|
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-15-001-047-001/666
(BHALGON)
|
1815001000NRG24221220230970652
|
22/12/2023
|
ASHWINI MACHINDRA DIGHULE
|
1815001WL054620
|
ASHWINI MACHINDRA DIGHULE
|
00045
|
BARB0GARAUR
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845761
|
|
MS ASHWINI SANJAY WAGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
AURANGABAD
|
MH-15-001-047-001/666
(BHALGON)
|
1815001000NRG24221220230970653
|
22/12/2023
|
SUNITA NARAYAN DIGHULE
|
1815001WL054620
|
SUNITA NARAYAN DIGHULE
|
00045
|
BARB0GARAUR
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845762
|
|
Mr. JAYBHAYE SUNITA KAKASAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-054-001/481
(DAI GAVHAN)
|
1815001000NRG24221220230970588
|
22/12/2023
|
VILAS CHANDRABHAN GORE
|
1815001WL054618
|
VILAS CHANDRABHAN GORE
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845754
|
|
VILAS CHANDRABHAN GO
|
BANK OF BARODA(606985)
|
|
4
|
AURANGABAD
|
MH-15-001-093-001/105
(PACHOD)
|
1815001093NRG24211220230960630
|
22/12/2023
|
PRALHAD BHARATGHODKE
|
1815001093WL054218
|
PRALHAD BHARATGHODKE
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845755
|
|
PRALHAD BHARAT GHODK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-047-001/392
(BHALGON)
|
1815001000NRG24221220230970619
|
22/12/2023
|
GANPAT SURYABHAN DIGHULE
|
1815001WL054619
|
GANPAT SURYABHAN DIGHULE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845758
|
|
GANPAT SURYABHAN DIG
|
BANK OF BARODA(606985)
|
|
6
|
AURANGABAD
|
MH-15-001-054-001/490
(DAI GAVHAN)
|
1815001000NRG24221220230970591
|
22/12/2023
|
VISHNU RANGNATH TOBARE
|
1815001WL054618
|
VISHNU RANGNATH TOBARE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845756
|
|
TOBRE VISHNU RANGNAT
|
BANK OF BARODA(606985)
|
|
7
|
AURANGABAD
|
MH-15-001-066-001/351
(DHARDON)
|
1815001000NRG24221220230970668
|
22/12/2023
|
KOMAL AMOL NAVPUTE
|
1815001WL054621
|
KOMAL AMOL NAVPUTE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845759
|
|
KOMAL AMOL NAVPUTE
|
BANK OF BARODA(606985)
|
|
8
|
AURANGABAD
|
MH-15-001-093-001/472
(PACHOD)
|
1815001093NRG24211220230960638
|
22/12/2023
|
KRUSHNA GANGADHAR GHODKE
|
1815001093WL054218
|
KRUSHNA GANGADHAR GHODKE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845760
|
|
KRUSHNA GANGADHAR GH
|
BANK OF BARODA(606985)
|
|
9
|
AURANGABAD
|
MH-15-001-160-001/381
(PIMPLAGAON PANDHARI)
|
1815001160NRG24221220230963042
|
22/12/2023
|
GITA DEVIDAS BARATUNE
|
1815001160WL054309
|
GITA DEVIDAS BARATUNE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845757
|
|
GITA DEVIDAS BARATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
MH-15-001-057-001/299
(DHAVALPUR)
|
1815001000NRG24221220230971046
|
22/12/2023
|
BADRI ANNA PUNGLE
|
1815001WL054652
|
BADRI ANNA PUNGLE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845707
|
|
BADRI ANNA PUNGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
AURANGABAD
|
MH-15-001-057-001/299
(DHAVALPUR)
|
1815001000NRG24221220230971047
|
22/12/2023
|
KALINDABAI BADRINATH PUNGALE
|
1815001WL054652
|
KALINDABAI BADRINATH PUNGALE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845823
|
|
KALINDABAI BADRINATH PUNGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
AURANGABAD
|
MH-15-001-071-001/526
(JAYPUR)
|
1815001000NRG24221220230971337
|
22/12/2023
|
BABAN KACHRU MATE
|
1815001WL054674
|
BABAN KACHRU MATE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845709
|
|
Baban Kachru Mate
|
AU SMALL FINANCE BANK LTD(608088)
|
|
13
|
AURANGABAD
|
MH-15-001-185-001/442
(MURUMKHEDA)
|
1815001000NRG24221220230970760
|
22/12/2023
|
KAILAS SAHEBRAO DABHADE
|
1815001WL054627
|
KAILAS SAHEBRAO DABHADE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845706
|
|
KAILAS SAHEBRAO DABHADE
|
BANK OF INDIA(508505)
|
|
14
|
AURANGABAD
|
MH-15-001-185-001/552
(MURUMKHEDA)
|
1815001000NRG24221220230970763
|
22/12/2023
|
MANDABAI VISHWMBAR DABHADE
|
1815001WL054627
|
MANDABAI VISHWMBAR DABHADE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845708
|
|
MANDABAI VISHWMBAR DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
15
|
AURANGABAD
|
MH-15-001-047-001/114
(BHALGON)
|
1815001000NRG24221220230970608
|
22/12/2023
|
ARUNA KRUSHNA DANE
|
1815001WL054619
|
ARUNA KRUSHNA DANE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845726
|
|
Miss. ARUNA KRUSHNA DANE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AURANGABAD
|
MH-15-001-047-001/114
(BHALGON)
|
1815001000NRG24221220230970606
|
22/12/2023
|
KRUSHANA DEVRAO DANE
|
1815001WL054619
|
KRUSHANA DEVRAO DANE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845718
|
|
Mr. KRISHNA DEVRAO DANE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AURANGABAD
|
MH-15-001-047-001/114
(BHALGON)
|
1815001000NRG24221220230970607
|
22/12/2023
|
MUKTA RAMNATH DANE
|
1815001WL054619
|
MUKTA RAMNATH DANE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845725
|
|
Mrs. MUKTABAI RAMNATH DANE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AURANGABAD
|
MH-15-001-047-001/114
(BHALGON)
|
1815001000NRG24221220230970605
|
22/12/2023
|
RAMNATH DEVRAO DANE
|
1815001WL054619
|
RAMNATH DEVRAO DANE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845775
|
|
RAMNATH DEVRAO DANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
AURANGABAD
|
MH-15-001-047-001/377
(BHALGON)
|
1815001000NRG24221220230970618
|
22/12/2023
|
SHRIRAM APPA DIGHULE
|
1815001WL054619
|
SHRIRAM APPA DIGHULE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845720
|
|
SHRIRAM APPA DIGHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
AURANGABAD
|
MH-15-001-047-001/392
(BHALGON)
|
1815001000NRG24221220230970620
|
22/12/2023
|
SARITA GANPAT DIGHULE
|
1815001WL054619
|
SARITA GANPAT DIGHULE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845717
|
|
SARITA GANPAT DIGHULE
|
INDUSIND BANK(607189)
|
|
21
|
AURANGABAD
|
MH-15-001-047-001/623
(BHALGON)
|
1815001000NRG24221220230970647
|
22/12/2023
|
Bhaguji DevaraovPathade
|
1815001WL054620
|
Bhaguji DevaraovPathade
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845776
|
|
Mr. BHAGUJI DEORAO PATHADE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AURANGABAD
|
MH-15-001-047-001/623
(BHALGON)
|
1815001000NRG24221220230970648
|
22/12/2023
|
Rameshwar Bhaguji Pathade
|
1815001WL054620
|
Rameshwar Bhaguji Pathade
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845719
|
|
Rameshwar Bhaguji Pathade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
AURANGABAD
|
MH-15-001-047-001/666
(BHALGON)
|
1815001000NRG24221220230970649
|
22/12/2023
|
HARIBHAU BABURAO DIGHULE
|
1815001WL054620
|
HARIBHAU BABURAO DIGHULE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845710
|
|
HARIBHAU BABURAO DIG
|
BANK OF BARODA(606985)
|
|
24
|
AURANGABAD
|
MH-15-001-047-001/670
(BHALGON)
|
1815001000NRG24221220230970654
|
22/12/2023
|
DADRAO GAJANAN DEVKAR
|
1815001WL054620
|
DADRAO GAJANAN DEVKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845724
|
|
DADRAO GAJANAN DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
AURANGABAD
|
MH-15-001-047-001/670
(BHALGON)
|
1815001000NRG24221220230970655
|
22/12/2023
|
VISHNU DADARAO DEOKAR
|
1815001WL054620
|
VISHNU DADARAO DEOKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845874
|
|
VISHNU DADARAO DEOKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
26
|
AURANGABAD
|
MH-15-001-047-001/671
(BHALGON)
|
1815001000NRG24221220230970656
|
22/12/2023
|
BALAJI BHAGAJI BANKAR
|
1815001WL054620
|
BALAJI BHAGAJI BANKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845821
|
|
BALAJI BHAGAJI BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
AURANGABAD
|
MH-15-001-047-001/671
(BHALGON)
|
1815001000NRG24221220230970657
|
22/12/2023
|
NANDABAI BALAN BANKAR
|
1815001WL054620
|
NANDABAI BALAN BANKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845789
|
|
NANDABAI BALAN BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
AURANGABAD
|
MH-15-001-047-001/672
(BHALGON)
|
1815001000NRG24221220230970659
