|
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-15-001-082-001/114
(KHAMKHEDA)
|
1815001000NRG24091120230723770
|
09/11/2023
|
SHARDA SANDIP GHUGE
|
1815001WL042028
|
SHARDA SANDIP GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091581
|
|
SHARDA SANDIP GHUGE
|
BANK OF BARODA(606985)
|
|
2
|
AURANGABAD
|
MH-15-001-082-001/129
(KHAMKHEDA)
|
1815001000NRG24091120230723771
|
09/11/2023
|
RAHUL HARIDAS MASKE
|
1815001WL042028
|
RAHUL HARIDAS MASKE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091580
|
|
RAHUL HARIDAS MHASKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-001-001/607
(ADAGAON KHURD)
|
1815001000NRG24091120230722640
|
09/11/2023
|
YOGESH RAJEEV KUBER
|
1815001WL041973
|
YOGESH RAJEEV KUBER
|
00045
|
BARB0GARAUR
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240091600
|
|
YOGESH RAJEEV KUBER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-001-001/606
(ADAGAON KHURD)
|
1815001000NRG24091120230722639
|
09/11/2023
|
MAHESH RAJEEV KUBER
|
1815001WL041973
|
MAHESH RAJEEV KUBER
|
00045
|
BARB0MUKAUR
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240091601
|
|
MAHESH RAJEEV KUBER
|
HDFC BANK LTD(607152)
|
|
5
|
AURANGABAD
|
MH-15-001-072-001/698
()
|
1815001000NRG24091120230723440
|
09/11/2023
|
Bhupendrasing Ratansing Golwal
|
1815001WL042008
|
Bhupendrasing Ratansing Golwal
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091466
|
|
MR BHUPENDRASING RATANSING GOLWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-031-001/91
(YEKOD)
|
1815001031NRG24071120230715587
|
09/11/2023
|
SHEKH NAJIR SHEKH USMAN
|
1815001031WL041521
|
SHEKH NAJIR SHEKH USMAN
|
00045
|
BARB0SATARA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091471
|
|
SHAIKH NAJIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-001-001/120
(ADAGAON KHURD)
|
1815001000NRG24091120230722516
|
09/11/2023
|
GADEKAR NARMADABAI NIVRUTTI
|
1815001WL041971
|
GADEKAR NARMADABAI NIVRUTTI
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091470
|
|
GADEKAR NARMADABAI N
|
BANK OF BARODA(606985)
|
|
8
|
AURANGABAD
|
MH-15-001-001-001/382
(ADAGAON KHURD)
|
1815001000NRG24091120230723465
|
09/11/2023
|
ALKA LAXMAN THOBRE
|
1815001WL042010
|
ALKA LAXMAN THOBRE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091474
|
|
THOMBRE ALKA LAXMAN
|
BANK OF BARODA(606985)
|
|
9
|
AURANGABAD
|
MH-15-001-001-001/604
(ADAGAON KHURD)
|
1815001000NRG24091120230722050
|
09/11/2023
|
KAVERI GANESH THOMBARE
|
1815001WL041947
|
KAVERI GANESH THOMBARE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091476
|
|
KAVERI GANESH THOMBR
|
BANK OF BARODA(606985)
|
|
10
|
AURANGABAD
|
MH-15-001-001-001/671
(ADAGAON KHURD)
|
1815001000NRG24091120230722643
|
09/11/2023
|
KUSHIVARTA VITTHAL THOMBARE
|
1815001WL041973
|
KUSHIVARTA VITTHAL THOMBARE
|
00045
|
BARB0SATAUR
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240091480
|
|
Miss. Kushivarta Vitthal Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
AURANGABAD
|
MH-15-001-001-001/89
(ADAGAON KHURD)
|
1815001000NRG24091120230722703
|
09/11/2023
|
GADEKAR SHANTABAI RAMDAS
|
1815001WL041975
|
GADEKAR SHANTABAI RAMDAS
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091473
|
|
GADEKAR SHANTABAI RA
|
BANK OF BARODA(606985)
|
|
12
|
AURANGABAD
|
MH-15-001-031-001/144
(YEKOD)
|
1815001031NRG24071120230715581
|
09/11/2023
|
ASHOK BHIMRAO KHADE
|
1815001031WL041521
|
ASHOK BHIMRAO KHADE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091479
|
|
ASHOK BHIMRAO KHADE
|
BANK OF BARODA(606985)
|
|
13
|
AURANGABAD
|
MH-15-001-031-001/144
(YEKOD)
|
1815001031NRG24071120230715582
|
09/11/2023
|
GEETA ASHOK KHADE
|
1815001031WL041521
|
GEETA ASHOK KHADE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091478
|
|
GEETA ASHOK KHADE
|
BANK OF BARODA(606985)
|
|
14
|
AURANGABAD
|
MH-15-001-031-001/84
(YEKOD)
|
1815001031NRG24071120230715586
|
09/11/2023
|
SHARDA SUDAM KHADE
|
1815001031WL041521
|
SHARDA SUDAM KHADE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091477
|
|
SHARDA SUDAM KHADE
|
BANK OF BARODA(606985)
|
|
15
|
AURANGABAD
|
MH-15-001-031-001/91
(YEKOD)
|
1815001031NRG24071120230715588
|
09/11/2023
|
SHAIKH NAJIR
|
1815001031WL041521
|
SHAIKH NAJIR
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091472
|
|
Mrs. Alishan Najir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
AURANGABAD
|
MH-15-001-031-001/94
(YEKOD)
|
1815001031NRG24071120230715590
|
09/11/2023
|
JANABAI MURLIDHAR KHADE
|
1815001031WL041521
|
JANABAI MURLIDHAR KHADE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091475
|
|
JANABAI MURLIDHAR KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
17
|
AURANGABAD
|
MH-15-001-001-001/375
(ADAGAON KHURD)
|
1815001000NRG24091120230723461
|
09/11/2023
|
RAMESHWAR BHAGWAN THOBRE
|
1815001WL042010
|
RAMESHWAR BHAGWAN THOBRE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091454
|
|
RAMESHWAR BHAGWAN THOMBARE
|
BANK OF INDIA(508505)
|
|
18
|
AURANGABAD
|
MH-15-001-001-001/449
(ADAGAON KHURD)
|
1815001000NRG24091120230722044
|
09/11/2023
|
BHANUDAS DHANDEV THOMBARE
|
1815001WL041947
|
BHANUDAS DHANDEV THOMBARE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091579
|
|
Mr. BHANUDAS DNYANDEV THOMBRE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURANGABAD
|
MH-15-001-001-001/49
(ADAGAON KHURD)
|
1815001000NRG24091120230722679
|
09/11/2023
|
RAJENDRA DHARMRAJ JAYKAR
|
1815001WL041974
|
RAJENDRA DHARMRAJ JAYKAR
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091574
|
|
RAJENDRA DHARMRAJ JAYKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
AURANGABAD
|
MH-15-001-001-001/767
(ADAGAON KHURD)
|
1815001000NRG24091120230722560
|
09/11/2023
|
MIRA CHANDRAKANT KUBER
|
1815001WL041971
|
MIRA CHANDRAKANT KUBER
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091573
|
|
MIRA CHANDRAKANT KUBER
|
BANK OF INDIA(508505)
|
|
21
|
AURANGABAD
|
MH-15-001-024-001/257
(TAKALI MALI)
|
1815001000NRG24091120230725171
|
09/11/2023
|
DNAYNESHWAR BAJIRAO JADHAV
|
1815001WL042079
|
DNAYNESHWAR BAJIRAO JADHAV
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091577
|
|
Mr. DNYANESHWAR BAJIRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURANGABAD
|
MH-15-001-057-001/2022
(DHAVALPUR)
|
1815001000NRG24091120230722154
|
09/11/2023
|
MASUD BASHIR SHEKH
|
1815001WL041957
|
MASUD BASHIR SHEKH
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091578
|
|
MASUD BASHIR SHAKIH
|
BANK OF INDIA(508505)
|
|
23
|
AURANGABAD
|
MH-15-001-132-001/1094
(GEVRAI KUBER)
|
1815001000NRG24091120230723358
|
09/11/2023
|
SACHIN BABAN KUBER
|
1815001WL042001
|
SACHIN BABAN KUBER
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091453
|
|
Mr. Sachin Baban Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
AURANGABAD
|
MH-15-001-165-001/1209
(KUMBEPHAL)
|
1815001000NRG24091120230722305
|
09/11/2023
|
ANKUSH JANARDHAN SHELAKE
|
1815001WL041962
|
ANKUSH JANARDHAN SHELAKE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091571
|
|
Mr. ANKUSH JANARDHAN SHELKE
|
INDIAN BANK(607105)
|
|
25
|
AURANGABAD
|
MH-15-001-165-001/1209
(KUMBEPHAL)
|
1815001000NRG24091120230722308
|
09/11/2023
|
ANKUSH JANARDHAN SHELAKE
|
1815001WL041962
|
ANKUSH JANARDHAN SHELAKE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091572
|
|
Mr. ANKUSH JANARDHAN SHELKE
|
INDIAN BANK(607105)
|
|
26
|
AURANGABAD
|
MH-15-001-165-001/1209
(KUMBEPHAL)
|
1815001000NRG24091120230722306
|
09/11/2023
|
JANARDHAN EKNATH SHELAKE
|
1815001WL041962
|
JANARDHAN EKNATH SHELAKE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091576
|
|
JANARDHAN EKNATH SHELKE
|
BANK OF INDIA(508505)
|
|
27
|
AURANGABAD
|
MH-15-001-165-001/1209
(KUMBEPHAL)
|
1815001000NRG24091120230722303
|
09/11/2023
|
JANARDHAN EKNATH SHELAKE
|
1815001WL041962
|
JANARDHAN EKNATH SHELAKE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091575
|
|
JANARDHAN EKNATH SHELKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
28
|
AURANGABAD
|
MH-15-001-031-001/80
(YEKOD)
|
1815001031NRG24071120230715583
|
09/11/2023
|
BABASAHEB DAGDU KHADE
|
1815001031WL041521
|
BABASAHEB DAGDU KHADE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139313
|
|
BABASAHEB DAGDU KHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
AURANGABAD
|
MH-15-001-075-001/378
(JODEWADI)
|
1815001075NRG24091120230718126
|
09/11/2023
|
RAJU RAMLAL PATPURE
|
1815001075WL041699
|
RAJU RAMLAL PATPURE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139312
|
|
Master RAJU RAMLAL FATPURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
AURANGABAD
|
MH-15-001-001-001/286
(ADAGAON KHURD)
|
1815001000NRG24091120230722568
|
09/11/2023
|
GANESH PANDURANG GADEKAR
|
1815001WL041972
|
GANESH PANDURANG GADEKAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139315
|
|
GADEKAR GANESH PANDU
|
BANK OF BARODA(606985)
|
|
31
|
AURANGABAD
|
MH-15-001-001-001/618
(ADAGAON KHURD)
|
1815001000NRG24091120230722697
|
09/11/2023
|
MANISHA RAMNATH GADEKAR
|
1815001WL041975
|
MANISHA RAMNATH GADEKAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091599
|
|
Miss. MANISHA KISAN GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AURANGABAD
|
MH-15-001-057-001/224
(DHAVALPUR)
|
1815001000NRG24091120230722162
|
09/11/2023
|
ATTAR GANI SHEKH
|
1815001WL041957
|
ATTAR GANI SHEKH
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139316
|
|
ATTAR GANI SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
AURANGABAD
|
MH-15-001-069-001/422
(HATMALI)
|
1815001000NRG24091120230723211
|
09/11/2023
|
REVNATH SHIVAJI DHAYDE
|
1815001WL041996
|
REVNATH SHIVAJI DHAYDE
|
00051
|
MAHB0001739
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240139314
|
|
REVANATH SHIVAJI DHAYDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
34
|
AURANGABAD
|
MH-15-001-028-001/1149
(WARUD)
|
1815001000NRG24091120230724968
|
09/11/2023
|
BHASKAR RANGNATH BARBAILE
|
1815001WL042073
|
BHASKAR RANGNATH BARBAILE
|
00078
|
CNRB0005200
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091492
|
|
BHASKAR RANGNATHRAO BARBAILE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
AURANGABAD
|
MH-15-001-001-001/212
(ADAGAON KHURD)
|
1815001000NRG24091120230723459
|
09/11/2023
|
NARAYAN RAMRAV THOMBARE
|
1815001WL042010
|
NARAYAN RAMRAV THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091585
|
|
NARAYAN RAMRAV THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
AURANGABAD
|
MH-15-001-001-001/225
(ADAGAON KHURD)
|
1815001000NRG24091120230722525
|
09/11/2023
|
NIVRUTHI RAJARAM THOMBARE
|
1815001WL041971
|
NIVRUTHI RAJARAM THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091598
|
|
NIVRUTHI RAJARAM THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
AURANGABAD
|
MH-15-001-001-001/243
(ADAGAON KHURD)
|
1815001000NRG24091120230722528
|
09/11/2023
|
SHARADA MADHUKAR DIDORE
|
1815001WL041971
|
SHARADA MADHUKAR DIDORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091591
|
|
SHARADA MADHUKAR DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
AURANGABAD
|
MH-15-001-001-001/247
(ADAGAON KHURD)
|
1815001000NRG24091120230721952
|
09/11/2023
|
SHOBHABAI BHIMRAV THOMBARE
|
1815001WL041931
|
SHOBHABAI BHIMRAV THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091439
|
|
Miss. Shobhabai Bhimrao Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
AURANGABAD
|
MH-15-001-001-001/275
(ADAGAON KHURD)
|
1815001000NRG24091120230722677
|
09/11/2023
|
NARAYANBHU NAMDEV KEDARE
|
1815001WL041974
|
NARAYANBHU NAMDEV KEDARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091594
|
|
NARAYANBHU NAMDEV KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
AURANGABAD
|
MH-15-001-001-001/275
(ADAGAON KHURD)
|
1815001000NRG24091120230722678
|
09/11/2023
|
REKHATAI NARAYANBHU KEDARE
|
1815001WL041974
|
REKHATAI NARAYANBHU KEDARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091425
|
|
REKHA NARAYAN KEDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AURANGABAD
|
MH-15-001-001-001/286
(ADAGAON KHURD)
|
1815001000NRG24091120230722567
|
09/11/2023
|
HAOSABAI PANDURANG GADEKAR
|
1815001WL041972
|
HAOSABAI PANDURANG GADEKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091420
|
|
Miss. Hausabai Pandurang Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
AURANGABAD
|
MH-15-001-001-001/289
(ADAGAON KHURD)
|
1815001000NRG24091120230722569
|
09/11/2023
|
BABAN JAGANATH THOMBARE
|
1815001WL041972
|
BABAN JAGANATH THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091404
|
|
BABAN JAGANATH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
AURANGABAD
|
MH-15-001-001-001/289
(ADAGAON KHURD)
|
1815001000NRG24091120230722570
|
09/11/2023
|
MINABAI BABAN THOMBARE
|
1815001WL041972
|
MINABAI BABAN THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091489
|
|
Miss. Minabai Baban Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
AURANGABAD
|
MH-15-001-001-001/291
(ADAGAON KHURD)
|
1815001000NRG24091120230722035
|
09/11/2023
|
GANESH GORAKH THOMBARE
|
1815001WL041947
|
GANESH GORAKH THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091410
|
|
