|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AURANGABAD
|
MH-15-001-029-001/295
(MORHIRA)
|
1815001000NRG24160120241118168
|
16/01/2024
|
RAMABAI ASHOK SALVE
|
1815001WL063236
|
RAMABAI ASHOK SALVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687119
|
|
RAMABAI ASHOK SALVE
|
BANK OF BARODA(606985)
|
|
2
|
AURANGABAD
|
MH-15-001-029-001/295
(MORHIRA)
|
1815001000NRG24160120241118169
|
16/01/2024
|
RAMABAI ASHOK SALVE
|
1815001WL063236
|
RAMABAI ASHOK SALVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687120
|
|
RAMABAI ASHOK SALVE
|
BANK OF BARODA(606985)
|
|
3
|
AURANGABAD
|
MH-15-001-029-001/305
(MORHIRA)
|
1815001000NRG24160120241118170
|
16/01/2024
|
SANGITA DNAYNESHWAR SALVE
|
1815001WL063236
|
SANGITA DNAYNESHWAR SALVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687117
|
|
SANGITA DNYANESWAR S
|
BANK OF BARODA(606985)
|
|
4
|
AURANGABAD
|
MH-15-001-029-001/305
(MORHIRA)
|
1815001000NRG24160120241118171
|
16/01/2024
|
SANGITA DNAYNESHWAR SALVE
|
1815001WL063236
|
SANGITA DNAYNESHWAR SALVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687118
|
|
SANGITA DNYANESWAR S
|
BANK OF BARODA(606985)
|
|
5
|
AURANGABAD
|
MH-15-001-029-001/417
(MORHIRA)
|
1815001000NRG24160120241118172
|
16/01/2024
|
KESARBAI SOMINATH SALVE
|
1815001WL063236
|
KESARBAI SOMINATH SALVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687121
|
|
KESARBAI SOMINATH SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
AURANGABAD
|
MH-15-001-029-001/417
(MORHIRA)
|
1815001000NRG24160120241118173
|
16/01/2024
|
KESARBAI SOMINATH SALVE
|
1815001WL063236
|
KESARBAI SOMINATH SALVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687122
|
|
KESARBAI SOMINATH SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
AURANGABAD
|
MH-15-001-029-001/418
(MORHIRA)
|
1815001000NRG24160120241118174
|
16/01/2024
|
SOMINATH SANDU SALAVE
|
1815001WL063236
|
SOMINATH SANDU SALAVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687133
|
|
SOMINATH SANDU SALAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
AURANGABAD
|
MH-15-001-029-001/418
(MORHIRA)
|
1815001000NRG24160120241118175
|
16/01/2024
|
SOMINATH SANDU SALAVE
|
1815001WL063236
|
SOMINATH SANDU SALAVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687134
|
|
SOMINATH SANDU SALAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
AURANGABAD
|
MH-15-001-029-001/419
(MORHIRA)
|
1815001000NRG24160120241118176
|
16/01/2024
|
INDUBAI VIJAY SALVE
|
1815001WL063236
|
INDUBAI VIJAY SALVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687123
|
|
NDUBAI VIJAY SALVE
|
BANK OF BARODA(606985)
|
|
10
|
AURANGABAD
|
MH-15-001-029-001/419
(MORHIRA)
|
1815001000NRG24160120241118177
|
16/01/2024
|
INDUBAI VIJAY SALVE
|
1815001WL063236
|
INDUBAI VIJAY SALVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687124
|
|
NDUBAI VIJAY SALVE
|
BANK OF BARODA(606985)
|
|
11
|
AURANGABAD
|
MH-15-001-029-001/422
(MORHIRA)
|
1815001000NRG24160120241118178
|
16/01/2024
|
KRUSHNA DNYANESHWAR KUTE
|
1815001WL063236
|
KRUSHNA DNYANESHWAR KUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687131
|
|
KRUSHNA DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
12
|
AURANGABAD
|
MH-15-001-029-001/422
(MORHIRA)
|
1815001000NRG24160120241118179
|
16/01/2024
|
KRUSHNA DNYANESHWAR KUTE
|
1815001WL063236
|
KRUSHNA DNYANESHWAR KUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687132
|
|
KRUSHNA DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
13
|
AURANGABAD
|
MH-15-001-029-001/424
(MORHIRA)
|
1815001000NRG24160120241118180
|
16/01/2024
|
KANTABAI BALIRAM TATHE
|
1815001WL063236
|
KANTABAI BALIRAM TATHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687129
|
|
KANTABAI BALIRAM TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
AURANGABAD
|
MH-15-001-029-001/424
(MORHIRA)
|
1815001000NRG24160120241118181
|
16/01/2024
|
KANTABAI BALIRAM TATHE
|
1815001WL063236
|
KANTABAI BALIRAM TATHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687130
|
|
KANTABAI BALIRAM TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
AURANGABAD
|
MH-15-001-029-001/425
(MORHIRA)
|
1815001000NRG24160120241118182
|
16/01/2024
|
KAUTABAI SHESHRAO KUTE
|
1815001WL063236
|
KAUTABAI SHESHRAO KUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687115
|
|
KAUTABAI SHESHRAO KUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
AURANGABAD
|
MH-15-001-029-001/425
(MORHIRA)
|
1815001000NRG24160120241118183
|
16/01/2024
|
KAUTABAI SHESHRAO KUTE
|
1815001WL063236
|
KAUTABAI SHESHRAO KUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687116
|
|
KAUTABAI SHESHRAO KUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
AURANGABAD
|
MH-15-001-029-001/426
(MORHIRA)
|
1815001000NRG24160120241118184
|
16/01/2024
|
MANISHA ANNA SALVE
|
1815001WL063236
|
MANISHA ANNA SALVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687127
|
|
MANISHA ANNA SALVE
|
BANK OF BARODA(606985)
|
|
18
|
AURANGABAD
|
MH-15-001-029-001/426
(MORHIRA)
|
1815001000NRG24160120241118185
|
16/01/2024
|
MANISHA ANNA SALVE
|
1815001WL063236
|
MANISHA ANNA SALVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687128
|
|
MANISHA ANNA SALVE
|
BANK OF BARODA(606985)
|
|
19
|
AURANGABAD
|
MH-15-001-029-001/429
(MORHIRA)
|
1815001000NRG24160120241118186
|
16/01/2024
|
NANDABAI DNYANESHWAR KUTE
|
1815001WL063236
|
NANDABAI DNYANESHWAR KUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687107
|
|
NANDABAI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
20
|
AURANGABAD
|
MH-15-001-029-001/429
(MORHIRA)
|
1815001000NRG24160120241118187
|
16/01/2024
|
NANDABAI DNYANESHWAR KUTE
|
1815001WL063236
|
NANDABAI DNYANESHWAR KUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687108
|
|
NANDABAI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
21
|
AURANGABAD
|
MH-15-001-029-001/432
(MORHIRA)
|
1815001000NRG24160120241118188
|
16/01/2024
|
MANISHA DIPAK SALVE
|
1815001WL063236
|
MANISHA DIPAK SALVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687125
|
|
MANISHA DIPAK SALVE
|
BANK OF BARODA(606985)
|
|
22
|
AURANGABAD
|
MH-15-001-029-001/432
(MORHIRA)
|
1815001000NRG24160120241118189
|
16/01/2024
|
MANISHA DIPAK SALVE
|
1815001WL063236
|
MANISHA DIPAK SALVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687126
|
|
MANISHA DIPAK SALVE
|
BANK OF BARODA(606985)
|
|
23
|
AURANGABAD
|
MH-15-001-029-001/97
(MORHIRA)
|
1815001000NRG24160120241118193
|
16/01/2024
|
JIJABAI KAUTIK SALVE
|
1815001WL063236
|
JIJABAI KAUTIK SALVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687255
|
|
JIJABAI KAUTIK SALVE
|
BANK OF BARODA(606985)
|
|
24
|
AURANGABAD
|
MH-15-001-029-001/97
(MORHIRA)
|
1815001000NRG24160120241118195
|
16/01/2024
|
JIJABAI KAUTIK SALVE
|
1815001WL063236
|
JIJABAI KAUTIK SALVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687254
|
|
JIJABAI KAUTIK SALVE
|
BANK OF BARODA(606985)
|
|
25
|
AURANGABAD
|
MH-15-001-029-001/97
(MORHIRA)
|
1815001000NRG24160120241118194
|
16/01/2024
|
KAUTIK SUKHDEV SALVE
|
1815001WL063236
|
KAUTIK SUKHDEV SALVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687252
|
|
AUTIK SUKHDEV SALVE
|
BANK OF BARODA(606985)
|
|
26
|
AURANGABAD
|
MH-15-001-029-001/97
(MORHIRA)
|
1815001000NRG24160120241118192
|
16/01/2024
|
KAUTIK SUKHDEV SALVE
|
1815001WL063236
|
KAUTIK SUKHDEV SALVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687253
|
|
AUTIK SUKHDEV SALVE
|
BANK OF BARODA(606985)
|
|
27
|
AURANGABAD
|
MH-15-001-078-001/41
()
|
1815001000NRG24160120241118054
|
16/01/2024
|
SANGITA MURLIDHAR KHANDAGALE
|
1815001WL063223
|
