|
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-15-001-138-001/1054
(JATWADA)
|
1815001000NRG24061120230707526
|
06/11/2023
|
BIBIJAN JAVED SHEKH
|
1815001WL041011
|
BIBIJAN JAVED SHEKH
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418433
|
|
BIBIJAAN ZAVED SHAIK
|
BANK OF BARODA(606985)
|
|
2
|
AURANGABAD
|
MH-15-001-138-001/1088
(JATWADA)
|
1815001000NRG24061120230707532
|
06/11/2023
|
MANISHA SHANTRAM DARODE
|
1815001WL041011
|
MANISHA SHANTRAM DARODE
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418434
|
|
MANISHA SHANTARAM DA
|
BANK OF BARODA(606985)
|
|
3
|
AURANGABAD
|
MH-15-001-138-001/1247
(JATWADA)
|
1815001000NRG24061120230707539
|
06/11/2023
|
SUNITA KAKASAHEB NAGE
|
1815001WL041011
|
SUNITA KAKASAHEB NAGE
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418432
|
|
SUNITA KAKASAHEB NAG
|
BANK OF BARODA(606985)
|
|
4
|
AURANGABAD
|
MH-15-001-138-001/1258
(JATWADA)
|
1815001000NRG24061120230707541
|
06/11/2023
|
BHARTI BALU LODHE
|
1815001WL041011
|
BHARTI BALU LODHE
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418431
|
|
BHARTI BALU LONDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-038-001/311
(LAYGAON)
|
1815001000NRG24061120230707240
|
06/11/2023
|
RAOSAHEB KARBHARI BOGANE
|
1815001WL040997
|
RAOSAHEB KARBHARI BOGANE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418436
|
|
RAOSAHEB KARBHARI BOGANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
AURANGABAD
|
MH-15-001-038-001/445
(LAYGAON)
|
1815001000NRG24061120230707260
|
06/11/2023
|
SONALI NARAYAN BONGANE
|
1815001WL040997
|
SONALI NARAYAN BONGANE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418435
|
|
SONALI NARAYAN BOGAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-060-001/845
(DUDHAR)
|
1815001000NRG24061120230707474
|
06/11/2023
|
ANIL ABAJI CHAUDHARI
|
1815001WL041007
|
ANIL ABAJI CHAUDHARI
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418405
|
|
Mr. Anil Abaji Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
MH-15-001-132-001/1111
(GEVRAI KUBER)
|
1815001000NRG24061120230708191
|
06/11/2023
|
SANTOSH JANARDHAN KUBER
|
1815001WL041067
|
SANTOSH JANARDHAN KUBER
|
00051
|
MAHB0000188
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418468
|
|
Mr. Santosh Janardhan Kuber
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
MH-15-001-024-001/287
(TAKALI MALI)
|
1815001000NRG24061120230707657
|
06/11/2023
|
BALASAHEB SUDAM BURKUL
|
1815001WL041026
|
BALASAHEB SUDAM BURKUL
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418469
|
|
BALASAHEB SUDAM BURKUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
AURANGABAD
|
MH-15-001-030-001/35
(SHEKTA)
|
1815001000NRG24061120230708106
|
06/11/2023
|
BABURAO BHAVRAO WAGH
|
1815001WL041056
|
BABURAO BHAVRAO WAGH
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418472
|
|
BABURAO BHAVRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
AURANGABAD
|
MH-15-001-030-001/35
(SHEKTA)
|
1815001000NRG24061120230708108
|
06/11/2023
|
RAMKISAN BABURAO WAGH
|
1815001WL041056
|
RAMKISAN BABURAO WAGH
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418463
|
|
RAMKISAN BABURAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
AURANGABAD
|
MH-15-001-060-001/445
(DUDHAR)
|
1815001000NRG24061120230707459
|
06/11/2023
|
SAVITA TULSHIRAM GHODKE
|
1815001WL041007
|
SAVITA TULSHIRAM GHODKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418470
|
|
Mrs. SAVITA TULSHIRAM GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AURANGABAD
|
MH-15-001-132-001/26
(GEVRAI KUBER)
|
1815001000NRG24061120230708208
|
06/11/2023
|
RAHUL BALAJI JADHAV
|
1815001WL041068
|
RAHUL BALAJI JADHAV
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418467
|
|
Mr. RAHUL BALAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AURANGABAD
|
MH-15-001-132-001/56
(GEVRAI KUBER)
|
1815001000NRG24061120230708189
|
06/11/2023
|
GANGUBAI SARANGDHAR KUBER
|
1815001WL041066
|
GANGUBAI SARANGDHAR KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418460
|
|
Mr. SARANGDHAR DAGDU KUBER
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AURANGABAD
|
MH-15-001-179-001/1142
(GOLATGAON)
|
1815001179NRG24061120230707086
|
06/11/2023
|
DWARKABAI KADUBA SALUNKE
|
1815001179WL040992
|
DWARKABAI KADUBA SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418462
|
|
DWARKABAI KADUBA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
AURANGABAD
|
MH-15-001-179-001/1142
(GOLATGAON)
|
1815001179NRG24061120230707085
|
06/11/2023
|
KADUBA NIVRUTI SALUNKE
|
1815001179WL040992
|
KADUBA NIVRUTI SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418461
|
|
KADUBA NIVRUTI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
AURANGABAD
|
MH-15-001-179-001/1192
(GOLATGAON)
|
1815001179NRG24061120230707195
|
06/11/2023
|
BABASAHEB FAKIRA KORDE
|
1815001179WL040995
|
BABASAHEB FAKIRA KORDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418465
|
|
BABASAHEB FAKIRA KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
AURANGABAD
|
MH-15-001-179-001/1321
(GOLATGAON)
|
1815001179NRG24061120230707167
|
06/11/2023
|
RADHA BABASAHEB RAIND
|
1815001179WL040994
|
RADHA BABASAHEB RAIND
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418534
|
|
Miss. Radha Babasaheb Raind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
AURANGABAD
|
MH-15-001-179-001/1424
(GOLATGAON)
|
1815001179NRG24061120230707102
|
06/11/2023
|
SANTOSH AMBARSING GOMLADU
|
1815001179WL040992
|
SANTOSH AMBARSING GOMLADU
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418464
|
|
SANTOSH AMBARSING GOMLADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AURANGABAD
|
MH-15-001-179-001/942
(GOLATGAON)
|
1815001179NRG24061120230707148
|
06/11/2023
|
RAJESH BABASAHEB SALUNKE
|
1815001179WL040992
|
RAJESH BABASAHEB SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418471
|
|
Mr. Rajesh Babasaheb Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AURANGABAD
|
MH-15-001-179-001/942
(GOLATGAON)
|
1815001179NRG24061120230707150
|
06/11/2023
|
TEJAS RAJESH SALUNKE
|
1815001179WL040992
|
TEJAS RAJESH SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418533
|
|
Mr. TEJAS RAJESH SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
22
|
AURANGABAD
|
MH-15-001-005-001/127
(DARAKWADI)
|
1815001000NRG24061120230707477
|
06/11/2023
|
JANABAI SHIVAJI PATHADE
|
1815001WL041008
|
JANABAI SHIVAJI PATHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418402
|
|
Mrs. JANABAI SHIVAJI PATHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AURANGABAD
|
MH-15-001-005-001/247
(DARAKWADI)
|
1815001000NRG24061120230707484
|
06/11/2023
|
YOGITA SANDIP WAGH
|
1815001WL041008
|
YOGITA SANDIP WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418387
|
|
YOGITA SANDIP WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
AURANGABAD
|
MH-15-001-005-001/261
(DARAKWADI)
|
1815001000NRG24061120230707487
|
06/11/2023
|
DATTATRAY NIVRUTTI WAGH
|
1815001WL041008
|
DATTATRAY NIVRUTTI WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418420
|
|
DATTATRAY NIVRUTTI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
AURANGABAD
|
MH-15-001-005-001/261
(DARAKWADI)
|
1815001000NRG24061120230707485
|
06/11/2023
|
NIVRUTTI BHANUDAS WAGH
|
1815001WL041008
|
NIVRUTTI BHANUDAS WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418421
|
|
NIVRUTTI BHANUDAS WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
AURANGABAD
|
MH-15-001-024-001/1
(TAKALI MALI)
|
1815001000NRG24061120230708471
|
06/11/2023
|
PO
|
1815001WL041096
|
PO
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418354
|
|
PO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
AURANGABAD
|
MH-15-001-024-001/1
(TAKALI MALI)
|
1815001000NRG24061120230708473
|
06/11/2023
|
PO
|
1815001WL041096
|
PO
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418360
|
|
PO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
AURANGABAD
|
MH-15-001-024-001/10
(TAKALI MALI)
|
1815001000NRG24061120230708474
|
06/11/2023
|
EKNATH MANIK BURKUL
|
1815001WL041096
|
EKNATH MANIK BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418425
|
|
