGON PIMPRI)
|
1815001000NRG24071120230715062
|
07/11/2023
|
VISHNU PANDURANG GALDHAR
|
1815001WL041494
|
VISHNU PANDURANG GALDHAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185443
|
|
VISHNU PANDURANG GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
AURANGABAD
|
MH-15-001-067-001/2
(GHAREGON PIMPRI)
|
1815001000NRG24071120230715069
|
07/11/2023
|
BABASAHEB VISHWANATH VIR
|
1815001WL041494
|
BABASAHEB VISHWANATH VIR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185442
|
|
BABASAHEB VISHWANATH VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
AURANGABAD
|
MH-15-001-067-001/2
(GHAREGON PIMPRI)
|
1815001000NRG24071120230715070
|
07/11/2023
|
LAXIMIBAI BABASAHEB VIR
|
1815001WL041494
|
LAXIMIBAI BABASAHEB VIR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185446
|
|
MR LAXMI BABASAHEB VEER
|
STATE BANK OF INDIA(508548)
|
|
81
|
AURANGABAD
|
MH-15-001-067-001/243
(GHAREGON PIMPRI)
|
1815001000NRG24071120230714528
|
07/11/2023
|
PRAVIN BHANUDAS DAYGVHANE
|
1815001WL041466
|
PRAVIN BHANUDAS DAYGVHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185387
|
|
PRAVIN BHANUDAS DAYGVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
AURANGABAD
|
MH-15-001-067-001/251
(GHAREGON PIMPRI)
|
1815001000NRG24071120230715076
|
07/11/2023
|
JYOTI UDDHAV KATARE
|
1815001WL041494
|
JYOTI UDDHAV KATARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185448
|
|
JYOTI UDDHAV KATARE
|
BANK OF BARODA(606985)
|
|
83
|
AURANGABAD
|
MH-15-001-067-001/251
(GHAREGON PIMPRI)
|
1815001000NRG24071120230715075
|
07/11/2023
|
UDHAV APPASAHEB KATARE
|
1815001WL041494
|
UDHAV APPASAHEB KATARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185420
|
|
UDDHAV APPASAHEB KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AURANGABAD
|
MH-15-001-067-001/280
(GHAREGON PIMPRI)
|
1815001000NRG24071120230715078
|
07/11/2023
|
RAJENDRA NARSING LAHANE
|
1815001WL041494
|
RAJENDRA NARSING LAHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185403
|
|
Mr. RAJENDRA NARSINGRAO LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AURANGABAD
|
MH-15-001-067-001/337
(GHAREGON PIMPRI)
|
1815001000NRG24071120230715085
|
07/11/2023
|
DIPAK KALYAN SHINGADE
|
1815001WL041494
|
DIPAK KALYAN SHINGADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185444
|
|
DIPAK KALYAN SHINGAD
|
BANK OF BARODA(606985)
|
|
86
|
AURANGABAD
|
MH-15-001-067-001/347
(GHAREGON PIMPRI)
|
1815001000NRG24071120230714533
|
07/11/2023
|
RAOSAHEB ANNA DAIGAVHANE
|
1815001WL041466
|
RAOSAHEB ANNA DAIGAVHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185391
|
|
DAIGAVANE RAOSAHEB A
|
BANK OF BARODA(606985)
|
|
87
|
AURANGABAD
|
MH-15-001-067-001/63
(GHAREGON PIMPRI)
|
1815001000NRG24071120230715107
|
07/11/2023
|
PANDURANG DHONDIBA KATARE
|
1815001WL041494
|
PANDURANG DHONDIBA KATARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185414
|
|
PANDURANG DHONDIBA KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AURANGABAD
|
MH-15-001-067-001/68
(GHAREGON PIMPRI)
|
1815001000NRG24071120230715109
|
07/11/2023
|
BHIMRAO SITARAM SHIGADE
|
1815001WL041494
|
BHIMRAO SITARAM SHIGADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185409
|
|
BHIMRAO SITARAM SHIGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
AURANGABAD
|
MH-15-001-072-001/323
()
|
1815001000NRG24071120230714261
|
07/11/2023
|
Madansing Narsing Golwal
|
1815001WL041447
|
Madansing Narsing Golwal
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240185418
|
|
Madansing Narsing Golwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
AURANGABAD
|
MH-15-001-072-001/339
()
|
1815001000NRG24071120230714266
|
07/11/2023
|
KESHARSING HARSING BRAMHANTH
|
1815001WL041447
|
KESHARSING HARSING BRAMHANTH
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240185386
|
|
Mr. KESHARSHING HARSHING BRAMHANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
91
|
AURANGABAD
|
MH-15-001-007-001/220
(GARKHEDA)
|
1815001000NRG24071120230713909
|
07/11/2023
|
SANGITABAI ADITYA CHAUDHARI
|
1815001WL041434
|
SANGITABAI ADITYA CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240184912
|
|
SANGITABAI ADITYA CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
AURANGABAD
|
MH-15-001-007-001/238
(GARKHEDA)
|
1815001000NRG24071120230713921
|
07/11/2023
|
VIJAY VISHANU CHAUDHARAY
|
1815001WL041434
|
VIJAY VISHANU CHAUDHARAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185354
|
|
VIJAY VISHNU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AURANGABAD
|
MH-15-001-007-001/244
(GARKHEDA)
|
1815001000NRG24071120230713922
|
07/11/2023
|
DATTA BABURAO CHAUDHARY
|
1815001WL041434
|
DATTA BABURAO CHAUDHARY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240184923
|
|
DATTA BABURAO CHAUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
AURANGABAD
|
MH-15-001-007-001/244
(GARKHEDA)
|
1815001000NRG24071120230713923
|
07/11/2023
|
SITA DATTARAY CHAUDHARAY
|
1815001WL041434
|
SITA DATTARAY CHAUDHARAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185353
|
|
Miss. Sita Dattatray Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
AURANGABAD
|
MH-15-001-007-001/412
(GARKHEDA)
|
1815001000NRG24071120230714006
|
07/11/2023
|
KRUSHNA BABAN CHAUDHARI
|
1815001WL041437
|
KRUSHNA BABAN CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185352
|
|
Mr. KRISHNA BABAN CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
AURANGABAD
|
MH-15-001-024-001/114
(TAKALI MALI)
|
1815001000NRG24071120230713717
|
07/11/2023
|
TEJRAO THAMAJI THALE
|
1815001WL041418
|
TEJRAO THAMAJI THALE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240184900
|
|
TEJRAO THAMAJI THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
AURANGABAD
|
MH-15-001-024-001/362
(TAKALI MALI)
|
1815001000NRG24071120230714199
|
07/11/2023
|
JAYLAL SHIVSING GHUSINGE
|
1815001WL041447
|
JAYLAL SHIVSING GHUSINGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240184915
|
|
JAYLAL SHIVSING GHUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
AURANGABAD
|
MH-15-001-024-001/445
(TAKALI MALI)
|
1815001000NRG24071120230711192
|
07/11/2023
|
DILIP SHIVAJI AAVHAD
|
1815001WL041279
