|
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-15-001-078-001/17
()
|
1815001000NRG24010820230425122
|
01/08/2023
|
ANITA KAILAS GHUGE
|
1815001WL023186
|
ANITA KAILAS GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132991
|
|
ANITA KAILAS GHUGE
|
BANK OF BARODA(606985)
|
|
2
|
AURANGABAD
|
MH-15-001-078-001/17
()
|
1815001000NRG24010820230425120
|
01/08/2023
|
GORAKHNATH KASHINATH GHUGE
|
1815001WL023186
|
GORAKHNATH KASHINATH GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132992
|
|
GORAKHNATH KASHINATH GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
AURANGABAD
|
MH-15-001-078-001/17
()
|
1815001000NRG24010820230425121
|
01/08/2023
|
KAILAS KASHINATH GHUGE
|
1815001WL023186
|
KAILAS KASHINATH GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132990
|
|
KAILAS KASHINATH GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
AURANGABAD
|
MH-15-001-078-001/33
()
|
1815001000NRG24010820230425123
|
01/08/2023
|
SAHEBRO NAMDEV GHUGE
|
1815001WL023186
|
SAHEBRO NAMDEV GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132989
|
|
SAHEBRAO NAMDEO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
AURANGABAD
|
MH-15-001-107-001/155
(SATOLA)
|
1815001000NRG24010820230425127
|
01/08/2023
|
SHOBHA RAGHUNATH SANGALE
|
1815001WL023186
|
SHOBHA RAGHUNATH SANGALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132994
|
|
SHOBHABAI RAGHUNATH
|
BANK OF BARODA(606985)
|
|
6
|
AURANGABAD
|
MH-15-001-107-001/218
(SATOLA)
|
1815001000NRG24010820230425129
|
01/08/2023
|
SUREKHA VIKRAM SANGLE
|
1815001WL023186
|
SUREKHA VIKRAM SANGLE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132993
|
|
SUREKHA VIKRAM SANGL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-034-001/692
(CHITEPIMPALGAON)
|
1815001000NRG24010820230425094
|
01/08/2023
|
ANITA SAMADHAN SAPKAL
|
1815001WL023180
|
ANITA SAMADHAN SAPKAL
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133092
|
|
MR SAMADHAN SITARAM SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURANGABAD
|
MH-15-001-034-001/692
(CHITEPIMPALGAON)
|
1815001000NRG24010820230425093
|
01/08/2023
|
SAMADHAN SITARAM SAPKAL
|
1815001WL023180
|
SAMADHAN SITARAM SAPKAL
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133091
|
|
Mr. Samadhan Sitaram Sapkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
MH-15-001-057-001/2112
(DHAVALPUR)
|
1815001000NRG24010820230426067
|
01/08/2023
|
KAILAS EKNATH NILAK
|
1815001WL023227
|
KAILAS EKNATH NILAK
|
00048
|
BKID0000685
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230132986
|
|
Mr. Kailas Eknath Nilak
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AURANGABAD
|
MH-15-001-057-001/299
(DHAVALPUR)
|
1815001000NRG24010820230426076
|
01/08/2023
|
BADRI ANNA PUNGLE
|
1815001WL023227
|
BADRI ANNA PUNGLE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132983
|
|
BADRI ANNASAHEB PUNGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
AURANGABAD
|
MH-15-001-057-001/312
(DHAVALPUR)
|
1815001000NRG24010820230426082
|
01/08/2023
|
MADHUKAR SOMNATH SAPKAL
|
1815001WL023227
|
MADHUKAR SOMNATH SAPKAL
|
00048
|
BKID0000685
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230132985
|
|
MADHUKAR SOMNATH SAPKAL
|
BANK OF INDIA(508505)
|
|
12
|
AURANGABAD
|
MH-15-001-057-001/320
(DHAVALPUR)
|
1815001000NRG24010820230426084
|
01/08/2023
|
BHARATI MACHINDRA PUNGALE
|
1815001WL023227
|
BHARATI MACHINDRA PUNGALE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132987
|
|
BHARTI MACHINDRA PUNGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
13
|
AURANGABAD
|
MH-15-001-030-001/12
(SHEKTA)
|
1815001000NRG24010820230424967
|
01/08/2023
|
RAVINDRA
|
1815001WL023170
|
RAVINDRA
|
00051
|
MAHB0000032
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133116
|
|
MR RAVINDRA DAMODAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
AURANGABAD
|
MH-15-001-024-001/287
(TAKALI MALI)
|
1815001000NRG24010820230426122
|
01/08/2023
|
BALASAHEB SUDAM BURKUL
|
1815001WL023230
|
BALASAHEB SUDAM BURKUL
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133111
|
|
Mr. Balasaheb Sudam Burkul
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AURANGABAD
|
MH-15-001-057-001/146
(DHAVALPUR)
|
1815001000NRG24010820230426060
|
01/08/2023
|
SUNIL KHEV BILORE
|
1815001WL023227
|
SUNIL KHEV BILORE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133057
|
|
Mr. SUNIL KESHAV BILHORE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AURANGABAD
|
MH-15-001-057-001/2111
(DHAVALPUR)
|
1815001000NRG24010820230426065
|
01/08/2023
|
UMESH BADRINATH PUNGALE
|
1815001WL023227
|
UMESH BADRINATH PUNGALE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133112
|
|
UMESH BADRI PUNGALE
|
BANK OF INDIA(508505)
|
|
17
|
AURANGABAD
|
MH-15-001-079-001/20
(KARHOLA)
|
1815001000NRG24010820230425028
|
01/08/2023
|
GAYABAI LAXMAN RAUT
|
1815001WL023174
|
GAYABAI LAXMAN RAUT
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133110
|
|
Mr. LAXMAN RAOSAHEB RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
18
|
AURANGABAD
|
MH-15-001-024-001/1
(TAKALI MALI)
|
1815001000NRG24010820230425136
|
01/08/2023
|
PO
|
1815001WL023187
|
PO
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133013
|
|
UTTAM GANGARAM BURKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AURANGABAD
|
MH-15-001-024-001/1
(TAKALI MALI)
|
1815001000NRG24010820230425134
|
01/08/2023
|
PO
|
1815001WL023187
|
PO
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133003
|
|
RADHAKISAN CHANDRABHAN BURKUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
AURANGABAD
|
MH-15-001-024-001/10
(TAKALI MALI)
|
1815001000NRG24010820230425137
|
01/08/2023
|
EKNATH MANIK BURKUL
|
1815001WL023187
|
EKNATH MANIK BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133087
|
|
Mr. EKNATH MANIKRAO BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURANGABAD
|
MH-15-001-024-001/112
(TAKALI MALI)
|
1815001000NRG24010820230425140
|
01/08/2023
|
NANDA UTTAM BURKUL
|
1815001WL023187
|
NANDA UTTAM BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133033
|
|
Mrs. NANDABAI UTTAM BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURANGABAD
|
MH-15-001-024-001/113
(TAKALI MALI)
|
1815001000NRG24010820230426100
|
01/08/2023
|
MINA VIJAY BURKUL
|
1815001WL023229
|
MINA VIJAY BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133021
|
|
Mrs. MINABAI VIJAY BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AURANGABAD
|
MH-15-001-024-001/115
(TAKALI MALI)
|
1815001000NRG24010820230426102
|
01/08/2023
|
MANDA BABURAO THALE
|
1815001WL023229
|
MANDA BABURAO THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133056
|
|
MANDABAI BABAJI THALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AURANGABAD
|
MH-15-001-024-001/12
(TAKALI MALI)
|
1815001000NRG24010820230425142
|
01/08/2023
|
KAILAS SHANKARRAO THALE
|
1815001WL023187
|
KAILAS SHANKARRAO THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132997
|
|
KAILAS SHANKARRAO THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
AURANGABAD
|
MH-15-001-024-001/129
(TAKALI MALI)
|
1815001000NRG24010820230425143
|
01/08/2023
|
SAHEBRAO BALAJI JADHAV
|
1815001WL023187
|
SAHEBRAO BALAJI JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133002
|
|
Mr. SAHEBRAO BALAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AURANGABAD
|
MH-15-001-024-001/129
(TAKALI MALI)
|
1815001000NRG24010820230425144
|
01/08/2023
|
SHASHIKALABI SAHEBRAV JADHAV
|
1815001WL023187
|
SHASHIKALABI SAHEBRAV JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133086
|
|
Miss. SHASHIKALABI SAHEBRAV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AURANGABAD
|
MH-15-001-024-001/135
(TAKALI MALI)
|
1815001000NRG24010820230426103
|
01/08/2023
|
KANTABAI KAKAJI BURAKUL
|
1815001WL023229
|
KANTABAI KAKAJI BURAKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133029
|
|
Mrs. KANTABAI KAKAJI BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AURANGABAD
|
MH-15-001-024-001/139
(TAKALI MALI)
|
1815001000NRG24010820230425145
|
01/08/2023
|
REVNATH RAMRAO BURAKUL
|
1815001WL023187
|
REVNATH RAMRAO BURAKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133000
|
|
RAVANNATH RAMRAO BURKUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
AURANGABAD
|
MH-15-001-024-001/155
(TAKALI MALI)
|
1815001000NRG24010820230426106
|