Mr. EKNATH MANIKRAO BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AURANGABAD
|
MH-15-001-024-001/115
(TAKALI MALI)
|
1815001000NRG24061120230707671
|
06/11/2023
|
MANDA BABURAO THALE
|
1815001WL041027
|
MANDA BABURAO THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418355
|
|
MANDA BABURAO THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
AURANGABAD
|
MH-15-001-024-001/128
(TAKALI MALI)
|
1815001000NRG24061120230708483
|
06/11/2023
|
KAMALABAI SOMINATH THALE
|
1815001WL041096
|
KAMALABAI SOMINATH THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418369
|
|
Mrs. KAMAL SOMINATH THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AURANGABAD
|
MH-15-001-024-001/129
(TAKALI MALI)
|
1815001000NRG24061120230708484
|
06/11/2023
|
SAHEBRAO BALAJI JADHAV
|
1815001WL041096
|
SAHEBRAO BALAJI JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418353
|
|
SAHEBRAO BALAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
AURANGABAD
|
MH-15-001-024-001/129
(TAKALI MALI)
|
1815001000NRG24061120230708485
|
06/11/2023
|
SHASHIKALABI SAHEBRAV JADHAV
|
1815001WL041096
|
SHASHIKALABI SAHEBRAV JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418423
|
|
SHASHIKALABI SAHEBRAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
AURANGABAD
|
MH-15-001-024-001/139
(TAKALI MALI)
|
1815001000NRG24061120230708486
|
06/11/2023
|
REVNATH RAMRAO BURAKUL
|
1815001WL041096
|
REVNATH RAMRAO BURAKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418352
|
|
REVNATH RAMRAO BURAKUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
AURANGABAD
|
MH-15-001-024-001/155
(TAKALI MALI)
|
1815001000NRG24061120230707651
|
06/11/2023
|
po
|
1815001WL041026
|
po
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418404
|
|
Mr. MANOHAR SUDAM BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AURANGABAD
|
MH-15-001-024-001/155
(TAKALI MALI)
|
1815001000NRG24061120230707650
|
06/11/2023
|
SURYKALA SUDAM BURKUL
|
1815001WL041026
|
SURYKALA SUDAM BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418403
|
|
SURYKALA SUDAM BURKUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
AURANGABAD
|
MH-15-001-024-001/161
(TAKALI MALI)
|
1815001000NRG24061120230708491
|
06/11/2023
|
BHAGWAN SANJAY GAVALI
|
1815001WL041096
|
BHAGWAN SANJAY GAVALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418368
|
|
Mr. BHAGAVAN SANJAY GAVLI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AURANGABAD
|
MH-15-001-024-001/161
(TAKALI MALI)
|
1815001000NRG24061120230708489
|
06/11/2023
|
SANJAY UTTAMRAO GAVALI
|
1815001WL041096
|
SANJAY UTTAMRAO GAVALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418351
|
|
Mr. SANJAY UTTAMRAO GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AURANGABAD
|
MH-15-001-024-001/169
(TAKALI MALI)
|
1815001000NRG24061120230708494
|
06/11/2023
|
SANTABAI UDHAV THALE
|
1815001WL041096
|
SANTABAI UDHAV THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418377
|
|
SHANTABAI UDDHV THALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AURANGABAD
|
MH-15-001-024-001/169
(TAKALI MALI)
|
1815001000NRG24061120230708493
|
06/11/2023
|
UDHAV TAMAJI THALE
|
1815001WL041096
|
UDHAV TAMAJI THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418376
|
|
UDHAV TAMAJI THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
AURANGABAD
|
MH-15-001-024-001/179
(TAKALI MALI)
|
1815001000NRG24061120230708498
|
06/11/2023
|
SANDIP BHIMRAO JADHAV
|
1815001WL041096
|
SANDIP BHIMRAO JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418364
|
|
Mr. SANDEEP BHIMRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AURANGABAD
|
MH-15-001-024-001/179
(TAKALI MALI)
|
1815001000NRG24061120230708499
|
06/11/2023
|
Sunita sandip jadhav
|
1815001WL041096
|
Sunita sandip jadhav
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418422
|
|
Mrs. SUNITA SANDEEP JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AURANGABAD
|
MH-15-001-024-001/192
(TAKALI MALI)
|
1815001000NRG24061120230707653
|
06/11/2023
|
NANDA SANJAY THALE
|
1815001WL041026
|
NANDA SANJAY THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418363
|
|
NANDA SANJAY THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
AURANGABAD
|
MH-15-001-024-001/192
(TAKALI MALI)
|
1815001000NRG24061120230707654
|
06/11/2023
|
VAIJINATH SANJAY THALE
|
1815001WL041026
|
VAIJINATH SANJAY THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418380
|
|
Mr. VAIJINATH SANJAY THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AURANGABAD
|
MH-15-001-024-001/194
(TAKALI MALI)
|
1815001000NRG24061120230709328
|
06/11/2023
|
BABAN DHONDIBA VAKHARE
|
1815001WL041145
|
BABAN DHONDIBA VAKHARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418414
|
|
Mr. BABAN DHODIBA VAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AURANGABAD
|
MH-15-001-024-001/194
(TAKALI MALI)
|
1815001000NRG24061120230709329
|
06/11/2023
|
GANGUBAI BABAN VAKHARE
|
1815001WL041145
|
GANGUBAI BABAN VAKHARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418396
|
|
GANGUBAI BABAN VAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
AURANGABAD
|
MH-15-001-024-001/203
(TAKALI MALI)
|
1815001000NRG24061120230708502
|
06/11/2023
|
MUKTA YOGESH THALE
|
1815001WL041096
|
MUKTA YOGESH THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418441
|
|
Mrs. Mukta Yogesh Thale
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AURANGABAD
|
MH-15-001-024-001/203
(TAKALI MALI)
|
1815001000NRG24061120230708501
|
06/11/2023
|
YOGESH VISHANU THALE
|
1815001WL041096
|
YOGESH VISHANU THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418365
|
|
YOGESH VISHNU THALE
|
BANK OF INDIA(508505)
|
|
48
|
AURANGABAD
|
MH-15-001-024-001/220
(TAKALI MALI)
|
1815001000NRG24061120230708506
|
06/11/2023
|
DURGA RAJENDRA BHATE
|
1815001WL041096
|
DURGA RAJENDRA BHATE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418413
|
|
Mrs. DURGA RAJENDRA BHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AURANGABAD
|
MH-15-001-024-001/229
(TAKALI MALI)
|
1815001000NRG24061120230708508
|
06/11/2023
|
RENUKA BABASAHEB JADHAV
|
1815001WL041096
|
RENUKA BABASAHEB JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418416
|
|
Mrs. RENUKA BABASAHEB JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AURANGABAD
|
MH-15-001-024-001/238
(TAKALI MALI)
|
1815001000NRG24061120230708509
|
06/11/2023
|
VITTHAL RAOSAHEB BURKUL
|
1815001WL041096
|
VITTHAL RAOSAHEB BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418381
|
|
VITTHAL RAOSAHEB BURKUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
AURANGABAD
|
MH-15-001-024-001/239
(TAKALI MALI)
|
1815001000NRG24061120230708512
|
06/11/2023
|
BALIRAM SHAMRAO BURKUL
|
1815001WL041096
|
BALIRAM SHAMRAO BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418442
|
|
Mrs. Baliram Shamarav Burkul
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AURANGABAD
|
MH-15-001-024-001/239
(TAKALI MALI)
|
1815001000NRG24061120230708513
|
06/11/2023
|
JIJABAI BALIRAM BURKUL
|
1815001WL041096
|
JIJABAI BALIRAM BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418440
|
|
Mrs. Jijabai Baliram Burkul
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AURANGABAD
|
MH-15-001-024-001/251
(TAKALI MALI)
|
1815001000NRG24061120230707676
|
06/11/2023
|
BHAUSAHEB VITHOBA BURKUL
|
1815001WL041027
|
BHAUSAHEB VITHOBA BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418372
|
|
BHAUSAHEB VITHOBA BURKUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
AURANGABAD
|
MH-15-001-024-001/251
(TAKALI MALI)
|
1815001000NRG24061120230707677
|
06/11/2023
|
HIRA BHAUSAHEB BURKUL
|
1815001WL041027
|
HIRA BHAUSAHEB BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418411
|
|
Mrs. HIRA BHAUSAHEB BURUKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AURANGABAD
|
MH-15-001-024-001/253
(TAKALI MALI)
|
1815001000NRG24061120230709320
|
06/11/2023
|
BHAGWAN TUKARAM BURKUL
|
1815001WL041143
|
BHAGWAN TUKARAM BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418359
|
|
BHAGWAN TUKARAM BURKUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
AURANGABAD
|
MH-15-001-024-001/273
(TAKALI MALI)
|