|
DILIP SHIVAJI AAVHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240184913
|
|
DILIP SHIVAJI AAVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
AURANGABAD
|
MH-15-001-024-001/489
(TAKALI MALI)
|
1815001000NRG24071120230714217
|
07/11/2023
|
GOTIRAM RAMCHANDRA GUSINGE
|
1815001WL041447
|
GOTIRAM RAMCHANDRA GUSINGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240184911
|
|
GOTIRAM RAMCHANDRA GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
AURANGABAD
|
MH-15-001-024-001/490
(TAKALI MALI)
|
1815001000NRG24071120230714219
|
07/11/2023
|
BHURABAI SHIVISING GUSINGE
|
1815001WL041447
|
BHURABAI SHIVISING GUSINGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240184899
|
|
MRS BHURABAI SHIVSING GUSINGE
|
STATE BANK OF INDIA(508548)
|
|
101
|
AURANGABAD
|
MH-15-001-024-001/490
(TAKALI MALI)
|
1815001000NRG24071120230714218
|
07/11/2023
|
SHIVSING GUNDIRAM GUSINGE
|
1815001WL041447
|
SHIVSING GUNDIRAM GUSINGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240184898
|
|
SHIVSING GUNDIRAM GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
AURANGABAD
|
MH-15-001-024-001/495
(TAKALI MALI)
|
1815001000NRG24071120230714220
|
07/11/2023
|
SANTOSH RAJARAM BRAHAMANAWAT
|
1815001WL041447
|
SANTOSH RAJARAM BRAHAMANAWAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240184906
|
|
SANTOSH RAJARAM BRAHAMANAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
AURANGABAD
|
MH-15-001-024-001/536
(TAKALI MALI)
|
1815001000NRG24071120230714229
|
07/11/2023
|
BADAL MADANSING BAHURE
|
1815001WL041447
|
BADAL MADANSING BAHURE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240184926
|
|
BADAL MADANSING BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
AURANGABAD
|
MH-15-001-031-001/111
(YEKOD)
|
1815001000NRG24071120230712986
|
07/11/2023
|
SHANTABAI BABAN KHADE
|
1815001WL041377
|
SHANTABAI BABAN KHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240184908
|
|
SHANTABAI BABAN KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
AURANGABAD
|
MH-15-001-054-001/380
(DAI GAVHAN)
|
1815001000NRG24071120230714445
|
07/11/2023
|
CHAITNYA KALYANRAO GORE
|
1815001WL041463
|
CHAITNYA KALYANRAO GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240184928
|
|
Mr. Chaitanya Kalyanrao Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
AURANGABAD
|
MH-15-001-061-001/69
()
|
1815001000NRG24071120230711228
|
07/11/2023
|
GANESH KHUSHALRAO AWHAD
|
1815001WL041279
|
GANESH KHUSHALRAO AWHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240184922
|
|
GANESH KHUSHALRAO AWHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
AURANGABAD
|
MH-15-001-067-001/126
(GHAREGON PIMPRI)
|
1815001000NRG24071120230714524
|
07/11/2023
|
KALPANA EKNATH LAHANE
|
1815001WL041466
|
KALPANA EKNATH LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240184896
|
|
KALPANA EKNATH LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
AURANGABAD
|
MH-15-001-067-001/241
(GHAREGON PIMPRI)
|
1815001000NRG24071120230714526
|
07/11/2023
|
DURGABAI RAOSAHEB DAYGAVHANE
|
1815001WL041466
|
DURGABAI RAOSAHEB DAYGAVHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240184903
|
|
DAYGAVHANE DURGABAI
|
BANK OF BARODA(606985)
|
|
109
|
AURANGABAD
|
MH-15-001-067-001/250
(GHAREGON PIMPRI)
|
1815001000NRG24071120230715074
|
07/11/2023
|
SHIVAJI APPASAHEB KATARE
|
1815001WL041494
|
SHIVAJI APPASAHEB KATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240184925
|
|
SHIVAJI APPASAHEB KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AURANGABAD
|
MH-15-001-067-001/303
(GHAREGON PIMPRI)
|
1815001000NRG24071120230714531
|
07/11/2023
|
SAMBHAJI SAKHARAM LAHANE
|
1815001WL041466
|
SAMBHAJI SAKHARAM LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185350
|
|
SAMBHAJI SAKHARAM LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
AURANGABAD
|
MH-15-001-067-001/81
(GHAREGON PIMPRI)
|
1815001000NRG24071120230715113
|
07/11/2023
|
KADUBAI MANIKRAO GAVHQANE
|
1815001WL041494
|
KADUBAI MANIKRAO GAVHQANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240184905
|
|
KADUBAI MANIKRAO GAVHQANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
AURANGABAD
|
MH-15-001-067-001/81
(GHAREGON PIMPRI)
|
1815001000NRG24071120230715112
|
07/11/2023
|
MANIK VITHOBA GAVHANE
|
1815001WL041494
|
MANIK VITHOBA GAVHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240184889
|
|
MANIK VITHOBA GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
AURANGABAD
|
MH-15-001-082-001/307
(KHAMKHEDA)
|
1815001000NRG24071120230713477
|
07/11/2023
|
JAGNNATH SANDU BHAVARE
|
1815001WL041399
|
JAGNNATH SANDU BHAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185342
|
|
JAGNNATH SANDU BHAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
AURANGABAD
|
MH-15-001-082-001/33
(KHAMKHEDA)
|
1815001000NRG24071120230713479
|
07/11/2023
|
HARIDAS ANADA MUTHE
|
1815001WL041399
|
HARIDAS ANADA MUTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240184931
|
|
HARIDAS ANADA MUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
AURANGABAD
|
MH-15-001-082-001/34
(KHAMKHEDA)
|
1815001000NRG24071120230713481
|
07/11/2023
|
BHAUSAHEB SANDU BHAVARE
|
1815001WL041399
|
BHAUSAHEB SANDU BHAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240184932
|
|
BHAUSAHEB SANDU BHAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
AURANGABAD
|
MH-15-001-082-001/374
(KHAMKHEDA)
|
1815001000NRG24071120230713484
|
07/11/2023
|
PRABHAT BHIMA DHEPE
|
1815001WL041399
|
PRABHAT BHIMA DHEPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185343
|
|
DHEPE PRABHAT BHIMRAV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
117
|
AURANGABAD
|
MH-15-001-082-001/374
(KHAMKHEDA)
|
1815001000NRG24071120230713485
|
07/11/2023
|
PUSHPA PRABHAT DHEPE
|
1815001WL041399
|
PUSHPA PRABHAT DHEPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185346
|
|
DHEPE PUSHPA PRABHAT
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
118
|
AURANGABAD
|
MH-15-001-082-001/378
(KHAMKHEDA)
|
1815001000NRG24071120230713489
|
07/11/2023
|
PUSHPA DNYANESHWAR MUTHE
|
1815001WL041399
|
PUSHPA DNYANESHWAR MUTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185349
