|
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-15-001-029-001/213
(MORHIRA)
|
1815001000NRG24261020230674669
|
26/10/2023
|
KANTABAI KISAN SALVE
|
1815001WL038767
|
KANTABAI KISAN SALVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360040
|
|
KANTABAI KISAN SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
AURANGABAD
|
MH-15-001-029-001/411
(MORHIRA)
|
1815001000NRG24261020230674671
|
26/10/2023
|
SURENDRA KISANRAO SALVE
|
1815001WL038767
|
SURENDRA KISANRAO SALVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360060
|
|
SURENDRA KISANRAO SA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-072-001/698
()
|
1815001000NRG24261020230675916
|
26/10/2023
|
Bhupendrasing Ratansing Golwal
|
1815001WL038822
|
Bhupendrasing Ratansing Golwal
|
00045
|
BARB0MUKAUR
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230360057
|
|
MR BHUPENDRASING RATANSING GOLWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-007-001/250
(GARKHEDA)
|
1815001000NRG24261020230675777
|
26/10/2023
|
BHASKAR RAGHUNATH CHAUDHARI
|
1815001WL038818
|
BHASKAR RAGHUNATH CHAUDHARI
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360033
|
|
BHASKAR RAGHUNATH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
AURANGABAD
|
MH-15-001-122-001/2917
(GADHE-JALGAON)
|
1815001000NRG24261020230676167
|
26/10/2023
|
SHABBIR HIDAYATALI SHAHA
|
1815001WL038837
|
SHABBIR HIDAYATALI SHAHA
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360044
|
|
SHABBIR SHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-053-001/300
(CHICHOLI)
|
1815001000NRG24261020230675743
|
26/10/2023
|
MANISHA RAMESHAWAR WAGH
|
1815001WL038816
|
MANISHA RAMESHAWAR WAGH
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360098
|
|
Miss. Manisha Rameshwar Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AURANGABAD
|
MH-15-001-053-001/300
(CHICHOLI)
|
1815001000NRG24261020230675742
|
26/10/2023
|
RAMEHSWAR KARBHARI WAGH
|
1815001WL038816
|
RAMEHSWAR KARBHARI WAGH
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371592
|
|
WAGH RAMESHWAR KARBH
|
BANK OF BARODA(606985)
|
|
8
|
AURANGABAD
|
MH-15-001-122-001/210
(GADHE-JALGAON)
|
1815001000NRG24261020230676071
|
26/10/2023
|
SH. MUSA SH.ISA
|
1815001WL038833
|
SH. MUSA SH.ISA
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371644
|
|
SHEKH MUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
MH-15-001-007-001/217
(GARKHEDA)
|
1815001000NRG24261020230675754
|
26/10/2023
|
BABAN KONDIBA CHAUDHARY
|
1815001WL038818
|
BABAN KONDIBA CHAUDHARY
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360073
|
|
BABAN KONDIBA CHAUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
AURANGABAD
|
MH-15-001-007-001/225
(GARKHEDA)
|
1815001000NRG24261020230675763
|
26/10/2023
|
DILIP DEVIDAS CHAUDHARY
|
1815001WL038818
|
DILIP DEVIDAS CHAUDHARY
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360093
|
|
DILIP DEVIDAS CHAUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
AURANGABAD
|
MH-15-001-007-001/256
(GARKHEDA)
|
1815001000NRG24261020230675780
|
26/10/2023
|
LILABAI PUNDLIK CHAUDHARI
|
1815001WL038818
|
LILABAI PUNDLIK CHAUDHARI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360029
|
|
Mrs. LILABAI PUNDALIK CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AURANGABAD
|
MH-15-001-007-001/256
(GARKHEDA)
|
1815001000NRG24261020230675779
|
26/10/2023
|
PUNDLIK JANARDAN CHAUDHARI
|
1815001WL038818
|
PUNDLIK JANARDAN CHAUDHARI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360028
|
|
PUNDLIK JANARDAN CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
AURANGABAD
|
MH-15-001-007-001/260
(GARKHEDA)
|
1815001000NRG24261020230675782
|
26/10/2023
|
VIKAS PURUSHHOTTAM CHAUDHARI
|
1815001WL038818
|
VIKAS PURUSHHOTTAM CHAUDHARI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360030
|
|
VIKAS PURUSHHOTTAM CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
AURANGABAD
|
MH-15-001-007-001/260
(GARKHEDA)
|
1815001000NRG24261020230675783
|
26/10/2023
|
YAMUNA VIKAS CHAUDHARY
|
1815001WL038818
|
YAMUNA VIKAS CHAUDHARY
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360031
|
|
Miss. Yamunabai Vikas Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
AURANGABAD
|
MH-15-001-007-001/360
(GARKHEDA)
|
1815001000NRG24261020230675802
|
26/10/2023
|
SHIVAJI SANDU PANKHED
|
1815001WL038818
|
SHIVAJI SANDU PANKHED
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371681
|
|
SHIVAJI SANDU PANKHED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
AURANGABAD
|
MH-15-001-007-001/85
(GARKHEDA)
|
1815001000NRG24261020230675822
|
26/10/2023
|
BHIMRAO PUNJARAM DASPUTE
|
1815001WL038818
|
BHIMRAO PUNJARAM DASPUTE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371617
|
|
BHIMRAO PUNJARAM DASPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
AURANGABAD
|
MH-15-001-122-001/2366
(GADHE-JALGAON)
|
1815001000NRG24261020230675490
|
26/10/2023
|
ANKUSH BABURAO GADEKAR
|
1815001WL038807
|
ANKUSH BABURAO GADEKAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371651
|
|
ANKUSH BABURAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
AURANGABAD
|
MH-15-001-122-001/240
(GADHE-JALGAON)
|
1815001000NRG24261020230676072
|
26/10/2023
|
SAMADKHAN YASIN KHAN PATHAN
|
1815001WL038833
|
SAMADKHAN YASIN KHAN PATHAN
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371646
|
|
SAMADKHA GULAMYASINKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AURANGABAD
|
MH-15-001-122-001/2412
(GADHE-JALGAON)
|
1815001000NRG24261020230676123
|
26/10/2023
|
GANGADHAR SITARAM KORADE
|
1815001WL038835
|
GANGADHAR SITARAM KORADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371686
|
|
GANGADHAR KORDE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AURANGABAD
|
MH-15-001-122-001/2477
(GADHE-JALGAON)
|
1815001000NRG24261020230676041
|
26/10/2023
|
ARUN JANARDAN PARANDE
|
1815001WL038830
|
ARUN JANARDAN PARANDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371652
|
|
Mr. Arun Janardhan Parande JANARADHAN PA
|
INDIAN BANK(607105)
|
|
21
|
AURANGABAD
|
MH-15-001-122-001/2480
(GADHE-JALGAON)
|
1815001000NRG24261020230676165
|
26/10/2023
|
VITHAL KUNDLIK THOMBRE
|
1815001WL038837
|
VITHAL KUNDLIK THOMBRE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360089
|
|
VITHAL KUNDLIK THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
AURANGABAD
|
MH-15-001-122-001/2481
(GADHE-JALGAON)
|
1815001000NRG24261020230675491
|
26/10/2023
|
prabhakar bhandas jadhaw
|
1815001WL038807
|
prabhakar bhandas jadhaw
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371654
|
|
Mr. Prabhakar Bhandas Jadhaw
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AURANGABAD
|
MH-15-001-122-001/25
(GADHE-JALGAON)
|
1815001000NRG24261020230676061
|
26/10/2023
|
RAJU LAXMAN DHAVALANPURE
|
1815001WL038832
|
RAJU LAXMAN DHAVALANPURE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371610
|
|
Mr. RAJU LAXMAN DHAVLANPURE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AURANGABAD
|
MH-15-001-122-001/2703
(GADHE-JALGAON)
|
1815001000NRG24261020230675492
|
26/10/2023
|
MIRZA CHAND BEG RASUL BEG MIRZA
|
1815001WL038807
|
MIRZA CHAND BEG RASUL BEG MIRZA
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371630
|
|
Mr. CHANDBEG MIRZA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AURANGABAD
|
MH-15-001-122-001/2703
(GADHE-JALGAON)
|
1815001000NRG24261020230675493
|
26/10/2023
|
PARVINBI MIRZA CHAND BEG
|
1815001WL038807
|
PARVINBI MIRZA CHAND BEG
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371631
|
|
PARVIN CHANDBEG MIRZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AURANGABAD
|
MH-15-001-122-001/2763
(GADHE-JALGAON)
|
1815001000NRG24261020230675503
|
26/10/2023
|
SUBHASH HARIBHAU KORDE
|
1815001WL038808
|
SUBHASH HARIBHAU KORDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371623
|
|
SUBHASH HARIBHAU KORDE
|
AXIS BANK(607153)
|
|
27
|
AURANGABAD
|
MH-15-001-122-001/2808
(GADHE-JALGAON)
|
1815001000NRG24261020230676083
|
26/10/2023
|
JAVED KHA SHAIKH KHA PATHAN
|
1815001WL038833
|
JAVED KHA SHAIKH KHA PATHAN
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371596
|
|
Mr. Pathan Javed Kha
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AURANGABAD
|
MH-15-001-122-001/2827
(GADHE-JALGAON)
|
1815001000NRG24261020230676064
|
26/10/2023
|
JYOTI BHGWAN HEKADE
|
1815001WL038832
|
JYOTI BHGWAN HEKADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371622
|
|
Mrs. Jyoti Bhagavan Hekade
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AURANGABAD
|
MH-15-001-122-001/2878
(GADHE-JALGAON)
|
1815001000NRG24261020230675955
|
26/10/2023
|
KAUSAR PATEL
|
1815001WL038826
|
KAUSAR PATEL
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371619
|
|
AUSAR KARBHARI SHEK
