|
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-15-001-157-001/987
(OHAR)
|
1815001000NRG24300620230288125
|
30/06/2023
|
VIMALBAI AMBADAS DALAVI
|
1815001WL015950
|
VIMALBAI AMBADAS DALAVI
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148594
|
|
VIMALBAI AMBADAS DALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-028-001/1278
(WARUD)
|
1815001000NRG24300620230288795
|
30/06/2023
|
SHARDA SURESH DANDGE
|
1815001WL015982
|
SHARDA SURESH DANDGE
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148665
|
|
SHARDA SURESH DANDGE
|
BANK OF BARODA(606985)
|
|
3
|
AURANGABAD
|
MH-15-001-054-001/481
(DAI GAVHAN)
|
1815001000NRG24300620230287439
|
30/06/2023
|
VILAS CHANDRABHAN GORE
|
1815001WL015913
|
VILAS CHANDRABHAN GORE
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148387
|
|
Vilas Chandrabhan Gore
|
BANK OF BARODA(606985)
|
|
4
|
AURANGABAD
|
MH-15-001-072-001/698
()
|
1815001000NRG24300620230288413
|
30/06/2023
|
Bhupendrasing Ratansing Golwal
|
1815001WL015967
|
Bhupendrasing Ratansing Golwal
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148485
|
|
MR BHUPENDRASING RATANSING GOLWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURANGABAD
|
MH-15-001-183-001/5180
(TONGAON)
|
1815001000NRG24300620230287905
|
30/06/2023
|
SUNANDA SANDEEP KANAKE
|
1815001WL015943
|
SUNANDA SANDEEP KANAKE
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148664
|
|
SUNANDA SANDEEP KANAKE
|
BANK OF BARODA(606985)
|
|
6
|
AURANGABAD
|
MH-15-001-183-001/5181
(TONGAON)
|
1815001000NRG24300620230287906
|
30/06/2023
|
SANDEEP RAMNATH KANAKE
|
1815001WL015943
|
SANDEEP RAMNATH KANAKE
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148663
|
|
SANDEEP RAMNATH KANAKE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-042-001/166
(APATGAON)
|
1815001000NRG24300620230287681
|
30/06/2023
|
BALIRAM PANDURANG GORDE
|
1815001WL015935
|
BALIRAM PANDURANG GORDE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148380
|
|
GORADE BALIRAM PANDURANG
|
BANK OF BARODA(606985)
|
|
8
|
AURANGABAD
|
MH-15-001-042-001/177
(APATGAON)
|
1815001000NRG24300620230287683
|
30/06/2023
|
ANITA SANTOSH BUTE
|
1815001WL015935
|
ANITA SANTOSH BUTE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148379
|
|
ANITA SANTOSH BUTTE
|
BANK OF BARODA(606985)
|
|
9
|
AURANGABAD
|
MH-15-001-042-001/177
(APATGAON)
|
1815001000NRG24300620230287682
|
30/06/2023
|
SANTOSH BHAGAJI BUTE
|
1815001WL015935
|
SANTOSH BHAGAJI BUTE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148378
|
|
SANTOSH BHAGAJI BUTTE
|
BANK OF BARODA(606985)
|
|
10
|
AURANGABAD
|
MH-15-001-042-001/206
(APATGAON)
|
1815001000NRG24300620230287316
|
30/06/2023
|
MANDAKINI BHANUDAS CHAWHAN
|
1815001WL015903
|
MANDAKINI BHANUDAS CHAWHAN
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148060
|
|
CHAVAN MANDA BHANUDAS
|
BANK OF BARODA(606985)
|
|
11
|
AURANGABAD
|
MH-15-001-042-001/32775
(APATGAON)
|
1815001000NRG24300620230287685
|
30/06/2023
|
Mirabi Datta Divate
|
1815001WL015935
|
Mirabi Datta Divate
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148681
|
|
Mirabai Datta Divate
|
BANK OF BARODA(606985)
|
|
12
|
AURANGABAD
|
MH-15-001-042-001/32776
(APATGAON)
|
1815001000NRG24300620230287686
|
30/06/2023
|
Vishnu Anna Divte
|
1815001WL015935
|
Vishnu Anna Divte
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148679
|
|
VISHNU ANNA DIVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AURANGABAD
|
MH-15-001-042-001/336
(APATGAON)
|
1815001000NRG24300620230287320
|
30/06/2023
|
DIPALI UDHAV KHANDAGALE
|
1815001WL015903
|
DIPALI UDHAV KHANDAGALE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148061
|
|
DIPALI UDDHAV KHANDAGALE
|
BANK OF BARODA(606985)
|
|
14
|
AURANGABAD
|
MH-15-001-042-001/354
(APATGAON)
|
1815001000NRG24300620230288914
|
30/06/2023
|
BADRI MAROTI KUBER
|
1815001WL015991
|
BADRI MAROTI KUBER
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148672
|
|
KUBER BADRI MAROTI
|
BANK OF BARODA(606985)
|
|
15
|
AURANGABAD
|
MH-15-001-042-001/354
(APATGAON)
|
1815001000NRG24300620230288915
|
30/06/2023
|
SINDUBAI BADRI KUBER
|
1815001WL015991
|
SINDUBAI BADRI KUBER
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148673
|
|
KUBER SINDHUBAI BADRI
|
BANK OF BARODA(606985)
|
|
16
|
AURANGABAD
|
MH-15-001-042-001/364
(APATGAON)
|
1815001000NRG24300620230287687
|
30/06/2023
|
JYOTI BALIRAM GORDE
|
1815001WL015935
|
JYOTI BALIRAM GORDE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148381
|
|
JYOTI BALIRAM GORDE
|
BANK OF BARODA(606985)
|
|
17
|
AURANGABAD
|
MH-15-001-042-001/64
(APATGAON)
|
1815001000NRG24300620230288917
|
30/06/2023
|
RUKMAN NATHA KUBER
|
1815001WL015991
|
RUKMAN NATHA KUBER
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148670
|
|
KUBER RUKHMANBAI NATHA
|
BANK OF BARODA(606985)
|
|
18
|
AURANGABAD
|
MH-15-001-042-001/90
(APATGAON)
|
1815001000NRG24300620230288918
|
30/06/2023
|
TARABAI BHAGWAN VEER
|
1815001WL015991
|
TARABAI BHAGWAN VEER
|
00045
|
BARB0SATAUR
|
546
|
546
|
Processed
|
11/07/2023
|
|
A191230148671
|
|
VEER TARABAI BHAGWAN
|
BANK OF BARODA(606985)
|
|
19
|
AURANGABAD
|
MH-15-001-046-001/773
(ZALTA)
|
1815001000NRG24300620230288964
|
30/06/2023
|
LATA GORAKH DEVARE
|
1815001WL015996
|
LATA GORAKH DEVARE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148400
|
|
Lata Gorakh Devre
|
BANK OF BARODA(606985)
|
|
20
|
AURANGABAD
|
MH-15-001-046-001/877
(ZALTA)
|
1815001000NRG24300620230288973
|
30/06/2023
|
VAISHALI PRADIP SHINDE
|
1815001WL015996
|
VAISHALI PRADIP SHINDE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148399
|
|
Vaishali Pradip Shinde
|
BANK OF BARODA(606985)
|
|
21
|
AURANGABAD
|
MH-15-001-054-001/490
(DAI GAVHAN)
|
1815001000NRG24300620230287442
|
30/06/2023
|
VISHNU RANGNATH TOBARE
|
1815001WL015913
|
VISHNU RANGNATH TOBARE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148107
|
|
TOBRE VISHNU RANGNATH
|
BANK OF BARODA(606985)
|
|
22
|
AURANGABAD
|
MH-15-001-054-001/492
(DAI GAVHAN)
|
1815001000NRG24300620230287445
|
30/06/2023
|
RAHUL BAPPASAHEB GORE
|
1815001WL015913
|
RAHUL BAPPASAHEB GORE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148108
|
|
RAHUL BAPPA GORE
|
BANK OF BARODA(606985)
|
|
23
|
AURANGABAD
|
MH-15-001-066-001/1359
(DHARDON)
|
1815001000NRG24300620230288212
|
30/06/2023
|
DROPADA ASHOK LABADE
|
1815001WL015954
|
DROPADA ASHOK LABADE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148680
|
|
Mrs. Dropati Ashok Labade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
AURANGABAD
|
MH-15-001-066-001/433
(DHARDON)
|
1815001000NRG24300620230288927
|
30/06/2023
|
KAVERI SATISH PIVAL
|
1815001WL015992
|
KAVERI SATISH PIVAL
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148598
|
|
KAVERI SATISH PIVAL
|
BANK OF BARODA(606985)
|
|
25
|
AURANGABAD
|
MH-15-001-066-001/439
(DHARDON)
|
1815001000NRG24300620230287163
|
30/06/2023
|
KAVITA KISHOR NAVPUTE
|
1815001WL015893
|
KAVITA KISHOR NAVPUTE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148131
|
|
KAVITA KISHOR NAVPUTE
|
BANK OF BARODA(606985)
|
|
26
|
AURANGABAD
|
MH-15-001-066-001/439
(DHARDON)
|
1815001000NRG24300620230287162
|
30/06/2023
|
KISHOR ASHOK NAVPUTE
|
1815001WL015893
|
KISHOR ASHOK NAVPUTE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148129
|
|
MR KISHOR ASHOK NAVPUTE
|
STATE BANK OF INDIA(508548)
|
|
27
|
AURANGABAD
|
MH-15-001-066-001/470
(DHARDON)
|
1815001000NRG24300620230288150
|
30/06/2023
|
KRUSHANA KAKASAHEB MOTE
|
1815001WL015952
|
KRUSHANA KAKASAHEB MOTE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148130
|
|
KRUSHNA KAKASAHEB MOTE
|
BANK OF BARODA(606985)
|
|
28
|
AURANGABAD
|
MH-15-001-118-001/306
(ADGAON BUDRUK)
|
1815001000NRG24300620230286359
|