|
22/12/2023
|
RAOSAHEB ASARAM KSHIRASAGER
|
1815001WL054620
|
RAOSAHEB ASARAM KSHIRASAGER
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845777
|
|
Mr. RAOSAHEB ASARAM KSHIRASAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AURANGABAD
|
MH-15-001-047-001/686
(BHALGON)
|
1815001000NRG24221220230970639
|
22/12/2023
|
Rameswar Narayan Bansode
|
1815001WL054619
|
Rameswar Narayan Bansode
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845835
|
|
Mr. RAMESHWER NARAYAN BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
30
|
AURANGABAD
|
MH-15-001-057-001/2270
(DHAVALPUR)
|
1815001000NRG24221220230971036
|
22/12/2023
|
KANHAIYA VISHNU PUNGLE
|
1815001WL054652
|
KANHAIYA VISHNU PUNGLE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845793
|
|
MR KANHAIYA VISHNU PUNGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
AURANGABAD
|
MH-15-001-024-001/457
(TAKALI MALI)
|
1815001000NRG24221220230970156
|
22/12/2023
|
BALU RAOSAHEB AVHAD
|
1815001WL054594
|
BALU RAOSAHEB AVHAD
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845792
|
|
BALU RAOSAHEB AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
AURANGABAD
|
MH-15-001-057-001/2111
(DHAVALPUR)
|
1815001000NRG24221220230971031
|
22/12/2023
|
UMESH BADRINATH PUNGALE
|
1815001WL054652
|
UMESH BADRINATH PUNGALE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845791
|
|
UMESH BADRI PUNGALE
|
BANK OF INDIA(508505)
|
|
33
|
AURANGABAD
|
MH-15-001-071-001/11
(JAYPUR)
|
1815001000NRG24221220230971351
|
22/12/2023
|
PUSHAPABAI
|
1815001WL054677
|
PUSHAPABAI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845722
|
|
Mrs. Puspabai Shridhar Mate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
AURANGABAD
|
MH-15-001-071-001/11
(JAYPUR)
|
1815001000NRG24221220230971353
|
22/12/2023
|
RADHAKRUSHNA
|
1815001WL054677
|
RADHAKRUSHNA
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845723
|
|
Mr. RADHAKISAN SHRIDHAR MATE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AURANGABAD
|
MH-15-001-071-001/11
(JAYPUR)
|
1815001000NRG24221220230971352
|
22/12/2023
|
RAVIRAJ
|
1815001WL054677
|
RAVIRAJ
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845721
|
|
Mr. RAVINDRA SHRIDHAR MATE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AURANGABAD
|
MH-15-001-071-001/574
(JAYPUR)
|
1815001000NRG24221220230971349
|
22/12/2023
|
SANJIVANI RAJU MATE
|
1815001WL054676
|
SANJIVANI RAJU MATE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845779
|
|
Mrs. SANJIVANI RAJU MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
AURANGABAD
|
MH-15-001-071-001/69
(JAYPUR)
|
1815001000NRG24221220230971350
|
22/12/2023
|
SANJAY APPARAO MATE
|
1815001WL054676
|
SANJAY APPARAO MATE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845778
|
|
SANJAY APPARAO MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
AURANGABAD
|
MH-15-001-178-001/341
(SHEWAGA)
|
1815001000NRG24221220230970891
|
22/12/2023
|
GANESH GOVIND RATHOD
|
1815001WL054638
|
GANESH GOVIND RATHOD
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845784
|
|
GANESH GOVIND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
AURANGABAD
|
MH-15-001-178-001/894
(SHEWAGA)
|
1815001000NRG24221220230970842
|
22/12/2023
|
PANDIT SHRIKISAN UKIRDE
|
1815001WL054632
|
PANDIT SHRIKISAN UKIRDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845798
|
|
Mr. PANDIT SHRIKISAN UKIRDE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AURANGABAD
|
MH-15-001-179-001/1178
(GOLATGAON)
|
1815001179NRG24211220230960410
|
22/12/2023
|
NARAYAN ANNASAHEB SALUNKE
|
1815001179WL054212
|
NARAYAN ANNASAHEB SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845787
|
|
Mr. Narayan Annapatil Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AURANGABAD
|
MH-15-001-179-001/1235
(GOLATGAON)
|
1815001179NRG24221220230969579
|
22/12/2023
|
BABASAHEB SHESHRAO NAZAN
|
1815001179WL054570
|
BABASAHEB SHESHRAO NAZAN
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845788
|
|
Mr. Babasaheb Sheshrao Najan
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AURANGABAD
|
MH-15-001-179-001/1321
(GOLATGAON)
|
1815001179NRG24221220230969582
|
22/12/2023
|
RADHA BABASAHEB RAIND
|
1815001179WL054570
|
RADHA BABASAHEB RAIND
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845815
|
|
Miss. Radha Babasaheb Raind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
AURANGABAD
|
MH-15-001-179-001/1495
(GOLATGAON)
|
1815001179NRG24221220230969599
|
22/12/2023
|
BABASAHEB DADARAO SALUNKE
|
1815001179WL054570
|
BABASAHEB DADARAO SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845790
|
|
BABASAHEB DADARAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
AURANGABAD
|
MH-15-001-185-001/365
(MURUMKHEDA)
|
1815001000NRG24221220230970754
|
22/12/2023
|
NILABAI GANGADHAR DABHADE
|
1815001WL054627
|
NILABAI GANGADHAR DABHADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845785
|
|
Mrs. NILABAI GANGADHAR DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AURANGABAD
|
MH-15-001-185-001/405
(MURUMKHEDA)
|
1815001000NRG24221220230970852
|
22/12/2023
|
KUNDLIK SAHEBRAO BACHATE
|
1815001WL054633
|
KUNDLIK SAHEBRAO BACHATE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845782
|
|
KUNDLIK SAHEBRAO BACHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
AURANGABAD
|
MH-15-001-185-001/434
(MURUMKHEDA)
|
1815001000NRG24221220230970819
|
22/12/2023
|
GANESH AMBADAS VARPE
|
1815001WL054631
|
GANESH AMBADAS VARPE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845783
|
|
GANESH AMBADAS VARAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AURANGABAD
|
MH-15-001-185-001/464
(MURUMKHEDA)
|
1815001000NRG24221220230970916
|
22/12/2023
|
VANDANA SOMINATH DABHADE
|
1815001WL054641
|
VANDANA SOMINATH DABHADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845786
|
|
Mrs. VANDANA SOMINATH DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
AURANGABAD
|
MH-15-001-185-001/487
(MURUMKHEDA)
|
1815001000NRG24221220230970905
|
22/12/2023
|
SARUBAI RAKHAMAJI DABHADE
|
1815001WL054640
|
SARUBAI RAKHAMAJI DABHADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845781
|
|
MRS SARUBAI RAKHAMAJI DABHADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
AURANGABAD
|
MH-15-001-185-001/487
(MURUMKHEDA)
|
1815001000NRG24221220230970906
|
22/12/2023
|
SARUBAI RAKHAMAJI DABHADE
|
1815001WL054640
|
SARUBAI RAKHAMAJI DABHADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845780
|
|
Mr. NARAYAN RAKHMAJI DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AURANGABAD
|
MH-15-001-185-001/595
(MURUMKHEDA)
|
1815001000NRG24221220230970936
|
22/12/2023
|
Sopan Kundlik Dabhade
|
1815001WL054642
|
Sopan Kundlik Dabhade
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845794
|
|
Mr. Sopan Kundlik Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
AURANGABAD
|
MH-15-001-185-001/595
(MURUMKHEDA)
|
1815001000NRG24221220230970937
|
22/12/2023
|
Vaishnavi Sopan Dabhade
|
1815001WL054642
|
Vaishnavi Sopan Dabhade
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845795
|
|
Vaishnavi Sopan Dabhade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
52
|
AURANGABAD
|
MH-15-001-001-001/407
(ADAGAON KHURD)
|
1815001000NRG24221220230970996
|
22/12/2023
|
KRUSHNA BARKU JADHAV
|
1815001WL054649
|
KRUSHNA BARKU JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845713
|
|
Mr. KRISHNA BARKU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AURANGABAD
|
MH-15-001-001-001/407
(ADAGAON KHURD)
|
1815001000NRG24221220230970997
|
22/12/2023
|
SAVITA KRUSHNA JADHAV
|
1815001WL054649
|
SAVITA KRUSHNA JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845747
|
|
Mrs. SAVITA KRISHNA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AURANGABAD
|
MH-15-001-001-001/636
(ADAGAON KHURD)
|
1815001000NRG24221220230970236
|
22/12/2023
|
MOHAN DADA KEDARE
|
1815001WL054604
|
MOHAN DADA KEDARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845763
|
|
MOHAN DADA KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
AURANGABAD