|
BANK OF BARODA(606985)
|
|
30
|
AURANGABAD
|
MH-15-001-122-001/2897
(GADHE-JALGAON)
|
1815001000NRG24261020230674497
|
26/10/2023
|
YUNUS SARADAR PATHAN
|
1815001WL038758
|
YUNUS SARADAR PATHAN
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371598
|
|
YUNUS SARADAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
AURANGABAD
|
MH-15-001-122-001/294
(GADHE-JALGAON)
|
1815001000NRG24261020230676168
|
26/10/2023
|
SHRIHARI SHESHRAO RAUT
|
1815001WL038837
|
SHRIHARI SHESHRAO RAUT
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371685
|
|
Mr. SHREEHARI SHESHRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AURANGABAD
|
MH-15-001-122-001/3101
(GADHE-JALGAON)
|
1815001000NRG24261020230676066
|
26/10/2023
|
DADASAHEB BHANUDAS THOMBRE
|
1815001WL038832
|
DADASAHEB BHANUDAS THOMBRE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371620
|
|
DADASAHEB BHANUDAS THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
AURANGABAD
|
MH-15-001-122-001/3217
(GADHE-JALGAON)
|
1815001000NRG24261020230676170
|
26/10/2023
|
GOVIND SHESHRAO RAUT
|
1815001WL038837
|
GOVIND SHESHRAO RAUT
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371645
|
|
Mr. GOVIND SHESHRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AURANGABAD
|
MH-15-001-122-001/3224
(GADHE-JALGAON)
|
1815001000NRG24261020230675950
|
26/10/2023
|
NAJMA GANI SHAIKH
|
1815001WL038825
|
NAJMA GANI SHAIKH
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371673
|
|
Nazama Gani Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AURANGABAD
|
MH-15-001-122-001/3294
(GADHE-JALGAON)
|
1815001000NRG24261020230676096
|
26/10/2023
|
Jamail Abdul Rauf Pathan
|
1815001WL038833
|
Jamail Abdul Rauf Pathan
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371621
|
|
Mr. JAMIL ABDULRAUF PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AURANGABAD
|
MH-15-001-122-001/3314
(GADHE-JALGAON)
|
1815001000NRG24261020230676119
|
26/10/2023
|
ABUJAR SIDDIK KURESHI SHAIKH
|
1815001WL038834
|
ABUJAR SIDDIK KURESHI SHAIKH
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371637
|
|
Miss. AYESHA SIDDIK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AURANGABAD
|
MH-15-001-122-001/3327
(GADHE-JALGAON)
|
1815001000NRG24261020230676054
|
26/10/2023
|
DATTA PANDIT KORADE
|
1815001WL038831
|
DATTA PANDIT KORADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371632
|
|
DATTA PANDIT KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AURANGABAD
|
MH-15-001-122-001/386
(GADHE-JALGAON)
|
1815001000NRG24261020230676055
|
26/10/2023
|
VISHNU RAMKRUSHNA SHEJUL
|
1815001WL038831
|
VISHNU RAMKRUSHNA SHEJUL
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360091
|
|
Mr. VISHNU RAMKRISHNA SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AURANGABAD
|
MH-15-001-122-001/59
(GADHE-JALGAON)
|
1815001000NRG24261020230676125
|
26/10/2023
|
MIRA PRABHU KORADE
|
1815001WL038835
|
MIRA PRABHU KORADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371653
|
|
MIRA PRABHU KORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
AURANGABAD
|
MH-15-001-122-001/851
(GADHE-JALGAON)
|
1815001000NRG24261020230676106
|
26/10/2023
|
MUKTAR SHEKH PATHAN
|
1815001WL038833
|
MUKTAR SHEKH PATHAN
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371647
|
|
MUKTAR SHEKH PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
AURANGABAD
|
MH-15-001-122-001/863
(GADHE-JALGAON)
|
1815001000NRG24261020230676046
|
26/10/2023
|
RUKHMANBAI DADASAHEB KORDE
|
1815001WL038830
|
RUKHMANBAI DADASAHEB KORDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371682
|
|
Miss. Rukhman Dadasaheb Korde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
AURANGABAD
|
MH-15-001-153-001/98
(LAMKANA)
|
1815001000NRG24261020230675934
|
26/10/2023
|
BABASHA LALSHA SHAIKH
|
1815001WL038823
|
BABASHA LALSHA SHAIKH
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360086
|
|
BABASHA LALSHA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
43
|
AURANGABAD
|
MH-15-001-122-001/3159
(GADHE-JALGAON)
|
1815001000NRG24261020230676093
|
26/10/2023
|
ASIF RAJJAK PATHAN
|
1815001WL038833
|
ASIF RAJJAK PATHAN
|
00078
|
CNRB0002576
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371643
|
|
ASIF RAJJAK PATHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
AURANGABAD
|
MH-15-001-005-001/203
(DARAKWADI)
|
1815001000NRG24261020230673205
|
26/10/2023
|
KAVITA KAILAS WAGH
|
1815001WL038712
|
KAVITA KAILAS WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360048
|
|
Mrs. KAVITA KAILASH WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AURANGABAD
|
MH-15-001-005-001/234
(DARAKWADI)
|
1815001000NRG24261020230673210
|
26/10/2023
|
DNAYANESHWAR VAIJINATH WAGH
|
1815001WL038712
|
DNAYANESHWAR VAIJINATH WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360038
|
|
DNAYANESHWAR VAIJINATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
AURANGABAD
|
MH-15-001-005-001/234
(DARAKWADI)
|
1815001000NRG24261020230673211
|
26/10/2023
|
SOMITRA DNYANESHWAR WAGH
|
1815001WL038712
|
SOMITRA DNYANESHWAR WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360039
|
|
Mrs. SOMITRA DNYANESHWAR WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AURANGABAD
|
MH-15-001-005-001/235
(DARAKWADI)
|
1815001000NRG24261020230673212
|
26/10/2023
|
ANKUSH MAROTI WAGH
|
1815001WL038712
|
ANKUSH MAROTI WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360042
|
|
ANKUSH MAROTI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
AURANGABAD
|
MH-15-001-005-001/238
(DARAKWADI)
|
1815001000NRG24261020230673213
|
26/10/2023
|
RUKHMANBAI BABASAHEB WAGH
|
1815001WL038712
|
RUKHMANBAI BABASAHEB WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360036
|
|
Mrs. RUKHAMANBAI BABASAHEB WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AURANGABAD
|
MH-15-001-005-001/258
(DARAKWADI)
|
1815001000NRG24261020230673222
|
26/10/2023
|
RENUKA YOGESH WAGH
|
1815001WL038712
|
RENUKA YOGESH WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360063
|
|
Mrs. RENUKA YOGESH WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AURANGABAD
|
MH-15-001-005-001/63
(DARAKWADI)
|
1815001000NRG24261020230673242
|
26/10/2023
|
RADHAKISAN SAKHARAM WAGH
|
1815001WL038712
|
RADHAKISAN SAKHARAM WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360032
|
|
Mr. RADHAKISAN SAKHARAM WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AURANGABAD
|
MH-15-001-007-001/197
(GARKHEDA)
|
1815001000NRG24261020230675753
|
26/10/2023
|
CHANDRAKALA KISAN PANKHADE
|
1815001WL038818
|
CHANDRAKALA KISAN PANKHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360079
|
|
Mrs. CHANDRAKALA KISAN PANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AURANGABAD
|
MH-15-001-007-001/197
(GARKHEDA)
|
1815001000NRG24261020230675752
|
26/10/2023
|
KISAN APPA PANKHADE
|
1815001WL038818
|
KISAN APPA PANKHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360077
|
|
Mr. KISAN AAPPARAV PANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AURANGABAD
|
MH-15-001-007-001/223
(GARKHEDA)
|
1815001000NRG24261020230675758
|
26/10/2023
|
ASHOK SUKHDEV CHAUDHARI
|
1815001WL038818
|
ASHOK SUKHDEV CHAUDHARI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360034
|
|
ASHOK SUKHDEV CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
AURANGABAD
|
MH-15-001-007-001/229
(GARKHEDA)
|
1815001000NRG24261020230675765
|
26/10/2023
|
RAMESH SUKHDEO CHAUDHARI
|
1815001WL038818
|
RAMESH SUKHDEO CHAUDHARI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360035
|
|
Mr. RAMESH SUKHDEV CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AURANGABAD
|
MH-15-001-007-001/328
(GARKHEDA)
|
1815001000NRG24261020230675794
|
26/10/2023
|
SACHIN ADITYA CHOUDHRI
|
1815001WL038818
|
SACHIN ADITYA CHOUDHRI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360074
|
|
Mr. Sachin Aditya Choudhri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
AURANGABAD
|
MH-15-001-007-001/84
(GARKHEDA)
|
1815001000NRG24261020230675820
|
26/10/2023
|
JIJARAO DADA PANKHADE
|
1815001WL038818
|
JIJARAO DADA PANKHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360078
|
|
JIJARAO DADA PANKHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
AURANGABAD
|
MH-15-001-024-001/136
(TAKALI MALI)
|
1815001000NRG24261020230675883
|
26/10/2023
|
GANGUBAI SATISH BURAKUL
|
1815001WL038822
|
GANGUBAI SATISH BURAKUL
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230360066
|
|
Mrs. GANGUBAI SATISH BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AURANGABAD
|
MH-15-001-024-001/189
(TAKALI MALI)
|
1815001000NRG24261020230675884
|
26/10/2023
|
DAGDU NAMDEV THALE
|
1815001WL038822
|
DAGDU NAMDEV THALE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230360026
|
|