30/06/2023
|
MANGAL PARMESHWAR HAKE
|
1815001WL015836
|
MANGAL PARMESHWAR HAKE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148678
|
|
HAKE MANGAL PERMESHWAR
|
BANK OF BARODA(606985)
|
|
29
|
AURANGABAD
|
MH-15-001-118-001/490
(ADGAON BUDRUK)
|
1815001000NRG24300620230286361
|
30/06/2023
|
RAMKISAN PARAJI NACHAN
|
1815001WL015836
|
RAMKISAN PARAJI NACHAN
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148669
|
|
RAMKISAN PARAJI NACHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
AURANGABAD
|
MH-15-001-118-001/492
(ADGAON BUDRUK)
|
1815001000NRG24300620230286363
|
30/06/2023
|
GITA SHANTILAL HAKE
|
1815001WL015836
|
GITA SHANTILAL HAKE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148676
|
|
HAKE GITA SHANTILAL
|
BANK OF BARODA(606985)
|
|
31
|
AURANGABAD
|
MH-15-001-118-001/492
(ADGAON BUDRUK)
|
1815001000NRG24300620230286362
|
30/06/2023
|
SHANTILAL DASHARATH HAKE
|
1815001WL015836
|
SHANTILAL DASHARATH HAKE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148677
|
|
SHANTILAL DASHRATH HAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
AURANGABAD
|
MH-15-001-118-001/493
(ADGAON BUDRUK)
|
1815001000NRG24300620230286364
|
30/06/2023
|
CHANDRAKANT SHANITILAL HAKE
|
1815001WL015836
|
CHANDRAKANT SHANITILAL HAKE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148675
|
|
CHANDRAKANT SHANTILAL HAKE
|
BANK OF INDIA(508505)
|
|
33
|
AURANGABAD
|
MH-15-001-118-001/493
(ADGAON BUDRUK)
|
1815001000NRG24300620230286365
|
30/06/2023
|
ROHINI CHANDRAKANT HAKE
|
1815001WL015836
|
ROHINI CHANDRAKANT HAKE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148682
|
|
ROHINI CHANDRAKANT HAKE
|
BANK OF BARODA(606985)
|
|
34
|
AURANGABAD
|
MH-15-001-118-001/494
(ADGAON BUDRUK)
|
1815001000NRG24300620230286366
|
30/06/2023
|
SURYKANT SHANTILAL HAKE
|
1815001WL015836
|
SURYKANT SHANTILAL HAKE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148674
|
|
MR SURYAKANT SHANTILAL HAKE
|
STATE BANK OF INDIA(508548)
|
|
35
|
AURANGABAD
|
MH-15-001-125-001/447
(GANDHERI)
|
1815001000NRG24300620230289183
|
30/06/2023
|
RENUKA VISHNU SANGALE
|
1815001WL016007
|
RENUKA VISHNU SANGALE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148603
|
|
RENUKA VISHNU SANGALE
|
BANK OF BARODA(606985)
|
|
36
|
AURANGABAD
|
MH-15-001-125-001/447
(GANDHERI)
|
1815001000NRG24300620230289182
|
30/06/2023
|
VISHNU KARBHARI SANGALE
|
1815001WL016007
|
VISHNU KARBHARI SANGALE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148604
|
|
MR VISHNU KARBHARI SANGALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
AURANGABAD
|
MH-15-001-125-001/449
(GANDHERI)
|
1815001000NRG24300620230289184
|
30/06/2023
|
NANDU BABURAO SANGALE
|
1815001WL016007
|
NANDU BABURAO SANGALE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148601
|
|
NANDU BABURAO SANGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AURANGABAD
|
MH-15-001-125-001/705
(GANDHERI)
|
1815001000NRG24300620230289187
|
30/06/2023
|
KADUBA BHAVLAL BONGANE
|
1815001WL016007
|
KADUBA BHAVLAL BONGANE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148602
|
|
KADUBA BHAVLAL BONGANE
|
BANK OF BARODA(606985)
|
|
39
|
AURANGABAD
|
MH-15-001-125-001/743
(GANDHERI)
|
1815001000NRG24300620230289196
|
30/06/2023
|
KASAM SHAIKH AKBAR
|
1815001WL016008
|
KASAM SHAIKH AKBAR
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148605
|
|
KASAM SHAIKH AKBAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52962
|
52962
|
|
|
|
|
|
|
|
|
40
|
AURANGABAD
|
MH-15-001-042-001/64
(APATGAON)
|
1815001000NRG24300620230288916
|
30/06/2023
|
NATHA LAXMIMAN KUBER
|
1815001WL015991
|
NATHA LAXMIMAN KUBER
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148347
|
|
NATHA LAXMAN KUBER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
AURANGABAD
|
MH-15-001-012-001/139
(KONEWADI)
|
1815001000NRG24300620230286452
|
30/06/2023
|
NAMDEV VISHNU PAKHARE
|
1815001WL015858
|
NAMDEV VISHNU PAKHARE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148350
|
|
NAMDEV VISHNU PAKHARE
|
BANK OF BARODA(606985)
|
|
42
|
AURANGABAD
|
MH-15-001-028-001/1067
(WARUD)
|
1815001000NRG24300620230288763
|
30/06/2023
|
SHAKERABI PATHAN SATTAR KHAN
|
1815001WL015982
|
SHAKERABI PATHAN SATTAR KHAN
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230147947
|
|
SHAKERABI PATHAN SATTAR KHAN TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AURANGABAD
|
MH-15-001-028-001/1209
(WARUD)
|
1815001000NRG24300620230288786
|
30/06/2023
|
FAISAL SAHEBLAL SHAIKH
|
1815001WL015982
|
FAISAL SAHEBLAL SHAIKH
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148349
|
|
FAISAL SAHEBLAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AURANGABAD
|
MH-15-001-028-001/1279
(WARUD)
|
1815001000NRG24300620230288796
|
30/06/2023
|
GOVIND MADHUKAR DANDGE
|
1815001WL015982
|
GOVIND MADHUKAR DANDGE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148359
|
|
Mr. GOVIND MADHUKAR DANDGE
|
INDIAN BANK(607105)
|
|
45
|
AURANGABAD
|
MH-15-001-054-001/386
(DAI GAVHAN)
|
1815001000NRG24300620230288259
|
30/06/2023
|
DNYANESHWAR NIVRUTTI THOMBARE
|
1815001WL015956
|
DNYANESHWAR NIVRUTTI THOMBARE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148353
|
|
DNYANESHWAR NIVRUTTI TOBARE
|
BANK OF INDIA(508505)
|
|
46
|
AURANGABAD
|
MH-15-001-088-001/509
(LADGAON)
|
1815001000NRG24300620230288843
|
30/06/2023
|
MUKTABAI MACHHINDRA ETTHAR
|
1815001WL015984
|
MUKTABAI MACHHINDRA ETTHAR
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148352
|
|
MUKTABAI MACHHINDRA ETTHAR
|
BANK OF BARODA(606985)
|
|
47
|
AURANGABAD
|
MH-15-001-165-001/146
(KUMBEPHAL)
|
1815001000NRG24300620230288240
|
30/06/2023
|
SHITAL SUDAM MULE
|
1815001WL015955
|
SHITAL SUDAM MULE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148356
|
|
SHEETAL BHAUSAHEB BHOSALE
|
BANK OF BARODA(606985)
|
|
48
|
AURANGABAD
|
MH-15-001-179-001/1061
(GOLATGAON)
|
1815001000NRG24300620230289232
|
30/06/2023
|
RAMESH DAGDU BANSODE
|
1815001WL016012
|
RAMESH DAGDU BANSODE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148351
|
|
Mr. RAMESHWAR DAGDU BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AURANGABAD
|
MH-15-001-179-001/1339
(GOLATGAON)
|
1815001000NRG24300620230289103
|
30/06/2023
|
BHAUSAHEB EKNATH AMBILDHAGE
|
1815001WL016004
|
BHAUSAHEB EKNATH AMBILDHAGE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148360
|
|
Mr. BHAUSAHEB EKNATH AND SINDHU BHAUSAH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
AURANGABAD
|
MH-15-001-179-001/1339
(GOLATGAON)
|
1815001000NRG24300620230289104
|
30/06/2023
|
SINDHU BHAUSAHEB AMBILDHAGE
|
1815001WL016004
|
SINDHU BHAUSAHEB AMBILDHAGE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148361
|
|
SINDU BHAUSAHEB AMBILDHAGE
|
INDUSIND BANK(607189)
|
|
51
|
AURANGABAD
|
MH-15-001-179-001/1872
(GOLATGAON)
|
1815001000NRG24300620230289025
|
30/06/2023
|
MADHU GULAB MARAG
|
1815001WL016000
|
MADHU GULAB MARAG
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148357
|
|
MADHU GULAB MARAG
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AURANGABAD
|
MH-15-001-179-001/35
(GOLATGAON)
|
1815001000NRG24300620230289150
|
30/06/2023
|
SARIKA RAJENDRA NIKALJE
|
1815001WL016004
|
SARIKA RAJENDRA NIKALJE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148362
|
|
Mrs. SARIKA RAJENDRA NIKALAJE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AURANGABAD
|
MH-15-001-183-001/213
(TONGAON)
|
1815001000NRG24300620230287875
|
30/06/2023
|
NARAYAN TRIMBAK JADHAV
|
1815001WL015943
|
NARAYAN TRIMBAK JADHAV
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148355
|
|
NARAYAN TRIMBAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
AURANGABAD
|
MH-15-001-183-001/47
(TONGAON)
|
1815001000NRG24300620230287882
|
30/06/2023
|
KRUSHNA SANDU AHER
