|
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-15-001-039-001/1250
(NAYGAON)
|
1815001000NRG24281120230788260
|
28/11/2023
|
SHAHEEN JAVED SHAIKH
|
1815001WL045693
|
SHAHEEN JAVED SHAIKH
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305798
|
|
SHAHIN JAVED SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AURANGABAD
|
MH-15-001-157-001/5107
(OHAR)
|
1815001000NRG24281120230789485
|
28/11/2023
|
SUNITA DILIP KEDARE
|
1815001WL045789
|
SUNITA DILIP KEDARE
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305796
|
|
SUNITA DILIP KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
AURANGABAD
|
MH-15-001-157-001/847
(OHAR)
|
1815001000NRG24281120230789489
|
28/11/2023
|
PRAVIN ANNASAHEB KEDARE
|
1815001WL045789
|
PRAVIN ANNASAHEB KEDARE
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305797
|
|
MR PRAVIN ANNASAHEB KEDARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
AURANGABAD
|
MH-15-001-157-001/987
(OHAR)
|
1815001000NRG24281120230789510
|
28/11/2023
|
VIMALBAI AMBADAS DALAVI
|
1815001WL045793
|
VIMALBAI AMBADAS DALAVI
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305795
|
|
VIMALBAI AMBADAS DAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-093-001/229
(PACHOD)
|
1815001093NRG24281120230787590
|
28/11/2023
|
LAXMIBAI DNYNESWAR GHODKE
|
1815001093WL045665
|
LAXMIBAI DNYNESWAR GHODKE
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305810
|
|
LAKSHAMIBAI DNYANESH
|
BANK OF BARODA(606985)
|
|
6
|
AURANGABAD
|
MH-15-001-093-001/458
(PACHOD)
|
1815001093NRG24281120230787604
|
28/11/2023
|
KRUSHNA VISHNU GHODKE
|
1815001093WL045665
|
KRUSHNA VISHNU GHODKE
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305799
|
|
KRUSHNA VISHNU GHODK
|
BANK OF BARODA(606985)
|
|
7
|
AURANGABAD
|
MH-15-001-093-001/458
(PACHOD)
|
1815001093NRG24281120230787605
|
28/11/2023
|
NANDA VISHNU GHODKE
|
1815001093WL045665
|
NANDA VISHNU GHODKE
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305811
|
|
NANDA VISHNU GHODKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
MH-15-001-016-001/1049
(NIPANI)
|
1815001000NRG24281120230789032
|
28/11/2023
|
VARSHA UDHAV GHODKE
|
1815001WL045744
|
VARSHA UDHAV GHODKE
|
00045
|
BARB0SAMART
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305747
|
|
VARSHA UDHAV GHODKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
MH-15-001-031-001/175
(YEKOD)
|
1815001000NRG24281120230789133
|
28/11/2023
|
PARBHU WAMNARO SHINDE
|
1815001WL045753
|
PARBHU WAMNARO SHINDE
|
00045
|
BARB0SATARA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305803
|
|
SHINDE PRABHAKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
MH-15-001-066-001/351
(DHARDON)
|
1815001000NRG24281120230789362
|
28/11/2023
|
KOMAL AMOL NAVPUTE
|
1815001WL045772
|
KOMAL AMOL NAVPUTE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305806
|
|
KOMAL AMOL NAVPUTE
|
BANK OF BARODA(606985)
|
|
11
|
AURANGABAD
|
MH-15-001-066-001/470
(DHARDON)
|
1815001000NRG24281120230789368
|
28/11/2023
|
KRUSHANA KAKASAHEB MOTE
|
1815001WL045772
|
KRUSHANA KAKASAHEB MOTE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305805
|
|
KRUSHNA KAKASAHEB MO
|
BANK OF BARODA(606985)
|
|
12
|
AURANGABAD
|
MH-15-001-093-001/125
(PACHOD)
|
1815001093NRG24281120230787576
|
28/11/2023
|
KALINDI UDHAV GHODAKE
|
1815001093WL045665
|
KALINDI UDHAV GHODAKE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305808
|
|
KALINDA UDDHAV GHODK
|
BANK OF BARODA(606985)
|
|
13
|
AURANGABAD
|
MH-15-001-093-001/411
(PACHOD)
|
1815001093NRG24281120230787601
|
28/11/2023
|
SOMINATH MANIKRAO HIREKAR
|
1815001093WL045665
|
SOMINATH MANIKRAO HIREKAR
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305804
|
|
SOMINATH MANIKRAO HI
|
BANK OF BARODA(606985)
|
|
14
|
AURANGABAD
|
MH-15-001-093-001/472
(PACHOD)
|
1815001093NRG24281120230787607
|
28/11/2023
|
KRUSHNA GANGADHAR GHODKE
|
1815001093WL045665
|
KRUSHNA GANGADHAR GHODKE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306221
|
|
KRUSHNA GANGADHAR GH
|
BANK OF BARODA(606985)
|
|
15
|
AURANGABAD
|
MH-15-001-093-001/69
(PACHOD)
|
1815001093NRG24281120230787622
|
28/11/2023
|
SUNITA VISHNU GODAKE
|
1815001093WL045665
|
SUNITA VISHNU GODAKE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305809
|
|
SUNITA VISHNU GHODKE
|
BANK OF BARODA(606985)
|
|
16
|
AURANGABAD
|
MH-15-001-093-001/91
(PACHOD)
|
1815001093NRG24281120230787626
|
28/11/2023
|
NIRMLA GANGADHAR INGALE
|
1815001093WL045665
|
NIRMLA GANGADHAR INGALE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305807
|
|
NIRMLA GANGADHAR ENG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
17
|
AURANGABAD
|
MH-15-001-165-001/1209
(KUMBEPHAL)
|
1815001000NRG24281120230789113
|
28/11/2023
|
ANKUSH JANARDHAN SHELAKE
|
1815001WL045750
|
ANKUSH JANARDHAN SHELAKE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305745
|
|
Mr. ANKUSH JANARDHAN SHELKE
|
INDIAN BANK(607105)
|
|
18
|
AURANGABAD
|
MH-15-001-165-001/1209
(KUMBEPHAL)
|
1815001000NRG24281120230789111
|
28/11/2023
|
JANARDHAN EKNATH SHELAKE
|
1815001WL045750
|
JANARDHAN EKNATH SHELAKE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305746
|
|
JANARDHAN EKNATH SHELKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
AURANGABAD
|
MH-15-001-047-001/341
(BHALGON)
|
1815001000NRG24281120230788975
|
28/11/2023
|
MUKTA GANESH DIGHULE
|
1815001WL045739
|
MUKTA GANESH DIGHULE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306339
|
|
Mrs. MUKTA GANESH DIGHULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
AURANGABAD
|
MH-15-001-057-001/2300
(DHAVALPUR)
|
1815001000NRG24281120230789086
|
28/11/2023
|
SHANKAR SANDU KANSE
|
1815001WL045746
|
SHANKAR SANDU KANSE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306267
|
|
Master Shankar Sandu Kanse
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
AURANGABAD
|
MH-15-001-122-001/175
(GADHE-JALGAON)
|
1815001000NRG24281120230788998
|
28/11/2023
|
BHAUSAHEB KARBHARI KORADE
|
1815001WL045741
|
BHAUSAHEB KARBHARI KORADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306266
|
|
BHAUSAHEB KARBHARI KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AURANGABAD
|
MH-15-001-122-001/2756
(GADHE-JALGAON)
|
1815001000NRG24281120230789015
|
28/11/2023
|
KRUSHNA PIRAJI LAGHUTE
|
1815001WL045742
|
KRUSHNA PIRAJI LAGHUTE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306325
|
|
Mr. Krushna Piraji Laghute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
AURANGABAD
|
MH-15-001-122-001/2756
(GADHE-JALGAON)
|
1815001000NRG24281120230789016
|
28/11/2023
|
RENUKA KRUSHNA LAGHUTE
|
1815001WL045742
|
RENUKA KRUSHNA LAGHUTE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306326
|
|
Mrs. Renuka Krushna Laghute
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AURANGABAD
|
MH-15-001-122-001/387
(GADHE-JALGAON)
|
1815001000NRG24281120230789027
|
28/11/2023
|
KAILAS BABASAHEB KSHRIRSAGAR
|
1815001WL045743
|
KAILAS BABASAHEB KSHRIRSAGAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306264
|
|
Mr. KAILASH BABASAHEB KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AURANGABAD
|
MH-15-001-132-001/25
(GEVRAI KUBER)
|
1815001000NRG24281120230789594
|
28/11/2023
|
KISAN SONAJI JADHAV
|
1815001WL045799
|
KISAN SONAJI JADHAV
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306265
|
|
Mr. KISAN SONAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
26
|
AURANGABAD
|
MH-15-001-028-001/1149
(WARUD)
|
1815001000NRG24281120230789443
|
28/11/2023
|
BHASKAR RANGNATH BARBAILE
|
1815001WL045781
|
BHASKAR RANGNATH BARBAILE
|
00078
|
CNRB0005200
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306330
|
|
BHASKAR RANGNATHRAO BARBAILE
|
CANARA BANK(508532)
|
|
27
|
AURANGABAD
|
MH-15-001-093-001/408
(PACHOD)
|
1815001093NRG24281120230787628
|
28/11/2023
|
KARTIK HARIBHAU MADAGE
|
1815001093WL045666
|
KARTIK HARIBHAU MADAGE
|
00078
|
CNRB0005200
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306229
|
|
Mr. KARTIK HARIBHAU MADGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
28
|
AURANGABAD
|
MH-15-001-005-001/226
(DARAKWADI)
|
1815001000NRG24281120230789096
|
28/11/2023
|
KUSHIWARTA BALASAHEB JADHAV
|
1815001WL045747
|
KUSHIWARTA BALASAHEB JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305753
|
|
Mrs. KUSHIVRATABAI BALU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AURANGABAD
|
MH-15-001-020-001/327
(SANJKHEDA)
|
1815001000NRG24281120230788372
|
28/11/2023
|
SUNANDA BIA JAGDHAN KAMBDE
|
1815001WL045705
|
SUNANDA BIA JAGDHAN KAMBDE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305786
|
|
SUNDARBAI JANARDHAN KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AURANGABAD