1815001000NRG24061120230708520
|
06/11/2023
|
ALKA PRABHU THALE
|
1815001WL041096
|
ALKA PRABHU THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418373
|
|
ALKA PRABHU THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
AURANGABAD
|
MH-15-001-024-001/273
(TAKALI MALI)
|
1815001000NRG24061120230708519
|
06/11/2023
|
PRABHU UDDHAV THALE
|
1815001WL041096
|
PRABHU UDDHAV THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418375
|
|
Mr. PRABHU UDDHAV THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AURANGABAD
|
MH-15-001-024-001/275
(TAKALI MALI)
|
1815001000NRG24061120230708521
|
06/11/2023
|
BALU BHIMRAO THALE
|
1815001WL041096
|
BALU BHIMRAO THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418398
|
|
BALU BHIMRAO THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
AURANGABAD
|
MH-15-001-024-001/275
(TAKALI MALI)
|
1815001000NRG24061120230708522
|
06/11/2023
|
SWATI BALU THALE
|
1815001WL041096
|
SWATI BALU THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418399
|
|
Mrs. SWATI BALU THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AURANGABAD
|
MH-15-001-024-001/285
(TAKALI MALI)
|
1815001000NRG24061120230708525
|
06/11/2023
|
CHAMPABAI SHESHRAO JADHAV
|
1815001WL041096
|
CHAMPABAI SHESHRAO JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418367
|
|
Mr. SHESHRAO BANSI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AURANGABAD
|
MH-15-001-024-001/285
(TAKALI MALI)
|
1815001000NRG24061120230708524
|
06/11/2023
|
SHESHRAO BANSI JADHAV
|
1815001WL041096
|
SHESHRAO BANSI JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418390
|
|
SHESHRAO BANSI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
AURANGABAD
|
MH-15-001-024-001/34
(TAKALI MALI)
|
1815001000NRG24061120230708530
|
06/11/2023
|
SHIEKH SAIDA SHIEKH YUNUS
|
1815001WL041096
|
SHIEKH SAIDA SHIEKH YUNUS
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418412
|
|
Mrs. SAYDA YUNUS SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AURANGABAD
|
MH-15-001-024-001/34
(TAKALI MALI)
|
1815001000NRG24061120230708529
|
06/11/2023
|
SHIEKH YUNUS SHIEKH BADSHAH
|
1815001WL041096
|
SHIEKH YUNUS SHIEKH BADSHAH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418374
|
|
SHIEKH YUNUS SHIEKH BADSHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
AURANGABAD
|
MH-15-001-024-001/376
(TAKALI MALI)
|
1815001000NRG24061120230708531
|
06/11/2023
|
AMOL MURLIDHAR NIKALJE
|
1815001WL041096
|
AMOL MURLIDHAR NIKALJE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418419
|
|
Shri AMOL MURLIDHAR NIKALJE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AURANGABAD
|
MH-15-001-024-001/379
(TAKALI MALI)
|
1815001000NRG24061120230708534
|
06/11/2023
|
KANCHAN RMESHWAR BURKUL
|
1815001WL041096
|
KANCHAN RMESHWAR BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418356
|
|
KANCHAN RMESHWAR BURKUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
AURANGABAD
|
MH-15-001-024-001/379
(TAKALI MALI)
|
1815001000NRG24061120230708533
|
06/11/2023
|
RAMESHWAR BHIMRAO BURKUL
|
1815001WL041096
|
RAMESHWAR BHIMRAO BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418366
|
|
RAMESHWAR BHIMRAO BURKUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
AURANGABAD
|
MH-15-001-024-001/39
(TAKALI MALI)
|
1815001000NRG24061120230709334
|
06/11/2023
|
SHILA VISHNU VAKHARE
|
1815001WL041145
|
SHILA VISHNU VAKHARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418400
|
|
Mrs. SHILABAI VISHNU VAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AURANGABAD
|
MH-15-001-024-001/390
(TAKALI MALI)
|
1815001000NRG24061120230708538
|
06/11/2023
|
POOJA VILAS BURKUL
|
1815001WL041096
|
POOJA VILAS BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418427
|
|
POOJA VILAS BURKUL
|
UNION BANK OF INDIA(508500)
|
|
69
|
AURANGABAD
|
MH-15-001-024-001/390
(TAKALI MALI)
|
1815001000NRG24061120230708537
|
06/11/2023
|
VILAS TUKARAM BURKUL
|
1815001WL041096
|
VILAS TUKARAM BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418371
|
|
VILAS TUKARAM BURKUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
AURANGABAD
|
MH-15-001-024-001/408
(TAKALI MALI)
|
1815001000NRG24061120230708543
|
06/11/2023
|
BHAGYASHRI RAVI BURKUL
|
1815001WL041096
|
BHAGYASHRI RAVI BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418378
|
|
Mrs. BHAGYASHREE RAVI BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AURANGABAD
|
MH-15-001-024-001/408
(TAKALI MALI)
|
1815001000NRG24061120230708542
|
06/11/2023
|
RAVI PUNJARAM BURKUL
|
1815001WL041096
|
RAVI PUNJARAM BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418379
|
|
RAVI PUNJARAM BURKUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
AURANGABAD
|
MH-15-001-024-001/422
(TAKALI MALI)
|
1815001000NRG24061120230708544
|
06/11/2023
|
BALU SAHEBRAO SONWANE
|
1815001WL041096
|
BALU SAHEBRAO SONWANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418383
|
|
BALU SAHEBRAO SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AURANGABAD
|
MH-15-001-024-001/422
(TAKALI MALI)
|
1815001000NRG24061120230708545
|
06/11/2023
|
SURYAKALA BALU SONWANE
|
1815001WL041096
|
SURYAKALA BALU SONWANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418415
|
|
Mrs. SURYAKALA BALU SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AURANGABAD
|
MH-15-001-024-001/439
(TAKALI MALI)
|
1815001000NRG24061120230708547
|
06/11/2023
|
KADUBAI ARJUN THALE
|
1815001WL041096
|
KADUBAI ARJUN THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418357
|
|
Mrs. KADUBAI ARJUN THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AURANGABAD
|
MH-15-001-024-001/439
(TAKALI MALI)
|
1815001000NRG24061120230708548
|
06/11/2023
|
RUKHMAN SANTOSH THALE
|
1815001WL041096
|
RUKHMAN SANTOSH THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418358
|
|
Mrs. RUKHAMAN SANTOSH THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AURANGABAD
|
MH-15-001-024-001/648
(TAKALI MALI)
|
1815001000NRG24061120230708554
|
06/11/2023
|
NAVNATH EKNATH CHANGULPAYE
|
1815001WL041096
|
NAVNATH EKNATH CHANGULPAYE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418397
|
|
NAVNATH EKNATH CHANGULPAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
AURANGABAD
|
MH-15-001-024-001/748
(TAKALI MALI)
|
1815001000NRG24061120230708155
|
06/11/2023
|
KOMAL YOGESH WAGH
|
1815001WL041060
|
KOMAL YOGESH WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418439
|
|
Miss. KOMAL MGM SHOBHA BALIRAM NAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
AURANGABAD
|
MH-15-001-024-001/748
(TAKALI MALI)
|
1815001000NRG24061120230708154
|
06/11/2023
|
KOMAL YOGESH WAGH
|
1815001WL041060
|
KOMAL YOGESH WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418438
|
|
Miss. KOMAL MGM SHOBHA BALIRAM NAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
AURANGABAD
|
MH-15-001-054-001/162
(DAI GAVHAN)
|
1815001000NRG24061120230707731
|
06/11/2023
|
EKNATH LAKSHMAN CHANDNE
|
1815001WL041032
|
EKNATH LAKSHMAN CHANDNE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418389
|
|
Master ANAND EKNATH CHANDANE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
AURANGABAD
|
MH-15-001-054-001/271
(DAI GAVHAN)
|
1815001000NRG24061120230707708
|
06/11/2023
|
MUKTA GANESH GORE
|
1815001WL041029
|
MUKTA GANESH GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418393
|
|
MUKTA GANESH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
AURANGABAD
|
MH-15-001-061-001/34
()
|
1815001000NRG24061120230708158
|
06/11/2023
|
BABAN AMBADAS AVAHAD
|
1815001WL041060
|
BABAN AMBADAS AVAHAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418391
|
|
BABAN AMBADAS AVAHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
AURANGABAD
|
MH-15-001-061-001/34
()
|
1815001000NRG24061120230708160
|
06/11/2023
|
BABAN AMBADAS AVAHAD
|
1815001WL041060
|
BABAN AMBADAS AVAHAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418392
|
|
BABAN AMBADAS AVAHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
AURANGABAD
|
MH-15-001-061-001/34
()
|
1815001000NRG24061120230708161
|
06/11/2023
|
MINA BABAN AVAHAD
|
1815001WL041060
|
MINA BABAN AVAHAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418418