|
1815001WL015943
|
KRUSHNA SANDU AHER
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148354
|
|
KRISHNA SANDU AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
AURANGABAD
|
MH-15-001-183-001/5171
(TONGAON)
|
1815001000NRG24300620230287893
|
30/06/2023
|
Prameshwar Nivrutti Sarode
|
1815001WL015943
|
Prameshwar Nivrutti Sarode
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148358
|
|
Mr. PARMESHWAR NIVRUTTI SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AURANGABAD
|
MH-15-001-183-001/5172
(TONGAON)
|
1815001000NRG24300620230287896
|
30/06/2023
|
Vilas Kakasaheb Chaudhari
|
1815001WL015943
|
Vilas Kakasaheb Chaudhari
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148348
|
|
VILAS KAKASAHEB CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
57
|
AURANGABAD
|
MH-15-001-046-001/20
(ZALTA)
|
1815001000NRG24300620230288962
|
30/06/2023
|
HOSABAI JANARDHAN WANKHEDE
|
1815001WL015996
|
HOSABAI JANARDHAN WANKHEDE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148653
|
|
Mrs. Hausabai Janardhan Wankhade
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AURANGABAD
|
MH-15-001-046-001/776
(ZALTA)
|
1815001000NRG24300620230288968
|
30/06/2023
|
EKNATH SURYABHAN SONNE
|
1815001WL015996
|
EKNATH SURYABHAN SONNE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230147955
|
|
Mr. EKNATH SURYBHAN SONNE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
AURANGABAD
|
MH-15-001-046-001/877
(ZALTA)
|
1815001000NRG24300620230288972
|
30/06/2023
|
PRADIP SARJERAO SHINDE
|
1815001WL015996
|
PRADIP SARJERAO SHINDE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148403
|
|
PARDIP SARJERAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
AURANGABAD
|
MH-15-001-046-001/976
(ZALTA)
|
1815001000NRG24300620230288976
|
30/06/2023
|
VINOD JANARDHAN WANKHEDE
|
1815001WL015996
|
VINOD JANARDHAN WANKHEDE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148652
|
|
Mr. Vinod Janardhan Waankhede
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AURANGABAD
|
MH-15-001-046-001/977
(ZALTA)
|
1815001000NRG24300620230288977
|
30/06/2023
|
SHOBHA SAHEBRAV WANKHEDE
|
1815001WL015996
|
SHOBHA SAHEBRAV WANKHEDE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148651
|
|
MRS SHOBHA SHESHRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
AURANGABAD
|
MH-15-001-125-001/221
(GANDHERI)
|
1815001000NRG24300620230287613
|
30/06/2023
|
SHEKH SATTAR SHEKH GULAB
|
1815001WL015927
|
SHEKH SATTAR SHEKH GULAB
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230147954
|
|
Mr. SK SATTAR SK GULAB
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AURANGABAD
|
MH-15-001-125-001/403
(GANDHERI)
|
1815001000NRG24300620230289193
|
30/06/2023
|
SHEKH RIYAJ GULAB
|
1815001WL016008
|
SHEKH RIYAJ GULAB
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148611
|
|
SHAIKH RIYAJ SHAIKH GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AURANGABAD
|
MH-15-001-125-001/562
(GANDHERI)
|
1815001000NRG24300620230287605
|
30/06/2023
|
SAYAD SHAKER SAYYAD HUSEN
|
1815001WL015926
|
SAYAD SHAKER SAYYAD HUSEN
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148612
|
|
SHAKER HUSEN SAYYAD
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AURANGABAD
|
MH-15-001-125-001/567
(GANDHERI)
|
1815001000NRG24300620230287606
|
30/06/2023
|
SAYYAD SANDU SAYYAD HUSEN
|
1815001WL015926
|
SAYYAD SANDU SAYYAD HUSEN
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148609
|
|
Mr. SANDU HUSAIN SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
AURANGABAD
|
MH-15-001-125-001/737
(GANDHERI)
|
1815001000NRG24300620230289195
|
30/06/2023
|
SHAIKH FARZANA SHAIKH RAFIK
|
1815001WL016008
|
SHAIKH FARZANA SHAIKH RAFIK
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148607
|
|
Mrs. Farzana bi Rafik Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AURANGABAD
|
MH-15-001-125-001/737
(GANDHERI)
|
1815001000NRG24300620230289194
|
30/06/2023
|
SHAIKH HAMIDA SHAIKH ISAK
|
1815001WL016008
|
SHAIKH HAMIDA SHAIKH ISAK
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148614
|
|
SHAIKH HAMIDA BI SHAIKH ISAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AURANGABAD
|
MH-15-001-125-001/91
(GANDHERI)
|
1815001000NRG24300620230287610
|
30/06/2023
|
BHARAT BHIKAJI BADUGE
|
1815001WL015926
|
BHARAT BHIKAJI BADUGE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148608
|
|
BHARAT BHIKA BADUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
AURANGABAD
|
MH-15-001-125-001/94
(GANDHERI)
|
1815001000NRG24300620230289192
|
30/06/2023
|
BHAGWAN KARBHARI SANGLE
|
1815001WL016007
|
BHAGWAN KARBHARI SANGLE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148613
|
|
Mr. SANGALE BHAGAWAN KARBHARI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AURANGABAD
|
MH-15-001-125-001/98
(GANDHERI)
|
1815001000NRG24300620230287611
|
30/06/2023
|
SHEKH KARIM SHEKH YAKUB
|
1815001WL015926
|
SHEKH KARIM SHEKH YAKUB
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148610
|
|
Mr. Yakub Karim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
71
|
AURANGABAD
|
MH-15-001-057-001/100
(DHAVALPUR)
|
1815001000NRG24300620230289169
|
30/06/2023
|
GANESH YAMANRAO MILAKH
|
1815001WL016006
|
GANESH YAMANRAO MILAKH
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148458
|
|
Mr. GANESH YAMANRAO NILAK
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AURANGABAD
|
MH-15-001-057-001/2036
(DHAVALPUR)
|
1815001000NRG24300620230289171
|
30/06/2023
|
ASHOK DAMODHAR NILAKH
|
1815001WL016006
|
ASHOK DAMODHAR NILAKH
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148457
|
|
Mr. ASHOK DAMUDHAR NILAK
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
AURANGABAD
|
MH-15-001-057-001/2222
(DHAVALPUR)
|
1815001000NRG24300620230287116
|
30/06/2023
|
MANOHAR KAKAJI VALAIKAR
|
1815001WL015889
|
MANOHAR KAKAJI VALAIKAR
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148654
|
|
Mr. Manohar Kakaji Valaikar
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
AURANGABAD
|
MH-15-001-057-001/2251
(DHAVALPUR)
|
1815001000NRG24300620230288953
|
30/06/2023
|
RAMKISAN KARBHARI SAPKAL
|
1815001WL015994
|
RAMKISAN KARBHARI SAPKAL
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148588
|
|
Mr. Ramkisan Karbhari Sapkal
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
AURANGABAD
|
MH-15-001-057-001/2251
(DHAVALPUR)
|
1815001000NRG24300620230288954
|
30/06/2023
|
RATNAMALA RAMKISAN SAPKAL
|
1815001WL015994
|
RATNAMALA RAMKISAN SAPKAL
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148589
|
|
Miss. Ratnmala Ramkisan Safkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
AURANGABAD
|
MH-15-001-179-001/1060
(GOLATGAON)
|
1815001000NRG24300620230289033
|
30/06/2023
|
RAMESH KISANRAO SHINDE
|
1815001WL016001
|
RAMESH KISANRAO SHINDE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230147981
|
|
Mr. RAMESH KISANRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
77
|
AURANGABAD
|
MH-15-001-046-001/774
(ZALTA)
|
1815001000NRG24300620230288965
|
30/06/2023
|
SANDIP SURYABHAN SONWANE
|
1815001WL015996
|
SANDIP SURYABHAN SONWANE
|
00051
|
MAHB0001230
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148401
|
|
MR SANDEEP SURYABHAN SONWANE
|
STATE BANK OF INDIA(508548)
|
|
78
|
AURANGABAD
|
MH-15-001-046-001/776
(ZALTA)
|
1815001000NRG24300620230288969
|
30/06/2023
|
SUNITA EKNATH SONNE
|
1815001WL015996
|
SUNITA EKNATH SONNE
|
00051
|
MAHB0001230
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230147951
|
|
Sunita Eknath Sonne
|
BANK OF BARODA(606985)
|
|
79
|
AURANGABAD
|
MH-15-001-046-001/778
(ZALTA)
|
1815001000NRG24300620230288971
|
30/06/2023
|
BALAJI SAHEBRAO MORE
|
1815001WL015996
|
BALAJI SAHEBRAO MORE
|
00051
|
MAHB0001230