Mr. GANESH GORAKH THOMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AURANGABAD
|
MH-15-001-001-001/296
(ADAGAON KHURD)
|
1815001000NRG24091120230722531
|
09/11/2023
|
ISHWARDAS ASARAM PADHADE
|
1815001WL041971
|
ISHWARDAS ASARAM PADHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091586
|
|
ISHWARDAS ASARAM PADHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
AURANGABAD
|
MH-15-001-001-001/296
(ADAGAON KHURD)
|
1815001000NRG24091120230722532
|
09/11/2023
|
KISHIVARTA ISHWARDAS PADHADE
|
1815001WL041971
|
KISHIVARTA ISHWARDAS PADHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091616
|
|
Mrs. KUSHIVARTABAI ISHWARDAS PATHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AURANGABAD
|
MH-15-001-001-001/324
(ADAGAON KHURD)
|
1815001000NRG24091120230722535
|
09/11/2023
|
VIDHNU SHANKAR VANKHARE
|
1815001WL041971
|
VIDHNU SHANKAR VANKHARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091405
|
|
VISHNU SHANKAR VANKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AURANGABAD
|
MH-15-001-001-001/332
(ADAGAON KHURD)
|
1815001000NRG24091120230722622
|
09/11/2023
|
PRABHAKAR PUNJARAM THOMBRE
|
1815001WL041973
|
PRABHAKAR PUNJARAM THOMBRE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240091589
|
|
PRABHAKAR PUNJARAM THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
AURANGABAD
|
MH-15-001-001-001/353
(ADAGAON KHURD)
|
1815001000NRG24091120230722577
|
09/11/2023
|
PADMAKAR KAKA GORE
|
1815001WL041972
|
PADMAKAR KAKA GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091605
|
|
PADMAKAR KAKA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
AURANGABAD
|
MH-15-001-001-001/371
(ADAGAON KHURD)
|
1815001000NRG24091120230722539
|
09/11/2023
|
RAMESHWAR ASHOK THOBRE
|
1815001WL041971
|
RAMESHWAR ASHOK THOBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091412
|
|
RAMESHWAR ASHOK THOBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
AURANGABAD
|
MH-15-001-001-001/379
(ADAGAON KHURD)
|
1815001000NRG24091120230723464
|
09/11/2023
|
KALPANA PRATAP THOBRE
|
1815001WL042010
|
KALPANA PRATAP THOBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091418
|
|
KALPANA PRATAP THOBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
AURANGABAD
|
MH-15-001-001-001/403
(ADAGAON KHURD)
|
1815001000NRG24091120230723466
|
09/11/2023
|
RAM GOPAL BHATE
|
1815001WL042010
|
RAM GOPAL BHATE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091449
|
|
Mr. RAM GOPAL BHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AURANGABAD
|
MH-15-001-001-001/47
(ADAGAON KHURD)
|
1815001000NRG24091120230722692
|
09/11/2023
|
NANDA BALU GADEKAR
|
1815001WL041975
|
NANDA BALU GADEKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091438
|
|
NANDA BALU GADEKAR
|
INDUSIND BANK(607189)
|
|
54
|
AURANGABAD
|
MH-15-001-001-001/478
(ADAGAON KHURD)
|
1815001000NRG24091120230722693
|
09/11/2023
|
BHIMSING GOPALSING BHATE
|
1815001WL041975
|
BHIMSING GOPALSING BHATE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091617
|
|
BHIMSING GOPALSING BHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
AURANGABAD
|
MH-15-001-001-001/49
(ADAGAON KHURD)
|
1815001000NRG24091120230722680
|
09/11/2023
|
MINABAI RAJENDRA JAYKAR
|
1815001WL041974
|
MINABAI RAJENDRA JAYKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091399
|
|
Mrs. MEENA RAJENDRA JAYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AURANGABAD
|
MH-15-001-001-001/53
(ADAGAON KHURD)
|
1815001000NRG24091120230722584
|
09/11/2023
|
VAIJINATH BHASKAR THOMBARE
|
1815001WL041972
|
VAIJINATH BHASKAR THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091588
|
|
THOMBRE VAIJINATH BH
|
BANK OF BARODA(606985)
|
|
57
|
AURANGABAD
|
MH-15-001-001-001/55
(ADAGAON KHURD)
|
1815001000NRG24091120230722633
|
09/11/2023
|
ASHOK KALYAN THOMBARE
|
1815001WL041973
|
ASHOK KALYAN THOMBARE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240091435
|
|
PARMESHWAR KALYAN THOMBARE
|
HDFC BANK LTD(607152)
|
|
58
|
AURANGABAD
|
MH-15-001-001-001/567
(ADAGAON KHURD)
|
1815001000NRG24091120230722049
|
09/11/2023
|
VIJAY BANSI THOMBRE
|
1815001WL041947
|
VIJAY BANSI THOMBRE
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240091437
|
|
VIJAY BANSI THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
AURANGABAD
|
MH-15-001-001-001/589
(ADAGAON KHURD)
|
1815001000NRG24091120230722638
|
09/11/2023
|
AJAHAR AJAMTULLA SHAIKH
|
1815001WL041973
|
AJAHAR AJAMTULLA SHAIKH
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240091430
|
|
Mr. AJAHAR AJAMTULLA SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AURANGABAD
|
MH-15-001-001-001/589
(ADAGAON KHURD)
|
1815001000NRG24091120230722637
|
09/11/2023
|
NASER AJAMTULLA SHEKH
|
1815001WL041973
|
NASER AJAMTULLA SHEKH
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240091429
|
|
Mr. NASER AJAMTULLA SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AURANGABAD
|
MH-15-001-001-001/603
(ADAGAON KHURD)
|
1815001000NRG24091120230722551
|
09/11/2023
|
CHAYA SHIVAJI THOMBARE
|
1815001WL041971
|
CHAYA SHIVAJI THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091444
|
|
Ms. CHHAYA DNYANESHWAR BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
AURANGABAD
|
MH-15-001-001-001/628
(ADAGAON KHURD)
|
1815001000NRG24091120230722554
|
09/11/2023
|
KASABAI DNYANDEO KEDARE
|
1815001WL041971
|
KASABAI DNYANDEO KEDARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091597
|
|
KASABAI DNYANDEO KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
AURANGABAD
|
MH-15-001-001-001/671
(ADAGAON KHURD)
|
1815001000NRG24091120230722642
|
09/11/2023
|
VITTHAL JAGNNATH THOMBARE
|
1815001WL041973
|
VITTHAL JAGNNATH THOMBARE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240091411
|
|
VITTHAL JAGNNATH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
AURANGABAD
|
MH-15-001-001-001/689
(ADAGAON KHURD)
|
1815001000NRG24091120230723470
|
09/11/2023
|
BHAUSAHEB VITTHAL THOMBARE
|
1815001WL042010
|
BHAUSAHEB VITTHAL THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091403
|
|
Mr. BHAUSAHEB THOMBRE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AURANGABAD
|
MH-15-001-001-001/709
(ADAGAON KHURD)
|
1815001000NRG24091120230722596
|
09/11/2023
|
SUREKHA ANKUSH THOMBARE
|
1815001WL041972
|
SUREKHA ANKUSH THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091494
|
|
Miss. Surekha Aankush Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
AURANGABAD
|
MH-15-001-001-001/733
(ADAGAON KHURD)
|
1815001000NRG24091120230722555
|
09/11/2023
|
JAGNNATH NANA JADHAV
|
1815001WL041971
|
JAGNNATH NANA JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091587
|
|
JAGNNATH NANA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
AURANGABAD
|
MH-15-001-001-001/75
(ADAGAON KHURD)
|
1815001000NRG24091120230722649
|
09/11/2023
|
PRAYAGBAI
|
1815001WL041973
|
PRAYAGBAI
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240091452
|
|
PRAYAGBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
AURANGABAD
|
MH-15-001-001-001/750
(ADAGAON KHURD)
|
1815001000NRG24091120230722059
|
09/11/2023
|
SHIVAJI PANDHARINATH THOMBARE
|
1815001WL041947
|
SHIVAJI PANDHARINATH THOMBARE
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240091495
|
|
SHIVAJI PANDHARINATH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
AURANGABAD
|
MH-15-001-001-001/766
(ADAGAON KHURD)
|
1815001000NRG24091120230722558
|
09/11/2023
|
ASHWINI BALIRAM THOMBRE
|
1815001WL041971
|
ASHWINI BALIRAM THOMBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091496
|
|
Mrs. Ashwini Chandrakant Kuber
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AURANGABAD
|
MH-15-001-001-001/770
(ADAGAON KHURD)
|
1815001000NRG24091120230722597
|
09/11/2023
|
YOGITA GANESH GADEKAR
|
1815001WL041972
|
YOGITA GANESH GADEKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091436
|
|
Mrs. YOGITA GANESH GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AURANGABAD
|
MH-15-001-001-001/794
(ADAGAON KHURD)
|
1815001000NRG24091120230723453
|
09/11/2023
|
JAYSHREE DNYANESHWAR GADEKAR
|
1815001WL042009
|
JAYSHREE DNYANESHWAR GADEKAR
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240091497
|
|
Mrs. JAYSHREE DNYANESHWAR GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AURANGABAD
|
MH-15-001-001-001/797
(ADAGAON KHURD)
|
1815001000NRG24091120230723456
|
09/11/2023
|
USHA DILIP GADEKAR
|
1815001WL042009
|
USHA DILIP GADEKAR
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240091493
|
|
Mrs. USHA DILIP GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AURANGABAD
|
MH-15-001-001-001/798
(ADAGAON KHURD)
|
1815001000NRG24091120230723457
|
09/11/2023
|
JAGGANATH TUKARAM JAAYKAR
|
1815001WL042009
|
JAGGANATH TUKARAM JAAYKAR
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240091426
|
|
Mr. JAGANNATH TUKARAM JAIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AURANGABAD
|
MH-15-001-001-001/799
(ADAGAON KHURD)
|
1815001000NRG24091120230723458
|
09/11/2023
|
AMOL DASHRATH GADEKAR
|
1815001WL042009
|
AMOL DASHRATH GADEKAR
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240091488
|
|
MR AMOL DASHRATH GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
AURANGABAD
|
MH-15-001-001-001/800
(ADAGAON KHURD)
|
1815001000NRG24091120230722655
|
09/11/2023
|
YOGITA RAJU THOMBARE
|
1815001WL041973
|
YOGITA RAJU THOMBARE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240091490
|
|
Mr. YOGITA RAJU THOMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AURANGABAD
|
MH-15-001-001-001/817
(ADAGAON KHURD)
|
1815001000NRG24091120230722656
|
09/11/2023
|
BISMILLABI MEHTAB SHAIKH
|
1815001WL041973
|
BISMILLABI MEHTAB SHAIKH
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240091441
|
|
BISMILLABI MEHTAB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
AURANGABAD
|
MH-15-001-001-001/819
(ADAGAON KHURD)
|
1815001000NRG24091120230722660
|
09/11/2023
|
MUMTAJ SHAUKAT SHAIKH
|
1815001WL041973
|
MUMTAJ SHAUKAT SHAIKH
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240091400
|
|
Mrs. MUMTAJ SHAUKAT SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AURANGABAD
|
MH-15-001-001-001/820
(ADAGAON KHURD)
|
1815001000NRG24091120230722661
|
09/11/2023
|
SUMYYA AJHAR SHAIKH
|
1815001WL041973
|
SUMYYA AJHAR SHAIKH
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240091431
|
|
Mrs. SUMAYYA AJAHAR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AURANGABAD
|
MH-15-001-001-001/821
(ADAGAON KHURD)
|
1815001000NRG24091120230722662
|
09/11/2023
|
RAJJAK BABU SHAIKH
|
1815001WL041973
|
RAJJAK BABU SHAIKH
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240091424
|
|
RAJJAK BABU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
AURANGABAD
|
MH-15-001-001-001/849
(ADAGAON KHURD)
|
1815001000NRG24091120230722603
|
09/11/2023
|
DIPAK ASHOK KACHARE
|
1815001WL041972
|
DIPAK ASHOK KACHARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091607
|
|
DIPAK ASHOK KACHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
AURANGABAD
|
MH-15-001-001-001/852
(ADAGAON KHURD)
|
1815001000NRG24091120230722607
|
09/11/2023
|
KALYANI RADHAKISAN THOMBARE
|
1815001WL041972
|
KALYANI RADHAKISAN THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091491
|
|
KALYANI RADHAKISAN T
|
BANK OF BARODA(606985)
|
|
82
|
AURANGABAD
|
MH-15-001-001-001/856
(ADAGAON KHURD)
|
1815001000NRG24091120230722667
|
09/11/2023
|
YOGESH RAMBHAU THOMBARE
|
1815001WL041973
|
YOGESH RAMBHAU THOMBARE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240091498
|
|
Mr. Yogesh Rambhau Thombre
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AURANGABAD
|
MH-15-001-005-001/410
(DARAKWADI)
|
1815001000NRG24091120230723243
|
09/11/2023
|
NILESH BABASAHEB WAGH
|
1815001WL041997
|
NILESH BABASAHEB WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091416
|
|
NILESH BABASAHEB WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AURANGABAD
|
MH-15-001-020-001/321
(SANJKHEDA)
|
1815001000NRG24091120230722153
|
09/11/2023
|
DADARAO DASHRAT SARODE
|
1815001WL041956
|
DADARAO DASHRAT SARODE
|
00089
|
CBIN0281164
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240091406
|
|
DADARAO DASHRAT SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
AURANGABAD
|
MH-15-001-020-001/358
(SANJKHEDA)
|
1815001000NRG24091120230720423
|
09/11/2023
|
PAVAN NARSING BHOPLAVAT
|
1815001WL041817
|
PAVAN NARSING BHOPLAVAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091401
|
|
PAVAN NARSING BHOPLAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
AURANGABAD
|
MH-15-001-020-001/664
(SANJKHEDA)
|
1815001000NRG24091120230720432
|
09/11/2023
|
SAVITA GANESH KAMBALE
|
1815001WL041817
|
SAVITA GANESH KAMBALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091443
|
|
Miss. Savita Ganesh Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
AURANGABAD
|
MH-15-001-024-001/102
(TAKALI MALI)
|
1815001000NRG24091120230725152
|
09/11/2023
|
BAPPA RAMBHAU BURKUL
|
1815001WL042079
|
BAPPA RAMBHAU BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091592
|
|
BAPPA RAMBHAU BURKUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