|
|
PUSHPA DNYANESHWAR MUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
AURANGABAD
|
MH-15-001-092-001/83
(NAIGAVAHN)
|
1815001000NRG24071120230713442
|
07/11/2023
|
SUDHKAR SAMPAT SHEJUL
|
1815001WL041397
|
SUDHKAR SAMPAT SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240184882
|
|
SUDHKAR SAMPAT SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
AURANGABAD
|
MH-15-001-107-001/196
(SATOLA)
|
1815001000NRG24071120230713703
|
07/11/2023
|
ANKUSH BHAGAJI KALUSHE
|
1815001WL041417
|
ANKUSH BHAGAJI KALUSHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185344
|
|
ANKUSH BHAGAJI KALUSHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
AURANGABAD
|
MH-15-001-107-001/30
(SATOLA)
|
1815001000NRG24071120230713704
|
07/11/2023
|
KALUSHE VISHNU BHAGAJI
|
1815001WL041417
|
KALUSHE VISHNU BHAGAJI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185345
|
|
KALUSHE VISHNU BHAGAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
AURANGABAD
|
MH-15-001-107-001/535
(SATOLA)
|
1815001000NRG24071120230713694
|
07/11/2023
|
MEHRUNISA SHEKH RASUL
|
1815001WL041416
|
MEHRUNISA SHEKH RASUL
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240185348
|
|
MEHRUNISA SHEKH RASUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
AURANGABAD
|
MH-15-001-168-001/1501
(SAYYADPUR)
|
1815001000NRG24071120230713637
|
07/11/2023
|
PARAMESHWAR JANARDHAN GAWARE
|
1815001WL041409
|
PARAMESHWAR JANARDHAN GAWARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240184880
|
|
Mr. PARMESHWAR JANARDAN GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
AURANGABAD
|
MH-15-001-168-001/1558
(SAYYADPUR)
|
1815001000NRG24071120230713521
|
07/11/2023
|
ASHAVINI BALU THAKARE
|
1815001WL041402
|
ASHAVINI BALU THAKARE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240184917
|
|
Mrs. Ashvini Baalu Thakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
AURANGABAD
|
MH-15-001-168-001/1558
(SAYYADPUR)
|
1815001000NRG24071120230713520
|
07/11/2023
|
BALU PRABHAKAR THAKARE
|
1815001WL041402
|
BALU PRABHAKAR THAKARE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240184916
|
|
Mr. Balu Prbhakar Thakre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
AURANGABAD
|
MH-15-001-180-001/232
(PIMPALKHUTA)
|
1815001000NRG24071120230713490
|
07/11/2023
|
JIJABAI LAKSHMAN DABHADE
|
1815001WL041400
|
JIJABAI LAKSHMAN DABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240184918
|
|
JIJABAI LAKSHMAN DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
AURANGABAD
|
MH-15-001-180-001/554
(PIMPALKHUTA)
|
1815001000NRG24071120230713492
|
07/11/2023
|
KISHOR PUNDLIK DABHADE
|
1815001WL041400
|
KISHOR PUNDLIK DABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240184883
|
|
KISHOR PUNDLIK DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
AURANGABAD
|
MH-15-001-180-001/554
(PIMPALKHUTA)
|
1815001000NRG24071120230713493
|
07/11/2023
|
SHILA KISHOR DABHADE
|
1815001WL041400
|
SHILA KISHOR DABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240184881
|
|
SHILA KISHOR DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59241
|
59241
|
|
|
|
|
|
|
|
|
129
|
AURANGABAD
|
MH-15-001-027-001/236
(WADKHA)
|
1815001000NRG24071120230714538
|
07/11/2023
|
SHEKH AKIL HUJUR
|
1815001WL041467
|
SHEKH AKIL HUJUR
|
00176
|
IDIB000S656
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
A024240185441
|
|
SHEKH AKIL HUJUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
AURANGABAD
|
MH-15-001-027-001/529
(WADKHA)
|
1815001000NRG24071120230714543
|
07/11/2023
|
DNYANESHWAR MADANRAO KAKDE
|
1815001WL041467
|
DNYANESHWAR MADANRAO KAKDE
|
00176
|
IDIB000S656
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
A024240185440
|
|
Mr. DNYANESHWER MADANRAV KAKDE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
131
|
AURANGABAD
|
MH-15-001-107-001/598
(SATOLA)
|
1815001000NRG24071120230713695
|
07/11/2023
|
FARJANA SHAIKH BABU
|
1815001WL041416
|
FARJANA SHAIKH BABU
|
00415
|
SBIN0001716
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240185410
|
|
MRS FARJANA BABU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
132
|
AURANGABAD
|
MH-15-001-082-001/375
(KHAMKHEDA)
|
1815001000NRG24071120230713486
|
07/11/2023
|
KADUBAI KACHRU LIHINGE
|
1815001WL041399
|
KADUBAI KACHRU LIHINGE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185405
|
|
KADUBAI KACHRU LIHINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
133
|
AURANGABAD
|
MH-15-001-007-001/361
(GARKHEDA)
|
1815001000NRG24071120230713956
|
07/11/2023
|
CHANDRAKALA PRAKASH BHOSALE
|
1815001WL041434
|
CHANDRAKALA PRAKASH BHOSALE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185401
|
|
CHANDRAKALA PRAKASH BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
AURANGABAD
|
MH-15-001-027-001/548
(WADKHA)
|
1815001000NRG24071120230714545
|
07/11/2023
|
SHIVAJI MADAN KAKADE
|
1815001WL041467
|
SHIVAJI MADAN KAKADE
|
00415
|
SBIN0011703
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
A024240185399
|
|
Mr. SHIVAJI MADANRAO KAKDE
|
INDIAN BANK(607105)
|
|
135
|
AURANGABAD
|
MH-15-001-081-001/93
(KAUDGAON)
|
1815001000NRG24071120230712984
|
07/11/2023
|
DADARAO NIVRUTI SHEDAGE
|
1815001WL041376
|
DADARAO NIVRUTI SHEDAGE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185400
|
|
DADARAO NIVRUTTI SHENDGE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
136
|
AURANGABAD
|
MH-15-001-185-001/627
(MURUMKHEDA)
|
1815001000NRG24071120230713671
|
07/11/2023
|
Varsha Kashinath Dabhade
|
1815001WL041411
|
Varsha Kashinath Dabhade
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185412
|
|
MRS VARSHA KASHINATH DABHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6716
|
6716
|
|
|
|
|
|
|
|
|
137
|
AURANGABAD
|
MH-15-001-137-001/118
(GOPALPUR)
|
1815001000NRG24071120230713189
|
07/11/2023
|
AKASH RAMDAS AVCHAR
|
1815001WL041388
|
AKASH RAMDAS AVCHAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185413
|
|
MR AKASH RAMDAS AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
138
|
AURANGABAD
|
MH-15-001-024-001/547
(TAKALI MALI)
|
1815001000NRG24071120230714231
|
07/11/2023
|