|
|
Mrs. MINA BABAN AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AURANGABAD
|
MH-15-001-061-001/34
()
|
1815001000NRG24061120230708159
|
06/11/2023
|
MINA BABAN AVAHAD
|
1815001WL041060
|
MINA BABAN AVAHAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418417
|
|
Mrs. MINA BABAN AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AURANGABAD
|
MH-15-001-061-001/46
()
|
1815001000NRG24061120230707569
|
06/11/2023
|
SANGITA BALIRAM GUGAE
|
1815001WL041012
|
SANGITA BALIRAM GUGAE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418410
|
|
Mrs. SANGITABAI BALIRAM GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104832
|
104832
|
|
|
|
|
|
|
|
|
86
|
AURANGABAD
|
MH-15-001-014-001/38
()
|
1815001000NRG24061120230707646
|
06/11/2023
|
Jijabai Santosh dokh
|
1815001WL041026
|
Jijabai Santosh dokh
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418336
|
|
Jijabai Santosh dokh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
AURANGABAD
|
MH-15-001-014-001/38
()
|
1815001000NRG24061120230707645
|
06/11/2023
|
Santosh Appadev dokh
|
1815001WL041026
|
Santosh Appadev dokh
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418329
|
|
Santosh Appadev dokh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
AURANGABAD
|
MH-15-001-024-001/1
(TAKALI MALI)
|
1815001000NRG24061120230708472
|
06/11/2023
|
SAVITA RADHAKISAN BURKUL
|
1815001WL041096
|
SAVITA RADHAKISAN BURKUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418338
|
|
SAVITA RADHAKISAN BURKUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
AURANGABAD
|
MH-15-001-024-001/10
(TAKALI MALI)
|
1815001000NRG24061120230708475
|
06/11/2023
|
SHARADABAI EKNATH BURKUL
|
1815001WL041096
|
SHARADABAI EKNATH BURKUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418337
|
|
SHARADABAI EKNATH BURKUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
AURANGABAD
|
MH-15-001-024-001/128
(TAKALI MALI)
|
1815001000NRG24061120230708482
|
06/11/2023
|
SOMINATH TEJRAO THALE
|
1815001WL041096
|
SOMINATH TEJRAO THALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418327
|
|
SOMINATH TEJRAO THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
AURANGABAD
|
MH-15-001-024-001/135
(TAKALI MALI)
|
1815001000NRG24061120230707648
|
06/11/2023
|
KAKAJI RAMRAO BURAKUL
|
1815001WL041026
|
KAKAJI RAMRAO BURAKUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418326
|
|
KAKAJI RAMRAO BURAKUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
AURANGABAD
|
MH-15-001-024-001/155
(TAKALI MALI)
|
1815001000NRG24061120230707649
|
06/11/2023
|
SUDAM RAMBHAU BURKUL
|
1815001WL041026
|
SUDAM RAMBHAU BURKUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418324
|
|
SUDAM RAMBHAU BURKUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
AURANGABAD
|
MH-15-001-024-001/192
(TAKALI MALI)
|
1815001000NRG24061120230707652
|
06/11/2023
|
SANJAY RANGNATH THALE
|
1815001WL041026
|
SANJAY RANGNATH THALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418328
|
|
SANJAY RANGNATH THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
AURANGABAD
|
MH-15-001-024-001/312
(TAKALI MALI)
|
1815001000NRG24061120230707552
|
06/11/2023
|
Babaurao shanakar ghuge
|
1815001WL041012
|
Babaurao shanakar ghuge
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418322
|
|
Babaurao shanakar ghuge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
AURANGABAD
|
MH-15-001-024-001/312
(TAKALI MALI)
|
1815001000NRG24061120230707553
|
06/11/2023
|
shantabai Babaurao ghuge
|
1815001WL041012
|
shantabai Babaurao ghuge
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418341
|
|
shantabai Babaurao ghuge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
AURANGABAD
|
MH-15-001-024-001/314
(TAKALI MALI)
|
1815001000NRG24061120230707554
|
06/11/2023
|
Ashok Baburao ghuge
|
1815001WL041012
|
Ashok Baburao ghuge
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418332
|
|
Ashok Baburao ghuge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
AURANGABAD
|
MH-15-001-024-001/444
(TAKALI MALI)
|
1815001000NRG24061120230707664
|
06/11/2023
|
PRALHAD HARIBHAV DOKH
|
1815001WL041026
|
PRALHAD HARIBHAV DOKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418333
|
|
PRALHAD HARIBHAV DOKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
AURANGABAD
|
MH-15-001-024-001/444
(TAKALI MALI)
|
1815001000NRG24061120230707665
|
06/11/2023
|
SUMITARA NARAYAN DOKH
|
1815001WL041026
|
SUMITARA NARAYAN DOKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418334
|
|
SUMITARA NARAYAN DOKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
AURANGABAD
|
MH-15-001-030-001/35
(SHEKTA)
|
1815001000NRG24061120230708105
|
06/11/2023
|
VACHHALABAI BABURAO WAGH
|
1815001WL041056
|
VACHHALABAI BABURAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418347
|
|
VACHHALABAI BABURAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
AURANGABAD
|
MH-15-001-031-001/147
(YEKOD)
|
1815001000NRG24061120230707631
|
06/11/2023
|
DATTU BABAN KHADE
|
1815001WL041024
|
DATTU BABAN KHADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184418348
|
|
Mr. DATTU BABANRAO KHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
AURANGABAD
|
MH-15-001-031-001/275
(YEKOD)
|
1815001000NRG24061120230707635
|
06/11/2023
|
HARICHANDRA SHRIDHAR GOJE
|
1815001WL041024
|
HARICHANDRA SHRIDHAR GOJE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/11/2023
|
|
7184418330
|
|
HARICHANDRA SHRIDHAR GOJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
AURANGABAD
|
MH-15-001-054-001/286
(DAI GAVHAN)
|
1815001000NRG24061120230707710
|
06/11/2023
|
VARSHA BIBHISHAN KHAKARE
|
1815001WL041029
|
VARSHA BIBHISHAN KHAKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418340
|
|
Mrs. Varsha Bibhishan Khakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
AURANGABAD
|
MH-15-001-061-001/46
()
|
1815001000NRG24061120230707568
|
06/11/2023
|
BALIRAM SHANKAR GUGAE
|
1815001WL041012
|
BALIRAM SHANKAR GUGAE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418323
|
|
BALIRAM SHANKAR GUGAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
AURANGABAD
|
MH-15-001-138-001/1054
(JATWADA)
|
1815001000NRG24061120230707525
|
06/11/2023
|
SHEKH JAVED SHEKH RAHEMAN
|
1815001WL041011
|
SHEKH JAVED SHEKH RAHEMAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418408
|
|
SHEKH JAVED SHEKH RAHEMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
AURANGABAD
|
MH-15-001-138-001/1054
(JATWADA)
|
1815001000NRG24061120230707527
|
06/11/2023
|
WAHED RAHEMAN SHEKH
|
1815001WL041011
|
WAHED RAHEMAN SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418407
|
|
WAHED RAHEMAN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
AURANGABAD
|
MH-15-001-179-001/1424
(GOLATGAON)
|
1815001179NRG24061120230707100
|
06/11/2023
|
ANBARSHING RAMLAL GOMLADU
|
1815001179WL040992
|
ANBARSHING RAMLAL GOMLADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418346
|
|
ANBARSHING RAMLAL GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
AURANGABAD
|
MH-15-001-179-001/979
(GOLATGAON)
|
1815001179NRG24061120230707204
|
06/11/2023
|
BHAGWAN SALUNE
|
1815001179WL040995
|
BHAGWAN SALUNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418406
|
|
BHAGWAN SALUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
108
|
AURANGABAD
|
MH-15-001-138-001/234
(JATWADA)
|
1815001000NRG24061120230707521
|
06/11/2023
|
DAMU BABU JADHAV
|
1815001WL041010
|
DAMU BABU JADHAV
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418401
|
|
MR DAMU BABU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
AURANGABAD
|
MH-15-001-138-001/234
(JATWADA)
|
1815001000NRG24061120230707523
|
06/11/2023
|
SANGITA SUNIL JADHAV
|
1815001WL041010
|
SANGITA SUNIL JADHAV
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418370
|
|
SANGITA SUNIL JADHAV
|
BANK OF BARODA(606985)
|
|
110
|
AURANGABAD
|
MH-15-001-138-001/234
(JATWADA)
|
1815001000NRG24061120230707522
|
06/11/2023
|
SOMINATH DAMU JADHAV
|
1815001WL041010
|
SOMINATH DAMU JADHAV
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418388
|
|
MR SOMINATH DAMU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