01/08/2023
|
po
|
1815001WL023229
|
po
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133058
|
|
Mr. MANOHAR SUDAM BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AURANGABAD
|
MH-15-001-024-001/155
(TAKALI MALI)
|
1815001000NRG24010820230426105
|
01/08/2023
|
SURYKALA SUDAM BURKUL
|
1815001WL023229
|
SURYKALA SUDAM BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133018
|
|
Mr. SUDAM RAMBHAU BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AURANGABAD
|
MH-15-001-024-001/161
(TAKALI MALI)
|
1815001000NRG24010820230425146
|
01/08/2023
|
SANJAY UTTAMRAO GAVALI
|
1815001WL023187
|
SANJAY UTTAMRAO GAVALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132999
|
|
Mr. SANJAY UTTAMRAO GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AURANGABAD
|
MH-15-001-024-001/169
(TAKALI MALI)
|
1815001000NRG24010820230425150
|
01/08/2023
|
SANTABAI UDHAV THALE
|
1815001WL023187
|
SANTABAI UDHAV THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133028
|
|
SHANTABAI UDDHV THALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AURANGABAD
|
MH-15-001-024-001/169
(TAKALI MALI)
|
1815001000NRG24010820230425149
|
01/08/2023
|
UDHAV TAMAJI THALE
|
1815001WL023187
|
UDHAV TAMAJI THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133027
|
|
UDDHAV THAMAJI THALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AURANGABAD
|
MH-15-001-024-001/179
(TAKALI MALI)
|
1815001000NRG24010820230425151
|
01/08/2023
|
SANDIP BHIMRAO JADHAV
|
1815001WL023187
|
SANDIP BHIMRAO JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133053
|
|
Mr. SANDEEP BHIMRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AURANGABAD
|
MH-15-001-024-001/179
(TAKALI MALI)
|
1815001000NRG24010820230425152
|
01/08/2023
|
Sunita sandip jadhav
|
1815001WL023187
|
Sunita sandip jadhav
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133085
|
|
Mrs. SUNITA SANDEEP JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AURANGABAD
|
MH-15-001-024-001/192
(TAKALI MALI)
|
1815001000NRG24010820230426108
|
01/08/2023
|
NANDA SANJAY THALE
|
1815001WL023229
|
NANDA SANJAY THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133017
|
|
Mr. SANJAY RANGNATH THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AURANGABAD
|
MH-15-001-024-001/192
(TAKALI MALI)
|
1815001000NRG24010820230426109
|
01/08/2023
|
VAIJINATH SANJAY THALE
|
1815001WL023229
|
VAIJINATH SANJAY THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133031
|
|
Mr. VAIJINATH SANJAY THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AURANGABAD
|
MH-15-001-024-001/193
(TAKALI MALI)
|
1815001000NRG24010820230426110
|
01/08/2023
|
JYOTI DNYANESHAWAR THALE
|
1815001WL023229
|
JYOTI DNYANESHAWAR THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133055
|
|
Mrs. JYOTI DNYANESHWAR THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AURANGABAD
|
MH-15-001-024-001/195
(TAKALI MALI)
|
1815001000NRG24010820230426121
|
01/08/2023
|
KANTABAI SUKHADEV BURKUL
|
1815001WL023230
|
KANTABAI SUKHADEV BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133034
|
|
Mrs. KANTABAI SUKHDEV BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AURANGABAD
|
MH-15-001-024-001/229
(TAKALI MALI)
|
1815001000NRG24010820230425154
|
01/08/2023
|
RENUKA BABASAHEB JADHAV
|
1815001WL023187
|
RENUKA BABASAHEB JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133081
|
|
Mrs. RENUKA BABASAHEB JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AURANGABAD
|
MH-15-001-024-001/238
(TAKALI MALI)
|
1815001000NRG24010820230425155
|
01/08/2023
|
VITTHAL RAOSAHEB BURKUL
|
1815001WL023187
|
VITTHAL RAOSAHEB BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133032
|
|
Mr. VITHHAL RAOSAHEB BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AURANGABAD
|
MH-15-001-024-001/245
(TAKALI MALI)
|
1815001000NRG24010820230425158
|
01/08/2023
|
MANDA RAJU BURKUL
|
1815001WL023187
|
MANDA RAJU BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133041
|
|
Mrs. MANDA RAJU BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AURANGABAD
|
MH-15-001-024-001/245
(TAKALI MALI)
|
1815001000NRG24010820230425157
|
01/08/2023
|
RAJU TUKARAM BURKUL
|
1815001WL023187
|
RAJU TUKARAM BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132996
|
|
MR RAJU TUKARAM BURKUL
|
STATE BANK OF INDIA(508548)
|
|
44
|
AURANGABAD
|
MH-15-001-024-001/246
(TAKALI MALI)
|
1815001000NRG24010820230426112
|
01/08/2023
|
SULBHA VIJAY BURKUL
|
1815001WL023229
|
SULBHA VIJAY BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133084
|
|
Mrs. SULBHA VIJAY BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AURANGABAD
|
MH-15-001-024-001/251
(TAKALI MALI)
|
1815001000NRG24010820230426113
|
01/08/2023
|
BHAUSAHEB VITHOBA BURKUL
|
1815001WL023229
|
BHAUSAHEB VITHOBA BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133024
|
|
Mr. BHAUSAHEB VITHOBA BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AURANGABAD
|
MH-15-001-024-001/251
(TAKALI MALI)
|
1815001000NRG24010820230426114
|
01/08/2023
|
HIRA BHAUSAHEB BURKUL
|
1815001WL023229
|
HIRA BHAUSAHEB BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133078
|
|
Mrs. HIRA BHAUSAHEB BURUKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AURANGABAD
|
MH-15-001-024-001/252
(TAKALI MALI)
|
1815001000NRG24010820230426115
|
01/08/2023
|
PADMABAI BABURAO BURKUL
|
1815001WL023229
|
PADMABAI BABURAO BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133079
|
|
Mrs. PADMABAI BAPURAV BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AURANGABAD
|
MH-15-001-024-001/255
(TAKALI MALI)
|
1815001000NRG24010820230425159
|
01/08/2023
|
RAVINDRA UTTAMRAO GAVALI
|
1815001WL023187
|
RAVINDRA UTTAMRAO GAVALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133014
|
|
Mr. RAVINDRA UTTAMRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AURANGABAD
|
MH-15-001-024-001/275
(TAKALI MALI)
|
1815001000NRG24010820230425160
|
01/08/2023
|
BALU BHIMRAO THALE
|
1815001WL023187
|
BALU BHIMRAO THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133074
|
|
Mr. BALU BHIMARAO THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AURANGABAD
|
MH-15-001-024-001/275
(TAKALI MALI)
|
1815001000NRG24010820230425161
|
01/08/2023
|
SWATI BALU THALE
|
1815001WL023187
|
SWATI BALU THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133075
|
|
Mrs. SWATI BALU THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AURANGABAD
|
MH-15-001-024-001/282
(TAKALI MALI)
|
1815001000NRG24010820230425162
|
01/08/2023
|
LAXMIBAI UTTAMRAO GAVALI
|
1815001WL023187
|
LAXMIBAI UTTAMRAO GAVALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133005
|
|
Mrs. LAXMIBAI UTTAM GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AURANGABAD
|
MH-15-001-024-001/285
(TAKALI MALI)
|
1815001000NRG24010820230425164
|
01/08/2023
|
CHAMPABAI SHESHRAO JADHAV
|
1815001WL023187
|
CHAMPABAI SHESHRAO JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133020
|
|
Mr. SHESHRAO BANSI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AURANGABAD
|
MH-15-001-024-001/285
(TAKALI MALI)
|
1815001000NRG24010820230425163
|
01/08/2023
|
SHESHRAO BANSI JADHAV
|
1815001WL023187
|
SHESHRAO BANSI JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133042
|
|
SHESHRAO BANSI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
AURANGABAD
|
MH-15-001-024-001/329
(TAKALI MALI)
|
1815001000NRG24010820230426124
|
01/08/2023
|
KEVALSINGH SHIVSINGH GHUNAVAT
|
1815001WL023230
|
KEVALSINGH SHIVSINGH GHUNAVAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133037
|
|
Mr. KEVALSING SHIVSING GHUNAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AURANGABAD
|
MH-15-001-024-001/376
(TAKALI MALI)
|
1815001000NRG24010820230425168
|
01/08/2023
|
AMOL MURLIDHAR NIKALJE
|
1815001WL023187
|
AMOL MURLIDHAR NIKALJE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133083
|
|
Shri AMOL MURLIDHAR NIKALJE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AURANGABAD
|
MH-15-001-024-001/383
(TAKALI MALI)
|
1815001000NRG24010820230426126
|
01/08/2023
|
YAMUNA NAVNATH CHANGULPAYE
|
1815001WL023230
|
YAMUNA NAVNATH CHANGULPAYE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133082
|
|
Mrs. YAMUNA NAVNATH CHANGULAPYE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AURANGABAD
|
MH-15-001-024-001/387
(TAKALI MALI)
|
1815001000NRG24010820230425170