AURANGABAD
|
MH-15-001-024-001/121
(TAKALI MALI)
|
1815001000NRG24091120230723409
|
09/11/2023
|
DATTAKAKAJI BURKUL
|
1815001WL042004
|
DATTAKAKAJI BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091619
|
|
Mr. DATTA KAKASAHEB BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
AURANGABAD
|
MH-15-001-024-001/121
(TAKALI MALI)
|
1815001000NRG24091120230723410
|
09/11/2023
|
KAVITA DATTA BURKUL
|
1815001WL042004
|
KAVITA DATTA BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091618
|
|
KAVITA DATTA BURKUL
|
UNION BANK OF INDIA(508500)
|
|
90
|
AURANGABAD
|
MH-15-001-024-001/170
(TAKALI MALI)
|
1815001000NRG24091120230725157
|
09/11/2023
|
BHAUSAHEB SANDU MOKALE
|
1815001WL042079
|
BHAUSAHEB SANDU MOKALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091432
|
|
Mr. BHAUSAHEB SANDU MOKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
AURANGABAD
|
MH-15-001-024-001/170
(TAKALI MALI)
|
1815001000NRG24091120230725158
|
09/11/2023
|
CHAGABAI BHAUSAHEB MOKALE
|
1815001WL042079
|
CHAGABAI BHAUSAHEB MOKALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091433
|
|
Mrs. CHHAGABAI BHAUSAHEB MOKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
AURANGABAD
|
MH-15-001-024-001/184
(TAKALI MALI)
|
1815001000NRG24091120230725162
|
09/11/2023
|
KAMAL DILIP THALE
|
1815001WL042079
|
KAMAL DILIP THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091596
|
|
KAMAL DILIP THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
AURANGABAD
|
MH-15-001-024-001/221
(TAKALI MALI)
|
1815001000NRG24091120230725166
|
09/11/2023
|
ANITA SANJAY THALE
|
1815001WL042079
|
ANITA SANJAY THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091427
|
|
Mrs. ANITA SANJAY THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AURANGABAD
|
MH-15-001-024-001/249
(TAKALI MALI)
|
1815001000NRG24091120230725170
|
09/11/2023
|
VATSLABAI VIJAY THALE
|
1815001WL042079
|
VATSLABAI VIJAY THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091428
|
|
VATSLABAI VIJAY THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
AURANGABAD
|
MH-15-001-024-001/260
(TAKALI MALI)
|
1815001000NRG24091120230725175
|
09/11/2023
|
RAHUL BHAVRAO JADHAV
|
1815001WL042079
|
RAHUL BHAVRAO JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091615
|
|
Mr. RAHUL BHAVRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
AURANGABAD
|
MH-15-001-024-001/260
(TAKALI MALI)
|
1815001000NRG24091120230725176
|
09/11/2023
|
SUJATA RAHUL JADHAV
|
1815001WL042079
|
SUJATA RAHUL JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091434
|
|
Mrs. SUJATA RAHUL JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
AURANGABAD
|
MH-15-001-024-001/277
(TAKALI MALI)
|
1815001000NRG24091120230723416
|
09/11/2023
|
ALKA BABAJI THALE
|
1815001WL042005
|
ALKA BABAJI THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091590
|
|
ALKA BABAJI THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
AURANGABAD
|
MH-15-001-024-001/277
(TAKALI MALI)
|
1815001000NRG24091120230723415
|
09/11/2023
|
BABAJI KADUBA THALE
|
1815001WL042005
|
BABAJI KADUBA THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091593
|
|
BABAJI KADUBA THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
AURANGABAD
|
MH-15-001-024-001/318
(TAKALI MALI)
|
1815001000NRG24091120230725180
|
09/11/2023
|
KOMAL LAXMAN JADHAV
|
1815001WL042079
|
KOMAL LAXMAN JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091421
|
|
MRS KOMAL BHAGWAN SONAVNE
|
STATE BANK OF INDIA(508548)
|
|
100
|
AURANGABAD
|
MH-15-001-024-001/386
(TAKALI MALI)
|
1815001000NRG24091120230725184
|
09/11/2023
|
SUBHASH UTTAM BURKUL
|
1815001WL042079
|
SUBHASH UTTAM BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091611
|
|
SUBHASH UTTAM BURKUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
AURANGABAD
|
MH-15-001-024-001/586
(TAKALI MALI)
|
1815001000NRG24091120230725197
|
09/11/2023
|
KANTABAI SANJAY BHATE
|
1815001WL042079
|
KANTABAI SANJAY BHATE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091603
|
|
Mrs. KANTABAI SANJAY BHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
AURANGABAD
|
MH-15-001-024-001/586
(TAKALI MALI)
|
1815001000NRG24091120230725196
|
09/11/2023
|
SANJAY GANGUSINGH BHATE
|
1815001WL042079
|
SANJAY GANGUSINGH BHATE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091595
|
|
SANJAY GANGUSINGH BHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
AURANGABAD
|
MH-15-001-024-001/591
(TAKALI MALI)
|
1815001000NRG24091120230725200
|
09/11/2023
|
SHUBHAM SUGANSING BHATE
|
1815001WL042079
|
SHUBHAM SUGANSING BHATE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091451
|
|
SHUBHAM SUGANSING BHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
AURANGABAD
|
MH-15-001-024-001/592
(TAKALI MALI)
|
1815001000NRG24091120230725201
|
09/11/2023
|
AKASH SUGNSING BHATE
|
1815001WL042079
|
AKASH SUGNSING BHATE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091604
|
|
AKASH SUGNSING BHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
AURANGABAD
|
MH-15-001-024-001/644
(TAKALI MALI)
|
1815001000NRG24091120230725203
|
09/11/2023
|
Ranjanabai Shivaji Thale
|
1815001WL042079
|
Ranjanabai Shivaji Thale
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091606
|
|
Ranjanabai Shivaji Thale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
AURANGABAD
|
MH-15-001-024-001/697
(TAKALI MALI)
|
1815001000NRG24091120230725204
|
09/11/2023
|
Somintah Krushna Thale
|
1815001WL042079
|
Somintah Krushna Thale
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091442
|
|
SOMINATH KRUSHNA THALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AURANGABAD
|
MH-15-001-054-001/27
(DAI GAVHAN)
|
1815001000NRG24091120230721484
|
09/11/2023
|
GAJANAN KADUBA GORE
|
1815001WL041882
|
GAJANAN KADUBA GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091446
|
|
GAJANAN KADUBA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
AURANGABAD
|
MH-15-001-054-001/449
(DAI GAVHAN)
|
1815001000NRG24091120230721489
|
09/11/2023
|
SUMITRA BABAJI GORE
|
1815001WL041882
|
SUMITRA BABAJI GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091487
|
|
Mrs. SUMITRA BABAJI GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
AURANGABAD
|
MH-15-001-072-001/700
()
|
1815001000NRG24091120230723441
|
09/11/2023
|
Deepak Lalchand Golwal
|
1815001WL042008
|
Deepak Lalchand Golwal
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091413
|
|
Mr. DIPAK LALCHAND GOLWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
AURANGABAD
|
MH-15-001-072-001/705
()
|
1815001000NRG24091120230723445
|
09/11/2023
|
Kishor Bhagachand Golwal
|
1815001WL042008
|
Kishor Bhagachand Golwal
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091440
|
|
Master KISHOR BHAGCHAND GOLWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118209
|
118209
|
|
|
|
|
|
|
|
|
111
|
AURANGABAD
|
MH-15-001-001-001/286
(ADAGAON KHURD)
|
1815001000NRG24091120230722566
|
09/11/2023
|
PANDURANG SHAHU GADEKAR
|
1815001WL041972
|
PANDURANG SHAHU GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091526
|
|
PANDURANG SHAHU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
AURANGABAD
|
MH-15-001-001-001/324
(ADAGAON KHURD)
|
1815001000NRG24091120230722536
|
09/11/2023
|
SUSHILA VIDHNU VANKHARE
|
1815001WL041971
|
SUSHILA VIDHNU VANKHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091531
|
|
SUSHILA VIDHNU VANKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
AURANGABAD
|
MH-15-001-001-001/403
(ADAGAON KHURD)
|
1815001000NRG24091120230723467
|
09/11/2023
|
ASHA RAM BHATE
|
1815001WL042010
|
ASHA RAM BHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091533
|
|
ASHA RAM BHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
AURANGABAD
|
MH-15-001-001-001/435
(ADAGAON KHURD)
|
1815001000NRG24091120230722540
|
09/11/2023
|
KESHAV AAGAJI AAGALE
|
1815001WL041971
|
KESHAV AAGAJI AAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091461
|
|
KESHAV AAGAJI AAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
AURANGABAD
|
MH-15-001-001-001/601
(ADAGAON KHURD)
|
1815001000NRG24091120230722694
|
09/11/2023
|
SHAHU KAKU GADEKAR
|
1815001WL041975
|
SHAHU KAKU GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091519
|
|
SHAHU KALU GADEKAR
|
BANK OF INDIA(508505)
|
|
116
|
AURANGABAD
|
MH-15-001-005-001/294
(DARAKWADI)
|
1815001000NRG24091120230723240
|
09/11/2023
|
NANDBAI BABASAHEB WAGH
|
1815001WL041997
|
NANDBAI BABASAHEB WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091538
|
|
NANDBAI BABASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
AURANGABAD
|
MH-15-001-005-001/385
(DARAKWADI)
|
1815001000NRG24091120230723242
|
09/11/2023
|
SHIVNANDA UDDHAV WAGH
|
1815001WL041997
|
SHIVNANDA UDDHAV WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091460
|
|
SHIVNANDA UDDHAV WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
AURANGABAD
|
MH-15-001-024-001/221
(TAKALI MALI)
|
1815001000NRG24091120230725165
|
09/11/2023
|
SANJAY VIJAY THALE
|
1815001WL042079
|
SANJAY VIJAY THALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091539
|
|
SANJAY VIJAY THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
AURANGABAD
|
MH-15-001-024-001/382
(TAKALI MALI)
|
1815001000NRG24091120230725183
|
09/11/2023
|
SANGITA SHIVAJI THALE
|
1815001WL042079
|
SANGITA SHIVAJI THALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091535
|
|
SANGITA SHIVAJI THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
AURANGABAD
|
MH-15-001-024-001/544
(TAKALI MALI)
|
1815001000NRG24091120230723424
|
09/11/2023
|
RAMSING KISAN JARWAL
|
1815001WL042006
|
RAMSING KISAN JARWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
A024240091537
|
A/c Blocked or Frozen
|
|
|
|
121
|
AURANGABAD
|
MH-15-001-024-001/55
(TAKALI MALI)
|
1815001000NRG24091120230725193
|
09/11/2023
|
VALMIK ANKUSH THALE
|
1815001WL042079
|
VALMIK ANKUSH THALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091542
|
|
VALMIK ANKUSH THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
AURANGABAD
|
MH-15-001-024-001/583
(TAKALI MALI)
|
1815001000NRG24091120230725195
|
09/11/2023
|
RAMESHWAR VIKRAM THALE
|
1815001WL042079
|
RAMESHWAR VIKRAM THALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091541
|
|
RAMESHWAR VIKRAM THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
AURANGABAD
|
MH-15-001-031-001/84
(YEKOD)
|
1815001031NRG24071120230715585
|
09/11/2023
|
SUDAM UTTAM KHADE
|
1815001031WL041521
|
SUDAM UTTAM KHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091456
|
|
SUDAM UTTAM KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
AURANGABAD
|
MH-15-001-035-001/313
(DHONWADA)
|
1815001000NRG24091120230725026
|
09/11/2023
|
ANKUSH KASHINATH PAVAR
|
1815001WL042075
|
ANKUSH KASHINATH PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091557
|
|
ANKUSH KASHINATH PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
AURANGABAD
|
MH-15-001-035-001/352
(DHONWADA)
|
1815001000NRG24091120230725029
|
09/11/2023
|
ASHOK BHIKA PAVAR
|
1815001WL042075
|
ASHOK BHIKA PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091558
|
|
ASHOK BHIKA PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
AURANGABAD
|
MH-15-001-035-001/37
(DHONWADA)
|
1815001000NRG24091120230725031
|
09/11/2023
|
BALIRAM KAKAJI SOMDE
|
1815001WL042075
|
BALIRAM KAKAJI SOMDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091559
|
|
BALIRAM KAKAJI SOMDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
AURANGABAD
|
MH-15-001-035-001/423
(DHONWADA)
|
1815001000NRG24091120230725034
|
09/11/2023
|
RUSHINDRA KACHRU DUGALE
|
1815001WL042075
|
RUSHINDRA KACHRU DUGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091560
|
|
Mr. Dugale Rushindhar Kacharu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
AURANGABAD
|
MH-15-001-057-001/381
(DHAVALPUR)
|
1815001000NRG24091120230722168
|
09/11/2023
|
RAJU VILAS PUNGALE
|
1815001WL041957
|
RAJU VILAS PUNGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091562
|
|
RAJU VILAS PUNGALE
|
BANK OF INDIA(508505)
|
|
129
|
AURANGABAD
|
MH-15-001-069-001/1
(HATMALI)
|
1815001000NRG24091120230723132
|
09/11/2023
|
KAMAL BHAGWAN DHAPAT
|
1815001WL041996
|
KAMAL BHAGWAN DHAPAT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240091508
|
|
KAMAL BHAGWAN DHAPAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
AURANGABAD
|
MH-15-001-069-001/183
(HATMALI)
|
1815001000NRG24091120230723156
|
09/11/2023
|
CHAYABAI DAGADU PATHADE
|
1815001WL041996
|
CHAYABAI DAGADU PATHADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240091509
|
|
CHAYABAI DAGADU PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
AURANGABAD
|
MH-15-001-069-001/183
(HATMALI)
|
1815001000NRG24091120230723155
|
09/11/2023
|
MEERABAI GANESH PATHADE
|
1815001WL041996
|
MEERABAI GANESH PATHADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240091515
|
|
MEERABAI GANESH PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
AURANGABAD
|
MH-15-001-069-001/218
(HATMALI)
|
1815001000NRG24091120230723168
|
09/11/2023
|
JANABAI KAILAS MHASKE
|
1815001WL041996
|