RANJIT HARIBHAU GAIKAWAD
|
1815001WL041447
|
RANJIT HARIBHAU GAIKAWAD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240185469
|
|
RANJIT HARIBHAU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
AURANGABAD
|
MH-15-001-067-001/338
(GHAREGON PIMPRI)
|
1815001000NRG24071120230715086
|
07/11/2023
|
RAVINDRA SANDIPAN KATARE
|
1815001WL041494
|
RAVINDRA SANDIPAN KATARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185471
|
|
MR RAVI SANDIPAN KATARE
|
STATE BANK OF INDIA(508548)
|
|
140
|
AURANGABAD
|
MH-15-001-067-001/351
(GHAREGON PIMPRI)
|
1815001000NRG24071120230715090
|
07/11/2023
|
AKASH BHIMRAO KATARE
|
1815001WL041494
|
AKASH BHIMRAO KATARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185416
|
|
MR AKASH BHIMARAO KATARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
AURANGABAD
|
MH-15-001-067-001/47
(GHAREGON PIMPRI)
|
1815001000NRG24071120230714535
|
07/11/2023
|
LATABAI VISHNU SHINGARE
|
1815001WL041466
|
LATABAI VISHNU SHINGARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185467
|
|
SHINGADE LATABAI VIS
|
BANK OF BARODA(606985)
|
|
142
|
AURANGABAD
|
MH-15-001-067-001/51
(GHAREGON PIMPRI)
|
1815001000NRG24071120230715105
|
07/11/2023
|
SHEKH MUNIR SHEKH VAZIR
|
1815001WL041494
|
SHEKH MUNIR SHEKH VAZIR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185468
|
|
MR MUNIR SHAIKH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
143
|
AURANGABAD
|
MH-15-001-161-001/108
(VALDGAON)
|
1815001000NRG24071120230712764
|
07/11/2023
|
OMPRAKASHA SITARAM PAHADIYA
|
1815001WL041366
|
OMPRAKASHA SITARAM PAHADIYA
|
00415
|
SBIN0021570
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185470
|
|
MR OMPRAKASH SITARAM PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
144
|
AURANGABAD
|
MH-15-001-107-001/591
(SATOLA)
|
1815001000NRG24071120230713501
|
07/11/2023
|
CHAITANYA SUDHAKAR SANGALE
|
1815001WL041401
|
CHAITANYA SUDHAKAR SANGALE
|
00468
|
UBIN0551678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185445
|
|
CHAITANYA SUDHAKAR SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
145
|
AURANGABAD
|
MH-15-001-107-001/276
(SATOLA)
|
1815001000NRG24071120230713496
|
07/11/2023
|
SADASHIV PANDIT GHUGE
|
1815001WL041401
|
SADASHIV PANDIT GHUGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185355
|
|
SADASHIV PANDIT GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
146
|
AURANGABAD
|
MH-15-001-024-001/461
(TAKALI MALI)
|
1815001000NRG24071120230714207
|
07/11/2023
|
KAUSABAI VITTHAL NAGLOT
|
1815001WL041447
|
KAUSABAI VITTHAL NAGLOT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240184914
|
|
KAUSABAI VITTHAL NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
AURANGABAD
|
MH-15-001-024-001/488
(TAKALI MALI)
|
1815001000NRG24071120230714215
|
07/11/2023
|
VITTHAL HIRALAL BRAMNAT
|
1815001WL041447
|
VITTHAL HIRALAL BRAMNAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240184886
|
|
VITTHAL HIRALAL BRAMNAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
AURANGABAD
|
MH-15-001-024-001/515
(TAKALI MALI)
|
1815001000NRG24071120230711195
|
07/11/2023
|
MINA RAGHUNATH AVHAD
|
1815001WL041279
|
MINA RAGHUNATH AVHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240184910
|
|
MINA RAGHUNATH AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
AURANGABAD
|
MH-15-001-024-001/515
(TAKALI MALI)
|
1815001000NRG24071120230711197
|
07/11/2023
|
MINA RAGHUNATH AVHAD
|
1815001WL041279
|
MINA RAGHUNATH AVHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240184909
|
|
MINA RAGHUNATH AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
AURANGABAD
|
MH-15-001-024-001/515
(TAKALI MALI)
|
1815001000NRG24071120230711196
|
07/11/2023
|
RAGHUNATH VILASRAO AVHAD
|
1815001WL041279
|
RAGHUNATH VILASRAO AVHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240184887
|
|
RAGHUNATH VILASRAO AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
AURANGABAD
|
MH-15-001-024-001/515
(TAKALI MALI)
|
1815001000NRG24071120230711194
|
07/11/2023
|
RAGHUNATH VILASRAO AVHAD
|
1815001WL041279
|
RAGHUNATH VILASRAO AVHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240184888
|
|
RAGHUNATH VILASRAO AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
AURANGABAD
|
MH-15-001-024-001/662
(TAKALI MALI)
|
1815001000NRG24071120230711199
|
07/11/2023
|
SHIVAJI TUKARAM GHODAKE
|
1815001WL041279
|
SHIVAJI TUKARAM GHODAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240184902
|
|
SHIVAJI TUKARAM GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
AURANGABAD
|
MH-15-001-024-001/662
(TAKALI MALI)
|
1815001000NRG24071120230711201
|
07/11/2023
|
SHIVAJI TUKARAM GHODAKE
|
1815001WL041279
|
SHIVAJI TUKARAM GHODAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240184901
|
|
SHIVAJI TUKARAM GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
AURANGABAD
|
MH-15-001-024-001/663
(TAKALI MALI)
|
1815001000NRG24071120230711204
|
07/11/2023
|
RUKHMAN SURESH GHODAKE
|
1815001WL041279
|
RUKHMAN SURESH GHODAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240184930
|
|
RUKHMAN SURESH GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
AURANGABAD
|
MH-15-001-024-001/663
(TAKALI MALI)
|
1815001000NRG24071120230711206
|
07/11/2023
|
RUKHMAN SURESH GHODAKE
|
1815001WL041279
|
RUKHMAN SURESH GHODAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240184929
|
|
RUKHMAN SURESH GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
AURANGABAD
|
MH-15-001-024-001/663
(TAKALI MALI)
|
1815001000NRG24071120230711205
|
07/11/2023
|
SURESH TUKARAM GHODAKE
|
1815001WL041279
|
SURESH TUKARAM GHODAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240184894
|
|
SURESH TUKARAM GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
AURANGABAD
|
MH-15-001-024-001/663
(TAKALI MALI)
|
1815001000NRG24071120230711203
|
07/11/2023
|
SURESH TUKARAM GHODAKE
|
1815001WL041279
|
SURESH TUKARAM GHODAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240184895
|
|
SURESH TUKARAM GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
AURANGABAD
|
MH-15-001-024-001/774
(TAKALI MALI)
|
1815001000NRG24071120230711207
|
07/11/2023
|
BABABAI GORAKHNATH GHUGE