|
MH-15-001-020-001/664
(SANJKHEDA)
|
1815001000NRG24281120230788378
|
28/11/2023
|
SAVITA GANESH KAMBALE
|
1815001WL045705
|
SAVITA GANESH KAMBALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306334
|
|
Miss. Savita Ganesh Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
AURANGABAD
|
MH-15-001-020-001/80
(SANJKHEDA)
|
1815001000NRG24281120230788379
|
28/11/2023
|
VISHNU EKNATH GAWALI
|
1815001WL045705
|
VISHNU EKNATH GAWALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305768
|
|
VISHNU EKANATH GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AURANGABAD
|
MH-15-001-054-001/251
(DAI GAVHAN)
|
1815001000NRG24281120230788660
|
28/11/2023
|
GAJANAN RAMBHAU GORE
|
1815001WL045724
|
GAJANAN RAMBHAU GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305781
|
|
GAJANAN RAMBHAU GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
AURANGABAD
|
MH-15-001-054-001/251
(DAI GAVHAN)
|
1815001000NRG24281120230788661
|
28/11/2023
|
NANDA GAJANAN GORE
|
1815001WL045724
|
NANDA GAJANAN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305788
|
|
NANDA GAJANAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
AURANGABAD
|
MH-15-001-054-001/256
(DAI GAVHAN)
|
1815001000NRG24281120230788687
|
28/11/2023
|
BABASAHEB GOVINDRAO GORE
|
1815001WL045727
|
BABASAHEB GOVINDRAO GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305769
|
|
BABASAHEB GOVINDRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
AURANGABAD
|
MH-15-001-054-001/269
(DAI GAVHAN)
|
1815001000NRG24281120230788662
|
28/11/2023
|
KAVERI SOMINATH GORE
|
1815001WL045724
|
KAVERI SOMINATH GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305790
|
|
Mrs. Kaveri Sominath Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
AURANGABAD
|
MH-15-001-054-001/272
(DAI GAVHAN)
|
1815001000NRG24281120230788689
|
28/11/2023
|
BALIRAM LAXMAN GORE
|
1815001WL045727
|
BALIRAM LAXMAN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305760
|
|
Mr. BALIRAM LAXMAN GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AURANGABAD
|
MH-15-001-054-001/275
(DAI GAVHAN)
|
1815001000NRG24281120230788691
|
28/11/2023
|
LAXMAN JIJI GORE
|
1815001WL045727
|
LAXMAN JIJI GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305749
|
|
LAXMAN JIJI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
AURANGABAD
|
MH-15-001-054-001/3
(DAI GAVHAN)
|
1815001000NRG24281120230788631
|
28/11/2023
|
MIRA SAINATH GORE
|
1815001WL045723
|
MIRA SAINATH GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305787
|
|
MIRA SAINATH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
AURANGABAD
|
MH-15-001-054-001/3
(DAI GAVHAN)
|
1815001000NRG24281120230788630
|
28/11/2023
|
SAINATH AABAJI GORE
|
1815001WL045723
|
SAINATH AABAJI GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305748
|
|
SAINATH AABAJI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
AURANGABAD
|
MH-15-001-054-001/323
(DAI GAVHAN)
|
1815001000NRG24281120230788663
|
28/11/2023
|
ARJUN SAKHARAM GORE
|
1815001WL045724
|
ARJUN SAKHARAM GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305791
|
|
ARJUN SAKHARAM GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
AURANGABAD
|
MH-15-001-054-001/336
(DAI GAVHAN)
|
1815001000NRG24281120230788693
|
28/11/2023
|
UMA LAXMAN GORE
|
1815001WL045727
|
UMA LAXMAN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306231
|
|
Mr. Uma Ganesh Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
AURANGABAD
|
MH-15-001-054-001/408
(DAI GAVHAN)
|
1815001000NRG24281120230788694
|
28/11/2023
|
BALU KUNDLIK GORE
|
1815001WL045727
|
BALU KUNDLIK GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305783
|
|
MR BALU KUNDALIK GORE
|
STATE BANK OF INDIA(508548)
|
|
43
|
AURANGABAD
|
MH-15-001-054-001/420
(DAI GAVHAN)
|
1815001000NRG24281120230788669
|
28/11/2023
|
PRAYAGA RAMESH KHAKARE
|
1815001WL045724
|
PRAYAGA RAMESH KHAKARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305789
|
|
Miss. PRAYAGA RAMESH KHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AURANGABAD
|
MH-15-001-054-001/420
(DAI GAVHAN)
|
1815001000NRG24281120230788668
|
28/11/2023
|
RAMESH DATTU KHAKARE
|
1815001WL045724
|
RAMESH DATTU KHAKARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305772
|
|
Mr. RAMESH DATTU KHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AURANGABAD
|
MH-15-001-054-001/433
(DAI GAVHAN)
|
1815001000NRG24281120230788634
|
28/11/2023
|
PANDURANG DHONDIBA GORE
|
1815001WL045723
|
PANDURANG DHONDIBA GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305770
|
|
PANDURANG DHONDIBA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
AURANGABAD
|
MH-15-001-054-001/449
(DAI GAVHAN)
|
1815001000NRG24281120230788670
|
28/11/2023
|
SUMITRA BABAJI GORE
|
1815001WL045724
|
SUMITRA BABAJI GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306228
|
|
Mrs. SUMITRA BABAJI GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AURANGABAD
|
MH-15-001-054-001/450
(DAI GAVHAN)
|
1815001000NRG24281120230788672
|
28/11/2023
|
SHARAD BAPPASAHEB GORE
|
1815001WL045724
|
SHARAD BAPPASAHEB GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305785
|
|
SHARAD BAPPASAHEB GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
AURANGABAD
|
MH-15-001-054-001/500
(DAI GAVHAN)
|
1815001000NRG24281120230788641
|
28/11/2023
|
MANOHAR KALYAN GORE
|
1815001WL045723
|
MANOHAR KALYAN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306232
|
|
MANOHAR KALYAN GORE
|
BANK OF BARODA(606985)
|
|
49
|
AURANGABAD
|
MH-15-001-054-001/512
(DAI GAVHAN)
|
1815001000NRG24281120230788642
|
28/11/2023
|
MACHINDRA BABAN TOBARE
|
1815001WL045723
|
MACHINDRA BABAN TOBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306257
|
|
MACHINDRA BABAN TOBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
50
|
AURANGABAD
|
MH-15-001-005-001/226
(DARAKWADI)
|
1815001000NRG24281120230789095
|
28/11/2023
|
BALASAHEB PANDHARINATH JADHAV
|
1815001WL045747
|
BALASAHEB PANDHARINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305712
|
|
BALASAHEB PANDHARINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
AURANGABAD
|
MH-15-001-016-001/1049
(NIPANI)
|
1815001000NRG24281120230789030
|
28/11/2023
|
KISHOR DEVIDAS GHODKE
|
1815001WL045744
|
KISHOR DEVIDAS GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306348
|
|
KISHOR DEVIDAS GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
AURANGABAD
|
MH-15-001-016-001/1049
(NIPANI)
|
1815001000NRG24281120230789031
|
28/11/2023
|
UDHAV DEVIDAS GHODKE
|
1815001WL045744
|
UDHAV DEVIDAS GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305708
|
|
UDHAV DEVIDAS GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
AURANGABAD
|
MH-15-001-028-001/1087
(WARUD)
|
1815001000NRG24281120230789424
|
28/11/2023
|
JAYAJI JIJARAO DANDAGE
|
1815001WL045780
|
JAYAJI JIJARAO DANDAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305725
|
|
JAYAJI JIJARAO DANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
AURANGABAD
|
MH-15-001-028-001/1088
(WARUD)
|
1815001000NRG24281120230789426
|
28/11/2023
|
VIJAY JAYAJI DANDGE
|
1815001WL045780
|
VIJAY JAYAJI DANDGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305727
|
|
VIJAY JAYAJI DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
AURANGABAD
|
MH-15-001-035-001/119
(DHONWADA)
|
1815001000NRG24281120230789393
|
28/11/2023
|
GYANESHWAR RATAN PATHADE
|
1815001WL045776
|
GYANESHWAR RATAN PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305732
|
|
GYANESHWAR RATAN PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
AURANGABAD
|
MH-15-001-035-001/123
(DHONWADA)
|
1815001000NRG24281120230789398
|
28/11/2023
|
RAMESHWAR APPASAHEB PATHADE
|
1815001WL045777
|
RAMESHWAR APPASAHEB PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305735
|
|
RAMESHWAR APPASAHEB PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
AURANGABAD
|
MH-15-001-035-001/12395
(DHONWADA)
|
1815001000NRG24281120230789404
|
28/11/2023
|
JYOTI SHAHADEV PAWAR
|
1815001WL045778
|
JYOTI SHAHADEV PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305741
|
|
JYOTI SHAHADEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
AURANGABAD
|
MH-15-001-035-001/125
(DHONWADA)
|
1815001000NRG24281120230789395
|
28/11/2023
|
INDUBAI KRISHNA RATHOD
|
1815001WL045776
|
INDUBAI KRISHNA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305739
|
|
INDUBAI KRISHNA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
AURANGABAD
|
MH-15-001-035-001/125
(DHONWADA)
|
1815001000NRG24281120230789394
|
28/11/2023
|
KRISHNA TEJRAO PATHADE
|
1815001WL045776
|
KRISHNA TEJRAO PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305736