JANABAI KAILAS MHASKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240091463
|
|
JANABAI KAILAS MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
AURANGABAD
|
MH-15-001-069-001/220
(HATMALI)
|
1815001000NRG24091120230723169
|
09/11/2023
|
INDUBAI VISHNU MHASKE
|
1815001WL041996
|
INDUBAI VISHNU MHASKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240091510
|
|
INDUBAI VISHNU MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
AURANGABAD
|
MH-15-001-069-001/285
(HATMALI)
|
1815001000NRG24091120230723180
|
09/11/2023
|
DATTA KAILAS GHAYAT
|
1815001WL041996
|
DATTA KAILAS GHAYAT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240091517
|
|
DATTA KAILASH GHAYAT
|
HDFC BANK LTD(607152)
|
|
135
|
AURANGABAD
|
MH-15-001-069-001/3
(HATMALI)
|
1815001000NRG24091120230723182
|
09/11/2023
|
SHIVAJI SAKHARAM MHASKE
|
1815001WL041996
|
SHIVAJI SAKHARAM MHASKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240091507
|
|
SHIVAJI SAKHARAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
AURANGABAD
|
MH-15-001-069-001/311
(HATMALI)
|
1815001000NRG24091120230723187
|
09/11/2023
|
RADHABAI GANPAT GAYKWAD
|
1815001WL041996
|
RADHABAI GANPAT GAYKWAD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240091513
|
|
GAYKAWAD RADHABAI GANPAT
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
137
|
AURANGABAD
|
MH-15-001-069-001/319
(HATMALI)
|
1815001000NRG24091120230723188
|
09/11/2023
|
SOMINATH DADARAO MHASKE
|
1815001WL041996
|
SOMINATH DADARAO MHASKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240091514
|
|
SOMINATH DADARAO MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
AURANGABAD
|
MH-15-001-069-001/422
(HATMALI)
|
1815001000NRG24091120230723212
|
09/11/2023
|
RADHIKA REVNATH DHAYDE
|
1815001WL041996
|
RADHIKA REVNATH DHAYDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240091518
|
|
Miss. Radhika Revannath Dhayade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
AURANGABAD
|
MH-15-001-069-001/63
(HATMALI)
|
1815001000NRG24091120230723230
|
09/11/2023
|
NIRMALA GANESH MHASKE
|
1815001WL041996
|
NIRMALA GANESH MHASKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240091516
|
|
NIRMALA GANESH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
AURANGABAD
|
MH-15-001-082-001/114
(KHAMKHEDA)
|
1815001000NRG24091120230723767
|
09/11/2023
|
KAKAJI SONAJI GHUGE
|
1815001WL042028
|
KAKAJI SONAJI GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091458
|
|
KAKAJI SONAJI GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
AURANGABAD
|
MH-15-001-082-001/114
(KHAMKHEDA)
|
1815001000NRG24091120230723768
|
09/11/2023
|
SUNITA KAKAJI GHUGE
|
1815001WL042028
|
SUNITA KAKAJI GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091457
|
|
SUNITA KAKAJI GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
AURANGABAD
|
MH-15-001-083-001/906
(KHODEGAON)
|
1815001000NRG24091120230722115
|
09/11/2023
|
APPASAHEB RAMBHAU DHAGE
|
1815001WL041953
|
APPASAHEB RAMBHAU DHAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091464
|
|
APPASAHEB RAMBHAU DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
AURANGABAD
|
MH-15-001-138-001/941
(JATWADA)
|
1815001000NRG24091120230722106
|
09/11/2023
|
KASHINATH BALU RATHOD
|
1815001WL041952
|
KASHINATH BALU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091554
|
|
KASHINATH BALU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
AURANGABAD
|
MH-15-001-169-001/147
(SHELUD)
|
1815001000NRG24091120230721936
|
09/11/2023
|
SHAMRAVO YEDUBA CHORMARE
|
1815001WL041930
|
SHAMRAVO YEDUBA CHORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091506
|
|
SHAMRAVO YEDUBA CHORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
AURANGABAD
|
MH-15-001-169-001/151
(SHELUD)
|
1815001000NRG24091120230721937
|
09/11/2023
|
RAGHUNATH YEDUBA CHORMOR
|
1815001WL041930
|
RAGHUNATH YEDUBA CHORMOR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091512
|
|
RAGHUNATH YEDUBA CHORMOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
AURANGABAD
|
MH-15-001-169-001/392
(SHELUD)
|
1815001000NRG24091120230721938
|
09/11/2023
|
HARICHANDRA ANKUSH JAGTAP
|
1815001WL041930
|
HARICHANDRA ANKUSH JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091504
|
|
HARICHANDRA ANKUSH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
AURANGABAD
|
MH-15-001-169-001/406
(SHELUD)
|
1815001000NRG24091120230721939
|
09/11/2023
|
SOMINATH DADARAO JAGTAP
|
1815001WL041930
|
SOMINATH DADARAO JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091505
|
|
SOMINATH DADARAO JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
AURANGABAD
|
MH-15-001-169-001/8
(SHELUD)
|
1815001000NRG24091120230721945
|
09/11/2023
|
KAKAJI RANGNATH SASELHAL
|
1815001WL041930
|
KAKAJI RANGNATH SASELHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091503
|
|
KAKAJI RANGNATH SASELHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55965
|
55965
|
|
|
|
|
|
|
|
|
149
|
AURANGABAD
|
MH-15-001-028-001/18
(WARUD)
|
1815001000NRG24091120230724986
|
09/11/2023
|
YAMUNABAI RAJARAM DANDAGE
|
1815001WL042073
|
YAMUNABAI RAJARAM DANDAGE
|
00176
|
IDIB000A035
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139324
|
|
YAMUNABAI RAJARAM DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
150
|
AURANGABAD
|
MH-15-001-028-001/239
(WARUD)
|
1815001000NRG24091120230724334
|
09/11/2023
|
KALYAN TRIMBAK FOKE
|
1815001WL042050
|
KALYAN TRIMBAK FOKE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091584
|
|
Mr. Kalyan Trimbak Foke
|
INDIAN BANK(607105)
|
|
151
|
AURANGABAD
|
MH-15-001-028-001/367
(WARUD)
|
1815001000NRG24091120230724336
|
09/11/2023
|
KUSUMBAI SAKHARAM SABALE
|
1815001WL042050
|
KUSUMBAI SAKHARAM SABALE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091485
|
|
KUSUMBAI SAKHARAM SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
AURANGABAD
|
MH-15-001-028-001/62
(WARUD)
|
1815001000NRG24091120230724994
|
09/11/2023
|
KAVITABAI KISHOR PAKHARE
|
1815001WL042073
|
KAVITABAI KISHOR PAKHARE
|
00176
|
IDIB000A678
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240091469
|
|
Mrs. KAVITA KISHOR PAKHRE
|
INDIAN BANK(607105)
|
|
153
|
AURANGABAD
|
MH-15-001-028-001/62
(WARUD)
|
1815001000NRG24091120230724993
|
09/11/2023
|
KISHOR NIVRUTTI PAKHARE
|
1815001WL042073
|
KISHOR NIVRUTTI PAKHARE
|
00176
|
IDIB000A678
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240091467
|
|
KISHOR NIVRUTTI PAKH
|
BANK OF BARODA(606985)
|
|
154
|
AURANGABAD
|
MH-15-001-028-001/768
(WARUD)
|
1815001000NRG24091120230724995
|
09/11/2023
|
KRUSHNA SARANGDHAR DANDAGE
|
1815001WL042073
|
KRUSHNA SARANGDHAR DANDAGE
|
00176
|
IDIB000A678
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240091468
|
|
Mr. KRUSHNA SARANGDHAR DANDAGE
|
INDIAN BANK(607105)
|
|
155
|
AURANGABAD
|
MH-15-001-028-001/810
(WARUD)
|
1815001000NRG24091120230724997
|
09/11/2023
|
MUKTABAI DADARAO DANDAGE
|
1815001WL042073
|
MUKTABAI DADARAO DANDAGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139310
|
|
Mrs. Muktabai Dadarao Dandge
|
INDIAN BANK(607105)
|
|
156
|
AURANGABAD
|
MH-15-001-028-001/917
(WARUD)
|
1815001000NRG24091120230724999
|
09/11/2023
|
GANESH KAKASAHEB DANDGE
|
1815001WL042073
|
GANESH KAKASAHEB DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139311
|
|
Mrs. GANESH KAKASAHEB DANDGE
|
INDIAN BANK(607105)
|
|
157
|
AURANGABAD
|
MH-15-001-028-001/996
(WARUD)
|
1815001000NRG24091120230725000
|
09/11/2023
|
ANNA GANGARAM DANDGE
|
1815001WL042073
|
ANNA GANGARAM DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091583
|
|
Mr. Anna Gangaram Dandge
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
158
|
AURANGABAD
|
MH-15-001-001-001/577
(ADAGAON KHURD)
|
1815001000NRG24091120230721953
|
09/11/2023
|
KRUSHANA BHANUDAS THOMBARE
|
1815001WL041931
|
KRUSHANA BHANUDAS THOMBARE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091486
|
|
KRUSHANA BHANUDAS THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
AURANGABAD
|
MH-15-001-028-001/134
(WARUD)
|
1815001000NRG24091120230724333
|
09/11/2023
|
VAISHALI DIPAK SABALE
|
1815001WL042050
|
VAISHALI DIPAK SABALE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091482
|
|
Ms. VAISHALI DIPAK SABALE
|
INDIAN BANK(607105)
|
|
160
|
AURANGABAD
|
MH-15-001-028-001/266
(WARUD)
|
1815001000NRG24091120230724990
|
09/11/2023
|
YASHODA SARANGDHAR DANDGE
|
1815001WL042073
|
YASHODA SARANGDHAR DANDGE
|
00176
|
IDIB000S656
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240091483
|
|
Mrs. YASHODABAI SARANGADHAR DANDGE
|
INDIAN BANK(607105)
|
|
161
|
AURANGABAD
|
MH-15-001-028-001/276
(WARUD)
|
1815001000NRG24091120230724353
|
09/11/2023
|
RADHAKISAN CHAGANRAO BANSODE
|
1815001WL042051
|
RADHAKISAN CHAGANRAO BANSODE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091481
|
|
Mr. RADHAKISAN CHAGAN BANASODE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
162
|
AURANGABAD
|
MH-15-001-024-001/634
(TAKALI MALI)
|
1815001000NRG24091120230723439
|
09/11/2023
|
Supadsing Hiralal Golwal
|
1815001WL042008
|
Supadsing Hiralal Golwal
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139321
|
|
Supadsing Hiralal Golwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
163
|
AURANGABAD
|
MH-15-001-101-001/13
(POKHARI)
|
1815001000NRG24091120230724217
|
09/11/2023
|
VILAS BHAUSAHEB MATE
|
1815001WL042045
|
VILAS BHAUSAHEB MATE
|
00415
|
SBIN0003950
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240091614
|
|
VILAS BHAUSAHEB MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
AURANGABAD
|
MH-15-001-101-001/161
(POKHARI)
|
1815001000NRG24091120230724218
|
09/11/2023
|
PUSHPABAI BHRAT MATE
|
1815001WL042045
|
PUSHPABAI BHRAT MATE
|
00415
|
SBIN0003950
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240091423
|
|
MRS PUSHPABAI BHARAT MATE
|
STATE BANK OF INDIA(508548)
|
|
165
|
AURANGABAD
|
MH-15-001-101-001/167
(POKHARI)
|
1815001000NRG24091120230724219
|
09/11/2023
|
GANESH SAHEBRAO VIKHE
|
1815001WL042045
|
GANESH SAHEBRAO VIKHE
|
00415
|
SBIN0003950
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240091448
|
|
GANESH SAHEBRAO VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
AURANGABAD
|
MH-15-001-138-001/248
(JATWADA)
|
1815001000NRG24091120230722102
|
09/11/2023
|
MIRABAI VASANT SHINDE
|
1815001WL041952
|
MIRABAI VASANT SHINDE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091610
|
|
MIRABAI VASANT SHIND
|
BANK OF BARODA(606985)
|
|
167
|
AURANGABAD
|
MH-15-001-138-001/248
(JATWADA)
|
1815001000NRG24091120230722101
|
09/11/2023
|
VASANT MAROTI SHINDE
|
1815001WL041952
|
VASANT MAROTI SHINDE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091609
|
|
VASANT MAROTI SHINDE
|
BANK OF BARODA(606985)
|
|
168
|
AURANGABAD
|
MH-15-001-138-001/709
(JATWADA)
|
1815001000NRG24091120230722103
|
09/11/2023
|
BANDU HIRAMAN MORE
|
1815001WL041952
|
BANDU HIRAMAN MORE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240091612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
AURANGABAD
|
MH-15-001-138-001/709
(JATWADA)
|
1815001000NRG24091120230722104
|
09/11/2023
|
SAVITA BANDU MORE
|
1815001WL041952
|
SAVITA BANDU MORE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091450
|
|
MR BANDU HIRAMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
170
|
AURANGABAD
|
MH-15-001-138-001/930
(JATWADA)
|
1815001000NRG24091120230722105
|
09/11/2023
|
HIRAMAN BALU RATHOD
|
1815001WL041952
|
HIRAMAN BALU RATHOD
|
00415
|
SBIN0003950
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240091613
|
|
HIRAMAN BALU RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
171
|
AURANGABAD
|
MH-15-001-028-001/1079
(WARUD)
|
1815001000NRG24091120230724962
|
09/11/2023
|
HARIBHAU PANDIT DANDGE
|
1815001WL042073
|
HARIBHAU PANDIT DANDGE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091484
|
|
HARIBHAU PANDIT DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
AURANGABAD
|
MH-15-001-069-001/72
(HATMALI)
|
1815001000NRG24091120230723233
|
09/11/2023
|
NAMDEV SHRIRAM GHAYAT
|
1815001WL041996
|
NAMDEV SHRIRAM GHAYAT
|
00415
|
SBIN0011703
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240091608
|
|
MR DNYANESHWAR SHRIRAM GHAYAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
AURANGABAD
|
MH-15-001-075-001/291
(JODEWADI)
|
1815001000NRG24091120230720511
|
09/11/2023
|
VIKRAM SUKHDEV SARODE
|
1815001WL041820
|
VIKRAM SUKHDEV SARODE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091582
|
|
MR VIKRAM SUKHADEO SARODE
|
STATE BANK OF INDIA(508548)
|
|
174
|
AURANGABAD
|
MH-15-001-075-001/311
(JODEWADI)
|
1815001000NRG24091120230720512
|
09/11/2023
|
SANDIP INDAL JADHAV
|
1815001WL041820
|
SANDIP INDAL JADHAV
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139319
|
|
Mr. Sandip Indal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
AURANGABAD
|
MH-15-001-165-001/117
(KUMBEPHAL)
|
1815001000NRG24091120230722299
|
09/11/2023
|
NARAYAN KISAN SHELAKE
|
1815001WL041962
|
NARAYAN KISAN SHELAKE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139317
|
|
NARAYAN KISAN SHELKE
|
BANK OF BARODA(606985)
|
|
176