SANGITA MURLIDHAR KHANDAGALE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240687110
|
|
SANGEETA MURLIDHAR K
|
BANK OF BARODA(606985)
|
|
28
|
AURANGABAD
|
MH-15-001-078-001/58
()
|
1815001000NRG24160120241118055
|
16/01/2024
|
RUKHAMAN BHAGINATH JADHAV
|
1815001WL063223
|
RUKHAMAN BHAGINATH JADHAV
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240687111
|
|
RUKHAMAN BHAGINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
AURANGABAD
|
MH-15-001-082-001/451
(KHAMKHEDA)
|
1815001000NRG24140120241110796
|
16/01/2024
|
SUNITA SANTOSH MUTHE
|
1815001WL062763
|
SUNITA SANTOSH MUTHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687251
|
|
SUNITA SANTOSH MUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
AURANGABAD
|
MH-15-001-107-001/35
(SATOLA)
|
1815001000NRG24160120241118058
|
16/01/2024
|
NANDA SUNIL MAGARE
|
1815001WL063224
|
NANDA SUNIL MAGARE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240687109
|
|
NADABAI SUNIL MAGARE
|
RATNAKAR BANK(607393)
|
|
31
|
AURANGABAD
|
MH-15-001-107-001/35
(SATOLA)
|
1815001000NRG24160120241118057
|
16/01/2024
|
SUNIL NARAYAN MAGARE
|
1815001WL063224
|
SUNIL NARAYAN MAGARE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240687112
|
|
SUNIL NARAYAN MAGRE
|
BANK OF BARODA(606985)
|
|
32
|
AURANGABAD
|
MH-15-001-107-001/700
(SATOLA)
|
1815001000NRG24160120241118050
|
16/01/2024
|
GHUGE ARTI BHAUSAHEB
|
1815001WL063222
|
GHUGE ARTI BHAUSAHEB
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687113
|
|
GHUGE ARTI BABASAHEB
|
BANK OF BARODA(606985)
|
|
33
|
AURANGABAD
|
MH-15-001-107-001/719
(SATOLA)
|
1815001000NRG24160120241118059
|
16/01/2024
|
Parttiiksha ssunil Magare
|
1815001WL063224
|
Parttiiksha ssunil Magare
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240687114
|
|
PRATIKSHA SUNIL MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AURANGABAD
|
MH-15-001-185-001/466
(MURUMKHEDA)
|
1815001000NRG24160120241118157
|
16/01/2024
|
KAVITA RAMNATH SABALE
|
1815001WL063233
|
KAVITA RAMNATH SABALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687161
|
|
SABLE KAVITA RAMNATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52962
|
52962
|
|
|
|
|
|
|
|
|
35
|
AURANGABAD
|
MH-15-001-142-001/342
(KACHNER)
|
1815001000NRG24150120241114618
|
16/01/2024
|
KANTA SHANKAR CHAWAHN
|
1815001WL063039
|
KANTA SHANKAR CHAWAHN
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687162
|
|
KANTABAI SHANKAR CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
AURANGABAD
|
MH-15-001-178-001/897
(SHEWAGA)
|
1815001000NRG24160120241118202
|
16/01/2024
|
RAFIYABI GULJARBEG MIRZA
|
1815001WL063239
|
RAFIYABI GULJARBEG MIRZA
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687257
|
|
RAFIYABI GULJARBEG MIRZA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
AURANGABAD
|
MH-15-001-185-001/21
(MURUMKHEDA)
|
1815001000NRG24160120241118147
|
16/01/2024
|
SHIVAJI BAJARANG DABHADE
|
1815001WL063233
|
SHIVAJI BAJARANG DABHADE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687258
|
|
SHIVAJI BAJARANG DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
AURANGABAD
|
MH-15-001-107-001/534
(SATOLA)
|
1815001000NRG24160120241118032
|
16/01/2024
|
SHEKH IMRAN SHEKH RASUL
|
1815001WL063221
|
SHEKH IMRAN SHEKH RASUL
|
00051
|
MAHB0000851
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240687183
|
|
Mr. SHAIKH IMRAN SHAIKH RASUL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
39
|
AURANGABAD
|
MH-15-001-107-001/638
(SATOLA)
|
1815001000NRG24160120241118037
|
16/01/2024
|
Zameer Babu Shaikh
|
1815001WL063221
|
Zameer Babu Shaikh
|
00051
|
MAHB0001191
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240687250
|
|
Mr. ZAMEER BABU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AURANGABAD
|
MH-15-001-107-001/638
(SATOLA)
|
1815001000NRG24160120241118038
|
16/01/2024
|
Zameer Babu Shaikh
|
1815001WL063221
|
Zameer Babu Shaikh
|
00051
|
MAHB0001191
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240687249
|
|
Mr. ZAMEER BABU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
41
|
AURANGABAD
|
MH-15-001-168-001/1533
(SAYYADPUR)
|
1815001000NRG24160120241118140
|
16/01/2024
|
ABHMANYU PRABHAKAR KALE
|
1815001WL063231
|
ABHMANYU PRABHAKAR KALE
|
00051
|
MAHB0001669
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687189
|
|
ABHMANYU PRABHAKAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
AURANGABAD
|
MH-15-001-122-001/2367
(GADHE-JALGAON)
|
1815001000NRG24160120241119310
|
16/01/2024
|
SOMINATH UTTAM GADEKAR
|
1815001WL063338
|
SOMINATH UTTAM GADEKAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687242
|
|
SOMINATH UTTAM GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AURANGABAD
|
MH-15-001-122-001/2367
(GADHE-JALGAON)
|
1815001000NRG24160120241119311
|
16/01/2024
|
UMA SOMINATH GADEKAR
|
1815001WL063338
|
UMA SOMINATH GADEKAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687241
|
|
UMA SOMINATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
AURANGABAD
|
MH-15-001-122-001/2412
(GADHE-JALGAON)
|
1815001000NRG24160120241119266
|
16/01/2024
|
GANGADHAR SITARAM KORADE
|
1815001WL063332
|
GANGADHAR SITARAM KORADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687239
|
|
GANGADHAR KORDE
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AURANGABAD
|
MH-15-001-122-001/2499
(GADHE-JALGAON)
|
1815001000NRG24160120241119267
|
16/01/2024
|
PANDIT KADUBA KORDE
|
1815001WL063332
|
PANDIT KADUBA KORDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687187
|
|
PANDIT KADUBA KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
AURANGABAD
|
MH-15-001-122-001/2510
(GADHE-JALGAON)
|
1815001000NRG24160120241119290
|
16/01/2024
|
RAJENDRA PANDHARINATH THOMBRE
|
1815001WL063334
|
RAJENDRA PANDHARINATH THOMBRE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687172
|
|
RAJENDRA PANDHARINATH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
AURANGABAD
|
MH-15-001-122-001/2623
(GADHE-JALGAON)
|
1815001000NRG24160120241119306
|
16/01/2024
|
ANSARBEG SHAMADBEG MIRZA
|
1815001WL063337
|
ANSARBEG SHAMADBEG MIRZA
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687240
|
|
Mr. ANSAR SHAMAD MIRZA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
AURANGABAD
|
MH-15-001-122-001/2703
(GADHE-JALGAON)
|
1815001000NRG24160120241119299
|
16/01/2024
|
MIRZA CHAND BEG RASUL BEG MIRZA
|
1815001WL063335
|
MIRZA CHAND BEG RASUL BEG MIRZA
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687176
|
|
Mr. CHANDBEG MIRZA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AURANGABAD
|
MH-15-001-122-001/2703
(GADHE-JALGAON)
|
1815001000NRG24160120241119300
|
16/01/2024
|
PARVINBI MIRZA CHAND BEG
|
1815001WL063335
|
PARVINBI MIRZA CHAND BEG
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687179
|
|
PARVIN CHANDBEG MIRZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AURANGABAD
|
MH-15-001-122-001/2884
(GADHE-JALGAON)
|
1815001000NRG24160120241118211
|
16/01/2024
|
APPASAHEB UTTAM GADHEKAR
|
1815001WL063242
|
APPASAHEB UTTAM GADHEKAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687236
|
|
Mr. Appasaheb Uttam Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
AURANGABAD
|
MH-15-001-122-001/3354
(GADHE-JALGAON)
|
1815001000NRG24160120241119297
|
16/01/2024
|
BALIRAM LAXMAN ANTRAYE
|
1815001WL063334
|
BALIRAM LAXMAN ANTRAYE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687173
|
|
Master BALIRAM LAXMAN ANTARAYE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AURANGABAD
|
MH-15-001-122-001/3355
(GADHE-JALGAON)
|
1815001000NRG24160120241119270
|
16/01/2024
|
RAMESHWAR KARBHARI KORDE
|
1815001WL063332
|
