|
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-15-001-144-001/11935
(CHOWKA)
|
1815001000NRG24250720230402461
|
25/07/2023
|
GANESH BHANUDAS WAGH
|
1815001WL021829
|
GANESH BHANUDAS WAGH
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230035514
|
|
GANESH BHANUDAS WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-125-001/447
(GANDHERI)
|
1815001000NRG24250720230402786
|
25/07/2023
|
RENUKA VISHNU SANGALE
|
1815001WL021848
|
RENUKA VISHNU SANGALE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036076
|
|
RENUKA VISHNU SANGALE
|
BANK OF BARODA(606985)
|
|
3
|
AURANGABAD
|
MH-15-001-125-001/447
(GANDHERI)
|
1815001000NRG24250720230402785
|
25/07/2023
|
VISHNU KARBHARI SANGALE
|
1815001WL021848
|
VISHNU KARBHARI SANGALE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036077
|
|
MR VISHNU KARBHARI SANGALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
AURANGABAD
|
MH-15-001-125-001/449
(GANDHERI)
|
1815001000NRG24250720230402789
|
25/07/2023
|
NANDU BABURAO SANGALE
|
1815001WL021848
|
NANDU BABURAO SANGALE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036074
|
|
NANDU BABURAO SANGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURANGABAD
|
MH-15-001-125-001/524
(GANDHERI)
|
1815001000NRG24250720230402801
|
25/07/2023
|
SHAIKH IRSHAD SHAIKH BABULAL
|
1815001WL021848
|
SHAIKH IRSHAD SHAIKH BABULAL
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036080
|
|
SHAIKH IRSHAD SHAIKH BABULAL
|
BANK OF BARODA(606985)
|
|
6
|
AURANGABAD
|
MH-15-001-125-001/536
(GANDHERI)
|
1815001000NRG24250720230402804
|
25/07/2023
|
SHAIKH RAHIMUDDIN SHAHABUDDIN
|
1815001WL021848
|
SHAIKH RAHIMUDDIN SHAHABUDDIN
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036079
|
|
RAHIMUDDIN SHAIKH SHABUDDIN
|
BANK OF BARODA(606985)
|
|
7
|
AURANGABAD
|
MH-15-001-125-001/705
(GANDHERI)
|
1815001000NRG24250720230402814
|
25/07/2023
|
KADUBA BHAVLAL BONGANE
|
1815001WL021848
|
KADUBA BHAVLAL BONGANE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036075
|
|
KADUBA BHAVLAL BONGANE
|
BANK OF BARODA(606985)
|
|
8
|
AURANGABAD
|
MH-15-001-125-001/743
(GANDHERI)
|
1815001000NRG24250720230402835
|
25/07/2023
|
KASAM SHAIKH AKBAR
|
1815001WL021848
|
KASAM SHAIKH AKBAR
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036078
|
|
KASAM SHAIKH AKBAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
MH-15-001-001-001/426
(ADAGAON KHURD)
|
1815001000NRG24250720230402125
|
25/07/2023
|
DURGABAI CHANDRKANT THOMBARE
|
1815001WL021802
|
DURGABAI CHANDRKANT THOMBARE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035511
|
|
THOMBRE DURGABAI CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
10
|
AURANGABAD
|
MH-15-001-001-001/599
(ADAGAON KHURD)
|
1815001000NRG24250720230402126
|
25/07/2023
|
BARKU RAMNATH THOMBARE
|
1815001WL021802
|
BARKU RAMNATH THOMBARE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035512
|
|
Mr. BARKU RAMNATH THOMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
MH-15-001-024-001/710
(TAKALI MALI)
|
1815001000NRG24250720230403187
|
25/07/2023
|
JYOTI DNYANESHWAR CHANGULPAYE
|
1815001WL021879
|
JYOTI DNYANESHWAR CHANGULPAYE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035393
|
|
Mrs. Jyoti Dnyaneshwar Changulpaye
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AURANGABAD
|
MH-15-001-125-001/164
(GANDHERI)
|
1815001000NRG24250720230402773
|
25/07/2023
|
SAYYAD NASIR SAYYAD BADSHAH
|
1815001WL021848
|
SAYYAD NASIR SAYYAD BADSHAH
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036118
|
|
SOHEL SAYYAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURANGABAD
|
MH-15-001-125-001/221
(GANDHERI)
|
1815001000NRG24250720230402775
|
25/07/2023
|
SHEKH SATTAR SHEKH GULAB
|
1815001WL021848
|
SHEKH SATTAR SHEKH GULAB
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035515
|
|
Mr. SK SATTAR SK GULAB
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AURANGABAD
|
MH-15-001-125-001/403
(GANDHERI)
|
1815001000NRG24250720230402779
|
25/07/2023
|
SHEKH RIYAJ GULAB
|
1815001WL021848
|
SHEKH RIYAJ GULAB
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036122
|
|
SHAIKH RIYAJ SHAIKH GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AURANGABAD
|
MH-15-001-125-001/448
(GANDHERI)
|
1815001000NRG24250720230402787
|
25/07/2023
|
SHAIKH RASHID SHAIKH AMIR
|
1815001WL021848
|
SHAIKH RASHID SHAIKH AMIR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230036126
|
|
SHAIKH RASHID SHAIKH AMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AURANGABAD
|
MH-15-001-125-001/450
(GANDHERI)
|
1815001000NRG24250720230402791
|
25/07/2023
|
SHEKH SATTAR SHEKH GULAB
|
1815001WL021848
|
SHEKH SATTAR SHEKH GULAB
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036120
|
|
Mr. SHAIKH GULAB SHAIKH CHAND
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AURANGABAD
|
MH-15-001-125-001/562
(GANDHERI)
|
1815001000NRG24250720230402809
|
25/07/2023
|
SAYAD SHAKER SAYYAD HUSEN
|
1815001WL021848
|
SAYAD SHAKER SAYYAD HUSEN
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036124
|
|
SHAKER HUSEN SAYYAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURANGABAD
|
MH-15-001-125-001/567
(GANDHERI)
|
1815001000NRG24250720230402810
|
25/07/2023
|
SAYYAD SANDU SAYYAD HUSEN
|
1815001WL021848
|
SAYYAD SANDU SAYYAD HUSEN
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036121
|
|
Mr. SANDU HUSAIN SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AURANGABAD
|
MH-15-001-125-001/711
(GANDHERI)
|
1815001000NRG24250720230402819
|
25/07/2023
|
SHAIKH MAHEMOOD CHAND
|
1815001WL021848
|
SHAIKH MAHEMOOD CHAND
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036123
|
|
AFRIN SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AURANGABAD
|
MH-15-001-125-001/737
(GANDHERI)
|
1815001000NRG24250720230402829
|
25/07/2023
|
SHAIKH FARZANA SHAIKH RAFIK
|
1815001WL021848
|
SHAIKH FARZANA SHAIKH RAFIK
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036117
|
|
Mrs. Farzana bi Rafik Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AURANGABAD
|
MH-15-001-125-001/737
(GANDHERI)
|
1815001000NRG24250720230402827
|
25/07/2023
|
SHAIKH HAMIDA SHAIKH ISAK
|
1815001WL021848
|
SHAIKH HAMIDA SHAIKH ISAK
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230036127
|
|
SHAIKH HAMIDA BI SHAIKH ISAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AURANGABAD
|
MH-15-001-125-001/91
(GANDHERI)
|
1815001000NRG24250720230402839
|
25/07/2023
|
BHARAT BHIKAJI BADUGE
|
1815001WL021848
|
BHARAT BHIKAJI BADUGE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036119
|
|
BHARAT BHIKA BADUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
AURANGABAD
|
MH-15-001-125-001/94
(GANDHERI)
|
1815001000NRG24250720230402840
|
25/07/2023
|
BHAGWAN KARBHARI SANGLE
|
1815001WL021848
|
BHAGWAN KARBHARI SANGLE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036125
|
|
Mr. SANGALE BHAGAWAN KARBHARI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AURANGABAD
|
MH-15-001-125-001/94
(GANDHERI)
|
1815001000NRG24250720230402841
|
25/07/2023
|
SUBHADRABAI KARBHARI SANGLE
|
1815001WL021848
|
SUBHADRABAI KARBHARI SANGLE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036132
|
|
M/s. Subhadrabai Karbhari Sangle
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
25
|
AURANGABAD
|
MH-15-001-001-001/587
(ADAGAON KHURD)
|
1815001000NRG24250720230402143
|
25/07/2023
|
DATTA MHASU GADEKAR
|
1815001WL021803
|
DATTA MHASU GADEKAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036131
|
|
Mr. DATTA MHASU GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AURANGABAD
|
MH-15-001-060-001/321
(DUDHAR)
|
1815001000NRG24250720230403115
|
25/07/2023
|
KAMALABAI PANDHARINATH CHAUDHARI
|
1815001WL021874
|
KAMALABAI PANDHARINATH CHAUDHARI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230035348
|
|
KAMAL PANDHARINATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AURANGABAD
|
MH-15-001-060-001/334
(DUDHAR)
|
1815001000NRG24250720230402358
|
25/07/2023
|
RAMESHWAR LIMBAJI CHAUDHARI
|
1815001WL021823
|
RAMESHWAR LIMBAJI CHAUDHARI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036129
|
|
Mr. RAMESHWAR LIMBAJI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AURANGABAD
|
MH-15-001-060-001/445
(DUDHAR)
|
1815001000NRG24250720230402319
|
25/07/2023
|
SAVITA TULSHIRAM GHODKE
|
1815001WL021820
|
SAVITA TULSHIRAM GHODKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035369
|
|
Mrs. SAVITA TULSHIRAM GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AURANGABAD
|
MH-15-001-060-001/484
(DUDHAR)
|
1815001000NRG24250720230403121
|
25/07/2023
|
KRUSHNA NARAYAN DIVTE
|
1815001WL021874
|
KRUSHNA NARAYAN DIVTE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036128
|
|
Mr. KRUSHNA NARAYAN DIWATE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AURANGABAD
|
MH-15-001-060-001/61
(DUDHAR)
|
1815001000NRG24250720230402376
|
25/07/2023
|
TUKARAM BHIMRAO BORADE
|
1815001WL021823
|
TUKARAM BHIMRAO BORADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230036130
|
|
TUKARAM BHIMRAO BORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AURANGABAD
|
MH-15-001-060-001/771
(DUDHAR)
|
1815001000NRG24250720230403124
|
25/07/2023
|
SAINATH RAMNATH CHOUDHARI
|
1815001WL021874
|
SAINATH RAMNATH CHOUDHARI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
A210230036141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
AURANGABAD
|
MH-15-001-179-001/1153
(GOLATGAON)
|
1815001000NRG24250720230402161
|
25/07/2023
|
NANDABAI PRAKASH SALUNKE
|
1815001WL021805
|
NANDABAI PRAKASH SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035408
|
|
NANDA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
AURANGABAD
|
MH-15-001-185-001/454
(MURUMKHEDA)
|
1815001000NRG24250720230403023
|
25/07/2023
|
BHAGAWAT SUBHASH DABHADE
|
1815001WL021870
|
BHAGAWAT SUBHASH DABHADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035354
|
|
Master BHAGWAT SUBHASH DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
34
|
AURANGABAD
|
MH-15-001-125-001/705
(GANDHERI)
|
1815001000NRG24250720230402815
|
25/07/2023
|
VAISHALI KADUBA BONGANE
|
1815001WL021848
|
VAISHALI KADUBA BONGANE
|
00078
|
CNRB0005434
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035513
|
|
VAISHALI KADUBA BONGANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
AURANGABAD
|
MH-15-001-001-001/294
(ADAGAON KHURD)
|
1815001000NRG24250720230402107
|
25/07/2023
|
AMBADAS RUSTUM GADEKAR
|
1815001WL021801
|
AMBADAS RUSTUM GADEKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035528
|
|
Mr. AMBADAS RUSTAM GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AURANGABAD
|
MH-15-001-001-001/294
(ADAGAON KHURD)
|
1815001000NRG24250720230402108
|
25/07/2023
|
MIRABAI AMBADAS GADEKAR
|
1815001WL021801
|
MIRABAI AMBADAS GADEKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036012
|
|
Mrs. MIRA AMBADAS GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AURANGABAD
|
MH-15-001-001-001/296
(ADAGAON KHURD)
|
1815001000NRG24250720230402109
|
25/07/2023
|
ISHWARDAS ASARAM PADHADE
|
1815001WL021801
|
ISHWARDAS ASARAM PADHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035522
|
|
ISHWARDAS ASARAM PATHADE / KUSHIVRTA ISH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
AURANGABAD
|
MH-15-001-001-001/296
(ADAGAON KHURD)
|
1815001000NRG24250720230402110
|
25/07/2023
|
KISHIVARTA ISHWARDAS PADHADE
|
1815001WL021801
|
KISHIVARTA ISHWARDAS PADHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035576
|
|
Mrs. KUSHIVARTABAI ISHWARDAS PATHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AURANGABAD
|
MH-15-001-001-001/303
(ADAGAON KHURD)
|
1815001000NRG24250720230402156
|
25/07/2023
|
RAMESH NAMDEV VANKHARE
|
1815001WL021804
|
RAMESH NAMDEV VANKHARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035565
|
|
RAMESH NAMDEO WANKHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
AURANGABAD
|
MH-15-001-001-001/386
(ADAGAON KHURD)
|
1815001000NRG24250720230402137
|
25/07/2023
|
DIGAMBAR JAGANNATH NARALE
|
1815001WL021803
|
DIGAMBAR JAGANNATH NARALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035530
|
|
DINGBAR JAGANNATH NARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
AURANGABAD
|
MH-15-001-001-001/402
(ADAGAON KHURD)
|
1815001000NRG24250720230402114
|
25/07/2023
|
MANDABAI SUBHASH GADEKAR
|
1815001WL021801
|
MANDABAI SUBHASH GADEKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036040
|
|
MRS MANDA SUBHASH GADHEKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
AURANGABAD
|
MH-15-001-001-001/586
(ADAGAON KHURD)
|
1815001000NRG24250720230402142
|
25/07/2023
|
LATA PRAKASH GADEKAR
|
1815001WL021803
|
LATA PRAKASH GADEKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036015
|
|
MRS LATA PRAKASH GADHEKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
AURANGABAD
|
MH-15-001-001-001/586
(ADAGAON KHURD)
|
1815001000NRG24250720230402141
|
25/07/2023
|
PRAKASH MHASU GADEKAR
|
1815001WL021803
|
PRAKASH MHASU GADEKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036085
|
|
Mr. PRAKASH MHASU GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AURANGABAD
|
MH-15-001-001-001/587
(ADAGAON KHURD)
|
1815001000NRG24250720230402144
|
25/07/2023
|
YAMUNA DATTA GADEKAR
|
1815001WL021803
|
YAMUNA DATTA GADEKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036065
|
|
MRS YAMUNA DATTA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
AURANGABAD
|
MH-15-001-001-001/599
(ADAGAON KHURD)
|
1815001000NRG24250720230402127
|
25/07/2023
|
VANDANA BARKU THOMBRE
|
1815001WL021802
|
VANDANA BARKU THOMBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036081
|
|
Mrs. Vandana Barku Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
AURANGABAD
|
MH-15-001-001-001/6
(ADAGAON KHURD)
|
1815001000NRG24250720230402128
|
25/07/2023
|
GANESH VITHHAL SALUNKE
|
1815001WL021802
|
GANESH VITHHAL SALUNKE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035558
|
|
Mr. GANESH VITTHAL SOLUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AURANGABAD
|
MH-15-001-001-001/6
(ADAGAON KHURD)
|
1815001000NRG24250720230402129
|
25/07/2023
|
SAVITRIBAI GANESH SALUNKE
|
1815001WL021802
|
SAVITRIBAI GANESH SALUNKE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036014
|
|
SAVITRIBAI GANESH SALUNKE
|
BANK OF BARODA(606985)
|
|
48
|
AURANGABAD
|
MH-15-001-001-001/603
(ADAGAON KHURD)
|
1815001000NRG24250720230402115
|
25/07/2023
|
CHAYA SHIVAJI THOMBARE
|
1815001WL021801
|
CHAYA SHIVAJI THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036073
|
|
Ms. CHHAYA DNYANESHWAR BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
AURANGABAD
|
MH-15-001-001-001/612
(ADAGAON KHURD)
|
1815001000NRG24250720230402130
|
25/07/2023
|
PANDHARINAT BHIMRAO THOMBRE
|
1815001WL021802
|
PANDHARINAT BHIMRAO THOMBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036011
|
|
PANDHARINATH BHIMRAO THOMBRE
|
BANK OF INDIA(508505)
|
|
50
|
AURANGABAD
|
MH-15-001-001-001/615
(ADAGAON KHURD)
|
1815001000NRG24250720230402116
|
25/07/2023
|
BHAGWAT SUBHASH GADEKAR
|
1815001WL021801
|
BHAGWAT SUBHASH GADEKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036066
|
|
Ms. BHAGWAT SUBASH GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AURANGABAD
|
MH-15-001-001-001/621
(ADAGAON KHURD)
|
1815001000NRG24250720230402117
|
25/07/2023
|
SHREEHARI AMBADAS GADEKAR
|
1815001WL021801
|