DAGDU NAMDEV THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
AURANGABAD
|
MH-15-001-024-001/191
(TAKALI MALI)
|
1815001000NRG24261020230675963
|
26/10/2023
|
RAHIBAI PRABHAKAR THALE
|
1815001WL038827
|
RAHIBAI PRABHAKAR THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360043
|
|
Mrs. RAHIBAI PRABHAKAR THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AURANGABAD
|
MH-15-001-024-001/265
(TAKALI MALI)
|
1815001000NRG24261020230675966
|
26/10/2023
|
ANKUSH JAYAJI BURKUL
|
1815001WL038827
|
ANKUSH JAYAJI BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360041
|
|
ANKUSH JAYAJI BURKUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
AURANGABAD
|
MH-15-001-024-001/594
(TAKALI MALI)
|
1815001000NRG24261020230675975
|
26/10/2023
|
JYOTI PRAKASH BURKUL
|
1815001WL038827
|
JYOTI PRAKASH BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360059
|
|
JYOTI NARAYAN TIRUKHE
|
IDBI BANK(607095)
|
|
62
|
AURANGABAD
|
MH-15-001-024-001/628
(TAKALI MALI)
|
1815001000NRG24261020230675977
|
26/10/2023
|
ISHAWAR BALIRAM GHUGE
|
1815001WL038827
|
ISHAWAR BALIRAM GHUGE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371627
|
|
Mr. Eshavar Baliram Ghuge
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AURANGABAD
|
MH-15-001-024-001/630
(TAKALI MALI)
|
1815001000NRG24261020230675980
|
26/10/2023
|
GODAVARI SAINATH AVHAD
|
1815001WL038827
|
GODAVARI SAINATH AVHAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360053
|
|
Mrs. GODAVRI SAINATHA AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AURANGABAD
|
MH-15-001-024-001/667
(TAKALI MALI)
|
1815001000NRG24261020230675988
|
26/10/2023
|
ANKUSH RAVSAHEB GHUGE
|
1815001WL038827
|
ANKUSH RAVSAHEB GHUGE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360052
|
|
Mr. ANKUSH RAOSAHEB GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AURANGABAD
|
MH-15-001-024-001/667
(TAKALI MALI)
|
1815001000NRG24261020230675989
|
26/10/2023
|
ASHWINI ANKUSH GHUGE
|
1815001WL038827
|
ASHWINI ANKUSH GHUGE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371628
|
|
ASHWINI ANKUSH GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
AURANGABAD
|
MH-15-001-024-001/674
(TAKALI MALI)
|
1815001000NRG24261020230675991
|
26/10/2023
|
AKSHAY BHAGWAN AVHAD
|
1815001WL038827
|
AKSHAY BHAGWAN AVHAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360050
|
|
AKSHAY BHAGWAN AAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AURANGABAD
|
MH-15-001-024-001/675
(TAKALI MALI)
|
1815001000NRG24261020230675992
|
26/10/2023
|
NIKHIL RAJU AVHAD
|
1815001WL038827
|
NIKHIL RAJU AVHAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360051
|
|
NIKHIL RAJU AAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AURANGABAD
|
MH-15-001-024-001/776
(TAKALI MALI)
|
1815001000NRG24261020230675994
|
26/10/2023
|
MANOJ PRABHAKAR THALE
|
1815001WL038827
|
MANOJ PRABHAKAR THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360058
|
|
MANOJ PRABHAKAR THALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AURANGABAD
|
MH-15-001-024-001/781
(TAKALI MALI)
|
1815001000NRG24261020230675997
|
26/10/2023
|
SHIVPRATAP PRAKASH BHATE
|
1815001WL038827
|
SHIVPRATAP PRAKASH BHATE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360055
|
|
Mr. Shivpratap Prakash Bhate
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AURANGABAD
|
MH-15-001-061-001/46
()
|
1815001000NRG24261020230676010
|
26/10/2023
|
SANGITA BALIRAM GUGAE
|
1815001WL038827
|
SANGITA BALIRAM GUGAE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360049
|
|
Mrs. SANGITABAI BALIRAM GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AURANGABAD
|
MH-15-001-061-001/56
()
|
1815001000NRG24261020230676011
|
26/10/2023
|
DWORKABAI MACHINDRA
|
1815001WL038827
|
DWORKABAI MACHINDRA
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360068
|
|
DWORKABAI MACHINDRA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
AURANGABAD
|
MH-15-001-072-001/700
()
|
1815001000NRG24261020230675917
|
26/10/2023
|
Deepak Lalchand Golwal
|
1815001WL038822
|
Deepak Lalchand Golwal
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230360054
|
|
Mr. DIPAK LALCHAND GOLWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AURANGABAD
|
MH-15-001-072-001/705
()
|
1815001000NRG24261020230675921
|
26/10/2023
|
Kishor Bhagachand Golwal
|
1815001WL038822
|
Kishor Bhagachand Golwal
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230360056
|
|
Master KISHOR BHAGCHAND GOLWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AURANGABAD
|
MH-15-001-097-001/1044
(PIMPARI KHURD)
|
1815001000NRG24261020230675832
|
26/10/2023
|
RUPALI ISHWAR GHORAPADE
|
1815001WL038820
|
RUPALI ISHWAR GHORAPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360076
|
|
Mrs. RUPALI ISHWAR GHORPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49686
|
49686
|
|
|
|
|
|
|
|
|
75
|
AURANGABAD
|
MH-15-001-122-001/185
(GADHE-JALGAON)
|
1815001000NRG24261020230676164
|
26/10/2023
|
RAMNATH NIVRUTI KORADE
|
1815001WL038837
|
RAMNATH NIVRUTI KORADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360070
|
|
RAMNATH NIVRUTTI KORDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
AURANGABAD
|
MH-15-001-005-001/148
(DARAKWADI)
|
1815001000NRG24261020230673204
|
26/10/2023
|
MIRABAI SANJAY WAGH
|
1815001WL038712
|
MIRABAI SANJAY WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360001
|
|
MIRABAI SANJAY WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
AURANGABAD
|
MH-15-001-005-001/207
(DARAKWADI)
|
1815001000NRG24261020230673207
|
26/10/2023
|
MIRABAI SUKHDEV WAGH
|
1815001WL038712
|
MIRABAI SUKHDEV WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360008
|
|
MIRABAI SUKHDEV WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
AURANGABAD
|
MH-15-001-005-001/229
(DARAKWADI)
|
1815001000NRG24261020230673208
|
26/10/2023
|
SHIVAJI KADUBA SHINDE
|
1815001WL038712
|
SHIVAJI KADUBA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230359999
|
|
SHIVAJI KADUBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
AURANGABAD
|
MH-15-001-005-001/279
(DARAKWADI)
|
1815001000NRG24261020230673223
|
26/10/2023
|
GANGASAGAR BABASAHEB WAGH
|
1815001WL038712
|
GANGASAGAR BABASAHEB WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230359990
|
|
Mrs. GANGASAGAR BABASAHEB WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
AURANGABAD
|
MH-15-001-005-001/279
(DARAKWADI)
|
1815001000NRG24261020230673224
|
26/10/2023
|
PRMESHVAR BABASAHEB WAGH
|
1815001WL038712
|
PRMESHVAR BABASAHEB WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360018
|
|
Mr. PARMESHWAR BABASAHEB WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AURANGABAD
|
MH-15-001-005-001/345
(DARAKWADI)
|
1815001000NRG24261020230673231
|
26/10/2023
|
MAMTA RAMHARI WAGH
|
1815001WL038712
|
MAMTA RAMHARI WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360004
|
|
MAMTA RAMHARI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
AURANGABAD
|
MH-15-001-005-001/345
(DARAKWADI)
|
1815001000NRG24261020230673230
|
26/10/2023
|
RAMHARI JANARDHAN WAGH
|
1815001WL038712
|
RAMHARI JANARDHAN WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360003
|
|
RAMHARI JANARDHAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
AURANGABAD
|
MH-15-001-005-001/417
(DARAKWADI)
|
1815001000NRG24261020230673238
|
26/10/2023
|
ASHOK ARJUN WAGH
|
1815001WL038712
|
ASHOK ARJUN WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360007
|
|
ASHOK ARJUN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
AURANGABAD
|
MH-15-001-005-001/417
(DARAKWADI)
|
1815001000NRG24261020230673239
|
26/10/2023
|
REKHA ASHOK WAGH
|
1815001WL038712
|
REKHA ASHOK WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360006
|
|
REKHA ASHOK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
AURANGABAD
|
MH-15-001-007-001/220
(GARKHEDA)
|
1815001000NRG24261020230675757
|
26/10/2023
|
SANGITABAI ADITYA CHAUDHARI
|
1815001WL038818
|
SANGITABAI ADITYA CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230359998
|
|
SANGITABAI ADITYA CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
AURANGABAD
|
MH-15-001-007-001/238
(GARKHEDA)
|
1815001000NRG24261020230675771
|
26/10/2023
|
VIJAY VISHANU CHAUDHARAY
|
1815001WL038818
|
VIJAY VISHANU CHAUDHARAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360025
|
|
VIJAY VISHANU CHAUDHARAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
AURANGABAD
|
MH-15-001-007-001/244
(GARKHEDA)
|
1815001000NRG24261020230675772
|
26/10/2023
|
DATTA BABURAO CHAUDHARY
|
1815001WL038818
|
DATTA BABURAO CHAUDHARY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360000
|
|
DATTA BABURAO CHAUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
AURANGABAD
|