|
|
KRISHNA TEJRAO PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
AURANGABAD
|
MH-15-001-035-001/130
(DHONWADA)
|
1815001000NRG24281120230789397
|
28/11/2023
|
REKHABAI BHANUDAS PATHADE
|
1815001WL045776
|
REKHABAI BHANUDAS PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305738
|
|
REKHABAI BHANUDAS PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
AURANGABAD
|
MH-15-001-035-001/143
(DHONWADA)
|
1815001000NRG24281120230789373
|
28/11/2023
|
RAMESH DAGDU PAWAR
|
1815001WL045773
|
RAMESH DAGDU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305744
|
|
RAMESH DAGDU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
AURANGABAD
|
MH-15-001-035-001/153
(DHONWADA)
|
1815001000NRG24281120230789405
|
28/11/2023
|
SHIVAJI ASARAM PAWAR
|
1815001WL045778
|
SHIVAJI ASARAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306343
|
|
SHIVAJI ASARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
AURANGABAD
|
MH-15-001-035-001/211
(DHONWADA)
|
1815001000NRG24281120230789388
|
28/11/2023
|
KACHRU PRABHAT PAWAR
|
1815001WL045775
|
KACHRU PRABHAT PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305731
|
|
KACHRU PRABHAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
AURANGABAD
|
MH-15-001-035-001/227
(DHONWADA)
|
1815001000NRG24281120230789375
|
28/11/2023
|
BALU GANGADHAR PAWAR
|
1815001WL045773
|
BALU GANGADHAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305733
|
|
BALU GANGADHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
AURANGABAD
|
MH-15-001-035-001/29
(DHONWADA)
|
1815001000NRG24281120230789379
|
28/11/2023
|
PRABHAKAR GANPAT SONAVNE
|
1815001WL045774
|
PRABHAKAR GANPAT SONAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305730
|
|
PRABHAKAR GANPAT SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
AURANGABAD
|
MH-15-001-035-001/397
(DHONWADA)
|
1815001000NRG24281120230789391
|
28/11/2023
|
SANJAY PANDHARINATH PAVAR
|
1815001WL045775
|
SANJAY PANDHARINATH PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305734
|
|
SANJAY PANDHARINATH PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
AURANGABAD
|
MH-15-001-035-001/414
(DHONWADA)
|
1815001000NRG24281120230789407
|
28/11/2023
|
SANGITA BHAUSAHEB PAWAR
|
1815001WL045778
|
SANGITA BHAUSAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305737
|
|
MRS SANGITABAI BHAUSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
AURANGABAD
|
MH-15-001-035-001/446
(DHONWADA)
|
1815001000NRG24281120230789392
|
28/11/2023
|
KRUSHNA PRABHAT PAWAR
|
1815001WL045775
|
KRUSHNA PRABHAT PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305742
|
|
KRUSHNA PRABHAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
AURANGABAD
|
MH-15-001-035-001/524
(DHONWADA)
|
1815001000NRG24281120230789400
|
28/11/2023
|
DIGAMBAR TULSHIRAM PATHADE
|
1815001WL045777
|
DIGAMBAR TULSHIRAM PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305729
|
|
DIGAMBAR TULSHIRAM PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
AURANGABAD
|
MH-15-001-035-001/524
(DHONWADA)
|
1815001000NRG24281120230789401
|
28/11/2023
|
PUSHPA DIGAMBAR PATHADE
|
1815001WL045777
|
PUSHPA DIGAMBAR PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305740
|
|
PUSHPA DIGAMBAR PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
AURANGABAD
|
MH-15-001-035-001/526
(DHONWADA)
|
1815001000NRG24281120230789402
|
28/11/2023
|
ARJUN GOVINDRAO PATHADE
|
1815001WL045777
|
ARJUN GOVINDRAO PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305728
|
|
ARJUN GOVINDRAO PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
AURANGABAD
|
MH-15-001-035-001/526
(DHONWADA)
|
1815001000NRG24281120230789403
|
28/11/2023
|
BHIMABAI ARJUN PATHADE
|
1815001WL045777
|
BHIMABAI ARJUN PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305743
|
|
BHIMABAI ARJUN PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
AURANGABAD
|
MH-15-001-054-001/227
(DAI GAVHAN)
|
1815001000NRG24281120230788650
|
28/11/2023
|
APPA AAGAJI GORE
|
1815001WL045724
|
APPA AAGAJI GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305711
|
|
APPA AAGAJI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
AURANGABAD
|
MH-15-001-054-001/227
(DAI GAVHAN)
|
1815001000NRG24281120230788651
|
28/11/2023
|
SAKUBAI APPA GORE
|
1815001WL045724
|
SAKUBAI APPA GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305716
|
|
SAKUBAI APPA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
AURANGABAD
|
MH-15-001-054-001/323
(DAI GAVHAN)
|
1815001000NRG24281120230788664
|
28/11/2023
|
REKHA ARJUN GORE
|
1815001WL045724
|
REKHA ARJUN GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305715
|
|
Mrs. Rekha Arjun Gore
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AURANGABAD
|
MH-15-001-054-001/413
(DAI GAVHAN)
|
1815001000NRG24281120230788667
|
28/11/2023
|
RUPALI DATTA GORE
|
1815001WL045724
|
RUPALI DATTA GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305718
|
|
Miss. Rupali Datta Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
AURANGABAD
|
MH-15-001-054-001/450
(DAI GAVHAN)
|
1815001000NRG24281120230788671
|
28/11/2023
|
KAILAS BAPPASAHEB GORE
|
1815001WL045724
|
KAILAS BAPPASAHEB GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305717
|
|
KAILAS BAPPASAHEB GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
AURANGABAD
|
MH-15-001-057-001/381
(DHAVALPUR)
|
1815001000NRG24281120230789089
|
28/11/2023
|
RAJU VILAS PUNGALE
|
1815001WL045746
|
RAJU VILAS PUNGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306342
|
|
RAJU VILAS PUNGALE
|
BANK OF INDIA(508505)
|
|
79
|
AURANGABAD
|
MH-15-001-066-001/113
(DHARDON)
|
1815001000NRG24281120230788389
|
28/11/2023
|
JANARDHAN BABURAV MOTE
|
1815001WL045708
|
JANARDHAN BABURAV MOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305719
|
|
Mr. JANARDHAN BABURAO MOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
AURANGABAD
|
MH-15-001-088-001/551
(LADGAON)
|
1815001000NRG24281120230789583
|
28/11/2023
|
RAMESH SHESHRAO BAGAL
|
1815001WL045798
|
RAMESH SHESHRAO BAGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305723
|
|
Mr. RAMESH SHESHRAO BAGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
AURANGABAD
|
MH-15-001-093-001/126
(PACHOD)
|
1815001093NRG24281120230787577
|
28/11/2023
|
BABAN NATHA SHEJUL
|
1815001093WL045665
|
BABAN NATHA SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306347
|
|
BABAN NATHA SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
AURANGABAD
|
MH-15-001-093-001/126
(PACHOD)
|
1815001093NRG24281120230787578
|
28/11/2023
|
INDUBAI BABAN SHEJUL
|
1815001093WL045665
|
INDUBAI BABAN SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305714
|
|
INDUBAI BABAN SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
AURANGABAD
|
MH-15-001-093-001/286
(PACHOD)
|
1815001000NRG24281120230788264
|
28/11/2023
|
DYNSHWAR BABASAHEB MADAGE
|
1815001WL045694
|
DYNSHWAR BABASAHEB MADAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305710
|
|
DYNSHWAR BABASAHEB MADAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
AURANGABAD
|
MH-15-001-103-001/177
(VARZADI)
|
1815001000NRG24281120230789462
|
28/11/2023
|
NILABAI APPA PATHADE
|
1815001WL045783
|
NILABAI APPA PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306345
|
|
Mrs. NILABAI APPASAHEB PATHADE
|
INDIAN BANK(607105)
|
|
85
|
AURANGABAD
|
MH-15-001-103-001/255
(VARZADI)
|
1815001000NRG24281120230789472
|
28/11/2023
|
SUJANBAI TEJRAO PATHADE
|
1815001WL045784
|
SUJANBAI TEJRAO PATHADE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240305726
|
|
SUJANBAI TEJRAO PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
AURANGABAD
|
MH-15-001-103-001/255
(VARZADI)
|
1815001000NRG24281120230789471
|
28/11/2023
|
TEJRAO BHIMRAO PATHADE
|
1815001WL045784
|
TEJRAO BHIMRAO PATHADE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240305709
|
|
Mr. TEJRAO BHIMRAO PATHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
AURANGABAD
|
MH-15-001-157-001/5022
(OHAR)
|
1815001000NRG24281120230789558
|
28/11/2023
|
MOIN KHAN INAYAT KHAN PATHAN
|
1815001WL045796
|
MOIN KHAN INAYAT KHAN PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305721
|
|
MOIN KHAN INAYAT KHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
AURANGABAD
|
MH-15-001-157-001/584
(OHAR)
|
1815001000NRG24281120230789525
|
28/11/2023
|
RAUF SHAMIR PATHAN
|
1815001WL045794
|
RAUF SHAMIR PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305722
|
|
RAUF SHAMIR PATHAN
|
HDFC BANK LTD(607152)
|
|
89
|
AURANGABAD
|
MH-15-001-157-001/854
(OHAR)
|
1815001000NRG24281120230789492
|
28/11/2023
|
MUKESH KUNDLIK DEHADE
|
1815001WL045789