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148402
|
|
Mr. Balaji Sahebrao More
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
80
|
AURANGABAD
|
MH-15-001-057-001/2111
(DHAVALPUR)
|
1815001000NRG24300620230288951
|
30/06/2023
|
UMESH BADRINATH PUNGALE
|
1815001WL015994
|
UMESH BADRINATH PUNGALE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148424
|
|
UMESH BADRI PUNGALE
|
BANK OF INDIA(508505)
|
|
81
|
AURANGABAD
|
MH-15-001-132-001/1048
(GEVRAI KUBER)
|
1815001000NRG24300620230288320
|
30/06/2023
|
NARAYAN PURUSHOTTAM KUBER
|
1815001WL015961
|
NARAYAN PURUSHOTTAM KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148116
|
|
NARAYAN PURUSHOTTAM KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
AURANGABAD
|
MH-15-001-132-001/14
(GEVRAI KUBER)
|
1815001000NRG24300620230288342
|
30/06/2023
|
SAMPAT RAMDAS CHABUKSVAR
|
1815001WL015961
|
SAMPAT RAMDAS CHABUKSVAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148115
|
|
Mr. Sanpat Ramdas Chabukswar
|
INDIAN BANK(607105)
|
|
83
|
AURANGABAD
|
MH-15-001-179-001/1010
(GOLATGAON)
|
1815001000NRG24300620230289228
|
30/06/2023
|
RAMDAS SUKHDEV SALUNKE
|
1815001WL016012
|
RAMDAS SUKHDEV SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148081
|
|
Mr. Ramdas Sukhdev Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
AURANGABAD
|
MH-15-001-179-001/1011
(GOLATGAON)
|
1815001000NRG24300620230289090
|
30/06/2023
|
KAVITA DATTA SALUNKE
|
1815001WL016004
|
KAVITA DATTA SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148499
|
|
Mrs. KAVITA DATTA SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
AURANGABAD
|
MH-15-001-179-001/1042
(GOLATGAON)
|
1815001000NRG24300620230289032
|
30/06/2023
|
SNEHNIL KISHOR SALUNKE
|
1815001WL016001
|
SNEHNIL KISHOR SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148074
|
|
Mr. SNEHNIL KISHOR SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
AURANGABAD
|
MH-15-001-179-001/1097
(GOLATGAON)
|
1815001000NRG24300620230289091
|
30/06/2023
|
DILIP RAOSAHEB DANGE
|
1815001WL016004
|
DILIP RAOSAHEB DANGE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148075
|
|
DILIP DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
AURANGABAD
|
MH-15-001-179-001/1097
(GOLATGAON)
|
1815001000NRG24300620230289092
|
30/06/2023
|
SHILABAI DILIP DANGE
|
1815001WL016004
|
SHILABAI DILIP DANGE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148076
|
|
Mrs. SHILA DILIP DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
AURANGABAD
|
MH-15-001-179-001/1108
(GOLATGAON)
|
1815001000NRG24300620230289238
|
30/06/2023
|
KIRAN DILIP SALUNKE
|
1815001WL016012
|
KIRAN DILIP SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148625
|
|
KIRAN DILIP SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
AURANGABAD
|
MH-15-001-179-001/1133
(GOLATGAON)
|
1815001000NRG24300620230289239
|
30/06/2023
|
HANSRAJ DATTATRAY SALUNKE
|
1815001WL016012
|
HANSRAJ DATTATRAY SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148505
|
|
Mr. HANSARAJ DATTATRAY and SUNITA HANSAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
AURANGABAD
|
MH-15-001-179-001/1135
(GOLATGAON)
|
1815001000NRG24300620230289034
|
30/06/2023
|
SHIVAJI SANDEEPAN SALUNKE
|
1815001WL016001
|
SHIVAJI SANDEEPAN SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148078
|
|
SHIVAJI SANDIPAN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AURANGABAD
|
MH-15-001-179-001/1150
(GOLATGAON)
|
1815001000NRG24300620230289243
|
30/06/2023
|
UMESH TUKARAM SALUNKE
|
1815001WL016012
|
UMESH TUKARAM SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148082
|
|
MR UMESH TUKARAM SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
AURANGABAD
|
MH-15-001-179-001/1151
(GOLATGAON)
|
1815001000NRG24300620230289244
|
30/06/2023
|
PRADEEP DATTATRAY SALUNKE
|
1815001WL016012
|
PRADEEP DATTATRAY SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148077
|
|
Mr. PRADIP DATTATRAYA SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
AURANGABAD
|
MH-15-001-179-001/1197
(GOLATGAON)
|
1815001000NRG24300620230289100
|
30/06/2023
|
SANTOSH SHRIRAM CHOUDHRI
|
1815001WL016004
|
SANTOSH SHRIRAM CHOUDHRI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148624
|
|
Mr. SANTOSH SHRIRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
AURANGABAD
|
MH-15-001-179-001/1235
(GOLATGAON)
|
1815001000NRG24300620230289248
|
30/06/2023
|
BABASAHEB SHESHRAO NAZAN
|
1815001WL016012
|
BABASAHEB SHESHRAO NAZAN
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148501
|
|
Mr. Babasaheb Sheshrao Najan
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
AURANGABAD
|
MH-15-001-179-001/1393
(GOLATGAON)
|
1815001000NRG24300620230289106
|
30/06/2023
|
SHIVAJI JANARDHAN SALUNKE
|
1815001WL016004
|
SHIVAJI JANARDHAN SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148500
|
|
Mr. Shivaji Janardhan Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
AURANGABAD
|
MH-15-001-179-001/1495
(GOLATGAON)
|
1815001000NRG24300620230289290
|
30/06/2023
|
BABASAHEB DADARAO SALUNKE
|
1815001WL016013
|
BABASAHEB DADARAO SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148578
|
|
BABASAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
AURANGABAD
|
MH-15-001-179-001/1591
(GOLATGAON)
|
1815001000NRG24300620230289112
|
30/06/2023
|
BALIRAM KUNDLIK YANDAIT
|
1815001WL016004
|
BALIRAM KUNDLIK YANDAIT
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148413
|
|
Mr. Baliram Kundalik Yendait
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
AURANGABAD
|
MH-15-001-179-001/1591
(GOLATGAON)
|
1815001000NRG24300620230289111
|
30/06/2023
|
KAMAL KUNDLIK YANDAIT
|
1815001WL016004
|
KAMAL KUNDLIK YANDAIT
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148415
|
|
Mrs. KAMALBAI KUNDLIK YANDAIT
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
AURANGABAD
|
MH-15-001-179-001/1597
(GOLATGAON)
|
1815001000NRG24300620230289295
|
30/06/2023
|
PARMESWAR SAKHARAM SALUNKE
|
1815001WL016013
|
PARMESWAR SAKHARAM SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148577
|
|
Mr. Parmeswar Skharam Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
AURANGABAD
|
MH-15-001-179-001/1702
(GOLATGAON)
|
1815001000NRG24300620230289118
|
30/06/2023
|
GANESH SUDAMRAO SALUNKE
|
1815001WL016004
|
GANESH SUDAMRAO SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148412
|
|
Mr. GANESH SUDAMRAO SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
AURANGABAD
|
MH-15-001-179-001/1805
(GOLATGAON)
|
1815001000NRG24300620230289123
|
30/06/2023
|
SALUBA SHAKURAO PACHE
|
1815001WL016004
|
SALUBA SHAKURAO PACHE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148627
|
|
Mr. Saluba Shakurao Pache
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
AURANGABAD
|
MH-15-001-179-001/183
(GOLATGAON)
|
1815001000NRG24300620230289057
|
30/06/2023
|
BHANUDAS DHONDIBA PACHE
|
1815001WL016001
|
BHANUDAS DHONDIBA PACHE
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230148498
|
|
MR BHANUDAS DHONDIBA PACHE
|
STATE BANK OF INDIA(508548)
|
|
103
|
AURANGABAD
|
MH-15-001-179-001/1901
(GOLATGAON)
|
1815001000NRG24300620230289026
|
30/06/2023
|
SAVITA MADANSING NAGLOT
|
1815001WL016000
|
SAVITA MADANSING NAGLOT
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148466
|
|
Miss. Savita Madansing Naglot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
AURANGABAD
|
MH-15-001-179-001/1906
(GOLATGAON)
|
1815001000NRG24300620230289265
|
30/06/2023
|
SWAPNIL MURLIDHAR SALUNKE
|
1815001WL016012
|
SWAPNIL MURLIDHAR SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148504
|
|
MR SWAPNIL MURLIDHAR SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
105
|
AURANGABAD
|
MH-15-001-179-001/1927
(GOLATGAON)
|
1815001000NRG24300620230289059
|
30/06/2023
|