MH-15-001-007-001/244
(GARKHEDA)
|
1815001000NRG24261020230675773
|
26/10/2023
|
SITA DATTARAY CHAUDHARAY
|
1815001WL038818
|
SITA DATTARAY CHAUDHARAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360002
|
|
Miss. Sita Dattatray Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
AURANGABAD
|
MH-15-001-007-001/246
(GARKHEDA)
|
1815001000NRG24261020230675774
|
26/10/2023
|
SHREEMANT MANSIRAM CHAUDHARY
|
1815001WL038818
|
SHREEMANT MANSIRAM CHAUDHARY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230359996
|
|
SHREEMANT MANSIRAM CHAUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
AURANGABAD
|
MH-15-001-024-001/312
(TAKALI MALI)
|
1815001000NRG24261020230675968
|
26/10/2023
|
Babaurao shanakar ghuge
|
1815001WL038827
|
Babaurao shanakar ghuge
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230359979
|
|
Babaurao shanakar ghuge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
AURANGABAD
|
MH-15-001-024-001/314
(TAKALI MALI)
|
1815001000NRG24261020230675970
|
26/10/2023
|
Ashok Baburao ghuge
|
1815001WL038827
|
Ashok Baburao ghuge
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230359985
|
|
Ashok Baburao ghuge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
AURANGABAD
|
MH-15-001-054-001/101
(DAI GAVHAN)
|
1815001000NRG24261020230673056
|
26/10/2023
|
BAPPASAHEB RANGNATH GORE
|
1815001WL038697
|
BAPPASAHEB RANGNATH GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230359983
|
|
BAPPASAHEB RANGNATH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
AURANGABAD
|
MH-15-001-061-001/41
()
|
1815001000NRG24261020230676006
|
26/10/2023
|
JIJABAI SHANKAR GHUGAE
|
1815001WL038827
|
JIJABAI SHANKAR GHUGAE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230359997
|
|
JIJABAI SHANKAR GHUGAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
AURANGABAD
|
MH-15-001-061-001/41
()
|
1815001000NRG24261020230676005
|
26/10/2023
|
SHANKAR ANADA GHUGAE
|
1815001WL038827
|
SHANKAR ANADA GHUGAE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230359977
|
|
SHANKAR ANADA GHUGAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
AURANGABAD
|
MH-15-001-130-001/242
(DEMNI)
|
1815001000NRG24261020230675693
|
26/10/2023
|
VINOD BABURAO TANGDE
|
1815001WL038815
|
VINOD BABURAO TANGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360021
|
|
VINOD BABURAO TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
AURANGABAD
|
MH-15-001-130-001/58
(DEMNI)
|
1815001000NRG24261020230675735
|
26/10/2023
|
SAKHARABAI GANGADHAR SOANWANE
|
1815001WL038815
|
SAKHARABAI GANGADHAR SOANWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360024
|
|
SAKHARABAI GANGADHAR SOANWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
AURANGABAD
|
MH-15-001-130-001/90
(DEMNI)
|
1815001000NRG24261020230675738
|
26/10/2023
|
SARJERAO KADUBA KHADEKAR
|
1815001WL038815
|
SARJERAO KADUBA KHADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360023
|
|
MR SARJERAO KADUBA KHADEKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
AURANGABAD
|
MH-15-001-153-001/360
(LAMKANA)
|
1815001000NRG24261020230675927
|
26/10/2023
|
BHAGWAN DEVRAO BARBAILE
|
1815001WL038823
|
BHAGWAN DEVRAO BARBAILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360005
|
|
BHAGWAN DEVRAO BARBAILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
99
|
AURANGABAD
|
MH-15-001-024-001/634
(TAKALI MALI)
|
1815001000NRG24261020230675897
|
26/10/2023
|
Supadsing Hiralal Golwal
|
1815001WL038822
|
Supadsing Hiralal Golwal
|
00415
|
SBIN0003449
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230371629
|
|
Supadsing Hiralal Golwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
100
|
AURANGABAD
|
MH-15-001-153-001/65
(LAMKANA)
|
1815001000NRG24261020230675930
|
26/10/2023
|
JITENDRA SUKHDEV BHALERAO
|
1815001WL038823
|
JITENDRA SUKHDEV BHALERAO
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360027
|
|
JITENDRA SUKHDEO BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
AURANGABAD
|
MH-15-001-005-001/241
(DARAKWADI)
|
1815001000NRG24261020230673215
|
26/10/2023
|
RAJENDRA SARJERAO WAGH
|
1815001WL038712
|
RAJENDRA SARJERAO WAGH
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360037
|
|
RAJENDRA SARJERAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
AURANGABAD
|
MH-15-001-007-001/361
(GARKHEDA)
|
1815001000NRG24261020230675806
|
26/10/2023
|
CHANDRAKALA PRAKASH BHOSALE
|
1815001WL038818
|
CHANDRAKALA PRAKASH BHOSALE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360075
|
|
CHANDRAKALA PRAKASH BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
AURANGABAD
|
MH-15-001-122-001/196
(GADHE-JALGAON)
|
1815001000NRG24261020230675824
|
26/10/2023
|
SONAJI VITHAL V GADHEKAR
|
1815001WL038819
|
SONAJI VITHAL V GADHEKAR
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360069
|
|
Mr. Sonaji Vithal Gadhekar
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
AURANGABAD
|
MH-15-001-122-001/2633
(GADHE-JALGAON)
|
1815001000NRG24261020230676078
|
26/10/2023
|
AMAJAD SAMAD PATHAN
|
1815001WL038833
|
AMAJAD SAMAD PATHAN
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360045
|
|
MR AMJAT SAMAD PATHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
AURANGABAD
|
MH-15-001-122-001/2972
(GADHE-JALGAON)
|
1815001000NRG24261020230675945
|
26/10/2023
|
SHAFIK RAJJAK SHEKH
|
1815001WL038825
|
SHAFIK RAJJAK SHEKH
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360047
|
|
SHAFIK RAJJAK SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
AURANGABAD
|
MH-15-001-122-001/3022
(GADHE-JALGAON)
|
1815001000NRG24261020230676087
|
26/10/2023
|
BILAL MAHEBUB SHAHA
|
1815001WL038833
|
BILAL MAHEBUB SHAHA
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360065
|
|
BILAL MAHEBUB SHAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
AURANGABAD
|
MH-15-001-122-001/3274
(GADHE-JALGAON)
|
1815001000NRG24261020230676124
|
26/10/2023
|
Sambhaji Pandit Korade
|
1815001WL038835
|
Sambhaji Pandit Korade
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360046
|
|
Mr. Sambhaji Pandit Korade
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
AURANGABAD
|
MH-15-001-122-001/3289
(GADHE-JALGAON)
|
1815001000NRG24261020230676094
|
26/10/2023
|
SHAIKH SHRIF SHAIKH NAJIRUDDIN
|
1815001WL038833
|
SHAIKH SHRIF SHAIKH NAJIRUDDIN
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360067
|
|
SHAIKH SHARIF SHAIKH NAJIRUDDIN
|
SOUTH INDIAN BANK(607167)
|
|
109
|
AURANGABAD
|
MH-15-001-122-001/3295
(GADHE-JALGAON)
|
1815001000NRG24261020230676097
|
26/10/2023
|
Beg Sameer Gaffar
|
1815001WL038833
|
Beg Sameer Gaffar
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360061
|
|
Mr. Samir Gaffar Beg
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
AURANGABAD
|
MH-15-001-122-001/3315
(GADHE-JALGAON)
|
1815001000NRG24261020230676120
|
26/10/2023
|
CHAND HABIB KURESHI SHAIKH
|
1815001WL038834
|
CHAND HABIB KURESHI SHAIKH
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360071
|
|
Master CHAND HABIB QURESHI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
AURANGABAD
|
MH-15-001-122-001/3326
(GADHE-JALGAON)
|
1815001000NRG24261020230676053
|
26/10/2023
|
GANESH KESHAVRAO SUTAVANE
|
1815001WL038831
|
GANESH KESHAVRAO SUTAVANE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360062
|
|
Mr. Ganesh Keshavrao Sutavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
112
|
AURANGABAD
|
MH-15-001-122-001/3270
(GADHE-JALGAON)
|
1815001000NRG24261020230675828
|
26/10/2023
|
SANTOSH GANAGADHAR PARANDE
|
1815001WL038819
|
SANTOSH GANAGADHAR PARANDE
|
00415
|
SBIN0013030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360072
|
|
SANTOSH GANAGADHAR PARANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
113
|
AURANGABAD
|
MH-15-001-153-001/147
(LAMKANA)
|
1815001000NRG24261020230675923
|
26/10/2023
|
RIYAJ SHAIKH CHAND
|
1815001WL038823
|
RIYAJ SHAIKH CHAND
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360080
|
|
RIYAJ SHAIKH CHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
AURANGABAD
|
MH-15-001-096-001/217
(PANDHRI)
|
1815001000NRG24261020230672873
|
26/10/2023
|
SONALI VILAS KORDE
|
1815001WL038685
|
SONALI VILAS KORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371634
|
|
MRS SINDHU VILAS KORDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
AURANGABAD
|
MH-15-001-096-001/217
(PANDHRI)
|
1815001000NRG24261020230672872
|
26/10/2023
|
VILAS DAMODHAR KORDE
|
1815001WL038685
|
VILAS DAMODHAR KORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371633
|
|
MR VILAS DAMODAR KARODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
116
|
AURANGABAD
|
MH-15-001-161-001/107
(VALDGAON)
|
1815001000NRG24261020230672869
|
26/10/2023
|
VINAYAK RAMBHAU ZALKE
|
1815001WL038683
|