|
MH-15-001-001-001/636
(ADAGAON KHURD)
|
1815001000NRG24221220230970237
|
22/12/2023
|
SUNITA MOHAN KEDARE
|
1815001WL054604
|
SUNITA MOHAN KEDARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845748
|
|
Mrs. SUNITA MOHAN KEDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AURANGABAD
|
MH-15-001-001-001/698
(ADAGAON KHURD)
|
1815001000NRG24221220230970238
|
22/12/2023
|
JAGGANATH DEVIDAS KEDARE
|
1815001WL054604
|
JAGGANATH DEVIDAS KEDARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845746
|
|
Mr. JAGANNATH DEVIDAS KEDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AURANGABAD
|
MH-15-001-001-001/698
(ADAGAON KHURD)
|
1815001000NRG24221220230970239
|
22/12/2023
|
SHARDA JAGGANATH KEDARE
|
1815001WL054604
|
SHARDA JAGGANATH KEDARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845744
|
|
SHARDA JAGGANATH KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
AURANGABAD
|
MH-15-001-001-001/743
(ADAGAON KHURD)
|
1815001000NRG24221220230970243
|
22/12/2023
|
SHOBHA DEVIDAS KEDARE
|
1815001WL054604
|
SHOBHA DEVIDAS KEDARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845745
|
|
SHOBHA DEVIDAS KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
AURANGABAD
|
MH-15-001-001-001/746
(ADAGAON KHURD)
|
1815001000NRG24221220230970998
|
22/12/2023
|
BALIRAM MADHUKAR GADEKAR
|
1815001WL054649
|
BALIRAM MADHUKAR GADEKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845735
|
|
Mr. BALIRAM MADHUKAR GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AURANGABAD
|
MH-15-001-001-001/753
(ADAGAON KHURD)
|
1815001000NRG24221220230971002
|
22/12/2023
|
ANITA NILESH PATHADE
|
1815001WL054649
|
ANITA NILESH PATHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845765
|
|
Mrs. ANITA NILESH PATHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AURANGABAD
|
MH-15-001-001-001/753
(ADAGAON KHURD)
|
1815001000NRG24221220230971001
|
22/12/2023
|
NILESH AMBADAS PATHADE
|
1815001WL054649
|
NILESH AMBADAS PATHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845764
|
|
Mr. NILESH AMBADAS PATHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AURANGABAD
|
MH-15-001-005-001/255
(DARAKWADI)
|
1815001000NRG24221220230971288
|
22/12/2023
|
DNAYDESHWAR VITTHAL WAGH
|
1815001WL054669
|
DNAYDESHWAR VITTHAL WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845734
|
|
DNAYDESHWAR VITTHAL WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
AURANGABAD
|
MH-15-001-005-001/255
(DARAKWADI)
|
1815001000NRG24221220230971289
|
22/12/2023
|
VANDANA DNAYNESHWAR WAGH
|
1815001WL054669
|
VANDANA DNAYNESHWAR WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845733
|
|
VANDANA DNAYNESHWAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
AURANGABAD
|
MH-15-001-005-001/257
(DARAKWADI)
|
1815001000NRG24221220230971298
|
22/12/2023
|
DNYNESHWAR KADUBA SHINDE
|
1815001WL054670
|
DNYNESHWAR KADUBA SHINDE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845712
|
|
DNYNESHWAR KADUBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
AURANGABAD
|
MH-15-001-005-001/274
(DARAKWADI)
|
1815001000NRG24221220230970234
|
22/12/2023
|
DNYANESHVAR EKNATH WAGH
|
1815001WL054603
|
DNYANESHVAR EKNATH WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845716
|
|
DNYANESHVAR EKNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
AURANGABAD
|
MH-15-001-005-001/275
(DARAKWADI)
|
1815001000NRG24221220230971290
|
22/12/2023
|
BABAN TULSHIRAM WAGH
|
1815001WL054669
|
BABAN TULSHIRAM WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845820
|
|
BABAN TULSHIRAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
AURANGABAD
|
MH-15-001-005-001/308
(DARAKWADI)
|
1815001000NRG24221220230970190
|
22/12/2023
|
PRASHANT TUKARAM WAGH
|
1815001WL054600
|
PRASHANT TUKARAM WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845753
|
|
PRASHANT TUKARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
AURANGABAD
|
MH-15-001-005-001/308
(DARAKWADI)
|
1815001000NRG24221220230970189
|
22/12/2023
|
TUKARAM KASHINATH WAGH
|
1815001WL054600
|
TUKARAM KASHINATH WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845732
|
|
TUKARAM KASHINATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
AURANGABAD
|
MH-15-001-024-001/362
(TAKALI MALI)
|
1815001000NRG24221220230970170
|
22/12/2023
|
GANGABAI JAYLAL GHUSINGE
|
1815001WL054595
|
GANGABAI JAYLAL GHUSINGE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845736
|
|
MRS GANGABAI JAYLAL GHSINGE
|
STATE BANK OF INDIA(508548)
|
|
70
|
AURANGABAD
|
MH-15-001-024-001/457
(TAKALI MALI)
|
1815001000NRG24221220230970155
|
22/12/2023
|
BALU RAOSAHEB AVHAD
|
1815001WL054594
|
BALU RAOSAHEB AVHAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845750
|
|
BALU RAOSAHEB AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
AURANGABAD
|
MH-15-001-024-001/725
(TAKALI MALI)
|
1815001000NRG24221220230970158
|
22/12/2023
|
BALU BABASAHEB KHADE
|
1815001WL054594
|
BALU BABASAHEB KHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845749
|
|
BALU BABASAHEB KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
AURANGABAD
|
MH-15-001-054-001/144
(DAI GAVHAN)
|
1815001000NRG24221220230970554
|
22/12/2023
|
SUBHASH PANDRINATH GORE
|
1815001WL054618
|
SUBHASH PANDRINATH GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845729
|
|
SUBHASH PANDRINATH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
AURANGABAD
|
MH-15-001-054-001/144
(DAI GAVHAN)
|
1815001000NRG24221220230970555
|
22/12/2023
|
YOGITA SUBHASH GORE
|
1815001WL054618
|
YOGITA SUBHASH GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845730
|
|
Miss. Yogita Subhash Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
AURANGABAD
|
MH-15-001-054-001/160
(DAI GAVHAN)
|
1815001000NRG24221220230970559
|
22/12/2023
|
MINA SHIVAJI GORE
|
1815001WL054618
|
MINA SHIVAJI GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845818
|
|
MEENA SHIVAJI GORE
|
BANK OF BARODA(606985)
|
|
75
|
AURANGABAD
|
MH-15-001-054-001/160
(DAI GAVHAN)
|
1815001000NRG24221220230970558
|
22/12/2023
|
SHIVAJI SHAMRAO GORE
|
1815001WL054618
|
SHIVAJI SHAMRAO GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845767
|
|
Mr. Shivaji Shamrao Gore
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AURANGABAD
|
MH-15-001-054-001/19
(DAI GAVHAN)
|
1815001000NRG24221220230970561
|
22/12/2023
|
MANGALBAI SHIVNATH GORE
|
1815001WL054618
|
MANGALBAI SHIVNATH GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845752
|
|
Miss. Mangal Shivaji Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
AURANGABAD
|
MH-15-001-054-001/19
(DAI GAVHAN)
|
1815001000NRG24221220230970562
|
22/12/2023
|
RAYAJI TRIMBAK GORE
|
1815001WL054618
|
RAYAJI TRIMBAK GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845739
|
|
RAYAJI TRIMBAK GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
AURANGABAD
|
MH-15-001-054-001/195
(DAI GAVHAN)
|
1815001000NRG24221220230970564
|
22/12/2023
|
CHANDRABHAN KISAN GORE
|
1815001WL054618
|
CHANDRABHAN KISAN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845714
|
|
CHANDRABHAN KISAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
AURANGABAD
|
MH-15-001-054-001/195
(DAI GAVHAN)
|
1815001000NRG24221220230970565
|
22/12/2023
|
SUNITA CHANDRABHAN GORE
|
1815001WL054618
|
SUNITA CHANDRABHAN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845731
|
|
SUNITA CHANDRABHAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
AURANGABAD
|
MH-15-001-054-001/278
(DAI GAVHAN)
|
1815001000NRG24221220230970571
|
22/12/2023
|
LAXMIBAI SHIVAJI GORE
|
1815001WL054618
|
LAXMIBAI SHIVAJI GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845715
|
|
LAXMIBAI SHIVAJI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
AURANGABAD
|
MH-15-001-054-001/278
(DAI GAVHAN)
|
1815001000NRG24221220230970572
|
22/12/2023
|
SURESH SHIVAJI GORE
|
1815001WL054618
|
SURESH SHIVAJI GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845742
|
|
LAXMI SHIVAJI GORE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
AURANGABAD
|
MH-15-001-054-001/406