SHREEHARI AMBADAS GADEKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036058
|
|
Master SHREEHARI AMBADAS GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AURANGABAD
|
MH-15-001-001-001/687
(ADAGAON KHURD)
|
1815001000NRG24250720230402146
|
25/07/2023
|
KRUSHNA PRAKASH GADEKAR
|
1815001WL021803
|
KRUSHNA PRAKASH GADEKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036071
|
|
MR KRUSHNA PRAKASHARAO GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
AURANGABAD
|
MH-15-001-001-001/687
(ADAGAON KHURD)
|
1815001000NRG24250720230402145
|
25/07/2023
|
VAIBHAV PRAKASH GADEKAR
|
1815001WL021803
|
VAIBHAV PRAKASH GADEKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036059
|
|
Master VAIBHAV PRAKASH GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AURANGABAD
|
MH-15-001-001-001/688
(ADAGAON KHURD)
|
1815001000NRG24250720230402133
|
25/07/2023
|
NIRMALABAI JAGGANATH NARALE
|
1815001WL021802
|
NIRMALABAI JAGGANATH NARALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036020
|
|
NARRLE LILABAI JAGANNATH
|
BANK OF BARODA(606985)
|
|
55
|
AURANGABAD
|
MH-15-001-014-001/11
()
|
1815001000NRG24250720230403198
|
25/07/2023
|
VITTHAL PANDURANG DOKH
|
1815001WL021880
|
VITTHAL PANDURANG DOKH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035537
|
|
VITTHAL PANDURANG DOKH
|
UNION BANK OF INDIA(508500)
|
|
56
|
AURANGABAD
|
MH-15-001-024-001/121
(TAKALI MALI)
|
1815001000NRG24250720230403386
|
25/07/2023
|
DATTAKAKAJI BURKUL
|
1815001WL021890
|
DATTAKAKAJI BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035994
|
|
Mr. DATTA KAKASAHEB BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AURANGABAD
|
MH-15-001-024-001/128
(TAKALI MALI)
|
1815001000NRG24250720230403406
|
25/07/2023
|
KAMALABAI SOMINATH THALE
|
1815001WL021892
|
KAMALABAI SOMINATH THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035570
|
|
Mrs. KAMAL SOMINATH THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AURANGABAD
|
MH-15-001-024-001/14
(TAKALI MALI)
|
1815001000NRG24250720230403159
|
25/07/2023
|
MADAN SHESHRAO BHALE
|
1815001WL021878
|
MADAN SHESHRAO BHALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035547
|
|
Mr. MADAN SHESHRAO THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AURANGABAD
|
MH-15-001-024-001/153
(TAKALI MALI)
|
1815001000NRG24250720230403431
|
25/07/2023
|
Sunita Abasahen thale
|
1815001WL021894
|
Sunita Abasahen thale
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035996
|
|
Mrs. SUNITA ABASAHEB THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AURANGABAD
|
MH-15-001-024-001/156
(TAKALI MALI)
|
1815001000NRG24250720230403408
|
25/07/2023
|
KUSHIVARNA LAXMAN THALE
|
1815001WL021892
|
KUSHIVARNA LAXMAN THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036043
|
|
Mrs. KUSUMBAI LAXMAN THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AURANGABAD
|
MH-15-001-024-001/166
(TAKALI MALI)
|
1815001000NRG24250720230403434
|
25/07/2023
|
PO
|
1815001WL021894
|
PO
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035534
|
|
BHANUDAS PANDURANG DOKHALE
|
BANK OF INDIA(508505)
|
|
62
|
AURANGABAD
|
MH-15-001-024-001/177
(TAKALI MALI)
|
1815001000NRG24250720230403435
|
25/07/2023
|
SOMINATH SUKHDEV JADHAV
|
1815001WL021894
|
SOMINATH SUKHDEV JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035552
|
|
Mr. SOMINATH SUKHDEV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AURANGABAD
|
MH-15-001-024-001/194
(TAKALI MALI)
|
1815001000NRG24250720230403436
|
25/07/2023
|
BABAN DHONDIBA VAKHARE
|
1815001WL021894
|
BABAN DHONDIBA VAKHARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036056
|
|
Mr. BABAN DHODIBA VAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AURANGABAD
|
MH-15-001-024-001/194
(TAKALI MALI)
|
1815001000NRG24250720230403437
|
25/07/2023
|
GANGUBAI BABAN VAKHARE
|
1815001WL021894
|
GANGUBAI BABAN VAKHARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036037
|
|
GANGU BABAN VAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
AURANGABAD
|
MH-15-001-024-001/197
(TAKALI MALI)
|
1815001000NRG24250720230403202
|
25/07/2023
|
GOVIND GANPAT THALE
|
1815001WL021880
|
GOVIND GANPAT THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036050
|
|
GOVIND GANPAT THALE
|
HDFC BANK LTD(607152)
|
|
66
|
AURANGABAD
|
MH-15-001-024-001/202
(TAKALI MALI)
|
1815001000NRG24250720230403321
|
25/07/2023
|
AJINATH JANARDHAN JADHAV
|
1815001WL021884
|
AJINATH JANARDHAN JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035553
|
|
Ms. AJINATH JANARDHAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AURANGABAD
|
MH-15-001-024-001/202
(TAKALI MALI)
|
1815001000NRG24250720230403322
|
25/07/2023
|
SOBHABAI AJINATH JADHAV
|
1815001WL021884
|
SOBHABAI AJINATH JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035554
|
|
Ms. AJINATH JANARDHAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AURANGABAD
|
MH-15-001-024-001/203
(TAKALI MALI)
|
1815001000NRG24250720230403388
|
25/07/2023
|
MUKTA YOGESH THALE
|
1815001WL021890
|
MUKTA YOGESH THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036090
|
|
Mrs. Mukta Yogesh Thale
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AURANGABAD
|
MH-15-001-024-001/203
(TAKALI MALI)
|
1815001000NRG24250720230403387
|
25/07/2023
|
YOGESH VISHANU THALE
|
1815001WL021890
|
YOGESH VISHANU THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035556
|
|
YOGESH VISHNU THALE
|
BANK OF INDIA(508505)
|
|
70
|
AURANGABAD
|
MH-15-001-024-001/204
(TAKALI MALI)
|
1815001000NRG24250720230403409
|
25/07/2023
|
DILIP PANDHARINATH THALE
|
1815001WL021892
|
DILIP PANDHARINATH THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035526
|
|
DILIP PANDHARINATH THALE
|
BANK OF INDIA(508505)
|
|
71
|
AURANGABAD
|
MH-15-001-024-001/218
(TAKALI MALI)
|
1815001000NRG24250720230403441
|
25/07/2023
|
KUSHIVARTA BHANUDAS DOKHALE
|
1815001WL021894
|
KUSHIVARTA BHANUDAS DOKHALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035533
|
|
KUSHIVARTABAI BHANUDAS DOKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
AURANGABAD
|
MH-15-001-024-001/222
(TAKALI MALI)
|
1815001000NRG24250720230403442
|
25/07/2023
|
SANGITA KRUSHNA DOKHALE
|
1815001WL021894
|
SANGITA KRUSHNA DOKHALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035998
|
|
Ms. SANGEETA KRISHNA DOKHLE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AURANGABAD
|
MH-15-001-024-001/235
(TAKALI MALI)
|
1815001000NRG24250720230403391
|
25/07/2023
|
RENUKA SHRIRAM BURKUL
|
1815001WL021890
|
RENUKA SHRIRAM BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036024
|
|
Mrs. Renuka Sriram Burkul
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AURANGABAD
|
MH-15-001-024-001/235
(TAKALI MALI)
|
1815001000NRG24250720230403390
|
25/07/2023
|
SHRIRAM SURESH BURKUL
|
1815001WL021890
|
SHRIRAM SURESH BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035548
|
|
Mr. SHRIRAM SURESH BURKUL
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
AURANGABAD
|
MH-15-001-024-001/239
(TAKALI MALI)
|
1815001000NRG24250720230403393
|
25/07/2023
|
BALIRAM SHAMRAO BURKUL
|
1815001WL021890
|
BALIRAM SHAMRAO BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036091
|
|
Mrs. Baliram Shamarav Burkul
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AURANGABAD
|
MH-15-001-024-001/239
(TAKALI MALI)
|
1815001000NRG24250720230403394
|
25/07/2023
|
JIJABAI BALIRAM BURKUL
|
1815001WL021890
|
JIJABAI BALIRAM BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036089
|
|
Mrs. Jijabai Baliram Burkul
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AURANGABAD
|
MH-15-001-024-001/240
(TAKALI MALI)
|
1815001000NRG24250720230403410
|
25/07/2023
|
SURYAKALA RAMESHWAR BURKUL
|
1815001WL021892
|
SURYAKALA RAMESHWAR BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036052
|
|
Mrs. SURYAKALA RAMESHWAR BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AURANGABAD
|
MH-15-001-024-001/244
(TAKALI MALI)
|
1815001000NRG24250720230403395
|
25/07/2023
|
PRABHAKAR SAHEBRAO BURKUL
|
1815001WL021890
|
PRABHAKAR SAHEBRAO BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035529
|
|
Mr. PRABHU SAHEBRAO BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AURANGABAD
|
MH-15-001-024-001/244
(TAKALI MALI)
|
1815001000NRG24250720230403396
|
25/07/2023
|
REKHA PRABHAKAR BURKUL
|
1815001WL021890
|
REKHA PRABHAKAR BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035580
|
|
BURKUL REKHA PRABHAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
AURANGABAD
|
MH-15-001-024-001/250
(TAKALI MALI)
|
1815001000NRG24250720230403160
|
25/07/2023
|
HIRABAI BADRI THALE
|
1815001WL021878
|
HIRABAI BADRI THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036047
|
|
Mrs. HIRABAI BADRI THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AURANGABAD
|
MH-15-001-024-001/262
(TAKALI MALI)
|
1815001000NRG24250720230403443
|
25/07/2023
|
SANTOSH BABURAO BURKUL
|
1815001WL021894
|
SANTOSH BABURAO BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036039
|
|
ANNASAHEB BABURAO BURKUL
|
BANK OF INDIA(508505)
|
|
82
|
AURANGABAD
|
MH-15-001-024-001/262
(TAKALI MALI)
|
1815001000NRG24250720230403444
|
25/07/2023
|
SUREKHA SANTOSH BURKUL
|
1815001WL021894
|
SUREKHA SANTOSH BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036044
|
|
SUREKHA SANTOSH BURKUL
|
BANK OF INDIA(508505)
|
|
83
|
AURANGABAD
|
MH-15-001-024-001/265
(TAKALI MALI)
|
1815001000NRG24250720230403445
|
25/07/2023
|
ANKUSH JAYAJI BURKUL
|
1815001WL021894
|
ANKUSH JAYAJI BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035575
|
|
ANKUSH JAYAJI BURKUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
AURANGABAD
|
MH-15-001-024-001/266
(TAKALI MALI)
|
1815001000NRG24250720230403447
|
25/07/2023
|
KAVITA DIGAMBAR BURKUL
|
1815001WL021894
|
KAVITA DIGAMBAR BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035995
|
|
Mrs. KAVITA DIGAMBAR BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AURANGABAD
|
MH-15-001-024-001/276
(TAKALI MALI)
|
1815001000NRG24250720230403450
|
25/07/2023
|
GANESH BABAJI THALE
|
1815001WL021894
|
GANESH BABAJI THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035573
|
|
Mr. GANESH BABAJI THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
AURANGABAD
|
MH-15-001-024-001/276
(TAKALI MALI)
|
1815001000NRG24250720230403451
|
25/07/2023
|
YOGITA GANESH THALE
|
1815001WL021894
|
YOGITA GANESH THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036063
|
|
Mr. YOGITA GANESH THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
AURANGABAD
|
MH-15-001-024-001/291
(TAKALI MALI)
|
1815001000NRG24250720230403452
|
25/07/2023
|
SHIVAJI PANDURANG DOKHALE
|
1815001WL021894
|
SHIVAJI PANDURANG DOKHALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035520
|
|
SHIVAJI PANDURANG DOKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
AURANGABAD
|
MH-15-001-024-001/292
(TAKALI MALI)
|
1815001000NRG24250720230403453
|
25/07/2023
|
BALIRAM SHIVAJI DOKHALE
|
1815001WL021894
|
BALIRAM SHIVAJI DOKHALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035531
|
|
Mr. BALIRAM SHIVAJI DOKHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
AURANGABAD
|
MH-15-001-024-001/292
(TAKALI MALI)
|
1815001000NRG24250720230403454
|
25/07/2023
|
SUNITA BALIRAM DOKHALE
|
1815001WL021894
|
SUNITA BALIRAM DOKHALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036051
|
|
Mrs. SUNITA BALIRAM DOKHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AURANGABAD
|
MH-15-001-024-001/318
(TAKALI MALI)
|
1815001000NRG24250720230403455
|
25/07/2023
|
KOMAL LAXMAN JADHAV
|
1815001WL021894
|
KOMAL LAXMAN JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036021
|
|
MRS KOMAL BHAGWAN SONAVNE
|
STATE BANK OF INDIA(508548)
|
|
91
|
AURANGABAD
|
MH-15-001-024-001/34
(TAKALI MALI)
|
1815001000NRG24250720230403398
|
25/07/2023
|
SHIEKH SAIDA SHIEKH YUNUS
|
1815001WL021890
|
SHIEKH SAIDA SHIEKH YUNUS
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036055
|
|
Mrs. SAYDA YUNUS SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
AURANGABAD
|
MH-15-001-024-001/34
(TAKALI MALI)
|
1815001000NRG24250720230403397
|
25/07/2023
|
SHIEKH YUNUS SHIEKH BADSHAH
|
1815001WL021890
|
SHIEKH YUNUS SHIEKH BADSHAH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035991
|
|
Mr. YUNUS BADSHAHABHAI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AURANGABAD
|
MH-15-001-024-001/351
(TAKALI MALI)
|
1815001000NRG24250720230403324
|
25/07/2023
|
ANIL NARSING BRAMHANAT
|
1815001WL021884
|
ANIL NARSING BRAMHANAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035563
|
|
Mr. ANIL NARSING BRAMHANAT
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AURANGABAD
|
MH-15-001-024-001/351
(TAKALI MALI)
|
1815001000NRG24250720230403325
|
25/07/2023
|
RADHABAI ANIL BRAMHANAT
|
1815001WL021884
|
RADHABAI ANIL BRAMHANAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035564
|
|
Mr. ANIL NARSING BRAMHANAT
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
AURANGABAD
|
MH-15-001-024-001/388
(TAKALI MALI)
|
1815001000NRG24250720230403457
|
25/07/2023
|
KAVITA SHRIKRUSHNA GAWALI
|
1815001WL021894
|
KAVITA SHRIKRUSHNA GAWALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036025
|
|
Mrs. Kavita Shrikrishna Gawali
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
AURANGABAD
|
MH-15-001-024-001/388
(TAKALI MALI)
|
1815001000NRG24250720230403456
|
25/07/2023
|
SHRIKRUSHNA ASHOK GAWALI
|
1815001WL021894
|
SHRIKRUSHNA ASHOK GAWALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036042
|
|
Mr. SHRIKRISHNA ASHOK GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
AURANGABAD
|
MH-15-001-024-001/39
(TAKALI MALI)
|
1815001000NRG24250720230403459
|
25/07/2023
|
SHILA VISHNU VAKHARE
|
1815001WL021894
|
SHILA VISHNU VAKHARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036048
|
|
Mrs. SHILABAI VISHNU VAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
AURANGABAD
|
MH-15-001-024-001/39
(TAKALI MALI)
|
1815001000NRG24250720230403458
|
25/07/2023
|
VISHNU DHONDIBA VAKHARE
|
1815001WL021894
|
VISHNU DHONDIBA VAKHARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035524
|
|
Mr. VISHNU DHONDIBA VAKHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
AURANGABAD
|
MH-15-001-024-001/399
(TAKALI MALI)
|
1815001000NRG24250720230403326
|
25/07/2023
|
ANNASAHEB BHAUSAHEB JADHAV
|
1815001WL021884
|
ANNASAHEB BHAUSAHEB JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036038
|
|
Mr. ABASAHEB BHAUSAHEB JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
AURANGABAD
|
MH-15-001-024-001/399
(TAKALI MALI)
|
1815001000NRG24250720230403327
|
25/07/2023
|
ASHWINI ANNASAHEB JADHAV
|
1815001WL021884
|
ASHWINI ANNASAHEB JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036027
|
|
Miss. Ashwini Prabhu Ghodke
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
AURANGABAD
|
MH-15-001-024-001/4
(TAKALI MALI)
|
1815001000NRG24250720230403399
|
25/07/2023
|
PO
|
1815001WL021890
|
PO
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035532
|
|
Mr. RAMESH EKNATH DOKHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
AURANGABAD
|
MH-15-001-024-001/404
(TAKALI MALI)
|
1815001000NRG24250720230403418
|
25/07/2023
|
BALASAHEB KAKAJI THALE
|
1815001WL021892
|
BALASAHEB KAKAJI THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036053
|
|
BALASAHEB KAKAJI THALE
|
BANK OF INDIA(508505)
|
|
103
|
AURANGABAD
|