DATTATRAY VISHNU SALUNKE
|
1815001WL016001
|
DATTATRAY VISHNU SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148418
|
|
Mr. DATTATRAY VISHNU SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
AURANGABAD
|
MH-15-001-179-001/195
(GOLATGAON)
|
1815001000NRG24300620230289268
|
30/06/2023
|
BHARAT HARICHANDRA RAHNE
|
1815001WL016012
|
BHARAT HARICHANDRA RAHNE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148414
|
|
Mr. Bharat Harichandra Ranjane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
AURANGABAD
|
MH-15-001-179-001/1981
(GOLATGAON)
|
1815001000NRG24300620230289029
|
30/06/2023
|
SHIVAJI RAMNATH YANDAIT
|
1815001WL016000
|
SHIVAJI RAMNATH YANDAIT
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148555
|
|
MR SHIVAJI RAMANATH YANDAIT
|
STATE BANK OF INDIA(508548)
|
|
108
|
AURANGABAD
|
MH-15-001-179-001/2088
(GOLATGAON)
|
1815001000NRG24300620230289062
|
30/06/2023
|
JADUSING GANPAT SISODE
|
1815001WL016001
|
JADUSING GANPAT SISODE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148508
|
|
Mr. JADUSING GANAPAT SISODE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
AURANGABAD
|
MH-15-001-179-001/2108
(GOLATGAON)
|
1815001000NRG24300620230289273
|
30/06/2023
|
PRAVIN MURLIDHAR DIKKAR
|
1815001WL016012
|
PRAVIN MURLIDHAR DIKKAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148079
|
|
Mr. PRAVIN MURALIDHAR DIKKAR
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
AURANGABAD
|
MH-15-001-179-001/2124
(GOLATGAON)
|
1815001000NRG24300620230289275
|
30/06/2023
|
SUNITA BHAUSAHEB SALUNKE
|
1815001WL016012
|
SUNITA BHAUSAHEB SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148506
|
|
Miss. Sunita Bhausaheb Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
AURANGABAD
|
MH-15-001-179-001/2317
(GOLATGAON)
|
1815001000NRG24300620230289139
|
30/06/2023
|
RAJENDRA GAJU GHOANGDE
|
1815001WL016004
|
RAJENDRA GAJU GHOANGDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148626
|
|
Mr. Rajendra Gujaba Ghongade
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
AURANGABAD
|
MH-15-001-179-001/942
(GOLATGAON)
|
1815001000NRG24300620230289154
|
30/06/2023
|
RAJESH BABASAHEB SALUNKE
|
1815001WL016004
|
RAJESH BABASAHEB SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148503
|
|
Mr. Rajesh Babasaheb Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
AURANGABAD
|
MH-15-001-179-001/943
(GOLATGAON)
|
1815001000NRG24300620230289157
|
30/06/2023
|
KALPANA SATISH SALUNKE
|
1815001WL016004
|
KALPANA SATISH SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148502
|
|
KALPANA SATISH SALUNKE
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
AURANGABAD
|
MH-15-001-179-001/943
(GOLATGAON)
|
1815001000NRG24300620230289156
|
30/06/2023
|
SATISH BABASAHEB SALUNKE
|
1815001WL016004
|
SATISH BABASAHEB SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148497
|
|
SATISH BABASAHEB SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AURANGABAD
|
MH-15-001-179-001/967
(GOLATGAON)
|
1815001000NRG24300620230289082
|
30/06/2023
|
DEVIDAS KACHRU BHAVLE
|
1815001WL016001
|
DEVIDAS KACHRU BHAVLE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148080
|
|
Mr. DEVIDAS KACHRU BHAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
AURANGABAD
|
MH-15-001-183-001/5170
(TONGAON)
|
1815001000NRG24300620230287891
|
30/06/2023
|
Ankush Shivaji Karhale
|
1815001WL015943
|
Ankush Shivaji Karhale
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148136
|
|
ANKUSH SHIVAJI KARHALE
|
BANK OF BARODA(606985)
|
|
117
|
AURANGABAD
|
MH-15-001-183-001/5195
(TONGAON)
|
1815001000NRG24300620230287912
|
30/06/2023
|
SUNIL JIJA CHAUDHAN
|
1815001WL015943
|
SUNIL JIJA CHAUDHAN
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230147980
|
|
Mr. SUNIL JIJA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61971
|
61971
|
|
|
|
|
|
|
|
|
118
|
AURANGABAD
|
MH-15-001-046-001/982
(ZALTA)
|
1815001000NRG24300620230288981
|
30/06/2023
|
CHAYA VIKAS NADE
|
1815001WL015996
|
CHAYA VIKAS NADE
|
00078
|
CNRB0005200
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148650
|
|
CHHAYA VIKAS NADE
|
CANARA BANK(508532)
|
|
119
|
AURANGABAD
|
MH-15-001-088-001/718
(LADGAON)
|
1815001000NRG24300620230288845
|
30/06/2023
|
SHOBHA BHAUSAHEB ITTHAR
|
1815001WL015984
|
SHOBHA BHAUSAHEB ITTHAR
|
00078
|
CNRB0005200
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148691
|
|
SHOBHA BHAUSAHEB ITTHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
120
|
AURANGABAD
|
MH-15-001-125-001/705
(GANDHERI)
|
1815001000NRG24300620230289188
|
30/06/2023
|
VAISHALI KADUBA BONGANE
|
1815001WL016007
|
VAISHALI KADUBA BONGANE
|
00078
|
CNRB0005434
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147949
|
|
VAISHALI KADUBA BONGANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
121
|
AURANGABAD
|
MH-15-001-024-001/111
(TAKALI MALI)
|
1815001000NRG24300620230288382
|
30/06/2023
|
BHUJANG AASARAM THALE
|
1815001WL015963
|
BHUJANG AASARAM THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148606
|
|
Mr. Bhujang Asaram Thale
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
AURANGABAD
|
MH-15-001-024-001/111
(TAKALI MALI)
|
1815001000NRG24300620230288383
|
30/06/2023
|
MIRABAI BHUJANG THALE
|
1815001WL015963
|
MIRABAI BHUJANG THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148015
|
|
Mrs. MIRABAI BHUJANG THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
AURANGABAD
|
MH-15-001-024-001/121
(TAKALI MALI)
|
1815001000NRG24300620230288267
|
30/06/2023
|
DATTAKAKAJI BURKUL
|
1815001WL015957
|
DATTAKAKAJI BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148029
|
|
Mr. DATTA KAKASAHEB BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
AURANGABAD
|
MH-15-001-024-001/136
(TAKALI MALI)
|
1815001000NRG24300620230288384
|
30/06/2023
|
GANGUBAI SATISH BURAKUL
|
1815001WL015963
|
GANGUBAI SATISH BURAKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148030
|
|
Mrs. GANGUBAI SATISH BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
AURANGABAD
|
MH-15-001-024-001/184
(TAKALI MALI)
|
1815001000NRG24300620230288269
|
30/06/2023
|
MUKTA EKANATH BURKUL
|
1815001WL015957
|
MUKTA EKANATH BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148043
|
|
Mrs. MUKTA EKNATH BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
AURANGABAD
|
MH-15-001-024-001/189
(TAKALI MALI)
|
1815001000NRG24300620230288385
|
30/06/2023
|
DAGDU NAMDEV THALE
|
1815001WL015963
|
DAGDU NAMDEV THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147997
|
|
Mr. DAGDU NAMDEO THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
AURANGABAD
|
MH-15-001-024-001/189
(TAKALI MALI)
|
1815001000NRG24300620230288270
|
30/06/2023
|
NITIN VISHNU THALE
|
1815001WL015957
|
NITIN VISHNU THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147969
|
|
Mr. NITIN VISHNU THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
AURANGABAD
|
MH-15-001-024-001/197
(TAKALI MALI)
|
1815001000NRG24300620230288288
|
30/06/2023
|
GOVIND GANPAT THALE
|
1815001WL015959
|
GOVIND GANPAT THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148149
|
|
GOVIND GANPAT THALE
|
HDFC BANK LTD(607152)
|
|
129
|
AURANGABAD
|
MH-15-001-024-001/203
(TAKALI MALI)
|
1815001000NRG24300620230288272
|
30/06/2023
|
MUKTA YOGESH THALE
|
1815001WL015957
|
MUKTA YOGESH THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148695
|
|
Mrs. Mukta Yogesh Thale
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
AURANGABAD
|
MH-15-001-024-001/203
(TAKALI MALI)
|
1815001000NRG24300620230288271
|
30/06/2023
|
YOGESH VISHANU THALE
|
1815001WL015957
|
YOGESH VISHANU THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147992
|
|
YOGESH VISHNU THALE
|
BANK OF INDIA(508505)
|
|
131
|
AURANGABAD
|
MH-15-001-024-001/235