(DAI GAVHAN)
|
1815001000NRG24221220230970583
|
22/12/2023
|
KRUSHANA VISHNU GORE
|
1815001WL054618
|
KRUSHANA VISHNU GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845743
|
|
KRUSHNA VISHNU GORE
|
BANK OF BARODA(606985)
|
|
83
|
AURANGABAD
|
MH-15-001-054-001/406
(DAI GAVHAN)
|
1815001000NRG24221220230970582
|
22/12/2023
|
VISHNU YEDUBA GORE
|
1815001WL054618
|
VISHNU YEDUBA GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845738
|
|
VISHNU YEDUBA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
AURANGABAD
|
MH-15-001-054-001/489
(DAI GAVHAN)
|
1815001000NRG24221220230970590
|
22/12/2023
|
USHA ASHOK TOBARE
|
1815001WL054618
|
USHA ASHOK TOBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845751
|
|
Mrs. USHABAI ASHOK TOBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AURANGABAD
|
MH-15-001-054-001/491
(DAI GAVHAN)
|
1815001000NRG24221220230970593
|
22/12/2023
|
ALKANANDA KISAN TOBARE
|
1815001WL054618
|
ALKANANDA KISAN TOBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845766
|
|
Mrs. ALAKANAND KISAN TOBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
AURANGABAD
|
MH-15-001-061-001/5
()
|
1815001000NRG24221220230970164
|
22/12/2023
|
SHOBA PANDITRAO AVAHAD
|
1815001WL054594
|
SHOBA PANDITRAO AVAHAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845727
|
|
Mrs. SHOBHABAI PANDIT AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
87
|
AURANGABAD
|
MH-15-001-001-001/153
(ADAGAON KHURD)
|
1815001000NRG24221220230970994
|
22/12/2023
|
AMBADAS BHANDAS PADHADE
|
1815001WL054649
|
AMBADAS BHANDAS PADHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845826
|
|
AMBADAS BHANDAS PADHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
AURANGABAD
|
MH-15-001-001-001/153
(ADAGAON KHURD)
|
1815001000NRG24221220230970995
|
22/12/2023
|
SUNITA AMBADAS PADHADE
|
1815001WL054649
|
SUNITA AMBADAS PADHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845894
|
|
SUNITA AMBADAS PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AURANGABAD
|
MH-15-001-005-001/210
(DARAKWADI)
|
1815001000NRG24221220230971235
|
22/12/2023
|
GANGUBAI UDDHAV WAGH
|
1815001WL054667
|
GANGUBAI UDDHAV WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845827
|
|
Mrs. GANGUBAI UDHAV WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AURANGABAD
|
MH-15-001-005-001/210
(DARAKWADI)
|
1815001000NRG24221220230971236
|
22/12/2023
|
MURLIDHAR SITRAM WAGH
|
1815001WL054667
|
MURLIDHAR SITRAM WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845893
|
|
MURLIDHAR SITRAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
AURANGABAD
|
MH-15-001-005-001/210
(DARAKWADI)
|
1815001000NRG24221220230971234
|
22/12/2023
|
UDDHAV MURLUDHAR WAGH
|
1815001WL054667
|
UDDHAV MURLUDHAR WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845828
|
|
UDDHAV MURLUDHAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
AURANGABAD
|
MH-15-001-005-001/229
(DARAKWADI)
|
1815001000NRG24221220230971296
|
22/12/2023
|
SHIVAJI KADUBA SHINDE
|
1815001WL054670
|
SHIVAJI KADUBA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845691
|
|
SHIVAJI KADUBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
AURANGABAD
|
MH-15-001-005-001/257
(DARAKWADI)
|
1815001000NRG24221220230971300
|
22/12/2023
|
AKSHAY DNYANESHWAR SHINDE
|
1815001WL054670
|
AKSHAY DNYANESHWAR SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845900
|
|
AKSHAY DNYANESHWAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
AURANGABAD
|
MH-15-001-005-001/257
(DARAKWADI)
|
1815001000NRG24221220230971301
|
22/12/2023
|
MINABAI ADNYNESHWAR SHINDE
|
1815001WL054670
|
MINABAI ADNYNESHWAR SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845899
|
|
MINABAI ADNYNESHWAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
AURANGABAD
|
MH-15-001-005-001/257
(DARAKWADI)
|
1815001000NRG24221220230971299
|
22/12/2023
|
MINABAI ADNYNESHWAR SHINDE
|
1815001WL054670
|
MINABAI ADNYNESHWAR SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845692
|
|
MINABAI ADNYNESHWAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
AURANGABAD
|
MH-15-001-005-001/274
(DARAKWADI)
|
1815001000NRG24221220230970232
|
22/12/2023
|
EKNATH BHAURAO WAGH
|
1815001WL054603
|
EKNATH BHAURAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845901
|
|
EKNATH BHAURAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
AURANGABAD
|
MH-15-001-005-001/274
(DARAKWADI)
|
1815001000NRG24221220230970235
|
22/12/2023
|
MIRABAI DNYANESHWAR WAGH
|
1815001WL054603
|
MIRABAI DNYANESHWAR WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845824
|
|
MIRABAI DNYANESHWAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
AURANGABAD
|
MH-15-001-005-001/275
(DARAKWADI)
|
1815001000NRG24221220230971292
|
22/12/2023
|
AMOL BABAN WAGH
|
1815001WL054669
|
AMOL BABAN WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845697
|
|
AMOL BABAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
AURANGABAD
|
MH-15-001-005-001/275
(DARAKWADI)
|
1815001000NRG24221220230971291
|
22/12/2023
|
MUKTABAI BABAN WAGH
|
1815001WL054669
|
MUKTABAI BABAN WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845825
|
|
MUKTABAI BABAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
AURANGABAD
|
MH-15-001-005-001/300
(DARAKWADI)
|
1815001000NRG24221220230971293
|
22/12/2023
|
NAMDEV VISHVNATH WAGH
|
1815001WL054669
|
NAMDEV VISHVNATH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845698
|
|
NAMDEV VISHVNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
AURANGABAD
|
MH-15-001-005-001/300
(DARAKWADI)
|
1815001000NRG24221220230971294
|
22/12/2023
|
SRSABAI NAMDEV WAGH
|
1815001WL054669
|
SRSABAI NAMDEV WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845701
|
|
SRSABAI NAMDEV WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
AURANGABAD
|
MH-15-001-005-001/350
(DARAKWADI)
|
1815001000NRG24221220230970191
|
22/12/2023
|
CHARKALA VISHNU WAGH
|
1815001WL054600
|
CHARKALA VISHNU WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845895
|
|
CHARKALA VISHNU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
AURANGABAD
|
MH-15-001-005-001/350
(DARAKWADI)
|
1815001000NRG24221220230970192
|
22/12/2023
|
HNUMAN VISHNU WAGH
|
1815001WL054600
|
HNUMAN VISHNU WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845699
|
|
HNUMAN VISHNU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
AURANGABAD
|
MH-15-001-016-001/1049
(NIPANI)
|
1815001000NRG24221220230968450
|
22/12/2023
|
UDHAV DEVIDAS GHODKE
|
1815001WL054526
|
UDHAV DEVIDAS GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845882
|
|
UDHAV DEVIDAS GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
AURANGABAD
|
MH-15-001-024-001/343
(TAKALI MALI)
|
1815001000NRG24221220230970145
|
22/12/2023
|
PUNABAI RATAN JARWAL
|
1815001WL054592
|
PUNABAI RATAN JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845897
|
|
PUNABAI RATAN JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
AURANGABAD
|
MH-15-001-024-001/343
(TAKALI MALI)
|
1815001000NRG24221220230970144
|
22/12/2023
|
RATAN DHULARAM JARWAL
|
1815001WL054592
|
RATAN DHULARAM JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845890
|
|
RATAN DHULARAM JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
AURANGABAD
|
MH-15-001-024-001/362
(TAKALI MALI)
|
1815001000NRG24221220230970169
|
22/12/2023
|
JAYLAL SHIVSING GHUSINGE
|
1815001WL054595
|
JAYLAL SHIVSING GHUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845905
|
|
JAYLAL SHIVSING GHUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
AURANGABAD
|
MH-15-001-024-001/471
(TAKALI MALI)
|
1815001000NRG24221220230970172
|
22/12/2023
|
JAMUNABAI KISAN BHAHURE
|
1815001WL054596
|
JAMUNABAI KISAN BHAHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845903
|
|
JAMUNABAI KISAN BHAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
AURANGABAD
|
MH-15-001-024-001/471
(TAKALI MALI)
|
1815001000NRG24221220230970171
|
22/12/2023
|
KISAN TONDIRAM BHAHURE
|
1815001WL054596
|
KISAN TONDIRAM BHAHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845831