|
01/08/2023
|
KAILAS UDDHAV THALE
|
1815001WL023187
|
KAILAS UDDHAV THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133009
|
|
Mr. KAILAS UDDHAV THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AURANGABAD
|
MH-15-001-024-001/389
(TAKALI MALI)
|
1815001000NRG24010820230425171
|
01/08/2023
|
YOGITA BHAUSAHEB BURKUL
|
1815001WL023187
|
YOGITA BHAUSAHEB BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133006
|
|
Mr. BHAUSAHEB BAPPA BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AURANGABAD
|
MH-15-001-024-001/390
(TAKALI MALI)
|
1815001000NRG24010820230425173
|
01/08/2023
|
POOJA VILAS BURKUL
|
1815001WL023187
|
POOJA VILAS BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133089
|
|
POOJA VILAS BURKUL
|
UNION BANK OF INDIA(508500)
|
|
60
|
AURANGABAD
|
MH-15-001-024-001/390
(TAKALI MALI)
|
1815001000NRG24010820230425172
|
01/08/2023
|
VILAS TUKARAM BURKUL
|
1815001WL023187
|
VILAS TUKARAM BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133023
|
|
Mr. VILAS TUKARAM BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AURANGABAD
|
MH-15-001-024-001/40
(TAKALI MALI)
|
1815001000NRG24010820230426116
|
01/08/2023
|
RENUKA KAILASH BHALE
|
1815001WL023229
|
RENUKA KAILASH BHALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133016
|
|
Mrs. RENUKA KAILAS THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AURANGABAD
|
MH-15-001-024-001/401
(TAKALI MALI)
|
1815001000NRG24010820230425174
|
01/08/2023
|
SIMA PRADIP JADHAV
|
1815001WL023187
|
SIMA PRADIP JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133039
|
|
SEEMA PRADEEP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AURANGABAD
|
MH-15-001-024-001/403
(TAKALI MALI)
|
1815001000NRG24010820230426117
|
01/08/2023
|
BHAGWAN BABURO THALE
|
1815001WL023229
|
BHAGWAN BABURO THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133040
|
|
BHAGWAN BABURAO THALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AURANGABAD
|
MH-15-001-024-001/408
(TAKALI MALI)
|
1815001000NRG24010820230425175
|
01/08/2023
|
RAVI PUNJARAM BURKUL
|
1815001WL023187
|
RAVI PUNJARAM BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133030
|
|
Mr. RAVI PUNJARAM BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AURANGABAD
|
MH-15-001-024-001/422
(TAKALI MALI)
|
1815001000NRG24010820230426190
|
01/08/2023
|
BALU SAHEBRAO SONWANE
|
1815001WL023234
|
BALU SAHEBRAO SONWANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133038
|
|
BALU SAHEBRAO SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AURANGABAD
|
MH-15-001-024-001/422
(TAKALI MALI)
|
1815001000NRG24010820230426191
|
01/08/2023
|
SURYAKALA BALU SONWANE
|
1815001WL023234
|
SURYAKALA BALU SONWANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133080
|
|
Mrs. SURYAKALA BALU SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AURANGABAD
|
MH-15-001-024-001/427
(TAKALI MALI)
|
1815001000NRG24010820230426192
|
01/08/2023
|
SANJAY SAHEBRAO SONWANE
|
1815001WL023234
|
SANJAY SAHEBRAO SONWANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133072
|
|
Mr. SANJAY SAHEBRAO SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AURANGABAD
|
MH-15-001-024-001/428
(TAKALI MALI)
|
1815001000NRG24010820230426119
|
01/08/2023
|
RADHA DADASAHEB DHALE
|
1815001WL023229
|
RADHA DADASAHEB DHALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133047
|
|
Mrs. Radha Dadasaheb Thale
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AURANGABAD
|
MH-15-001-024-001/439
(TAKALI MALI)
|
1815001000NRG24010820230425177
|
01/08/2023
|
KADUBAI ARJUN THALE
|
1815001WL023187
|
KADUBAI ARJUN THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133010
|
|
Mrs. KADUBAI ARJUN THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AURANGABAD
|
MH-15-001-024-001/439
(TAKALI MALI)
|
1815001000NRG24010820230425178
|
01/08/2023
|
RUKHMAN SANTOSH THALE
|
1815001WL023187
|
RUKHMAN SANTOSH THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133011
|
|
Mrs. RUKHAMAN SANTOSH THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AURANGABAD
|
MH-15-001-024-001/560
(TAKALI MALI)
|
1815001000NRG24010820230426193
|
01/08/2023
|
LANKABAI ASHOK BORASE
|
1815001WL023234
|
LANKABAI ASHOK BORASE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133012
|
|
Mrs. LANKABAI ASHOK BORSHE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AURANGABAD
|
MH-15-001-024-001/617
(TAKALI MALI)
|
1815001000NRG24010820230426150
|
01/08/2023
|
JANARDHAN PRABHU CHAGULPAYE
|
1815001WL023231
|
JANARDHAN PRABHU CHAGULPAYE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133077
|
|
Mr. JANARDHAN PRBHU CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AURANGABAD
|
MH-15-001-024-001/617
(TAKALI MALI)
|
1815001000NRG24010820230426151
|
01/08/2023
|
SHOBHA JANARDHAN CHAGULPAYE
|
1815001WL023231
|
SHOBHA JANARDHAN CHAGULPAYE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133048
|
|
Miss. SHOBHA DADASAHEB KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
AURANGABAD
|
MH-15-001-024-001/622
(TAKALI MALI)
|
1815001000NRG24010820230426153
|
01/08/2023
|
DURGA NANASAHEB CHANGULPAY
|
1815001WL023231
|
DURGA NANASAHEB CHANGULPAY
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133004
|
|
Mrs. DURGA NANA CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AURANGABAD
|
MH-15-001-024-001/648
(TAKALI MALI)
|
1815001000NRG24010820230426194
|
01/08/2023
|
NAVNATH EKNATH CHANGULPAYE
|
1815001WL023234
|
NAVNATH EKNATH CHANGULPAYE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133073
|
|
Mr. NAVNATH EKNATH CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AURANGABAD
|
MH-15-001-024-001/66
(TAKALI MALI)
|
1815001000NRG24010820230425182
|
01/08/2023
|
MIRABAI SHIVAJI BURKUL
|
1815001WL023187
|
MIRABAI SHIVAJI BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133007
|
|
Mrs. MEERABAI SHIVAJI BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AURANGABAD
|
MH-15-001-024-001/66
(TAKALI MALI)
|
1815001000NRG24010820230425181
|
01/08/2023
|
SHIVAJI GAJANAN BURKUL
|
1815001WL023187
|
SHIVAJI GAJANAN BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133008
|
|
SHIVAJI BURKUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
AURANGABAD
|
MH-15-001-024-001/676
(TAKALI MALI)
|
1815001000NRG24010820230426130
|
01/08/2023
|
NARAYAN VITHOBA CHANGULPAYE
|
1815001WL023230
|
NARAYAN VITHOBA CHANGULPAYE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133046
|
|
Miss. NARAYN VITHOBA CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AURANGABAD
|
MH-15-001-024-001/748
(TAKALI MALI)
|
1815001000NRG24010820230426136
|
01/08/2023
|
YOGESH VISHNU WAGH
|
1815001WL023230
|
YOGESH VISHNU WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133052
|
|
YOGESH VISHNU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
AURANGABAD
|
MH-15-001-024-001/75
(TAKALI MALI)
|
1815001000NRG24010820230425184
|
01/08/2023
|
PUSHAPA BHIMRAO JADHAV
|
1815001WL023187
|
PUSHAPA BHIMRAO JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133015
|
|
Mr. BHIMRAO BALAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AURANGABAD
|
MH-15-001-024-001/755
(TAKALI MALI)
|
1815001000NRG24010820230426157
|
01/08/2023
|
LAXMI PRABHAU CHANGULPAY
|
1815001WL023231
|
LAXMI PRABHAU CHANGULPAY
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133049
|
|
Mrs. LAXMIBAI PRABHU CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AURANGABAD
|
MH-15-001-024-001/755
(TAKALI MALI)
|
1815001000NRG24010820230426156
|
01/08/2023
|
PRABHU SHNAKAR CHANGULPAY
|
1815001WL023231
|
PRABHU SHNAKAR CHANGULPAY
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133051
|
|
Mr. PRABHU SHANKAR CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AURANGABAD
|
MH-15-001-024-001/756
(TAKALI MALI)
|
1815001000NRG24010820230426158
|
01/08/2023
|
SUDAM ANKUSH CHANGULPAY
|
1815001WL023231
|
SUDAM ANKUSH CHANGULPAY
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133050
|
|
Mr. SUDAM ANKUSH CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AURANGABAD
|
MH-15-001-024-001/758
(TAKALI MALI)
|
1815001000NRG24010820230426161
|
01/08/2023
|
SANGITA RAMBHAU CHANGULPAY
|
1815001WL023231
|
SANGITA RAMBHAU CHANGULPAY
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133076
|
|
Mrs. SANGITA RAMBHAU CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AURANGABAD