VINAYAK RAMBHAU ZALKE
|
00415
|
SBIN0021570
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360081
|
|
VINAYAK RAMBHAU ZALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
117
|
AURANGABAD
|
MH-15-001-024-001/176
(TAKALI MALI)
|
1815001000NRG24261020230675962
|
26/10/2023
|
KIALASH GANESH BHATE
|
1815001WL038827
|
KIALASH GANESH BHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360013
|
|
Mr. KAILAS GANESH BHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
AURANGABAD
|
MH-15-001-024-001/791
(TAKALI MALI)
|
1815001000NRG24261020230675998
|
26/10/2023
|
AKASH KAKASAHEB KHADE
|
1815001WL038827
|
AKASH KAKASAHEB KHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360064
|
|
AKASH KAKASAHEB KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
AURANGABAD
|
MH-15-001-029-001/413
(MORHIRA)
|
1815001000NRG24261020230674672
|
26/10/2023
|
AKASH BHANUDAS SALVE
|
1815001WL038767
|
AKASH BHANUDAS SALVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360014
|
|
AKASH BHANUDAS SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
AURANGABAD
|
MH-15-001-029-001/414
(MORHIRA)
|
1815001000NRG24261020230674673
|
26/10/2023
|
SWATI DNYANESHWAR TATHE
|
1815001WL038767
|
SWATI DNYANESHWAR TATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360015
|
|
Miss. SWATI BABASAHEB SANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
121
|
AURANGABAD
|
MH-15-001-024-001/459
(TAKALI MALI)
|
1815001000NRG24261020230675894
|
26/10/2023
|
RATANSING ASARAM GOLWAL
|
1815001WL038822
|
RATANSING ASARAM GOLWAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230359988
|
|
RATANSING ASARAM GOLWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
AURANGABAD
|
MH-15-001-024-001/552
(TAKALI MALI)
|
1815001000NRG24261020230675972
|
26/10/2023
|
DEVIDAS LIMBAJI AVHAD
|
1815001WL038827
|
DEVIDAS LIMBAJI AVHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360010
|
|
DEVIDAS LIMBAJI AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
AURANGABAD
|
MH-15-001-024-001/619
(TAKALI MALI)
|
1815001000NRG24261020230675976
|
26/10/2023
|
NARENDRA BABURAO GHUGE
|
1815001WL038827
|
NARENDRA BABURAO GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230359986
|
|
NARENDRA BABURAO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
AURANGABAD
|
MH-15-001-024-001/630
(TAKALI MALI)
|
1815001000NRG24261020230675979
|
26/10/2023
|
SAINATH LIMBAJI AVHAD
|
1815001WL038827
|
SAINATH LIMBAJI AVHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230359981
|
|
SAINATH LIMBAJI AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
AURANGABAD
|
MH-15-001-024-001/643
(TAKALI MALI)
|
1815001000NRG24261020230675981
|
26/10/2023
|
Mahadev Shankar Ghuge
|
1815001WL038827
|
Mahadev Shankar Ghuge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230359982
|
|
Mahadev Shankar Ghuge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
AURANGABAD
|
MH-15-001-024-001/649
(TAKALI MALI)
|
1815001000NRG24261020230675898
|
26/10/2023
|
AMJAD AHAMAD PATHAN
|
1815001WL038822
|
AMJAD AHAMAD PATHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230360020
|
|
AMJAD AHAMAD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
AURANGABAD
|
MH-15-001-024-001/658
(TAKALI MALI)
|
1815001000NRG24261020230675983
|
26/10/2023
|
DWARKABAI DAMU THALE
|
1815001WL038827
|
DWARKABAI DAMU THALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230359989
|
|
DWARKABAI DAMU THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
AURANGABAD
|
MH-15-001-024-001/663
(TAKALI MALI)
|
1815001000NRG24261020230675984
|
26/10/2023
|
SURESH TUKARAM GHODAKE
|
1815001WL038827
|
SURESH TUKARAM GHODAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230359984
|
|
SURESH TUKARAM GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
AURANGABAD
|
MH-15-001-024-001/665
(TAKALI MALI)
|
1815001000NRG24261020230675985
|
26/10/2023
|
VISHNU NAMDEV WAGH
|
1815001WL038827
|
VISHNU NAMDEV WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360011
|
|
VISHNU NAMDEV WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
AURANGABAD
|
MH-15-001-024-001/666
(TAKALI MALI)
|
1815001000NRG24261020230675987
|
26/10/2023
|
RAMDAS LIMBAJI AVHAD
|
1815001WL038827
|
RAMDAS LIMBAJI AVHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230359980
|
|
RAMDAS LIMBAJI AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
AURANGABAD
|
MH-15-001-024-001/673
(TAKALI MALI)
|
1815001000NRG24261020230675990
|
26/10/2023
|
KRUHSNA RAJENDRA AVHAD
|
1815001WL038827
|
KRUHSNA RAJENDRA AVHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360009
|
|
KRUHSNA RAJENDRA AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
AURANGABAD
|
MH-15-001-024-001/816
(TAKALI MALI)
|
1815001000NRG24261020230675871
|
26/10/2023
|
KAPURSING HIRALAL GOLWAL
|
1815001WL038821
|
KAPURSING HIRALAL GOLWAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230359993
|
|
KAPURSING HIRALAL GOLWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
AURANGABAD
|
MH-15-001-054-001/400
(DAI GAVHAN)
|
1815001000NRG24261020230673057
|
26/10/2023
|
VIKRAM DINKAR TOBARE
|
1815001WL038697
|
VIKRAM DINKAR TOBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230359995
|
|
VIKRAM DINKAR TOBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
AURANGABAD
|
MH-15-001-054-001/437
(DAI GAVHAN)
|
1815001000NRG24261020230673059
|
26/10/2023
|
DINKAR SHESHRAO TOBARE
|
1815001WL038697
|
DINKAR SHESHRAO TOBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230359978
|
|
DINKAR SHESHRAO TOBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
AURANGABAD
|
MH-15-001-054-001/501
(DAI GAVHAN)
|
1815001000NRG24261020230673065
|
26/10/2023
|
KAKA PIRAJI GORE
|
1815001WL038697
|
KAKA PIRAJI GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230359994
|
|
KAKA PIRAJI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
AURANGABAD
|
MH-15-001-054-001/502
(DAI GAVHAN)
|
1815001000NRG24261020230673066
|
26/10/2023
|
ANNA PIRAJI GORE
|
1815001WL038697
|
ANNA PIRAJI GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230359992
|
|
ANNA PIRAJI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
AURANGABAD
|
MH-15-001-061-001/39
()
|
1815001000NRG24261020230676004
|
26/10/2023
|
LATABAI LIMBAJI AVAHAD
|
1815001WL038827
|
LATABAI LIMBAJI AVAHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360019
|
|
LATABAI LIMBAJI AVAHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
AURANGABAD
|
MH-15-001-061-001/39
()
|
1815001000NRG24261020230676003
|
26/10/2023
|
LIMBAJI BHAURAO AVAHAD
|
1815001WL038827
|
LIMBAJI BHAURAO AVAHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360012
|
|
LIMBAJI BHAURAO AVAHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
AURANGABAD
|
MH-15-001-072-001/49
()
|
1815001000NRG24261020230675914
|
26/10/2023
|
LALACHAND AMBARSING GOLWAL
|
1815001WL038822
|
LALACHAND AMBARSING GOLWAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230359991
|
|
LALACHAND AMBARSING GOLWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
AURANGABAD
|
MH-15-001-072-001/688
()
|
1815001000NRG24261020230675879
|
26/10/2023
|
RAJARAM PANNU NANGALOT
|
1815001WL038821
|
RAJARAM PANNU NANGALOT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230360016
|
|
RAJARAM PANNU NANGALOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
AURANGABAD
|
MH-15-001-072-001/692
()
|
1815001000NRG24261020230675882
|
26/10/2023
|
DHARAMSING SANDU NANGALOT
|
1815001WL038821
|
DHARAMSING SANDU NANGALOT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230360017
|
|
DHARAMSING SANGU NAGLOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
AURANGABAD
|
MH-15-001-072-001/704
()
|
1815001000NRG24261020230675920
|
26/10/2023
|
Bhagachand Asaram Golaval
|
1815001WL038822
|
Bhagachand Asaram Golaval
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230359987
|
|
Bhagachand Asaram Golaval
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
AURANGABAD
|
MH-15-001-130-001/301
(DEMNI)
|
1815001000NRG24261020230675710
|
26/10/2023
|
RAJU TANHAJI KHADEKAR
|
1815001WL038815
|
RAJU TANHAJI KHADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360022
|
|
RAJU TANHAJI KHADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
144
|
AURANGABAD
|
MH-15-001-153-001/100
(LAMKANA)
|
1815001000NRG24261020230675922
|
26/10/2023
|
SAKINA YASIN SHAIKH
|
1815001WL038823
|
SAKINA YASIN SHAIKH
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371683
|
|
Mrs. SAKINABI YASEEN SHAH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
AURANGABAD
|
MH-15-001-153-001/97
(LAMKANA)
|
1815001000NRG24261020230675932
|
26/10/2023
|
ROSHAN CHAKCHAN SHAIKH
|
1815001WL038823
|
ROSHAN CHAKCHAN SHAIKH
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371597
|