MH-15-001-024-001/404
(TAKALI MALI)
|
1815001000NRG24250720230403419
|
25/07/2023
|
SUSHMA BALASAHEB THALE
|
1815001WL021892
|
SUSHMA BALASAHEB THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036054
|
|
Mrs. SUSHMABAI BALAJI THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
AURANGABAD
|
MH-15-001-024-001/409
(TAKALI MALI)
|
1815001000NRG24250720230403460
|
25/07/2023
|
RANCHOD PUNJARAM BURKUL
|
1815001WL021894
|
RANCHOD PUNJARAM BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035542
|
|
Mr. RANCHHOD PUNJARAM BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
AURANGABAD
|
MH-15-001-024-001/409
(TAKALI MALI)
|
1815001000NRG24250720230403461
|
25/07/2023
|
RUKHMAN RANCHOD BURKUL
|
1815001WL021894
|
RUKHMAN RANCHOD BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035997
|
|
Mrs. RUKHAMAN RANCHHOD BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
AURANGABAD
|
MH-15-001-024-001/41
(TAKALI MALI)
|
1815001000NRG24250720230403400
|
25/07/2023
|
BHAGUBAI SURESH BURKUL
|
1815001WL021890
|
BHAGUBAI SURESH BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035545
|
|
BHAGUBAI SURESH BURKUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
AURANGABAD
|
MH-15-001-024-001/422
(TAKALI MALI)
|
1815001000NRG24250720230403208
|
25/07/2023
|
BALU SAHEBRAO SONWANE
|
1815001WL021880
|
BALU SAHEBRAO SONWANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230035999
|
|
BALU SAHEBRAO SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AURANGABAD
|
MH-15-001-024-001/422
(TAKALI MALI)
|
1815001000NRG24250720230403210
|
25/07/2023
|
SURYAKALA BALU SONWANE
|
1815001WL021880
|
SURYAKALA BALU SONWANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036057
|
|
Mrs. SURYAKALA BALU SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
AURANGABAD
|
MH-15-001-024-001/431
(TAKALI MALI)
|
1815001000NRG24250720230403462
|
25/07/2023
|
DATTA NIVRUTTI DOKHALE
|
1815001WL021894
|
DATTA NIVRUTTI DOKHALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035568
|
|
MR DATTA NIVRUTTI DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
AURANGABAD
|
MH-15-001-024-001/431
(TAKALI MALI)
|
1815001000NRG24250720230403463
|
25/07/2023
|
NARMADA DATTA DOKHALE
|
1815001WL021894
|
NARMADA DATTA DOKHALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035546
|
|
Mrs. NARMADA DATTA DOKHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
AURANGABAD
|
MH-15-001-024-001/432
(TAKALI MALI)
|
1815001000NRG24250720230403212
|
25/07/2023
|
SAMBHAJI SHIVAJI THALE
|
1815001WL021880
|
SAMBHAJI SHIVAJI THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035543
|
|
SAMBHAJI SHIVAJI THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
AURANGABAD
|
MH-15-001-024-001/432
(TAKALI MALI)
|
1815001000NRG24250720230403213
|
25/07/2023
|
SUMITRA SAMBHAJI THALE
|
1815001WL021880
|
SUMITRA SAMBHAJI THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035541
|
|
Mrs. SUMITRA SAMBHAJI THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
AURANGABAD
|
MH-15-001-024-001/441
(TAKALI MALI)
|
1815001000NRG24250720230403332
|
25/07/2023
|
DNYANESHWAR ANNA THALE
|
1815001WL021884
|
DNYANESHWAR ANNA THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035567
|
|
Mr. DNYANESHWAR ANNA THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
AURANGABAD
|
MH-15-001-024-001/441
(TAKALI MALI)
|
1815001000NRG24250720230403333
|
25/07/2023
|
RENUKA DNYANESHWAR THALE
|
1815001WL021884
|
RENUKA DNYANESHWAR THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036029
|
|
Miss. Renuka Sakharam Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
AURANGABAD
|
MH-15-001-024-001/447
(TAKALI MALI)
|
1815001000NRG24250720230403215
|
25/07/2023
|
GOVIND BHIMRAO DOKH
|
1815001WL021880
|
GOVIND BHIMRAO DOKH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036070
|
|
Mr. GOVIND BHIMRAO DOKH
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
AURANGABAD
|
MH-15-001-024-001/455
(TAKALI MALI)
|
1815001000NRG24250720230403464
|
25/07/2023
|
NILESH RAMESH BURKUL
|
1815001WL021894
|
NILESH RAMESH BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036062
|
|
NILESH RAMESH BURKUL
|
BANK OF BARODA(606985)
|
|
117
|
AURANGABAD
|
MH-15-001-024-001/455
(TAKALI MALI)
|
1815001000NRG24250720230403465
|
25/07/2023
|
YASHODA NILESH BURKUL
|
1815001WL021894
|
YASHODA NILESH BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230036033
|
|
BURKUL YASHODA NILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AURANGABAD
|
MH-15-001-024-001/50
(TAKALI MALI)
|
1815001000NRG24250720230403466
|
25/07/2023
|
KALA RAUSAHEB BHALE
|
1815001WL021894
|
KALA RAUSAHEB BHALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035557
|
|
Mrs. LANKA RAOSAHEB THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
AURANGABAD
|
MH-15-001-024-001/580
(TAKALI MALI)
|
1815001000NRG24250720230403468
|
25/07/2023
|
RAMESHWAR SANJAY BURKUL
|
1815001WL021894
|
RAMESHWAR SANJAY BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036026
|
|
Mr. Rameshwar Sanjay Burkul
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
AURANGABAD
|
MH-15-001-024-001/580
(TAKALI MALI)
|
1815001000NRG24250720230403467
|
25/07/2023
|
SACHIN SANJAY BURKUL
|
1815001WL021894
|
SACHIN SANJAY BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035544
|
|
Mr. SACHIN SANJAY BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
AURANGABAD
|
MH-15-001-024-001/596
(TAKALI MALI)
|
1815001000NRG24250720230403370
|
25/07/2023
|
VIJAYSING ASARAM BRAMHANT
|
1815001WL021888
|
VIJAYSING ASARAM BRAMHANT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036010
|
|
Mr. VIJAYSING ASARAM BRAMHANAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
AURANGABAD
|
MH-15-001-024-001/617
(TAKALI MALI)
|
1815001000NRG24250720230403171
|
25/07/2023
|
JANARDHAN PRABHU CHAGULPAYE
|
1815001WL021879
|
JANARDHAN PRABHU CHAGULPAYE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036049
|
|
Mr. JANARDHAN PRBHU CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
AURANGABAD
|
MH-15-001-024-001/617
(TAKALI MALI)
|
1815001000NRG24250720230403172
|
25/07/2023
|
SHOBHA JANARDHAN CHAGULPAYE
|
1815001WL021879
|
SHOBHA JANARDHAN CHAGULPAYE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036030
|
|
Miss. SHOBHA DADASAHEB KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
AURANGABAD
|
MH-15-001-024-001/621
(TAKALI MALI)
|
1815001000NRG24250720230403336
|
25/07/2023
|
KOMAL SACHIN JADHAV
|
1815001WL021884
|
KOMAL SACHIN JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036087
|
|
Mrs. Komal Sachin Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
AURANGABAD
|
MH-15-001-024-001/621
(TAKALI MALI)
|
1815001000NRG24250720230403335
|
25/07/2023
|
SACHIN BHAUSAHEB JADHAV
|
1815001WL021884
|
SACHIN BHAUSAHEB JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036083
|
|
Mr. SACHIN BHAUSAHEB JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
AURANGABAD
|
MH-15-001-024-001/622
(TAKALI MALI)
|
1815001000NRG24250720230403174
|
25/07/2023
|
DURGA NANASAHEB CHANGULPAY
|
1815001WL021879
|
DURGA NANASAHEB CHANGULPAY
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035538
|
|
Mrs. DURGA NANA CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
AURANGABAD
|
MH-15-001-024-001/648
(TAKALI MALI)
|
1815001000NRG24250720230403221
|
25/07/2023
|
NAVNATH EKNATH CHANGULPAYE
|
1815001WL021880
|
NAVNATH EKNATH CHANGULPAYE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036041
|
|
Mr. NAVNATH EKNATH CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
AURANGABAD
|
MH-15-001-024-001/698
(TAKALI MALI)
|
1815001000NRG24250720230403337
|
25/07/2023
|
RUSHAB SHIVAJI BURKUL
|
1815001WL021884
|
RUSHAB SHIVAJI BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230036032
|
|
RUSHABH SHIVAJI BURKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
AURANGABAD
|
MH-15-001-024-001/700
(TAKALI MALI)
|
1815001000NRG24250720230403179
|
25/07/2023
|
GANGASAGAR KESHAVRAO CHANGULAPAYE
|
1815001WL021879
|
GANGASAGAR KESHAVRAO CHANGULAPAYE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036061
|
|
Mrs. GANGASAGAR KESHAV CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
AURANGABAD
|
MH-15-001-024-001/704
(TAKALI MALI)
|
1815001000NRG24250720230403339
|
25/07/2023
|
SANDHYA AJINATH JADHAV
|
1815001WL021884
|
SANDHYA AJINATH JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036022
|
|
Miss. SANDHYA AJINATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
AURANGABAD
|
MH-15-001-024-001/711
(TAKALI MALI)
|
1815001000NRG24250720230403189
|
25/07/2023
|
JYOTI BHAUSAHEB BELKAR
|
1815001WL021879
|
JYOTI BHAUSAHEB BELKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036045
|
|
Mrs. JYOTI BHAUSAHAB BELKKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
AURANGABAD
|
MH-15-001-024-001/715
(TAKALI MALI)
|
1815001000NRG24250720230403190
|
25/07/2023
|
Pryagabai Gorakh Changulpaye
|
1815001WL021879
|
Pryagabai Gorakh Changulpaye
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036009
|
|
Mrs. PRAYAGBAI GORAKH CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
AURANGABAD
|
MH-15-001-024-001/737
(TAKALI MALI)
|
1815001000NRG24250720230403234
|
25/07/2023
|
RAJENDRA NARAYAN JADHAV
|
1815001WL021880
|
RAJENDRA NARAYAN JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036005
|
|
Mr. RAJENDRA NARAYAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
AURANGABAD
|
MH-15-001-024-001/755
(TAKALI MALI)
|
1815001000NRG24250720230403192
|
25/07/2023
|
LAXMI PRABHAU CHANGULPAY
|
1815001WL021879
|
LAXMI PRABHAU CHANGULPAY
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036034
|
|
Mrs. LAXMIBAI PRABHU CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
AURANGABAD
|
MH-15-001-024-001/755
(TAKALI MALI)
|
1815001000NRG24250720230403191
|
25/07/2023
|
PRABHU SHNAKAR CHANGULPAY
|
1815001WL021879
|
PRABHU SHNAKAR CHANGULPAY
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036036
|
|
Mr. PRABHU SHANKAR CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
AURANGABAD
|
MH-15-001-024-001/756
(TAKALI MALI)
|
1815001000NRG24250720230403193
|
25/07/2023
|
SUDAM ANKUSH CHANGULPAY
|
1815001WL021879
|
SUDAM ANKUSH CHANGULPAY
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036035
|
|
Mr. SUDAM ANKUSH CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
AURANGABAD
|
MH-15-001-024-001/758
(TAKALI MALI)
|
1815001000NRG24250720230403196
|
25/07/2023
|
SANGITA RAMBHAU CHANGULPAY
|
1815001WL021879
|
SANGITA RAMBHAU CHANGULPAY
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036046
|
|
Mrs. SANGITA RAMBHAU CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
AURANGABAD
|
MH-15-001-024-001/759
(TAKALI MALI)
|
1815001000NRG24250720230403197
|
25/07/2023
|
SUNITA RAJU SONAVANE
|
1815001WL021879
|
SUNITA RAJU SONAVANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036082
|
|
Mrs. SUNITA RAJU SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
AURANGABAD
|
MH-15-001-024-001/765
(TAKALI MALI)
|
1815001000NRG24250720230403244
|
25/07/2023
|
ANTIKA RAJENDRA MORE
|
1815001WL021880
|
ANTIKA RAJENDRA MORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230036067
|
|
ANTIKA RAJENDRA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
AURANGABAD
|
MH-15-001-024-001/776
(TAKALI MALI)
|
1815001000NRG24250720230403161
|
25/07/2023
|
MANOJ PRABHAKAR THALE
|
1815001WL021878
|
MANOJ PRABHAKAR THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230036086
|
|
MANOJ PRABHAKAR THALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
AURANGABAD
|
MH-15-001-024-001/777
(TAKALI MALI)
|
1815001000NRG24250720230403162
|
25/07/2023
|
SUMIT DILIP THALE
|
1815001WL021878
|
SUMIT DILIP THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230036072
|
|
SUMIT DILIP THALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
AURANGABAD
|
MH-15-001-024-001/779
(TAKALI MALI)
|
1815001000NRG24250720230403164
|
25/07/2023
|
GANESH VISHNU BURKUL
|
1815001WL021878
|
GANESH VISHNU BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230036069
|
|
GANESH VISHNU BURKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
AURANGABAD
|
MH-15-001-024-001/780
(TAKALI MALI)
|
1815001000NRG24250720230403165
|
25/07/2023
|
DIPAK HARIBHAU THALE
|
1815001WL021878
|
DIPAK HARIBHAU THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035992
|
|
Mr. DEEPAK HARIBHAU THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
AURANGABAD
|
MH-15-001-024-001/781
(TAKALI MALI)
|
1815001000NRG24250720230403166
|
25/07/2023
|
SHIVPRATAP PRAKASH BHATE
|
1815001WL021878
|
SHIVPRATAP PRAKASH BHATE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036028
|
|
Mr. Shivpratap Prakash Bhate
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
AURANGABAD
|
MH-15-001-024-001/784
(TAKALI MALI)
|
1815001000NRG24250720230403169
|
25/07/2023
|
GANESH DNYANESHWAR THALE
|
1815001WL021878
|
GANESH DNYANESHWAR THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036064
|
|
Mr. GANESH DNYANESHWAR THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
AURANGABAD
|
MH-15-001-024-001/80
(TAKALI MALI)
|
1815001000NRG24250720230403340
|
25/07/2023
|
LAXMAN VINODRAO BURKUL
|
1815001WL021884
|
LAXMAN VINODRAO BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035555
|
|
Mr. LAXMAN VINAYAK BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
AURANGABAD
|
MH-15-001-024-001/80
(TAKALI MALI)
|
1815001000NRG24250720230403341
|
25/07/2023
|
SHARADA LAXMAN BURKUL
|
1815001WL021884
|
SHARADA LAXMAN BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036060
|
|
Mrs. SHARDABAI LAXMAN BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
AURANGABAD
|
MH-15-001-072-001/117
()
|
1815001000NRG24250720230403131
|
25/07/2023
|
Sanjsing Hirchand Jarwal
|
1815001WL021875
|
Sanjsing Hirchand Jarwal
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036007
|
|
Mr. SAJANSING HIRCHAND JARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
AURANGABAD
|
MH-15-001-072-001/331
()
|
1815001000NRG24250720230403133
|
25/07/2023
|
Shivasing mansing bighot
|
1815001WL021875
|
Shivasing mansing bighot
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035536
|
|
Mr. SHIVSINGH MANSINGH BIGHOT
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
AURANGABAD
|
MH-15-001-072-001/332
()
|
1815001000NRG24250720230403345
|
25/07/2023
|
Mayurbai Chttarsing Bahure
|
1815001WL021884
|
Mayurbai Chttarsing Bahure
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036018
|
|
MATHURABAI CHATARSING BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
AURANGABAD
|
MH-15-001-072-001/346
()
|
1815001000NRG24250720230403135
|
25/07/2023
|
BIRABAI HARSING GUSINGE
|
1815001WL021875
|
BIRABAI HARSING GUSINGE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036006
|
|
Mrs. BIRABAI HARISINGH GUSINGE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
AURANGABAD
|
MH-15-001-072-001/358
()
|
1815001000NRG24250720230403074
|
25/07/2023
|
Manisha Zanaksing Dulad
|
1815001WL021872
|
Manisha Zanaksing Dulad
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036092
|
|
MISS MANISHA JALAMASING GUMALADU
|
STATE BANK OF INDIA(508548)
|
|
153
|
AURANGABAD
|
MH-15-001-072-001/358
()
|
1815001000NRG24250720230403073
|
25/07/2023
|
ZHANAKSING RAYSING DULLAT
|
1815001WL021872
|
ZHANAKSING RAYSING DULLAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036004
|
|