|
MH-15-001-024-001/759
(TAKALI MALI)
|
1815001000NRG24010820230426162
|
01/08/2023
|
SUNITA RAJU SONAVANE
|
1815001WL023231
|
SUNITA RAJU SONAVANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133093
|
|
Mrs. SUNITA RAJU SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
AURANGABAD
|
MH-15-001-024-001/765
(TAKALI MALI)
|
1815001000NRG24010820230426200
|
01/08/2023
|
ANTIKA RAJENDRA MORE
|
1815001WL023234
|
ANTIKA RAJENDRA MORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133088
|
|
ANTIKA RAJENDRA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AURANGABAD
|
MH-15-001-061-001/14
()
|
1815001000NRG24010820230426138
|
01/08/2023
|
ARCHNA PARKASH KHOD
|
1815001WL023230
|
ARCHNA PARKASH KHOD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133022
|
|
Ms. ARCHANA PRAKASH KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AURANGABAD
|
MH-15-001-061-001/62
()
|
1815001000NRG24010820230426143
|
01/08/2023
|
DUSABAI SANJAY DAUND
|
1815001WL023230
|
DUSABAI SANJAY DAUND
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132998
|
|
DUSABAI SAKHARAM AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AURANGABAD
|
MH-15-001-061-001/63
()
|
1815001000NRG24010820230426144
|
01/08/2023
|
KASABAI RAMSING POTE
|
1815001WL023230
|
KASABAI RAMSING POTE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133045
|
|
KASABAI RAMKISAN POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AURANGABAD
|
MH-15-001-061-001/63
()
|
1815001000NRG24010820230426145
|
01/08/2023
|
RAJENDRA RAMSING POTE
|
1815001WL023230
|
RAJENDRA RAMSING POTE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133019
|
|
RAJENDRA POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AURANGABAD
|
MH-15-001-097-001/1487
(PIMPARI KHURD)
|
1815001000NRG24010820230426087
|
01/08/2023
|
SHAMAL KAILASCHAND LOHADE
|
1815001WL023228
|
SHAMAL KAILASCHAND LOHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133059
|
|
SHAMAL KAILAS LOHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
AURANGABAD
|
MH-15-001-097-001/1691
(PIMPARI KHURD)
|
1815001000NRG24010820230426091
|
01/08/2023
|
AKSHAY SURESH BEDMUTHA
|
1815001WL023228
|
AKSHAY SURESH BEDMUTHA
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133035
|
|
Mr. AKSHAY SURESH BEDMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AURANGABAD
|
MH-15-001-097-001/1691
(PIMPARI KHURD)
|
1815001000NRG24010820230426092
|
01/08/2023
|
CHETAN SURESH BEDMUTHA
|
1815001WL023228
|
CHETAN SURESH BEDMUTHA
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133026
|
|
Ms. CHETAN SURESHCHANDJI BEDMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AURANGABAD
|
MH-15-001-097-001/1691
(PIMPARI KHURD)
|
1815001000NRG24010820230426089
|
01/08/2023
|
SURESH BANSILAL BEDMUTHA
|
1815001WL023228
|
SURESH BANSILAL BEDMUTHA
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133025
|
|
Mr. SURESH BANSILAL BEDMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
AURANGABAD
|
MH-15-001-097-001/1694
(PIMPARI KHURD)
|
1815001000NRG24010820230426095
|
01/08/2023
|
POOJA UMESH CHAVAN
|
1815001WL023228
|
POOJA UMESH CHAVAN
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133095
|
|
Mrs. Pooja Umesh Chavan
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
AURANGABAD
|
MH-15-001-097-001/1694
(PIMPARI KHURD)
|
1815001000NRG24010820230426094
|
01/08/2023
|
UMESH SUBHASH CHAVAN
|
1815001WL023228
|
UMESH SUBHASH CHAVAN
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133043
|
|
Mr. UMESH SUBHASH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
AURANGABAD
|
MH-15-001-097-001/1695
(PIMPARI KHURD)
|
1815001000NRG24010820230426096
|
01/08/2023
|
MUKTESHWAR MANOHAR CHADIDAR
|
1815001WL023228
|
MUKTESHWAR MANOHAR CHADIDAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133001
|
|
Mr. MUKTESHWAR MANOHAR CHADIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
AURANGABAD
|
MH-15-001-097-001/1695
(PIMPARI KHURD)
|
1815001000NRG24010820230426097
|
01/08/2023
|
SHITAL MUKTESHWAR CHADIDAR
|
1815001WL023228
|
SHITAL MUKTESHWAR CHADIDAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133094
|
|
SHITAL MUKTESHWAR CH
|
BANK OF BARODA(606985)
|
|
99
|
AURANGABAD
|
MH-15-001-097-001/1697
(PIMPARI KHURD)
|
1815001000NRG24010820230426098
|
01/08/2023
|
BHARATI VIJAY WAGHMARE
|
1815001WL023228
|
BHARATI VIJAY WAGHMARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133036
|
|
Mrs. BHARTI VIJAY WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134316
|
134316
|
|
|
|
|
|
|
|
|
100
|
AURANGABAD
|
MH-15-001-009-001/545
(JADGAON)
|
1815001000NRG24010820230425100
|
01/08/2023
|
KESARBAI MAGAN GARANDWAL
|
1815001WL023181
|
KESARBAI MAGAN GARANDWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133071
|
|
KESHARBAI MAGAN GARANDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
AURANGABAD
|
MH-15-001-024-001/1
(TAKALI MALI)
|
1815001000NRG24010820230425135
|
01/08/2023
|
SAVITA RADHAKISAN BURKUL
|
1815001WL023187
|
SAVITA RADHAKISAN BURKUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132962
|
|
Mrs. SAVITA RADHAKISAN BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
AURANGABAD
|
MH-15-001-024-001/10
(TAKALI MALI)
|
1815001000NRG24010820230425138
|
01/08/2023
|
SHARADABAI EKNATH BURKUL
|
1815001WL023187
|
SHARADABAI EKNATH BURKUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132959
|
|
Mrs. SHARDA EKNATH BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
AURANGABAD
|
MH-15-001-024-001/100
(TAKALI MALI)
|
1815001000NRG24010820230425139
|
01/08/2023
|
JAGANNATH BHAULAL THALE
|
1815001WL023187
|
JAGANNATH BHAULAL THALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132955
|
|
Mr. JAGANNATH BAHULAL THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
AURANGABAD
|
MH-15-001-024-001/113
(TAKALI MALI)
|
1815001000NRG24010820230426099
|
01/08/2023
|
VIJAY GOVINDRAO BURKUL
|
1815001WL023229
|
VIJAY GOVINDRAO BURKUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132947
|
|
Mr. VIJAY GOVINDRAO BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
AURANGABAD
|
MH-15-001-024-001/114
(TAKALI MALI)
|
1815001000NRG24010820230425141
|
01/08/2023
|
TEJRAO THAMAJI THALE
|
1815001WL023187
|
TEJRAO THAMAJI THALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133069
|
|
Mr. TEJRAO THAMAJI THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
AURANGABAD
|
MH-15-001-024-001/155
(TAKALI MALI)
|
1815001000NRG24010820230426104
|
01/08/2023
|
SUDAM RAMBHAU BURKUL
|
1815001WL023229
|
SUDAM RAMBHAU BURKUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132945
|
|
Mr. SUDAM RAMBHAU BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
AURANGABAD
|
MH-15-001-024-001/192
(TAKALI MALI)
|
1815001000NRG24010820230426107
|
01/08/2023
|
SANJAY RANGNATH THALE
|
1815001WL023229
|
SANJAY RANGNATH THALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132950
|
|
Mr. SANJAY RANGNATH THALE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
AURANGABAD
|
MH-15-001-024-001/209
(TAKALI MALI)
|
1815001000NRG24010820230426111
|
01/08/2023
|
NIRMALA JAGANTHA BURKUL
|
1815001WL023229
|
NIRMALA JAGANTHA BURKUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132961
|
|
NIRMALA JAGANNATH BURAKUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
AURANGABAD
|
MH-15-001-024-001/6
(TAKALI MALI)
|
1815001000NRG24010820230425179
|
01/08/2023
|
DNYANESHWAR AKANATH DOKHLE
|
1815001WL023187
|
DNYANESHWAR AKANATH DOKHLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132953
|
|
DNYANESHVAR AKANATH DOKHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
AURANGABAD
|
MH-15-001-024-001/95
(TAKALI MALI)
|
1815001000NRG24010820230426120
|
01/08/2023
|
VITHOBA KADUBA BURKUL
|
1815001WL023229
|
VITHOBA KADUBA BURKUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133070
|
|
VITHOBA KADUBA BURKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AURANGABAD
|
MH-15-001-045-001/174
(WAHEGAON)
|
1815001000NRG24010820230426165
|
01/08/2023
|
DILIP DEVRAO SHINDE
|
1815001WL023232
|
DILIP DEVRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132979
|
|
DILIP SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
AURANGABAD
|
MH-15-001-057-001/2071
(DHAVALPUR)
|
1815001000NRG24010820230426063
|
01/08/2023
|
AAJAM SANDU PATHAN
|
1815001WL023227
|
AAJAM SANDU PATHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230132976