|
MUKESH KUNDLIK DEHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306346
|
|
MUKESH KUNDLIK DEHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65508
|
65508
|
|
|
|
|
|
|
|
|
90
|
AURANGABAD
|
MH-15-001-157-001/865
(OHAR)
|
1815001000NRG24281120230789529
|
28/11/2023
|
AJAY DINANATH BHALAKAR
|
1815001WL045794
|
AJAY DINANATH BHALAKAR
|
00152
|
HDFC0002843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306333
|
|
AJAY DINANATH BHALKAR
|
HDFC BANK LTD(607152)
|
|
91
|
AURANGABAD
|
MH-15-001-157-001/885
(OHAR)
|
1815001000NRG24281120230789530
|
28/11/2023
|
SHIVAJI KADUBA NALAVADE
|
1815001WL045794
|
SHIVAJI KADUBA NALAVADE
|
00152
|
HDFC0002843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306332
|
|
SHIVAJI KADUBA NALAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
92
|
AURANGABAD
|
MH-15-001-028-001/18
(WARUD)
|
1815001000NRG24281120230789143
|
28/11/2023
|
YAMUNABAI RAJARAM DANDAGE
|
1815001WL045754
|
YAMUNABAI RAJARAM DANDAGE
|
00176
|
IDIB000A035
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306276
|
|
YAMUNABAI RAJARAM DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AURANGABAD
|
MH-15-001-113-001/712
(SULTANPUR)
|
1815001000NRG24281120230789477
|
28/11/2023
|
RUKHAMANBAI SURESH DANDGE
|
1815001WL045787
|
RUKHAMANBAI SURESH DANDGE
|
00176
|
IDIB000A035
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306262
|
|
RUKHAMANBAI SURESH DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
AURANGABAD
|
MH-15-001-113-001/712
(SULTANPUR)
|
1815001000NRG24281120230789476
|
28/11/2023
|
SURESH BHIMRAO DANDGE
|
1815001WL045787
|
SURESH BHIMRAO DANDGE
|
00176
|
IDIB000A035
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306260
|
|
SURESH BHIMRAO DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
95
|
AURANGABAD
|
MH-15-001-028-001/768
(WARUD)
|
1815001000NRG24281120230789457
|
28/11/2023
|
KRUSHNA SARANGDHAR DANDAGE
|
1815001WL045781
|
KRUSHNA SARANGDHAR DANDAGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305800
|
|
Mr. KRUSHNA SARANGDHAR DANDAGE
|
INDIAN BANK(607105)
|
|
96
|
AURANGABAD
|
MH-15-001-028-001/810
(WARUD)
|
1815001000NRG24281120230789144
|
28/11/2023
|
MUKTABAI DADARAO DANDAGE
|
1815001WL045754
|
MUKTABAI DADARAO DANDAGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306259
|
|
Mrs. Muktabai Dadarao Dandge
|
INDIAN BANK(607105)
|
|
97
|
AURANGABAD
|
MH-15-001-113-001/632
(SULTANPUR)
|
1815001000NRG24281120230789105
|
28/11/2023
|
PRALHAD RODAMAN MAHER
|
1815001WL045749
|
PRALHAD RODAMAN MAHER
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305801
|
|
Mr. Maher Pralhad Rodaman
|
INDIAN BANK(607105)
|
|
98
|
AURANGABAD
|
MH-15-001-113-001/632
(SULTANPUR)
|
1815001000NRG24281120230789106
|
28/11/2023
|
SANGITA PRALHAD MAHER
|
1815001WL045749
|
SANGITA PRALHAD MAHER
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306261
|
|
Mrs. SANGEETABAI PRALHAD MAHER
|
INDIAN BANK(607105)
|
|
99
|
AURANGABAD
|
MH-15-001-113-001/632
(SULTANPUR)
|
1815001000NRG24281120230789107
|
28/11/2023
|
VISHAL PRALHAD MAHER
|
1815001WL045749
|
VISHAL PRALHAD MAHER
|
00176
|
IDIB000A678
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240306226
|
|
MAHER VISHAL PRALHAD
|
AXIS BANK(607153)
|
|
100
|
AURANGABAD
|
MH-15-001-113-001/633
(SULTANPUR)
|
1815001000NRG24281120230789475
|
28/11/2023
|
MALA MAHADU MAHER
|
1815001WL045786
|
MALA MAHADU MAHER
|
00176
|
IDIB000A678
|
1084
|
1084
|
Processed
|
24/01/2024
|
|
A024240306225
|
|
MALA MAHADU MAHER
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8455
|
8455
|
|
|
|
|
|
|
|
|
101
|
AURANGABAD
|
MH-15-001-028-001/266
(WARUD)
|
1815001000NRG24281120230789456
|
28/11/2023
|
YASHODA SARANGDHAR DANDGE
|
1815001WL045781
|
YASHODA SARANGDHAR DANDGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306222
|
|
Mrs. YASHODABAI SARANGADHAR DANDGE
|
INDIAN BANK(607105)
|
|
102
|
AURANGABAD
|
MH-15-001-028-001/988
(WARUD)
|
1815001000NRG24281120230789439
|
28/11/2023
|
GANESH PARAJI DANDGE
|
1815001WL045780
|
GANESH PARAJI DANDGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306258
|
|
GANESH PARAJI DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
AURANGABAD
|
MH-15-001-028-001/988
(WARUD)
|
1815001000NRG24281120230789440
|
28/11/2023
|
YOGITA GANESH DANDGE
|
1815001WL045780
|
YOGITA GANESH DANDGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306263
|
|
Mrs. Yogita Appasaheb Paithane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
AURANGABAD
|
MH-15-001-088-001/533
(LADGAON)
|
1815001000NRG24281120230789582
|
28/11/2023
|
APPASAHEB NARAYAN BAGAL
|
1815001WL045798
|
APPASAHEB NARAYAN BAGAL
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306227
|
|
APPASAHEB NARAYAN BAGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
AURANGABAD
|
MH-15-001-103-001/177
(VARZADI)
|
1815001000NRG24281120230789461
|
28/11/2023
|
APPA KISAN PATHADE
|
1815001WL045783
|
APPA KISAN PATHADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306331
|
|
APPA KISAN PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
AURANGABAD
|
MH-15-001-103-001/255
(VARZADI)
|
1815001000NRG24281120230789473
|
28/11/2023
|
BHAGVAN TEJRAO PATHADE
|
1815001WL045784
|
BHAGVAN TEJRAO PATHADE
|
00176
|
IDIB000S656
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240306224
|
|
BHAGVAN TEJRAO PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
AURANGABAD
|
MH-15-001-103-001/361
(VARZADI)
|
1815001000NRG24281120230789464
|
28/11/2023
|
EKNATH DHONDIBA PATHADE
|
1815001WL045783
|
EKNATH DHONDIBA PATHADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305802
|
|
EKNATH DHONDIBA PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10916
|
10916
|
|
|
|
|
|
|
|
|
108
|
AURANGABAD
|
MH-15-001-093-001/27
(PACHOD)
|
1815001093NRG24281120230787596
|
28/11/2023
|
ARUN CHAGAN HIRAKAR
|
1815001093WL045665
|
ARUN CHAGAN HIRAKAR
|
00354
|
PUNB0098100
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306340
|
|
ARUN FAKIRCHAND HIREKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
109
|
AURANGABAD
|
MH-15-001-035-001/123
(DHONWADA)
|
1815001000NRG24281120230789399
|
28/11/2023
|
RUKHMANBAI APPASAHEB PATHADE
|
1815001WL045777
|
RUKHMANBAI APPASAHEB PATHADE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305762
|
|
MRS RUKHMANBAI RAMESHWAR PATHADE
|
STATE BANK OF INDIA(508548)
|
|
110
|
AURANGABAD
|
MH-15-001-039-001/1250
(NAYGAON)
|
1815001000NRG24281120230788259
|
28/11/2023
|
SHAIKH JAVED GAFUR
|
1815001WL045693
|
SHAIKH JAVED GAFUR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305780
|
|
MR JAVED GAFUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
111
|
AURANGABAD
|
MH-15-001-157-001/108
(OHAR)
|
1815001000NRG24281120230789512
|
28/11/2023
|
GJAANAN JAGANNATHA TARE
|
1815001WL045794
|
GJAANAN JAGANNATHA TARE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305755
|
|
GJAANAN JAGANNATHA TARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
AURANGABAD
|
MH-15-001-157-001/137
(OHAR)
|
1815001000NRG24281120230789482
|
28/11/2023
|
SANTOUSH BAPUSAHEB CHAVAN
|
1815001WL045789
|
SANTOUSH BAPUSAHEB CHAVAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305754
|
|
SANTOSH BAPURAO CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
AURANGABAD
|
MH-15-001-157-001/166
(OHAR)
|
1815001000NRG24281120230789534
|
28/11/2023
|
TARABAI KARBHARI DUBALE
|
1815001WL045795
|
TARABAI KARBHARI DUBALE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305764
|
|
MRS TARA KARBHARI DUBALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
AURANGABAD
|
MH-15-001-157-001/465
(OHAR)
|
1815001000NRG24281120230789483
|
28/11/2023
|
DIPAK KASHINATH DEHADE
|
1815001WL045789
|
DIPAK KASHINATH DEHADE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305763
|
|
MR DIPAK KASHINATA DEHADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
AURANGABAD
|
MH-15-001-157-001/50
(OHAR)
|
1815001000NRG24281120230789517
|
28/11/2023
|
PARASRAM LAXMAN PITHORE
|
1815001WL045794
|
PARASRAM LAXMAN PITHORE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305759
|
|
PARASRAM LAXMAN PITHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
AURANGABAD
|
MH-15-001-157-001/5023
(OHAR)
|
1815001000NRG24281120230789542
|
28/11/2023
|
SHIVRAJ SAHEBRAO PAWAR
|
1815001WL045795
|
SHIVRAJ SAHEBRAO PAWAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305752
|
|
SHIVRAJ SAHEBRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
AURANGABAD
|
MH-15-001-157-001/5028
(OHAR)
|
1815001000NRG24281120230789484
|
28/11/2023
|
SUNIL SAHEBRAO PAWAR
|
1815001WL045789
|
SUNIL SAHEBRAO PAWAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306341