|
1815001WL041279
|
BABABAI GORAKHNATH GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240184920
|
|
BABABAI GORAKHNATH GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
AURANGABAD
|
MH-15-001-024-001/774
(TAKALI MALI)
|
1815001000NRG24071120230711208
|
07/11/2023
|
BABABAI GORAKHNATH GHUGE
|
1815001WL041279
|
BABABAI GORAKHNATH GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240184919
|
|
BABABAI GORAKHNATH GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
AURANGABAD
|
MH-15-001-027-001/481
(WADKHA)
|
1815001000NRG24071120230714542
|
07/11/2023
|
SHOBHABAI MADAN KAKADE
|
1815001WL041467
|
SHOBHABAI MADAN KAKADE
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
A024240185351
|
|
Mrs. SHOBABAI MADANRAO KAKDE
|
INDIAN BANK(607105)
|
|
161
|
AURANGABAD
|
MH-15-001-029-001/389
(MORHIRA)
|
1815001000NRG24071120230713683
|
07/11/2023
|
Yasin Sandu Shaikh
|
1815001WL041416
|
Yasin Sandu Shaikh
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240185347
|
|
Yasin Sandu Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
AURANGABAD
|
MH-15-001-054-001/380
(DAI GAVHAN)
|
1815001000NRG24071120230714443
|
07/11/2023
|
KALYAN BHIKA GORE
|
1815001WL041463
|
KALYAN BHIKA GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240184904
|
|
KALYAN BHIKA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
AURANGABAD
|
MH-15-001-061-001/21
()
|
1815001000NRG24071120230711218
|
07/11/2023
|
KALUBA VITOBA KHADE
|
1815001WL041279
|
KALUBA VITOBA KHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240184897
|
|
KALUBA VITOBA KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
AURANGABAD
|
MH-15-001-061-001/21
()
|
1815001000NRG24071120230711219
|
07/11/2023
|
KONDABAI KALUBA KHADE
|
1815001WL041279
|
KONDABAI KALUBA KHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240184921
|
|
KONDABAI KALUBA KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
AURANGABAD
|
MH-15-001-061-001/32
()
|
1815001000NRG24071120230711220
|
07/11/2023
|
ARJUN VILAS AVAHAD
|
1815001WL041279
|
ARJUN VILAS AVAHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240184891
|
|
ARJUN VILAS AVAHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
AURANGABAD
|
MH-15-001-061-001/32
()
|
1815001000NRG24071120230711221
|
07/11/2023
|
ARJUN VILAS AVAHAD
|
1815001WL041279
|
ARJUN VILAS AVAHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240184890
|
|
ARJUN VILAS AVAHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
AURANGABAD
|
MH-15-001-061-001/53
()
|
1815001000NRG24071120230711223
|
07/11/2023
|
RUKHMAN VILAS
|
1815001WL041279
|
RUKHMAN VILAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240184892
|
|
RUKHMANBAI VILASRAO AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
AURANGABAD
|
MH-15-001-061-001/53
()
|
1815001000NRG24071120230711225
|
07/11/2023
|
RUKHMAN VILAS
|
1815001WL041279
|
RUKHMAN VILAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240184893
|
|
RUKHMANBAI VILASRAO AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
AURANGABAD
|
MH-15-001-061-001/53
()
|
1815001000NRG24071120230711224
|
07/11/2023
|
VILAS GANPAT AWHAD
|
1815001WL041279
|
VILAS GANPAT AWHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240184884
|
|
VILAS GANPATARAV AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
AURANGABAD
|
MH-15-001-061-001/53
()
|
1815001000NRG24071120230711222
|
07/11/2023
|
VILAS GANPAT AWHAD
|
1815001WL041279
|
VILAS GANPAT AWHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240184885
|
|
VILAS GANPATARAV AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
AURANGABAD
|
MH-15-001-061-001/67
()
|
1815001000NRG24071120230711227
|
07/11/2023
|
BABITABAI KHUSHALRAO AWHAD
|
1815001WL041279
|
BABITABAI KHUSHALRAO AWHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240184907
|
|
BABITABAI KHUSHALRAO AWHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
AURANGABAD
|
MH-15-001-067-001/241
(GHAREGON PIMPRI)
|
1815001000NRG24071120230714527
|
07/11/2023
|
VIJAYA UMESH GAVHANE
|
1815001WL041466
|
VIJAYA UMESH GAVHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240184927
|
|
VIJAYA UMESH GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
AURANGABAD
|
MH-15-001-067-001/371
(GHAREGON PIMPRI)
|
1815001000NRG24071120230715092
|
07/11/2023
|
GANESH SUDAM KATARE
|
1815001WL041494
|
GANESH SUDAM KATARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240184924
|
|
Mr. KATARE GANESH SUDAM
|
INDIAN BANK(607105)
|
|
174
|
AURANGABAD
|
MH-15-001-185-001/269
(MURUMKHEDA)
|
1815001000NRG24071120230713658
|
07/11/2023
|
MANGALBAI RAMESH DABHADE
|
1815001WL041411
|
MANGALBAI RAMESH DABHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240184879
|
|
MANGALBAI RAMESH DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
AURANGABAD
|
MH-15-001-185-001/624
(MURUMKHEDA)
|
1815001000NRG24071120230713668
|
07/11/2023
|
Savita Ramdas Dabhade
|
1815001WL041411
|
Savita Ramdas Dabhade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185424
|
|
SAVITA RAMDAS DABHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47939
|
47939
|
|
|
|
|
|
|
|
|
176
|
AURANGABAD
|
MH-15-001-092-001/124
(NAIGAVAHN)
|
1815001000NRG24071120230713435
|
07/11/2023
|
RAJENDRA MURLIDHAR PADUL
|
1815001WL041397
|
RAJENDRA MURLIDHAR PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185483
|
|
RAJENDRA MURLIDHAR PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
AURANGABAD
|
MH-15-001-092-001/124
(NAIGAVAHN)
|
1815001000NRG24071120230713436
|
07/11/2023
|
SUVARNA RAJENDRA PADUL
|
1815001WL041397
|
SUVARNA RAJENDRA PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185525
|
|
Miss. Suvarna Rajedra Padul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
AURANGABAD
|
MH-15-001-092-001/156
(NAIGAVAHN)
|
1815001000NRG24071120230713438
|
07/11/2023
|
AMBADAS VITTHAL SATPUTE
|
1815001WL041397
|
AMBADAS VITTHAL SATPUTE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185492
|
|
Mr. Ambadas Vitthal Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
AURANGABAD
|
MH-15-001-092-001/156
(NAIGAVAHN)
|
1815001000NRG24071120230713440
|
07/11/2023
|