|
|
AAJAM SANDU PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
AURANGABAD
|
MH-15-001-057-001/2168
(DHAVALPUR)
|
1815001000NRG24010820230426068
|
01/08/2023
|
DYANESHWAR DEVIDAS PUNGALE
|
1815001WL023227
|
DYANESHWAR DEVIDAS PUNGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132978
|
|
DNYANESHWAR DEVIDAS PUNGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
AURANGABAD
|
MH-15-001-057-001/241
(DHAVALPUR)
|
1815001000NRG24010820230425085
|
01/08/2023
|
BALKRUSHNA SUDAM PUNGLE
|
1815001WL023179
|
BALKRUSHNA SUDAM PUNGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132968
|
|
BALKRUSHNA SUDAM PUNGALE
|
BANK OF INDIA(508505)
|
|
115
|
AURANGABAD
|
MH-15-001-057-001/241
(DHAVALPUR)
|
1815001000NRG24010820230425086
|
01/08/2023
|
BALKRUSHNA SUDAM PUNGLE
|
1815001WL023179
|
BALKRUSHNA SUDAM PUNGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132969
|
|
BALKRUSHNA SUDAM PUNGALE
|
BANK OF INDIA(508505)
|
|
116
|
AURANGABAD
|
MH-15-001-057-001/242
(DHAVALPUR)
|
1815001000NRG24010820230425087
|
01/08/2023
|
BALU PUNGALE
|
1815001WL023179
|
BALU PUNGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132972
|
|
MR BALU BHAUSAHEB PUNGLE
|
STATE BANK OF INDIA(508548)
|
|
117
|
AURANGABAD
|
MH-15-001-057-001/242
(DHAVALPUR)
|
1815001000NRG24010820230425089
|
01/08/2023
|
BALU PUNGALE
|
1815001WL023179
|
BALU PUNGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132973
|
|
MR BALU BHAUSAHEB PUNGLE
|
STATE BANK OF INDIA(508548)
|
|
118
|
AURANGABAD
|
MH-15-001-057-001/256
(DHAVALPUR)
|
1815001000NRG24010820230426071
|
01/08/2023
|
SURESH SHIVAJI PUNGLE
|
1815001WL023227
|
SURESH SHIVAJI PUNGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132971
|
|
SURESH SHIVAJI PUNGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
AURANGABAD
|
MH-15-001-057-001/257
(DHAVALPUR)
|
1815001000NRG24010820230426073
|
01/08/2023
|
VIJAY SHIVAJI PUNGLE
|
1815001WL023227
|
VIJAY SHIVAJI PUNGLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230132970
|
|
VIJAY SHIVAJI PUNGALE
|
BANK OF INDIA(508505)
|
|
120
|
AURANGABAD
|
MH-15-001-057-001/258
(DHAVALPUR)
|
1815001000NRG24010820230426074
|
01/08/2023
|
MANGESH SHIVAJI PUNGLE
|
1815001WL023227
|
MANGESH SHIVAJI PUNGLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230132967
|
|
Mr. MANGESH SHIVAJI PUNGALE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
AURANGABAD
|
MH-15-001-057-001/258
(DHAVALPUR)
|
1815001000NRG24010820230426075
|
01/08/2023
|
SHITAL MANGESH PUNGALE
|
1815001WL023227
|
SHITAL MANGESH PUNGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230132977
|
|
SHITAL MANGESH PUNGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
AURANGABAD
|
MH-15-001-057-001/299
(DHAVALPUR)
|
1815001000NRG24010820230426077
|
01/08/2023
|
KALINDABAI BADRI PUNGLE
|
1815001WL023227
|
KALINDABAI BADRI PUNGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133061
|
|
KALINDABAI BADRINATH PUNGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
AURANGABAD
|
MH-15-001-079-001/193
(KARHOLA)
|
1815001000NRG24010820230424998
|
01/08/2023
|
RAMESHWAR GANPAT RAUT
|
1815001WL023171
|
RAMESHWAR GANPAT RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132980
|
|
RAMESHWAR GANPAT RAUR & MANISHA RAMESHWA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
AURANGABAD
|
MH-15-001-079-001/74
(KARHOLA)
|
1815001000NRG24010820230425049
|
01/08/2023
|
PADMA VILAS KHALSE
|
1815001WL023175
|
PADMA VILAS KHALSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132981
|
|
PADMA VILAS KHALSE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
AURANGABAD
|
MH-15-001-097-001/1628
(PIMPARI KHURD)
|
1815001000NRG24010820230426088
|
01/08/2023
|
SUKHDEV BABURAO VIDHVANS
|
1815001WL023228
|
SUKHDEV BABURAO VIDHVANS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132954
|
|
SUKHADEV BABURAO VIDHVANS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
AURANGABAD
|
MH-15-001-107-001/11
(SATOLA)
|
1815001000NRG24010820230425124
|
01/08/2023
|
KAILASH MAHIPAT SANGLE
|
1815001WL023186
|
KAILASH MAHIPAT SANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133065
|
|
Kailas Maifat Sangle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
AURANGABAD
|
MH-15-001-107-001/155
(SATOLA)
|
1815001000NRG24010820230425126
|
01/08/2023
|
RAGHUNATH LAWA SANGALE
|
1815001WL023186
|
RAGHUNATH LAWA SANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132966
|
|
RAGHUNATH LIMBA SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
AURANGABAD
|
MH-15-001-107-001/218
(SATOLA)
|
1815001000NRG24010820230425128
|
01/08/2023
|
VIKRAM DADARAO SANGLE
|
1815001WL023186
|
VIKRAM DADARAO SANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133067
|
|
VIKARAM DADA SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
AURANGABAD
|
MH-15-001-107-001/54
(SATOLA)
|
1815001000NRG24010820230425130
|
01/08/2023
|
RAVSAHEB SANDU GHUGE
|
1815001WL023186
|
RAVSAHEB SANDU GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133064
|
|
RAOSAHEB SANDU GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
AURANGABAD
|
MH-15-001-107-001/76
(SATOLA)
|
1815001000NRG24010820230425132
|
01/08/2023
|
KALYAN KARBHARI GHUGE
|
1815001WL023186
|
KALYAN KARBHARI GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133063
|
|
KALAYAN KARBHARI GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
AURANGABAD
|
MH-15-001-107-001/76
(SATOLA)
|
1815001000NRG24010820230425133
|
01/08/2023
|
USHABAI KALYAN GHUGE
|
1815001WL023186
|
USHABAI KALYAN GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133066
|
|
GHUGE USHABAI KALYAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
132
|
AURANGABAD
|
MH-15-001-079-001/457
(KARHOLA)
|
1815001000NRG24010820230425029
|
01/08/2023
|
VANITA ARJUN KHALASE
|
1815001WL023174
|
VANITA ARJUN KHALASE
|
00354
|
PUNB0100500
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132988
|
|
VANITA ARJUN KHALSE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
133
|
AURANGABAD
|
MH-15-001-024-001/324
(TAKALI MALI)
|
1815001000NRG24010820230425166
|
01/08/2023
|
PRADIP SAHEBRAO JADHAV
|
1815001WL023187
|
PRADIP SAHEBRAO JADHAV
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133114
|
|
PRADEEP SAHEBRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
134
|
AURANGABAD
|
MH-15-001-107-001/54
(SATOLA)
|
1815001000NRG24010820230425131
|
01/08/2023
|
REKHABAI RAVSAHEB GHUGE
|
1815001WL023186
|
REKHABAI RAVSAHEB GHUGE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132995
|
|
REKHABAI RAOSAHEB GHUGE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
135
|
AURANGABAD
|
MH-15-001-024-001/766
(TAKALI MALI)
|
1815001000NRG24010820230426201
|
01/08/2023
|
NEHA VIJAY BORSE
|
1815001WL023234
|
NEHA VIJAY BORSE
|
00415
|
SBIN0020005
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133115
|
|
NEHA VIJAY BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
136
|
AURANGABAD
|
MH-15-001-024-001/229
(TAKALI MALI)
|
1815001000NRG24010820230425153
|
01/08/2023
|
BABASAHEB SAHEBRAO JADHAV
|
1815001WL023187
|
BABASAHEB SAHEBRAO JADHAV
|
00415
|
SBIN0021058
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133113
|
|
MR BABASAHEB SAHEBRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
137
|
AURANGABAD
|
MH-15-001-024-001/115
(TAKALI MALI)
|
1815001000NRG24010820230426101
|
01/08/2023
|
BABURAO RANGNATH THALE
|
1815001WL023229
|
BABURAO RANGNATH THALE
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133090
|
|
BABURAO RANGNATH THALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
138
|
AURANGABAD
|
MH-15-001-024-001/324
(TAKALI MALI)
|
1815001000NRG24010820230425165
|
01/08/2023
|
SUMAN MURLIDHAR NIKALJE
|
1815001WL023187
|
SUMAN MURLIDHAR NIKALJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132982
|
|
SUMAN MURLIDHAR NIKALJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
139
|
AURANGABAD
|
MH-15-001-024-001/635
(TAKALI MALI)
|
1815001000NRG24010820230426128
|
01/08/2023
|
EKNATH KARBHARI KHADE
|
1815001WL023230
|
EKNATH KARBHARI KHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132944
|
|
EKANATH KARBHARI KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
AURANGABAD
|
MH-15-001-024-001/635
(TAKALI MALI)
|
1815001000NRG24010820230426129
|
01/08/2023
|
GUNABAI EKNATH KHADE
|
1815001WL023230
|