|
|
SUNIL SAHEBRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
AURANGABAD
|
MH-15-001-157-001/5079
(OHAR)
|
1815001000NRG24281120230789518
|
28/11/2023
|
SATISH DAMODHAR SALUNKE
|
1815001WL045794
|
SATISH DAMODHAR SALUNKE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305757
|
|
MR SATISH DAMODAR SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
119
|
AURANGABAD
|
MH-15-001-157-001/574
(OHAR)
|
1815001000NRG24281120230789523
|
28/11/2023
|
KAILAS DAMODAR SALUNKE
|
1815001WL045794
|
KAILAS DAMODAR SALUNKE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306338
|
|
KAILAS DAMODAR SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
AURANGABAD
|
MH-15-001-157-001/574
(OHAR)
|
1815001000NRG24281120230789524
|
28/11/2023
|
SWATI KAILAS SALUNKE
|
1815001WL045794
|
SWATI KAILAS SALUNKE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305758
|
|
MR KAILAS DAMODAR SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
121
|
AURANGABAD
|
MH-15-001-157-001/795
(OHAR)
|
1815001000NRG24281120230789526
|
28/11/2023
|
LAXMAN JAGANNATH TARE
|
1815001WL045794
|
LAXMAN JAGANNATH TARE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306235
|
|
LAXMAN JAGANNATH TARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
122
|
AURANGABAD
|
MH-15-001-093-001/32
(PACHOD)
|
1815001093NRG24281120230787598
|
28/11/2023
|
NAVNATH TUKARAM KAKADAE
|
1815001093WL045665
|
NAVNATH TUKARAM KAKADAE
|
00415
|
SBIN0011514
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305751
|
|
NAVNATH TUKARAM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
123
|
AURANGABAD
|
MH-15-001-028-001/1079
(WARUD)
|
1815001000NRG24281120230789441
|
28/11/2023
|
HARIBHAU PANDIT DANDGE
|
1815001WL045781
|
HARIBHAU PANDIT DANDGE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306223
|
|
HARIBHAU PANDIT DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
AURANGABAD
|
MH-15-001-054-001/497
(DAI GAVHAN)
|
1815001000NRG24281120230788635
|
28/11/2023
|
NITESH SAINATH GORE
|
1815001WL045723
|
NITESH SAINATH GORE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305777
|
|
NITESH SAINATH GORE
|
HDFC BANK LTD(607152)
|
|
125
|
AURANGABAD
|
MH-15-001-088-001/533
(LADGAON)
|
1815001000NRG24281120230789580
|
28/11/2023
|
ANKUSH NARAYAN BAGAL
|
1815001WL045798
|
ANKUSH NARAYAN BAGAL
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306275
|
|
ANKUSH NARAYAN BAGAL
|
ICICI BANK LTD(508534)
|
|
126
|
AURANGABAD
|
MH-15-001-103-001/219
(VARZADI)
|
1815001000NRG24281120230789459
|
28/11/2023
|
KAKASAHEB SOMINATH PATHADE
|
1815001WL045782
|
KAKASAHEB SOMINATH PATHADE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306271
|
|
KAKASAHEB SOMINATH PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
AURANGABAD
|
MH-15-001-165-001/117
(KUMBEPHAL)
|
1815001000NRG24281120230789109
|
28/11/2023
|
NARAYAN KISAN SHELAKE
|
1815001WL045750
|
NARAYAN KISAN SHELAKE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306324
|
|
NARAYAN KISAN SHELKE
|
BANK OF BARODA(606985)
|
|
128
|
AURANGABAD
|
MH-15-001-185-001/296
(MURUMKHEDA)
|
1815001000NRG24281120230788277
|
28/11/2023
|
MIRA SUDAM BACHATE
|
1815001WL045695
|
MIRA SUDAM BACHATE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305778
|
|
MRS MIRA SUDAM BACHATE
|
STATE BANK OF INDIA(508548)
|
|
129
|
AURANGABAD
|
MH-15-001-185-001/296
(MURUMKHEDA)
|
1815001000NRG24281120230788276
|
28/11/2023
|
SUDAM BHIMARAO BACHARE
|
1815001WL045695
|
SUDAM BHIMARAO BACHARE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305775
|
|
MR SUDAM BHIMRAO BACHATE
|
STATE BANK OF INDIA(508548)
|
|
130
|
AURANGABAD
|
MH-15-001-185-001/340
(MURUMKHEDA)
|
1815001000NRG24281120230788284
|
28/11/2023
|
RUKHAMANBAI BHAUSAHEB BACHATE
|
1815001WL045695
|
RUKHAMANBAI BHAUSAHEB BACHATE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305774
|
|
MRS RUKHAMANBAI BHAUSAHEB BACHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
131
|
AURANGABAD
|
MH-15-001-157-001/54
(OHAR)
|
1815001000NRG24281120230789552
|
28/11/2023
|
NARAYAN VITTHAL CHAVAN
|
1815001WL045795
|
NARAYAN VITTHAL CHAVAN
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306335
|
|
NARAYAN VITTHAL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
132
|
AURANGABAD
|
MH-15-001-057-001/2283
(DHAVALPUR)
|
1815001000NRG24281120230789081
|
28/11/2023
|
AKILA ILIYAS SHAIKH
|
1815001WL045746
|
AKILA ILIYAS SHAIKH
|
00415
|
SBIN0013839
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305793
|
|
AKILA ILIAYAS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
AURANGABAD
|
MH-15-001-057-001/381
(DHAVALPUR)
|
1815001000NRG24281120230789090
|
28/11/2023
|
ARCHANA RAJU PUNGALE
|
1815001WL045746
|
ARCHANA RAJU PUNGALE
|
00415
|
SBIN0013839
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305794
|
|
MRS ARCHANA RAJU PUNGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
134
|
AURANGABAD
|
MH-15-001-066-001/477
(DHARDON)
|
1815001000NRG24281120230789370
|
28/11/2023
|
RAM ANNASAHEB NAVPUTE
|
1815001WL045772
|
RAM ANNASAHEB NAVPUTE
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306269
|
|
RAM ANNASAHEB NAVPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
135
|
AURANGABAD
|
MH-15-001-157-001/1113
(OHAR)
|
1815001000NRG24281120230789532
|
28/11/2023
|
NIRMALA GORAKH CHAVAN
|
1815001WL045795
|
NIRMALA GORAKH CHAVAN
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306336
|
|
MRS NIRMALA GOARAKHNATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
AURANGABAD
|
MH-15-001-157-001/203
(OHAR)
|
1815001000NRG24281120230789513
|
28/11/2023
|
BADRINATH SOMINATH PITORE
|
1815001WL045794
|
BADRINATH SOMINATH PITORE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305750
|
|
BADRINATHA SOMINATHA PITHORE
|
HDFC BANK LTD(607152)
|
|
137
|
AURANGABAD
|
MH-15-001-157-001/215
(OHAR)
|
1815001000NRG24281120230789514
|
28/11/2023
|
LIMBAJI RAMRAO PITHORE
|
1815001WL045794
|
LIMBAJI RAMRAO PITHORE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305756
|
|
LIMBAJI RAMRAV PITHORE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
138
|
AURANGABAD
|
MH-15-001-157-001/381
(OHAR)
|
1815001000NRG24281120230789541
|
28/11/2023
|
RAJU NARYAN DUBALE
|
1815001WL045795
|
RAJU NARYAN DUBALE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305767
|
|
RAJU NARAYAN DUBALE
|
HDFC BANK LTD(607152)
|
|
139
|
AURANGABAD
|
MH-15-001-157-001/5170
(OHAR)
|
1815001000NRG24281120230789507
|
28/11/2023
|
NANDA DYANESHWAR DALVI
|
1815001WL045793
|
NANDA DYANESHWAR DALVI
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305776
|
|
MRS NANDA DYANESHWAR DALVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
AURANGABAD
|
MH-15-001-157-001/851
(OHAR)
|
1815001000NRG24281120230789491
|
28/11/2023
|
CHARUSHILA ISHWAR DEHADE
|
1815001WL045789
|
CHARUSHILA ISHWAR DEHADE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305761
|
|
MRS CHARUSHILA ISHWAR DEHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
141
|
AURANGABAD
|
MH-15-001-157-001/766
(OHAR)
|
1815001000NRG24281120230789565
|
28/11/2023
|
SARVARKHA MOINKHA PATHAN
|
1815001WL045796
|
SARVARKHA MOINKHA PATHAN
|
00415
|
SBIN0017554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306268
|
|
MR SARAVARAKHO MOINAKHO PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
142
|
AURANGABAD
|
MH-15-001-035-001/143
(DHONWADA)
|
1815001000NRG24281120230789374
|
28/11/2023
|
RENUKA RAMESH PAWAR
|
1815001WL045773
|
RENUKA RAMESH PAWAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305771
|
|
MRS RENUKA RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
AURANGABAD
|
MH-15-001-035-001/211
(DHONWADA)
|
1815001000NRG24281120230789387
|
28/11/2023
|
KAVITA KACHRU PAWAR
|
1815001WL045775
|
KAVITA KACHRU PAWAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305765
|
|
MRS KAVITA KACHARU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
AURANGABAD
|
MH-15-001-035-001/319
(DHONWADA)
|
1815001000NRG24281120230789376
|
28/11/2023
|
BHASKAR RAVSAHEB PAVAR
|
1815001WL045773
|
BHASKAR RAVSAHEB PAVAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305779
|
|
BHASKAR RAVSAHEB PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
AURANGABAD
|
MH-15-001-035-001/336
(DHONWADA)
|
1815001000NRG24281120230789389
|
28/11/2023
|
SHIVAJI JAGANNATH PAWAR
|
1815001WL045775
|
SHIVAJI JAGANNATH PAWAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305782
|
|
SHIVAJI JAGANNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
AURANGABAD
|
MH-15-001-035-001/362
(DHONWADA)
|
1815001000NRG24281120230789385
|
28/11/2023
|
Ashok Ashurbas Pawar
|
1815001WL045774
|
Ashok Ashurbas Pawar