RAMDAS VITTHAL SATPUTE
|
1815001WL041397
|
RAMDAS VITTHAL SATPUTE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185524
|
|
RAMDAS VITTHAL SATPUTE
|
HDFC BANK LTD(607152)
|
|
180
|
AURANGABAD
|
MH-15-001-092-001/156
(NAIGAVAHN)
|
1815001000NRG24071120230713437
|
07/11/2023
|
SATYABHAMA VITTHAL SATPUTE
|
1815001WL041397
|
SATYABHAMA VITTHAL SATPUTE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185449
|
|
STYBHAMA VITHTHL SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
AURANGABAD
|
MH-15-001-092-001/156
(NAIGAVAHN)
|
1815001000NRG24071120230713439
|
07/11/2023
|
SHANTABAI AMBADAS SATPUTE
|
1815001WL041397
|
SHANTABAI AMBADAS SATPUTE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185491
|
|
Mrs. Shanta Ambadas Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
AURANGABAD
|
MH-15-001-092-001/83
(NAIGAVAHN)
|
1815001000NRG24071120230713444
|
07/11/2023
|
SACHINSUDHKAR SHEJUL
|
1815001WL041397
|
SACHINSUDHKAR SHEJUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240185490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
AURANGABAD
|
MH-15-001-092-001/83
(NAIGAVAHN)
|
1815001000NRG24071120230713446
|
07/11/2023
|
SANDHYA SACHIN SHEJUL
|
1815001WL041397
|
SANDHYA SACHIN SHEJUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185511
|
|
Mrs. Sandhya Sachin Shejul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
AURANGABAD
|
MH-15-001-092-001/83
(NAIGAVAHN)
|
1815001000NRG24071120230713443
|
07/11/2023
|
SHEELA SUDHKAR SHEJUL
|
1815001WL041397
|
SHEELA SUDHKAR SHEJUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185484
|
|
Mrs. SHILABAI SUDHAKAR SHEJUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
AURANGABAD
|
MH-15-001-092-001/83
(NAIGAVAHN)
|
1815001000NRG24071120230713447
|
07/11/2023
|
SIDHHI GANESH SHEJUL
|
1815001WL041397
|
SIDHHI GANESH SHEJUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185526
|
|
SIDHHI GANESH SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
AURANGABAD
|
MH-15-001-168-001/38
(SAYYADPUR)
|
1815001000NRG24071120230713525
|
07/11/2023
|
MANISHA YOGESH DAVANE
|
1815001WL041402
|
MANISHA YOGESH DAVANE
|
1143
|
MAHG0005109
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240185496
|
|
Miss. Manisha Yogesh Davane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
AURANGABAD
|
MH-15-001-168-001/72
(SAYYADPUR)
|
1815001000NRG24071120230713652
|
07/11/2023
|
SANDIP ASHOK GAWARE
|
1815001WL041409
|
SANDIP ASHOK GAWARE
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240185476
|
|
Mr. SANDEEP ASHOK GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
AURANGABAD
|
MH-15-001-185-001/28
(MURUMKHEDA)
|
1815001000NRG24071120230713659
|
07/11/2023
|
DEVKA PARMESHWAR DHABHADE
|
1815001WL041411
|
DEVKA PARMESHWAR DHABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185493
|
|
MRS DEVKABAI PARMESHWAR DABHADE
|
STATE BANK OF INDIA(508548)
|
|
189
|
AURANGABAD
|
MH-15-001-185-001/621
(MURUMKHEDA)
|
1815001000NRG24071120230713665
|
07/11/2023
|
Raju Nivratti Dabhade
|
1815001WL041411
|
Raju Nivratti Dabhade
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185519
|
|
Mr. Raju Nivratti Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
AURANGABAD
|
MH-15-001-185-001/622
(MURUMKHEDA)
|
1815001000NRG24071120230713666
|
07/11/2023
|
Sharada Raju Dabhade
|
1815001WL041411
|
Sharada Raju Dabhade
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185494
|
|
SHARDA RAJU DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
AURANGABAD
|
MH-15-001-185-001/623
(MURUMKHEDA)
|
1815001000NRG24071120230713667
|
07/11/2023
|
Yashoda Sandip Bachate
|
1815001WL041411
|
Yashoda Sandip Bachate
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185489
|
|
Miss. Yashoda Sandip Bachate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
AURANGABAD
|
MH-15-001-185-001/625
(MURUMKHEDA)
|
1815001000NRG24071120230713669
|
07/11/2023
|
Prakash Dattu Bachate
|
1815001WL041411
|
Prakash Dattu Bachate
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185482
|
|
PRAKASH DATTU BACHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
AURANGABAD
|
MH-15-001-185-001/626
(MURUMKHEDA)
|
1815001000NRG24071120230713670
|
07/11/2023
|
Shivaji Kundlik Bachate
|
1815001WL041411
|
Shivaji Kundlik Bachate
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185501
|
|
SHIVAJI KUNDLIK BACHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
194
|
AURANGABAD
|
MH-15-001-007-001/220
(GARKHEDA)
|
1815001000NRG24071120230713908
|
07/11/2023
|
ADITYA JAGDISH CHAUDHARI
|
1815001WL041434
|
ADITYA JAGDISH CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185451
|
|
ADITYA JAGDISH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
AURANGABAD
|
MH-15-001-007-001/300
(GARKHEDA)
|
1815001000NRG24071120230713940
|
07/11/2023
|
DYANESHWAR KALYAN CHOUDHARY
|
1815001WL041434
|
DYANESHWAR KALYAN CHOUDHARY
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185488
|
|
Mr. Dnyaneshwar Kalyan Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
AURANGABAD
|
MH-15-001-007-001/324
(GARKHEDA)
|
1815001000NRG24071120230713943
|
07/11/2023
|
DIGAMBAR SHESHRAV CHAUDHRI
|
1815001WL041434
|
DIGAMBAR SHESHRAV CHAUDHRI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185487
|
|
Mr. Digambar Sheshrav Chaudhri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
AURANGABAD
|
MH-15-001-102-001/53
(BANGAON)
|
1815001000NRG24071120230711964
|
07/11/2023
|
RADHAKISAN KHANDU DIVATE
|
1815001WL041330
|
RADHAKISAN KHANDU DIVATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185450
|
|
Mr. RADHAKISAN KHANDU DIVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
AURANGABAD
|
MH-15-001-132-001/1093
(GEVRAI KUBER)
|
1815001000NRG24071120230714169
|
07/11/2023
|
VANDANA PRADIP KUBER
|
1815001WL041445
|
VANDANA PRADIP KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185512
|
|
Mrs. VANDANA PRADIP KUBER
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
AURANGABAD
|
MH-15-001-132-001/1094
(GEVRAI KUBER)
|
1815001000NRG24071120230714170
|
07/11/2023
|
SAVITA BABAN KUBER
|
1815001WL041445
|
SAVITA BABAN KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185452