|
|
KISAN TONDIRAM BHAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
AURANGABAD
|
MH-15-001-054-001/278
(DAI GAVHAN)
|
1815001000NRG24221220230970573
|
22/12/2023
|
ARATI SURESH GORE
|
1815001WL054618
|
ARATI SURESH GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845702
|
|
Mr. Arti Dnyaneshwar Ghavate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
AURANGABAD
|
MH-15-001-054-001/361
(DAI GAVHAN)
|
1815001000NRG24221220230970578
|
22/12/2023
|
RAMBHAU KISAN GORE
|
1815001WL054618
|
RAMBHAU KISAN GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845829
|
|
RAMBHAU KISAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
AURANGABAD
|
MH-15-001-054-001/37
(DAI GAVHAN)
|
1815001000NRG24221220230968462
|
22/12/2023
|
LANKA PANDHARINATH TOBRE
|
1815001WL054527
|
LANKA PANDHARINATH TOBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845902
|
|
Miss. Lanka Pandit Tobare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
AURANGABAD
|
MH-15-001-054-001/491
(DAI GAVHAN)
|
1815001000NRG24221220230970592
|
22/12/2023
|
KISAN SAKHARAM TOBARE
|
1815001WL054618
|
KISAN SAKHARAM TOBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845694
|
|
KISAN SAKHARAM TOBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
AURANGABAD
|
MH-15-001-057-001/293
(DHAVALPUR)
|
1815001000NRG24221220230971044
|
22/12/2023
|
RAJANDRA VITTHAL PUNGLE
|
1815001WL054652
|
RAJANDRA VITTHAL PUNGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845703
|
|
RAJANDRA VITTHAL PUNGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
AURANGABAD
|
MH-15-001-067-001/50
(GHAREGON PIMPRI)
|
1815001000NRG24221220230971065
|
22/12/2023
|
KESHAR VITHAL GALDHAR
|
1815001WL054654
|
KESHAR VITHAL GALDHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845696
|
|
KESHAR VITHAL GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
AURANGABAD
|
MH-15-001-067-001/50
(GHAREGON PIMPRI)
|
1815001000NRG24221220230971064
|
22/12/2023
|
RAMESHWAR VITHAL GALDHAR
|
1815001WL054654
|
RAMESHWAR VITHAL GALDHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845830
|
|
RAMESHWAR VITHAL GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
AURANGABAD
|
MH-15-001-067-001/50
(GHAREGON PIMPRI)
|
1815001000NRG24221220230971066
|
22/12/2023
|
VAISHALI RAMESHWAR GALDHAR
|
1815001WL054654
|
VAISHALI RAMESHWAR GALDHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845695
|
|
VAISHALI RAMESHWAR GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
AURANGABAD
|
MH-15-001-071-001/125
(JAYPUR)
|
1815001000NRG24221220230971346
|
22/12/2023
|
APPSAHEB YADAV MATE
|
1815001WL054676
|
APPSAHEB YADAV MATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845886
|
|
APPSAHEB YADAV MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
AURANGABAD
|
MH-15-001-160-001/316
(PIMPLAGAON PANDHARI)
|
1815001160NRG24221220230963211
|
22/12/2023
|
JALIDAR SANDU THOMBRE
|
1815001160WL054316
|
JALIDAR SANDU THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845832
|
|
JALIDAR SANDU THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
AURANGABAD
|
MH-15-001-160-001/316
(PIMPLAGAON PANDHARI)
|
1815001160NRG24221220230963212
|
22/12/2023
|
SARLABAI JALIDAR THOMBRE
|
1815001160WL054316
|
SARLABAI JALIDAR THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845896
|
|
SARLABAI JALIDAR THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
AURANGABAD
|
MH-15-001-185-001/363
(MURUMKHEDA)
|
1815001000NRG24221220230970751
|
22/12/2023
|
BADRINATH SAHEBRAO DABHADE
|
1815001WL054627
|
BADRINATH SAHEBRAO DABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845884
|
|
Mr. BADRINATH SAHEBRAO DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
AURANGABAD
|
MH-15-001-185-001/363
(MURUMKHEDA)
|
1815001000NRG24221220230970752
|
22/12/2023
|
SUNITA BADRINATH DABHADE
|
1815001WL054627
|
SUNITA BADRINATH DABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845887
|
|
SUNITA BADRINATH DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
123
|
AURANGABAD
|
MH-15-001-028-001/917
(WARUD)
|
1815001000NRG24221220230971833
|
22/12/2023
|
GANESH KAKASAHEB DANDGE
|
1815001WL054701
|
GANESH KAKASAHEB DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845774
|
|
Mrs. GANESH KAKASAHEB DANDGE
|
INDIAN BANK(607105)
|
|
124
|
AURANGABAD
|
MH-15-001-028-001/996
(WARUD)
|
1815001000NRG24221220230971834
|
22/12/2023
|
ANNA GANGARAM DANDGE
|
1815001WL054701
|
ANNA GANGARAM DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845711
|
|
Mr. Anna Gangaram Dandge
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
125
|
AURANGABAD
|
MH-15-001-179-001/44
(GOLATGAON)
|
1815001179NRG24211220230960477
|
22/12/2023
|
SAGARBAI RAMBHAU PATEKAR
|
1815001179WL054212
|
SAGARBAI RAMBHAU PATEKAR
|
00354
|
PUNB0100500
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845822
|
|
SAGARBAI RAMBHAU PATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
126
|
AURANGABAD
|
MH-15-001-047-001/671
(BHALGON)
|
1815001000NRG24221220230970658
|
22/12/2023
|
SAMBHAJI BALAN BANKAR
|
1815001WL054620
|
SAMBHAJI BALAN BANKAR
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845796
|
|
MR SAMBHAJI BALAN BANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
127
|
AURANGABAD
|
MH-15-001-005-001/241
(DARAKWADI)
|
1815001000NRG24221220230971322
|
22/12/2023
|
RAJENDRA SARJERAO WAGH
|
1815001WL054673
|
RAJENDRA SARJERAO WAGH
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845740
|
|
RAJENDRA SARJERAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
AURANGABAD
|
MH-15-001-179-001/1786
(GOLATGAON)
|
1815001179NRG24221220230969613
|
22/12/2023
|
DEVIDAS SALUBA BANSODE
|
1815001179WL054570
|
DEVIDAS SALUBA BANSODE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845728
|
|
MR DEVIDAS SALUBA BANSODE
|
STATE BANK OF INDIA(508548)
|
|
129
|
AURANGABAD
|
MH-15-001-185-001/382
(MURUMKHEDA)
|
1815001000NRG24221220230970757
|
22/12/2023
|
NANDA SARJERAO SABALE
|
1815001WL054627
|
NANDA SARJERAO SABALE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845741
|
|
MRS NANDA SARJERAO SABALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
130
|
AURANGABAD
|
MH-15-001-157-001/54
(OHAR)
|
1815001000NRG24221220230970979
|
22/12/2023
|
NARAYAN VITTHAL CHAVAN
|
1815001WL054646
|
NARAYAN VITTHAL CHAVAN
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845819
|
|
NARAYAN VITTHAL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
131
|
AURANGABAD
|
MH-15-001-160-001/381
(PIMPLAGAON PANDHARI)
|
1815001160NRG24221220230963041
|
22/12/2023
|
DEVIDAS DILIP BARTUNE
|
1815001160WL054309
|
DEVIDAS DILIP BARTUNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845797
|
|
MR DEVIDAS DILIP BARTUNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
132
|
AURANGABAD
|
MH-15-001-066-001/374
(DHARDON)
|
1815001000NRG24221220230970681
|
22/12/2023
|
VISHNU SHAMA ADE
|
1815001WL054622
|
VISHNU SHAMA ADE
|
00415
|
SBIN0021138
|
1365
|
1365
|
Processed
|
24/12/2023
|
|
8850845737
|
|
MR VISHNU SHAMA ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
133
|
AURANGABAD
|
MH-15-001-054-001/515
(DAI GAVHAN)
|
1815001000NRG24221220230970600
|
22/12/2023
|
Ramesh Shamrao Gore
|
1815001WL054618
|
Ramesh Shamrao Gore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845705
|
|
RAMESH SHAMRAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
AURANGABAD
|
MH-15-001-185-001/574
(MURUMKHEDA)
|
1815001000NRG24221220230970962
|
22/12/2023
|
MANISHA BHARAT DABHADE
|
1815001WL054644
|
MANISHA BHARAT DABHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845704
|
|
MANISHA BHARAT DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
135
|
AURANGABAD
|
MH-15-001-001-001/742
(ADAGAON KHURD)
|
1815001000NRG24221220230970240
|
22/12/2023
|
BABAN AMBADAS KEDARE
|
1815001WL054604
|
BABAN AMBADAS KEDARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845888
|
|
BABAN AMBADAS KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
AURANGABAD
|
MH-15-001-001-001/742
(ADAGAON KHURD)
|