GUNABAI EKNATH KHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132943
|
|
GUNABAI EKNATH KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
AURANGABAD
|
MH-15-001-024-001/661
(TAKALI MALI)
|
1815001000NRG24010820230426154
|
01/08/2023
|
DNYANESHWAR RAMKISAN BELAKAR
|
1815001WL023231
|
DNYANESHWAR RAMKISAN BELAKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132949
|
|
DNYANESHWAR RAMKISAN BELKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
AURANGABAD
|
MH-15-001-024-001/757
(TAKALI MALI)
|
1815001000NRG24010820230426159
|
01/08/2023
|
SUBHAM RAMBHAU CHANGULPAY
|
1815001WL023231
|
SUBHAM RAMBHAU CHANGULPAY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132964
|
|
SHUBHAM RAMBHAU CHANGULPAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
AURANGABAD
|
MH-15-001-024-001/758
(TAKALI MALI)
|
1815001000NRG24010820230426160
|
01/08/2023
|
RAMBHAU SHANKAR CHANGULPAY
|
1815001WL023231
|
RAMBHAU SHANKAR CHANGULPAY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132946
|
|
Mr. RAMBHAU SHANKAR CHANGULPYE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
AURANGABAD
|
MH-15-001-024-001/763
(TAKALI MALI)
|
1815001000NRG24010820230426198
|
01/08/2023
|
ANNA EKNATH CHANGULPAY
|
1815001WL023234
|
ANNA EKNATH CHANGULPAY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132963
|
|
ANNA EKNATH CHANGULPAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
AURANGABAD
|
MH-15-001-045-001/165
(WAHEGAON)
|
1815001000NRG24010820230426178
|
01/08/2023
|
KASHINATH KAKA SHINDE
|
1815001WL023233
|
KASHINATH KAKA SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133062
|
|
KASHINATH KAKAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
AURANGABAD
|
MH-15-001-057-001/2211
(DHAVALPUR)
|
1815001000NRG24010820230425058
|
01/08/2023
|
ALTAF SATTAR SHAIKH
|
1815001WL023179
|
ALTAF SATTAR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132974
|
|
ALTAF SATTAR SHAIKH
|
BANK OF INDIA(508505)
|
|
147
|
AURANGABAD
|
MH-15-001-057-001/2211
(DHAVALPUR)
|
1815001000NRG24010820230425060
|
01/08/2023
|
ALTAF SATTAR SHAIKH
|
1815001WL023179
|
ALTAF SATTAR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132975
|
|
ALTAF SATTAR SHAIKH
|
BANK OF INDIA(508505)
|
|
148
|
AURANGABAD
|
MH-15-001-061-001/14
()
|
1815001000NRG24010820230426137
|
01/08/2023
|
PARKASH SHAMRAO KHOD
|
1815001WL023230
|
PARKASH SHAMRAO KHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132960
|
|
PRAKASH SHAMRAV KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
AURANGABAD
|
MH-15-001-061-001/40
()
|
1815001000NRG24010820230426139
|
01/08/2023
|
SHAMRAO RAMBHAU KHADAE
|
1815001WL023230
|
SHAMRAO RAMBHAU KHADAE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132952
|
|
SHAMARAV RAMABHAU KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
AURANGABAD
|
MH-15-001-061-001/54
()
|
1815001000NRG24010820230426141
|
01/08/2023
|
SAKHARAM RANUBA AWHAD
|
1815001WL023230
|
SAKHARAM RANUBA AWHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132948
|
|
SAKHARAM RANUJI AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
AURANGABAD
|
MH-15-001-072-001/688
()
|
1815001000NRG24010820230426146
|
01/08/2023
|
RAJARAM PANNU NANGALOT
|
1815001WL023230
|
RAJARAM PANNU NANGALOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132957
|
|
RAJARAM PANNU NANGALOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
AURANGABAD
|
MH-15-001-072-001/691
()
|
1815001000NRG24010820230426148
|
01/08/2023
|
GORABAI SHIVASING GHUNAVAT
|
1815001WL023230
|
GORABAI SHIVASING GHUNAVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132958
|
|
GORABAI SHIVSING GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
AURANGABAD
|
MH-15-001-072-001/691
()
|
1815001000NRG24010820230426147
|
01/08/2023
|
SHIVASING MOTILAL GHUNAVAT
|
1815001WL023230
|
SHIVASING MOTILAL GHUNAVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132951
|
|
SHIVSINGH MOTILAL GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
AURANGABAD
|
MH-15-001-072-001/692
()
|
1815001000NRG24010820230426149
|
01/08/2023
|
DHARAMSING SANDU NANGALOT
|
1815001WL023230
|
DHARAMSING SANDU NANGALOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133060
|
|
DHARAMSING SANGU NAGLOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
AURANGABAD
|
MH-15-001-097-001/1420
(PIMPARI KHURD)
|
1815001000NRG24010820230426085
|
01/08/2023
|
DATTA RAJARAM VIDHAVANSH
|
1815001WL023228
|
DATTA RAJARAM VIDHAVANSH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132956
|
|
DATTA RAJARAM VIDHVANS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
AURANGABAD
|
MH-15-001-097-001/1420
(PIMPARI KHURD)
|
1815001000NRG24010820230426086
|
01/08/2023
|
YOGITA DATTRAY VIDHVANSH
|
1815001WL023228
|
YOGITA DATTRAY VIDHVANSH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132965
|
|
Miss. Yogita Dattatray Vidhvans
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
AURANGABAD
|
MH-15-001-107-001/128
(SATOLA)
|
1815001000NRG24010820230425125
|
01/08/2023
|
BHANUDAS RAYSING GHUGE
|
1815001WL023186
|
BHANUDAS RAYSING GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133068
|
|
BHANUDAS RAYASING GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
158
|
AURANGABAD
|
MH-15-001-009-001/334
(JADGAON)
|
1815001000NRG24010820230425096
|
01/08/2023
|
POOJA NILESH KAMBALE
|
1815001WL023181
|
POOJA NILESH KAMBALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133152
|
|
POOJA NILESH KAMBLE
|
INDUSIND BANK(607189)
|
|
159
|
AURANGABAD
|
MH-15-001-009-001/43
(JADGAON)
|
1815001000NRG24010820230425098
|
01/08/2023
|
JYOTI KADUBA GAIKWAD
|
1815001WL023181
|
JYOTI KADUBA GAIKWAD
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133132
|
|
Mrs. JYOTI KADUBA GAYKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
AURANGABAD
|
MH-15-001-009-001/43
(JADGAON)
|
1815001000NRG24010820230425097
|
01/08/2023
|
KADUBA RANGNATH GAIKWAD
|
1815001WL023181
|
KADUBA RANGNATH GAIKWAD
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133096
|
|
Mr. KADUBA RANGNATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
AURANGABAD
|
MH-15-001-009-001/540
(JADGAON)
|
1815001000NRG24010820230425099
|
01/08/2023
|
MANDA NARESH SHEJUL
|
1815001WL023181
|
MANDA NARESH SHEJUL
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133135
|
|
Mrs. MANDA NARESH SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
AURANGABAD
|
MH-15-001-009-001/545
(JADGAON)
|
1815001000NRG24010820230425101
|
01/08/2023
|
MINA ROHIDAS GARANDWAL
|
1815001WL023181
|
MINA ROHIDAS GARANDWAL
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133044
|
|
MRS MINA ROHIT GARANDWAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
AURANGABAD
|
MH-15-001-009-001/628
(JADGAON)
|
1815001000NRG24010820230425103
|
01/08/2023
|
BHAGCHAND MAGAN GARANDVAL
|
1815001WL023181
|
BHAGCHAND MAGAN GARANDVAL
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133140
|
|
Mr. BHAGCHAND MAGAN GARANDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
AURANGABAD
|
MH-15-001-079-001/456
(KARHOLA)
|
1815001000NRG24010820230425020
|
01/08/2023
|
VISHAL RAMNATH ARSUDE
|
1815001WL023173
|
VISHAL RAMNATH ARSUDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133161
|
|
Mr. Vishal Ramnath Arsude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
AURANGABAD
|
MH-15-001-079-001/55
(KARHOLA)
|
1815001000NRG24010820230425003
|
01/08/2023
|
PARMESHWAR SAKHARAM KHALSE
|
1815001WL023171
|
PARMESHWAR SAKHARAM KHALSE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133117
|
|
Mr. PARMESHWAR SAKHARAM and SANGITA PARA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
166
|
AURANGABAD
|
MH-15-001-024-001/324
(TAKALI MALI)
|
1815001000NRG24010820230425167
|
01/08/2023
|
ANJANA RAVINDRA GAWALI
|
1815001WL023187
|
ANJANA RAVINDRA GAWALI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133054
|
|
Mr. RAVINDRA UTTAMRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
AURANGABAD
|
MH-15-001-024-001/329
(TAKALI MALI)
|
1815001000NRG24010820230426125
|
01/08/2023
|
MANDABAI KEVALSINGH GHUNAVAT
|
1815001WL023230
|
MANDABAI KEVALSINGH GHUNAVAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133159
|
|
Miss. Mandabai Kevalsing Ghunavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
AURANGABAD
|
MH-15-001-024-001/376
(TAKALI MALI)
|
1815001000NRG24010820230425169
|
01/08/2023