|
AURANGABAD
|
MH-15-001-165-001/117
(KUMBEPHAL)
|
1815001000NRG24091120230722301
|
09/11/2023
|
NARAYAN KISAN SHELAKE
|
1815001WL041962
|
NARAYAN KISAN SHELAKE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139318
|
|
NARAYAN KISAN SHELKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
177
|
AURANGABAD
|
MH-15-001-057-001/381
(DHAVALPUR)
|
1815001000NRG24091120230722169
|
09/11/2023
|
ARCHANA RAJU PUNGALE
|
1815001WL041957
|
ARCHANA RAJU PUNGALE
|
00415
|
SBIN0013839
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091445
|
|
MRS ARCHANA RAJU PUNGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
178
|
AURANGABAD
|
MH-15-001-001-001/23
(ADAGAON KHURD)
|
1815001000NRG24091120230721951
|
09/11/2023
|
BHASKAR SHESHRAO KEDARE
|
1815001WL041931
|
BHASKAR SHESHRAO KEDARE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091407
|
|
BHASKAR SHESHRAO KEDARE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
179
|
AURANGABAD
|
MH-15-001-002-001/393
(ADGAON MOHALOLI)
|
1815001000NRG24091120230723123
|
09/11/2023
|
HARUNKHA NIJAMKHA JONWAL
|
1815001WL041995
|
HARUNKHA NIJAMKHA JONWAL
|
00415
|
SBIN0018278
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240091409
|
|
HARUNKHA NIJAMKHA JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
AURANGABAD
|
MH-15-001-002-001/479
(ADGAON MOHALOLI)
|
1815001000NRG24091120230723127
|
09/11/2023
|
NABI NAVAJ JONWAL
|
1815001WL041995
|
NABI NAVAJ JONWAL
|
00415
|
SBIN0018278
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240091408
|
|
MR NABI NAVAJ JONWAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
AURANGABAD
|
MH-15-001-035-001/168
(DHONWADA)
|
1815001000NRG24091120230725025
|
09/11/2023
|
PRABHAKAR UTTAM PAWAR
|
1815001WL042075
|
PRABHAKAR UTTAM PAWAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091417
|
|
PRABHAKAR UTTAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
AURANGABAD
|
MH-15-001-035-001/168
(DHONWADA)
|
1815001000NRG24091120230725024
|
09/11/2023
|
VISHNU UTTAM PAWAR
|
1815001WL042075
|
VISHNU UTTAM PAWAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091447
|
|
VISHNU UTTAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
AURANGABAD
|
MH-15-001-035-001/330
(DHONWADA)
|
1815001000NRG24091120230725027
|
09/11/2023
|
ARUN VITTHAL PAVAR
|
1815001WL042075
|
ARUN VITTHAL PAVAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091415
|
|
ARUN VITTHAL PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
AURANGABAD
|
MH-15-001-035-001/34
(DHONWADA)
|
1815001000NRG24091120230725028
|
09/11/2023
|
RUSHIDHAR KAKAJI PAWAR
|
1815001WL042075
|
RUSHIDHAR KAKAJI PAWAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091414
|
|
RUSHIDHAR KAKAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
AURANGABAD
|
MH-15-001-035-001/417
(DHONWADA)
|
1815001000NRG24091120230725033
|
09/11/2023
|
GANESH DADARAO PAVAR
|
1815001WL042075
|
GANESH DADARAO PAVAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091419
|
|
MR GANESH DADARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
AURANGABAD
|
MH-15-001-035-001/593
(DHONWADA)
|
1815001000NRG24091120230725035
|
09/11/2023
|
HARIDAS SAINATH PAWAR
|
1815001WL042075
|
HARIDAS SAINATH PAWAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091422
|
|
HARIDAS SAINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
AURANGABAD
|
MH-15-001-069-001/330
(HATMALI)
|
1815001000NRG24091120230723191
|
09/11/2023
|
GORAKHNATH BHANUDAS BHALERAO
|
1815001WL041996
|
GORAKHNATH BHANUDAS BHALERAO
|
00415
|
SBIN0018278
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240091465
|
|
Mr. Gorakhnath Bhanudas Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
188
|
AURANGABAD
|
MH-15-001-020-001/106
(SANJKHEDA)
|
1815001000NRG24091120230720419
|
09/11/2023
|
BHASKAR RAMCHANDRE LAD
|
1815001WL041817
|
BHASKAR RAMCHANDRE LAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139320
|
|
BHASKAR RAMCHANDRE LAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
AURANGABAD
|
MH-15-001-083-001/1092
(KHODEGAON)
|
1815001000NRG24091120230722110
|
09/11/2023
|
GITA GAJANAN DHAGE
|
1815001WL041953
|
GITA GAJANAN DHAGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139323
|
|
MRS GITA GAJANAN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
190
|
AURANGABAD
|
MH-15-001-001-001/707
(ADAGAON KHURD)
|
1815001000NRG24091120230722593
|
09/11/2023
|
SANTOSH BABAN THOMBARE
|
1815001WL041972
|
SANTOSH BABAN THOMBARE
|
00415
|
SBIN0021058
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139322
|
|
SANTOSH BABAN THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
AURANGABAD
|
MH-15-001-069-001/159
(HATMALI)
|
1815001000NRG24091120230723146
|
09/11/2023
|
AASHABAI BHIKA AAHERKAR
|
1815001WL041996
|
AASHABAI BHIKA AAHERKAR
|
00415
|
SBIN0021058
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240091402
|
|
AASHABAI BHIKA AAHERKAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
192
|
AURANGABAD
|
MH-15-001-001-001/602
(ADAGAON KHURD)
|
1815001000NRG24091120230722550
|
09/11/2023
|
NANDABAI VISHNU THOMBARE
|
1815001WL041971
|
NANDABAI VISHNU THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091564
|
|
NANDABAI VISHNU THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
AURANGABAD
|
MH-15-001-001-001/602
(ADAGAON KHURD)
|
1815001000NRG24091120230722549
|
09/11/2023
|
VISHNU BHIMRAO THOMBARE
|
1815001WL041971
|
VISHNU BHIMRAO THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091565
|
|
VISHNU BHIMRAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
AURANGABAD
|
MH-15-001-024-001/417
(TAKALI MALI)
|
1815001000NRG24091120230723245
|
09/11/2023
|
BABASAHEB KISAN KHADE
|
1815001WL041998
|
BABASAHEB KISAN KHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091566
|
|
BABASAHEB KISAN KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
AURANGABAD
|
MH-15-001-024-001/727
(TAKALI MALI)
|
1815001000NRG24091120230723256
|
09/11/2023
|
SOPANKAKA BABASAHEB KHADE
|
1815001WL041998
|
SOPANKAKA BABASAHEB KHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091567
|
|
SOPANKAKA BABASAHEB KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
AURANGABAD
|
MH-15-001-038-001/363
(LAYGAON)
|
1815001000NRG24091120230722187
|
09/11/2023
|
ENDUBAI BHAUSAHEB BONGANE
|
1815001WL041959
|
ENDUBAI BHAUSAHEB BONGANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091455
|
|
ENDUBAI BHAUSAHEB BONGANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
AURANGABAD
|
MH-15-001-083-001/1735
(KHODEGAON)
|
1815001000NRG24091120230720529
|
09/11/2023
|
DEVKABAI MOTILAL JONWAL
|
1815001WL041821
|
DEVKABAI MOTILAL JONWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091569
|
|
DEVKABAI MOTILAL JONWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
AURANGABAD
|
MH-15-001-083-001/1735
(KHODEGAON)
|
1815001000NRG24091120230720528
|
09/11/2023
|
MOTILAL UTTAM JANWAL
|
1815001WL041821
|
MOTILAL UTTAM JANWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091568
|
|
MOTILAL UTTAM JONWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
199
|
AURANGABAD
|
MH-15-001-001-001/229
(ADAGAON KHURD)
|
1815001000NRG24091120230722688
|
09/11/2023
|
RAMKISAN YADHAV VANKHARE
|
1815001WL041975
|
RAMKISAN YADHAV VANKHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091528
|
|
RAMKISAN YADHAV VANKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
AURANGABAD
|
MH-15-001-001-001/274
(ADAGAON KHURD)
|
1815001000NRG24091120230722564
|
09/11/2023
|
SHIVAJI EKNATH THOMBARE
|
1815001WL041972
|
SHIVAJI EKNATH THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091523
|
|
SHIVAJI EKNATH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
AURANGABAD
|
MH-15-001-001-001/314
(ADAGAON KHURD)
|
1815001000NRG24091120230722533
|
09/11/2023
|
RAMKISAN KADUBA KHANDEBHARAD
|
1815001WL041971
|
RAMKISAN KADUBA KHANDEBHARAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091540
|
|
RAMKISAN KADUBA KHANDEBHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
AURANGABAD
|
MH-15-001-001-001/314
(ADAGAON KHURD)
|
1815001000NRG24091120230722534
|
09/11/2023
|
SHANTABAI RAMKISAN KHANDEBHARAD
|
1815001WL041971
|
SHANTABAI RAMKISAN KHANDEBHARAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091570
|
|
SHANTABAI RAMKISAN KHANDEBHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
AURANGABAD
|
MH-15-001-001-001/401
(ADAGAON KHURD)
|
1815001000NRG24091120230722627
|
09/11/2023
|
SUNITA SITARAM KUBER
|
1815001WL041973
|
SUNITA SITARAM KUBER
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240091459
|
|
SUNITA SITARAM KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
AURANGABAD
|
MH-15-001-001-001/848
(ADAGAON KHURD)
|
1815001000NRG24091120230722602
|
09/11/2023
|
NISAR MAHEBUB SHAIKH
|
1815001WL041972
|
NISAR MAHEBUB SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091524
|
|
NISAR MAHEBUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
AURANGABAD
|
MH-15-001-001-001/850
(ADAGAON KHURD)
|
1815001000NRG24091120230722604
|
09/11/2023
|
NANDABAI PRALHAD THOMBARE
|
1815001WL041972
|
NANDABAI PRALHAD THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091522
|
|
NANDABAI PRALHAD THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
AURANGABAD
|
MH-15-001-005-001/130
(DARAKWADI)
|
1815001000NRG24091120230721502
|
09/11/2023
|
TUKARAM PRABHU WAGH
|
1815001WL041886
|
TUKARAM PRABHU WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091525
|
|
TUKARAM PRABHU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
AURANGABAD
|
MH-15-001-024-001/134
(TAKALI MALI)
|
1815001000NRG24091120230725153
|
09/11/2023
|
BHAURAO PUNJA JADHAV
|
1815001WL042079
|
BHAURAO PUNJA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091521
|
|
BHAURAO PUNJA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
AURANGABAD
|
MH-15-001-024-001/459
(TAKALI MALI)
|
1815001000NRG24091120230723438
|
09/11/2023
|
RATANSING ASARAM GOLWAL
|
1815001WL042008
|
RATANSING ASARAM GOLWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091529
|
|
RATANSING ASARAM GOLWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
AURANGABAD
|
MH-15-001-024-001/525
(TAKALI MALI)
|
1815001000NRG24091120230725190
|
09/11/2023
|
SHIVAJI CHANGOBA THALE
|
1815001WL042079
|
SHIVAJI CHANGOBA THALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091520
|
|
SHIVAJI CHANGOBA THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
AURANGABAD
|
MH-15-001-024-001/649
(TAKALI MALI)
|
1815001000NRG24091120230723430
|
09/11/2023
|
AMJAD AHAMAD PATHAN
|
1815001WL042007
|
AMJAD AHAMAD PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091532
|
|
AMJAD AHAMAD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
AURANGABAD
|
MH-15-001-024-001/816
(TAKALI MALI)
|
1815001000NRG24091120230723347
|
09/11/2023
|
KAPURSING HIRALAL GOLWAL
|
1815001WL042000
|
KAPURSING HIRALAL GOLWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091462
|
|
KAPURSING HIRALAL GOLWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
AURANGABAD
|
MH-15-001-061-001/5
()
|
1815001000NRG24091120230723257
|
09/11/2023
|
PANDIT SAHAEBRAO AVAHAD
|
1815001WL041998
|
PANDIT SAHAEBRAO AVAHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091534
|
|
PANDIT SAHAEBRAO AVAHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
AURANGABAD
|
MH-15-001-069-001/161
(HATMALI)
|
1815001000NRG24091120230723149
|
09/11/2023
|
KACHRU BHAVLAL BHAGURE
|
1815001WL041996
|
KACHRU BHAVLAL BHAGURE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240091511
|
|
KACHRU BHAVLAL BHAGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
AURANGABAD
|
MH-15-001-072-001/678
()
|
1815001000NRG24091120230723425
|
09/11/2023
|
CHAINASING GABBARASING GOLAVAL
|
1815001WL042006
|
CHAINASING GABBARASING GOLAVAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240091536
|
|
CHAINASING GABBARASING GOLAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
AURANGABAD
|
MH-15-001-072-001/688
()
|
1815001000NRG24091120230723352
|
09/11/2023
|
RAJARAM PANNU NANGALOT
|
1815001WL042000
|
RAJARAM PANNU NANGALOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091530
|
|
RAJARAM PANNU NANGALOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
AURANGABAD
|
MH-15-001-072-001/692
()
|
1815001000NRG24091120230723355
|
09/11/2023
|
DHARAMSING SANDU NANGALOT
|
1815001WL042000
|
DHARAMSING SANDU NANGALOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091563
|
|
DHARAMSING SANGU NAGLOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
AURANGABAD
|
MH-15-001-072-001/704
()
|
1815001000NRG24091120230723444
|
09/11/2023
|
Bhagachand Asaram Golaval
|
1815001WL042008
|
Bhagachand Asaram Golaval
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091527
|
|
Bhagachand Asaram Golaval
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
AURANGABAD
|
MH-15-001-075-001/118
(JODEWADI)
|
1815001075NRG24091120230718089
|
09/11/2023
|
CHAMPALAL DAULAT BAHURE
|
1815001075WL041697
|
CHAMPALAL DAULAT BAHURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091544
|
|
CHAMPALAL DAULAT BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