RAMESHWAR KARBHARI KORDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687181
|
|
RAMESHWAR KARBHARI KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
AURANGABAD
|
MH-15-001-122-001/3383
(GADHE-JALGAON)
|
1815001000NRG24160120241118212
|
16/01/2024
|
Krushna Sudam Gadekar
|
1815001WL063242
|
Krushna Sudam Gadekar
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687177
|
|
Mr. KRUSHNA SUDAM GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AURANGABAD
|
MH-15-001-122-001/59
(GADHE-JALGAON)
|
1815001000NRG24160120241119271
|
16/01/2024
|
MIRA PRABHU KORADE
|
1815001WL063332
|
MIRA PRABHU KORADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687237
|
|
MIRA PRABHU KORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
AURANGABAD
|
MH-15-001-178-001/846
(SHEWAGA)
|
1815001000NRG24160120241118079
|
16/01/2024
|
GULZAR BAG RAJJAK BEG MIRJA
|
1815001WL063226
|
GULZAR BAG RAJJAK BEG MIRJA
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687188
|
|
GULZAR BAG RAJJAK BEG MIRJA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
AURANGABAD
|
MH-15-001-185-001/178
(MURUMKHEDA)
|
1815001000NRG24160120241118146
|
16/01/2024
|
VISHRAM SAKHARAM SABALE
|
1815001WL063233
|
VISHRAM SAKHARAM SABALE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687180
|
|
VISHRAM SAKHARAM SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AURANGABAD
|
MH-15-001-185-001/21
(MURUMKHEDA)
|
1815001000NRG24160120241118148
|
16/01/2024
|
KAVITA SHIVAJI DABHADE
|
1815001WL063233
|
KAVITA SHIVAJI DABHADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687238
|
|
Mrs. Kavita Shivaji Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
AURANGABAD
|
MH-15-001-185-001/457
(MURUMKHEDA)
|
1815001000NRG24160120241118150
|
16/01/2024
|
BHAGWAN TUKARAM DABHADE
|
1815001WL063233
|
BHAGWAN TUKARAM DABHADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687174
|
|
BHAGWAN TUKARAM DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AURANGABAD
|
MH-15-001-185-001/457
(MURUMKHEDA)
|
1815001000NRG24160120241118151
|
16/01/2024
|
RANJANABAI BHAGWAN DABHADE
|
1815001WL063233
|
RANJANABAI BHAGWAN DABHADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687175
|
|
RANJANABAI BHAGWAN DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AURANGABAD
|
MH-15-001-185-001/459
(MURUMKHEDA)
|
1815001000NRG24160120241118153
|
16/01/2024
|
VARSHA SAINATH BACHATE
|
1815001WL063233
|
VARSHA SAINATH BACHATE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687182
|
|
Mrs. VARSHA RAMBHAU TIDAKE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AURANGABAD
|
MH-15-001-185-001/568
(MURUMKHEDA)
|
1815001000NRG24160120241118160
|
16/01/2024
|
GAJANAN NIVRUTTI DABHADE
|
1815001WL063233
|
GAJANAN NIVRUTTI DABHADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687178
|
|
Mr. GAJANAN NIVRUTTI DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
62
|
AURANGABAD
|
MH-15-001-024-001/794
(TAKALI MALI)
|
1815001000NRG24150120241110825
|
16/01/2024
|
PRITI BANDU AVHAD
|
1815001WL062766
|
PRITI BANDU AVHAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687154
|
|
PRITI BANDU AVHAD
|
BANK OF INDIA(508505)
|
|
63
|
AURANGABAD
|
MH-15-001-054-001/270
(DAI GAVHAN)
|
1815001000NRG24160120241118062
|
16/01/2024
|
SHIVA NIVRUTI GORE
|
1815001WL063225
|
SHIVA NIVRUTI GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687139
|
|
SHIVA NIVRUTI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
AURANGABAD
|
MH-15-001-054-001/444
(DAI GAVHAN)
|
1815001000NRG24160120241118071
|
16/01/2024
|
KASABAI APPA GORE
|
1815001WL063225
|
KASABAI APPA GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687140
|
|
Mr. KASABAI APPA GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AURANGABAD
|
MH-15-001-054-001/483
(DAI GAVHAN)
|
1815001000NRG24150120241114572
|
16/01/2024
|
MANISHA RUSHIKESH PAWAR
|
1815001WL063037
|
MANISHA RUSHIKESH PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687163
|
|
Mrs. Manisha Dnyaneshwar Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
AURANGABAD
|
MH-15-001-054-001/50
(DAI GAVHAN)
|
1815001000NRG24150120241114573
|
16/01/2024
|
Rukhman hari khakre
|
1815001WL063037
|
Rukhman hari khakre
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687164
|
|
Mr. HARIBHAU SAHEBRAO KHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AURANGABAD
|
MH-15-001-054-001/51
(DAI GAVHAN)
|
1815001000NRG24150120241114577
|
16/01/2024
|
SUNIL RAMBHAU KHAKARE
|
1815001WL063037
|
SUNIL RAMBHAU KHAKARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687155
|
|
MR SUNIL RAMBHAU KHAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
68
|
AURANGABAD
|
MH-15-001-078-001/58
()
|
1815001000NRG24160120241118056
|
16/01/2024
|
GAUTAM BHAGINATH JADHAV
|
1815001WL063223
|
GAUTAM BHAGINATH JADHAV
|
00089
|
CBIN0281640
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240687148
|
|
GAUTAM BHAGINATH JAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
69
|
AURANGABAD
|
MH-15-001-029-001/151
(MORHIRA)
|
1815001000NRG24160120241118164
|
16/01/2024
|
KHANDU EKNATH TATHE
|
1815001WL063236
|
KHANDU EKNATH TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687081
|
|
KHANDU EKNATH TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
AURANGABAD
|
MH-15-001-029-001/151
(MORHIRA)
|
1815001000NRG24160120241118165
|
16/01/2024
|
KHANDU EKNATH TATHE
|
1815001WL063236
|
KHANDU EKNATH TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687082
|
|
KHANDU EKNATH TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
AURANGABAD
|
MH-15-001-029-001/202
(MORHIRA)
|
1815001000NRG24160120241118166
|
16/01/2024
|
BALIRAM LIMBAJI TATHE
|
1815001WL063236
|
BALIRAM LIMBAJI TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687262
|
|
BALIRAM LIMBAJI TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
AURANGABAD
|
MH-15-001-029-001/202
(MORHIRA)
|
1815001000NRG24160120241118167
|
16/01/2024
|
BALIRAM LIMBAJI TATHE
|
1815001WL063236
|
BALIRAM LIMBAJI TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687261
|
|
BALIRAM LIMBAJI TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
AURANGABAD
|
MH-15-001-054-001/377
(DAI GAVHAN)
|
1815001000NRG24150120241114568
|
16/01/2024
|
PUNJRAM SALUBA KHAKARE
|
1815001WL063037
|
PUNJRAM SALUBA KHAKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687070
|
|
PUNJRAM SALUBA KHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
AURANGABAD
|
MH-15-001-054-001/377
(DAI GAVHAN)
|
1815001000NRG24150120241114569
|
16/01/2024
|
VAISHALI PUNJARAM KHAKARE
|
1815001WL063037
|
VAISHALI PUNJARAM KHAKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687072
|
|
Mrs. Vaishali Punjaram Khakre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
AURANGABAD
|
MH-15-001-054-001/440
(DAI GAVHAN)
|
1815001000NRG24160120241118070
|
16/01/2024
|
APPA PANDHARINATH GORE
|
1815001WL063225
|
APPA PANDHARINATH GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687264
|
|
APPA PANDHARINATH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
AURANGABAD
|
MH-15-001-054-001/51
(DAI GAVHAN)
|
1815001000NRG24150120241114575
|
16/01/2024
|
PUSHPA RAMBHAU KHAKRE
|
1815001WL063037
|
PUSHPA RAMBHAU KHAKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687071
|
|
PUSHPA RAMBHAU KHAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
AURANGABAD
|
MH-15-001-054-001/51
(DAI GAVHAN)
|
1815001000NRG24150120241114574
|
16/01/2024
|
RAMBHAU SAHEBRAO KHAKRE
|
1815001WL063037
|
RAMBHAU SAHEBRAO KHAKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687265
|
|
RAMBHAU SAHEBRAO KHAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