|
Mr. ROSHAN SHA CHAND SHA SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
146
|
AURANGABAD
|
MH-15-001-007-001/220
(GARKHEDA)
|
1815001000NRG24261020230675756
|
26/10/2023
|
ADITYA JAGDISH CHAUDHARI
|
1815001WL038818
|
ADITYA JAGDISH CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360095
|
|
ADITYA JAGDISH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
AURANGABAD
|
MH-15-001-007-001/300
(GARKHEDA)
|
1815001000NRG24261020230675790
|
26/10/2023
|
DYANESHWAR KALYAN CHOUDHARY
|
1815001WL038818
|
DYANESHWAR KALYAN CHOUDHARY
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371674
|
|
Mr. Dnyaneshwar Kalyan Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
AURANGABAD
|
MH-15-001-007-001/324
(GARKHEDA)
|
1815001000NRG24261020230675793
|
26/10/2023
|
DIGAMBAR SHESHRAV CHAUDHRI
|
1815001WL038818
|
DIGAMBAR SHESHRAV CHAUDHRI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360097
|
|
Mr. Digambar Sheshrav Chaudhri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
AURANGABAD
|
MH-15-001-012-001/58
(KONEWADI)
|
1815001000NRG24261020230675532
|
26/10/2023
|
VIMAL BHAGWAN BHOSLE
|
1815001WL038809
|
VIMAL BHAGWAN BHOSLE
|
1143
|
MAHG0005111
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230360088
|
|
Mrs. VIMALBAI BHAGWAN BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
AURANGABAD
|
MH-15-001-071-001/630
(JAYPUR)
|
1815001000NRG24251020230671931
|
26/10/2023
|
RAMESHWAR SARANGDHAR MATE
|
1815001WL038586
|
RAMESHWAR SARANGDHAR MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371684
|
|
Mr. RAMESHWAR SARANGDHAR MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
AURANGABAD
|
MH-15-001-122-001/263
(GADHE-JALGAON)
|
1815001000NRG24261020230676045
|
26/10/2023
|
UTTAMRAO VITTHAL KORADE
|
1815001WL038830
|
UTTAMRAO VITTHAL KORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371657
|
|
UTTAMRAO VITTHAL KORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
AURANGABAD
|
MH-15-001-122-001/863
(GADHE-JALGAON)
|
1815001000NRG24261020230676047
|
26/10/2023
|
TULSHIRAM DADASAHEB KORDE
|
1815001WL038830
|
TULSHIRAM DADASAHEB KORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371656
|
|
Mr. TULSIRAM DADASAHEB KORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
153
|
AURANGABAD
|
MH-15-001-007-001/84
(GARKHEDA)
|
1815001000NRG24261020230675821
|
26/10/2023
|
KANTABAI JIJARAO PANKHADE
|
1815001WL038818
|
KANTABAI JIJARAO PANKHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371699
|
|
Mrs. Kantabai Jijarao Pankhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
AURANGABAD
|
MH-15-001-024-001/327
(TAKALI MALI)
|
1815001000NRG24261020230675849
|
26/10/2023
|
RANJIT KACHARU GHUNAVAT
|
1815001WL038821
|
RANJIT KACHARU GHUNAVAT
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230371606
|
|
RANJIT KACHARU GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
AURANGABAD
|
MH-15-001-024-001/328
(TAKALI MALI)
|
1815001000NRG24261020230675850
|
26/10/2023
|
SANTOSH JAYSINGH GHUNAVAT
|
1815001WL038821
|
SANTOSH JAYSINGH GHUNAVAT
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230371607
|
|
SANTOSH JAYSINGH GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
AURANGABAD
|
MH-15-001-024-001/330
(TAKALI MALI)
|
1815001000NRG24261020230675853
|
26/10/2023
|
NEHALSINGH MAHASING GHUNAVAT
|
1815001WL038821
|
NEHALSINGH MAHASING GHUNAVAT
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230371608
|
|
NEHALSINGH MAHASING GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
AURANGABAD
|
MH-15-001-024-001/690
(TAKALI MALI)
|
1815001000NRG24261020230675869
|
26/10/2023
|
CHAMPABAI PANNU NANGLOT
|
1815001WL038821
|
CHAMPABAI PANNU NANGLOT
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230371636
|
|
CHAMPABAI PANNU NANGLOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
AURANGABAD
|
MH-15-001-024-001/816
(TAKALI MALI)
|
1815001000NRG24261020230675872
|
26/10/2023
|
KASTURABAI KAPURSING GOLWAL
|
1815001WL038821
|
KASTURABAI KAPURSING GOLWAL
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230371695
|
|
MR KAPAPUSING HRIALAL GOLAVAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
AURANGABAD
|
MH-15-001-130-001/93
(DEMNI)
|
1815001000NRG24261020230675739
|
26/10/2023
|
SK RASHID SK ANVAR
|
1815001WL038815
|
SK RASHID SK ANVAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371661
|
|
Mr. RASHID ANWAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
160
|
AURANGABAD
|
MH-15-001-007-001/330
(GARKHEDA)
|
1815001000NRG24261020230675797
|
26/10/2023
|
NAGESH ANSIRAM CHAUDHARI
|
1815001WL038818
|
NAGESH ANSIRAM CHAUDHARI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360096
|
|
Mr. NAGESH ANSIRAM CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
AURANGABAD
|
MH-15-001-012-001/101
(KONEWADI)
|
1815001000NRG24261020230675510
|
26/10/2023
|
KAKASAHEB RAYBHAN BHERE
|
1815001WL038809
|
KAKASAHEB RAYBHAN BHERE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230360082
|
|
KAKASAHEB RAYBHAN BHERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
AURANGABAD
|
MH-15-001-012-001/101
(KONEWADI)
|
1815001000NRG24261020230675511
|
26/10/2023
|
RUKHMANBAI KAKASAHEB BHERE
|
1815001WL038809
|
RUKHMANBAI KAKASAHEB BHERE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230360083
|
|
RUKHMANBAI KAKASAHEB
|
BANK OF BARODA(606985)
|
|
163
|
AURANGABAD
|
MH-15-001-012-001/150
(KONEWADI)
|
1815001000NRG24261020230675514
|
26/10/2023
|
SANGITA BHIVSAN BHOSLE
|
1815001WL038809
|
SANGITA BHIVSAN BHOSLE
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230360094
|
|
SANGITA BHIVSAN BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
AURANGABAD
|
MH-15-001-012-001/153
(KONEWADI)
|
1815001000NRG24261020230675515
|
26/10/2023
|
RUKHMAN GANESH BHERE
|
1815001WL038809
|
RUKHMAN GANESH BHERE
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230371616
|
|
RUKHMAN GANESH BHERE
|
INDUSIND BANK(607189)
|
|
165
|
AURANGABAD
|
MH-15-001-012-001/163
(KONEWADI)
|
1815001000NRG24261020230675520
|
26/10/2023
|
MANISHA BHAGVAN AGLAVE
|
1815001WL038809
|
MANISHA BHAGVAN AGLAVE
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230371642
|
|
Manisha Bhagwan Aglave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
AURANGABAD
|
MH-15-001-012-001/223
(KONEWADI)
|
1815001000NRG24261020230675524
|
26/10/2023
|
SAYYABHAMABAI BHAUSAHEB BHERE
|
1815001WL038809
|
SAYYABHAMABAI BHAUSAHEB BHERE
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230360090
|
|
Mr. SATYABHAMABAI BHAUSAHEB BHERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
AURANGABAD
|
MH-15-001-012-001/315
(KONEWADI)
|
1815001000NRG24261020230675527
|
26/10/2023
|
RANJANABAI DNYANESHWAR BHOSLE
|
1815001WL038809
|
RANJANABAI DNYANESHWAR BHOSLE
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230360084
|
|
RANJANABAI DNYANESHWAR BHOSLE
|
INDUSIND BANK(607189)
|
|
168
|
AURANGABAD
|
MH-15-001-012-001/33
(KONEWADI)
|
1815001000NRG24261020230675529
|
26/10/2023
|
BHAGUBAI BHASKAR KABADE
|
1815001WL038809
|
BHAGUBAI BHASKAR KABADE
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230360085
|
|
Mrs. Bhagubai Bhaskar Kabade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
AURANGABAD
|
MH-15-001-012-001/403
(KONEWADI)
|
1815001000NRG24261020230675531
|
26/10/2023
|
SARLA NAMDEV BHERE
|
1815001WL038809
|
SARLA NAMDEV BHERE
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230371691
|
|
Mrs. Sarla Namdev Bhere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
AURANGABAD
|
MH-15-001-079-001/468
(KARHOLA)
|
1815001000NRG24261020230675597
|
26/10/2023
|
PRABHAKAR SHANKAR RAJALE
|
1815001WL038813
|
PRABHAKAR SHANKAR RAJALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371612
|
|
PRABHAKAR SHANKAR RAJALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
AURANGABAD
|
MH-15-001-122-001/145
(GADHE-JALGAON)
|
1815001000NRG24261020230676162
|
26/10/2023
|
NARAYAN BHAVRAO KADUS
|
1815001WL038837
|
NARAYAN BHAVRAO KADUS
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371648
|
|
NARAYAN KADOS
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
AURANGABAD
|
MH-15-001-122-001/2413
(GADHE-JALGAON)
|
1815001000NRG24261020230676073
|
26/10/2023
|
BHAGWAN SITARAM KORADE
|
1815001WL038833
|
BHAGWAN SITARAM KORADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371594
|
|
Mr. Bhagavan Sitaram Korde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
AURANGABAD
|
MH-15-001-122-001/2415
(GADHE-JALGAON)
|
1815001000NRG24261020230676109
|
26/10/2023
|
AFSANABI MEHBUB SHEKH
|
1815001WL038834
|
AFSANABI MEHBUB SHEKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360092
|
|
AFSANABI MEHBUB SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
AURANGABAD
|
MH-15-001-122-001/2440