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306337
|
|
Ashok Ashurbas Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
AURANGABAD
|
MH-15-001-035-001/37
(DHONWADA)
|
1815001000NRG24281120230789390
|
28/11/2023
|
SUNITA APPASAHEB SOMDE
|
1815001WL045775
|
SUNITA APPASAHEB SOMDE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305784
|
|
MRS SUNITA APPASAHEB SOMDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
AURANGABAD
|
MH-15-001-035-001/374
(DHONWADA)
|
1815001000NRG24281120230789406
|
28/11/2023
|
VIJAY ONKAR PAVAR
|
1815001WL045778
|
VIJAY ONKAR PAVAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305766
|
|
VIJAY ONKAR PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
AURANGABAD
|
MH-15-001-035-001/592
(DHONWADA)
|
1815001000NRG24281120230789386
|
28/11/2023
|
KAILAS BHANUDAS PAWAR
|
1815001WL045774
|
KAILAS BHANUDAS PAWAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305773
|
|
KAILASH BHANUDAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
150
|
AURANGABAD
|
MH-15-001-020-001/106
(SANJKHEDA)
|
1815001000NRG24281120230788370
|
28/11/2023
|
BHASKAR RAMCHANDRE LAD
|
1815001WL045705
|
BHASKAR RAMCHANDRE LAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306270
|
|
BHASKAR RAMCHANDRE LAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
151
|
AURANGABAD
|
MH-15-001-157-001/53
(OHAR)
|
1815001000NRG24281120230789551
|
28/11/2023
|
GORAKHNATH NARAYAN CHAVAN
|
1815001WL045795
|
GORAKHNATH NARAYAN CHAVAN
|
00415
|
SBIN0020786
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306273
|
|
GORAKHNATH NARAYAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
AURANGABAD
|
MH-15-001-157-001/847
(OHAR)
|
1815001000NRG24281120230789488
|
28/11/2023
|
SANJAY ANNASAHEB KEDARE
|
1815001WL045789
|
SANJAY ANNASAHEB KEDARE
|
00415
|
SBIN0020786
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306272
|
|
MR SANJAY ANNASAHEB KEDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
153
|
AURANGABAD
|
MH-15-001-161-001/108
(VALDGAON)
|
1815001000NRG24281120230788257
|
28/11/2023
|
OMPRAKASHA SITARAM PAHADIYA
|
1815001WL045692
|
OMPRAKASHA SITARAM PAHADIYA
|
00415
|
SBIN0021570
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306274
|
|
MR OMPRAKASH SITARAM PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
154
|
AURANGABAD
|
MH-15-001-057-001/2302
(DHAVALPUR)
|
1815001000NRG24281120230789088
|
28/11/2023
|
MIRA DILIP PUNGALE
|
1815001WL045746
|
MIRA DILIP PUNGALE
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305792
|
|
MIRA DILIP PUNGALE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
155
|
AURANGABAD
|
MH-15-001-093-001/407
(PACHOD)
|
1815001093NRG24281120230787627
|
28/11/2023
|
DATTA HARIBHAU MARGE
|
1815001093WL045666
|
DATTA HARIBHAU MARGE
|
00468
|
UBIN0903434
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306230
|
|
DATTA HARIBHAU MADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
156
|
AURANGABAD
|
MH-15-001-054-001/121
(DAI GAVHAN)
|
1815001000NRG24281120230788643
|
28/11/2023
|
DWARKA SANJAY GORE
|
1815001WL045724
|
DWARKA SANJAY GORE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240305713
|
|
DWARKA SANJAY GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
AURANGABAD
|
MH-15-001-103-001/629
(VARZADI)
|
1815001000NRG24281120230789460
|
28/11/2023
|
RAMESH SANTUKARAO PATHADE
|
1815001WL045782
|
RAMESH SANTUKARAO PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306344
|
|
RAMESH SANTUKARAO PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
AURANGABAD
|
MH-15-001-157-001/570
(OHAR)
|
1815001000NRG24281120230789521
|
28/11/2023
|
SUNIL KESHAVRAO NALAVADE
|
1815001WL045794
|
SUNIL KESHAVRAO NALAVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305720
|
|
SUNIL KESHAVRAO NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
AURANGABAD
|
MH-15-001-165-001/1209
(KUMBEPHAL)
|
1815001000NRG24281120230789112
|
28/11/2023
|
NANDABAI JANARDHAN SHELAKE
|
1815001WL045750
|
NANDABAI JANARDHAN SHELAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305724
|
|
NANDABAI JANARDHAN SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
160
|
AURANGABAD
|
MH-15-001-057-001/2057
(DHAVALPUR)
|
1815001000NRG24281120230789074
|
28/11/2023
|
DILIP SAMPAT PUNGALE
|
1815001WL045746
|
DILIP SAMPAT PUNGALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306303
|
|
DILIP SAMPAT PUNGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
AURANGABAD
|
MH-15-001-057-001/2192
(DHAVALPUR)
|
1815001000NRG24281120230789075
|
28/11/2023
|
PRAKASH PAPALAL CHANDRE
|
1815001WL045746
|
PRAKASH PAPALAL CHANDRE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306237
|
|
Mr. Prakash Papalal Chendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
AURANGABAD
|
MH-15-001-057-001/2293
(DHAVALPUR)
|
1815001000NRG24281120230789084
|
28/11/2023
|
ARATI PRAKASH CHANDRE
|
1815001WL045746
|
ARATI PRAKASH CHANDRE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306293
|
|
AARTI GANGARAM SHEVALE
|
CANARA BANK(508532)
|
|
163
|
AURANGABAD
|
MH-15-001-057-001/2294
(DHAVALPUR)
|
1815001000NRG24281120230789085
|
28/11/2023
|
GITA UDDHAV PUNGALE
|
1815001WL045746
|
GITA UDDHAV PUNGALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306321
|
|
GITA UDDHAV PUNGALE
|
INDUSIND BANK(607189)
|
|
164
|
AURANGABAD
|
MH-15-001-180-001/177
(PIMPALKHUTA)
|
1815001000NRG24281120230789042
|
28/11/2023
|
DAYNESHWAR PANDHARINATH MHASKE
|
1815001WL045745
|
DAYNESHWAR PANDHARINATH MHASKE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306234
|
|
Mr. DNYSHWAR PANDHRINATH MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
AURANGABAD
|
MH-15-001-180-001/385
(PIMPALKHUTA)
|
1815001000NRG24281120230789044
|
28/11/2023
|
RAMHARI TATERAO DABHADE
|
1815001WL045745
|
RAMHARI TATERAO DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306328
|
|
RAMHARI TATERAO DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
AURANGABAD
|
MH-15-001-180-001/385
(PIMPALKHUTA)
|
1815001000NRG24281120230789045
|
28/11/2023
|
SINDHUBAI RAMHARI DABHADE
|
1815001WL045745
|
SINDHUBAI RAMHARI DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306322
|
|
Mrs. SINDHUBAI RAMHARI DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
AURANGABAD
|
MH-15-001-185-001/327
(MURUMKHEDA)
|
1815001000NRG24281120230788280
|
28/11/2023
|
YSHODA BALIRAM BACHATE
|
1815001WL045695
|
YSHODA BALIRAM BACHATE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306292
|
|
YASHODA BALIRAM BACHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
AURANGABAD
|
MH-15-001-185-001/340
(MURUMKHEDA)
|
1815001000NRG24281120230788283
|
28/11/2023
|
BACHATE BHAUSAHEB HARICHANDR
|
1815001WL045695
|
BACHATE BHAUSAHEB HARICHANDR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306233
|
|
BHAUSAHEB HARICHANDRA BACHATE
|
BANK OF INDIA(508505)
|
|
169
|
AURANGABAD
|
MH-15-001-185-001/7
(MURUMKHEDA)
|
1815001000NRG24281120230788291
|
28/11/2023
|
SHEKH IRAFAN SHEKH NUR
|
1815001WL045695
|
SHEKH IRAFAN SHEKH NUR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306329
|
|
SHEKH IRAFAN SHEKH NUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
AURANGABAD
|
MH-15-001-185-001/7
(MURUMKHEDA)
|
1815001000NRG24281120230788292
|
28/11/2023
|
SHEKH RAJIYA SHEKH IRAFAN
|
1815001WL045695
|
SHEKH RAJIYA SHEKH IRAFAN
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306283
|
|
Mrs. RAJIYABI IRFAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
171
|
AURANGABAD
|
MH-15-001-054-001/497
(DAI GAVHAN)
|
1815001000NRG24281120230788636
|
28/11/2023
|
POOJA NITESH GORE
|
1815001WL045723
|
POOJA NITESH GORE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306298
|
|
Miss. Pooja Ganesh Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
AURANGABAD
|
MH-15-001-122-001/2562
(GADHE-JALGAON)
|
1815001000NRG24281120230789012
|
28/11/2023
|
MAROTI VISHWNATH GADHEKAR
|
1815001WL045742
|
MAROTI VISHWNATH GADHEKAR
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306277
|
|
MAROTI GADEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
AURANGABAD
|
MH-15-001-122-001/387
(GADHE-JALGAON)
|
1815001000NRG24281120230789028
|
28/11/2023
|
KALPANA KAILAS KSHRIRSAGAR
|
1815001WL045743
|
KALPANA KAILAS KSHRIRSAGAR
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306311
|
|
Miss. Kalpana Kailas Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
AURANGABAD
|
MH-15-001-132-001/1066
(GEVRAI KUBER)
|
1815001000NRG24281120230789585
|
28/11/2023
|
SWATI BALAJI JADHAV
|
1815001WL045799
|
SWATI BALAJI JADHAV
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306300
|
|
SURYAVANSHI SWATI BALIRAM
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