AURANGABAD
|
MH-15-001-078-001/41
()
|
1815001000NRG24160120241118053
|
16/01/2024
|
MURLIDHAR NAMDEV KHANDAGALE
|
1815001WL063223
|
MURLIDHAR NAMDEV KHANDAGALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240687080
|
|
MURLIDHAR NAMDEV KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
AURANGABAD
|
MH-15-001-083-001/936
(KHODEGAON)
|
1815001000NRG24160120241118300
|
16/01/2024
|
HARIBHAU SAHEBRAO KHUNE
|
1815001WL063255
|
HARIBHAU SAHEBRAO KHUNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687077
|
|
HARIBHAU SAHEBRAO KHUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
AURANGABAD
|
MH-15-001-087-001/2290
(LAD SAVANGI)
|
1815001000NRG24160120241118231
|
16/01/2024
|
AJAY BABURAO PADUL
|
1815001WL063248
|
AJAY BABURAO PADUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687266
|
|
Mr. AJAY BAPURAO PADUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
AURANGABAD
|
MH-15-001-087-001/2290
(LAD SAVANGI)
|
1815001000NRG24160120241118230
|
16/01/2024
|
SONAJI BABURAO PADUL
|
1815001WL063248
|
SONAJI BABURAO PADUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687267
|
|
Mr. SONAJI BAPURAO PADUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
AURANGABAD
|
MH-15-001-087-001/594
(LAD SAVANGI)
|
1815001000NRG24160120241118237
|
16/01/2024
|
SUNITA SHUBHAS KODKE
|
1815001WL063249
|
SUNITA SHUBHAS KODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687269
|
|
SUNITA SHUBHAS KODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
AURANGABAD
|
MH-15-001-087-001/740
(LAD SAVANGI)
|
1815001000NRG24160120241118227
|
16/01/2024
|
KAILAS SANDU PADUL
|
1815001WL063247
|
KAILAS SANDU PADUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687268
|
|
KAILAS SANDU PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
AURANGABAD
|
MH-15-001-087-001/775
(LAD SAVANGI)
|
1815001000NRG24160120241118232
|
16/01/2024
|
BALASAHEB NAMDEV PADUL
|
1815001WL063248
|
BALASAHEB NAMDEV PADUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687271
|
|
BALASAHEB NAMDEV PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
AURANGABAD
|
MH-15-001-107-001/535
(SATOLA)
|
1815001000NRG24160120241118033
|
16/01/2024
|
MEHRUNISA SHEKH RASUL
|
1815001WL063221
|
MEHRUNISA SHEKH RASUL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240687093
|
|
MEHRUNISA SHEKH RASUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
AURANGABAD
|
MH-15-001-107-001/535
(SATOLA)
|
1815001000NRG24160120241118034
|
16/01/2024
|
MEHRUNISA SHEKH RASUL
|
1815001WL063221
|
MEHRUNISA SHEKH RASUL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240687094
|
|
MEHRUNISA SHEKH RASUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
AURANGABAD
|
MH-15-001-142-001/343
(KACHNER)
|
1815001000NRG24150120241114532
|
16/01/2024
|
KAMAL PRANHANS CHAVAN
|
1815001WL063032
|
KAMAL PRANHANS CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687076
|
|
KAMAL PRANHANS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
AURANGABAD
|
MH-15-001-142-001/343
(KACHNER)
|
1815001000NRG24150120241114531
|
16/01/2024
|
PRANHANS GOPA CHAVAN
|
1815001WL063032
|
PRANHANS GOPA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687075
|
|
PRANHANS GOPA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
AURANGABAD
|
MH-15-001-142-001/881
(KACHNER)
|
1815001000NRG24150120241114540
|
16/01/2024
|
SANDIP JAVAHRLAL CHAVAN
|
1815001WL063034
|
SANDIP JAVAHRLAL CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687078
|
|
SANDIP JAVAHRLAL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
AURANGABAD
|
MH-15-001-142-001/905
(KACHNER)
|
1815001000NRG24150120241114541
|
16/01/2024
|
VAISHALI SANTOSH CHAVAN
|
1815001WL063034
|
VAISHALI SANTOSH CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687079
|
|
VAISHALI SANTOSH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
AURANGABAD
|
MH-15-001-162-001/1276
(RAHALPATIL TANDA)
|
1815001000NRG24160120241118162
|
16/01/2024
|
SHRICHAND DHANSING CHAVAN
|
1815001WL063234
|
SHRICHAND DHANSING CHAVAN
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240687095
|
|
SHRICHAND DHANSING CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AURANGABAD
|
MH-15-001-168-001/102
(SAYYADPUR)
|
1815001000NRG24160120241118145
|
16/01/2024
|
RAJENDRA SUBASH SHELKE
|
1815001WL063232
|
RAJENDRA SUBASH SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687270
|
|
RAJENDRA SUBHASH SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
93
|
AURANGABAD
|
MH-15-001-039-001/1286
(NAYGAON)
|
1815001000NRG24160120241118003
|
16/01/2024
|
SHAMINA LALA BEG
|
1815001WL063219
|
SHAMINA LALA BEG
|
00152
|
HDFC0000713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687159
|
|
MRS SHAMINABI LALA BAIG
|
STATE BANK OF INDIA(508548)
|
|
94
|
AURANGABAD
|
MH-15-001-039-001/1286
(NAYGAON)
|
1815001000NRG24160120241119480
|
16/01/2024
|
SHAMINA LALA BEG
|
1815001WL063355
|
SHAMINA LALA BEG
|
00152
|
HDFC0000713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687160
|
|
MRS SHAMINABI LALA BAIG
|
STATE BANK OF INDIA(508548)
|
|
95
|
AURANGABAD
|
MH-15-001-039-001/1682
(NAYGAON)
|
1815001000NRG24160120241118198
|
16/01/2024
|
shaikh Jafar shaikh jabbar
|
1815001WL063238
|
shaikh Jafar shaikh jabbar
|
00152
|
HDFC0000713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687158
|
|
SHAIKH JAFAR JABBAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
96
|
AURANGABAD
|
MH-15-001-054-001/430
(DAI GAVHAN)
|
1815001000NRG24150120241114571
|
16/01/2024
|
Ram ganesh khakare
|
1815001WL063037
|
Ram ganesh khakare
|
00168
|
ICIC0001454
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687135
|
|
Mr. Ram Ganesh Khakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
AURANGABAD
|
MH-15-001-107-001/598
(SATOLA)
|
1815001000NRG24160120241118035
|
16/01/2024
|
FARJANA SHAIKH BABU
|
1815001WL063221
|
FARJANA SHAIKH BABU
|
00415
|
SBIN0001716
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240687142
|
|
MRS FARJANA BABU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
98
|
AURANGABAD
|
MH-15-001-107-001/598
(SATOLA)
|
1815001000NRG24160120241118036
|
16/01/2024
|
FARJANA SHAIKH BABU
|
1815001WL063221
|
FARJANA SHAIKH BABU
|
00415
|
SBIN0001716
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240687143
|
|
MRS FARJANA BABU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
99
|
AURANGABAD
|
MH-15-001-039-001/224
(NAYGAON)
|
1815001000NRG24160120241118197
|
16/01/2024
|
LAXIMIBAI NANA PANDURANG BHALERAV
|
1815001WL063237
|
LAXIMIBAI NANA PANDURANG BHALERAV
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687138
|
|
MR NANA PANDURANG BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
AURANGABAD
|
MH-15-001-039-001/224
(NAYGAON)
|
1815001000NRG24160120241118196
|
16/01/2024
|
NANA PANDURANG BHALERAV
|
1815001WL063237
|
NANA PANDURANG BHALERAV
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687137
|
|
MR NANA PANDURANG BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
AURANGABAD
|
MH-15-001-039-001/338
(NAYGAON)
|
1815001000NRG24160120241118199
|
16/01/2024
|
shaikh Afashan shaikh Anis
|
1815001WL063238
|
shaikh Afashan shaikh Anis
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687146
|
|
MRS AFASHANBI ANIS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
102
|
AURANGABAD
|
MH-15-001-162-001/1165
(RAHALPATIL TANDA)
|
1815001000NRG24160120241118163
|
16/01/2024
|
PRALHAD CHATRU RATHOD
|
1815001WL063235
|
PRALHAD CHATRU RATHOD
|
00415
|
SBIN0003950
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240687256
|
|
PRALHAD CHATRU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
103