ZANKASINGH RAYSING & PAWAN RAYSING DULA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
AURANGABAD
|
MH-15-001-072-001/359
()
|
1815001000NRG24250720230403075
|
25/07/2023
|
TANHABAI RAYASING DULT
|
1815001WL021872
|
TANHABAI RAYASING DULT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035527
|
|
TANHABAI RAYASING DULIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
AURANGABAD
|
MH-15-001-097-001/1070
(PIMPARI KHURD)
|
1815001000NRG24250720230402425
|
25/07/2023
|
SONALI SACHIN GAIKWAD
|
1815001WL021826
|
SONALI SACHIN GAIKWAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035566
|
|
Mrs. VAISHALI PARMESHWAR GHORPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
AURANGABAD
|
MH-15-001-097-001/108
(PIMPARI KHURD)
|
1815001000NRG24250720230402410
|
25/07/2023
|
AKSHAY RAMESH RODGE
|
1815001WL021825
|
AKSHAY RAMESH RODGE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036013
|
|
Mr. AKSHAY RAMESH RODAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
AURANGABAD
|
MH-15-001-097-001/1152
(PIMPARI KHURD)
|
1815001000NRG24250720230402426
|
25/07/2023
|
DNYANESHWAR GANESH GHORAPDE
|
1815001WL021826
|
DNYANESHWAR GANESH GHORAPDE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230035518
|
|
DNYANESHVAR GANESH GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
AURANGABAD
|
MH-15-001-097-001/1152
(PIMPARI KHURD)
|
1815001000NRG24250720230402427
|
25/07/2023
|
SHILPA DNYANESHWAR GHORAPDE
|
1815001WL021826
|
SHILPA DNYANESHWAR GHORAPDE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230036001
|
|
SHILPA DNYANESHVAR GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
AURANGABAD
|
MH-15-001-097-001/1153
(PIMPARI KHURD)
|
1815001000NRG24250720230402428
|
25/07/2023
|
DADASAHEB GANESH GHORAPADE
|
1815001WL021826
|
DADASAHEB GANESH GHORAPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230035519
|
|
DADASAHEB GANESHRAV GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
AURANGABAD
|
MH-15-001-097-001/1153
(PIMPARI KHURD)
|
1815001000NRG24250720230402429
|
25/07/2023
|
JYOTI DADASAHEB GHORAPADE
|
1815001WL021826
|
JYOTI DADASAHEB GHORAPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230036002
|
|
JYOTI DADASAHEB GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
AURANGABAD
|
MH-15-001-097-001/1182
(PIMPARI KHURD)
|
1815001000NRG24250720230402431
|
25/07/2023
|
RANI VASHIST GHORAPADE
|
1815001WL021826
|
RANI VASHIST GHORAPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036016
|
|
MRS SUNITA VISHNU WAGHUNDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
AURANGABAD
|
MH-15-001-097-001/1184
(PIMPARI KHURD)
|
1815001000NRG24250720230402433
|
25/07/2023
|
JAYSHREE WALMIK GHORPADE
|
1815001WL021826
|
JAYSHREE WALMIK GHORPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036008
|
|
Mrs. JAYASHRI WALMIK GHORPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
AURANGABAD
|
MH-15-001-097-001/1184
(PIMPARI KHURD)
|
1815001000NRG24250720230402432
|
25/07/2023
|
WALMIK ARUJUN GHORPADE
|
1815001WL021826
|
WALMIK ARUJUN GHORPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035572
|
|
Mr. VALMIK ARJUN GHORPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
AURANGABAD
|
MH-15-001-097-001/1261
(PIMPARI KHURD)
|
1815001000NRG24250720230402411
|
25/07/2023
|
MANOJ INDARLAL RMDHAMI
|
1815001WL021825
|
MANOJ INDARLAL RMDHAMI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035560
|
|
Mr. MANOJ INDRALAL RAMADHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
AURANGABAD
|
MH-15-001-097-001/1268
(PIMPARI KHURD)
|
1815001000NRG24250720230402434
|
25/07/2023
|
RAMESHWAR SHIVAJI GHORPADE
|
1815001WL021826
|
RAMESHWAR SHIVAJI GHORPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035525
|
|
Mr. RAMESHWAR SHIVAJI GHORPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
AURANGABAD
|
MH-15-001-097-001/1268
(PIMPARI KHURD)
|
1815001000NRG24250720230402435
|
25/07/2023
|
VIDHYA RAMESHWAR GHORPADE
|
1815001WL021826
|
VIDHYA RAMESHWAR GHORPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035540
|
|
Mrs. VIDYA RAMESHWAR GHORPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
AURANGABAD
|
MH-15-001-097-001/1274
(PIMPARI KHURD)
|
1815001000NRG24250720230402446
|
25/07/2023
|
SAURABH DILIP GHORPADE
|
1815001WL021827
|
SAURABH DILIP GHORPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035561
|
|
Master SAURABH DILIP GHORPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
AURANGABAD
|
MH-15-001-097-001/1274
(PIMPARI KHURD)
|
1815001000NRG24250720230402447
|
25/07/2023
|
VANDANA DILIP GHORAPADE
|
1815001WL021827
|
VANDANA DILIP GHORAPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230036031
|
|
VANDANA DILIP GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
AURANGABAD
|
MH-15-001-097-001/1275
(PIMPARI KHURD)
|
1815001000NRG24250720230402448
|
25/07/2023
|
PRABHAKAR RAJARAM SHIRSATH
|
1815001WL021827
|
PRABHAKAR RAJARAM SHIRSATH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036068
|
|
PRABHAKAR RAJARAM SHIRSATH
|
ICICI BANK LTD(508534)
|
|
170
|
AURANGABAD
|
MH-15-001-097-001/1275
(PIMPARI KHURD)
|
1815001000NRG24250720230402449
|
25/07/2023
|
RADHABAI RAJARAM SHIRSATH
|
1815001WL021827
|
RADHABAI RAJARAM SHIRSATH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230035535
|
|
RADHABAI RAJU SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
AURANGABAD
|
MH-15-001-097-001/1291
(PIMPARI KHURD)
|
1815001000NRG24250720230402455
|
25/07/2023
|
SUNANDA KAILAS KADAM
|
1815001WL021828
|
SUNANDA KAILAS KADAM
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036003
|
|
Mrs. SUNANDA KAILASH KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
AURANGABAD
|
MH-15-001-097-001/1306
(PIMPARI KHURD)
|
1815001000NRG24250720230402457
|
25/07/2023
|
SACHIN SHIVAJI KADAM
|
1815001WL021828
|
SACHIN SHIVAJI KADAM
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035990
|
|
Mr. SACHIN SHIVAJI KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
AURANGABAD
|
MH-15-001-097-001/1307
(PIMPARI KHURD)
|
1815001000NRG24250720230402460
|
25/07/2023
|
AMOL SHIVAJI KADAM
|
1815001WL021828
|
AMOL SHIVAJI KADAM
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035559
|
|
AMOL SHIVAJI KADAM
|
BANK OF BARODA(606985)
|
|
174
|
AURANGABAD
|
MH-15-001-097-001/1307
(PIMPARI KHURD)
|
1815001000NRG24250720230402459
|
25/07/2023
|
SHIVAJI BABURAO KADAM
|
1815001WL021828
|
SHIVAJI BABURAO KADAM
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035521
|
|
Mr. SHIVAJI BABURAV KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
AURANGABAD
|
MH-15-001-097-001/1373
(PIMPARI KHURD)
|
1815001000NRG24250720230402413
|
25/07/2023
|
CHANDRAKALA DEVIDAS PAWAR
|
1815001WL021825
|
CHANDRAKALA DEVIDAS PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230036019
|
|
CHANDRAKALABAI DEVIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
AURANGABAD
|
MH-15-001-097-001/1534
(PIMPARI KHURD)
|
1815001000NRG24250720230402450
|
25/07/2023
|
SUBHASH BABURAO GHANVAT
|
1815001WL021827
|
SUBHASH BABURAO GHANVAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035578
|
|
Mr. SUBHASH BABURAV GHANWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
AURANGABAD
|
MH-15-001-097-001/1659
(PIMPARI KHURD)
|
1815001000NRG24250720230402437
|
25/07/2023
|
ARCHANA KAKASAHEB GHORAPADE
|
1815001WL021826
|
ARCHANA KAKASAHEB GHORAPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230036084
|
|
AARCHANA KAKASAHEB GHORAPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
AURANGABAD
|
MH-15-001-097-001/16613
(PIMPARI KHURD)
|
1815001000NRG24250720230402415
|
25/07/2023
|
BALIRAM CHAGAN KHADEKAR
|
1815001WL021825
|
BALIRAM CHAGAN KHADEKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036088
|
|
Mr. Baliram Chagan Khadekar
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
AURANGABAD
|
MH-15-001-097-001/16615
(PIMPARI KHURD)
|
1815001000NRG24250720230402440
|
25/07/2023
|
GAFAAR ISMAIL PATHAN
|
1815001WL021826
|
GAFAAR ISMAIL PATHAN
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035579
|
|
Mr. GAFARKHA ISMILKHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
AURANGABAD
|
MH-15-001-097-001/16615
(PIMPARI KHURD)
|
1815001000NRG24250720230402439
|
25/07/2023
|
SHAHARUKH GAFAAR PATHAN
|
1815001WL021826
|
SHAHARUKH GAFAAR PATHAN
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035562
|
|
Mr. SHAHARUKH GAFFAR PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
AURANGABAD
|
MH-15-001-097-001/16616
(PIMPARI KHURD)
|
1815001000NRG24250720230402441
|
25/07/2023
|
PRAVIN VISHNU GHORPADE
|
1815001WL021826
|
PRAVIN VISHNU GHORPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035571
|
|
Mr. PRAVIN VISHNU GHORPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
AURANGABAD
|
MH-15-001-097-001/217
(PIMPARI KHURD)
|
1815001000NRG24250720230402416
|
25/07/2023
|
SUKDEV SHANKAR PAKHRE
|
1815001WL021825
|
SUKDEV SHANKAR PAKHRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035523
|
|
Mr. SUKHDEV SHANKAR PAKHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
AURANGABAD
|
MH-15-001-097-001/424
(PIMPARI KHURD)
|
1815001000NRG24250720230402442
|
25/07/2023
|
LAXMAN JAGANNATH PAVAR
|
1815001WL021826
|
LAXMAN JAGANNATH PAVAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035569
|
|
Mrs. MIRA LAXMAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
AURANGABAD
|
MH-15-001-097-001/546
(PIMPARI KHURD)
|
1815001000NRG24250720230402418
|
25/07/2023
|
ALKA SOMINATH BHAULE
|
1815001WL021825
|
ALKA SOMINATH BHAULE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035539
|
|
Mrs. ALKA SOMINATH BHAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
AURANGABAD
|
MH-15-001-097-001/546
(PIMPARI KHURD)
|
1815001000NRG24250720230402417
|
25/07/2023
|
SOMINATH SADASHIV BHAULE
|
1815001WL021825
|
SOMINATH SADASHIV BHAULE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035574
|
|
Mr. SOMINATH SADASHIV BHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247338
|
247338
|
|
|
|
|
|
|
|
|
186
|
AURANGABAD
|
MH-15-001-001-001/140
(ADAGAON KHURD)
|
1815001000NRG24250720230402119
|
25/07/2023
|
DADARAV YADAVRAV VANKHARE
|
1815001WL021802
|
DADARAV YADAVRAV VANKHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035439
|
|
Mr. DADA YADAVRAO WANKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
AURANGABAD
|
MH-15-001-001-001/402
(ADAGAON KHURD)
|
1815001000NRG24250720230402113
|
25/07/2023
|
SUBHASH MHASU GADEKAR
|
1815001WL021801
|
SUBHASH MHASU GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035456
|
|
Mr. SUBHASH MHASU GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
AURANGABAD
|
MH-15-001-001-001/408
(ADAGAON KHURD)
|
1815001000NRG24250720230402121
|
25/07/2023
|
KUNTABAI PRALHAD WANKHARE
|
1815001WL021802
|
KUNTABAI PRALHAD WANKHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035495
|
|
KUNTABAI PRAHLAD WANKHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
AURANGABAD
|
MH-15-001-001-001/410
(ADAGAON KHURD)
|
1815001000NRG24250720230402122
|
25/07/2023
|
ANSIRAM BALIRAM THOMBARE
|
1815001WL021802
|
ANSIRAM BALIRAM THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035445
|
|
ANSIRAM BALRAM KUBER
|
BANK OF INDIA(508505)
|
|
190
|
AURANGABAD
|
MH-15-001-001-001/410
(ADAGAON KHURD)
|
1815001000NRG24250720230402123
|
25/07/2023
|
SUMANBAI ANSIRAM THOMBARE
|
1815001WL021802
|
SUMANBAI ANSIRAM THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035476
|
|
Mr. ANSIRAM BALIRAM KUBER
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
AURANGABAD
|
MH-15-001-001-001/426
(ADAGAON KHURD)
|
1815001000NRG24250720230402124
|
25/07/2023
|
CHANDRAKANT GANGADHAR THOMBARE
|
1815001WL021802
|
CHANDRAKANT GANGADHAR THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035478
|
|
THOMBRE CHANDRAKANT GANGADHAR
|
BANK OF BARODA(606985)
|
|
192
|
AURANGABAD
|
MH-15-001-001-001/473
(ADAGAON KHURD)
|
1815001000NRG24250720230402139
|
25/07/2023
|
JAGNNATH AASARAM NARALE
|
1815001WL021803
|
JAGNNATH AASARAM NARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035440
|
|
JAGANNATH ASARAM NARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
AURANGABAD
|
MH-15-001-001-001/473
(ADAGAON KHURD)
|
1815001000NRG24250720230402140
|
25/07/2023
|
LAXMIBAI JAGNNATH NARALE
|
1815001WL021803
|
LAXMIBAI JAGNNATH NARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230035486
|
|
LAXMIBAI JAGANNATH NARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
AURANGABAD
|
MH-15-001-001-001/692
(ADAGAON KHURD)
|
1815001000NRG24250720230402148
|
25/07/2023
|
MHASU KALU GADEKAR
|
1815001WL021803
|
MHASU KALU GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035435
|
|
MHSU KALU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
AURANGABAD
|
MH-15-001-001-001/693
(ADAGAON KHURD)
|
1815001000NRG24250720230402134
|
25/07/2023
|
KRUSHNA ANSIRAM KUBER
|
1815001WL021802
|
KRUSHNA ANSIRAM KUBER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035493
|
|
KRISHNA ANSHIRAM KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
AURANGABAD
|
MH-15-001-001-001/693
(ADAGAON KHURD)
|
1815001000NRG24250720230402135
|
25/07/2023
|
RANI KRUSHNA KUBER
|
1815001WL021802
|
RANI KRUSHNA KUBER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230035494
|
|
RANI KRISHNA KUBER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
AURANGABAD
|
MH-15-001-001-001/72
(ADAGAON KHURD)
|
1815001000NRG24250720230402136
|
25/07/2023
|
KRUSHANA ANKUSH GADEKAR
|
1815001WL021802
|
KRUSHANA ANKUSH GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035462
|
|
Mr. KRISHANA ANKUSH GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
AURANGABAD
|
MH-15-001-024-001/128
(TAKALI MALI)
|
1815001000NRG24250720230403405
|
25/07/2023
|
SOMINATH TEJRAO THALE
|
1815001WL021892
|
SOMINATH TEJRAO THALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035458
|
|
Mr. SOMINATH TEJRAO THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
AURANGABAD
|
MH-15-001-024-001/153
(TAKALI MALI)
|
1815001000NRG24250720230403430
|
25/07/2023
|
Abasaheb Baburao thale
|
1815001WL021894
|
Abasaheb Baburao thale
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035466
|
|
Mr. ABASAHEB BABURAV THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
AURANGABAD
|
MH-15-001-024-001/165
(TAKALI MALI)
|
1815001000NRG24250720230403432
|
25/07/2023
|
NARSING VINAYAK THALE
|
1815001WL021894
|
NARSING VINAYAK THALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035443
|
|
Mr. NARSING VINAYAK THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
AURANGABAD
|
MH-15-001-024-001/165
(TAKALI MALI)
|
1815001000NRG24250720230403433
|
25/07/2023
|
SUNANDABAI NARSING THALE
|
1815001WL021894
|
SUNANDABAI NARSING THALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035473
|
|
Mrs. SUNANDA NARSING THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
AURANGABAD
|
MH-15-001-024-001/216
(TAKALI MALI)
|
1815001000NRG24250720230403438
|
25/07/2023
|
MANOJ RUSTUM DOKHALE
|
1815001WL021894
|
MANOJ RUSTUM DOKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035454
|
|
Mr. MANOJ RUSTUM DOKHALE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
AURANGABAD
|
MH-15-001-024-001/216
(TAKALI MALI)
|
1815001000NRG24250720230403439
|
25/07/2023
|
MEERA MANOJ DOKHALE
|
1815001WL021894
|
MEERA MANOJ DOKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035482
|
|