(GADHE-JALGAON)
|
1815001000NRG24261020230676040
|
26/10/2023
|
JANARDAN TOTARAO PARANDE
|
1815001WL038830
|
JANARDAN TOTARAO PARANDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371655
|
|
JANARDAN TOTARAO PARANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
AURANGABAD
|
MH-15-001-122-001/2573
(GADHE-JALGAON)
|
1815001000NRG24261020230675827
|
26/10/2023
|
VISHNU RAMRAO PARANDE
|
1815001WL038819
|
VISHNU RAMRAO PARANDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371649
|
|
VISHNU RAMRAO PARANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
AURANGABAD
|
MH-15-001-122-001/2767
(GADHE-JALGAON)
|
1815001000NRG24261020230676080
|
26/10/2023
|
ASHOK TULSHIRAM GADEKAR
|
1815001WL038833
|
ASHOK TULSHIRAM GADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371614
|
|
Mr. ASHOK TULSIRAM GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
AURANGABAD
|
MH-15-001-122-001/2767
(GADHE-JALGAON)
|
1815001000NRG24261020230676081
|
26/10/2023
|
YASHODA ASHOK GADEKAR
|
1815001WL038833
|
YASHODA ASHOK GADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371615
|
|
Mrs. Yashoda Ashok Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
AURANGABAD
|
MH-15-001-122-001/2769
(GADHE-JALGAON)
|
1815001000NRG24261020230676082
|
26/10/2023
|
IMRAN KHAN SAMAD KHAN PATHAN
|
1815001WL038833
|
IMRAN KHAN SAMAD KHAN PATHAN
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371635
|
|
Mr. IMRANKHAN SAMADKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
AURANGABAD
|
MH-15-001-122-001/2803
(GADHE-JALGAON)
|
1815001000NRG24261020230675954
|
26/10/2023
|
AJIM MOHAMMAD SHAIKH
|
1815001WL038826
|
AJIM MOHAMMAD SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371626
|
|
AJIM MOHAMMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
AURANGABAD
|
MH-15-001-122-001/2813
(GADHE-JALGAON)
|
1815001000NRG24261020230675749
|
26/10/2023
|
YOGESH NYAHAJI GADEKAR
|
1815001WL038817
|
YOGESH NYAHAJI GADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371688
|
|
Master YOGESH NEHAJI GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
AURANGABAD
|
MH-15-001-122-001/2814
(GADHE-JALGAON)
|
1815001000NRG24261020230675494
|
26/10/2023
|
SACHIN ANKUSKH GADEKAR
|
1815001WL038807
|
SACHIN ANKUSKH GADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371611
|
|
Mr. SACHIN ANKUSH GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
AURANGABAD
|
MH-15-001-122-001/2887
(GADHE-JALGAON)
|
1815001000NRG24261020230674496
|
26/10/2023
|
AKILA NAVAB SHEKH
|
1815001WL038758
|
AKILA NAVAB SHEKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371687
|
|
Miss. Akila Navab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
AURANGABAD
|
MH-15-001-122-001/2933
(GADHE-JALGAON)
|
1815001000NRG24261020230675506
|
26/10/2023
|
JAVED KHA HAMID KHA PATHAB
|
1815001WL038808
|
JAVED KHA HAMID KHA PATHAB
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371640
|
|
JAVED KHA HAMID KHA PATHAB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
AURANGABAD
|
MH-15-001-122-001/2977
(GADHE-JALGAON)
|
1815001000NRG24261020230675946
|
26/10/2023
|
SAMAD JAMAL KURESHI
|
1815001WL038825
|
SAMAD JAMAL KURESHI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371613
|
|
SAMAD JAMAL KURESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
AURANGABAD
|
MH-15-001-122-001/3106
(GADHE-JALGAON)
|
1815001000NRG24261020230676088
|
26/10/2023
|
DURAGA CHANDRAKANT GADEKAR
|
1815001WL038833
|
DURAGA CHANDRAKANT GADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371650
|
|
Miss. Durga Chandrakant Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
AURANGABAD
|
MH-15-001-122-001/3171
(GADHE-JALGAON)
|
1815001000NRG24261020230676169
|
26/10/2023
|
RAMESHWAR BHANUDAS THOMBARE
|
1815001WL038837
|
RAMESHWAR BHANUDAS THOMBARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371700
|
|
Mr. Rameshwar Bhanudas Thombare
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
AURANGABAD
|
MH-15-001-122-001/3198
(GADHE-JALGAON)
|
1815001000NRG24261020230675507
|
26/10/2023
|
ASAMABI SHAKHIR SHEKH
|
1815001WL038808
|
ASAMABI SHAKHIR SHEKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371692
|
|
Miss. Asmabi Shaker Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
AURANGABAD
|
MH-15-001-122-001/3215
(GADHE-JALGAON)
|
1815001000NRG24261020230676113
|
26/10/2023
|
AJIM MUSA SHAIKH
|
1815001WL038834
|
AJIM MUSA SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371624
|
|
Mr. AZEEM MUSA QURESHI
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
AURANGABAD
|
MH-15-001-122-001/3227
(GADHE-JALGAON)
|
1815001000NRG24261020230676114
|
26/10/2023
|
SHAIKH AHEMAD HANIF SHAIKH
|
1815001WL038834
|
SHAIKH AHEMAD HANIF SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371625
|
|
Mr. AHEMAD HANIF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
AURANGABAD
|
MH-15-001-122-001/3238
(GADHE-JALGAON)
|
1815001000NRG24261020230675508
|
26/10/2023
|
MADHUKAR NARHARI SHETE
|
1815001WL038808
|
MADHUKAR NARHARI SHETE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371618
|
|
MADHUKAR NARHARI SHETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
AURANGABAD
|
MH-15-001-122-001/3321
(GADHE-JALGAON)
|
1815001000NRG24261020230675961
|
26/10/2023
|
ASLAM LALAMIYA SHAHE
|
1815001WL038826
|
ASLAM LALAMIYA SHAHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371689
|
|
Mr. Aslam Lalamiya Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
AURANGABAD
|
MH-15-001-122-001/3335
(GADHE-JALGAON)
|
1815001000NRG24261020230676100
|
26/10/2023
|
BALAJI KARBHARI KORADE
|
1815001WL038833
|
BALAJI KARBHARI KORADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371694
|
|
Master BALAJI KARBHARI KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
AURANGABAD
|
MH-15-001-122-001/404
(GADHE-JALGAON)
|
1815001000NRG24261020230676105
|
26/10/2023
|
SHAIKH FAYAJODDIN SHAIKH MUSA
|
1815001WL038833
|
SHAIKH FAYAJODDIN SHAIKH MUSA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371595
|
|
MR FAYYAZ MUSA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
194
|
AURANGABAD
|
MH-15-001-122-001/405
(GADHE-JALGAON)
|
1815001000NRG24261020230676122
|
26/10/2023
|
SAMAD USMAN SHAIKH
|
1815001WL038834
|
SAMAD USMAN SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371639
|
|
SAMAD USMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
AURANGABAD
|
MH-15-001-122-001/46
(GADHE-JALGAON)
|
1815001000NRG24261020230676068
|
26/10/2023
|
DWARKABAI SHRIRAM KORADE
|
1815001WL038832
|
DWARKABAI SHRIRAM KORADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371638
|
|
Mrs. DWARKABAI SHRIRAM KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
AURANGABAD
|
MH-15-001-122-001/8
(GADHE-JALGAON)
|
1815001000NRG24261020230675498
|
26/10/2023
|
SURESH VINAYAK GADHEKAR
|
1815001WL038807
|
SURESH VINAYAK GADHEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371609
|
|
Master SURESH VINAYAK GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
AURANGABAD
|
MH-15-001-122-001/8
(GADHE-JALGAON)
|
1815001000NRG24261020230675497
|
26/10/2023
|
VINAYAK BABURAO GADHEKAR
|
1815001WL038807
|
VINAYAK BABURAO GADHEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371593
|
|
Mr. VINAYAK BABURAO GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
AURANGABAD
|
MH-15-001-122-001/868
(GADHE-JALGAON)
|
1815001000NRG24261020230676171
|
26/10/2023
|
ALKA SHIVAJI RAUT
|
1815001WL038837
|
ALKA SHIVAJI RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371599
|
|
Mrs. Alka Shivaji Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
AURANGABAD
|
MH-15-001-122-001/891
(GADHE-JALGAON)
|
1815001000NRG24261020230676107
|
26/10/2023
|
PATHAN SHEMSHRKHA SHERKHA
|
1815001WL038833
|
PATHAN SHEMSHRKHA SHERKHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371641
|
|
PATHAN SHEMSHRKHA SHERKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
AURANGABAD
|
MH-15-001-122-001/91
(GADHE-JALGAON)
|
1815001000NRG24261020230676056
|
26/10/2023
|
SHARDABAI ANKUSH KORADE
|
1815001WL038831
|
SHARDABAI ANKUSH KORADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371690
|
|
SHARDA ANKUSH KORDE
|
RATNAKAR BANK(607393)
|
|
201
|
AURANGABAD
|
MH-15-001-122-001/962
(GADHE-JALGAON)
|
1815001000NRG24261020230676108
|
26/10/2023
|
SAYYAD JAVID NAASIR
|
1815001WL038833
|
SAYYAD JAVID NAASIR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371693
|
|
SAYYAD JAVID NAASIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
AURANGABAD
|
MH-15-001-130-001/102
(DEMNI)
|
1815001000NRG24261020230675664
|
26/10/2023
|
SK BNASIR SK CHAND
|
1815001WL038815
|
SK BNASIR SK CHAND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371672
|
|