|
AURANGABAD
|
MH-15-001-054-001/503
(DAI GAVHAN)
|
1815001000NRG24160120241118072
|
16/01/2024
|
YOGESH BAPPA TOBARE
|
1815001WL063225
|
YOGESH BAPPA TOBARE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687248
|
|
YOGESH BAPPA TOBRE
|
RATNAKAR BANK(607393)
|
|
104
|
AURANGABAD
|
MH-15-001-122-001/3281
(GADHE-JALGAON)
|
1815001000NRG24160120241119295
|
16/01/2024
|
Janka Dnyaneshwa Korde
|
1815001WL063334
|
Janka Dnyaneshwa Korde
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687156
|
|
Miss. Janka Dnyneshwar Korde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
AURANGABAD
|
MH-15-001-185-001/466
(MURUMKHEDA)
|
1815001000NRG24160120241118156
|
16/01/2024
|
RAMNATHVITTHALRAO SABALE
|
1815001WL063233
|
RAMNATHVITTHALRAO SABALE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687136
|
|
RAMNATH VITHTHAL SABALE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
106
|
AURANGABAD
|
MH-15-001-054-001/367
(DAI GAVHAN)
|
1815001000NRG24160120241118069
|
16/01/2024
|
ANIL RAMDAS SARODE
|
1815001WL063225
|
ANIL RAMDAS SARODE
|
00415
|
SBIN0013030
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687141
|
|
MR ANIL RAMDAS SARODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
107
|
AURANGABAD
|
MH-15-001-029-001/389
(MORHIRA)
|
1815001000NRG24160120241118019
|
16/01/2024
|
Shaikh Taherabi Shaikh Sandu
|
1815001WL063221
|
Shaikh Taherabi Shaikh Sandu
|
00415
|
SBIN0017526
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240687152
|
|
Shaikh Taherabi Shaikh Sandu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
AURANGABAD
|
MH-15-001-029-001/389
(MORHIRA)
|
1815001000NRG24160120241118017
|
16/01/2024
|
Shaikh Taherabi Shaikh Sandu
|
1815001WL063221
|
Shaikh Taherabi Shaikh Sandu
|
00415
|
SBIN0017526
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240687151
|
|
Shaikh Taherabi Shaikh Sandu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
AURANGABAD
|
MH-15-001-039-001/38
(NAYGAON)
|
1815001000NRG24160120241118004
|
16/01/2024
|
JUBEDA SHE SIKANDAR
|
1815001WL063219
|
JUBEDA SHE SIKANDAR
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687144
|
|
MR SIKANDAR GAFUR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
AURANGABAD
|
MH-15-001-039-001/38
(NAYGAON)
|
1815001000NRG24160120241119481
|
16/01/2024
|
JUBEDA SHE SIKANDAR
|
1815001WL063355
|
JUBEDA SHE SIKANDAR
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687145
|
|
MR SIKANDAR GAFUR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
111
|
AURANGABAD
|
MH-15-001-054-001/219
(DAI GAVHAN)
|
1815001000NRG24150120241114564
|
16/01/2024
|
Anil rameshwar gore
|
1815001WL063037
|
Anil rameshwar gore
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687186
|
|
ANIL RAMESHWAR GORE
|
HDFC BANK LTD(607152)
|
|
112
|
AURANGABAD
|
MH-15-001-054-001/219
(DAI GAVHAN)
|
1815001000NRG24150120241114562
|
16/01/2024
|
RAMESHWAR ABAJI GORE
|
1815001WL063037
|
RAMESHWAR ABAJI GORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687185
|
|
RAMESHWAR ABAJI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
AURANGABAD
|
MH-15-001-054-001/219
(DAI GAVHAN)
|
1815001000NRG24150120241114563
|
16/01/2024
|
SHAKUNTALA RAMESHWAR GORE
|
1815001WL063037
|
SHAKUNTALA RAMESHWAR GORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687150
|
|
SHAKUNTALA RAMESHWAR GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
AURANGABAD
|
MH-15-001-054-001/379
(DAI GAVHAN)
|
1815001000NRG24150120241114570
|
16/01/2024
|
Sachin sudam gore
|
1815001WL063037
|
Sachin sudam gore
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687149
|
|
Master SACHIN SUDAM GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
AURANGABAD
|
MH-15-001-083-001/869
(KHODEGAON)
|
1815001000NRG24160120241118298
|
16/01/2024
|
YAMAJI LAXMAN VEER
|
1815001WL063255
|
YAMAJI LAXMAN VEER
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687153
|
|
YAMAJI LAKSHIMAN VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
116
|
AURANGABAD
|
MH-15-001-122-001/3353
(GADHE-JALGAON)
|
1815001000NRG24160120241119296
|
16/01/2024
|
DNYANESHWAR SAKHARAM ANTARAYE
|
1815001WL063334
|
DNYANESHWAR SAKHARAM ANTARAYE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687157
|
|
MR DNYANESHWAR SAKHARAM ANTARAYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
117
|
AURANGABAD
|
MH-15-001-083-001/869
(KHODEGAON)
|
1815001000NRG24160120241118299
|
16/01/2024
|
GAYABAI YAMAJI VEER
|
1815001WL063255
|
GAYABAI YAMAJI VEER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687106
|
|
GAYABAI YAMAJI VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AURANGABAD
|
MH-15-001-107-001/640
(SATOLA)
|
1815001000NRG24160120241118039
|
16/01/2024
|
Sajid Shekh Abdul
|
1815001WL063221
|
Sajid Shekh Abdul
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240687101
|
|
SAJID SHEKH ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
AURANGABAD
|
MH-15-001-107-001/640
(SATOLA)
|
1815001000NRG24160120241118040
|
16/01/2024
|
SUMAIYA SHEKH SAJID
|
1815001WL063221
|
SUMAIYA SHEKH SAJID
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240687102
|
|
SUMAIYA SHEKH SAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
AURANGABAD
|
MH-15-001-107-001/659
(SATOLA)
|
1815001000NRG24160120241118043
|
16/01/2024
|
SAMIR ABDUL SHEKH
|
1815001WL063221
|
SAMIR ABDUL SHEKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240687103
|
|
SAMIR ABDUL SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AURANGABAD
|
MH-15-001-107-001/659
(SATOLA)
|
1815001000NRG24160120241118044
|
16/01/2024
|
SAMIR ABDUL SHEKH
|
1815001WL063221
|
SAMIR ABDUL SHEKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240687104
|
|
SAMIR ABDUL SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
AURANGABAD
|
MH-15-001-107-001/701
(SATOLA)
|
1815001000NRG24160120241118051
|
16/01/2024
|
KALPANA BABASAHEB GHUGE
|
1815001WL063222
|
KALPANA BABASAHEB GHUGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687105
|
|
KALPANA BABASAHEB GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
123
|
AURANGABAD
|
MH-15-001-029-001/389
(MORHIRA)
|
1815001000NRG24160120241118016
|
16/01/2024
|
Yasin Sandu Shaikh
|
1815001WL063221
|
Yasin Sandu Shaikh
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240687089
|
|
Yasin Sandu Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
AURANGABAD
|
MH-15-001-029-001/389
(MORHIRA)
|
1815001000NRG24160120241118018
|
16/01/2024
|
Yasin Sandu Shaikh
|
1815001WL063221
|
Yasin Sandu Shaikh
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240687090
|
|
Yasin Sandu Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
AURANGABAD
|
MH-15-001-029-001/433
(MORHIRA)
|
1815001000NRG24160120241118190
|
16/01/2024
|
VIJAY SOMINATH SALAVE
|
1815001WL063236
|
VIJAY SOMINATH SALAVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687091
|
|
VIJAY SOMINATH SALAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
AURANGABAD
|
MH-15-001-029-001/433
(MORHIRA)
|
1815001000NRG24160120241118191
|
16/01/2024
|
VIJAY SOMINATH SALAVE
|
1815001WL063236
|
VIJAY SOMINATH SALAVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687092
|
|
VIJAY SOMINATH SALAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
AURANGABAD
|
MH-15-001-039-001/15888
(NAYGAON)
|
1815001000NRG24160120241119482
|
16/01/2024
|
MUBARAK DAGADU BALG
|
1815001WL063356
|
MUBARAK DAGADU BALG
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687096
|
|
MUBARAK DAGADU BALG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
AURANGABAD
|
MH-15-001-039-001/838
(NAYGAON)
|
1815001000NRG24160120241119483
|
16/01/2024
|