AURANGABAD
|
MH-15-001-138-001/987
(JATWADA)
|
1815001000NRG24061120230707548
|
06/11/2023
|
VINAYAK BABURAO DARODE
|
1815001WL041011
|
VINAYAK BABURAO DARODE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418385
|
|
VINAYAK BABURAO DARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
AURANGABAD
|
MH-15-001-138-001/989
(JATWADA)
|
1815001000NRG24061120230707551
|
06/11/2023
|
SANDU BABAU DARODE
|
1815001WL041011
|
SANDU BABAU DARODE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418384
|
|
SANDU BABAU DARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
113
|
AURANGABAD
|
MH-15-001-138-001/987
(JATWADA)
|
1815001000NRG24061120230707549
|
06/11/2023
|
PRVTABAI VINAYAK DARODE
|
1815001WL041011
|
PRVTABAI VINAYAK DARODE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418386
|
|
PRVTABAI VINAYAK DARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
AURANGABAD
|
MH-15-001-024-001/324
(TAKALI MALI)
|
1815001000NRG24061120230708527
|
06/11/2023
|
PRADIP SAHEBRAO JADHAV
|
1815001WL041096
|
PRADIP SAHEBRAO JADHAV
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418474
|
|
PRADIP SAHEBRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
AURANGABAD
|
MH-15-001-138-001/1078
(JATWADA)
|
1815001000NRG24061120230707529
|
06/11/2023
|
SUNIL HARICHANDRA BAGADE
|
1815001WL041011
|
SUNIL HARICHANDRA BAGADE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418362
|
|
SUNIL HARICHANDRA BAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
116
|
AURANGABAD
|
MH-15-001-138-001/1054
(JATWADA)
|
1815001000NRG24061120230707528
|
06/11/2023
|
ASHIM WAHED SHEKH
|
1815001WL041011
|
ASHIM WAHED SHEKH
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418382
|
|
MRS AASHIM VAHED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
117
|
AURANGABAD
|
MH-15-001-138-001/1078
(JATWADA)
|
1815001000NRG24061120230707530
|
06/11/2023
|
MANISHA SUNIL BAGADE
|
1815001WL041011
|
MANISHA SUNIL BAGADE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418424
|
|
MRS MANISHA SUNIL BAGDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
AURANGABAD
|
MH-15-001-138-001/1357
(JATWADA)
|
1815001000NRG24061120230707546
|
06/11/2023
|
VARSHA SANTOSH DRODE
|
1815001WL041011
|
VARSHA SANTOSH DRODE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418426
|
|
VARSHA SANTOSH DRODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
AURANGABAD
|
MH-15-001-138-001/234
(JATWADA)
|
1815001000NRG24061120230707524
|
06/11/2023
|
BALU DAMU JADHAV
|
1815001WL041010
|
BALU DAMU JADHAV
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418394
|
|
MR BALU DAMU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
AURANGABAD
|
MH-15-001-138-001/987
(JATWADA)
|
1815001000NRG24061120230707550
|
06/11/2023
|
NAVNATH VINAYAK DARODE
|
1815001WL041011
|
NAVNATH VINAYAK DARODE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418395
|
|
NAVNATH VINAYAK DARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
121
|
AURANGABAD
|
MH-15-001-138-001/1247
(JATWADA)
|
1815001000NRG24061120230707538
|
06/11/2023
|
KAKASAHEB BANSI NAGE
|
1815001WL041011
|
KAKASAHEB BANSI NAGE
|
00415
|
SBIN0020786
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418428
|
|
MR KAKASAHEB BANSI NAGE
|
STATE BANK OF INDIA(508548)
|
|
122
|
AURANGABAD
|
MH-15-001-138-001/1247
(JATWADA)
|
1815001000NRG24061120230707540
|
06/11/2023
|
RAVI KAKASAHEB NAGE
|
1815001WL041011
|
RAVI KAKASAHEB NAGE
|
00415
|
SBIN0020786
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418429
|
|
RAVI KAKASAHEB NAGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
123
|
AURANGABAD
|
MH-15-001-024-001/229
(TAKALI MALI)
|
1815001000NRG24061120230708507
|
06/11/2023
|
BABASAHEB SAHEBRAO JADHAV
|
1815001WL041096
|
BABASAHEB SAHEBRAO JADHAV
|
00415
|
SBIN0021058
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418473
|
|
MR BABASAHEB SAHEBRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
124
|
AURANGABAD
|
MH-15-001-024-001/115
(TAKALI MALI)
|
1815001000NRG24061120230707670
|
06/11/2023
|
BABURAO RANGNATH THALE
|
1815001WL041027
|
BABURAO RANGNATH THALE
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418430
|
|
BABURAO RANGNATH THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
125
|
AURANGABAD
|
MH-15-001-138-001/1088
(JATWADA)
|
1815001000NRG24061120230707531
|
06/11/2023
|
SHANTARAM LAXMAN DARODE
|
1815001WL041011
|
SHANTARAM LAXMAN DARODE
|
00468
|
UBIN0551678
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418437
|
|
SHANTARAM LAXMAN DARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
126
|
AURANGABAD
|
MH-15-001-024-001/324
(TAKALI MALI)
|
1815001000NRG24061120230708526
|
06/11/2023
|
SUMAN MURLIDHAR NIKALJE
|
1815001WL041096
|
SUMAN MURLIDHAR NIKALJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418349
|
|
SUMAN MURLIDHAR NIKALJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
127
|
AURANGABAD
|
MH-15-001-005-001/261
(DARAKWADI)
|
1815001000NRG24061120230707488
|
06/11/2023
|
MINABAI DATTATRAY WAGH
|
1815001WL041008
|
MINABAI DATTATRAY WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418343
|
|
MINABAI DATTATRAY WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
AURANGABAD
|
MH-15-001-024-001/239
(TAKALI MALI)
|
1815001000NRG24061120230708511
|
06/11/2023
|
SHAMRAO GANGARAM BURKUL
|
1815001WL041096
|
SHAMRAO GANGARAM BURKUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418331
|
|
SHAMRAO GANGARAM BURKUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
AURANGABAD
|
MH-15-001-024-001/314
(TAKALI MALI)
|
1815001000NRG24061120230707555
|
06/11/2023
|
GODAVARI ASHOK GHUGE
|
1815001WL041012
|
GODAVARI ASHOK GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418339
|
|
GODAVARI ASHOK GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
AURANGABAD
|
MH-15-001-024-001/643
(TAKALI MALI)
|
1815001000NRG24061120230707559
|
06/11/2023
|
Mahadev Shankar Ghuge
|
1815001WL041012
|
Mahadev Shankar Ghuge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418325
|
|
Mahadev Shankar Ghuge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
AURANGABAD
|
MH-15-001-024-001/643
(TAKALI MALI)
|
1815001000NRG24061120230707560
|
06/11/2023
|
SANGITA MAHADEV GHUGE
|
1815001WL041012
|
SANGITA MAHADEV GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418335
|
|
Mrs. SANGITA MAHADEV GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
AURANGABAD
|
MH-15-001-024-001/763
(TAKALI MALI)
|
1815001000NRG24061120230708563
|
06/11/2023
|
ANNA EKNATH CHANGULPAY
|
1815001WL041096
|
ANNA EKNATH CHANGULPAY
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184418342
|
|
ANNA EKNATH CHANGULPAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
AURANGABAD
|
MH-15-001-038-001/369
(LAYGAON)
|
1815001000NRG24061120230707244
|
06/11/2023
|
NAMDEO BHAUSAHEB BOGANE
|
1815001WL040997
|
NAMDEO BHAUSAHEB BOGANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418344
|
|
NAMDEV BHAUSAHEB BONGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
AURANGABAD
|
MH-15-001-060-001/21
(DUDHAR)
|
1815001000NRG24061120230707448
|
06/11/2023
|
BABAN ABAJI CHAUDHARI
|
1815001WL041007
|
BABAN ABAJI CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418409
|
|
Mr. BABAN ABARAO CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
AURANGABAD
|
MH-15-001-060-001/804
(DUDHAR)
|
1815001000NRG24061120230707467
|
06/11/2023
|
UMESH JAGGANATH BORADE
|
1815001WL041007
|
UMESH JAGGANATH BORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418320
|
|
UMESH JAGGANATH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
AURANGABAD
|
MH-15-001-060-001/825
(DUDHAR)
|
1815001000NRG24061120230707468
|
06/11/2023
|
NARAYAN BABURAV BORDE
|
1815001WL041007
|
NARAYAN BABURAV BORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418350
|
|
NARAYAN BABURAV BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
AURANGABAD
|
MH-15-001-132-001/21
(GEVRAI KUBER)
|
1815001000NRG24061120230708187
|
06/11/2023
|
CHANDRAKALABAI LAXMAN KUBER
|
1815001WL041066
|
CHANDRAKALABAI LAXMAN KUBER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418321
|
|