Mrs. MEERA MANOJ DOKHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
AURANGABAD
|
MH-15-001-024-001/218
(TAKALI MALI)
|
1815001000NRG24250720230403440
|
25/07/2023
|
BABASAHEB BHANUDAS DOKHALE
|
1815001WL021894
|
BABASAHEB BHANUDAS DOKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230035464
|
|
BABASAHEB BHANUDAS DOKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
AURANGABAD
|
MH-15-001-024-001/266
(TAKALI MALI)
|
1815001000NRG24250720230403446
|
25/07/2023
|
DIGAMBAR JAGANNATH BURKUL
|
1815001WL021894
|
DIGAMBAR JAGANNATH BURKUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035492
|
|
Mr. DIGAMBAR JAGNNATH BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
AURANGABAD
|
MH-15-001-024-001/267
(TAKALI MALI)
|
1815001000NRG24250720230403203
|
25/07/2023
|
TARABAI GORKHANATH SHELKE
|
1815001WL021880
|
TARABAI GORKHANATH SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035442
|
|
Mr. NARAYAN KADUBA BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
AURANGABAD
|
MH-15-001-024-001/268
(TAKALI MALI)
|
1815001000NRG24250720230403205
|
25/07/2023
|
JANARDHAN NARAYAN BURKUL
|
1815001WL021880
|
JANARDHAN NARAYAN BURKUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035474
|
|
JANARDHAN NARAYAN BURKUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
AURANGABAD
|
MH-15-001-024-001/269
(TAKALI MALI)
|
1815001000NRG24250720230403448
|
25/07/2023
|
DNYANESHWAR DNYANESHWAR JAYAJI BURKULBURKUL
|
1815001WL021894
|
DNYANESHWAR DNYANESHWAR JAYAJI BURKULBURKUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035450
|
|
DNYNESHWAR JAYAJI BURKUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
AURANGABAD
|
MH-15-001-024-001/269
(TAKALI MALI)
|
1815001000NRG24250720230403449
|
25/07/2023
|
SUNITA DNYANESHWAR BURKUL
|
1815001WL021894
|
SUNITA DNYANESHWAR BURKUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035488
|
|
Mr. DYANESHWAR JAYAJI BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
AURANGABAD
|
MH-15-001-024-001/343
(TAKALI MALI)
|
1815001000NRG24250720230403066
|
25/07/2023
|
PUNABAI RATAN JARWAL
|
1815001WL021872
|
PUNABAI RATAN JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035467
|
|
PUNABAI RATAN JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
AURANGABAD
|
MH-15-001-024-001/343
(TAKALI MALI)
|
1815001000NRG24250720230403065
|
25/07/2023
|
RATAN DHULARAM JARWAL
|
1815001WL021872
|
RATAN DHULARAM JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035438
|
|
Mr. RATAN DHULARAM JARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
AURANGABAD
|
MH-15-001-024-001/348
(TAKALI MALI)
|
1815001000NRG24250720230403067
|
25/07/2023
|
HARISINGH FULSINGH GHUSINGE
|
1815001WL021872
|
HARISINGH FULSINGH GHUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035463
|
|
Mr. HARISINGH PHULASING GUSINGE
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
AURANGABAD
|
MH-15-001-024-001/350
(TAKALI MALI)
|
1815001000NRG24250720230403415
|
25/07/2023
|
CHAMAPALAL HIRALAL GOLWAL
|
1815001WL021892
|
CHAMAPALAL HIRALAL GOLWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035460
|
|
Mr. CHAMPALAL HIRALAL GOLWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
AURANGABAD
|
MH-15-001-024-001/382
(TAKALI MALI)
|
1815001000NRG24250720230403417
|
25/07/2023
|
SANGITA SHIVAJI THALE
|
1815001WL021892
|
SANGITA SHIVAJI THALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035481
|
|
SANGITA SHIVAJI THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
AURANGABAD
|
MH-15-001-024-001/468
(TAKALI MALI)
|
1815001000NRG24250720230403347
|
25/07/2023
|
ZANAKSING MAHAJAN BRAMANAT
|
1815001WL021886
|
ZANAKSING MAHAJAN BRAMANAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035469
|
|
Miss. PRIYANKA ZANAKSING BRAMHANAT
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
AURANGABAD
|
MH-15-001-024-001/471
(TAKALI MALI)
|
1815001000NRG24250720230403349
|
25/07/2023
|
KISAN TONDIRAM BHAHURE
|
1815001WL021886
|
KISAN TONDIRAM BHAHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035457
|
|
KISAN TONDIRAM BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
AURANGABAD
|
MH-15-001-024-001/475
(TAKALI MALI)
|
1815001000NRG24250720230403350
|
25/07/2023
|
PREMSING NARSING GUSINGE
|
1815001WL021886
|
PREMSING NARSING GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035506
|
|
Mr. PREMSING NARSING GUSINGE
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
AURANGABAD
|
MH-15-001-024-001/501
(TAKALI MALI)
|
1815001000NRG24250720230403334
|
25/07/2023
|
ANITA RAYSING BAHURE
|
1815001WL021884
|
ANITA RAYSING BAHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035477
|
|
Mrs. ANITA RAYSING BAHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
AURANGABAD
|
MH-15-001-024-001/539
(TAKALI MALI)
|
1815001000NRG24250720230403352
|
25/07/2023
|
RAMSING RANSING BAHURE
|
1815001WL021886
|
RAMSING RANSING BAHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035470
|
|
Mr. RAMSING NARSING BAHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
AURANGABAD
|
MH-15-001-024-001/544
(TAKALI MALI)
|
1815001000NRG24250720230403354
|
25/07/2023
|
RAMSING KISAN JARWAL
|
1815001WL021886
|
RAMSING KISAN JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035484
|
|
RAMSING KISAN JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
AURANGABAD
|
MH-15-001-060-001/321
(DUDHAR)
|
1815001000NRG24250720230403114
|
25/07/2023
|
PANDHARINATH VAIJINATH CHAUDHARI
|
1815001WL021874
|
PANDHARINATH VAIJINATH CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230035431
|
|
PANDHARINATH VEJINATH CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
AURANGABAD
|
MH-15-001-060-001/593
(DUDHAR)
|
1815001000NRG24250720230403094
|
25/07/2023
|
MADAN KACHARU CHAUDHARI
|
1815001WL021873
|
MADAN KACHARU CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035430
|
|
MADAN KACHRU CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
AURANGABAD
|
MH-15-001-060-001/593
(DUDHAR)
|
1815001000NRG24250720230403095
|
25/07/2023
|
SHEELABAI MADAN CHAUDHARI
|
1815001WL021873
|
SHEELABAI MADAN CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035429
|
|
SHILABAI MADAN CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
AURANGABAD
|
MH-15-001-060-001/596
(DUDHAR)
|
1815001000NRG24250720230403097
|
25/07/2023
|
SONAM SUNIL CHOUDHARI
|
1815001WL021873
|
SONAM SUNIL CHOUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035433
|
|
Mrs. Sonam Sunil Choudhry
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
AURANGABAD
|
MH-15-001-060-001/596
(DUDHAR)
|
1815001000NRG24250720230403096
|
25/07/2023
|
SUNIL MADAN CHOUDHARI
|
1815001WL021873
|
SUNIL MADAN CHOUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035428
|
|
SUNIL MADAN CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
AURANGABAD
|
MH-15-001-060-001/597
(DUDHAR)
|
1815001000NRG24250720230403098
|
25/07/2023
|
SUREKHA SHIVAJI CHOUDHARI
|
1815001WL021873
|
SUREKHA SHIVAJI CHOUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230035432
|
|
SUREKHA SHIVAJI CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
AURANGABAD
|
MH-15-001-066-001/352
(DHARDON)
|
1815001000NRG24250720230403010
|
25/07/2023
|
LALCHAND HARICHANRA DANGAR
|
1815001WL021869
|
LALCHAND HARICHANRA DANGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035505
|
|
LALCHAND SAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
AURANGABAD
|
MH-15-001-066-001/409
(DHARDON)
|
1815001000NRG24250720230403155
|
25/07/2023
|
VISHNU SAHEBRAO NAVPUTE
|
1815001WL021877
|
VISHNU SAHEBRAO NAVPUTE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230035504
|
|
VISHNU SAHEBRAO NAVPUTE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
229
|
AURANGABAD
|
MH-15-001-097-001/1291
(PIMPARI KHURD)
|
1815001000NRG24250720230402454
|
25/07/2023
|
KAILAS BABURAO KADAM
|
1815001WL021828
|
KAILAS BABURAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035453
|
|
KAILAS BABURAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
AURANGABAD
|
MH-15-001-097-001/886
(PIMPARI KHURD)
|
1815001000NRG24250720230402424
|
25/07/2023
|
SANGITA SUNDARSING SINGAL
|
1815001WL021825
|
SANGITA SUNDARSING SINGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035550
|
|
Mr. SANGITA SUNDARSINGH SINGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
AURANGABAD
|
MH-15-001-097-001/886
(PIMPARI KHURD)
|
1815001000NRG24250720230402423
|
25/07/2023
|
SUNDARSING DAULAT SINGAL
|
1815001WL021825
|
SUNDARSING DAULAT SINGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035549
|
|
Ms. SUNDARSING DAULATSING SINGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
AURANGABAD
|
MH-15-001-125-001/30
(GANDHERI)
|
1815001000NRG24250720230402777
|
25/07/2023
|
SHAMRAO EKNATH THETE
|
1815001WL021848
|
SHAMRAO EKNATH THETE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035419
|
|
Mr. SHAMRAO EKNATH THETE
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
AURANGABAD
|
MH-15-001-125-001/445
(GANDHERI)
|
1815001000NRG24250720230402780
|
25/07/2023
|
HASHAMODDIN RAHEMUDDIN SHAIKH
|
1815001WL021848
|
HASHAMODDIN RAHEMUDDIN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035413
|
|
HASHAMODDIN RAHEMUDDIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
AURANGABAD
|
MH-15-001-125-001/445
(GANDHERI)
|
1815001000NRG24250720230402782
|
25/07/2023
|
SHAIKH AJMODDIN HASHMODDIN
|
1815001WL021848
|
SHAIKH AJMODDIN HASHMODDIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035422
|
|
SK.AJMODDIN HASHMODDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
AURANGABAD
|
MH-15-001-125-001/492
(GANDHERI)
|
1815001000NRG24250720230402796
|
25/07/2023
|
SHAIKH AAREF RASHID
|
1815001WL021848
|
SHAIKH AAREF RASHID
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035423
|
|
AREF RASHID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
AURANGABAD
|
MH-15-001-125-001/538
(GANDHERI)
|
1815001000NRG24250720230402805
|
25/07/2023
|
SHAIKH BADSHAHA SHAIKH DAGDU
|
1815001WL021848
|
SHAIKH BADSHAHA SHAIKH DAGDU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035418
|
|
SHAIKH BADASHAH SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
AURANGABAD
|
MH-15-001-125-001/539
(GANDHERI)
|
1815001000NRG24250720230402806
|
25/07/2023
|
SHAIKH CHAND DAGDU
|
1815001WL021848
|
SHAIKH CHAND DAGDU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035411
|
|
CHAND SHAIKH DAGADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
AURANGABAD
|
MH-15-001-125-001/57
(GANDHERI)
|
1815001000NRG24250720230402811
|
25/07/2023
|
SHEKH VAHED SHEKH HUSEN
|
1815001WL021848
|
SHEKH VAHED SHEKH HUSEN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035424
|
|
SK. WAHED SK. HUSAIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
AURANGABAD
|
MH-15-001-125-001/82
(GANDHERI)
|
1815001000NRG24250720230402838
|
25/07/2023
|
SHEKH JAMIL SHEKH ALMODDIN
|
1815001WL021848
|
SHEKH JAMIL SHEKH ALMODDIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035425
|
|
JAMIL ALMODDIN SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87906
|
87906
|
|
|
|
|
|
|
|
|
240
|
AURANGABAD
|
MH-15-001-001-001/612
(ADAGAON KHURD)
|
1815001000NRG24250720230402131
|
25/07/2023
|
VARSHA PANDHARINATH THOMBRE
|
1815001WL021802
|
VARSHA PANDHARINATH THOMBRE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036017
|
|
MRS VARSHA PANDHARINATH THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
241
|
AURANGABAD
|
MH-15-001-024-001/736
(TAKALI MALI)
|
1815001000NRG24250720230403229
|
25/07/2023
|
VIJAY NARAYAN JADHAV
|
1815001WL021880
|
VIJAY NARAYAN JADHAV
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035516
|
|
VIJAY NARAYAN JADHAV
|
BANK OF BARODA(606985)
|
|
242
|
AURANGABAD
|
MH-15-001-060-001/546
(DUDHAR)
|
1815001000NRG24250720230402375
|
25/07/2023
|
GAJANAN AMBADAS CHOUDHRI
|
1815001WL021823
|
GAJANAN AMBADAS CHOUDHRI
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035551
|
|
Mr. Gajanan Ambadas Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
AURANGABAD
|
MH-15-001-060-001/851
(DUDHAR)
|
1815001000NRG24250720230402325
|
25/07/2023
|
ADINATH PRABHU CHAUDHARI
|
1815001WL021820
|
ADINATH PRABHU CHAUDHARI
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035517
|
|
Mr. Adinath Prabhu Choudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
AURANGABAD
|
MH-15-001-060-001/851
(DUDHAR)
|
1815001000NRG24250720230402326
|
25/07/2023
|
ARCHANA ADINATH CHAUDHARI
|
1815001WL021820
|
ARCHANA ADINATH CHAUDHARI
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036023
|
|
MRS ARCHNA ADINATH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
245
|
AURANGABAD
|
MH-15-001-125-001/697
(GANDHERI)
|
1815001000NRG24250720230402813
|
25/07/2023
|
SHAIKH IMAM SHAIKH NOOR
|
1815001WL021848
|
SHAIKH IMAM SHAIKH NOOR
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036000
|
|
SK. IMAM SK. NOOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
AURANGABAD
|
MH-15-001-125-001/745
(GANDHERI)
|
1815001000NRG24250720230402837
|
25/07/2023
|
AFSAR SATTAR SHAIKH
|
1815001WL021848
|
AFSAR SATTAR SHAIKH
|
00415
|
SBIN0015566
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230035577
|
|
MR AFSAR SATTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
247
|
AURANGABAD
|
MH-15-001-024-001/766
(TAKALI MALI)
|
1815001000NRG24250720230403246
|
25/07/2023
|
NEHA VIJAY BORSE
|
1815001WL021880
|
NEHA VIJAY BORSE
|
00415
|
SBIN0020005
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230035391
|
|
NEHA VIJAY BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
248
|
AURANGABAD
|
MH-15-001-125-001/696
(GANDHERI)
|
1815001000NRG24250720230402812
|
25/07/2023
|
SHAIKH ANIS SHAIKH IMAM
|
1815001WL021848
|
SHAIKH ANIS SHAIKH IMAM
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035993
|
|
MR ANIS IMAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
249
|
AURANGABAD
|
MH-15-001-024-001/703
(TAKALI MALI)
|
1815001000NRG24250720230403338
|
25/07/2023
|
SACHIN AJINATH JADHAV
|
1815001WL021884
|
SACHIN AJINATH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230035507
|
|
SACHIN AJINATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
AURANGABAD
|
MH-15-001-024-001/783
(TAKALI MALI)
|
1815001000NRG24250720230403168
|
25/07/2023
|
UDDHAV KRUSHNASING BHATE
|
1815001WL021878
|
UDDHAV KRUSHNASING BHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230035508
|
|
UDDHAV KRUSHNASING BHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
AURANGABAD
|
MH-15-001-060-001/174
(DUDHAR)
|
1815001000NRG24250720230402351
|
25/07/2023
|
RAOSAHEB BHAVRAO BORDE
|
1815001WL021823
|
RAOSAHEB BHAVRAO BORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230035509
|
|
RAOSAHEB BHAURAO BORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
252
|
AURANGABAD
|
MH-15-001-001-001/314
(ADAGAON KHURD)
|
1815001000NRG24250720230402111
|
25/07/2023
|
RAMKISAN KADUBA KHANDEBHARAD
|
1815001WL021801
|
RAMKISAN KADUBA KHANDEBHARAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230035490
|
|
RAMKISAN KADUBA KHANDEBHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
AURANGABAD
|
MH-15-001-001-001/314
(ADAGAON KHURD)
|
1815001000NRG24250720230402112
|
25/07/2023
|
SHANTABAI RAMKISAN KHANDEBHARAD
|
1815001WL021801
|
SHANTABAI RAMKISAN KHANDEBHARAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230035510
|
|
SHANTABAI RAMKISAN KHANDEBHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
AURANGABAD