SUMAIYYA MUBARAK BEG
|
1815001WL063356
|
SUMAIYYA MUBARAK BEG
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687097
|
|
SUMAIYYA MUBARAK BEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
AURANGABAD
|
MH-15-001-054-001/251
(DAI GAVHAN)
|
1815001000NRG24160120241118061
|
16/01/2024
|
RAMU AASARAM GORE
|
1815001WL063225
|
RAMU AASARAM GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687069
|
|
RAMU AASARAM GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
AURANGABAD
|
MH-15-001-054-001/255
(DAI GAVHAN)
|
1815001000NRG24150120241114565
|
16/01/2024
|
RUSHIKESH BABAN PAWAR
|
1815001WL063037
|
RUSHIKESH BABAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687263
|
|
RUSHIKESH BABAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
AURANGABAD
|
MH-15-001-054-001/330
(DAI GAVHAN)
|
1815001000NRG24150120241114566
|
16/01/2024
|
Kakasaheb shivaji khakre
|
1815001WL063037
|
Kakasaheb shivaji khakre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687073
|
|
Mr. Kakasaheb Shivaji Khakre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
AURANGABAD
|
MH-15-001-054-001/330
(DAI GAVHAN)
|
1815001000NRG24150120241114567
|
16/01/2024
|
Seema kakasaheb khakre
|
1815001WL063037
|
Seema kakasaheb khakre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687074
|
|
Mrs. Seema Kakasaheb Khakre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
AURANGABAD
|
MH-15-001-054-001/51
(DAI GAVHAN)
|
1815001000NRG24150120241114576
|
16/01/2024
|
BHAUSAHEB RAMBHAU KHAKARE
|
1815001WL063037
|
BHAUSAHEB RAMBHAU KHAKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687099
|
|
BHAUSAHEB RAMBHAU KHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
AURANGABAD
|
MH-15-001-054-001/53
(DAI GAVHAN)
|
1815001000NRG24150120241114578
|
16/01/2024
|
Arjun babanrao khakare
|
1815001WL063037
|
Arjun babanrao khakare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687098
|
|
Arjun babanrao khakare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
AURANGABAD
|
MH-15-001-054-001/53
(DAI GAVHAN)
|
1815001000NRG24150120241114579
|
16/01/2024
|
Bharat baban khakre
|
1815001WL063037
|
Bharat baban khakre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687147
|
|
Bharat baban khakre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
AURANGABAD
|
MH-15-001-107-001/42
(SATOLA)
|
1815001000NRG24160120241118026
|
16/01/2024
|
SK SHABANA SK SULTAN
|
1815001WL063221
|
SK SHABANA SK SULTAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240687260
|
|
SK SHABANA SK SULTAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
AURANGABAD
|
MH-15-001-107-001/42
(SATOLA)
|
1815001000NRG24160120241118027
|
16/01/2024
|
SK SHABANA SK SULTAN
|
1815001WL063221
|
SK SHABANA SK SULTAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240687259
|
|
SK SHABANA SK SULTAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
AURANGABAD
|
MH-15-001-107-001/663
(SATOLA)
|
1815001000NRG24160120241118045
|
16/01/2024
|
NAWAB USMAN SHAIKH
|
1815001WL063221
|
NAWAB USMAN SHAIKH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240687087
|
|
NAWAB USMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
AURANGABAD
|
MH-15-001-107-001/663
(SATOLA)
|
1815001000NRG24160120241118046
|
16/01/2024
|
NAWAB USMAN SHAIKH
|
1815001WL063221
|
NAWAB USMAN SHAIKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240687088
|
|
NAWAB USMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
AURANGABAD
|
MH-15-001-107-001/731
(SATOLA)
|
1815001000NRG24160120241118048
|
16/01/2024
|
KALIMA SUBHAN SHAIKH
|
1815001WL063221
|
KALIMA SUBHAN SHAIKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240687085
|
|
KALIMA SUBHAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
AURANGABAD
|
MH-15-001-107-001/731
(SATOLA)
|
1815001000NRG24160120241118049
|
16/01/2024
|
SUBHAN SANDU SHAIKH
|
1815001WL063221
|
SUBHAN SANDU SHAIKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240687086
|
|
SUBHAN SANDU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
AURANGABAD
|
MH-15-001-107-001/731
(SATOLA)
|
1815001000NRG24160120241118047
|
16/01/2024
|
SUBHAN SANDU SHAIKH
|
1815001WL063221
|
SUBHAN SANDU SHAIKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240687084
|
|
SUBHAN SANDU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
AURANGABAD
|
MH-15-001-107-001/8
(SATOLA)
|
1815001000NRG24160120241118052
|
16/01/2024
|
RAMRAO TANHAJI GHUGE
|
1815001WL063222
|
RAMRAO TANHAJI GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687083
|
|
RAMRAO TANHAJI GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
AURANGABAD
|
MH-15-001-122-001/81
(GADHE-JALGAON)
|
1815001000NRG24160120241119273
|
16/01/2024
|
GANGADHAR SANDU KORADE
|
1815001WL063332
|
GANGADHAR SANDU KORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687100
|
|
Mr. GANGADHAR SANDU KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
AURANGABAD
|
MH-15-001-142-001/342
(KACHNER)
|
1815001000NRG24150120241114617
|
16/01/2024
|
SHANKAR GOPA CHAWAHN
|
1815001WL063039
|
SHANKAR GOPA CHAWAHN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687171
|
|
SHANKAR GOPA CHAWAHN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
146
|
AURANGABAD
|
MH-15-001-087-001/1031
(LAD SAVANGI)
|
1815001000NRG24160120241118224
|
16/01/2024
|
KAMLABAI SHANKAR VYAVHARE
|
1815001WL063246
|
KAMLABAI SHANKAR VYAVHARE
|
1143
|
MAHG0005109
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240687205
|
|
KAMALABAI SHANKAR VYAVHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
AURANGABAD
|
MH-15-001-087-001/1237
(LAD SAVANGI)
|
1815001000NRG24160120241118226
|
16/01/2024
|
DNYANESHWAR BHIKA PADUL
|
1815001WL063247
|
DNYANESHWAR BHIKA PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687192
|
|
Mr. DNYANESHVAR BHIKA PADUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
AURANGABAD
|
MH-15-001-087-001/1295
(LAD SAVANGI)
|
1815001000NRG24160120241118228
|
16/01/2024
|
KALYAN GOPINATH PADUL
|
1815001WL063248
|
KALYAN GOPINATH PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687246
|
|
KALYAN GOPINATH PADUL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
149
|
AURANGABAD
|
MH-15-001-087-001/1295
(LAD SAVANGI)
|
1815001000NRG24160120241118229
|
16/01/2024
|
MINA KALYAN PADUL
|
1815001WL063248
|
MINA KALYAN PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687207
|
|
MINA KALYAN PADUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
AURANGABAD
|
MH-15-001-087-001/1328
(LAD SAVANGI)
|
1815001000NRG24160120241118234
|
16/01/2024
|
PRAMOD BHIKKANRAO KONDKE
|
1815001WL063249
|
PRAMOD BHIKKANRAO KONDKE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687247
|
|
PRAMOD BHIKKANRAO KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
AURANGABAD
|
MH-15-001-087-001/1328
(LAD SAVANGI)
|
1815001000NRG24160120241118235
|
16/01/2024
|
SUREKHA PRAMOD KONDKE
|
1815001WL063249
|
SUREKHA PRAMOD KONDKE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687245
|
|
Mrs. SUREKHA PRAMOD KONDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
AURANGABAD
|
MH-15-001-087-001/2574
(LAD SAVANGI)
|
1815001000NRG24160120241118225
|
16/01/2024
|
MANGAL SANTOSH BHAGYAVANT
|
1815001WL063246
|
MANGAL SANTOSH BHAGYAVANT
|
1143
|
MAHG0005109
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240687184
|
|
MANGAL SANTOSH BHAGYAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
AURANGABAD
|
MH-15-001-087-001/594
(LAD SAVANGI)
|
1815001000NRG24160120241118236
|
16/01/2024
|
SHUBHAS SANDU KODKE
|
1815001WL063249
|
SHUBHAS SANDU KODKE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687165
|
|