1815001000NRG24221220230970241
|
22/12/2023
|
CHANDRAKALA BABAN KEDARE
|
1815001WL054604
|
CHANDRAKALA BABAN KEDARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845898
|
|
Miss. Chandrakalabai Baban Kedare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
AURANGABAD
|
MH-15-001-001-001/743
(ADAGAON KHURD)
|
1815001000NRG24221220230970242
|
22/12/2023
|
DEVIDAS SAHEBARAO KEDARE
|
1815001WL054604
|
DEVIDAS SAHEBARAO KEDARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845889
|
|
DEVIDAS SAHEBRAO KEDARE
|
BANK OF INDIA(508505)
|
|
138
|
AURANGABAD
|
MH-15-001-024-001/725
(TAKALI MALI)
|
1815001000NRG24221220230970159
|
22/12/2023
|
SUVARNA BALU KHADE
|
1815001WL054594
|
SUVARNA BALU KHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845693
|
|
SUVARNA BALU KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
AURANGABAD
|
MH-15-001-061-001/57
()
|
1815001000NRG24221220230970166
|
22/12/2023
|
PADMABAI REOSAHEB
|
1815001WL054594
|
PADMABAI REOSAHEB
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845904
|
|
PADMABAI REOSAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
AURANGABAD
|
MH-15-001-061-001/57
()
|
1815001000NRG24221220230970165
|
22/12/2023
|
REOSAHEB VISHVNATH AWAD
|
1815001WL054594
|
REOSAHEB VISHVNATH AWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845891
|
|
REOSAHEB VISHVNATH AWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
AURANGABAD
|
MH-15-001-071-001/125
(JAYPUR)
|
1815001000NRG24221220230971348
|
22/12/2023
|
RAJIV APPA MATE
|
1815001WL054676
|
RAJIV APPA MATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845883
|
|
RAJIV APPA MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
AURANGABAD
|
MH-15-001-072-001/355
()
|
1815001000NRG24221220230970151
|
22/12/2023
|
KASJABAI MHASING BAHURE
|
1815001WL054593
|
KASJABAI MHASING BAHURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845700
|
|
KASJABAI MHASING BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
AURANGABAD
|
MH-15-001-072-001/355
()
|
1815001000NRG24221220230970150
|
22/12/2023
|
MHASING SHAMSING BAHURE
|
1815001WL054593
|
MHASING SHAMSING BAHURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845892
|
|
MHASING SHAMSING BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
AURANGABAD
|
MH-15-001-185-001/574
(MURUMKHEDA)
|
1815001000NRG24221220230970960
|
22/12/2023
|
DHURAJI GAHENAJI DABHADE
|
1815001WL054644
|
DHURAJI GAHENAJI DABHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845885
|
|
DHURAJI GAYANAJI DABHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
145
|
AURANGABAD
|
MH-15-001-057-001/2267
(DHAVALPUR)
|
1815001000NRG24221220230971035
|
22/12/2023
|
NITTA PARMESHWAR PUNGALE
|
1815001WL054652
|
NITTA PARMESHWAR PUNGALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845880
|
|
NITA PRALHAD KENDHALE
|
IDBI BANK(607095)
|
|
146
|
AURANGABAD
|
MH-15-001-185-001/214
(MURUMKHEDA)
|
1815001000NRG24221220230970901
|
22/12/2023
|
ANJANA GAJANAN DABHADE
|
1815001WL054640
|
ANJANA GAJANAN DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845811
|
|
MRS ANJALI GAJANAN DABHADE
|
STATE BANK OF INDIA(508548)
|
|
147
|
AURANGABAD
|
MH-15-001-185-001/214
(MURUMKHEDA)
|
1815001000NRG24221220230970900
|
22/12/2023
|
GAJANAN DAGDU DABHADE
|
1815001WL054640
|
GAJANAN DAGDU DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845810
|
|
GAJANAN DAGDU DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
AURANGABAD
|
MH-15-001-185-001/349
(MURUMKHEDA)
|
1815001000NRG24221220230970957
|
22/12/2023
|
RUKSANABI AHEMAD SHEKH
|
1815001WL054644
|
RUKSANABI AHEMAD SHEKH
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845850
|
|
Mrs. Ruksana Ahemad Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
AURANGABAD
|
MH-15-001-185-001/365
(MURUMKHEDA)
|
1815001000NRG24221220230970753
|
22/12/2023
|
GANGADHAR BHIMRAO DABHADE
|
1815001WL054627
|
GANGADHAR BHIMRAO DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845768
|
|
GANGADHAR BHIMRAO DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
AURANGABAD
|
MH-15-001-185-001/382
(MURUMKHEDA)
|
1815001000NRG24221220230970756
|
22/12/2023
|
SARJERAO RANGNATH SABALE
|
1815001WL054627
|
SARJERAO RANGNATH SABALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845817
|
|
Mr. SARJERAO RANGNATH SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
AURANGABAD
|
MH-15-001-185-001/403
(MURUMKHEDA)
|
1815001000NRG24221220230970759
|
22/12/2023
|
RUKHMANBAI GAJANAN BACHATE
|
1815001WL054627
|
RUKHMANBAI GAJANAN BACHATE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845840
|
|
RUKHMANBAI GAJANAN BACHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
AURANGABAD
|
MH-15-001-185-001/410
(MURUMKHEDA)
|
1815001000NRG24221220230970950
|
22/12/2023
|
CHANDRAKANT MACHINDRA DABHADE
|
1815001WL054643
|
CHANDRAKANT MACHINDRA DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845853
|
|
CHANDRAKANT MACHINDRA DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
AURANGABAD
|
MH-15-001-185-001/434
(MURUMKHEDA)
|
1815001000NRG24221220230970820
|
22/12/2023
|
JYOTI GANESH VARPE
|
1815001WL054631
|
JYOTI GANESH VARPE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845838
|
|
Mrs. JOYTI GANESH VARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
AURANGABAD
|
MH-15-001-185-001/451
(MURUMKHEDA)
|
1815001000NRG24221220230970821
|
22/12/2023
|
GAJANAN VITTHALRAO SABALE
|
1815001WL054631
|
GAJANAN VITTHALRAO SABALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845879
|
|
SABLE GAJANAN VITTHA
|
BANK OF BARODA(606985)
|
|
155
|
AURANGABAD
|
MH-15-001-185-001/452
(MURUMKHEDA)
|
1815001000NRG24221220230970823
|
22/12/2023
|
KISAN VITTHALRAO SABALE
|
1815001WL054631
|
KISAN VITTHALRAO SABALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845769
|
|
SABLE KISAN VITTHALR
|
BANK OF BARODA(606985)
|
|
156
|
AURANGABAD
|
MH-15-001-185-001/452
(MURUMKHEDA)
|
1815001000NRG24221220230970824
|
22/12/2023
|
NANDABAI KISAN SABALE
|
1815001WL054631
|
NANDABAI KISAN SABALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845869
|
|
SABLE NANDABAI KISAN
|
BANK OF BARODA(606985)
|
|
157
|
AURANGABAD
|
MH-15-001-185-001/477
(MURUMKHEDA)
|
1815001000NRG24221220230970929
|
22/12/2023
|
REKHA BABASAHEB DABHADE
|
1815001WL054642
|
REKHA BABASAHEB DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845812
|
|
MRS REKHA BABASAHEB DABHADE
|
STATE BANK OF INDIA(508548)
|
|
158
|
AURANGABAD
|
MH-15-001-185-001/542
(MURUMKHEDA)
|
1815001000NRG24221220230970826
|
22/12/2023
|
REKHABAI SHRIRAM DABHADE
|
1815001WL054631
|
REKHABAI SHRIRAM DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845849
|
|
Mrs. Rekhabai Shriram Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
AURANGABAD
|
MH-15-001-185-001/589
(MURUMKHEDA)
|
1815001000NRG24221220230970933
|
22/12/2023
|
Asiya Jawed Shaikh
|
1815001WL054642
|
Asiya Jawed Shaikh
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845881
|
|
MRS ASIYA JAVED PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
160
|
AURANGABAD
|
MH-15-001-060-001/328
(DUDHAR)
|
1815001000NRG24221220230970774
|
22/12/2023
|
ALKA YOGESH CHAUDHARI
|
1815001WL054628
|
ALKA YOGESH CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845856
|
|
Mrs. Alanka Yogesh Choudhri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
AURANGABAD
|
MH-15-001-060-001/328
(DUDHAR)
|
1815001000NRG24221220230970773
|
22/12/2023
|
YOGESH BHAGVAN CHAUDHARI
|
1815001WL054628
|
YOGESH BHAGVAN CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845855
|
|
Mr. Yogesh Bhagawan Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
AURANGABAD
|
MH-15-001-060-001/823
(DUDHAR)
|
1815001000NRG24221220230970813
|
22/12/2023
|
SWATI SADASHIV BORDE
|
1815001WL054629
|
SWATI SADASHIV BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845864
|
|
Mrs. Swati Sadashiv Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
AURANGABAD
|
MH-15-001-071-001/125
(JAYPUR)
|
1815001000NRG24221220230971347
|
22/12/2023
|
SARALABAI SANJAY MATE
|
1815001WL054676
|