|
MH-15-001-024-001/106
(TAKALI MALI)
|
1815001000NRG24250720230403200
|
25/07/2023
|
BABURAO MAHEPATI BURKUL
|
1815001WL021880
|
BABURAO MAHEPATI BURKUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035434
|
|
BABURAO MAHIPATI BURKUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
AURANGABAD
|
MH-15-001-024-001/106
(TAKALI MALI)
|
1815001000NRG24250720230403201
|
25/07/2023
|
SHASHIKALABAI BABURAO BURKUL
|
1815001WL021880
|
SHASHIKALABAI BABURAO BURKUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035475
|
|
SHASHIKALABAI BABURAO BURKUL
|
BANK OF INDIA(508505)
|
|
256
|
AURANGABAD
|
MH-15-001-024-001/156
(TAKALI MALI)
|
1815001000NRG24250720230403407
|
25/07/2023
|
LAXMAN SAHEBRAO THALE
|
1815001WL021892
|
LAXMAN SAHEBRAO THALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035503
|
|
LAXMAN SAHEBRAO THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
AURANGABAD
|
MH-15-001-024-001/239
(TAKALI MALI)
|
1815001000NRG24250720230403392
|
25/07/2023
|
SHAMRAO GANGARAM BURKUL
|
1815001WL021890
|
SHAMRAO GANGARAM BURKUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035471
|
|
SHAMARAV GANGARAM BURKUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
AURANGABAD
|
MH-15-001-024-001/294
(TAKALI MALI)
|
1815001000NRG24250720230403414
|
25/07/2023
|
KUSHIWRTA NIVRUTTI GAWHANE
|
1815001WL021892
|
KUSHIWRTA NIVRUTTI GAWHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230035487
|
|
KUSHIVARTA NIVRUTTI GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
AURANGABAD
|
MH-15-001-024-001/525
(TAKALI MALI)
|
1815001000NRG24250720230403219
|
25/07/2023
|
SHIVAJI CHANGOBA THALE
|
1815001WL021880
|
SHIVAJI CHANGOBA THALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035436
|
|
Mr. SHIVAJI CHANGOBA THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
AURANGABAD
|
MH-15-001-024-001/549
(TAKALI MALI)
|
1815001000NRG24250720230403369
|
25/07/2023
|
DEVKA SUPPADSING JARWAL
|
1815001WL021888
|
DEVKA SUPPADSING JARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035497
|
|
DEVAKA SUPADSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
AURANGABAD
|
MH-15-001-024-001/549
(TAKALI MALI)
|
1815001000NRG24250720230403368
|
25/07/2023
|
SUPPADSING BANDU JARWAL
|
1815001WL021888
|
SUPPADSING BANDU JARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035446
|
|
SUPADSING BANDU JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
AURANGABAD
|
MH-15-001-024-001/649
(TAKALI MALI)
|
1815001000NRG24250720230403225
|
25/07/2023
|
AMJAD AHAMAD PATHAN
|
1815001WL021880
|
AMJAD AHAMAD PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035480
|
|
PATHAN / PARWIN B AMZAD AMJAD AHAMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
AURANGABAD
|
MH-15-001-024-001/661
(TAKALI MALI)
|
1815001000NRG24250720230403175
|
25/07/2023
|
DNYANESHWAR RAMKISAN BELAKAR
|
1815001WL021879
|
DNYANESHWAR RAMKISAN BELAKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035461
|
|
DNYANESHWAR RAMKISAN BELKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
AURANGABAD
|
MH-15-001-024-001/699
(TAKALI MALI)
|
1815001000NRG24250720230403177
|
25/07/2023
|
BALIRAM PANDITRAV GHODAKE
|
1815001WL021879
|
BALIRAM PANDITRAV GHODAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035491
|
|
Mr. BALIRAM PANDITRAO GHODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
AURANGABAD
|
MH-15-001-024-001/700
(TAKALI MALI)
|
1815001000NRG24250720230403178
|
25/07/2023
|
KESHAVRAO KACHARU CHANGULAPAYE
|
1815001WL021879
|
KESHAVRAO KACHARU CHANGULAPAYE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035448
|
|
Mr. KESHAV KACHARU CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
AURANGABAD
|
MH-15-001-024-001/701
(TAKALI MALI)
|
1815001000NRG24250720230403180
|
25/07/2023
|
PANDITRAV BABURAV GHODAKE
|
1815001WL021879
|
PANDITRAV BABURAV GHODAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035449
|
|
Mr. PANDIT BABURAO GHODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
AURANGABAD
|
MH-15-001-024-001/702
(TAKALI MALI)
|
1815001000NRG24250720230403181
|
25/07/2023
|
ANKUSH RANGHUNATH CHANGULPAYE
|
1815001WL021879
|
ANKUSH RANGHUNATH CHANGULPAYE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035447
|
|
ANKUSH CHANGULPAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
AURANGABAD
|
MH-15-001-024-001/706
(TAKALI MALI)
|
1815001000NRG24250720230403182
|
25/07/2023
|
SANJAY BHAUSAHEB CHANGULPAYE
|
1815001WL021879
|
SANJAY BHAUSAHEB CHANGULPAYE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035500
|
|
Mr. SANJAY BHAUSAHEB CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
AURANGABAD
|
MH-15-001-024-001/707
(TAKALI MALI)
|
1815001000NRG24250720230403183
|
25/07/2023
|
SACHIN SURESH GHODAKE
|
1815001WL021879
|
SACHIN SURESH GHODAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035499
|
|
SACHIN SURESH GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
AURANGABAD
|
MH-15-001-024-001/708
(TAKALI MALI)
|
1815001000NRG24250720230403184
|
25/07/2023
|
SOPAN SURESH GHODAKE
|
1815001WL021879
|
SOPAN SURESH GHODAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035498
|
|
Mr. SOPAN SURESH GHODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
AURANGABAD
|
MH-15-001-024-001/709
(TAKALI MALI)
|
1815001000NRG24250720230403185
|
25/07/2023
|
BHUSAHEB SHANKAR CHANGULPAYE
|
1815001WL021879
|
BHUSAHEB SHANKAR CHANGULPAYE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035441
|
|
Mr. BHAUSAHEB SHANKAR CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
AURANGABAD
|
MH-15-001-024-001/710
(TAKALI MALI)
|
1815001000NRG24250720230403186
|
25/07/2023
|
DNYANESHWAR BHAUSAHEB CHANGULPAYE
|
1815001WL021879
|
DNYANESHWAR BHAUSAHEB CHANGULPAYE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035501
|
|
DNYANESHWAR BHAUSAHEB CHANGULPAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
AURANGABAD
|
MH-15-001-024-001/738
(TAKALI MALI)
|
1815001000NRG24250720230403238
|
25/07/2023
|
RAGHUNATH BARIKRAO DOKH
|
1815001WL021880
|
RAGHUNATH BARIKRAO DOKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230035479
|
|
RAGHUNATH BARIKRAV DOKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
AURANGABAD
|
MH-15-001-024-001/757
(TAKALI MALI)
|
1815001000NRG24250720230403194
|
25/07/2023
|
SUBHAM RAMBHAU CHANGULPAY
|
1815001WL021879
|
SUBHAM RAMBHAU CHANGULPAY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035502
|
|
SHUBHAM RAMBHAU CHANGULPAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
AURANGABAD
|
MH-15-001-024-001/758
(TAKALI MALI)
|
1815001000NRG24250720230403195
|
25/07/2023
|
RAMBHAU SHANKAR CHANGULPAY
|
1815001WL021879
|
RAMBHAU SHANKAR CHANGULPAY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035451
|
|
Mr. RAMBHAU SHANKAR CHANGULPYE
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
AURANGABAD
|
MH-15-001-024-001/816
(TAKALI MALI)
|
1815001000NRG24250720230403422
|
25/07/2023
|
KAPURSING HIRALAL GOLWAL
|
1815001WL021892
|
KAPURSING HIRALAL GOLWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035455
|
|
KAPPUSING HIRALAL GOLWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
AURANGABAD
|
MH-15-001-060-001/49
(DUDHAR)
|
1815001000NRG24250720230402370
|
25/07/2023
|
SITABAI JANARDHAN CHAUDHARI
|
1815001WL021823
|
SITABAI JANARDHAN CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230035427
|
|
SITA JANARDHAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
AURANGABAD
|
MH-15-001-060-001/713
(DUDHAR)
|
1815001000NRG24250720230402323
|
25/07/2023
|
ARJUN SUKHDEV CHAUDHARAY
|
1815001WL021820
|
ARJUN SUKHDEV CHAUDHARAY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035426
|
|
Mr. ARJUN SUKHDEV CHOUDHARY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
AURANGABAD
|
MH-15-001-072-001/355
()
|
1815001000NRG24250720230403425
|
25/07/2023
|
KASJABAI MHASING BAHURE
|
1815001WL021892
|
KASJABAI MHASING BAHURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230035496
|
|
KASABAI MAHASING BAHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
AURANGABAD
|
MH-15-001-072-001/355
()
|
1815001000NRG24250720230403424
|
25/07/2023
|
MHASING SHAMSING BAHURE
|
1815001WL021892
|
MHASING SHAMSING BAHURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035459
|
|
Mr. MAHASING SHYAMSING BAHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
AURANGABAD
|
MH-15-001-072-001/359
()
|
1815001000NRG24250720230403076
|
25/07/2023
|
RAYSINGH MANIRAM DULT
|
1815001WL021872
|
RAYSINGH MANIRAM DULT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035437
|
|
DULAT RAYASING MANNIRAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
AURANGABAD
|
MH-15-001-072-001/48
()
|
1815001000NRG24250720230403078
|
25/07/2023
|
UTTAM AMBARSING GOLWAL
|
1815001WL021872
|
UTTAM AMBARSING GOLWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035465
|
|
UTTAM GOLWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
AURANGABAD
|
MH-15-001-072-001/49
()
|
1815001000NRG24250720230403080
|
25/07/2023
|
LALACHAND AMBARSING GOLWAL
|
1815001WL021872
|
LALACHAND AMBARSING GOLWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035468
|
|
LALACHAND AASARAM GOLAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
AURANGABAD
|
MH-15-001-072-001/678
()
|
1815001000NRG24250720230403355
|
25/07/2023
|
CHAINASING GABBARASING GOLAVAL
|
1815001WL021886
|
CHAINASING GABBARASING GOLAVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035483
|
|
Mr. CHAINSINGH GABBARSINGH GOLWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
AURANGABAD
|
MH-15-001-097-001/108
(PIMPARI KHURD)
|
1815001000NRG24250720230402409
|
25/07/2023
|
MANDABAI RAMESH RODGE
|
1815001WL021825
|
MANDABAI RAMESH RODGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
A210230035485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
286
|
AURANGABAD
|
MH-15-001-097-001/108
(PIMPARI KHURD)
|
1815001000NRG24250720230402408
|
25/07/2023
|
RAMESH RAMBHAU RODGE
|
1815001WL021825
|
RAMESH RAMBHAU RODGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230035472
|
|
RAMESH RAMBHAU RODGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
AURANGABAD
|
MH-15-001-097-001/1373
(PIMPARI KHURD)
|
1815001000NRG24250720230402412
|
25/07/2023
|
DEVIDAS KHANDU PAWAR
|
1815001WL021825
|
DEVIDAS KHANDU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035452
|
|
Mr. DEVIDAS KHANDU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
AURANGABAD
|
MH-15-001-097-001/1514
(PIMPARI KHURD)
|
1815001000NRG24250720230402436
|
25/07/2023
|
BALIRAM SARANGDHAR GHORPADE
|
1815001WL021826
|
BALIRAM SARANGDHAR GHORPADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035489
|
|
Mr. BALIRAM SARANGDHAR GHORPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
AURANGABAD
|
MH-15-001-097-001/610
(PIMPARI KHURD)
|
1815001000NRG24250720230402421
|
25/07/2023
|
PRAKASH RAMBHAU CHANGULPAYE
|
1815001WL021825
|
PRAKASH RAMBHAU CHANGULPAYE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035444
|
|
PRAKASH RAMBHAU CHANGULPAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
AURANGABAD
|
MH-15-001-125-001/476
(GANDHERI)
|
1815001000NRG24250720230402794
|
25/07/2023
|
SHAIKH SHABBIR SHAIKH NASIR
|
1815001WL021848
|
SHAIKH SHABBIR SHAIKH NASIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035421
|
|
SHAIKH SHABBIR SHAIKH NASIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
AURANGABAD
|
MH-15-001-125-001/496
(GANDHERI)
|
1815001000NRG24250720230402797
|
25/07/2023
|
SHAIKH KADU SHAIKH NASIR
|
1815001WL021848
|
SHAIKH KADU SHAIKH NASIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035420
|
|
SHAIKH KADU SHAIKH NASIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
AURANGABAD
|
MH-15-001-125-001/534
(GANDHERI)
|
1815001000NRG24250720230402803
|
25/07/2023
|
SHAIKH NAVAB SHAIKH NOOR
|
1815001WL021848
|
SHAIKH NAVAB SHAIKH NOOR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035414
|
|
Mr. NAWAB SHAIKH NOOR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
AURANGABAD
|
MH-15-001-125-001/708
(GANDHERI)
|
1815001000NRG24250720230402817
|
25/07/2023
|
SHAIKH ALMODDIN SHAIKH JAMAL
|
1815001WL021848
|
SHAIKH ALMODDIN SHAIKH JAMAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035417
|
|
SHAIKH ALAMODDIN SHAIKH JAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
AURANGABAD
|
MH-15-001-125-001/710
(GANDHERI)
|
1815001000NRG24250720230402818
|
25/07/2023
|
SHAIKH GAYASUDDIN SHAIKH RAHEMAN
|
1815001WL021848
|
SHAIKH GAYASUDDIN SHAIKH RAHEMAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035415
|
|
GYASUDDIN RAHEMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
AURANGABAD
|
MH-15-001-125-001/713
(GANDHERI)
|
1815001000NRG24250720230402822
|
25/07/2023
|
SHAIKH RASHID SHAIKH RAHEMAN
|
1815001WL021848
|
SHAIKH RASHID SHAIKH RAHEMAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035416
|
|
SHAIKH RASHID SHAIKH RAHEMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
AURANGABAD
|
MH-15-001-125-001/744
(GANDHERI)
|
1815001000NRG24250720230402836
|
25/07/2023
|
SHAIKH HASAMODDIN AMIR
|
1815001WL021848
|
SHAIKH HASAMODDIN AMIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035412
|
|
SHAIKH. HASHMODDIN AMIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
297
|
AURANGABAD
|
MH-15-001-125-001/737
(GANDHERI)
|
1815001000NRG24250720230402826
|
25/07/2023
|
REHANABI RIYAZ SHAIKH
|
1815001WL021848
|
REHANABI RIYAZ SHAIKH
|
1143
|
MAHG0005101
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035404
|
|
Mrs. Rehana Bi Shaikh Riyaj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
AURANGABAD
|
MH-15-001-125-001/741
(GANDHERI)
|
1815001000NRG24250720230402834
|
25/07/2023
|
SAMINA SHAIKH SHAKIL SHAIKH
|
1815001WL021848
|
SAMINA SHAIKH SHAKIL SHAIKH
|
1143
|
MAHG0005101
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035407
|
|
Mrs. Samina Shaikh Shakil Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
299
|
AURANGABAD
|
MH-15-001-185-001/345
(MURUMKHEDA)
|
1815001000NRG24250720230403013
|
25/07/2023
|
GANESH MAROTI DAHADE
|
1815001WL021870
|
GANESH MAROTI DAHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036094
|
|
GANESH MAROTI DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
AURANGABAD
|
MH-15-001-185-001/383
(MURUMKHEDA)
|
1815001000NRG24250720230403015
|
25/07/2023
|
KAKASAHEB GANPAT DABHADE
|
1815001WL021870
|
KAKASAHEB GANPAT DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036108
|
|
Mr. KAKARAV GANAPAT DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
AURANGABAD
|
MH-15-001-185-001/395
(MURUMKHEDA)
|
1815001000NRG24250720230403017
|
25/07/2023
|
DADARAO EKNATH BACHATE
|
1815001WL021870
|
DADARAO EKNATH BACHATE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035357
|
|
DADARAO EKNATH BACHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
AURANGABAD
|
MH-15-001-185-001/395
(MURUMKHEDA)
|
1815001000NRG24250720230403018
|
25/07/2023
|
MANISHA DADARAO BACHATE
|
1815001WL021870
|
MANISHA DADARAO BACHATE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035356
|
|
Mrs. Manisha Dadarao Bachate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
AURANGABAD
|
MH-15-001-185-001/410
(MURUMKHEDA)
|
1815001000NRG24250720230403021
|
25/07/2023
|
CHANDRAKANT MACHINDRA DABHADE
|
1815001WL021870
|
CHANDRAKANT MACHINDRA DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035358
|
|
Mr. CHANDRAKANT MACCHINDRA DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