CHANDRAKALABAI LAXMAN KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
AURANGABAD
|
MH-15-001-132-001/21
(GEVRAI KUBER)
|
1815001000NRG24061120230708186
|
06/11/2023
|
LAXMAN TUKARMA KUBER
|
1815001WL041066
|
LAXMAN TUKARMA KUBER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418319
|
|
LAXMAN TUKARMA KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
AURANGABAD
|
MH-15-001-138-001/1357
(JATWADA)
|
1815001000NRG24061120230707545
|
06/11/2023
|
SANTOSH LAXMAN DARODE
|
1815001WL041011
|
SANTOSH LAXMAN DARODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418345
|
|
SANTOSH LAXMAN DARODE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
140
|
AURANGABAD
|
MH-15-001-122-001/2619
(GADHE-JALGAON)
|
1815001000NRG24061120230709513
|
06/11/2023
|
MDINABI SHEKH KHALIL
|
1815001WL041164
|
MDINABI SHEKH KHALIL
|
1143
|
MAHG0004612
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418448
|
|
Mrs. MADINABI KHALIL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
141
|
AURANGABAD
|
MH-15-001-060-001/127
(DUDHAR)
|
1815001000NRG24061120230707446
|
06/11/2023
|
RADHAKISAN PUJARAM CHAUDHARI
|
1815001WL041007
|
RADHAKISAN PUJARAM CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418450
|
|
RADHAKISAN PUNJABA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
AURANGABAD
|
MH-15-001-060-001/21
(DUDHAR)
|
1815001000NRG24061120230707449
|
06/11/2023
|
NIRAMALA BABAN CHAUDHARI
|
1815001WL041007
|
NIRAMALA BABAN CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418494
|
|
Mrs. NIRMALABAI BABAN CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
AURANGABAD
|
MH-15-001-060-001/21
(DUDHAR)
|
1815001000NRG24061120230707450
|
06/11/2023
|
PRADIP BABAN CHAUDHARI
|
1815001WL041007
|
PRADIP BABAN CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418522
|
|
Mr. Pradip Baban Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
AURANGABAD
|
MH-15-001-060-001/385
(DUDHAR)
|
1815001000NRG24061120230707455
|
06/11/2023
|
MANISHA YOGESH CHAUDHARI
|
1815001WL041007
|
MANISHA YOGESH CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418516
|
|
Miss. MANISHA BABAN OLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
AURANGABAD
|
MH-15-001-060-001/385
(DUDHAR)
|
1815001000NRG24061120230707454
|
06/11/2023
|
YOGESH SHESHRAO CHAUDHARI
|
1815001WL041007
|
YOGESH SHESHRAO CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418504
|
|
YOGESH SHESHRAO CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
AURANGABAD
|
MH-15-001-060-001/442
(DUDHAR)
|
1815001000NRG24061120230707456
|
06/11/2023
|
MAHADU PARAJI CHOIDHRI
|
1815001WL041007
|
MAHADU PARAJI CHOIDHRI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418444
|
|
MAHADU PARAJI CHOIDHRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
AURANGABAD
|
MH-15-001-060-001/442
(DUDHAR)
|
1815001000NRG24061120230707457
|
06/11/2023
|
MINABAI MAHADU CHOUDHARI
|
1815001WL041007
|
MINABAI MAHADU CHOUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418489
|
|
Mrs. MINABAI MAHADU CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
AURANGABAD
|
MH-15-001-060-001/445
(DUDHAR)
|
1815001000NRG24061120230707458
|
06/11/2023
|
TULSHIRAM PANDURANG GHODKE
|
1815001WL041007
|
TULSHIRAM PANDURANG GHODKE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418447
|
|
TULSHIRAM PANDURANG GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
AURANGABAD
|
MH-15-001-060-001/446
(DUDHAR)
|
1815001000NRG24061120230707460
|
06/11/2023
|
BABURAO RAMBHAU DIVTAE
|
1815001WL041007
|
BABURAO RAMBHAU DIVTAE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418445
|
|
BABURAO RAMBHAU DIVTAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
AURANGABAD
|
MH-15-001-060-001/446
(DUDHAR)
|
1815001000NRG24061120230707461
|
06/11/2023
|
SUBHADRABAI BABURAO DIVTE
|
1815001WL041007
|
SUBHADRABAI BABURAO DIVTE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418446
|
|
Mrs. SUBHARDABAI BAPURAO DIWTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
AURANGABAD
|
MH-15-001-060-001/465
(DUDHAR)
|
1815001000NRG24061120230707463
|
06/11/2023
|
ARCHANA PANDURANG CHOUDHARI
|
1815001WL041007
|
ARCHANA PANDURANG CHOUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418484
|
|
Mrs. ARCHANA PANDURANG CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
AURANGABAD
|
MH-15-001-060-001/465
(DUDHAR)
|
1815001000NRG24061120230707462
|
06/11/2023
|
PANDURANG LAKSHMAN CHOIDHRI
|
1815001WL041007
|
PANDURANG LAKSHMAN CHOIDHRI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418483
|
|
PANDURANG LAKSHMAN CHOIDHRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
AURANGABAD
|
MH-15-001-060-001/70
(DUDHAR)
|
1815001000NRG24061120230707464
|
06/11/2023
|
ATIK AJIJ PATHAN
|
1815001WL041007
|
ATIK AJIJ PATHAN
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418526
|
|
Mr. Atik Ajij Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
AURANGABAD
|
MH-15-001-060-001/773
(DUDHAR)
|
1815001000NRG24061120230707466
|
06/11/2023
|
JYOTI SATISH JADHAV
|
1815001WL041007
|
JYOTI SATISH JADHAV
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418510
|
|
Mrs. Jyoti Satish Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
AURANGABAD
|
MH-15-001-060-001/773
(DUDHAR)
|
1815001000NRG24061120230707465
|
06/11/2023
|
SATISH NARAYAN JADHAV
|
1815001WL041007
|
SATISH NARAYAN JADHAV
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418486
|
|
SATISH NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
AURANGABAD
|
MH-15-001-060-001/825
(DUDHAR)
|
1815001000NRG24061120230707469
|
06/11/2023
|
VANDANA NARAYAN BORDE
|
1815001WL041007
|
VANDANA NARAYAN BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418500
|
|
Mrs. Vandana Narayan Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
AURANGABAD
|
MH-15-001-060-001/829
(DUDHAR)
|
1815001000NRG24061120230707470
|
06/11/2023
|
BHAGWAN NIVRUTI BORDE
|
1815001WL041007
|
BHAGWAN NIVRUTI BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418487
|
|
Mr. BHAGVAN NIVRUTTI BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
AURANGABAD
|
MH-15-001-060-001/829
(DUDHAR)
|
1815001000NRG24061120230707471
|
06/11/2023
|
JIJABAI BHAGWAN BORDE
|
1815001WL041007
|
JIJABAI BHAGWAN BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418491
|
|
Mrs. JIJABAI BHAGWAN BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
AURANGABAD
|
MH-15-001-060-001/830
(DUDHAR)
|
1815001000NRG24061120230707473
|
06/11/2023
|
CHANDRAKALBAI PARMESHWAR BORDE
|
1815001WL041007
|
CHANDRAKALBAI PARMESHWAR BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418490
|
|
Mr. GAJANAN PANDIT MATE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
AURANGABAD
|
MH-15-001-060-001/830
(DUDHAR)
|
1815001000NRG24061120230707472
|
06/11/2023
|
PARMESHWAR NIVRUTI BORDE
|
1815001WL041007
|
PARMESHWAR NIVRUTI BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418488
|
|
Mr. PARMESHWAR NIVRITI BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
AURANGABAD
|
MH-15-001-060-001/845
(DUDHAR)
|
1815001000NRG24061120230707475
|
06/11/2023
|
USHA ANIL CHAUDHARI
|
1815001WL041007
|
USHA ANIL CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418511
|
|
Mrs. Usha Anil Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
AURANGABAD
|
MH-15-001-132-001/1099
(GEVRAI KUBER)
|
1815001000NRG24061120230708200
|
06/11/2023
|
DATTA KADUBA KUBER
|
1815001WL041068
|
DATTA KADUBA KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418449
|
|
Mr. DATTA KADUBA KUBER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
AURANGABAD
|
MH-15-001-132-001/1099
(GEVRAI KUBER)
|
1815001000NRG24061120230708202
|
06/11/2023
|
KADUBA SAKARAM KUBER
|
1815001WL041068
|
KADUBA SAKARAM KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418443
|
|
Mr. KADUBA SAKHARAM KUBER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
AURANGABAD
|
MH-15-001-132-001/111
(GEVRAI KUBER)
|
1815001000NRG24061120230708182
|
06/11/2023
|
ALKA SAHEBRAO KUBER
|
1815001WL041066
|
ALKA SAHEBRAO KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418520
|
|
Mrs. Alkabai Krushna Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
AURANGABAD