|
DIKSH AMOL NIKALAJE
|
1815001WL023187
|
DIKSH AMOL NIKALAJE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133163
|
|
WAHULKAR DIKSHA VIDYADHAR J/T WAHULKAR B
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
169
|
AURANGABAD
|
MH-15-001-024-001/690
(TAKALI MALI)
|
1815001000NRG24010820230426134
|
01/08/2023
|
CHAMPABAI PANNU NANGLOT
|
1815001WL023230
|
CHAMPABAI PANNU NANGLOT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133120
|
|
CHAMPABAI PANNU NANGLOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
AURANGABAD
|
MH-15-001-024-001/99
(TAKALI MALI)
|
1815001000NRG24010820230425186
|
01/08/2023
|
SUMANBAI AKNATHA GVLI
|
1815001WL023187
|
SUMANBAI AKNATHA GVLI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133158
|
|
Miss. Sumanbai Aknatha Gvli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
AURANGABAD
|
MH-15-001-034-001/410
(CHITEPIMPALGAON)
|
1815001000NRG24010820230425091
|
01/08/2023
|
RAJU SITARAM SAPKAL
|
1815001WL023180
|
RAJU SITARAM SAPKAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133097
|
|
Mr. RAJU SITARAM SAPKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
172
|
AURANGABAD
|
MH-15-001-030-001/149
(SHEKTA)
|
1815001000NRG24010820230424969
|
01/08/2023
|
BABAN
|
1815001WL023170
|
BABAN
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133105
|
|
BABAN BHIMRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
AURANGABAD
|
MH-15-001-030-001/149
(SHEKTA)
|
1815001000NRG24010820230424968
|
01/08/2023
|
SAVITA
|
1815001WL023170
|
SAVITA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133104
|
|
SAVITABAI BABAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
AURANGABAD
|
MH-15-001-030-001/149
(SHEKTA)
|
1815001000NRG24010820230424970
|
01/08/2023
|
YOGESH
|
1815001WL023170
|
YOGESH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133106
|
|
MR YOGESH BABANRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
AURANGABAD
|
MH-15-001-030-001/237
(SHEKTA)
|
1815001000NRG24010820230424972
|
01/08/2023
|
SHOBHABAI JAGANNATH WAGH
|
1815001WL023170
|
SHOBHABAI JAGANNATH WAGH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133131
|
|
SHOBHABAI JAGANNATH
|
BANK OF BARODA(606985)
|
|
176
|
AURANGABAD
|
MH-15-001-030-001/279
(SHEKTA)
|
1815001000NRG24010820230424974
|
01/08/2023
|
BHAGAVAN SHRIMANT JADGAV
|
1815001WL023170
|
BHAGAVAN SHRIMANT JADGAV
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133141
|
|
BHAGAWAN SHRIMANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
AURANGABAD
|
MH-15-001-030-001/298
(SHEKTA)
|
1815001000NRG24010820230424975
|
01/08/2023
|
DNYANESHWAR
|
1815001WL023170
|
DNYANESHWAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133129
|
|
MR DNYANESHWAR RANGANATH WAGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
AURANGABAD
|
MH-15-001-030-001/321
(SHEKTA)
|
1815001000NRG24010820230424977
|
01/08/2023
|
SATISH NIVRATI WAGH
|
1815001WL023170
|
SATISH NIVRATI WAGH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133108
|
|
SATISH NIVRATI WAGH
|
HDFC BANK LTD(607152)
|
|
179
|
AURANGABAD
|
MH-15-001-030-001/398
(SHEKTA)
|
1815001000NRG24010820230424978
|
01/08/2023
|
MACHINDRA VISHWANATH WAGH
|
1815001WL023170
|
MACHINDRA VISHWANATH WAGH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133098
|
|
MACHINDRA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
AURANGABAD
|
MH-15-001-030-001/433
(SHEKTA)
|
1815001000NRG24010820230424980
|
01/08/2023
|
BHAGAWAN UDDHAVRAO WANGUJAR
|
1815001WL023170
|
BHAGAWAN UDDHAVRAO WANGUJAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133121
|
|
Mr. GITA and BHAGWAN UDDHAVRAO WANGUJAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
AURANGABAD
|
MH-15-001-030-001/433
(SHEKTA)
|
1815001000NRG24010820230424981
|
01/08/2023
|
PRATIK BHAGWAN WANGUJAR
|
1815001WL023170
|
PRATIK BHAGWAN WANGUJAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133142
|
|
Mr. Pratik Bhagwan Wangujar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
AURANGABAD
|
MH-15-001-030-001/56
(SHEKTA)
|
1815001000NRG24010820230424982
|
01/08/2023
|
SANTOSH SANTOSH SUDAM WAGH
|
1815001WL023170
|
SANTOSH SANTOSH SUDAM WAGH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133101
|
|
MR SANTOSH SUDAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
AURANGABAD
|
MH-15-001-030-001/602
(SHEKTA)
|
1815001000NRG24010820230424983
|
01/08/2023
|
RATNABAI ASHOK JADHAV
|
1815001WL023170
|
RATNABAI ASHOK JADHAV
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133119
|
|
RATNABAI ASHOK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
AURANGABAD
|
MH-15-001-030-001/761
(SHEKTA)
|
1815001000NRG24010820230424995
|
01/08/2023
|
SANGITA RAMBHAU WAGH
|
1815001WL023170
|
SANGITA RAMBHAU WAGH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133130
|
|
Mr. SANGEETA RAMBHAU WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
AURANGABAD
|
MH-15-001-045-001/121
(WAHEGAON)
|
1815001000NRG24010820230426163
|
01/08/2023
|
VITTAL HIRALAL GORAKHE
|
1815001WL023232
|
VITTAL HIRALAL GORAKHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133128
|
|
VITHHAL HIRALAL GORKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
AURANGABAD
|
MH-15-001-045-001/155
(WAHEGAON)
|
1815001000NRG24010820230426177
|
01/08/2023
|
ARUNA APPASAHEB SHINDE
|
1815001WL023233
|
ARUNA APPASAHEB SHINDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133165
|
|
Miss. Arun Appasaheb Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
AURANGABAD
|
MH-15-001-045-001/163
(WAHEGAON)
|
1815001000NRG24010820230426164
|
01/08/2023
|
KRASHNA NAMDEVRAO SHINDE
|
1815001WL023232
|
KRASHNA NAMDEVRAO SHINDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133134
|
|
KRISHNA NAMDEVRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
AURANGABAD
|
MH-15-001-045-001/18
(WAHEGAON)
|
1815001000NRG24010820230426166
|
01/08/2023
|
SURESH PANDURANG NAVKAR
|
1815001WL023232
|
SURESH PANDURANG NAVKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133102
|
|
Mr. SURESH PANDURANG NAVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
AURANGABAD
|
MH-15-001-045-001/42
(WAHEGAON)
|
1815001000NRG24010820230426168
|
01/08/2023
|
SADASHIV RADHAKRUSHAN SHINDE
|
1815001WL023232
|
SADASHIV RADHAKRUSHAN SHINDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133122
|
|
Mr. SADASHIV RADHAKISAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
AURANGABAD
|
MH-15-001-045-001/42
(WAHEGAON)
|
1815001000NRG24010820230426169
|
01/08/2023
|
VAISHALI SADASHIV SHINDE
|
1815001WL023232
|
VAISHALI SADASHIV SHINDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133164
|
|
Miss. Vaishali Sadashiv Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
AURANGABAD
|
MH-15-001-045-001/500
(WAHEGAON)
|
1815001000NRG24010820230426170
|
01/08/2023
|
GANESH VITTHALRAO PADUL
|
1815001WL023232
|
GANESH VITTHALRAO PADUL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133100
|
|
MR GANESH VITHALRAO PADUL
|
STATE BANK OF INDIA(508548)
|
|
192
|
AURANGABAD
|
MH-15-001-045-001/653
(WAHEGAON)
|
1815001000NRG24010820230426181
|
01/08/2023
|
Sunita Ekanath Shinde
|
1815001WL023233
|
Sunita Ekanath Shinde
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133160
|
|
Mrs. Sunita Ekanath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
AURANGABAD
|
MH-15-001-045-001/654
(WAHEGAON)
|
1815001000NRG24010820230426182
|
01/08/2023
|
Tulashiram Rakhamaji Shinde
|
1815001WL023233
|
Tulashiram Rakhamaji Shinde
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133107
|
|
TULSIRAM RAKHAMAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
AURANGABAD
|
MH-15-001-045-001/655
(WAHEGAON)
|
1815001000NRG24010820230426184
|
01/08/2023
|
Nanda Sidheshwar Shinde
|
1815001WL023233
|
Nanda Sidheshwar Shinde
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133162
|
|
Mrs. Nanda Sidheshwar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
AURANGABAD
|
MH-15-001-045-001/655
(WAHEGAON)
|
1815001000NRG24010820230426183
|
01/08/2023
|
Sidheshwar Kashinath Shinde
|
1815001WL023233
|
Sidheshwar Kashinath Shinde
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133109
|
|
Mr. SIDDHESHWAR KASHINATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
AURANGABAD
|
MH-15-001-045-001/657
(WAHEGAON)
|
1815001000NRG24010820230426187
|
01/08/2023
|
Aniket Vitthal Shinde