SARALABAI SANJAY MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845809
|
|
Mrs. SARLABAI SANJAY MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
AURANGABAD
|
MH-15-001-071-001/526
(JAYPUR)
|
1815001000NRG24221220230971339
|
22/12/2023
|
SAURABH BHAOSAHEB MATE
|
1815001WL054674
|
SAURABH BHAOSAHEB MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845878
|
|
Saurabh Bhausaheb Mate
|
AU SMALL FINANCE BANK LTD(608088)
|
|
165
|
AURANGABAD
|
MH-15-001-102-001/205
(BANGAON)
|
1815001000NRG24221220230970254
|
22/12/2023
|
MANDA RAVSAHEB GADEKAR
|
1815001WL054606
|
MANDA RAVSAHEB GADEKAR
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845834
|
|
MRS MANDA RAVSAHEB GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
AURANGABAD
|
MH-15-001-178-001/341
(SHEWAGA)
|
1815001000NRG24221220230970892
|
22/12/2023
|
KAVITA GANESH RATHOD
|
1815001WL054638
|
KAVITA GANESH RATHOD
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845808
|
|
Mrs. KAVITA GANESH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
AURANGABAD
|
MH-15-001-178-001/894
(SHEWAGA)
|
1815001000NRG24221220230970843
|
22/12/2023
|
SWATI PANDIT UKIRDE
|
1815001WL054632
|
SWATI PANDIT UKIRDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845842
|
|
Mrs. Swati Pandit Ukirde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
AURANGABAD
|
MH-15-001-178-001/918
(SHEWAGA)
|
1815001000NRG24221220230970861
|
22/12/2023
|
PORNIMA PREMSING GUSINGE
|
1815001WL054634
|
PORNIMA PREMSING GUSINGE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845873
|
|
Mrs. Poranima Premasing Gusinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
AURANGABAD
|
MH-15-001-178-001/918
(SHEWAGA)
|
1815001000NRG24221220230970860
|
22/12/2023
|
PREMSING NARSING GUSINGE
|
1815001WL054634
|
PREMSING NARSING GUSINGE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845841
|
|
GUSINGE PREMSING NAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
170
|
AURANGABAD
|
MH-15-001-008-001/559
()
|
1815001000NRG24221220230970677
|
22/12/2023
|
ANITA SANTOSH AADE
|
1815001WL054622
|
ANITA SANTOSH AADE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
24/12/2023
|
|
8850845803
|
|
ANITA SANTOSH AADE
|
CANARA BANK(508532)
|
|
171
|
AURANGABAD
|
MH-15-001-008-001/559
()
|
1815001000NRG24221220230970676
|
22/12/2023
|
SANTOSH MOHAN AADE
|
1815001WL054622
|
SANTOSH MOHAN AADE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
24/12/2023
|
|
8850845802
|
|
Mr. SANTOSH MOHAN AADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
AURANGABAD
|
MH-15-001-047-001/674
(BHALGON)
|
1815001000NRG24221220230970635
|
22/12/2023
|
DATTA VITHOBA DIGHULE
|
1815001WL054619
|
DATTA VITHOBA DIGHULE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845872
|
|
Mr. DATTU VITHOBA DIGHULE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
AURANGABAD
|
MH-15-001-047-001/674
(BHALGON)
|
1815001000NRG24221220230970636
|
22/12/2023
|
MANISHA DATTA DIGHULE
|
1815001WL054619
|
MANISHA DATTA DIGHULE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845870
|
|
Miss. Manisha Dattu Dighule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
AURANGABAD
|
MH-15-001-047-001/686
(BHALGON)
|
1815001000NRG24221220230970638
|
22/12/2023
|
Dnyaneswar Narayan Bansode
|
1815001WL054619
|
Dnyaneswar Narayan Bansode
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845836
|
|
Mr. DNYANESWAR NARAYAN BANASODE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
AURANGABAD
|
MH-15-001-047-001/686
(BHALGON)
|
1815001000NRG24221220230970640
|
22/12/2023
|
Surekha Rameswar Bansode
|
1815001WL054619
|
Surekha Rameswar Bansode
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845843
|
|
Mrs. Surekha Rameshwar Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
AURANGABAD
|
MH-15-001-066-001/1287
(DHARDON)
|
1815001000NRG24221220230970661
|
22/12/2023
|
PRAKASH RAMCHANDRA SHIHIRE
|
1815001WL054621
|
PRAKASH RAMCHANDRA SHIHIRE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845806
|
|
PRAKASH RAMCHANDRA SHIHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
AURANGABAD
|
MH-15-001-066-001/351
(DHARDON)
|
1815001000NRG24221220230970667
|
22/12/2023
|
AMOL JANARDHAN NAVPUTE
|
1815001WL054621
|
AMOL JANARDHAN NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845851
|
|
MR AMOL JANARDHAN NAVPUTE
|
STATE BANK OF INDIA(508548)
|
|
178
|
AURANGABAD
|
MH-15-001-066-001/351
(DHARDON)
|
1815001000NRG24221220230970692
|
22/12/2023
|
PRADIP JANARDHAN NAVPUTE
|
1815001WL054623
|
PRADIP JANARDHAN NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845807
|
|
PRADIP JANARDHAN NAVPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
AURANGABAD
|
MH-15-001-066-001/387
(DHARDON)
|
1815001000NRG24221220230970685
|
22/12/2023
|
RAM ONKAR AADE
|
1815001WL054622
|
RAM ONKAR AADE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
24/12/2023
|
|
8850845859
|
|
RAM ONKAR AADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
180
|
AURANGABAD
|
MH-15-001-066-001/403
(DHARDON)
|
1815001000NRG24221220230970699
|
22/12/2023
|
SANDESH JANARDHAN NAVPUTE
|
1815001WL054623
|
SANDESH JANARDHAN NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845839
|
|
SANDESH JANARDHAN NAVPUTE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
181
|
AURANGABAD
|
MH-15-001-066-001/424
(DHARDON)
|
1815001000NRG24221220230970673
|
22/12/2023
|
SAVITA RAMESHWAR CHANDWADE
|
1815001WL054621
|
SAVITA RAMESHWAR CHANDWADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845848
|
|
Mr. Savita Rameshwar Chandwada
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
AURANGABAD
|
MH-15-001-093-001/168
(PACHOD)
|
1815001093NRG24211220230960632
|
22/12/2023
|
SANJIVANI SOMINATH GHODKE
|
1815001093WL054218
|
SANJIVANI SOMINATH GHODKE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845813
|
|
SANJIVANI SOMINATH G
|
BANK OF BARODA(606985)
|
|
183
|
AURANGABAD
|
MH-15-001-093-001/168
(PACHOD)
|
1815001093NRG24211220230960631
|
22/12/2023
|
SOMINATH MOHANRAO GHODKE
|
1815001093WL054218
|
SOMINATH MOHANRAO GHODKE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845816
|
|
SOMINATH MOHAN GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
AURANGABAD
|
MH-15-001-093-001/406
(PACHOD)
|
1815001093NRG24211220230960634
|
22/12/2023
|
SUDARSHAN BADRI GHODKE
|
1815001093WL054218
|
SUDARSHAN BADRI GHODKE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845858
|
|
Mr. Sudarshan Badri Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
AURANGABAD
|
MH-15-001-160-001/511
(PIMPLAGAON PANDHARI)
|
1815001160NRG24221220230963048
|
22/12/2023
|
AKASH TEJARAO THOMBRE
|
1815001160WL054309
|
AKASH TEJARAO THOMBRE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845845
|
|
MR AKASH TEJARAO THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
186
|
AURANGABAD
|
MH-15-001-160-001/511
(PIMPLAGAON PANDHARI)
|
1815001160NRG24221220230963046
|
22/12/2023
|
TEJRAO SARJERAO THOMBARE
|
1815001160WL054309
|
TEJRAO SARJERAO THOMBARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845871
|
|
TEJRAO SARJERAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
AURANGABAD
|
MH-15-001-160-001/76
(PIMPLAGAON PANDHARI)
|
1815001160NRG24221220230963051
|
22/12/2023
|
BADRINATH SOMINATH BORADE
|
1815001160WL054309
|
BADRINATH SOMINATH BORADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845877
|
|
BADRINATH SOMINATH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
AURANGABAD
|
MH-15-001-160-001/76
(PIMPLAGAON PANDHARI)
|
1815001160NRG24221220230963054
|
22/12/2023
|
PRIYA SUNIL BORUDE
|
1815001160WL054309
|
PRIYA SUNIL BORUDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845814
|
|
PRIYA SUNIL BORUDE
|
INDUSIND BANK(607189)
|
|
189
|
AURANGABAD
|
MH-15-001-160-001/76
(PIMPLAGAON PANDHARI)
|
1815001160NRG24221220230963052
|
22/12/2023
|
SUNIL BADRINATH BORADE
|
1815001160WL054309
|
SUNIL BADRINATH BORADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845770
|
|
MR SUNIL SOMINATH BORUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