|
MH-15-001-132-001/111
(GEVRAI KUBER)
|
1815001000NRG24061120230708181
|
06/11/2023
|
KRUSHNA SAHEBRAO KUBER
|
1815001WL041066
|
KRUSHNA SAHEBRAO KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418527
|
|
Mr. KRUSHNA SAHEBRAO KUBER
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
AURANGABAD
|
MH-15-001-132-001/1111
(GEVRAI KUBER)
|
1815001000NRG24061120230708192
|
06/11/2023
|
MIRA KAILAS KUBER
|
1815001WL041067
|
MIRA KAILAS KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418524
|
|
Mrs. Mira Kailas Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
AURANGABAD
|
MH-15-001-132-001/1111
(GEVRAI KUBER)
|
1815001000NRG24061120230708190
|
06/11/2023
|
SHOBHABAI JANARDHAN KUBER
|
1815001WL041067
|
SHOBHABAI JANARDHAN KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418505
|
|
Miss. Shobhabai Janardhan Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
AURANGABAD
|
MH-15-001-132-001/144
(GEVRAI KUBER)
|
1815001000NRG24061120230708207
|
06/11/2023
|
DURGA SAINATH KUBER
|
1815001WL041068
|
DURGA SAINATH KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418497
|
|
Mrs. Durga Sainath Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
AURANGABAD
|
MH-15-001-132-001/144
(GEVRAI KUBER)
|
1815001000NRG24061120230708206
|
06/11/2023
|
SAINATH RAMESH KUBER
|
1815001WL041068
|
SAINATH RAMESH KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418496
|
|
Mr. Sainath Ramesh Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
AURANGABAD
|
MH-15-001-132-001/191
(GEVRAI KUBER)
|
1815001000NRG24061120230708185
|
06/11/2023
|
DNYANESHVAR SAKHARAM KUBER
|
1815001WL041066
|
DNYANESHVAR SAKHARAM KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418466
|
|
Mr. DNYANESHWAR SAKHARAM KUBER
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
AURANGABAD
|
MH-15-001-132-001/191
(GEVRAI KUBER)
|
1815001000NRG24061120230708184
|
06/11/2023
|
KADUBAI SAKHARAM KUBER
|
1815001WL041066
|
KADUBAI SAKHARAM KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418512
|
|
Mr. SAKHARAM KADUBA KUBER
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
AURANGABAD
|
MH-15-001-132-001/26
(GEVRAI KUBER)
|
1815001000NRG24061120230708209
|
06/11/2023
|
SEEMA SANTOSH JADHAV
|
1815001WL041068
|
SEEMA SANTOSH JADHAV
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418519
|
|
Mrs. Sima Santosh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
173
|
AURANGABAD
|
MH-15-001-024-001/161
(TAKALI MALI)
|
1815001000NRG24061120230708490
|
06/11/2023
|
NANDABAI SANJAY GAVALI
|
1815001WL041096
|
NANDABAI SANJAY GAVALI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418518
|
|
Mr. SANJAY UTTAMRAO GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
AURANGABAD
|
MH-15-001-024-001/324
(TAKALI MALI)
|
1815001000NRG24061120230708528
|
06/11/2023
|
ANJANA RAVINDRA GAWALI
|
1815001WL041096
|
ANJANA RAVINDRA GAWALI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418361
|
|
Mr. RAVINDRA UTTAMRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
AURANGABAD
|
MH-15-001-024-001/376
(TAKALI MALI)
|
1815001000NRG24061120230708532
|
06/11/2023
|
DIKSH AMOL NIKALAJE
|
1815001WL041096
|
DIKSH AMOL NIKALAJE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418525
|
|
WAHULKAR DIKSHA VIDYADHAR J/T WAHULKAR B
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
176
|
AURANGABAD
|
MH-15-001-031-001/123
(YEKOD)
|
1815001000NRG24061120230707628
|
06/11/2023
|
BHARAT VISHNU GOJE
|
1815001WL041024
|
BHARAT VISHNU GOJE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184418509
|
|
BHARAT VISHNU GOJE
|
BANK OF BARODA(606985)
|
|
177
|
AURANGABAD
|
MH-15-001-031-001/123
(YEKOD)
|
1815001000NRG24061120230707627
|
06/11/2023
|
VISHNU SHRIDHAR GOJE
|
1815001WL041024
|
VISHNU SHRIDHAR GOJE
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
08/11/2023
|
|
7184418451
|
|
Mr. VISHNU SHRIDHAR GOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
AURANGABAD
|
MH-15-001-031-001/125
(YEKOD)
|
1815001000NRG24061120230707629
|
06/11/2023
|
MIRABAI KAKASAHEB KHADE
|
1815001WL041024
|
MIRABAI KAKASAHEB KHADE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184418455
|
|
MIRABAI KAKASAHEB KHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
AURANGABAD
|
MH-15-001-031-001/147
(YEKOD)
|
1815001000NRG24061120230707632
|
06/11/2023
|
VARSHA DATTU KHADE
|
1815001WL041024
|
VARSHA DATTU KHADE
|
1143
|
MAHG0005118
|
273
|
273
|
Processed
|
08/11/2023
|
|
7184418499
|
|
Miss. Varsha Dattu Khade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
AURANGABAD
|
MH-15-001-038-001/311
(LAYGAON)
|
1815001000NRG24061120230707241
|
06/11/2023
|
TARABAI RAOSAHEB BOGANE
|
1815001WL040997
|
TARABAI RAOSAHEB BOGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418523
|
|
Mrs. Tarabai Ravsaheb Bongane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
AURANGABAD
|
MH-15-001-038-001/372
(LAYGAON)
|
1815001000NRG24061120230707246
|
06/11/2023
|
BHAUSAHEB TOTARAM BONGANE
|
1815001WL040997
|
BHAUSAHEB TOTARAM BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418452
|
|
Mr. BHAUSAHEB TOTARAM BONGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
AURANGABAD
|
MH-15-001-038-001/383
(LAYGAON)
|
1815001000NRG24061120230707251
|
06/11/2023
|
BADRINATH RAMESHWAR BONGANE
|
1815001WL040997
|
BADRINATH RAMESHWAR BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418508
|
|
BADRINATH RAMESHWAR
|
BANK OF BARODA(606985)
|
|
183
|
AURANGABAD
|
MH-15-001-038-001/383
(LAYGAON)
|
1815001000NRG24061120230707249
|
06/11/2023
|
RAMESHWAR TOTARAM BONGANE
|
1815001WL040997
|
RAMESHWAR TOTARAM BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418453
|
|
RAMESHWAR TOTARAM BONGANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
AURANGABAD
|
MH-15-001-038-001/407
(LAYGAON)
|
1815001000NRG24061120230707252
|
06/11/2023
|
PRALHAD TOTARAM BONGANE
|
1815001WL040997
|
PRALHAD TOTARAM BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418454
|
|
PRALHAD TOTARAM BONGANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
AURANGABAD
|
MH-15-001-038-001/428
(LAYGAON)
|
1815001000NRG24061120230707254
|
06/11/2023
|
LAXMAN BAJIRAO BOGANE
|
1815001WL040997
|
LAXMAN BAJIRAO BOGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418532
|
|
Mrs. SHOBHA LAXMAN BAJIRAO BONGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
AURANGABAD
|
MH-15-001-038-001/445
(LAYGAON)
|
1815001000NRG24061120230707259
|
06/11/2023
|
NARAYAN RAVSAHEB BONGANE
|
1815001WL040997
|
NARAYAN RAVSAHEB BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418517
|
|
NARAYAN RAVSAHEB BONGANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
AURANGABAD
|
MH-15-001-054-001/240
(DAI GAVHAN)
|
1815001000NRG24061120230707706
|
06/11/2023
|
KAVERI BHAUSAHEB GORE
|
1815001WL041029
|
KAVERI BHAUSAHEB GORE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418515
|
|
MR KAVERI BHAUSAHEB GORE
|
STATE BANK OF INDIA(508548)
|
|
188
|
AURANGABAD
|
MH-15-001-083-001/1091
(KHODEGAON)
|
1815001000NRG24061120230707685
|
06/11/2023
|
ABHIJIT ANNSAHEB DHAGE
|
1815001WL041028
|
ABHIJIT ANNSAHEB DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418528
|
|
Mr. Abhijit Annasaheb Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
189
|
AURANGABAD
|
MH-15-001-012-001/119
(KONEWADI)
|
1815001000NRG24061120230709180
|
06/11/2023
|
RAJU NANA BHERE
|
1815001WL041126
|
RAJU NANA BHERE
|
1143
|
MAHG0005121
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184418459
|
|
Mr. RAJENDRA NANA BHERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
AURANGABAD
|
MH-15-001-012-001/150
(KONEWADI)
|
1815001000NRG24061120230709187
|
06/11/2023
|
SANGITA BHIVSAN BHOSLE
|
1815001WL041126
|
SANGITA BHIVSAN BHOSLE
|
1143
|
MAHG0005121
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184418477
|
|
SANGITA BHIVSAN BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
AURANGABAD
|
MH-15-001-012-001/162
(KONEWADI)
|
1815001000NRG24061120230709192
|
06/11/2023
|
MUKTABAI BALU AGLAVE
|
1815001WL041126
|
MUKTABAI BALU AGLAVE
|
1143
|
MAHG0005121
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184418530
|
|