175
|
AURANGABAD
|
MH-15-001-020-001/664
(SANJKHEDA)
|
1815001000NRG24281120230788377
|
28/11/2023
|
GANESH JANARDHAN KAMBALE
|
1815001WL045705
|
GANESH JANARDHAN KAMBALE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306239
|
|
MR GANESH JANARDHAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
176
|
AURANGABAD
|
MH-15-001-031-001/175
(YEKOD)
|
1815001000NRG24281120230789134
|
28/11/2023
|
VANDANA PARBHU SHINDE
|
1815001WL045753
|
VANDANA PARBHU SHINDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306282
|
|
Mrs. VANDANA PRABHU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
AURANGABAD
|
MH-15-001-054-001/272
(DAI GAVHAN)
|
1815001000NRG24281120230788690
|
28/11/2023
|
KAVERI BALIRAM GORE
|
1815001WL045727
|
KAVERI BALIRAM GORE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306317
|
|
Miss. Kaveri Baliram Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
AURANGABAD
|
MH-15-001-066-001/1269
(DHARDON)
|
1815001000NRG24281120230789359
|
28/11/2023
|
BHIMASING SUKHALAL MURHADE
|
1815001WL045772
|
BHIMASING SUKHALAL MURHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306304
|
|
Mr. Bhimsing Sukhlal Murhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
AURANGABAD
|
MH-15-001-066-001/351
(DHARDON)
|
1815001000NRG24281120230789361
|
28/11/2023
|
AMOL JANARDHAN NAVPUTE
|
1815001WL045772
|
AMOL JANARDHAN NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306296
|
|
MR AMOL JANARDHAN NAVPUTE
|
STATE BANK OF INDIA(508548)
|
|
180
|
AURANGABAD
|
MH-15-001-066-001/432
(DHARDON)
|
1815001000NRG24281120230788397
|
28/11/2023
|
SAINATH EKNATH MOTE
|
1815001WL045708
|
SAINATH EKNATH MOTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306278
|
|
SAINATH EKNATH MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
AURANGABAD
|
MH-15-001-066-001/470
(DHARDON)
|
1815001000NRG24281120230789369
|
28/11/2023
|
DATTA KAKASAHEB MOTE
|
1815001WL045772
|
DATTA KAKASAHEB MOTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306299
|
|
Mr. Dattatry Kakasaheb Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
AURANGABAD
|
MH-15-001-093-001/125
(PACHOD)
|
1815001093NRG24281120230787575
|
28/11/2023
|
UDHAV RAMKISAN GHODAKE
|
1815001093WL045665
|
UDHAV RAMKISAN GHODAKE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306248
|
|
Mr. UDHDAV RAMKISAN GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
AURANGABAD
|
MH-15-001-093-001/129
(PACHOD)
|
1815001093NRG24281120230787579
|
28/11/2023
|
ARJUN BHANUDAS GHODAKE
|
1815001093WL045665
|
ARJUN BHANUDAS GHODAKE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306323
|
|
Mr. ARJUN BHANUDAS GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
AURANGABAD
|
MH-15-001-093-001/160
(PACHOD)
|
1815001000NRG24281120230788263
|
28/11/2023
|
DINKAR BHANUDAS MADAGE
|
1815001WL045694
|
DINKAR BHANUDAS MADAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306247
|
|
DINKAR BHANUDAS MADAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
AURANGABAD
|
MH-15-001-093-001/194
(PACHOD)
|
1815001093NRG24281120230787586
|
28/11/2023
|
TUKARAM BABAN SHEJUL
|
1815001093WL045665
|
TUKARAM BABAN SHEJUL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306284
|
|
TUKARAM BABAN SHEJUL
|
BANK OF BARODA(606985)
|
|
186
|
AURANGABAD
|
MH-15-001-093-001/200
(PACHOD)
|
1815001093NRG24281120230787588
|
28/11/2023
|
VASAN DAGADU WAGHMARE
|
1815001093WL045665
|
VASAN DAGADU WAGHMARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306249
|
|
Mr. VASANT DAGADU WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
AURANGABAD
|
MH-15-001-093-001/229
(PACHOD)
|
1815001093NRG24281120230787589
|
28/11/2023
|
DNYANESHWAR DATTU GHODAKE
|
1815001093WL045665
|
DNYANESHWAR DATTU GHODAKE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306246
|
|
Mr. DNYANESHWAR DATTU GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
AURANGABAD
|
MH-15-001-093-001/251
(PACHOD)
|
1815001093NRG24281120230787593
|
28/11/2023
|
VISHNU KARABHARI CHAVHAN
|
1815001093WL045665
|
VISHNU KARABHARI CHAVHAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306320
|
|
Mr. Vishnu Karbhari Chawhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
AURANGABAD
|
MH-15-001-093-001/27
(PACHOD)
|
1815001093NRG24281120230787594
|
28/11/2023
|
PHAKIRA CHAGAN HIRAKAR
|
1815001093WL045665
|
PHAKIRA CHAGAN HIRAKAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306280
|
|
FAKIRARAV CHHAGAN HIREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
AURANGABAD
|
MH-15-001-093-001/286
(PACHOD)
|
1815001000NRG24281120230788265
|
28/11/2023
|
SHIVRAJ DYANSHWAR MADAGE
|
1815001WL045694
|
SHIVRAJ DYANSHWAR MADAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306309
|
|
SHIVRAJ DYANSHWAR MADAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
AURANGABAD
|
MH-15-001-093-001/30
(PACHOD)
|
1815001093NRG24281120230787597
|
28/11/2023
|
GANGADHAR GANU GODAKE
|
1815001093WL045665
|
GANGADHAR GANU GODAKE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306256
|
|
GANGADHAR GANU GODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
AURANGABAD
|
MH-15-001-093-001/460
(PACHOD)
|
1815001093NRG24281120230787629
|
28/11/2023
|
BHAGWAN MANOHAR GHODKE
|
1815001093WL045666
|
BHAGWAN MANOHAR GHODKE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306240
|
|
Mr. Bhagwan Manohar Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
AURANGABAD
|
MH-15-001-093-001/461
(PACHOD)
|
1815001000NRG24281120230788266
|
28/11/2023
|
POOJA SHIVRAJ MADGE
|
1815001WL045694
|
POOJA SHIVRAJ MADGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306236
|
|
POOJA SHIVRAJ MADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
AURANGABAD
|
MH-15-001-093-001/461
(PACHOD)
|
1815001000NRG24281120230788267
|
28/11/2023
|
RENUKA DYANESHWAR MADGE
|
1815001WL045694
|
RENUKA DYANESHWAR MADGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306238
|
|
Miss. Renuka Dnyaneshwar Madge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
AURANGABAD
|
MH-15-001-093-001/467
(PACHOD)
|
1815001093NRG24281120230787606
|
28/11/2023
|
RAVI BABAN SHEJUL
|
1815001093WL045665
|
RAVI BABAN SHEJUL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306294
|
|
Mr. Ravi Baban Shejul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
AURANGABAD
|
MH-15-001-093-001/496
(PACHOD)
|
1815001093NRG24281120230787610
|
28/11/2023
|
Taterav Baban Shejul
|
1815001093WL045665
|
Taterav Baban Shejul
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306316
|
|
Mr. Taterav Baban Shejul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
AURANGABAD
|
MH-15-001-093-001/497
(PACHOD)
|
1815001093NRG24281120230787612
|
28/11/2023
|
Mayuri Rameshwar Bharti
|
1815001093WL045665
|
Mayuri Rameshwar Bharti
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306313
|
|
Miss. Mayuri Rameshwar Bharti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
AURANGABAD
|
MH-15-001-093-001/497
(PACHOD)
|
1815001093NRG24281120230787611
|
28/11/2023
|
Rameshwar Ashok Bharti
|
1815001093WL045665
|
Rameshwar Ashok Bharti
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306243
|
|
Mr. Rameshwar Ashok Bharti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
AURANGABAD
|
MH-15-001-093-001/502
(PACHOD)
|
1815001093NRG24281120230787615
|
28/11/2023
|
Hanuman Gorakhanath Kakda
|
1815001093WL045665
|
Hanuman Gorakhanath Kakda
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306318
|
|
Mr. Hanuman Gorakhnath Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
AURANGABAD
|
MH-15-001-093-001/58
(PACHOD)
|
1815001093NRG24281120230787620
|
28/11/2023
|
SUNADA HARICHANDAR GODAKE
|
1815001093WL045665
|
SUNADA HARICHANDAR GODAKE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306290
|
|
SUNANDA HARISHCHANDR
|
BANK OF BARODA(606985)
|
|
201
|
AURANGABAD
|
MH-15-001-093-001/76
(PACHOD)
|
1815001000NRG24281120230788270
|
28/11/2023
|
MANDA RADAKISAN MADGAE
|
1815001WL045694
|
MANDA RADAKISAN MADGAE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306314
|
|
Miss. Manda Radhakisan Madge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
AURANGABAD
|
MH-15-001-093-001/76
(PACHOD)
|
1815001000NRG24281120230788269
|
28/11/2023
|
RADAKISAN RAOSAHIB MADGAE
|
1815001WL045694
|
RADAKISAN RAOSAHIB MADGAE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306245
|
|
Mr. RADHAKISAN RAOSAHEB MADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
AURANGABAD
|
MH-15-001-093-001/90
(PACHOD)
|
1815001000NRG24281120230788273
|
28/11/2023
|
SHILABAI GANESH GODAKE
|
1815001WL045694
|
SHILABAI GANESH GODAKE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306287