190
|
AURANGABAD
|
MH-15-001-179-001/1015
(GOLATGAON)
|
1815001179NRG24221220230969554
|
22/12/2023
|
SANJAI SUBHASH SALUNKE
|
1815001179WL054570
|
SANJAI SUBHASH SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845800
|
|
SANJAI SUBHASH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
AURANGABAD
|
MH-15-001-179-001/1139
(GOLATGAON)
|
1815001179NRG24211220230960598
|
22/12/2023
|
SONALI DHAYNESHAR SALUNKE
|
1815001179WL054216
|
SONALI DHAYNESHAR SALUNKE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
24/12/2023
|
|
8850845875
|
|
Miss. Sonali Dnyaneshwar Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
AURANGABAD
|
MH-15-001-179-001/1139
(GOLATGAON)
|
1815001179NRG24211220230960596
|
22/12/2023
|
VISHNU DEVRAO SALUNKE
|
1815001179WL054216
|
VISHNU DEVRAO SALUNKE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
24/12/2023
|
|
8850845772
|
|
Mr. VISHNU DEVRAO SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
AURANGABAD
|
MH-15-001-179-001/1141
(GOLATGAON)
|
1815001179NRG24211220230960404
|
22/12/2023
|
SAVITA GANESH DANDGE
|
1815001179WL054212
|
SAVITA GANESH DANDGE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845868
|
|
Miss. Savita Ganesh Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
AURANGABAD
|
MH-15-001-179-001/1163
(GOLATGAON)
|
1815001179NRG24221220230969576
|
22/12/2023
|
NAJEMA SHAMSHODIN SHAIKH
|
1815001179WL054570
|
NAJEMA SHAMSHODIN SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845876
|
|
Miss. Najemabi Shamshuddin Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
AURANGABAD
|
MH-15-001-179-001/1163
(GOLATGAON)
|
1815001179NRG24221220230969575
|
22/12/2023
|
SHAMSUDIN HANIF SHAHA
|
1815001179WL054570
|
SHAMSUDIN HANIF SHAHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845771
|
|
SHAMSHUDDIN HANIF SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
AURANGABAD
|
MH-15-001-179-001/1178
(GOLATGAON)
|
1815001179NRG24211220230960411
|
22/12/2023
|
SANGITA NARAYAN SALUNKE
|
1815001179WL054212
|
SANGITA NARAYAN SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845867
|
|
Miss. Sangita Narayan Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
AURANGABAD
|
MH-15-001-179-001/1211
(GOLATGAON)
|
1815001179NRG24221220230963031
|
22/12/2023
|
RAMESHWAR DNYANESHWAR PACHE
|
1815001179WL054308
|
RAMESHWAR DNYANESHWAR PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845844
|
|
RAMESHWAR DNYANESHWAR PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
AURANGABAD
|
MH-15-001-179-001/1211
(GOLATGAON)
|
1815001179NRG24221220230963032
|
22/12/2023
|
SAVITA RAMESHWAR PACHE
|
1815001179WL054308
|
SAVITA RAMESHWAR PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845861
|
|
Miss. Savita Rameshwar Pache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
AURANGABAD
|
MH-15-001-179-001/1235
(GOLATGAON)
|
1815001179NRG24221220230969580
|
22/12/2023
|
KAMAL BABASAHEB NAZAN
|
1815001179WL054570
|
KAMAL BABASAHEB NAZAN
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845865
|
|
Miss. Kamal Babasaheb Najan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
AURANGABAD
|
MH-15-001-179-001/1275
(GOLATGAON)
|
1815001179NRG24211220230960413
|
22/12/2023
|
PATEKAR RAMBHAU MAHADU
|
1815001179WL054212
|
PATEKAR RAMBHAU MAHADU
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845833
|
|
Mr. RAMBHAU MAHADU PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
AURANGABAD
|
MH-15-001-179-001/1321
(GOLATGAON)
|
1815001179NRG24221220230969581
|
22/12/2023
|
BABASAHEB KADUBA RAIND
|
1815001179WL054570
|
BABASAHEB KADUBA RAIND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845805
|
|
Mr. BABASAHEB KADUBA RAIND
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
AURANGABAD
|
MH-15-001-179-001/1321
(GOLATGAON)
|
1815001179NRG24221220230969583
|
22/12/2023
|
GANGUBAI KADUBA RAIND
|
1815001179WL054570
|
GANGUBAI KADUBA RAIND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845866
|
|
GANGUBAI KADUBA RAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
AURANGABAD
|
MH-15-001-179-001/1386
(GOLATGAON)
|
1815001179NRG24221220230969585
|
22/12/2023
|
SANJU RAMESH PACHE
|
1815001179WL054570
|
SANJU RAMESH PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845847
|
|
Mr. Sanju Ramesh Pache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
AURANGABAD
|
MH-15-001-179-001/1386
(GOLATGAON)
|
1815001179NRG24221220230969586
|
22/12/2023
|
SAVITA SANJU PACHE
|
1815001179WL054570
|
SAVITA SANJU PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845863
|
|
Miss. Savitra Sanjay Pache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
AURANGABAD
|
MH-15-001-179-001/1387
(GOLATGAON)
|
1815001179NRG24221220230969587
|
22/12/2023
|
DILIP RAMESH PACHE
|
1815001179WL054570
|
DILIP RAMESH PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845801
|
|
DILIP RAMESH PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
AURANGABAD
|
MH-15-001-179-001/1387
(GOLATGAON)
|
1815001179NRG24221220230969588
|
22/12/2023
|
JAYASHRI DILIP PACHE
|
1815001179WL054570
|
JAYASHRI DILIP PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845862
|
|
Miss. Jayshri Dilip Pache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
AURANGABAD
|
MH-15-001-179-001/1650
(GOLATGAON)
|
1815001179NRG24221220230963035
|
22/12/2023
|
JANARDHAN BHAGAJI PACHE
|
1815001179WL054308
|
JANARDHAN BHAGAJI PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845804
|
|
JANARDHAN BHAGAJI PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
AURANGABAD
|
MH-15-001-179-001/1789
(GOLATGAON)
|
1815001000NRG24221220230971715
|
22/12/2023
|
DHARAMSING MANSARAM MARAG
|
1815001WL054699
|
DHARAMSING MANSARAM MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845857
|
|
DHARAMSING MANSARAM MARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
AURANGABAD
|
MH-15-001-179-001/1789
(GOLATGAON)
|
1815001000NRG24221220230971716
|
22/12/2023
|
REKHABAI DHARAMSING MARAG
|
1815001WL054699
|
REKHABAI DHARAMSING MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845854
|
|
Mrs. REKHA DHARAMSING MARAG
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
AURANGABAD
|
MH-15-001-179-001/953
(GOLATGAON)
|
1815001179NRG24221220230969692
|
22/12/2023
|
SAVITA SHRIMNAT SALUNKE
|
1815001179WL054570
|
SAVITA SHRIMNAT SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845852
|
|
Miss. Savita Shreemant Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
AURANGABAD
|
MH-15-001-179-001/953
(GOLATGAON)
|
1815001179NRG24221220230969693
|
22/12/2023
|
SEETA SHIVAJI SALUNKE
|
1815001179WL054570
|
SEETA SHIVAJI SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845799
|
|
SITA SHIVAJI SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
AURANGABAD
|
MH-15-001-179-001/953
(GOLATGAON)
|
1815001179NRG24221220230969691
|
22/12/2023
|
SHRIMANT BHAUSAHEB SALUnke
|
1815001179WL054570
|
SHRIMANT BHAUSAHEB SALUnke
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845846
|
|
Mr. SHRIMANT SAVITABAI BHAUSAHEB SALUKN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
AURANGABAD
|
MH-15-001-179-001/997
(GOLATGAON)
|
1815001179NRG24221220230969697
|
22/12/2023
|
RADHABAI RAMESH PACHE
|
1815001179WL054570
|
RADHABAI RAMESH PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845860
|
|
Miss. Radhabai Ramesh Pache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
AURANGABAD
|
MH-15-001-179-001/997
(GOLATGAON)
|
1815001179NRG24221220230969696
|
22/12/2023
|
RAMESH KANHU PACHE
|
1815001179WL054570
|
RAMESH KANHU PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845773
|
|
Mr. RAMESH KANHU PACHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
215
|
AURANGABAD
|
MH-15-001-066-001/277
(DHARDON)
|
1815001000NRG24221220230970666
|
22/12/2023
|
RAMBHAU BABURAO NAVPUTE
|
1815001WL054621
|
RAMBHAU BABURAO NAVPUTE
|
1143
|
MAHG0005132
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845837
|
|
Mr. RAMBHAU BABURAO NAVPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350532
|
350532
|
|
|
|
|
|
|
|