AURANGABAD
|
MH-15-001-075-001/230
(JODEWADI)
|
1815001000NRG24091120230720506
|
09/11/2023
|
VIJAYSING PANNALAL SATAVAN
|
1815001WL041820
|
VIJAYSING PANNALAL SATAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091552
|
|
VIJAYSING PANNALAL SATAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
AURANGABAD
|
MH-15-001-075-001/266
(JODEWADI)
|
1815001000NRG24091120230720508
|
09/11/2023
|
NYHALSING MOTILAL BAHURE
|
1815001WL041820
|
NYHALSING MOTILAL BAHURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091551
|
|
Mrs. GITABAI NIHALSING MOTILAL BAHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
AURANGABAD
|
MH-15-001-075-001/330
(JODEWADI)
|
1815001075NRG24091120230718116
|
09/11/2023
|
RAMCHAND KAPURCHAND BAHUR
|
1815001075WL041699
|
RAMCHAND KAPURCHAND BAHUR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091545
|
|
RAMCHAND KAPURCHAND BAHUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
AURANGABAD
|
MH-15-001-075-001/334
(JODEWADI)
|
1815001075NRG24091120230718117
|
09/11/2023
|
DHARAMSING DALSING KAVALE
|
1815001075WL041699
|
DHARAMSING DALSING KAVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091546
|
|
DHARAMSING DALSING KAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
AURANGABAD
|
MH-15-001-075-001/337
(JODEWADI)
|
1815001075NRG24091120230718119
|
09/11/2023
|
NARSING BHOJIRAM GUSINGE
|
1815001075WL041699
|
NARSING BHOJIRAM GUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091543
|
|
NARSING BHOJIRAM GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
AURANGABAD
|
MH-15-001-075-001/337
(JODEWADI)
|
1815001075NRG24091120230718120
|
09/11/2023
|
TULSABAI NARSING GUSINGE
|
1815001075WL041699
|
TULSABAI NARSING GUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091549
|
|
TULSABAI NARSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
AURANGABAD
|
MH-15-001-075-001/371
(JODEWADI)
|
1815001075NRG24091120230718122
|
09/11/2023
|
TRIMBAK DHONDIRAM BAHURE
|
1815001075WL041699
|
TRIMBAK DHONDIRAM BAHURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091547
|
|
TRIMBAK DHONDIRAM BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
AURANGABAD
|
MH-15-001-075-001/372
(JODEWADI)
|
1815001075NRG24091120230718124
|
09/11/2023
|
JIVANSING TRIMBAK BAHURE
|
1815001075WL041699
|
JIVANSING TRIMBAK BAHURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091548
|
|
JIVANSING TRIMBAK BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
AURANGABAD
|
MH-15-001-075-001/372
(JODEWADI)
|
1815001075NRG24091120230718125
|
09/11/2023
|
MANISHA JIVAN BAHURE
|
1815001075WL041699
|
MANISHA JIVAN BAHURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091553
|
|
MANISHA JIVAN BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
AURANGABAD
|
MH-15-001-075-001/43
(JODEWADI)
|
1815001075NRG24091120230718097
|
09/11/2023
|
CHAMPALAL AASARAM SULANE
|
1815001075WL041697
|
CHAMPALAL AASARAM SULANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091550
|
|
CHAMPALAL AASARAM SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
AURANGABAD
|
MH-15-001-146-001/434
(KARANJGAON)
|
1815001000NRG24091120230718409
|
09/11/2023
|
NANDABAI JITENDRA BADVANE
|
1815001WL041717
|
NANDABAI JITENDRA BADVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091561
|
|
NANDABAI JITENDRA BADVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
AURANGABAD
|
MH-15-001-165-001/1209
(KUMBEPHAL)
|
1815001000NRG24091120230722304
|
09/11/2023
|
NANDABAI JANARDHAN SHELAKE
|
1815001WL041962
|
NANDABAI JANARDHAN SHELAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091555
|
|
NANDABAI JANARDHAN SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
AURANGABAD
|
MH-15-001-165-001/1209
(KUMBEPHAL)
|
1815001000NRG24091120230722307
|
09/11/2023
|
NANDABAI JANARDHAN SHELAKE
|
1815001WL041962
|
NANDABAI JANARDHAN SHELAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091556
|
|
NANDABAI JANARDHAN SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52689
|
52689
|
|
|
|
|
|
|
|
|
232
|
AURANGABAD
|
MH-15-001-083-001/1308
(KHODEGAON)
|
1815001000NRG24091120230722127
|
09/11/2023
|
PRABHKAR KUNDLIK DHAGE
|
1815001WL041954
|
PRABHKAR KUNDLIK DHAGE
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139302
|
|
Mr. PRABHAKAR KUNDLIK DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
233
|
AURANGABAD
|
MH-15-001-054-001/516
(DAI GAVHAN)
|
1815001000NRG24091120230721490
|
09/11/2023
|
DIPAK SURAYABHAN GORE
|
1815001WL041882
|
DIPAK SURAYABHAN GORE
|
1143
|
MAHG0005101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240091602
|
|
DIPAK SURAYBHAN GORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
234
|
AURANGABAD
|
MH-15-001-057-001/2122
(DHAVALPUR)
|
1815001000NRG24091120230722159
|
09/11/2023
|
SHEKH SAIYALA SHAIKH SALIM
|
1815001WL041957
|
SHEKH SAIYALA SHAIKH SALIM
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139358
|
|
SHEKH SAIYALA SHAIKH SALIM
|
INDUSIND BANK(607189)
|
|
235
|
AURANGABAD
|
MH-15-001-057-001/2271
(DHAVALPUR)
|
1815001000NRG24091120230722165
|
09/11/2023
|
KUSHIVARTA KAKASAHEB PUNGLE
|
1815001WL041957
|
KUSHIVARTA KAKASAHEB PUNGLE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139365
|
|
Mrs. Kushivarta Kakasaheb Pungle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
AURANGABAD
|
MH-15-001-069-001/1
(HATMALI)
|
1815001000NRG24091120230723131
|
09/11/2023
|
BHAGWAN BHIKANRAO DHAPAT
|
1815001WL041996
|
BHAGWAN BHIKANRAO DHAPAT
|
1143
|
MAHG0005109
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240139289
|
|
BHAGWAN BHIKANRAO DHAPAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
AURANGABAD
|
MH-15-001-069-001/101
(HATMALI)
|
1815001000NRG24091120230723136
|
09/11/2023
|
VILAS ANANDA BHAGAT
|
1815001WL041996
|
VILAS ANANDA BHAGAT
|
1143
|
MAHG0005109
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240091502
|
|
VILAS ANANDA BHAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
AURANGABAD
|
MH-15-001-069-001/133
(HATMALI)
|
1815001000NRG24091120230723139
|
09/11/2023
|
JAGDISH JANARDAN MHASKE
|
1815001WL041996
|
JAGDISH JANARDAN MHASKE
|
1143
|
MAHG0005109
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240139346
|
|
JAGDISH JANARDHAN MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
AURANGABAD
|
MH-15-001-069-001/137
(HATMALI)
|
1815001000NRG24091120230723142
|
09/11/2023
|
SHAIKH FARJANA SHAIKH AATIK
|
1815001WL041996
|
SHAIKH FARJANA SHAIKH AATIK
|
1143
|
MAHG0005109
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240139355
|
|
Mrs. FARJANA ATIK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
AURANGABAD
|
MH-15-001-069-001/152
(HATMALI)
|
1815001000NRG24091120230723144
|
09/11/2023
|
SHARIF SHABBIR SHAHA
|
1815001WL041996
|
SHARIF SHABBIR SHAHA
|
1143
|
MAHG0005109
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240139343
|
|
SHARIF SHABBIRSHA SHAH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
AURANGABAD
|
MH-15-001-069-001/157
(HATMALI)
|
1815001000NRG24091120230723145
|
09/11/2023
|
MEERABAI KADUBA GHAYAT
|
1815001WL041996
|
MEERABAI KADUBA GHAYAT
|
1143
|
MAHG0005109
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240139354
|
|
MEERABAI KADUBA GHAYAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
AURANGABAD
|
MH-15-001-069-001/170
(HATMALI)
|
1815001000NRG24091120230723152
|
09/11/2023
|
GANESH FAKIRCHAND MHASKE
|
1815001WL041996
|
GANESH FAKIRCHAND MHASKE
|
1143
|
MAHG0005109
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240139364
|
|
Mr. GANESH FAKEERCHAND MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
AURANGABAD
|
MH-15-001-069-001/18
(HATMALI)
|
1815001000NRG24091120230723154
|
09/11/2023
|
GANESH RUPCHAND BHASANDE
|
1815001WL041996
|
GANESH RUPCHAND BHASANDE
|
1143
|
MAHG0005109
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240091620
|
|
GANESH RUPCHAND BHASANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
AURANGABAD
|
MH-15-001-069-001/189
(HATMALI)
|
1815001000NRG24091120230723158
|
09/11/2023
|
GAJANAN BABAN MHASKE
|
1815001WL041996
|
GAJANAN BABAN MHASKE
|
1143
|
MAHG0005109
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240139348
|
|
GAJANAN BABAN MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
AURANGABAD
|
MH-15-001-069-001/196
(HATMALI)
|
1815001000NRG24091120230723159
|
09/11/2023
|
BABAN VINAYAK MHASKE
|
1815001WL041996
|
BABAN VINAYAK MHASKE
|
1143
|
MAHG0005109
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240139337
|
|
BABAN VINAYAK MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
AURANGABAD
|
MH-15-001-069-001/198
(HATMALI)
|
1815001000NRG24091120230723161
|
09/11/2023
|
DHONDIBA LIMBAJI GHAYAT
|
1815001WL041996
|
DHONDIBA LIMBAJI GHAYAT
|
1143
|
MAHG0005109
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240091622
|
|
DHONDIBA LIMBAJI GHAYAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
AURANGABAD
|
MH-15-001-069-001/211
(HATMALI)
|
1815001000NRG24091120230723167
|
09/11/2023
|
SANGITA NARAYAN GHAYAT
|
1815001WL041996
|
SANGITA NARAYAN GHAYAT
|
1143
|
MAHG0005109
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240139357
|
|
SANGITA NARAYAN GHAYAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
AURANGABAD
|
MH-15-001-069-001/24
(HATMALI)
|
1815001000NRG24091120230723170
|
09/11/2023
|
LATABAI KASHINATH KHILLARE
|
1815001WL041996
|
LATABAI KASHINATH KHILLARE
|
1143
|
MAHG0005109
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240091621
|
|
Mrs. LATABAI KASHINATH KHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
AURANGABAD
|
MH-15-001-069-001/251
(HATMALI)
|
1815001000NRG24091120230723171
|
09/11/2023
|
GANGUBAI BHANUDAS BHALERAO
|
1815001WL041996
|
GANGUBAI BHANUDAS BHALERAO
|
1143
|
MAHG0005109
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240091624
|
|
Mrs. GANGUBAI BHANUDAS BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
AURANGABAD
|
MH-15-001-069-001/254
(HATMALI)
|
1815001000NRG24091120230723172
|
09/11/2023
|
BHUSAHEB RAMDAS MHASKE
|
1815001WL041996
|
BHUSAHEB RAMDAS MHASKE
|
1143
|
MAHG0005109
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240139347
|
|
BHUSAHEB RAMDAS MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
AURANGABAD
|
MH-15-001-069-001/266
(HATMALI)
|
1815001000NRG24091120230723174
|
09/11/2023
|
ASHOK SAKHARAM MHASKE
|
1815001WL041996
|
ASHOK SAKHARAM MHASKE
|
1143
|
MAHG0005109
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240091499
|
|
ASHOK SAKHARAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
AURANGABAD
|
MH-15-001-069-001/266
(HATMALI)
|
1815001000NRG24091120230723175
|
09/11/2023
|
MANGAL ASHOK MHASKE
|
1815001WL041996
|
MANGAL ASHOK MHASKE
|
1143
|
MAHG0005109
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240139370
|
|
Mrs. Mangalbai Ashok Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
AURANGABAD
|
MH-15-001-069-001/268
(HATMALI)
|
1815001000NRG24091120230723177
|
09/11/2023
|
VIMALBAI KESHAVRAO MHASKE
|
1815001WL041996
|
VIMALBAI KESHAVRAO MHASKE
|
1143
|
MAHG0005109
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240139356
|
|
VIMAL KESHAVRAO MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
AURANGABAD
|
MH-15-001-069-001/281
(HATMALI)
|
1815001000NRG24091120230723178
|
09/11/2023
|
SITABAI APPA GAIKWAD
|
1815001WL041996
|
SITABAI APPA GAIKWAD
|
1143
|
MAHG0005109
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240139336
|
|
SITABAI APPA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
AURANGABAD
|
MH-15-001-069-001/285
(HATMALI)
|
1815001000NRG24091120230723179
|
09/11/2023
|
SANTOSH KAILAS GHAYAT
|
1815001WL041996
|
SANTOSH KAILAS GHAYAT
|
1143
|
MAHG0005109
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240139373
|
|
Mr. Santosh Kailas Ghayat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
AURANGABAD
|
MH-15-001-069-001/297
(HATMALI)
|
1815001000NRG24091120230723181
|
09/11/2023
|
NAVNATH PANDURANG GAYAKWAD
|
1815001WL041996
|
NAVNATH PANDURANG GAYAKWAD
|
1143
|
MAHG0005109
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240139342
|
|
NAVNATH PANDURANG GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
AURANGABAD
|
MH-15-001-069-001/330
(HATMALI)
|
1815001000NRG24091120230723192
|
09/11/2023
|
SUNITA GORAKHNATH BHALERAO
|
1815001WL041996
|
SUNITA GORAKHNATH BHALERAO
|
1143
|
MAHG0005109
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240139375
|
|
Mrs. Sunita Gorakhnath Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
AURANGABAD
|
MH-15-001-069-001/355
(HATMALI)
|
1815001000NRG24091120230723200
|
09/11/2023
|
KAMALBAI NIVRUTTI MHASKE
|
1815001WL041996
|
KAMALBAI NIVRUTTI MHASKE
|
1143
|
MAHG0005109
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240139372
|
|
Mrs. Kamalbai Nivrutti Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
AURANGABAD
|
MH-15-001-069-001/355
(HATMALI)
|
1815001000NRG24091120230723199
|
09/11/2023
|
NIVRUTI TEJRAO MAHSKE
|
1815001WL041996
|
NIVRUTI TEJRAO MAHSKE
|
1143
|
MAHG0005109
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240091500
|
|
NIVRATI TEJRAO MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