AURANGABAD
|
MH-15-001-185-001/410
(MURUMKHEDA)
|
1815001000NRG24250720230403020
|
25/07/2023
|
KASABAI MACHINDRA DABHADE
|
1815001WL021870
|
KASABAI MACHINDRA DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035355
|
|
Mrs. KASABAI MACHINDRA DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
AURANGABAD
|
MH-15-001-185-001/410
(MURUMKHEDA)
|
1815001000NRG24250720230403019
|
25/07/2023
|
MACHINDRA SAYAJI DABHADE
|
1815001WL021870
|
MACHINDRA SAYAJI DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035359
|
|
Mr. Machhindra Sayaji Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
306
|
AURANGABAD
|
MH-15-001-060-001/113
(DUDHAR)
|
1815001000NRG24250720230403102
|
25/07/2023
|
JIJA EKNATH CHAUDHARI
|
1815001WL021874
|
JIJA EKNATH CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230036103
|
|
JIJA EKNATH CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
AURANGABAD
|
MH-15-001-060-001/113
(DUDHAR)
|
1815001000NRG24250720230403103
|
25/07/2023
|
MANDABAI JIJA CHAUDHARI
|
1815001WL021874
|
MANDABAI JIJA CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036136
|
|
Mrs. MANDABAI JIJA CHOUDHRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
AURANGABAD
|
MH-15-001-060-001/126
(DUDHAR)
|
1815001000NRG24250720230402347
|
25/07/2023
|
KRUSHNA VISHNU CHAUDHARI
|
1815001WL021823
|
KRUSHNA VISHNU CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035395
|
|
Mr. KRUSHNA VISHNU CHAUDHRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
AURANGABAD
|
MH-15-001-060-001/126
(DUDHAR)
|
1815001000NRG24250720230402348
|
25/07/2023
|
NANDABAI KRUSHNA CHAUDHARI
|
1815001WL021823
|
NANDABAI KRUSHNA CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035394
|
|
Mrs. NANDA KRISHNA CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
AURANGABAD
|
MH-15-001-060-001/127
(DUDHAR)
|
1815001000NRG24250720230402312
|
25/07/2023
|
RADHAKISAN PUJARAM CHAUDHARI
|
1815001WL021820
|
RADHAKISAN PUJARAM CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230036111
|
|
RADHAKISAN PUNJABA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
AURANGABAD
|
MH-15-001-060-001/152
(DUDHAR)
|
1815001000NRG24250720230402350
|
25/07/2023
|
ANITA VISHNU CHAUDHARI
|
1815001WL021823
|
ANITA VISHNU CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035401
|
|
Mrs. ANITA VISHNU CHAUDHATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
AURANGABAD
|
MH-15-001-060-001/152
(DUDHAR)
|
1815001000NRG24250720230402349
|
25/07/2023
|
VISHNU DEVRAO CHAUDHARI
|
1815001WL021823
|
VISHNU DEVRAO CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230035396
|
|
VISHNU DEVRAO CHUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
AURANGABAD
|
MH-15-001-060-001/170
(DUDHAR)
|
1815001000NRG24250720230403083
|
25/07/2023
|
GANESH SHRIRAM CHAUDHARI
|
1815001WL021873
|
GANESH SHRIRAM CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035349
|
|
Mr. GANESH SHRIRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
AURANGABAD
|
MH-15-001-060-001/170
(DUDHAR)
|
1815001000NRG24250720230403084
|
25/07/2023
|
RADHABAI GANESH CHAUDHARI
|
1815001WL021873
|
RADHABAI GANESH CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035347
|
|
Mr. GANESH SHRIRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
AURANGABAD
|
MH-15-001-060-001/176
(DUDHAR)
|
1815001000NRG24250720230402352
|
25/07/2023
|
RUSTAM BABURAO CHAUDHARI
|
1815001WL021823
|
RUSTAM BABURAO CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035373
|
|
Mr. RUSTUM BABURAV CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
AURANGABAD
|
MH-15-001-060-001/227
(DUDHAR)
|
1815001000NRG24250720230403085
|
25/07/2023
|
BHAUSAHEB GOVINDRAO CHAUDHARI
|
1815001WL021873
|
BHAUSAHEB GOVINDRAO CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036096
|
|
BHAUSAHEB GOVINDRAO CHAUDHRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
AURANGABAD
|
MH-15-001-060-001/227
(DUDHAR)
|
1815001000NRG24250720230403086
|
25/07/2023
|
JIJABAI BHAUSAHEB CHAUDHARI
|
1815001WL021873
|
JIJABAI BHAUSAHEB CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036144
|
|
Mrs. JIJABAI BHAUSAHEB CHOUDHARY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
AURANGABAD
|
MH-15-001-060-001/264
(DUDHAR)
|
1815001000NRG24250720230402355
|
25/07/2023
|
ASHOK PANDHARINATH BORADE
|
1815001WL021823
|
ASHOK PANDHARINATH BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035406
|
|
Mr. ASHOK PANDHARINATH BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
AURANGABAD
|
MH-15-001-060-001/27
(DUDHAR)
|
1815001000NRG24250720230403104
|
25/07/2023
|
JIJA KASHINATH CHAUDHARI
|
1815001WL021874
|
JIJA KASHINATH CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230035336
|
|
JIJA KASHINATH CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
AURANGABAD
|
MH-15-001-060-001/27
(DUDHAR)
|
1815001000NRG24250720230403105
|
25/07/2023
|
SANGITA JIJA CHAUDHARI
|
1815001WL021874
|
SANGITA JIJA CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230036135
|
|
SANGITA JIJA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
AURANGABAD
|
MH-15-001-060-001/28
(DUDHAR)
|
1815001000NRG24250720230403106
|
25/07/2023
|
KADUBA BABURAO CHAUDHARI
|
1815001WL021874
|
KADUBA BABURAO CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230036097
|
|
KADUBA BABURAO CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
AURANGABAD
|
MH-15-001-060-001/284
(DUDHAR)
|
1815001000NRG24250720230403107
|
25/07/2023
|
BHAUSAHEB NIVRUTI CHAUDHARI
|
1815001WL021874
|
BHAUSAHEB NIVRUTI CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036102
|
|
BHAUSAHEB NIVRUTTI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
323
|
AURANGABAD
|
MH-15-001-060-001/284
(DUDHAR)
|
1815001000NRG24250720230403108
|
25/07/2023
|
KALINDABAI BHAUSAHEB CHAUDHARI
|
1815001WL021874
|
KALINDABAI BHAUSAHEB CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035342
|
|
Mrs. Kalinda Bhausaheb Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
AURANGABAD
|
MH-15-001-060-001/295
(DUDHAR)
|
1815001000NRG24250720230403109
|
25/07/2023
|
KAILAS NIVRUTI CHAUDHARI
|
1815001WL021874
|
KAILAS NIVRUTI CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036142
|
|
Mr. KAILASH NIVRUTTI CHAUDHARY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
AURANGABAD
|
MH-15-001-060-001/295
(DUDHAR)
|
1815001000NRG24250720230403111
|
25/07/2023
|
PAVAN KAILAS CHAUDHARAY
|
1815001WL021874
|
PAVAN KAILAS CHAUDHARAY
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035346
|
|
Mr. PAWAN KAILAS CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
AURANGABAD
|
MH-15-001-060-001/295
(DUDHAR)
|
1815001000NRG24250720230403110
|
25/07/2023
|
SOMITRA KAILAS CHAUDHARAY
|
1815001WL021874
|
SOMITRA KAILAS CHAUDHARAY
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035337
|
|
Mrs. SUMITRA KAILASH CHAUDHRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
AURANGABAD
|
MH-15-001-060-001/316
(DUDHAR)
|
1815001000NRG24250720230403113
|
25/07/2023
|
RADHABAI RAJU CHAUDHARI
|
1815001WL021874
|
RADHABAI RAJU CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035332
|
|
Mrs. RADHA RAJU CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
AURANGABAD
|
MH-15-001-060-001/316
(DUDHAR)
|
1815001000NRG24250720230403112
|
25/07/2023
|
RAJU KASHINATH CHAUDHARI
|
1815001WL021874
|
RAJU KASHINATH CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036134
|
|
Mr. RAJU KASHINATH CHAUDRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
AURANGABAD
|
MH-15-001-060-001/325
(DUDHAR)
|
1815001000NRG24250720230403087
|
25/07/2023
|
NARAYAN KADUBA JADHAV
|
1815001WL021873
|
NARAYAN KADUBA JADHAV
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230036101
|
|
NARAYAN KADUBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
AURANGABAD
|
MH-15-001-060-001/325
(DUDHAR)
|
1815001000NRG24250720230403088
|
25/07/2023
|
REKHABAI NARAYAN JADHAV
|
1815001WL021873
|
REKHABAI NARAYAN JADHAV
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035333
|
|
Mrs. RAHIBAI NARAYAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
AURANGABAD
|
MH-15-001-060-001/328
(DUDHAR)
|
1815001000NRG24250720230402357
|
25/07/2023
|
ALKA YOGESH CHAUDHARI
|
1815001WL021823
|
ALKA YOGESH CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035399
|
|
Mrs. Alanka Yogesh Choudhri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
AURANGABAD
|
MH-15-001-060-001/328
(DUDHAR)
|
1815001000NRG24250720230402356
|
25/07/2023
|
YOGESH BHAGVAN CHAUDHARI
|
1815001WL021823
|
YOGESH BHAGVAN CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035398
|
|
Mr. Yogesh Bhagawan Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
AURANGABAD
|
MH-15-001-060-001/33
(DUDHAR)
|
1815001000NRG24250720230403091
|
25/07/2023
|
GANGADHAR SHANKAR DABHADE
|
1815001WL021873
|
GANGADHAR SHANKAR DABHADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036095
|
|
MR GANGADHAR SHANKAR DABHADE
|
STATE BANK OF INDIA(508548)
|
|
334
|
AURANGABAD
|
MH-15-001-060-001/33
(DUDHAR)
|
1815001000NRG24250720230403090
|
25/07/2023
|
MIRA SOMINATH DABHADE
|
1815001WL021873
|
MIRA SOMINATH DABHADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036143
|
|
Mrs. MIRABAI SOMINATH DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
AURANGABAD
|
MH-15-001-060-001/33
(DUDHAR)
|
1815001000NRG24250720230403089
|
25/07/2023
|
SOMINATH GANGADHAR DABHADE
|
1815001WL021873
|
SOMINATH GANGADHAR DABHADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036100
|
|
MRS SOMINATH GANGADHAR DABHADE
|
STATE BANK OF INDIA(508548)
|
|
336
|
AURANGABAD
|
MH-15-001-060-001/345
(DUDHAR)
|
1815001000NRG24250720230402359
|
25/07/2023
|
DADARAO SHAMRAO CHAUDHARI
|
1815001WL021823
|
DADARAO SHAMRAO CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035374
|
|
Mr. DADARAO SHAMRAO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
AURANGABAD
|
MH-15-001-060-001/345
(DUDHAR)
|
1815001000NRG24250720230402360
|
25/07/2023
|
SHAKUNTALA DADARAO CHAUDHARI
|
1815001WL021823
|
SHAKUNTALA DADARAO CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035372
|
|
Mrs. SHAKUNTALA DADASAHEB CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
AURANGABAD
|
MH-15-001-060-001/385
(DUDHAR)
|
1815001000NRG24250720230402315
|
25/07/2023
|
MANISHA YOGESH CHAUDHARI
|
1815001WL021820
|
MANISHA YOGESH CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035388
|
|
Miss. MANISHA BABAN OLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
AURANGABAD
|
MH-15-001-060-001/385
(DUDHAR)
|
1815001000NRG24250720230402314
|
25/07/2023
|
YOGESH SHESHRAO CHAUDHARI
|
1815001WL021820
|
YOGESH SHESHRAO CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230035382
|
|
YOGESH SHESHARAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
AURANGABAD
|
MH-15-001-060-001/387
(DUDHAR)
|
1815001000NRG24250720230403117
|
25/07/2023
|
JANARDHAN SAHEBRAO GHODKE
|
1815001WL021874
|
JANARDHAN SAHEBRAO GHODKE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036105
|
|
JANARDHAN SAHEBRAO GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
AURANGABAD
|
MH-15-001-060-001/387
(DUDHAR)
|
1815001000NRG24250720230403118
|
25/07/2023
|
REKHA VITTHAL GHODAKE
|
1815001WL021874
|
REKHA VITTHAL GHODAKE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035343
|
|
Mrs. Rekha Viththal Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
AURANGABAD
|
MH-15-001-060-001/387
(DUDHAR)
|
1815001000NRG24250720230403116
|
25/07/2023
|
VITTHAL JANARDHAN GH ODKE
|
1815001WL021874
|
VITTHAL JANARDHAN GH ODKE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035338
|
|
Mr. Vitthal Janardhan Ghodke
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
AURANGABAD
|
MH-15-001-060-001/39
(DUDHAR)
|
1815001000NRG24250720230402362
|
25/07/2023
|
SUMANBAI ARUN CHAUDHARI
|
1815001WL021823
|
SUMANBAI ARUN CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036110
|
|
CHOUDHARI SUMAN ARUN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
AURANGABAD
|
MH-15-001-060-001/41
(DUDHAR)
|
1815001000NRG24250720230403119
|
25/07/2023
|
RAMNATH BHIKAJI CHAUDHARI
|
1815001WL021874
|
RAMNATH BHIKAJI CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036104
|
|
RAMNATH BHIKAJI CHOUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
AURANGABAD
|
MH-15-001-060-001/41
(DUDHAR)
|
1815001000NRG24250720230403120
|
25/07/2023
|
SALUBAI RAMNATH CHAUDHARI
|
1815001WL021874
|
SALUBAI RAMNATH CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035331
|
|
Mrs. SALUBAI RAMNATH CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
AURANGABAD
|
MH-15-001-060-001/436
(DUDHAR)
|
1815001000NRG24250720230402363
|
25/07/2023
|
ARJUN BHANUDAS BORDE
|
1815001WL021823
|
ARJUN BHANUDAS BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230036112
|
|
ARJUN BHANUDAS BORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
AURANGABAD
|
MH-15-001-060-001/436
(DUDHAR)
|
1815001000NRG24250720230402364
|
25/07/2023
|
RUKHMAN ARJUN BAORDE
|
1815001WL021823
|
RUKHMAN ARJUN BAORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035375
|
|
Mrs. RUKHAMAN ARJUN BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
AURANGABAD
|
MH-15-001-060-001/442
(DUDHAR)
|
1815001000NRG24250720230402316
|
25/07/2023
|
MAHADU PARAJI CHOIDHRI
|
1815001WL021820
|
MAHADU PARAJI CHOIDHRI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230036098
|
|
MAHADU PARAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
AURANGABAD
|
MH-15-001-060-001/442
(DUDHAR)
|
1815001000NRG24250720230402317
|
25/07/2023
|
MINABAI MAHADU CHOUDHARI
|
1815001WL021820
|
MINABAI MAHADU CHOUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035377
|
|
Mrs. MINABAI MAHADU CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
AURANGABAD
|
MH-15-001-060-001/445
(DUDHAR)
|
1815001000NRG24250720230402318
|
25/07/2023
|
TULSHIRAM PANDURANG GHODKE
|
1815001WL021820
|
TULSHIRAM PANDURANG GHODKE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230036106
|
|
TULSHIRAM PANDURANG GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
AURANGABAD
|
MH-15-001-060-001/464
(DUDHAR)
|
1815001000NRG24250720230402320
|
25/07/2023
|
DNYANESHWAR RAMBHAU CHOIDHRI
|
1815001WL021820
|
DNYANESHWAR RAMBHAU CHOIDHRI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036093
|
|
Mr. DNYANESHWAR RAMBHAU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
AURANGABAD
|
MH-15-001-060-001/465
(DUDHAR)
|
1815001000NRG24250720230402322
|
25/07/2023
|
ARCHANA PANDURANG CHOUDHARI
|
1815001WL021820
|
ARCHANA PANDURANG CHOUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035371
|
|
Mrs. ARCHANA PANDURANG CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
AURANGABAD
|
MH-15-001-060-001/465
(DUDHAR)
|
1815001000NRG24250720230402321
|
25/07/2023
|
PANDURANG LAKSHMAN CHOIDHRI
|
1815001WL021820
|
PANDURANG LAKSHMAN CHOIDHRI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035370
|
|
PANDURANG LAXMAN CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
AURANGABAD
|
MH-15-001-060-001/47
(DUDHAR)
|
1815001000NRG24250720230402367
|
25/07/2023
|
SUNIL ASHINATH BORADE
|
1815001WL021823
|
SUNIL ASHINATH BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035385
|
|
SUNIL AASHINATH BORDE
|
CANARA BANK(508532)
|
|
355
|
AURANGABAD
|
MH-15-001-060-001/518
(DUDHAR)
|
1815001000NRG24250720230402371
|
25/07/2023
|
BHAUSAHEB RAMBHAU DIVTE