(TAKALI MALI)
|
1815001000NRG24300620230288275
|
30/06/2023
|
RENUKA SHRIRAM BURKUL
|
1815001WL015957
|
RENUKA SHRIRAM BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148066
|
|
Mrs. Renuka Sriram Burkul
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
AURANGABAD
|
MH-15-001-024-001/235
(TAKALI MALI)
|
1815001000NRG24300620230288274
|
30/06/2023
|
SHRIRAM SURESH BURKUL
|
1815001WL015957
|
SHRIRAM SURESH BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230147988
|
|
Mr. SHRIRAM SURESH BURKUL
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
AURANGABAD
|
MH-15-001-024-001/239
(TAKALI MALI)
|
1815001000NRG24300620230288277
|
30/06/2023
|
BALIRAM SHAMRAO BURKUL
|
1815001WL015957
|
BALIRAM SHAMRAO BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148696
|
|
Mrs. Baliram Shamarav Burkul
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
AURANGABAD
|
MH-15-001-024-001/239
(TAKALI MALI)
|
1815001000NRG24300620230288278
|
30/06/2023
|
JIJABAI BALIRAM BURKUL
|
1815001WL015957
|
JIJABAI BALIRAM BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148693
|
|
Mrs. Jijabai Baliram Burkul
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
AURANGABAD
|
MH-15-001-024-001/244
(TAKALI MALI)
|
1815001000NRG24300620230288279
|
30/06/2023
|
PRABHAKAR SAHEBRAO BURKUL
|
1815001WL015957
|
PRABHAKAR SAHEBRAO BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147978
|
|
Mr. PRABHU SAHEBRAO BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
AURANGABAD
|
MH-15-001-024-001/244
(TAKALI MALI)
|
1815001000NRG24300620230288280
|
30/06/2023
|
REKHA PRABHAKAR BURKUL
|
1815001WL015957
|
REKHA PRABHAKAR BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148026
|
|
BURKUL REKHA PRABHAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
AURANGABAD
|
MH-15-001-024-001/34
(TAKALI MALI)
|
1815001000NRG24300620230288282
|
30/06/2023
|
SHIEKH SAIDA SHIEKH YUNUS
|
1815001WL015957
|
SHIEKH SAIDA SHIEKH YUNUS
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148068
|
|
Mrs. SAYDA YUNUS SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
AURANGABAD
|
MH-15-001-024-001/34
(TAKALI MALI)
|
1815001000NRG24300620230288281
|
30/06/2023
|
SHIEKH YUNUS SHIEKH BADSHAH
|
1815001WL015957
|
SHIEKH YUNUS SHIEKH BADSHAH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148027
|
|
Mr. YUNUS BADSHAHABHAI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
AURANGABAD
|
MH-15-001-024-001/4
(TAKALI MALI)
|
1815001000NRG24300620230288283
|
30/06/2023
|
PO
|
1815001WL015957
|
PO
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147979
|
|
Mr. RAMESH EKNATH DOKHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
AURANGABAD
|
MH-15-001-024-001/41
(TAKALI MALI)
|
1815001000NRG24300620230288284
|
30/06/2023
|
BHAGUBAI SURESH BURKUL
|
1815001WL015957
|
BHAGUBAI SURESH BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147987
|
|
BHAGUBAI SURESH BURKUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
AURANGABAD
|
MH-15-001-024-001/425
(TAKALI MALI)
|
1815001000NRG24300620230288387
|
30/06/2023
|
SANGITA SHIVAJI GAIKWAD
|
1815001WL015963
|
SANGITA SHIVAJI GAIKWAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148014
|
|
SANGITA SHIWAJI GAYKAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
AURANGABAD
|
MH-15-001-024-001/425
(TAKALI MALI)
|
1815001000NRG24300620230288386
|
30/06/2023
|
SHIVAJI DEVRAO GAIKAWAD
|
1815001WL015963
|
SHIVAJI DEVRAO GAIKAWAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148013
|
|
SHIVAJI DEVRAO GAYKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
AURANGABAD
|
MH-15-001-024-001/432
(TAKALI MALI)
|
1815001000NRG24300620230288293
|
30/06/2023
|
SAMBHAJI SHIVAJI THALE
|
1815001WL015959
|
SAMBHAJI SHIVAJI THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147986
|
|
SAMBHAJI SHIVAJI THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
AURANGABAD
|
MH-15-001-024-001/432
(TAKALI MALI)
|
1815001000NRG24300620230288294
|
30/06/2023
|
SUMITRA SAMBHAJI THALE
|
1815001WL015959
|
SUMITRA SAMBHAJI THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147985
|
|
Mrs. SUMITRA SAMBHAJI THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
AURANGABAD
|
MH-15-001-024-001/63
(TAKALI MALI)
|
1815001000NRG24300620230288389
|
30/06/2023
|
NIRMALA BHASKAR BHALE
|
1815001WL015963
|
NIRMALA BHASKAR BHALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148599
|
|
Mrs. NIRMALABAI BHASKAR THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
AURANGABAD
|
MH-15-001-024-001/63
(TAKALI MALI)
|
1815001000NRG24300620230288388
|
30/06/2023
|
PO
|
1815001WL015963
|
PO
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147976
|
|
Mr. BHASKAR BALA THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
AURANGABAD
|
MH-15-001-054-001/1
(DAI GAVHAN)
|
1815001000NRG24300620230288251
|
30/06/2023
|
Dipak Vishnu Khakre
|
1815001WL015956
|
Dipak Vishnu Khakre
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148405
|
|
DIPAK VISHNU KHAKARE
|
BANK OF BARODA(606985)
|
|
148
|
AURANGABAD
|
MH-15-001-054-001/1
(DAI GAVHAN)
|
1815001000NRG24300620230288252
|
30/06/2023
|
SANDIP VISHNU KHAKARE
|
1815001WL015956
|
SANDIP VISHNU KHAKARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148586
|
|
Master SANDIP VISHNU KHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
AURANGABAD
|
MH-15-001-054-001/1
(DAI GAVHAN)
|
1815001000NRG24300620230288249
|
30/06/2023
|
VISHNU DAGDU KHAKRE
|
1815001WL015956
|
VISHNU DAGDU KHAKRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148044
|
|
Mr. VISHNU DAGADU KHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
AURANGABAD
|
MH-15-001-054-001/144
(DAI GAVHAN)
|
1815001000NRG24300620230287432
|
30/06/2023
|
SUBHASH PANDRINATH GORE
|
1815001WL015913
|
SUBHASH PANDRINATH GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147990
|
|
Mr. SUBHASH PANDHARINATH GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
AURANGABAD
|
MH-15-001-054-001/144
(DAI GAVHAN)
|
1815001000NRG24300620230287433
|
30/06/2023
|
YOGITA SUBHASH GORE
|
1815001WL015913
|
YOGITA SUBHASH GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147994
|
|
Miss. Yogita Subhash Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
AURANGABAD
|
MH-15-001-054-001/194
(DAI GAVHAN)
|
1815001000NRG24300620230287434
|
30/06/2023
|
PANCHPHULA PANDRINATH GORE
|
1815001WL015913
|
PANCHPHULA PANDRINATH GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147996
|
|
PANCHPHULA PANDHARINATH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
AURANGABAD
|
MH-15-001-054-001/195
(DAI GAVHAN)
|
1815001000NRG24300620230287435
|
30/06/2023
|
CHANDRABHAN KISAN GORE
|
1815001WL015913
|
CHANDRABHAN KISAN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230147977
|
|
Mr. CHANDRABHAN KISAN GORE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
AURANGABAD
|
MH-15-001-054-001/195
(DAI GAVHAN)
|
1815001000NRG24300620230287436
|
30/06/2023
|
SUNITA CHANDRABHAN GORE
|
1815001WL015913
|
SUNITA CHANDRABHAN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147995
|
|
SUNITA CHANDRBHAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
AURANGABAD
|
MH-15-001-054-001/221
(DAI GAVHAN)
|
1815001000NRG24300620230287422
|
30/06/2023
|
PANDIT VITHAL GORE
|
1815001WL015912
|
PANDIT VITHAL GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147983
|
|
Mr. PANDIT VITTHAL GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
AURANGABAD
|
MH-15-001-054-001/221
(DAI GAVHAN)
|
1815001000NRG24300620230287420
|
30/06/2023
|
VITTHAL AGAJI GORE
|
1815001WL015912
|
VITTHAL AGAJI GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230147974
|
|
Mr. VITHAL AAGAJI GORE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
AURANGABAD
|
MH-15-001-054-001/270