SHUBHAS SANDU KODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
AURANGABAD
|
MH-15-001-087-001/775
(LAD SAVANGI)
|
1815001000NRG24160120241118233
|
16/01/2024
|
VARSHA BALASAHEB PADUL
|
1815001WL063248
|
VARSHA BALASAHEB PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687226
|
|
VARSHA BALASAHEB PADUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
AURANGABAD
|
MH-15-001-168-001/1414
(SAYYADPUR)
|
1815001000NRG24160120241118139
|
16/01/2024
|
ARCHNA YOGESH SHELKE
|
1815001WL063230
|
ARCHNA YOGESH SHELKE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687204
|
|
ARCHANA YOGESH SHELKE
|
BANK OF INDIA(508505)
|
|
156
|
AURANGABAD
|
MH-15-001-185-001/347
(MURUMKHEDA)
|
1815001000NRG24160120241118149
|
16/01/2024
|
RAGHUNATH RAOSAHEB BACHTE
|
1815001WL063233
|
RAGHUNATH RAOSAHEB BACHTE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687201
|
|
RAGHUNATH RAOSAHEB BACHTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
AURANGABAD
|
MH-15-001-185-001/565
(MURUMKHEDA)
|
1815001000NRG24160120241118158
|
16/01/2024
|
GUNAJI YADU DABHADE
|
1815001WL063233
|
GUNAJI YADU DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687203
|
|
GUNAJI YADU DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
AURANGABAD
|
MH-15-001-185-001/565
(MURUMKHEDA)
|
1815001000NRG24160120241118159
|
16/01/2024
|
SONABAI GUNAJI DABHADE
|
1815001WL063233
|
SONABAI GUNAJI DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687209
|
|
Mrs. Sonabai Gunaji Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
AURANGABAD
|
MH-15-001-185-001/568
(MURUMKHEDA)
|
1815001000NRG24160120241118161
|
16/01/2024
|
RENUKA GAJANAN DABHADE
|
1815001WL063233
|
RENUKA GAJANAN DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687231
|
|
Mrs. Renuka Gajanan Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
160
|
AURANGABAD
|
MH-15-001-122-001/263
(GADHE-JALGAON)
|
1815001000NRG24160120241119298
|
16/01/2024
|
UTTAMRAO VITTHAL KORADE
|
1815001WL063335
|
UTTAMRAO VITTHAL KORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687244
|
|
UTTAMRAO VITTHAL KORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
AURANGABAD
|
MH-15-001-122-001/70
(GADHE-JALGAON)
|
1815001000NRG24160120241119272
|
16/01/2024
|
Hrichandra Ashok Korade
|
1815001WL063332
|
Hrichandra Ashok Korade
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687167
|
|
Mr. HARICHANDRA ASHOK KORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
AURANGABAD
|
MH-15-001-168-001/1534
(SAYYADPUR)
|
1815001000NRG24160120241118144
|
16/01/2024
|
KASABAI PRABHAKAR KALE
|
1815001WL063231
|
KASABAI PRABHAKAR KALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687206
|
|
Mrs. KASABAI PRABHAKAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
AURANGABAD
|
MH-15-001-168-001/1534
(SAYYADPUR)
|
1815001000NRG24160120241118143
|
16/01/2024
|
PRABHKAR HARIBHAU KALE
|
1815001WL063231
|
PRABHKAR HARIBHAU KALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687190
|
|
PRABHKAR HARIBHAU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
AURANGABAD
|
MH-15-001-178-001/1085
(SHEWAGA)
|
1815001000NRG24160120241118073
|
16/01/2024
|
HABIB SARVAR PATHAN
|
1815001WL063226
|
HABIB SARVAR PATHAN
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687202
|
|
Mr. HABIB SARVARKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
AURANGABAD
|
MH-15-001-178-001/1085
(SHEWAGA)
|
1815001000NRG24160120241118074
|
16/01/2024
|
YASMIN HABIB PATHAN
|
1815001WL063226
|
YASMIN HABIB PATHAN
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687217
|
|
YASMIN HABIB PATHAN
|
INDUSIND BANK(607189)
|
|
166
|
AURANGABAD
|
MH-15-001-178-001/1151
(SHEWAGA)
|
1815001000NRG24160120241118081
|
16/01/2024
|
AJIMBEG DADAMBEG MIRZA
|
1815001WL063227
|
AJIMBEG DADAMBEG MIRZA
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687200
|
|
Mr. AJIM BEG DADAM BEG MIRZA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
AURANGABAD
|
MH-15-001-178-001/1152
(SHEWAGA)
|
1815001000NRG24160120241118082
|
16/01/2024
|
SHAFIKBEG DADAMBEG MIRZA
|
1815001WL063227
|
SHAFIKBEG DADAMBEG MIRZA
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687199
|
|
SHAFIKBEG DADAMBEG MIRZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
AURANGABAD
|
MH-15-001-178-001/1163
(SHEWAGA)
|
1815001000NRG24160120241118075
|
16/01/2024
|
MIRZA SOHELBEG MOIN BEG
|
1815001WL063226
|
MIRZA SOHELBEG MOIN BEG
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687229
|
|
Mr. SOHEL BAIG MOIN BAIG MIRZA
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
AURANGABAD
|
MH-15-001-178-001/1166
(SHEWAGA)
|
1815001000NRG24160120241118083
|
16/01/2024
|
Mirza Sajed Hanif
|
1815001WL063227
|
Mirza Sajed Hanif
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687224
|
|
Mr. Sajed Hanif Mirza
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
AURANGABAD
|
MH-15-001-178-001/158
(SHEWAGA)
|
1815001000NRG24160120241118076
|
16/01/2024
|
NAJERABE MOHINBEG MIRZA
|
1815001WL063226
|
NAJERABE MOHINBEG MIRZA
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687198
|
|
Mrs. NAJERABAI MAIN MIRZA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
AURANGABAD
|
MH-15-001-178-001/159
(SHEWAGA)
|
1815001000NRG24160120241118084
|
16/01/2024
|
RAHUL PANDURANG MAHSKE
|
1815001WL063227
|
RAHUL PANDURANG MAHSKE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687166
|
|
MR RAHUL PANDURANG MHASKE
|
STATE BANK OF INDIA(508548)
|
|
172
|
AURANGABAD
|
MH-15-001-178-001/929
(SHEWAGA)
|
1815001000NRG24160120241118080
|
16/01/2024
|
MAJHAR BEG AHEMAD BEG
|
1815001WL063226
|
MAJHAR BEG AHEMAD BEG
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687208
|
|
MAJAHARBEG AHAMADBEG MIRZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
AURANGABAD
|
MH-15-001-185-001/459
(MURUMKHEDA)
|
1815001000NRG24160120241118152
|
16/01/2024
|
SAINATH PANDIT BACHATE
|
1815001WL063233
|
SAINATH PANDIT BACHATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687197
|
|
SAINATH PANDIT BACHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
174
|
AURANGABAD
|
MH-15-001-083-001/1289
(KHODEGAON)
|
1815001000NRG24160120241118292
|
16/01/2024
|
KALYAN RAOSAHEB DHAGE
|
1815001WL063255
|
KALYAN RAOSAHEB DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687193
|
|
Mr. KALYAN RAVSAHEB DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
AURANGABAD
|
MH-15-001-083-001/1425
(KHODEGAON)
|
1815001000NRG24160120241118294
|
16/01/2024
|
VAIBHAV YAMAJI VEER
|
1815001WL063255
|
VAIBHAV YAMAJI VEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687228
|
|
Mr. Vaibhav Yamaji Veer
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
AURANGABAD
|
MH-15-001-083-001/1425
(KHODEGAON)
|
1815001000NRG24160120241118293
|
16/01/2024
|
YOGESH YAMAJI VEER
|
1815001WL063255
|
YOGESH YAMAJI VEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687219
|
|
Mr. Yogesh Yamaji Veer
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
AURANGABAD
|
MH-15-001-083-001/1743
(KHODEGAON)
|
1815001000NRG24160120241119655
|
16/01/2024
|
YOGITA GANESH VEER
|
1815001WL063371
|
YOGITA GANESH VEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687227
|
|
Mrs. YOGITA GANESH VEER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
AURANGABAD
|
MH-15-001-083-001/1762
(KHODEGAON)
|
1815001000NRG24160120241118295
|
16/01/2024
|
SOPAN DIGAMBAR KHUNE
|
1815001WL063255
|
SOPAN DIGAMBAR KHUNE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687212
|
|
Mr. Sopan Digambar Khune
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
AURANGABAD
|
MH-15-001-083-001/48
(KHODEGAON)
|
1815001000NRG24160120241118296