AURANGABAD
|
MH-15-001-069-001/357
(HATMALI)
|
1815001000NRG24091120230723201
|
09/11/2023
|
SURYAKALA KAUTIK MAHSKE
|
1815001WL041996
|
SURYAKALA KAUTIK MAHSKE
|
1143
|
MAHG0005109
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240139376
|
|
Mrs. Suryakala Koutik Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
AURANGABAD
|
MH-15-001-069-001/4
(HATMALI)
|
1815001000NRG24091120230723209
|
09/11/2023
|
RADHABAI RAMDAS BOCHRE
|
1815001WL041996
|
RADHABAI RAMDAS BOCHRE
|
1143
|
MAHG0005109
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240091623
|
|
RADHABAI RAMDAS BOCHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
AURANGABAD
|
MH-15-001-069-001/462
(HATMALI)
|
1815001000NRG24091120230723213
|
09/11/2023
|
MACHINDRA FAKIRCHAND MHASKE
|
1815001WL041996
|
MACHINDRA FAKIRCHAND MHASKE
|
1143
|
MAHG0005109
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240139371
|
|
Mr. Machhindra Fakirchand Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
AURANGABAD
|
MH-15-001-069-001/464
(HATMALI)
|
1815001000NRG24091120230723214
|
09/11/2023
|
SURESH BALU AHERKAR
|
1815001WL041996
|
SURESH BALU AHERKAR
|
1143
|
MAHG0005109
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240139369
|
|
Master Suresh Balu Aherkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
AURANGABAD
|
MH-15-001-069-001/465
(HATMALI)
|
1815001000NRG24091120230723216
|
09/11/2023
|
ARUNA BHARAT MHASKE
|
1815001WL041996
|
ARUNA BHARAT MHASKE
|
1143
|
MAHG0005109
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240139396
|
|
Miss. Aruna Bharat Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
AURANGABAD
|
MH-15-001-069-001/465
(HATMALI)
|
1815001000NRG24091120230723215
|
09/11/2023
|
BHARAT SHIVAJI MHASKE
|
1815001WL041996
|
BHARAT SHIVAJI MHASKE
|
1143
|
MAHG0005109
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240139350
|
|
BHARAT SHIVAJI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
AURANGABAD
|
MH-15-001-069-001/59
(HATMALI)
|
1815001000NRG24091120230723228
|
09/11/2023
|
PADMABAI BABASAHEB GAVARE
|
1815001WL041996
|
PADMABAI BABASAHEB GAVARE
|
1143
|
MAHG0005109
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240091501
|
|
PADMABAI BABASAHEB GAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
AURANGABAD
|
MH-15-001-069-001/86
(HATMALI)
|
1815001000NRG24091120230723235
|
09/11/2023
|
RAJENDRA BABASAHEB THOMBARE
|
1815001WL041996
|
RAJENDRA BABASAHEB THOMBARE
|
1143
|
MAHG0005109
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240139287
|
|
JIJABAI RANGNATH SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
AURANGABAD
|
MH-15-001-069-001/88
(HATMALI)
|
1815001000NRG24091120230723236
|
09/11/2023
|
BHARAT SHRIMANT GHAYAT
|
1815001WL041996
|
BHARAT SHRIMANT GHAYAT
|
1143
|
MAHG0005109
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240139329
|
|
BHARAT SHRIMANT GHAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
AURANGABAD
|
MH-15-001-069-001/97
(HATMALI)
|
1815001000NRG24091120230723237
|
09/11/2023
|
ENTYAJ BI EBRAHIM SHAHA
|
1815001WL041996
|
ENTYAJ BI EBRAHIM SHAHA
|
1143
|
MAHG0005109
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240139288
|
|
IMTIYAZBI IBRAHIM SHAH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
AURANGABAD
|
MH-15-001-169-001/546
(SHELUD)
|
1815001000NRG24091120230721940
|
09/11/2023
|
RUSHINDRA BABASAHEB SASEMAHAL
|
1815001WL041930
|
RUSHINDRA BABASAHEB SASEMAHAL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139345
|
|
RUSHINDAR BABASAHEB SASEMAHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
AURANGABAD
|
MH-15-001-169-001/557
(SHELUD)
|
1815001000NRG24091120230721943
|
09/11/2023
|
RANI SATISH SALVE
|
1815001WL041930
|
RANI SATISH SALVE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139361
|
|
Mrs. Rani Satish Salve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
AURANGABAD
|
MH-15-001-169-001/68
(SHELUD)
|
1815001000NRG24091120230721944
|
09/11/2023
|
PIRANSHAH GAFURSHAH
|
1815001WL041930
|
PIRANSHAH GAFURSHAH
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139351
|
|
PIRAN GAFOOR SHAH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
273
|
AURANGABAD
|
MH-15-001-009-001/62
(JADGAON)
|
1815001000NRG24091120230722175
|
09/11/2023
|
ANKUSH BHUSAHEB WAGH
|
1815001WL041958
|
ANKUSH BHUSAHEB WAGH
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139360
|
|
Mr. ANKUSH BHAUSAHEB WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
AURANGABAD
|
MH-15-001-102-001/197
(BANGAON)
|
1815001000NRG24091120230721508
|
09/11/2023
|
PANDIT TATERAO MORE
|
1815001WL041887
|
PANDIT TATERAO MORE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139290
|
|
Mr. PANDIT TATERAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
AURANGABAD
|
MH-15-001-132-001/1093
(GEVRAI KUBER)
|
1815001000NRG24091120230723356
|
09/11/2023
|
VANDANA PRADIP KUBER
|
1815001WL042001
|
VANDANA PRADIP KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139397
|
|
Mrs. VANDANA PRADIP KUBER
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
AURANGABAD
|
MH-15-001-132-001/1094
(GEVRAI KUBER)
|
1815001000NRG24091120230723357
|
09/11/2023
|
SAVITA BABAN KUBER
|
1815001WL042001
|
SAVITA BABAN KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139291
|
|
SAVITA BABAN KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
277
|
AURANGABAD
|
MH-15-001-001-001/133
(ADAGAON KHURD)
|
1815001000NRG24091120230722518
|
09/11/2023
|
SALUBAI SAKHARAM THOMBRE
|
1815001WL041971
|
SALUBAI SAKHARAM THOMBRE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139389
|
|
Miss. Salubai Sakharam Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
AURANGABAD
|
MH-15-001-001-001/212
(ADAGAON KHURD)
|
1815001000NRG24091120230723460
|
09/11/2023
|
SHOBHA NARAYAN THOMBARE
|
1815001WL042010
|
SHOBHA NARAYAN THOMBARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139362
|
|
SHOBHA NARAYAN THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
AURANGABAD
|
MH-15-001-001-001/56
(ADAGAON KHURD)
|
1815001000NRG24091120230722587
|
09/11/2023
|
SHOBHA KUNDLIK THOMBARE
|
1815001WL041972
|
SHOBHA KUNDLIK THOMBARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139390
|
|
Miss. Shobhabai Pundalik Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
AURANGABAD
|
MH-15-001-001-001/702
(ADAGAON KHURD)
|
1815001000NRG24091120230722590
|
09/11/2023
|
SUBHADRA APPASAHEB THOMBARE
|
1815001WL041972
|
SUBHADRA APPASAHEB THOMBARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139391
|
|
Miss. Subidra Appasaheb Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
AURANGABAD
|
MH-15-001-020-001/664
(SANJKHEDA)
|
1815001000NRG24091120230720431
|
09/11/2023
|
GANESH JANARDHAN KAMBALE
|
1815001WL041817
|
GANESH JANARDHAN KAMBALE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139401
|
|
MR GANESH JANARDHAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
282
|
AURANGABAD
|
MH-15-001-024-001/690
(TAKALI MALI)
|
1815001000NRG24091120230723345
|
09/11/2023
|
CHAMPABAI PANNU NANGLOT
|
1815001WL042000
|
CHAMPABAI PANNU NANGLOT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139339
|
|
CHAMPABAI PANNU NANGLOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
AURANGABAD
|
MH-15-001-024-001/816
(TAKALI MALI)
|
1815001000NRG24091120230723348
|
09/11/2023
|
KASTURABAI KAPURSING GOLWAL
|
1815001WL042000
|
KASTURABAI KAPURSING GOLWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139405
|
|
MR KAPAPUSING HRIALAL GOLAVAL
|
STATE BANK OF INDIA(508548)
|
|
284
|
AURANGABAD
|
MH-15-001-031-001/135
(YEKOD)
|
1815001031NRG24071120230715580
|
09/11/2023
|
NILESH NIWASRAO KEDAR
|
1815001031WL041521
|
NILESH NIWASRAO KEDAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139295
|
|
NILESH NIWASRAO KEDAR
|
UCO BANK(607066)
|
|
285
|
AURANGABAD
|
MH-15-001-031-001/80
(YEKOD)
|
1815001031NRG24071120230715584
|
09/11/2023
|
MANGAL BABASAHEB KHADE
|
1815001031WL041521
|
MANGAL BABASAHEB KHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139341
|
|
KHADE MANGAL BABASAH
|
BANK OF BARODA(606985)
|
|
286
|
AURANGABAD
|
MH-15-001-031-001/94
(YEKOD)
|
1815001031NRG24071120230715589
|
09/11/2023
|
MURLIDHAR SHENFADU KHADE
|
1815001031WL041521
|
MURLIDHAR SHENFADU KHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139293
|
|
MURLIDHAR SHENFADU KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
AURANGABAD
|
MH-15-001-031-001/99
(YEKOD)
|
1815001031NRG24071120230715591
|
09/11/2023
|
NARMADABAI DAGDU SHINDE
|
1815001031WL041521
|
NARMADABAI DAGDU SHINDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139297
|
|
Mrs. NARMADABAI DAGDU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
AURANGABAD
|
MH-15-001-038-001/176
(LAYGAON)
|
1815001000NRG24091120230722182
|
09/11/2023
|
BRAMHADEV BHAUSAHEB BONGANE
|
1815001WL041959
|
BRAMHADEV BHAUSAHEB BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139330
|
|
MR BRAMHADEV BHAUSAHEB BONGANE
|
STATE BANK OF INDIA(508548)
|
|
289
|
AURANGABAD
|
MH-15-001-038-001/202
(LAYGAON)
|
1815001000NRG24091120230722183
|
09/11/2023
|
EKNATH KARABHARI BOGANE
|
1815001WL041959
|
EKNATH KARABHARI BOGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139326
|
|
Mr. EKNATH KARBHARI BOGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
AURANGABAD
|
MH-15-001-038-001/202
(LAYGAON)
|
1815001000NRG24091120230722184
|
09/11/2023
|
PRAYAGBAI EKNATH BOGANE
|
1815001WL041959
|
PRAYAGBAI EKNATH BOGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139292
|
|
Mr. PRAYAGBAI EKNATH BONGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
AURANGABAD
|
MH-15-001-072-001/684
()
|
1815001000NRG24091120230723426
|
09/11/2023
|
DEVKABAI SHIVARAM JARAVAL
|
1815001WL042006
|
DEVKABAI SHIVARAM JARAVAL
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240139387
|
|
DEVKABAI SHIVARAM JARAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
AURANGABAD
|
MH-15-001-075-001/112
(JODEWADI)
|
1815001000NRG24091120230720503
|
09/11/2023
|
SITABAI PREMSING BIMROD
|
1815001WL041820
|
SITABAI PREMSING BIMROD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139403
|
|
Mrs. SITABAI PREMSING UDAL BIMROT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
AURANGABAD
|
MH-15-001-075-001/123
(JODEWADI)
|
1815001000NRG24091120230720504
|
09/11/2023
|
KARANSING UDAL BIMROR
|
1815001WL041820
|
KARANSING UDAL BIMROR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139377
|
|
Mr. Karansingh Udalsingh Bimrot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
AURANGABAD
|
MH-15-001-075-001/125
(JODEWADI)
|
1815001075NRG24091120230718100
|
09/11/2023
|
KESHARSING PANNALAL BAHURE
|
1815001075WL041698
|
KESHARSING PANNALAL BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139363
|
|
KESHARSING PANNALAL BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
AURANGABAD
|
MH-15-001-075-001/232
(JODEWADI)
|
1815001075NRG24091120230718093
|
09/11/2023
|
SUPPAD UTTAMSING SULANE
|
1815001075WL041697
|
SUPPAD UTTAMSING SULANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139374
|
|
SUPPAD UTTAMSING SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
AURANGABAD
|
MH-15-001-075-001/237
(JODEWADI)
|
1815001000NRG24091120230720507
|
09/11/2023
|
RAMESH MOTILAL BAHURE
|
1815001WL041820
|
RAMESH MOTILAL BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139349
|
|
RAMESH MOTILAL BAHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
AURANGABAD
|
MH-15-001-075-001/315
(JODEWADI)
|
1815001075NRG24091120230718095
|
09/11/2023
|
PRALHAD ASARAM SULANE
|
1815001075WL041697
|
PRALHAD ASARAM SULANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139367
|
|
PRALHAD ASARAM SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
AURANGABAD
|
MH-15-001-075-001/317
(JODEWADI)
|
1815001075NRG24091120230718112
|
09/11/2023
|
PREMSINGH DALSINGH KAWLE
|
1815001075WL041699
|
PREMSINGH DALSINGH KAWLE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139303
|
|
PREMSINGH DALSINGH KAWLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
AURANGABAD
|
MH-15-001-075-001/364
(JODEWADI)
|
1815001075NRG24091120230718101
|
09/11/2023
|
PRATAPSING MAHAJAN BAHURE
|
1815001075WL041698
|
PRATAPSING MAHAJAN BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139404
|
|
MR PRATAPSING MAHAJAN BAHURE
|
STATE BANK OF INDIA(508548)
|
|
300
|
AURANGABAD
|
MH-15-001-075-001/366
(JODEWADI)
|
1815001075NRG24091120230718104
|
09/11/2023
|
GOKUL MAHAJAN BAHURE
|
1815001075WL041698
|
GOKUL MAHAJAN BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139380
|
|
Mr. Gokul Mahajan Bahure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
AURANGABAD
|
MH-15-001-075-001/370
(JODEWADI)
|
1815001075NRG24091120230718121
|
09/11/2023
|
SANJAY TRIMBAK BAHURE
|
1815001075WL041699
|
SANJAY TRIMBAK BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139328
|
|
Mr. SANJAY TRIMBAK BAHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
AURANGABAD
|
MH-15-001-075-001/371
(JODEWADI)
|
1815001075NRG24091120230718123
|
09/11/2023
|
DEVKABAI TRIMBAK BAHURE
|
1815001075WL041699
|