(DAI GAVHAN)
|
1815001000NRG24300620230287424
|
30/06/2023
|
SHIVA NIVRUTI GORE
|
1815001WL015912
|
SHIVA NIVRUTI GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148025
|
|
Mr. SHIVA NIVRUTTI GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
AURANGABAD
|
MH-15-001-054-001/272
(DAI GAVHAN)
|
1815001000NRG24300620230287425
|
30/06/2023
|
BALIRAM LAXMAN GORE
|
1815001WL015912
|
BALIRAM LAXMAN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148033
|
|
Mr. BALIRAM LAXMAN GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
AURANGABAD
|
MH-15-001-054-001/423
(DAI GAVHAN)
|
1815001000NRG24300620230288263
|
30/06/2023
|
KADUBAI JIJA KHAKARE
|
1815001WL015956
|
KADUBAI JIJA KHAKARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148003
|
|
KADUBAI JIJA KHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
AURANGABAD
|
MH-15-001-054-001/423
(DAI GAVHAN)
|
1815001000NRG24300620230288264
|
30/06/2023
|
TULSHIRAM JIJA KHAKARE
|
1815001WL015956
|
TULSHIRAM JIJA KHAKARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148385
|
|
Mr. Tulshiram Jija Khakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
AURANGABAD
|
MH-15-001-054-001/430
(DAI GAVHAN)
|
1815001000NRG24300620230288265
|
30/06/2023
|
GANESH DATTU KHAKARE
|
1815001WL015956
|
GANESH DATTU KHAKARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148046
|
|
Mr. GANESH DATTU KHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
AURANGABAD
|
MH-15-001-054-001/430
(DAI GAVHAN)
|
1815001000NRG24300620230288266
|
30/06/2023
|
SINDHU GANESH KHAKARE
|
1815001WL015956
|
SINDHU GANESH KHAKARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148386
|
|
Miss. Shindhu Ganesh Khakre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
AURANGABAD
|
MH-15-001-054-001/489
(DAI GAVHAN)
|
1815001000NRG24300620230287441
|
30/06/2023
|
USHA ASHOK TOBARE
|
1815001WL015913
|
USHA ASHOK TOBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148106
|
|
Mrs. USHABAI ASHOK TOBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
AURANGABAD
|
MH-15-001-054-001/491
(DAI GAVHAN)
|
1815001000NRG24300620230287444
|
30/06/2023
|
ALKANANDA KISAN TOBARE
|
1815001WL015913
|
ALKANANDA KISAN TOBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148421
|
|
Mrs. ALAKANAND KISAN TOBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
AURANGABAD
|
MH-15-001-072-001/700
()
|
1815001000NRG24300620230288414
|
30/06/2023
|
Deepak Lalchand Golwal
|
1815001WL015967
|
Deepak Lalchand Golwal
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148045
|
|
Mr. DIPAK LALCHAND GOLWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
AURANGABAD
|
MH-15-001-072-001/701
()
|
1815001000NRG24300620230288415
|
30/06/2023
|
Gorabai Suppadsing Gusinge
|
1815001WL015967
|
Gorabai Suppadsing Gusinge
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147971
|
|
GORABAI GHUSINGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
AURANGABAD
|
MH-15-001-072-001/701
()
|
1815001000NRG24300620230288416
|
30/06/2023
|
Supadasing Magan Gusinge
|
1815001WL015967
|
Supadasing Magan Gusinge
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147972
|
|
Mr. SUPPADSING MAGAN GUSINGE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
AURANGABAD
|
MH-15-001-072-001/705
()
|
1815001000NRG24300620230288418
|
30/06/2023
|
Kishor Bhagachand Golwal
|
1815001WL015967
|
Kishor Bhagachand Golwal
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148484
|
|
Master KISHOR BHAGCHAND GOLWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
AURANGABAD
|
MH-15-001-096-001/148
(PANDHRI)
|
1815001000NRG24300620230289209
|
30/06/2023
|
LANKABAI BISAN MORE
|
1815001WL016010
|
LANKABAI BISAN MORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147975
|
|
LANKA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
AURANGABAD
|
MH-15-001-097-001/1029
(PIMPARI KHURD)
|
1815001000NRG24300620230287415
|
30/06/2023
|
VIKRAM HARIBHAU LAD
|
1815001WL015910
|
VIKRAM HARIBHAU LAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148019
|
|
Mr. VIKRAM HARIBHAU LAD
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
AURANGABAD
|
MH-15-001-097-001/1076
(PIMPARI KHURD)
|
1815001000NRG24300620230287454
|
30/06/2023
|
RANJAN GAUTA SALVE
|
1815001WL015916
|
RANJAN GAUTA SALVE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230148549
|
|
RANJANA GAUTAM SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
AURANGABAD
|
MH-15-001-097-001/1101
(PIMPARI KHURD)
|
1815001000NRG24300620230287402
|
30/06/2023
|
SUNITA SHANTILAL FATPURE
|
1815001WL015906
|
SUNITA SHANTILAL FATPURE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148658
|
|
Mrs. SUNITA SHANTILAL FATPURE
|
INDIAN BANK(607105)
|
|
173
|
AURANGABAD
|
MH-15-001-097-001/1108
(PIMPARI KHURD)
|
1815001000NRG24300620230287416
|
30/06/2023
|
SHOBHA MANIK PAKHARE
|
1815001WL015910
|
SHOBHA MANIK PAKHARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148615
|
|
Mrs. SHOBHABAI MANIK PAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
AURANGABAD
|
MH-15-001-097-001/1155
(PIMPARI KHURD)
|
1815001000NRG24300620230287406
|
30/06/2023
|
DIPAK VITTHAL GHORAPADE
|
1815001WL015907
|
DIPAK VITTHAL GHORAPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148545
|
|
Mr. DIPAK VITTHAL GHORPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
AURANGABAD
|
MH-15-001-097-001/1155
(PIMPARI KHURD)
|
1815001000NRG24300620230287405
|
30/06/2023
|
MIRA VITTHAL GHORAPADE
|
1815001WL015907
|
MIRA VITTHAL GHORAPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148546
|
|
MIRABAI VITTHAL GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
AURANGABAD
|
MH-15-001-097-001/1155
(PIMPARI KHURD)
|
1815001000NRG24300620230287404
|
30/06/2023
|
VITTHAL DEVRAO GHORAPADE
|
1815001WL015907
|
VITTHAL DEVRAO GHORAPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147973
|
|
VITTHAL DEVRAO GHORPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
AURANGABAD
|
MH-15-001-097-001/1400
(PIMPARI KHURD)
|
1815001000NRG24300620230287412
|
30/06/2023
|
PRATIBHA KALYAN PATEKAR
|
1815001WL015909
|
PRATIBHA KALYAN PATEKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148618
|
|
Mrs. PRATIBHA KALYAN PATEKAR
|
INDIAN BANK(607105)
|
|
178
|
AURANGABAD
|
MH-15-001-097-001/1458
(PIMPARI KHURD)
|
1815001000NRG24300620230288939
|
30/06/2023
|
RAHEMAN MUSA KURESHI
|
1815001WL015993
|
RAHEMAN MUSA KURESHI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147998
|
|
Mr. REHAMAN MUSA KURESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
AURANGABAD
|
MH-15-001-097-001/16601
(PIMPARI KHURD)
|
1815001000NRG24300620230287535
|
30/06/2023
|
KIRNA DAMODHAR DEHADE
|
1815001WL015918
|
KIRNA DAMODHAR DEHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148548
|
|
Mr. KIRAN DAMODHAR DEHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
AURANGABAD
|
MH-15-001-097-001/16601
(PIMPARI KHURD)
|
1815001000NRG24300620230287536
|
30/06/2023
|
MANISHA KIRAN DEHADE
|
1815001WL015918
|
MANISHA KIRAN DEHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148616
|
|
Mrs. MANISHA KIRAN DEHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
AURANGABAD
|
MH-15-001-097-001/16608
(PIMPARI KHURD)
|
1815001000NRG24300620230287451
|
30/06/2023
|
MINA BHAUSAHEB SALVE
|
1815001WL015915
|
MINA BHAUSAHEB SALVE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148617
|
|
Miss. MINA BHAUSAHEB SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
AURANGABAD
|
MH-15-001-097-001/16611
(PIMPARI KHURD)
|
1815001000NRG24300620230287409
|
30/06/2023
|
PRASAD RAMU CHANGULPAYE
|
1815001WL015908
|
PRASAD RAMU CHANGULPAYE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148547
|
|
Mr. Prasad Ramu Changulpaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