|
|
Mrs. SHILABAI GANESH GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
204
|
AURANGABAD
|
MH-15-001-057-001/2249
(DHAVALPUR)
|
1815001000NRG24281120230789078
|
28/11/2023
|
NAJIYA SHAIKH WAHAB
|
1815001WL045746
|
NAJIYA SHAIKH WAHAB
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306315
|
|
Mrs. Najiya Wahab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
AURANGABAD
|
MH-15-001-057-001/2253
(DHAVALPUR)
|
1815001000NRG24281120230789079
|
28/11/2023
|
SHAIKH ISA SHAIKH MANNU
|
1815001WL045746
|
SHAIKH ISA SHAIKH MANNU
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306254
|
|
SHAIKH ISA SHAIKH MANNU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
AURANGABAD
|
MH-15-001-057-001/2285
(DHAVALPUR)
|
1815001000NRG24281120230789082
|
28/11/2023
|
SHAIKH MOSIN ISA
|
1815001WL045746
|
SHAIKH MOSIN ISA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306286
|
|
MR MOSIN IESA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
207
|
AURANGABAD
|
MH-15-001-057-001/401
(DHAVALPUR)
|
1815001000NRG24281120230789091
|
28/11/2023
|
ARJUN VISHNU SAPKAL
|
1815001WL045746
|
ARJUN VISHNU SAPKAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306281
|
|
Mr. ARJUN VISHNU SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
AURANGABAD
|
MH-15-001-122-001/101
(GADHE-JALGAON)
|
1815001000NRG24281120230789009
|
28/11/2023
|
RAJU BABAN THOMBARE
|
1815001WL045742
|
RAJU BABAN THOMBARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306312
|
|
RAJU BABAN THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
AURANGABAD
|
MH-15-001-122-001/2562
(GADHE-JALGAON)
|
1815001000NRG24281120230789013
|
28/11/2023
|
JYOTI MAROTI GADHEKAR
|
1815001WL045742
|
JYOTI MAROTI GADHEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306307
|
|
Miss. Jyoti Maroti Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
AURANGABAD
|
MH-15-001-122-001/2692
(GADHE-JALGAON)
|
1815001000NRG24281120230789014
|
28/11/2023
|
SHITAL SANDU BORDE
|
1815001WL045742
|
SHITAL SANDU BORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306310
|
|
MRS SHITAL SANDU BORUDE
|
STATE BANK OF INDIA(508548)
|
|
211
|
AURANGABAD
|
MH-15-001-122-001/2768
(GADHE-JALGAON)
|
1815001000NRG24281120230789001
|
28/11/2023
|
HIRABAI SHIVAJI GADEKAR
|
1815001WL045741
|
HIRABAI SHIVAJI GADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306297
|
|
Mrs. Hirabai Shiwaji Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
AURANGABAD
|
MH-15-001-122-001/2768
(GADHE-JALGAON)
|
1815001000NRG24281120230789000
|
28/11/2023
|
SHIVAJI MAHSU GADEKAR
|
1815001WL045741
|
SHIVAJI MAHSU GADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306295
|
|
Mr. SHIVAJI MHASU GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
AURANGABAD
|
MH-15-001-122-001/2787
(GADHE-JALGAON)
|
1815001000NRG24281120230789002
|
28/11/2023
|
SHAIKH ISAK SHAIKH RAJJAK
|
1815001WL045741
|
SHAIKH ISAK SHAIKH RAJJAK
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306301
|
|
Mr. SHAIKH ISAQ SHAIKH RAZZAK
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
AURANGABAD
|
MH-15-001-130-001/135
(DEMNI)
|
1815001000NRG24281120230789344
|
28/11/2023
|
SHABBIR AMIR SHAHA
|
1815001WL045771
|
SHABBIR AMIR SHAHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306279
|
|
Mr. SHABBIR AMIR SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
AURANGABAD
|
MH-15-001-130-001/140
(DEMNI)
|
1815001000NRG24281120230789345
|
28/11/2023
|
Taslim Kalim Shaikh
|
1815001WL045771
|
Taslim Kalim Shaikh
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306242
|
|
MRS TASLIM KALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
216
|
AURANGABAD
|
MH-15-001-130-001/15
(DEMNI)
|
1815001000NRG24281120230789346
|
28/11/2023
|
RAJENDRA VITTAL TANGADE
|
1815001WL045771
|
RAJENDRA VITTAL TANGADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306285
|
|
RAJENDRA VITTAL TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
AURANGABAD
|
MH-15-001-130-001/157
(DEMNI)
|
1815001000NRG24281120230789349
|
28/11/2023
|
Shabana Shakil Shah
|
1815001WL045771
|
Shabana Shakil Shah
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306288
|
|
Shabana Shakil Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
AURANGABAD
|
MH-15-001-130-001/20
(DEMNI)
|
1815001000NRG24281120230789103
|
28/11/2023
|
Aleem Jainuddin Shaikh
|
1815001WL045748
|
Aleem Jainuddin Shaikh
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306302
|
|
Mr. Aleem Jainuddin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
AURANGABAD
|
MH-15-001-130-001/20
(DEMNI)
|
1815001000NRG24281120230789104
|
28/11/2023
|
Karishma Alim Shaikh
|
1815001WL045748
|
Karishma Alim Shaikh
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306319
|
|
Miss. Karishma Alim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
AURANGABAD
|
MH-15-001-130-001/20
(DEMNI)
|
1815001000NRG24281120230789350
|
28/11/2023
|
Shaikh Jainuddin shaik Usman
|
1815001WL045771
|
Shaikh Jainuddin shaik Usman
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306255
|
|
Shaikh Jainuddin shaik Usman
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
AURANGABAD
|
MH-15-001-130-001/202
(DEMNI)
|
1815001000NRG24281120230789351
|
28/11/2023
|
MANSUR SARDAR SHAHA
|
1815001WL045771
|
MANSUR SARDAR SHAHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306252
|
|
MANSUR SARDAR SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
AURANGABAD
|
MH-15-001-130-001/202
(DEMNI)
|
1815001000NRG24281120230789352
|
28/11/2023
|
Sultana Mansur Shaha
|
1815001WL045771
|
Sultana Mansur Shaha
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306306
|
|
Mr. Sultana Mansur Shah
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
AURANGABAD
|
MH-15-001-130-001/291
(DEMNI)
|
1815001000NRG24281120230789353
|
28/11/2023
|
Shaikh Jani Shaikh Sandu
|
1815001WL045771
|
Shaikh Jani Shaikh Sandu
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306253
|
|
SHAIKH JANI SHAIKH S
|
BANK OF BARODA(606985)
|
|
224
|
AURANGABAD
|
MH-15-001-130-001/330
(DEMNI)
|
1815001000NRG24281120230788296
|
28/11/2023
|
JINAT NISAR SHAIKH
|
1815001WL045696
|
JINAT NISAR SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306244
|
|
JINAT NISAR SHAIKH
|
INDUSIND BANK(607189)
|
|
225
|
AURANGABAD
|
MH-15-001-130-001/458
(DEMNI)
|
1815001000NRG24281120230788300
|
28/11/2023
|
ISAK SHAIKH DARBAR
|
1815001WL045696
|
ISAK SHAIKH DARBAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240306305
|
Account closed
|
|
|
|
226
|
AURANGABAD
|
MH-15-001-130-001/55
(DEMNI)
|
1815001000NRG24281120230789358
|
28/11/2023
|
SK MANSI SK SANDU
|
1815001WL045771
|
SK MANSI SK SANDU
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306250
|
|
Mr. MUNSI SANDU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
AURANGABAD
|
MH-15-001-146-001/108
(KARANJGAON)
|
1815001000NRG24281120230789126
|
28/11/2023
|
APPASAHEB ASARA RAUT
|
1815001WL045752
|
APPASAHEB ASARA RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306327
|
|
APPASAHEB ASARA RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
AURANGABAD
|
MH-15-001-146-001/339
(KARANJGAON)
|
1815001000NRG24281120230789155
|
28/11/2023
|
RUKHMAN KAKASAHEB PATHADE
|
1815001WL045756
|
RUKHMAN KAKASAHEB PATHADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306308
|
|
RUKHAMANBAI KAKASAHEB PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
AURANGABAD
|
MH-15-001-146-001/589
(KARANJGAON)
|
1815001000NRG24281120230789158
|
28/11/2023
|
NIKITA PRADIP GHAVATE
|
1815001WL045756
|
NIKITA PRADIP GHAVATE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306291
|
|
MRS NIKITA PRADIP GHAVTE
|
STATE BANK OF INDIA(508548)
|
|
230
|
AURANGABAD
|
MH-15-001-146-001/589
(KARANJGAON)
|
1815001000NRG24281120230789157
|
28/11/2023
|
PRDIP SHRIDHAR GHAVTE
|
1815001WL045756
|
PRDIP SHRIDHAR GHAVTE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306289
|
|
PRDIP SHRIDHAR GHAVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
AURANGABAD
|
MH-15-001-146-001/589
(KARANJGAON)
|
1815001000NRG24281120230789156
|
28/11/2023
|
SHILA SHRIDHAR GHAVATE
|
1815001WL045756
|
SHILA SHRIDHAR GHAVATE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306251
|
|
MRS SHILA SHRIDHAR GHAVTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
232
|
AURANGABAD
|
MH-15-001-157-001/1111
(OHAR)
|
1815001000NRG24281120230789531
|
28/11/2023
|
KIRTI RAJU CHAVAN
|
1815001WL045795
|
KIRTI RAJU CHAVAN
|
1143
|
MAHG0005139
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306241
|
|
KIRTI RAJU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378354
|
378354
|
|
|
|
|
|
|
|