DEVKABAI TRIMBAK BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139379
|
|
Mr. Devkabai Trimbak Bahure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
AURANGABAD
|
MH-15-001-075-001/382
(JODEWADI)
|
1815001075NRG24091120230718129
|
09/11/2023
|
AJAY LALCHAND SULANE
|
1815001075WL041699
|
AJAY LALCHAND SULANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139368
|
|
Mr. Ajay Lalchand Sulane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
AURANGABAD
|
MH-15-001-083-001/1016
(KHODEGAON)
|
1815001000NRG24091120230722117
|
09/11/2023
|
RAJU BHANUDAS DHAGE
|
1815001WL041954
|
RAJU BHANUDAS DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139304
|
|
Mr. RAJU BHANUDAS DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
AURANGABAD
|
MH-15-001-083-001/1050
(KHODEGAON)
|
1815001000NRG24091120230722107
|
09/11/2023
|
BABASAHEB VINAYAK DHAGE
|
1815001WL041953
|
BABASAHEB VINAYAK DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139296
|
|
Mr. BABASAHEB VINAYAK DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
AURANGABAD
|
MH-15-001-083-001/1050
(KHODEGAON)
|
1815001000NRG24091120230722108
|
09/11/2023
|
MANISHA BABASAHEB DHAGE
|
1815001WL041953
|
MANISHA BABASAHEB DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139384
|
|
MANISHA BABASAHEB DHAGE
|
DEOGIRI SAHAKARI BANK LTD AURANGABAD(607149)
|
|
307
|
AURANGABAD
|
MH-15-001-083-001/107
(KHODEGAON)
|
1815001000NRG24091120230722118
|
09/11/2023
|
KARBHARI DHONDIBA VIR
|
1815001WL041954
|
KARBHARI DHONDIBA VIR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139327
|
|
Mr. KARBHARI DHONDIRAM VEER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
AURANGABAD
|
MH-15-001-083-001/1092
(KHODEGAON)
|
1815001000NRG24091120230722109
|
09/11/2023
|
GAJANAN BHAUSAHEB DHAGE
|
1815001WL041953
|
GAJANAN BHAUSAHEB DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139402
|
|
GAJANAN BHAUSAHEB DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
AURANGABAD
|
MH-15-001-083-001/1105
(KHODEGAON)
|
1815001000NRG24091120230720518
|
09/11/2023
|
RUKHMINI MOHAN VIR
|
1815001WL041821
|
RUKHMINI MOHAN VIR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139386
|
|
Mrs. RUKHMINI MOHAN VEER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
AURANGABAD
|
MH-15-001-083-001/1179
(KHODEGAON)
|
1815001000NRG24091120230722121
|
09/11/2023
|
HARIBHAU SANJAY VEER
|
1815001WL041954
|
HARIBHAU SANJAY VEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139383
|
|
Mr. Haribhau Sanjay Vir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
AURANGABAD
|
MH-15-001-083-001/1216
(KHODEGAON)
|
1815001000NRG24091120230722122
|
09/11/2023
|
GAJANAN BALAJI HULSAR
|
1815001WL041954
|
GAJANAN BALAJI HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139382
|
|
GAJANAN BALAJI HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
AURANGABAD
|
MH-15-001-083-001/1269
(KHODEGAON)
|
1815001000NRG24091120230722123
|
09/11/2023
|
JANARDHAN DHONDIRAM VIR
|
1815001WL041954
|
JANARDHAN DHONDIRAM VIR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139294
|
|
JANARDHAN DHONDIRAM VEER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
AURANGABAD
|
MH-15-001-083-001/1269
(KHODEGAON)
|
1815001000NRG24091120230722124
|
09/11/2023
|
PANCHPHULA JANARDHAN VIR
|
1815001WL041954
|
PANCHPHULA JANARDHAN VIR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139359
|
|
Mrs. PANCHPHULA JANRDHAN VIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
AURANGABAD
|
MH-15-001-083-001/1269
(KHODEGAON)
|
1815001000NRG24091120230722125
|
09/11/2023
|
PARMESHWAR JANARDHAN VIR
|
1815001WL041954
|
PARMESHWAR JANARDHAN VIR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139385
|
|
Mr. Parmeshwar Janrdhan Vir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
AURANGABAD
|
MH-15-001-083-001/1285
(KHODEGAON)
|
1815001000NRG24091120230722126
|
09/11/2023
|
KRUSHANA KARBHARI VEER
|
1815001WL041954
|
KRUSHANA KARBHARI VEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139352
|
|
Mr. KRUSHNA KARBHARI VIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
AURANGABAD
|
MH-15-001-083-001/1295
(KHODEGAON)
|
1815001000NRG24091120230722111
|
09/11/2023
|
BHAGWAN BHIKKANARAO DHAGE
|
1815001WL041953
|
BHAGWAN BHIKKANARAO DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240139393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
317
|
AURANGABAD
|
MH-15-001-083-001/1295
(KHODEGAON)
|
1815001000NRG24091120230722112
|
09/11/2023
|
SANGITA BHAGWAN DHAGE
|
1815001WL041953
|
SANGITA BHAGWAN DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139399
|
|
Mrs. SANGITA BHAGWAN DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
AURANGABAD
|
MH-15-001-083-001/1308
(KHODEGAON)
|
1815001000NRG24091120230722128
|
09/11/2023
|
SHARAD PRABHKAR DHAGE
|
1815001WL041954
|
SHARAD PRABHKAR DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139398
|
|
Mr. Sharad Prabhakar Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
AURANGABAD
|
MH-15-001-083-001/1314
(KHODEGAON)
|
1815001000NRG24091120230722130
|
09/11/2023
|
SANDIP KARBHARI VEER
|
1815001WL041954
|
SANDIP KARBHARI VEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139325
|
|
Mr. SANDEEP KARBHARI VEER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
AURANGABAD
|
MH-15-001-083-001/1426
(KHODEGAON)
|
1815001000NRG24091120230722132
|
09/11/2023
|
USHA YOGESH TOGE
|
1815001WL041954
|
USHA YOGESH TOGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139400
|
|
Mrs. Usha Yogesh Toge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
AURANGABAD
|
MH-15-001-083-001/1426
(KHODEGAON)
|
1815001000NRG24091120230722131
|
09/11/2023
|
YOGESH LAXMAN TOGE
|
1815001WL041954
|
YOGESH LAXMAN TOGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
A024240139394
|
|
YOGESH LAXMAN TOGE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
322
|
AURANGABAD
|
MH-15-001-083-001/1437
(KHODEGAON)
|
1815001000NRG24091120230722133
|
09/11/2023
|
BHAGWAN VILAS DHAGE
|
1815001WL041954
|
BHAGWAN VILAS DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139366
|
|
BHAGWAN VILAS DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
AURANGABAD
|
MH-15-001-083-001/1437
(KHODEGAON)
|
1815001000NRG24091120230722134
|
09/11/2023
|
CHAYA BHAGWAN DHAGE
|
1815001WL041954
|
CHAYA BHAGWAN DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139388
|
|
CHHAYA BHAGWAN DHAGE
|
BANK OF BARODA(606985)
|
|
324
|
AURANGABAD
|
MH-15-001-083-001/147
(KHODEGAON)
|
1815001000NRG24091120230722135
|
09/11/2023
|
BIRU JAGANNATH VIR
|
1815001WL041954
|
BIRU JAGANNATH VIR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139332
|
|
Mr. BIRU JAGANATH VIR
|
INDIAN BANK(607105)
|
|
325
|
AURANGABAD
|
MH-15-001-083-001/151
(KHODEGAON)
|
1815001000NRG24091120230722113
|
09/11/2023
|
SUDHAKAR LAHU GIRE
|
1815001WL041953
|
SUDHAKAR LAHU GIRE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139299
|
|
Mr. SUDHAKAR LAHU GIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
AURANGABAD
|
MH-15-001-083-001/173
(KHODEGAON)
|
1815001000NRG24091120230722136
|
09/11/2023
|
Khandu Karbhari Vir
|
1815001WL041954
|
Khandu Karbhari Vir
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139301
|
|
Khandu Karbhari Vir
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
AURANGABAD
|
MH-15-001-083-001/173
(KHODEGAON)
|
1815001000NRG24091120230722137
|
09/11/2023
|
PARVATABAI KHANDU VIR
|
1815001WL041954
|
PARVATABAI KHANDU VIR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139340
|
|
Mrs. Parwati Khandu Veer
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
AURANGABAD
|
MH-15-001-083-001/180
(KHODEGAON)
|
1815001000NRG24091120230722138
|
09/11/2023
|
Vilas Achutrao Dhage
|
1815001WL041954
|
Vilas Achutrao Dhage
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139298
|
|
VILAS ACHUTRAV DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
AURANGABAD
|
MH-15-001-083-001/905
(KHODEGAON)
|
1815001000NRG24091120230722140
|
09/11/2023
|
JANKABAI LAXMAN TOGE
|
1815001WL041954
|
JANKABAI LAXMAN TOGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139331
|
|
Mrs. JANKABAI LAXMAN TOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
AURANGABAD
|
MH-15-001-083-001/905
(KHODEGAON)
|
1815001000NRG24091120230722139
|
09/11/2023
|
LAXMAN SADASHIV TOGE
|
1815001WL041954
|
LAXMAN SADASHIV TOGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139300
|
|
Mr. LAXMAN SADASHIV TOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
AURANGABAD
|
MH-15-001-083-001/937
(KHODEGAON)
|
1815001000NRG24091120230722141
|
09/11/2023
|
GANESH BHARAT HULSAR
|
1815001WL041954
|
GANESH BHARAT HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139334
|
|
GANESH BHARAT HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
AURANGABAD
|
MH-15-001-083-001/937
(KHODEGAON)
|
1815001000NRG24091120230722142
|
09/11/2023
|
KANCHAN GANESH HULSAR
|
1815001WL041954
|
KANCHAN GANESH HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139395
|
|
KANCHAN GANESH HULASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
AURANGABAD
|
MH-15-001-083-001/937
(KHODEGAON)
|
1815001000NRG24091120230722143
|
09/11/2023
|
PRAMESHWAR BHARAT HULSAR
|
1815001WL041954
|
PRAMESHWAR BHARAT HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139333
|
|
PRAMESHWAR BHARAT HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
AURANGABAD
|
MH-15-001-083-001/984
(KHODEGAON)
|
1815001000NRG24091120230722116
|
09/11/2023
|
PARMESHWAR SANTARAM BRAHMANE
|
1815001WL041953
|
PARMESHWAR SANTARAM BRAHMANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139344
|
|
Mr. PARMESHWAR SATRAM BRAMHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
AURANGABAD
|
MH-15-001-083-001/999
(KHODEGAON)
|
1815001000NRG24091120230722145
|
09/11/2023
|
BHAGWAN RAOSAHEB DHAGE
|
1815001WL041954
|
BHAGWAN RAOSAHEB DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139305
|
|
Mr. BHAGWAN RAOSAHEB DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
AURANGABAD
|
MH-15-001-083-001/999
(KHODEGAON)
|
1815001000NRG24091120230722146
|
09/11/2023
|
SHIVNANDA BHAGWAN DHAGE
|
1815001WL041954
|
SHIVNANDA BHAGWAN DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139306
|
|
Mrs. SUNANDA BHAGWAN DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98007
|
98007
|
|
|
|
|
|
|
|
|
337
|
AURANGABAD
|
MH-15-001-057-001/2122
(DHAVALPUR)
|
1815001000NRG24091120230722158
|
09/11/2023
|
SHEKH SALIM SHEKH BASHIR
|
1815001WL041957
|
SHEKH SALIM SHEKH BASHIR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139381
|
|
Mr. SHEKH SALIM SHEKH BASIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
AURANGABAD
|
MH-15-001-057-001/2147
(DHAVALPUR)
|
1815001000NRG24091120230722160
|
09/11/2023
|
SAYYED AJMODDING SAYYED NOOR
|
1815001WL041957
|
SAYYED AJMODDING SAYYED NOOR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139378
|
|
AZEEMUDDIN SAIDU SAIYYAD
|
BANK OF INDIA(508505)
|
|
339
|
AURANGABAD
|
MH-15-001-057-001/2249
(DHAVALPUR)
|
1815001000NRG24091120230722164
|
09/11/2023
|
NAJIYA SHAIKH WAHAB
|
1815001WL041957
|
NAJIYA SHAIKH WAHAB
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139392
|
|
Mrs. Najiya Wahab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
AURANGABAD
|
MH-15-001-146-001/236
(KARANJGAON)
|
1815001000NRG24091120230718400
|
09/11/2023
|
NAMDEV VISHNU GHAVTE
|
1815001WL041717
|
NAMDEV VISHNU GHAVTE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139335
|
|
NAMDEV VISHNU GHAVATE
|
INDIAN OVERSEAS BANK(508541)
|
|
341
|
AURANGABAD
|
MH-15-001-146-001/247
(KARANJGAON)
|
1815001000NRG24091120230718401
|
09/11/2023
|
SHANKAR SARJERAO BHERE
|
1815001WL041717
|
SHANKAR SARJERAO BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139353
|
|
SHANKAR SARJERAV BHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
AURANGABAD
|
MH-15-001-146-001/365
(KARANJGAON)
|
1815001000NRG24091120230718402
|
09/11/2023
|
JANARDHAN CHAGAN GHAVATE
|
1815001WL041717
|
JANARDHAN CHAGAN GHAVATE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139308
|
|
Mr. JANARDHAN CHHGAN GHAVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
AURANGABAD
|
MH-15-001-146-001/429
(KARANJGAON)
|
1815001000NRG24091120230718405
|
09/11/2023
|
DEVIDAS DADARAO JADHAV
|
1815001WL041717
|
DEVIDAS DADARAO JADHAV
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139307
|
|
DEVIDAS DADARAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
AURANGABAD
|
MH-15-001-146-001/434
(KARANJGAON)
|
1815001000NRG24091120230718408
|
09/11/2023
|
JITENDRA SANDULAL BADAVANE
|
1815001WL041717
|
JITENDRA SANDULAL BADAVANE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139338
|
|
JITENDRA SANDULAL BADAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
AURANGABAD
|
MH-15-001-146-001/437
(KARANJGAON)
|
1815001000NRG24091120230718410
|
09/11/2023
|
DIPAK SANDULAL BADVAN
|
1815001WL041717
|
DIPAK SANDULAL BADVAN
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139309
|
|
DIPAK SANDULAL BADVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
518154
|
518154
|
|
|
|
|
|
|
|