|
1815001WL023233
|
Aniket Vitthal Shinde
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133156
|
|
Mr. Aniket Vitthal Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
AURANGABAD
|
MH-15-001-045-001/76
(WAHEGAON)
|
1815001000NRG24010820230426176
|
01/08/2023
|
JANADAHRN LIMBAJI SHINDE
|
1815001WL023232
|
JANADAHRN LIMBAJI SHINDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133099
|
|
Mr. JANARDHAN LIMBAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
AURANGABAD
|
MH-15-001-057-001/131
(DHAVALPUR)
|
1815001000NRG24010820230426058
|
01/08/2023
|
TARABAI DHODIRAM BUGRE
|
1815001WL023227
|
TARABAI DHODIRAM BUGRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
A255230133137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
AURANGABAD
|
MH-15-001-057-001/143
(DHAVALPUR)
|
1815001000NRG24010820230426059
|
01/08/2023
|
ARJUN TOTARO PUNGLE
|
1815001WL023227
|
ARJUN TOTARO PUNGLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133127
|
|
Mr. ARJUN TATYARAO AND MATHURABAI ARJUN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
AURANGABAD
|
MH-15-001-057-001/173
(DHAVALPUR)
|
1815001000NRG24010820230426062
|
01/08/2023
|
MANDA VISHNU PUNGALE
|
1815001WL023227
|
MANDA VISHNU PUNGALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133138
|
|
MANDABAI VISHNU PUNGLE
|
INDUSIND BANK(607189)
|
|
201
|
AURANGABAD
|
MH-15-001-057-001/2168
(DHAVALPUR)
|
1815001000NRG24010820230426069
|
01/08/2023
|
CHAYA DNYANESHWAR PUNGALE
|
1815001WL023227
|
CHAYA DNYANESHWAR PUNGALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133144
|
|
Mrs. Chaya Dnyaneshwar Pungle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
AURANGABAD
|
MH-15-001-057-001/303
(DHAVALPUR)
|
1815001000NRG24010820230426078
|
01/08/2023
|
BALU CHAMPALAL CHANDRE
|
1815001WL023227
|
BALU CHAMPALAL CHANDRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133146
|
|
Mr. BALU CHAMPALAL CHANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
AURANGABAD
|
MH-15-001-057-001/307
(DHAVALPUR)
|
1815001000NRG24010820230426080
|
01/08/2023
|
GOTU HIRAMAN CHANDRE
|
1815001WL023227
|
GOTU HIRAMAN CHANDRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
A255230133139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
AURANGABAD
|
MH-15-001-057-001/307
(DHAVALPUR)
|
1815001000NRG24010820230426081
|
01/08/2023
|
MEENA GOTU CHANDRE
|
1815001WL023227
|
MEENA GOTU CHANDRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133136
|
|
MINA GOTU CHANDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
AURANGABAD
|
MH-15-001-057-001/320
(DHAVALPUR)
|
1815001000NRG24010820230426083
|
01/08/2023
|
MACHINDRA JAGNNATH PUNGALE
|
1815001WL023227
|
MACHINDRA JAGNNATH PUNGALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230132984
|
|
MACCHINDRA JAGNNATH PUNGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
AURANGABAD
|
MH-15-001-079-001/129
(KARHOLA)
|
1815001000NRG24010820230424997
|
01/08/2023
|
GITA YUVRAJ KHALSE
|
1815001WL023171
|
GITA YUVRAJ KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133145
|
|
Miss. Geeta Youraj Khalase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
AURANGABAD
|
MH-15-001-079-001/129
(KARHOLA)
|
1815001000NRG24010820230424996
|
01/08/2023
|
YUVRAJ VISHNU KHALSE
|
1815001WL023171
|
YUVRAJ VISHNU KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133143
|
|
Mr. YURAJ VISHNU KHALSE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
AURANGABAD
|
MH-15-001-079-001/158
(KARHOLA)
|
1815001000NRG24010820230425034
|
01/08/2023
|
VANDANABAI PUNJARAM KHALSE
|
1815001WL023175
|
VANDANABAI PUNJARAM KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133133
|
|
VANDANA PUNJARAM KHALSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
AURANGABAD
|
MH-15-001-079-001/237
(KARHOLA)
|
1815001000NRG24010820230425036
|
01/08/2023
|
MANISHA RAMESHWAR RAUT
|
1815001WL023175
|
MANISHA RAMESHWAR RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133148
|
|
Miss. Manisha Rameshwar Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
AURANGABAD
|
MH-15-001-079-001/37
(KARHOLA)
|
1815001000NRG24010820230425000
|
01/08/2023
|
KUSHAWARTA TUKARAM RAUT
|
1815001WL023171
|
KUSHAWARTA TUKARAM RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133157
|
|
Mr. Kushavati Tukaram Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
AURANGABAD
|
MH-15-001-079-001/423
(KARHOLA)
|
1815001000NRG24010820230425051
|
01/08/2023
|
KADUBAI GANGADHAR RAJALE
|
1815001WL023176
|
KADUBAI GANGADHAR RAJALE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230133155
|
|
KADUBAI GANGARAM RAJALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
AURANGABAD
|
MH-15-001-079-001/456
(KARHOLA)
|
1815001000NRG24010820230425019
|
01/08/2023
|
RAMNATH BHANUDAS ARSUDE
|
1815001WL023173
|
RAMNATH BHANUDAS ARSUDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133103
|
|
Mr. RAMNATH BHANUDAS ARSUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
AURANGABAD
|
MH-15-001-079-001/535
(KARHOLA)
|
1815001000NRG24010820230425001
|
01/08/2023
|
GAJANAN LAXMAN AMBHORE
|
1815001WL023171
|
GAJANAN LAXMAN AMBHORE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133149
|
|
Mr. Gajanan Laxman Ambhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
AURANGABAD
|
MH-15-001-079-001/54
(KARHOLA)
|
1815001000NRG24010820230425021
|
01/08/2023
|
SARSABAI MURALIDHAR KHALSE
|
1815001WL023173
|
SARSABAI MURALIDHAR KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133123
|
|
Mr. Murlidhar Damu Khalse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
AURANGABAD
|
MH-15-001-079-001/540
(KARHOLA)
|
1815001000NRG24010820230425023
|
01/08/2023
|
LAXMAN MURLIDHAR KHALSE
|
1815001WL023173
|
LAXMAN MURLIDHAR KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133147
|
|
LAXMAN MURLIDHAR KHALSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
AURANGABAD
|
MH-15-001-079-001/55
(KARHOLA)
|
1815001000NRG24010820230425002
|
01/08/2023
|
JAMUNABAI SAKHARAM KHALSE
|
1815001WL023171
|
JAMUNABAI SAKHARAM KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133125
|
|
JAMANABAI SAKHARAM KHALSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
AURANGABAD
|
MH-15-001-079-001/55
(KARHOLA)
|
1815001000NRG24010820230425004
|
01/08/2023
|
SANGITA PARMESHWAR KHALSE
|
1815001WL023171
|
SANGITA PARMESHWAR KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133118
|
|
Mr. Sangita Parmeshvar Khalse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
AURANGABAD
|
MH-15-001-079-001/578
(KARHOLA)
|
1815001000NRG24010820230425031
|
01/08/2023
|
SIMA SANTARAM RAUT
|
1815001WL023174
|
SIMA SANTARAM RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133150
|
|
SEEMA SHIREG KHAIRI
|
CANARA BANK(508532)
|
|
219
|
AURANGABAD
|
MH-15-001-079-001/580
(KARHOLA)
|
1815001000NRG24010820230425046
|
01/08/2023
|
Savita Ganesh Borshe
|
1815001WL023175
|
Savita Ganesh Borshe
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133151
|
|
MRS SAVITA GANESH BORASE
|
STATE BANK OF INDIA(508548)
|
|
220
|
AURANGABAD
|
MH-15-001-079-001/66
(KARHOLA)
|
1815001000NRG24010820230425006
|
01/08/2023
|
ARUN SUNDARRAO RAUT
|
1815001WL023171
|
ARUN SUNDARRAO RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133153
|
|
Mr. Arun Sundarrao Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
AURANGABAD
|
MH-15-001-079-001/66
(KARHOLA)
|
1815001000NRG24010820230425005
|
01/08/2023
|
NIWRUTI SUNDARRAO RAUT
|
1815001WL023171
|
NIWRUTI SUNDARRAO RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133154
|
|
Mr. NIVRATI SUNDARRAO AND ANUSAYA NIVR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
AURANGABAD
|
MH-15-001-079-001/67
(KARHOLA)
|
1815001000NRG24010820230425047
|
01/08/2023
|
SARJERAO BHIMRAO JAYWAL
|
1815001WL023175
|
SARJERAO BHIMRAO JAYWAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133124
|
|
Mr. SARJERAO BHIMRAO JAIWAL
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
AURANGABAD
|
MH-15-001-079-001/96
(KARHOLA)
|
1815001000NRG24010820230425050
|
01/08/2023
|
SOMINATH GUJABA RAUT
|
1815001WL023175
|
SOMINATH GUJABA RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230133126
|
|
Mr. SOMINATH GUJABA RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84357
|
84357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362817
|
362817
|
|
|
|
|
|
|
|