|
1815001WL021823
|
BHAUSAHEB RAMBHAU DIVTE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035381
|
|
MR BHAUSAHEB RAMA DIVATE
|
STATE BANK OF INDIA(508548)
|
|
356
|
AURANGABAD
|
MH-15-001-060-001/518
(DUDHAR)
|
1815001000NRG24250720230402372
|
25/07/2023
|
SHARADA BHAUSAHEB DIVATE
|
1815001WL021823
|
SHARADA BHAUSAHEB DIVATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035383
|
|
Mrs. Sharada Bhausaheb Divate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
AURANGABAD
|
MH-15-001-060-001/544
(DUDHAR)
|
1815001000NRG24250720230402373
|
25/07/2023
|
BABASAHEB AMBADAS CHOUDHARI
|
1815001WL021823
|
BABASAHEB AMBADAS CHOUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035389
|
|
MR BABASAHEB AMBADAS CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
358
|
AURANGABAD
|
MH-15-001-060-001/544
(DUDHAR)
|
1815001000NRG24250720230402374
|
25/07/2023
|
SWATI BABASAHEB CHOUDHARI
|
1815001WL021823
|
SWATI BABASAHEB CHOUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035384
|
|
Mrs. Swati Babasaheb Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
AURANGABAD
|
MH-15-001-060-001/653
(DUDHAR)
|
1815001000NRG24250720230402378
|
25/07/2023
|
BHAUSAHEB PUNJABA CHOUDHARI
|
1815001WL021823
|
BHAUSAHEB PUNJABA CHOUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230036107
|
|
BHAUSAHEB PUJOBA CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
AURANGABAD
|
MH-15-001-060-001/713
(DUDHAR)
|
1815001000NRG24250720230402324
|
25/07/2023
|
URMILA ARJUN CHAUDHRAY
|
1815001WL021820
|
URMILA ARJUN CHAUDHRAY
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230035387
|
|
URMILA ARJUN CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
AURANGABAD
|
MH-15-001-060-001/724
(DUDHAR)
|
1815001000NRG24250720230403123
|
25/07/2023
|
SHIVANI VIKAS BORDE
|
1815001WL021874
|
SHIVANI VIKAS BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230035362
|
|
SHIVANI VIKAS BORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
AURANGABAD
|
MH-15-001-060-001/724
(DUDHAR)
|
1815001000NRG24250720230403122
|
25/07/2023
|
VIKAS RADHAKISAN BORADE
|
1815001WL021874
|
VIKAS RADHAKISAN BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035335
|
|
Mr. VIKAS RADHAKISAN BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
AURANGABAD
|
MH-15-001-060-001/748
(DUDHAR)
|
1815001000NRG24250720230403099
|
25/07/2023
|
KAKARAO TEJRAO CHUDHARAY
|
1815001WL021873
|
KAKARAO TEJRAO CHUDHARAY
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035340
|
|
KAKARAO TEJRAO CHOUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
AURANGABAD
|
MH-15-001-060-001/748
(DUDHAR)
|
1815001000NRG24250720230403100
|
25/07/2023
|
RUKHMINI KAKARAO CHAUDHARAY
|
1815001WL021873
|
RUKHMINI KAKARAO CHAUDHARAY
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035341
|
|
Mrs. RUKHMINI KAKARAO CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
AURANGABAD
|
MH-15-001-060-001/769
(DUDHAR)
|
1815001000NRG24250720230403101
|
25/07/2023
|
ASHOK BHAUSAHEB CHOUDHAR
|
1815001WL021873
|
ASHOK BHAUSAHEB CHOUDHAR
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035351
|
|
ASHOK BHAUSAHEB CHOUDHARI
|
ICICI BANK LTD(508534)
|
|
366
|
AURANGABAD
|
MH-15-001-060-001/771
(DUDHAR)
|
1815001000NRG24250720230403125
|
25/07/2023
|
ANURADHA SAINATH CHOUDHARI
|
1815001WL021874
|
ANURADHA SAINATH CHOUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035352
|
|
Mrs. Anuradha Sainath Choudhry
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
AURANGABAD
|
MH-15-001-060-001/783
(DUDHAR)
|
1815001000NRG24250720230403127
|
25/07/2023
|
BHAGYASHREE SANTOSH CHAUDHARI
|
1815001WL021874
|
BHAGYASHREE SANTOSH CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035339
|
|
Mrs. BHAGYASHRI SANTOSH CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
AURANGABAD
|
MH-15-001-060-001/783
(DUDHAR)
|
1815001000NRG24250720230403126
|
25/07/2023
|
SANTOSH KADUBA CHAUDHARI
|
1815001WL021874
|
SANTOSH KADUBA CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230035334
|
|
SANTOSH KADUBA CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
AURANGABAD
|
MH-15-001-060-001/784
(DUDHAR)
|
1815001000NRG24250720230403128
|
25/07/2023
|
ANKUSH KADUBA CHAUDHARI
|
1815001WL021874
|
ANKUSH KADUBA CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035344
|
|
Mr. Ankush Kuduba Chudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
AURANGABAD
|
MH-15-001-060-001/784
(DUDHAR)
|
1815001000NRG24250720230403129
|
25/07/2023
|
ANKUSH KADUBA CHAUDHARI
|
1815001WL021874
|
ANKUSH KADUBA CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035350
|
|
Mrs. Lanka Ankush Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
AURANGABAD
|
MH-15-001-060-001/802
(DUDHAR)
|
1815001000NRG24250720230402379
|
25/07/2023
|
SAPNA ANIL CHAUDHARAY
|
1815001WL021823
|
SAPNA ANIL CHAUDHARAY
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035386
|
|
Mrs. Sapna Anil Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
AURANGABAD
|
MH-15-001-060-001/810
(DUDHAR)
|
1815001000NRG24250720230403130
|
25/07/2023
|
ANITA KUNDLIK GHODAKE
|
1815001WL021874
|
ANITA KUNDLIK GHODAKE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035345
|
|
Mrs. Anita Kundalik Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
AURANGABAD
|
MH-15-001-060-001/822
(DUDHAR)
|
1815001000NRG24250720230402380
|
25/07/2023
|
ARJUN GANESH BORDE
|
1815001WL021823
|
ARJUN GANESH BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230035397
|
|
ARJUN GANESHRAO BORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
AURANGABAD
|
MH-15-001-060-001/829
(DUDHAR)
|
1815001000NRG24250720230402382
|
25/07/2023
|
BHAGWAN NIVRUTI BORDE
|
1815001WL021823
|
BHAGWAN NIVRUTI BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035376
|
|
Mr. BHAGVAN NIVRUTTI BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
AURANGABAD
|
MH-15-001-060-001/829
(DUDHAR)
|
1815001000NRG24250720230402383
|
25/07/2023
|
JIJABAI BHAGWAN BORDE
|
1815001WL021823
|
JIJABAI BHAGWAN BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035379
|
|
Mrs. JIJABAI BHAGWAN BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
AURANGABAD
|
MH-15-001-060-001/830
(DUDHAR)
|
1815001000NRG24250720230402384
|
25/07/2023
|
CHANDRAKALBAI PARMESHWAR BORDE
|
1815001WL021823
|
CHANDRAKALBAI PARMESHWAR BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035378
|
|
Mr. GAJANAN PANDIT MATE
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
AURANGABAD
|
MH-15-001-060-001/831
(DUDHAR)
|
1815001000NRG24250720230402385
|
25/07/2023
|
KAUSABAI NIVRUTI BORDE
|
1815001WL021823
|
KAUSABAI NIVRUTI BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036099
|
|
Mrs. KAUSABAI NIVRUTTI BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
AURANGABAD
|
MH-15-001-060-001/832
(DUDHAR)
|
1815001000NRG24250720230402386
|
25/07/2023
|
ROHINI SANTOSH BORDE
|
1815001WL021823
|
ROHINI SANTOSH BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035400
|
|
Mrs. Rohini Santosh Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
AURANGABAD
|
MH-15-001-060-001/853
(DUDHAR)
|
1815001000NRG24250720230402388
|
25/07/2023
|
PUNDLIK BABAN CHAUDHARI
|
1815001WL021823
|
PUNDLIK BABAN CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230035380
|
|
PUNDLIK BALA CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
AURANGABAD
|
MH-15-001-185-001/383
(MURUMKHEDA)
|
1815001000NRG24250720230403016
|
25/07/2023
|
CHANDRAKALA KAKASAHEB DABHADE
|
1815001WL021870
|
CHANDRAKALA KAKASAHEB DABHADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036109
|
|
DABHADE CHANDRAKALABAI KAKASAH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122850
|
122850
|
|
|
|
|
|
|
|
|
381
|
AURANGABAD
|
MH-15-001-024-001/267
(TAKALI MALI)
|
1815001000NRG24250720230403204
|
25/07/2023
|
KAMLABAI NARAYAN BURKUL
|
1815001WL021880
|
KAMLABAI NARAYAN BURKUL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
A210230036137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
382
|
AURANGABAD
|
MH-15-001-024-001/268
(TAKALI MALI)
|
1815001000NRG24250720230403206
|
25/07/2023
|
SAKHUBAI JANARDHAN BURKUL
|
1815001WL021880
|
SAKHUBAI JANARDHAN BURKUL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036138
|
|
Mr. JANARDHAN NARAYAN BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
AURANGABAD
|
MH-15-001-024-001/340
(TAKALI MALI)
|
1815001000NRG24250720230403323
|
25/07/2023
|
THANSING HANUMANTA BAHURE
|
1815001WL021884
|
THANSING HANUMANTA BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036113
|
|
Mr. THANSING HANUMANTA BAHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
AURANGABAD
|
MH-15-001-024-001/350
(TAKALI MALI)
|
1815001000NRG24250720230403416
|
25/07/2023
|
KESARBAI CHAMAPALAL GOLWAL
|
1815001WL021892
|
KESARBAI CHAMAPALAL GOLWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036139
|
|
Miss. Kesarbai Chnpalal Golwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
AURANGABAD
|
MH-15-001-024-001/468
(TAKALI MALI)
|
1815001000NRG24250720230403348
|
25/07/2023
|
CHHYA ZANAKSING BRAMANAT
|
1815001WL021886
|
CHHYA ZANAKSING BRAMANAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035392
|
|
Mrs. Chhayabai Zanaksing Bramhanavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
AURANGABAD
|
MH-15-001-024-001/475
(TAKALI MALI)
|
1815001000NRG24250720230403351
|
25/07/2023
|
FULABAI PREMSING GUSINGE
|
1815001WL021886
|
FULABAI PREMSING GUSINGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035366
|
|
Mrs. Fulabai Premsing Gusinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
AURANGABAD
|
MH-15-001-024-001/597
(TAKALI MALI)
|
1815001000NRG24250720230403420
|
25/07/2023
|
HIRCHAND DEVCHAND BRAMHANT
|
1815001WL021892
|
HIRCHAND DEVCHAND BRAMHANT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035367
|
|
HIRCHANDR DEVCHAND BRAMHANVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
AURANGABAD
|
MH-15-001-024-001/597
(TAKALI MALI)
|
1815001000NRG24250720230403421
|
25/07/2023
|
KAMLA HIRCHAND BRAMHANT
|
1815001WL021892
|
KAMLA HIRCHAND BRAMHANT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035368
|
|
Mrs. Kamala Hirchnd Bramhanavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
AURANGABAD
|
MH-15-001-024-001/816
(TAKALI MALI)
|
1815001000NRG24250720230403423
|
25/07/2023
|
KASTURABAI KAPURSING GOLWAL
|
1815001WL021892
|
KASTURABAI KAPURSING GOLWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035403
|
|
MR KAPAPUSING HRIALAL GOLAVAL
|
STATE BANK OF INDIA(508548)
|
|
390
|
AURANGABAD
|
MH-15-001-066-001/1287
(DHARDON)
|
1815001000NRG24250720230403003
|
25/07/2023
|
PRAKASH RAMCHANDRA SHIHIRE
|
1815001WL021869
|
PRAKASH RAMCHANDRA SHIHIRE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035353
|
|
PARKASH RAMCHNDR SHIHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
AURANGABAD
|
MH-15-001-066-001/351
(DHARDON)
|
1815001000NRG24250720230403009
|
25/07/2023
|
PRADIP JANARDHAN NAVPUTE
|
1815001WL021869
|
PRADIP JANARDHAN NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035364
|
|
PRADIP JANARDHAN NAVPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
AURANGABAD
|
MH-15-001-066-001/424
(DHARDON)
|
1815001000NRG24250720230403012
|
25/07/2023
|
SAVITA RAMESHWAR CHANDWADE
|
1815001WL021869
|
SAVITA RAMESHWAR CHANDWADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035405
|
|
Mr. Savita Rameshwar Chandwada
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
AURANGABAD
|
MH-15-001-072-001/117
()
|
1815001000NRG24250720230403132
|
25/07/2023
|
Sangitabai Sajan Jarawal
|
1815001WL021875
|
Sangitabai Sajan Jarawal
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035363
|
|
Mrs. Sangitabai Sajan Jaraval
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
AURANGABAD
|
MH-15-001-072-001/357
()
|
1815001000NRG24250720230403136
|
25/07/2023
|
GOLWAL PAVAN UTTAM
|
1815001WL021875
|
GOLWAL PAVAN UTTAM
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036140
|
|
Mr. Golwal Pavan Uttam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
AURANGABAD
|
MH-15-001-072-001/684
()
|
1815001000NRG24250720230403356
|
25/07/2023
|
DEVKABAI SHIVARAM JARAVAL
|
1815001WL021886
|
DEVKABAI SHIVARAM JARAVAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230035365
|
|
DEVAKABAI SHIVARAM JARAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
396
|
AURANGABAD
|
MH-15-001-030-001/104
(SHEKTA)
|
1815001000NRG24250720230402341
|
25/07/2023
|
VANDANA PANDIT BANKAR
|
1815001WL021822
|
VANDANA PANDIT BANKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036133
|
|
VANDANA PANDIT BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
AURANGABAD
|
MH-15-001-030-001/164
(SHEKTA)
|
1815001000NRG24250720230402343
|
25/07/2023
|
BHAGUBAI BHASKAR DHAGE
|
1815001WL021822
|
BHAGUBAI BHASKAR DHAGE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035410
|
|
MRS BHAGUBAI BHASKAR AMBILDHAGE
|
STATE BANK OF INDIA(508548)
|
|
398
|
AURANGABAD
|
MH-15-001-030-001/164
(SHEKTA)
|
1815001000NRG24250720230402342
|
25/07/2023
|
BHASKAR SONAJI DHAGE
|
1815001WL021822
|
BHASKAR SONAJI DHAGE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035409
|
|
MR BHASKAR SONAJI AMBILDHAGE
|
STATE BANK OF INDIA(508548)
|
|
399
|
AURANGABAD
|
MH-15-001-079-001/54
(KARHOLA)
|
1815001000NRG24250720230403142
|
25/07/2023
|
MURALIDHAR DAMODAR KHALSE
|
1815001WL021876
|
MURALIDHAR DAMODAR KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035360
|
|
MURLDHAR DAMU KHALSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
AURANGABAD
|
MH-15-001-079-001/54
(KARHOLA)
|
1815001000NRG24250720230403143
|
25/07/2023
|
SARSABAI MURALIDHAR KHALSE
|
1815001WL021876
|
SARSABAI MURALIDHAR KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035361
|
|
Mr. Murlidhar Damu Khalse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
AURANGABAD
|
MH-15-001-079-001/540
(KARHOLA)
|
1815001000NRG24250720230403145
|
25/07/2023
|
LAXMAN MURLIDHAR KHALSE
|
1815001WL021876
|
LAXMAN MURLIDHAR KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230035402
|
|
LAXMAN MURLIDHAR KHALSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
AURANGABAD
|
MH-15-001-179-001/1153
(GOLATGAON)
|
1815001000NRG24250720230402160
|
25/07/2023
|
PRAKASH SAHEBRAO SALUNKE
|
1815001WL021805
|
PRAKASH SAHEBRAO SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036115
|
|
Mr. PRAKASH SAHEBRAO SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
AURANGABAD
|
MH-15-001-179-001/1162
(GOLATGAON)
|
1815001000NRG24250720230402162
|
25/07/2023
|
BABASAHEB RANGNATH SALUNKE
|
1815001WL021805
|
BABASAHEB RANGNATH SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230036114
|
|
BABASAHEB SALUNKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
AURANGABAD
|
MH-15-001-179-001/1985
(GOLATGAON)
|
1815001000NRG24250720230402169
|
25/07/2023
|
SHRIKANT TATYARAO SALUNKE
|
1815001WL021805
|
SHRIKANT TATYARAO SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230035390
|
|
SHRIKANT TATYASAHEB SALUNKE
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
AURANGABAD
|
MH-15-001-179-001/91
(GOLATGAON)
|
1815001000NRG24250720230402174
|
25/07/2023
|
RAMESH AASARAM INGOLE
|
1815001WL021805
|
RAMESH AASARAM INGOLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230036116
|
|
RAMESH ASARAM INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
662298
|
662298
|
|
|
|
|
|
|
|