|
16/01/2024
|
Damodhar Nana Hulsar
|
1815001WL063255
|
Damodhar Nana Hulsar
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687234
|
|
Damodhar Nana Hulsar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
AURANGABAD
|
MH-15-001-083-001/81
(KHODEGAON)
|
1815001000NRG24160120241118297
|
16/01/2024
|
SANGITA SANTOSH TOGE
|
1815001WL063255
|
SANGITA SANTOSH TOGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687215
|
|
Mr. Sangita Santosh Toge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
AURANGABAD
|
MH-15-001-083-001/936
(KHODEGAON)
|
1815001000NRG24160120241118301
|
16/01/2024
|
NARAYAN SAHEBRAO KHUNE
|
1815001WL063255
|
NARAYAN SAHEBRAO KHUNE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687243
|
|
Mr. NARAYAN SAHEBRAO KHUNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
AURANGABAD
|
MH-15-001-083-001/941
(KHODEGAON)
|
1815001000NRG24160120241118302
|
16/01/2024
|
DIGAMBAR UTTAM KHUNE
|
1815001WL063255
|
DIGAMBAR UTTAM KHUNE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687168
|
|
Mr. DIGAMBAR UTTAMRAO KHUNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
183
|
AURANGABAD
|
MH-15-001-122-001/2338
(GADHE-JALGAON)
|
1815001000NRG24160120241119305
|
16/01/2024
|
RUKAIYABI RIYAJ PATHAN
|
1815001WL063337
|
RUKAIYABI RIYAJ PATHAN
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687235
|
|
RUKAYABI RIYAJKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
AURANGABAD
|
MH-15-001-122-001/2465
(GADHE-JALGAON)
|
1815001000NRG24160120241119288
|
16/01/2024
|
SAKHRAM ASARAM ANTRALE
|
1815001WL063334
|
SAKHRAM ASARAM ANTRALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687218
|
|
MR SAKHARAM ASARAM ANTRAYE
|
STATE BANK OF INDIA(508548)
|
|
185
|
AURANGABAD
|
MH-15-001-122-001/2465
(GADHE-JALGAON)
|
1815001000NRG24160120241119289
|
16/01/2024
|
SUNITA SAKARAM ANTARAY
|
1815001WL063334
|
SUNITA SAKARAM ANTARAY
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687223
|
|
SUNITA SAKARAM ANTARAY
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
186
|
AURANGABAD
|
MH-15-001-122-001/2516
(GADHE-JALGAON)
|
1815001000NRG24160120241119292
|
16/01/2024
|
DURGA SACHIN ANTRAYE
|
1815001WL063334
|
DURGA SACHIN ANTRAYE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687213
|
|
Mr. Durga Sachin Antraye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
AURANGABAD
|
MH-15-001-122-001/2516
(GADHE-JALGAON)
|
1815001000NRG24160120241119291
|
16/01/2024
|
SACHIN SUBHASH ANTRAYE
|
1815001WL063334
|
SACHIN SUBHASH ANTRAYE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687214
|
|
SACHIN SUBHASH ANTRAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
AURANGABAD
|
MH-15-001-122-001/2536
(GADHE-JALGAON)
|
1815001000NRG24160120241118210
|
16/01/2024
|
LILABAI SUDAM GADEKAR
|
1815001WL063242
|
LILABAI SUDAM GADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687194
|
|
Mr. SUDAM KONDIBA GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
AURANGABAD
|
MH-15-001-122-001/26
(GADHE-JALGAON)
|
1815001000NRG24160120241118208
|
16/01/2024
|
SITABAI BHIMRAO GADHEKAR
|
1815001WL063241
|
SITABAI BHIMRAO GADHEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687216
|
|
SITABAI BHIMRAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
AURANGABAD
|
MH-15-001-122-001/2712
(GADHE-JALGAON)
|
1815001000NRG24160120241119268
|
16/01/2024
|
KALAVATI BABASAHEB KORDE
|
1815001WL063332
|
KALAVATI BABASAHEB KORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687221
|
|
Kalawati Babasaheb Korde
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
AURANGABAD
|
MH-15-001-122-001/2768
(GADHE-JALGAON)
|
1815001000NRG24160120241118002
|
16/01/2024
|
HIRABAI SHIVAJI GADEKAR
|
1815001WL063218
|
HIRABAI SHIVAJI GADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687210
|
|
Mrs. Hirabai Shiwaji Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
AURANGABAD
|
MH-15-001-122-001/2768
(GADHE-JALGAON)
|
1815001000NRG24160120241118001
|
16/01/2024
|
SHIVAJI MAHSU GADEKAR
|
1815001WL063218
|
SHIVAJI MAHSU GADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687232
|
|
Mr. SHIVAJI MHASU GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
AURANGABAD
|
MH-15-001-122-001/2770
(GADHE-JALGAON)
|
1815001000NRG24160120241118205
|
16/01/2024
|
PRABHAKAR DADARAO GADEKAR
|
1815001WL063240
|
PRABHAKAR DADARAO GADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687169
|
|
Mr. PRABHAKAR DADARAO GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
AURANGABAD
|
MH-15-001-122-001/2771
(GADHE-JALGAON)
|
1815001000NRG24160120241118207
|
16/01/2024
|
INDU SHANKAR GADEKAR
|
1815001WL063240
|
INDU SHANKAR GADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687233
|
|
Master INDU KAILASH HEKADE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
AURANGABAD
|
MH-15-001-122-001/2771
(GADHE-JALGAON)
|
1815001000NRG24160120241118206
|
16/01/2024
|
SHANKAR PRABHAKAR GADEKAR
|
1815001WL063240
|
SHANKAR PRABHAKAR GADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687211
|
|
MR SHANKAR PRABHAKAR GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
AURANGABAD
|
MH-15-001-122-001/2777
(GADHE-JALGAON)
|
1815001000NRG24160120241118209
|
16/01/2024
|
BHARAT BHIMRAO GADEKAR
|
1815001WL063241
|
BHARAT BHIMRAO GADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687230
|
|
Mr. Bharat Bhimrao Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
AURANGABAD
|
MH-15-001-122-001/2887
(GADHE-JALGAON)
|
1815001000NRG24160120241118215
|
16/01/2024
|
AKILA NAVAB SHEKH
|
1815001WL063243
|
AKILA NAVAB SHEKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687220
|
|
Miss. Akila Navab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
AURANGABAD
|
MH-15-001-122-001/3360
(GADHE-JALGAON)
|
1815001000NRG24160120241118219
|
16/01/2024
|
JITENDRA KARBHARI DHOLANPURE
|
1815001WL063244
|
JITENDRA KARBHARI DHOLANPURE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687191
|
|
Mr. JITENDRA KARBHARI DHOLANPURE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
AURANGABAD
|
MH-15-001-122-001/3360
(GADHE-JALGAON)
|
1815001000NRG24160120241118220
|
16/01/2024
|
SUVRNA JITENDRA DHOLANPURE
|
1815001WL063244
|
SUVRNA JITENDRA DHOLANPURE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687222
|
|
SUVRNA JITENDRA DHOLANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
AURANGABAD
|
MH-15-001-122-001/853
(GADHE-JALGAON)
|
1815001000NRG24160120241118213
|
16/01/2024
|
ASHOK VITHAL ANTRAYE
|
1815001WL063242
|
ASHOK VITHAL ANTRAYE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687170
|
|
ASHOK VITHAL ANTRAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
AURANGABAD
|
MH-15-001-122-001/853
(GADHE-JALGAON)
|
1815001000NRG24160120241118214
|
16/01/2024
|
SAROJABAI ASHOK ANTRAYE
|
1815001WL063242
|
SAROJABAI ASHOK ANTRAYE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687225
|
|
SAROJABAI ASHOK ANTRAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
AURANGABAD
|
MH-15-001-122-001/858
(GADHE-JALGAON)
|
1815001000NRG24160120241119307
|
16/01/2024
|
AYYAJKHA NAJEKHA PATHAN
|
1815001WL063337
|
AYYAJKHA NAJEKHA PATHAN
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687195
|
|
AYYAJKHA NAJEKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
AURANGABAD
|
MH-15-001-122-001/858
(GADHE-JALGAON)
|
1815001000NRG24160120241119308
|
16/01/2024
|
SHABANABI AYYAJKHA PATHAN
|
1815001WL063337
|
SHABANABI AYYAJKHA PATHAN
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240687196
|
|
SHABANABI AYAS PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318045
|
318045
|
|
|
|
|
|
|
|