|
|
SAVITA BABAN KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
AURANGABAD
|
MH-15-001-132-001/1137
(GEVRAI KUBER)
|
1815001000NRG24071120230714553
|
07/11/2023
|
ATMARAM AMBADAS KUBER
|
1815001WL041468
|
ATMARAM AMBADAS KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185464
|
|
ATMARAM AMBADAS KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
AURANGABAD
|
MH-15-001-132-001/122
(GEVRAI KUBER)
|
1815001000NRG24071120230714554
|
07/11/2023
|
RUKHMAN RAMKISAN KUBER
|
1815001WL041468
|
RUKHMAN RAMKISAN KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185462
|
|
Miss. Rukhamanbai Ramakisan Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
202
|
AURANGABAD
|
MH-15-001-007-001/306
(GARKHEDA)
|
1815001000NRG24071120230713448
|
07/11/2023
|
SHIVAJI VITTHALRAO CHOUDHARI
|
1815001WL041398
|
SHIVAJI VITTHALRAO CHOUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185454
|
|
Mrs. SUMANBAI SHIVAJI CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
AURANGABAD
|
MH-15-001-007-001/404
(GARKHEDA)
|
1815001000NRG24071120230714002
|
07/11/2023
|
MADAN VISHNU BHOKARE
|
1815001WL041437
|
MADAN VISHNU BHOKARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185510
|
|
Mr. Madan Vishnu Bhokre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
AURANGABAD
|
MH-15-001-007-001/406
(GARKHEDA)
|
1815001000NRG24071120230714004
|
07/11/2023
|
RAMESHWAR ANKUSHRAO CHAUDHARI
|
1815001WL041437
|
RAMESHWAR ANKUSHRAO CHAUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185475
|
|
RAMESHWAR ANKUSHRAO CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
AURANGABAD
|
MH-15-001-007-001/409
(GARKHEDA)
|
1815001000NRG24071120230714005
|
07/11/2023
|
HANUMAN ASHOK BHOKARE
|
1815001WL041437
|
HANUMAN ASHOK BHOKARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185498
|
|
Mr. Hanuman Ashok Bhokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
AURANGABAD
|
MH-15-001-007-001/412
(GARKHEDA)
|
1815001000NRG24071120230714007
|
07/11/2023
|
POOJA KRUSHNA CHAUDHARI
|
1815001WL041437
|
POOJA KRUSHNA CHAUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185497
|
|
Mr. Pooja Krushna Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
AURANGABAD
|
MH-15-001-007-001/529
(GARKHEDA)
|
1815001000NRG24071120230713454
|
07/11/2023
|
CHANDRAKALA BHAGWAN CHAUDHARI
|
1815001WL041398
|
CHANDRAKALA BHAGWAN CHAUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185500
|
|
Mr. Chandrakala Bhagwan Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
AURANGABAD
|
MH-15-001-007-001/539
(GARKHEDA)
|
1815001000NRG24071120230713455
|
07/11/2023
|
SUNITA VIJAY CHAUDHARAY
|
1815001WL041398
|
SUNITA VIJAY CHAUDHARAY
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185503
|
|
Miss. Sunita Vijay Chaudhary
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
AURANGABAD
|
MH-15-001-007-001/84
(GARKHEDA)
|
1815001000NRG24071120230713971
|
07/11/2023
|
KANTABAI JIJARAO PANKHADE
|
1815001WL041434
|
KANTABAI JIJARAO PANKHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185506
|
|
Mrs. Kantabai Jijarao Pankhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
AURANGABAD
|
MH-15-001-024-001/461
(TAKALI MALI)
|
1815001000NRG24071120230714206
|
07/11/2023
|
VITTHAL KANHA NAGLOT
|
1815001WL041447
|
VITTHAL KANHA NAGLOT
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240185457
|
|
VITTHAL KANHA NAGALOT
|
HDFC BANK LTD(607152)
|
|
211
|
AURANGABAD
|
MH-15-001-024-001/481
(TAKALI MALI)
|
1815001000NRG24071120230714211
|
07/11/2023
|
RAVINDARA LALACHAND GUSINGE
|
1815001WL041447
|
RAVINDARA LALACHAND GUSINGE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240185508
|
|
Mr. Ravindra Lalchand Gusinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
AURANGABAD
|
MH-15-001-024-001/611
(TAKALI MALI)
|
1815001000NRG24071120230714233
|
07/11/2023
|
BADAL VIJAYSING BRAMNHANT
|
1815001WL041447
|
BADAL VIJAYSING BRAMNHANT
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240185507
|
|
Mr. Badal Vijay Bramhanat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
AURANGABAD
|
MH-15-001-031-001/271
(YEKOD)
|
1815001000NRG24071120230712993
|
07/11/2023
|
ANUSAYABAI SUKHDEV KHADE
|
1815001WL041377
|
ANUSAYABAI SUKHDEV KHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185495
|
|
Miss. Anusayabai Sukhdev Khade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
AURANGABAD
|
MH-15-001-031-001/341
(YEKOD)
|
1815001000NRG24071120230712996
|
07/11/2023
|
BHAGYASHRI SHAINATH KHADE
|
1815001WL041377
|
BHAGYASHRI SHAINATH KHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185521
|
|
Miss. BHAGYASHRI SHESHARAV WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
AURANGABAD
|
MH-15-001-034-001/403
(CHITEPIMPALGAON)
|
1815001000NRG24071120230712029
|
07/11/2023
|
KALYAN HARIBHAU PAWAR
|
1815001WL041335
|
KALYAN HARIBHAU PAWAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185455
|
|
Mr. KALYAN HARIBHAU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
AURANGABAD
|
MH-15-001-034-001/403
(CHITEPIMPALGAON)
|
1815001000NRG24071120230712030
|
07/11/2023
|
MANGAL KALYAN PAWAR
|
1815001WL041335
|
MANGAL KALYAN PAWAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185456
|
|
MANGALBAI KALYAN PAWAR(MGRY)
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
AURANGABAD
|
MH-15-001-034-001/421
(CHITEPIMPALGAON)
|
1815001000NRG24071120230712034
|
07/11/2023
|
ANITA SANJAY PAWAR
|
1815001WL041335
|
ANITA SANJAY PAWAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240185458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
AURANGABAD
|
MH-15-001-034-001/442
(CHITEPIMPALGAON)
|
1815001000NRG24071120230712035
|
07/11/2023
|
RAMNATH NARAYAN PAWAR
|
1815001WL041335
|
RAMNATH NARAYAN PAWAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185453
|
|
Mr. RAMNATH NARAYAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
AURANGABAD
|
MH-15-001-034-001/446
(CHITEPIMPALGAON)
|
1815001000NRG24071120230712041
|
07/11/2023
|
MANGAL SHAM BAGDE
|
1815001WL041335
|
MANGAL SHAM BAGDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185514
|
|