Mrs. Muktabai Balu Agalave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
AURANGABAD
|
MH-15-001-012-001/163
(KONEWADI)
|
1815001000NRG24061120230709193
|
06/11/2023
|
MANISHA BHAGVAN AGLAVE
|
1815001WL041126
|
MANISHA BHAGVAN AGLAVE
|
1143
|
MAHG0005121
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184418492
|
|
Manisha Bhagwan Aglave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
AURANGABAD
|
MH-15-001-012-001/306
(KONEWADI)
|
1815001000NRG24061120230709205
|
06/11/2023
|
SHOBHABAI SUDAM BHERE
|
1815001WL041126
|
SHOBHABAI SUDAM BHERE
|
1143
|
MAHG0005121
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184418456
|
|
MR SUDAM KASHINATH BHERE
|
STATE BANK OF INDIA(508548)
|
|
194
|
AURANGABAD
|
MH-15-001-012-001/306
(KONEWADI)
|
1815001000NRG24061120230709204
|
06/11/2023
|
SUDAM KASHINATH BHERE
|
1815001WL041126
|
SUDAM KASHINATH BHERE
|
1143
|
MAHG0005121
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184418535
|
|
SUDAM KASHINATH BHERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
AURANGABAD
|
MH-15-001-012-001/309
(KONEWADI)
|
1815001000NRG24061120230709206
|
06/11/2023
|
SUMANBAI JANARDHAN BHOSALE
|
1815001WL041126
|
SUMANBAI JANARDHAN BHOSALE
|
1143
|
MAHG0005121
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184418485
|
|
Mrs. SUMANBAI JANARDHAN BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
AURANGABAD
|
MH-15-001-012-001/317
(KONEWADI)
|
1815001000NRG24061120230709208
|
06/11/2023
|
USHABAI GANPAT AAGLAWE
|
1815001WL041126
|
USHABAI GANPAT AAGLAWE
|
1143
|
MAHG0005121
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184418482
|
|
Mr. GANPAT SONAJI AND USHA GANPAT AGLA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
AURANGABAD
|
MH-15-001-030-001/35
(SHEKTA)
|
1815001000NRG24061120230708107
|
06/11/2023
|
APPASAHEB BABURAO WAGH
|
1815001WL041056
|
APPASAHEB BABURAO WAGH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418498
|
|
APPASAHEB BABURAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
AURANGABAD
|
MH-15-001-030-001/35
(SHEKTA)
|
1815001000NRG24061120230708109
|
06/11/2023
|
SONAJI BABURAO WAGH
|
1815001WL041056
|
SONAJI BABURAO WAGH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418493
|
|
Mr. SONAJI BABURAO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
AURANGABAD
|
MH-15-001-122-001/2619
(GADHE-JALGAON)
|
1815001000NRG24061120230709514
|
06/11/2023
|
AKIL SHEKH KHALIL
|
1815001WL041164
|
AKIL SHEKH KHALIL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418531
|
|
Mr. SK AKIL SK KHALIL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
AURANGABAD
|
MH-15-001-179-001/1125
(GOLATGAON)
|
1815001179NRG24061120230707165
|
06/11/2023
|
KADUBAI SUBHASH SALUNKE
|
1815001179WL040994
|
KADUBAI SUBHASH SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418502
|
|
Mr. KADUBAI SUBHASH SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
AURANGABAD
|
MH-15-001-179-001/1125
(GOLATGAON)
|
1815001179NRG24061120230707164
|
06/11/2023
|
SUBHASH JIJARAO SALUNKE
|
1815001179WL040994
|
SUBHASH JIJARAO SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418457
|
|
SUBHASH JIJARAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
AURANGABAD
|
MH-15-001-179-001/1178
(GOLATGAON)
|
1815001179NRG24061120230707089
|
06/11/2023
|
SANGITA NARAYAN SALUNKE
|
1815001179WL040992
|
SANGITA NARAYAN SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418514
|
|
Miss. Sangita Narayan Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
AURANGABAD
|
MH-15-001-179-001/1192
(GOLATGAON)
|
1815001179NRG24061120230707090
|
06/11/2023
|
MACHINDRA BABASAHEB KORDE
|
1815001179WL040992
|
MACHINDRA BABASAHEB KORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418521
|
|
Mr. Machhindra Babasaheb Korade
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
AURANGABAD
|
MH-15-001-179-001/1321
(GOLATGAON)
|
1815001179NRG24061120230707166
|
06/11/2023
|
BABASAHEB KADUBA RAIND
|
1815001179WL040994
|
BABASAHEB KADUBA RAIND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418481
|
|
Mr. BABASAHEB KADUBA RAIND
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
AURANGABAD
|
MH-15-001-179-001/1321
(GOLATGAON)
|
1815001179NRG24061120230707168
|
06/11/2023
|
GANGUBAI KADUBA RAIND
|
1815001179WL040994
|
GANGUBAI KADUBA RAIND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418513
|
|
GANGUBAI KADUBA RAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
AURANGABAD
|
MH-15-001-179-001/1461
(GOLATGAON)
|
1815001179NRG24061120230707105
|
06/11/2023
|
AKTAR YASHIN SHEKH
|
1815001179WL040992
|
AKTAR YASHIN SHEKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418476
|
|
AKTAR YASHIN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
AURANGABAD
|
MH-15-001-179-001/1461
(GOLATGAON)
|
1815001179NRG24061120230707106
|
06/11/2023
|
JARINABI AKTARA SHEKH
|
1815001179WL040992
|
JARINABI AKTARA SHEKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418478
|
|
Miss. Jarinabi Akhatar Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
AURANGABAD
|
MH-15-001-179-001/1728
(GOLATGAON)
|
1815001179NRG24061120230707118
|
06/11/2023
|
LAXMAN BABURAO SALUNKE
|
1815001179WL040992
|
LAXMAN BABURAO SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418529
|
|
LAXMAN BABURAO SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
AURANGABAD
|
MH-15-001-179-001/1908
(GOLATGAON)
|
1815001179NRG24061120230707181
|
06/11/2023
|
KRUSHANA GOVIND SALUNKE
|
1815001179WL040994
|
KRUSHANA GOVIND SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418495
|
|
KRUSHANA GOVIND SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
AURANGABAD
|
MH-15-001-179-001/1908
(GOLATGAON)
|
1815001179NRG24061120230707182
|
06/11/2023
|
SAVITA KRUSHNA SALUNKE
|
1815001179WL040994
|
SAVITA KRUSHNA SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418503
|
|
Mrs. SAVITA KRUSHNA SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
AURANGABAD
|
MH-15-001-179-001/1944
(GOLATGAON)
|
1815001179NRG24061120230707157
|
06/11/2023
|
KRUSHNA GUNJABA GHONDADE
|
1815001179WL040993
|
KRUSHNA GUNJABA GHONDADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418479
|
|
Mr. KRUSHNA GAJABA GHONGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
AURANGABAD
|
MH-15-001-179-001/2374
(GOLATGAON)
|
1815001179NRG24061120230707186
|
06/11/2023
|
PRIYANKA SANTOSH SALUNKE
|
1815001179WL040994
|
PRIYANKA SANTOSH SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418501
|
|
Miss. Priyanka Santosh Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
AURANGABAD
|
MH-15-001-179-001/283
(GOLATGAON)
|
1815001179NRG24061120230707141
|
06/11/2023
|
SAVITA VISHNU SALUNKE
|
1815001179WL040992
|
SAVITA VISHNU SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418507
|
|
Miss. Savita Vishnu Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
AURANGABAD
|
MH-15-001-179-001/283
(GOLATGAON)
|
1815001179NRG24061120230707140
|
06/11/2023
|
VISHNU ASMAN SALUNKE
|
1815001179WL040992
|
VISHNU ASMAN SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418475
|
|
Mr. VISHNU ASAMAN SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
AURANGABAD
|
MH-15-001-179-001/91
(GOLATGAON)
|
1815001179NRG24061120230707144
|
06/11/2023
|
RAMESH AASARAM INGOLE
|
1815001179WL040992
|
RAMESH AASARAM INGOLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418458
|
|
RAMESH ASARAM INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
AURANGABAD
|
MH-15-001-179-001/979
(GOLATGAON)
|
1815001179NRG24061120230707206
|
06/11/2023
|
VAISHNAVI BHAGWAN SALUNKE
|
1815001179WL040995
|
VAISHNAVI BHAGWAN SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418506
|
|
Miss. Vaishnavi Bhagwan Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
AURANGABAD
|
MH-15-001-179-001/996
(GOLATGAON)
|
1815001179NRG24061120230707161
|
06/11/2023
|
NANASAHEB SANDU KUBER
|
1815001179WL040993
|
NANASAHEB SANDU KUBER
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418480
|
|
Mr. NANASAHEB SANDU KUBER
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49686
|
49686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354081
|
354081
|
|
|
|
|
|
|
|