Mr. SHAIKH BASHIR SHAIKH CHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
AURANGABAD
|
MH-15-001-130-001/12
(DEMNI)
|
1815001000NRG24261020230675665
|
26/10/2023
|
RAMESH PUNDLIK TANGADE
|
1815001WL038815
|
RAMESH PUNDLIK TANGADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371658
|
|
Mr. RAMESH KUNDALIK TANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
AURANGABAD
|
MH-15-001-130-001/15
(DEMNI)
|
1815001000NRG24261020230675668
|
26/10/2023
|
RAJENDRA VITTAL TANGADE
|
1815001WL038815
|
RAJENDRA VITTAL TANGADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371600
|
|
RAJENDRA VITTAL TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
AURANGABAD
|
MH-15-001-130-001/160
(DEMNI)
|
1815001000NRG24261020230675670
|
26/10/2023
|
SHIAKH RAFEEQ SHIAKH GULAB
|
1815001WL038815
|
SHIAKH RAFEEQ SHIAKH GULAB
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360087
|
|
SHAIKH RAPHIK GULAB SAINABABEE RAPHIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
AURANGABAD
|
MH-15-001-130-001/170
(DEMNI)
|
1815001000NRG24261020230675671
|
26/10/2023
|
SHIAKH GULJAR SHIAKH MAIDU
|
1815001WL038815
|
SHIAKH GULJAR SHIAKH MAIDU
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371669
|
|
SHIAKH GULJAR SHIAKH MAIDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
AURANGABAD
|
MH-15-001-130-001/189
(DEMNI)
|
1815001000NRG24261020230675674
|
26/10/2023
|
SAINATH SANDU TAGDE
|
1815001WL038815
|
SAINATH SANDU TAGDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371663
|
|
Mr. SAINATH SANDU TANGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
AURANGABAD
|
MH-15-001-130-001/193
(DEMNI)
|
1815001000NRG24261020230675677
|
26/10/2023
|
DNYANESHWAR JANARDHAN GORKHE
|
1815001WL038815
|
DNYANESHWAR JANARDHAN GORKHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371602
|
|
DNYANESHWAR JANARDHAN GORKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
AURANGABAD
|
MH-15-001-130-001/198
(DEMNI)
|
1815001000NRG24261020230675680
|
26/10/2023
|
DHURPATA LAHU BORSE
|
1815001WL038815
|
DHURPATA LAHU BORSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371668
|
|
DHURPATA LAHU BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
AURANGABAD
|
MH-15-001-130-001/199
(DEMNI)
|
1815001000NRG24261020230675681
|
26/10/2023
|
NAGESH SHESHRAO PAWAR
|
1815001WL038815
|
NAGESH SHESHRAO PAWAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371677
|
|
NAGESH SHESHRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
AURANGABAD
|
MH-15-001-130-001/200
(DEMNI)
|
1815001000NRG24261020230675682
|
26/10/2023
|
SUBHASH SHANKAR PAWAR
|
1815001WL038815
|
SUBHASH SHANKAR PAWAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371676
|
|
PAWAR SUBHASH SHANKAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
AURANGABAD
|
MH-15-001-130-001/212
(DEMNI)
|
1815001000NRG24261020230675686
|
26/10/2023
|
GAJANAN LAHU BORASE
|
1815001WL038815
|
GAJANAN LAHU BORASE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371670
|
|
Mr. Gajanan Lahu Borase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
AURANGABAD
|
MH-15-001-130-001/212
(DEMNI)
|
1815001000NRG24261020230675687
|
26/10/2023
|
KOMAL GAJANAN BORASE
|
1815001WL038815
|
KOMAL GAJANAN BORASE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371696
|
|
KOMAL GAJANAN BORASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
AURANGABAD
|
MH-15-001-130-001/229
(DEMNI)
|
1815001000NRG24261020230675691
|
26/10/2023
|
BABASAHEB GANGADHAR SONWANE
|
1815001WL038815
|
BABASAHEB GANGADHAR SONWANE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371675
|
|
BABASAHEB GANGADHAR
|
BANK OF BARODA(606985)
|
|
215
|
AURANGABAD
|
MH-15-001-130-001/244
(DEMNI)
|
1815001000NRG24261020230675695
|
26/10/2023
|
NANDA KISHOR MORE
|
1815001WL038815
|
NANDA KISHOR MORE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371697
|
|
NANDA KISHOR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
AURANGABAD
|
MH-15-001-130-001/248
(DEMNI)
|
1815001000NRG24261020230675697
|
26/10/2023
|
KALYAN KACHARU TANGADE
|
1815001WL038815
|
KALYAN KACHARU TANGADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371659
|
|
Mr. KALYAN KACHRU TANGDE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
AURANGABAD
|
MH-15-001-130-001/263
(DEMNI)
|
1815001000NRG24261020230675704
|
26/10/2023
|
KASHINATH DAGDU TANGADE
|
1815001WL038815
|
KASHINATH DAGDU TANGADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371662
|
|
MR KASHINATH DAGDU TANGDE
|
STATE BANK OF INDIA(508548)
|
|
218
|
AURANGABAD
|
MH-15-001-130-001/265
(DEMNI)
|
1815001000NRG24261020230675705
|
26/10/2023
|
RAMESHWAR SHESHRAO TANGADE
|
1815001WL038815
|
RAMESHWAR SHESHRAO TANGADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371603
|
|
RAMESHWAR SHESHRAO TANGADE
|
BANK OF INDIA(508505)
|
|
219
|
AURANGABAD
|
MH-15-001-130-001/275
(DEMNI)
|
1815001000NRG24261020230675707
|
26/10/2023
|
PRABHU RAMBHAU TANGDE
|
1815001WL038815
|
PRABHU RAMBHAU TANGDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371660
|
|
TANGADE PRABHAKAR RAMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
AURANGABAD
|
MH-15-001-130-001/305
(DEMNI)
|
1815001000NRG24261020230675711
|
26/10/2023
|
UMESH SAINAJI PATIL
|
1815001WL038815
|
UMESH SAINAJI PATIL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371671
|
|
Mr. Umesh Saniaji Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
AURANGABAD
|
MH-15-001-130-001/308
(DEMNI)
|
1815001000NRG24261020230675712
|
26/10/2023
|
BADRI BALVANTA TANGADE
|
1815001WL038815
|
BADRI BALVANTA TANGADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371601
|
|
Mr. BADRI BALWANT TANGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
AURANGABAD
|
MH-15-001-130-001/320
(DEMNI)
|
1815001000NRG24261020230675714
|
26/10/2023
|
RAFIK YUSUF BEG MIRZA
|
1815001WL038815
|
RAFIK YUSUF BEG MIRZA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371667
|
|
MR RAFIK USUF BEG MIRZA
|
STATE BANK OF INDIA(508548)
|
|
223
|
AURANGABAD
|
MH-15-001-130-001/337
(DEMNI)
|
1815001000NRG24261020230675717
|
26/10/2023
|
ALISHANBI SHAIKH AYYUB
|
1815001WL038815
|
ALISHANBI SHAIKH AYYUB
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371698
|
|
Mr. Alishanbi Shaikh Ayyub
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
AURANGABAD
|
MH-15-001-130-001/342
(DEMNI)
|
1815001000NRG24261020230675719
|
26/10/2023
|
DATTATRAY BANDU TANGDE
|
1815001WL038815
|
DATTATRAY BANDU TANGDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371665
|
|
Mr. DATTATRY BANDU TANGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
AURANGABAD
|
MH-15-001-130-001/35
(DEMNI)
|
1815001000NRG24261020230675721
|
26/10/2023
|
SK SHFIK SK GULAB
|
1815001WL038815
|
SK SHFIK SK GULAB
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371666
|
|
SK SHFIK SK GULAB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
AURANGABAD
|
MH-15-001-130-001/361
(DEMNI)
|
1815001000NRG24261020230675722
|
26/10/2023
|
DYANESHWAR JAGANNATH DHAGE
|
1815001WL038815
|
DYANESHWAR JAGANNATH DHAGE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371678
|
|
DNYANESHWAR JAGANNATH DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
AURANGABAD
|
MH-15-001-130-001/411
(DEMNI)
|
1815001000NRG24261020230675728
|
26/10/2023
|
PRAMESHWAR BABANRAO TANGADE
|
1815001WL038815
|
PRAMESHWAR BABANRAO TANGADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371605
|
|
PRAMESHWAR BABANRAO TANGADE
|
INDUSIND BANK(607189)
|
|
228
|
AURANGABAD
|
MH-15-001-130-001/455
(DEMNI)
|
1815001000NRG24261020230675730
|
26/10/2023
|
RUKHMAN SHIVRAM PATOLE
|
1815001WL038815
|
RUKHMAN SHIVRAM PATOLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371679
|
|
Mrs. Rukhman Shivram Patole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
AURANGABAD
|
MH-15-001-130-001/5
(DEMNI)
|
1815001000NRG24261020230675733
|
26/10/2023
|
SHIVAJI KESHAVRAO TANGADE
|
1815001WL038815
|
SHIVAJI KESHAVRAO TANGADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371664
|
|
Mr. SHIVAJI KESHAV TANGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
AURANGABAD
|
MH-15-001-130-001/55
(DEMNI)
|
1815001000NRG24261020230675734
|
26/10/2023
|
SK MANSI SK SANDU
|
1815001WL038815
|
SK MANSI SK SANDU
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371680
|
|
Mr. MUNSI SANDU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
AURANGABAD
|
MH-15-001-130-001/73
(DEMNI)
|
1815001000NRG24261020230675736
|
26/10/2023
|
ANKUSH NATA KHADEKAR
|
1815001WL038815
|
ANKUSH NATA KHADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230371604
|
|
Mr. KHADEKAR ANKUSH NATHA KASABAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112476
|
112476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367458
|
367458
|
|
|
|
|
|
|
|