Mrs. Mangalabai Sham Bagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
AURANGABAD
|
MH-15-001-034-001/501
(CHITEPIMPALGAON)
|
1815001000NRG24071120230712043
|
07/11/2023
|
YOGESH RAMESHRAO JOSHI
|
1815001WL041335
|
YOGESH RAMESHRAO JOSHI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185481
|
|
YOGESH RAMESHRAO JOSHI
|
HDFC BANK LTD(607152)
|
|
221
|
AURANGABAD
|
MH-15-001-034-001/613
(CHITEPIMPALGAON)
|
1815001000NRG24071120230712052
|
07/11/2023
|
MIRA SURESH DHULE
|
1815001WL041335
|
MIRA SURESH DHULE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185516
|
|
Miss. Meera Suresh Dhule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
AURANGABAD
|
MH-15-001-034-001/613
(CHITEPIMPALGAON)
|
1815001000NRG24071120230712051
|
07/11/2023
|
SURESH BABAN DHULE
|
1815001WL041335
|
SURESH BABAN DHULE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
A024240185513
|
|
SURESHA BABAN DHULE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
223
|
AURANGABAD
|
MH-15-001-034-001/614
(CHITEPIMPALGAON)
|
1815001000NRG24071120230712054
|
07/11/2023
|
SUWARNA ANIL DHULE
|
1815001WL041335
|
SUWARNA ANIL DHULE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185515
|
|
Mrs. Suvarna Anil Dhule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
AURANGABAD
|
MH-15-001-034-001/719
(CHITEPIMPALGAON)
|
1815001000NRG24071120230712059
|
07/11/2023
|
RUSHIKESH KALYAN PAWAR
|
1815001WL041335
|
RUSHIKESH KALYAN PAWAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185522
|
|
Mr. Rushikesh Kalyan Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
AURANGABAD
|
MH-15-001-054-001/380
(DAI GAVHAN)
|
1815001000NRG24071120230714444
|
07/11/2023
|
JYOTI KALYAN GORE
|
1815001WL041463
|
JYOTI KALYAN GORE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185505
|
|
JYOTI KALYAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
AURANGABAD
|
MH-15-001-066-001/1225
(DHARDON)
|
1815001000NRG24071120230713884
|
07/11/2023
|
SUBHASH SHESHRAO CHAVAN
|
1815001WL041433
|
SUBHASH SHESHRAO CHAVAN
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240185478
|
|
SUBHASH SHESHRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
AURANGABAD
|
MH-15-001-066-001/1244
(DHARDON)
|
1815001000NRG24071120230713886
|
07/11/2023
|
TARACHAND PRABHU RATHOD
|
1815001WL041433
|
TARACHAND PRABHU RATHOD
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240185477
|
|
TARACHAND PRABHU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
AURANGABAD
|
MH-15-001-066-001/347
(DHARDON)
|
1815001000NRG24071120230713891
|
07/11/2023
|
VITTHAL RAMDAS CHAVAN
|
1815001WL041433
|
VITTHAL RAMDAS CHAVAN
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240185485
|
|
SIMA VITTHAL CHAVAN
|
BANK OF BARODA(606985)
|
|
229
|
AURANGABAD
|
MH-15-001-072-001/662
()
|
1815001000NRG24071120230714276
|
07/11/2023
|
RAHUL MANSARAM BRAMHANAT
|
1815001WL041447
|
RAHUL MANSARAM BRAMHANAT
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240185504
|
|
RAHUL MANSARAM BRAMHANAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
AURANGABAD
|
MH-15-001-072-001/680
()
|
1815001000NRG24071120230714277
|
07/11/2023
|
DHAVALABAI JAYSING GHUNAVAT
|
1815001WL041447
|
DHAVALABAI JAYSING GHUNAVAT
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240185479
|
|
DHAVALABAI JAYSING GHUNAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
AURANGABAD
|
MH-15-001-072-001/799
()
|
1815001000NRG24071120230714278
|
07/11/2023
|
KAILAS RAMSING GUSINGE
|
1815001WL041447
|
KAILAS RAMSING GUSINGE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240185523
|
|
Mr. Kailas Ramsing Gusinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
AURANGABAD
|
MH-15-001-072-001/9
()
|
1815001000NRG24071120230714279
|
07/11/2023
|
BHURAE HIRABAI DHANSING
|
1815001WL041447
|
BHURAE HIRABAI DHANSING
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240185486
|
|
Mrs. Hirabai Dhanasing Bahure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
233
|
AURANGABAD
|
MH-15-001-007-001/330
(GARKHEDA)
|
1815001000NRG24071120230713947
|
07/11/2023
|
NAGESH ANSIRAM CHAUDHARI
|
1815001WL041434
|
NAGESH ANSIRAM CHAUDHARI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185480
|
|
Mr. NAGESH ANSIRAM CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
AURANGABAD
|
MH-15-001-081-001/307
(KAUDGAON)
|
1815001000NRG24071120230712982
|
07/11/2023
|
JAYA BABASAHEB SHENDGE
|
1815001WL041376
|
JAYA BABASAHEB SHENDGE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185520
|
|
MRS JAYA BABASAHEB SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
235
|
AURANGABAD
|
MH-15-001-081-001/329
(KAUDGAON)
|
1815001000NRG24071120230712983
|
07/11/2023
|
BHAGWAN NIVRUTTI SHENDGE
|
1815001WL041376
|
BHAGWAN NIVRUTTI SHENDGE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185518
|
|
MR BHAGVAN NIVRUTTI SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
236
|
AURANGABAD
|
MH-15-001-081-001/93
(KAUDGAON)
|
1815001000NRG24071120230712985
|
07/11/2023
|
MAYA DADARAO SHENDGE
|
1815001WL041376
|
MAYA DADARAO SHENDGE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185517
|
|
MAYA SUBHASH GHORPADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
237
|
AURANGABAD
|
MH-15-001-067-001/126
(GHAREGON PIMPRI)
|
1815001000NRG24071120230714525
|
07/11/2023
|
Vikas Eknath Lahane
|
1815001WL041466
|
Vikas Eknath Lahane
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185509
|
|
Mr. Vikas Eknath Lahane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
AURANGABAD
|
MH-15-001-067-001/287
(GHAREGON PIMPRI)
|
1815001000NRG24071120230715080
|
07/11/2023
|
Haribhau Sadhsiv Lahane
|
1815001WL041494
|
Haribhau Sadhsiv Lahane
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185499
|
|
MR HARIBHAU SADASHIV LAHANE
|
STATE BANK OF INDIA(508548)
|
|
239
|
AURANGABAD
|
MH-15-001-067-001/287
(GHAREGON PIMPRI)
|
1815001000NRG24071120230715081
|
07/11/2023
|
Sushilabai Haribhau Lahane
|
1815001WL041494
|
Sushilabai Haribhau Lahane
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185502
|
|
MRS SUSHILABAI HARIBHAU LAHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377833
|
377833
|
|
|
|
|
|
|
|