AURANGABAD
|
MH-15-001-097-001/16611
(PIMPARI KHURD)
|
1815001000NRG24300620230287407
|
30/06/2023
|
RAMU VISHVANATH CHANGULPAYE
|
1815001WL015908
|
RAMU VISHVANATH CHANGULPAYE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148006
|
|
Mr. RAMU VISHWANATH CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
AURANGABAD
|
MH-15-001-097-001/16611
(PIMPARI KHURD)
|
1815001000NRG24300620230287408
|
30/06/2023
|
SHARDA RAMU CHANGULPAYE
|
1815001WL015908
|
SHARDA RAMU CHANGULPAYE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148047
|
|
Mrs. SHARDA RAMU CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
AURANGABAD
|
MH-15-001-097-001/16628
(PIMPARI KHURD)
|
1815001000NRG24300620230288943
|
30/06/2023
|
SADIYA SARVAR SHAIKH
|
1815001WL015993
|
SADIYA SARVAR SHAIKH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148646
|
|
Mrs. Sadiya Sarvar Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
AURANGABAD
|
MH-15-001-097-001/16631
(PIMPARI KHURD)
|
1815001000NRG24300620230287931
|
30/06/2023
|
AMOL NIVRUTTI DEHADE
|
1815001WL015945
|
AMOL NIVRUTTI DEHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148660
|
|
Mr. AMOL NIVRUTTI DEHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
AURANGABAD
|
MH-15-001-097-001/16631
(PIMPARI KHURD)
|
1815001000NRG24300620230287932
|
30/06/2023
|
VASUDHA PADMAKAR DEHADE
|
1815001WL015945
|
VASUDHA PADMAKAR DEHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148694
|
|
MISS VASUDHA RAJARAM JADHAV MINOR
|
STATE BANK OF INDIA(508548)
|
|
188
|
AURANGABAD
|
MH-15-001-097-001/322
(PIMPARI KHURD)
|
1815001000NRG24300620230287933
|
30/06/2023
|
NIVARTI SHANKAR DEHADE
|
1815001WL015945
|
NIVARTI SHANKAR DEHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148018
|
|
Mr. NIVRUTTI SHANKAR DEHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
AURANGABAD
|
MH-15-001-097-001/322
(PIMPARI KHURD)
|
1815001000NRG24300620230287934
|
30/06/2023
|
PADAMKAR NIVARTI DEHADE
|
1815001WL015945
|
PADAMKAR NIVARTI DEHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148692
|
|
Mr. PADMAKAR NIVRUTTI DEHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
AURANGABAD
|
MH-15-001-097-001/497
(PIMPARI KHURD)
|
1815001000NRG24300620230287417
|
30/06/2023
|
SUMANBAI PUNJARAM JAGDHANE
|
1815001WL015910
|
SUMANBAI PUNJARAM JAGDHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230147970
|
|
SUMAN PUNJARAM JAGDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
AURANGABAD
|
MH-15-001-097-001/606
(PIMPARI KHURD)
|
1815001000NRG24300620230287410
|
30/06/2023
|
PRABHAKAR AASARAM BARDE
|
1815001WL015908
|
PRABHAKAR AASARAM BARDE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148008
|
|
PRABHU AASARAM BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
AURANGABAD
|
MH-15-001-097-001/711
(PIMPARI KHURD)
|
1815001000NRG24300620230287414
|
30/06/2023
|
SUMITRA KALYAN PAVAR
|
1815001WL015909
|
SUMITRA KALYAN PAVAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147982
|
|
MRS SUMITRA BAI KALYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
AURANGABAD
|
MH-15-001-133-001/207
(GHAREGAON EKTUNI)
|
1815001000NRG24300620230287573
|
30/06/2023
|
VISHWAS
|
1815001WL015922
|
VISHWAS
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147984
|
|
Mr. VISHWAS BALU WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
AURANGABAD
|
MH-15-001-133-001/210
(GHAREGAON EKTUNI)
|
1815001000NRG24300620230287574
|
30/06/2023
|
VILAS PREMANAD WAGHAMARE
|
1815001WL015922
|
VILAS PREMANAD WAGHAMARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148000
|
|
Mr. VILAS PREMANAD WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
AURANGABAD
|
MH-15-001-133-001/231
(GHAREGAON EKTUNI)
|
1815001000NRG24300620230287575
|
30/06/2023
|
MANISHA THOMA WAGHAMARE
|
1815001WL015922
|
MANISHA THOMA WAGHAMARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148042
|
|
WAGHMARE MANISHA THOMAJI
|
BANK OF BARODA(606985)
|
|
196
|
AURANGABAD
|
MH-15-001-133-001/253
(GHAREGAON EKTUNI)
|
1815001000NRG24300620230288911
|
30/06/2023
|
ANIL DAMODHAR GAVHANE
|
1815001WL015990
|
ANIL DAMODHAR GAVHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148002
|
|
MR ANIL DAMODHAR GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
197
|
AURANGABAD
|
MH-15-001-133-001/253
(GHAREGAON EKTUNI)
|
1815001000NRG24300620230288912
|
30/06/2023
|
SANGITA ANIL GAVHANE
|
1815001WL015990
|
SANGITA ANIL GAVHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148001
|
|
MS SANGITA ANIL GAVANE
|
STATE BANK OF INDIA(508548)
|
|
198
|
AURANGABAD
|
MH-15-001-133-001/286
(GHAREGAON EKTUNI)
|
1815001000NRG24300620230287576
|
30/06/2023
|
MARTHA SURESH WAGHMARE
|
1815001WL015922
|
MARTHA SURESH WAGHMARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148050
|
|
MARTHABAI SURESH WAGHAMARE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127491
|
127491
|
|
|
|
|
|
|
|
|
199
|
AURANGABAD
|
MH-15-001-024-001/124
(TAKALI MALI)
|
1815001000NRG24300620230288268
|
30/06/2023
|
EKNATH PUNJARAM BURKUL
|
1815001WL015957
|
EKNATH PUNJARAM BURKUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148192
|
|
EKANATH BURKUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
AURANGABAD
|
MH-15-001-024-001/267
(TAKALI MALI)
|
1815001000NRG24300620230288289
|
30/06/2023
|
TARABAI GORKHANATH SHELKE
|
1815001WL015959
|
TARABAI GORKHANATH SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148175
|
|
Mr. NARAYAN KADUBA BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
AURANGABAD
|
MH-15-001-024-001/268
(TAKALI MALI)
|
1815001000NRG24300620230288291
|
30/06/2023
|
JANARDHAN NARAYAN BURKUL
|
1815001WL015959
|
JANARDHAN NARAYAN BURKUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148203
|
|
JANARDHAN NARAYAN BURKUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
AURANGABAD
|
MH-15-001-024-001/350
(TAKALI MALI)
|
1815001000NRG24300620230289200
|
30/06/2023
|
CHAMAPALAL HIRALAL GOLWAL
|
1815001WL016009
|
CHAMAPALAL HIRALAL GOLWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148188
|
|
Mr. CHAMPALAL HIRALAL GOLWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
AURANGABAD
|
MH-15-001-024-001/355
(TAKALI MALI)
|
1815001000NRG24300620230288582
|
30/06/2023
|
LALCHAND BHAVSING GHUSINGE
|
1815001WL015973
|
LALCHAND BHAVSING GHUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148187
|
|
Mr. LALACHAND BHAVSING GHUSINGE
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
AURANGABAD
|
MH-15-001-024-001/55
(TAKALI MALI)
|
1815001000NRG24300620230288296
|
30/06/2023
|
VALMIK ANKUSH THALE
|
1815001WL015959
|
VALMIK ANKUSH THALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148233
|
|
Mr. VALMIK ANKUSH THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
AURANGABAD
|
MH-15-001-024-001/94
(TAKALI MALI)
|
1815001000NRG24300620230288300
|
30/06/2023
|
JAGANNATH RANGNATH THALE
|
1815001WL015959
|
JAGANNATH RANGNATH THALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148182
|
|
JAGNADH RANGATH THALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
AURANGABAD
|
MH-15-001-024-001/94
(TAKALI MALI)
|
1815001000NRG24300620230288301
|
30/06/2023
|
SITABAI JAGANNATH THALE
|
1815001WL015959
|
SITABAI JAGANNATH THALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148215
|
|
SITABAI JAGANNATH THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
AURANGABAD
|
MH-15-001-028-001/1187
(WARUD)
|
1815001000NRG24300620230288833
|
30/06/2023
|
GANESH DADARAO DANDGE
|
1815001WL015983
|
GANESH DADARAO DANDGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148161
|
|
Mr. GANESH DADARAO DANDAGE
|
INDIAN BANK(607105)
|
|
208
|
AURANGABAD
|
MH-15-001-028-001/141
(WARUD)
|
1815001000NRG24300620230288800
|
30/06/2023
|
PANDURANG BHIMRAO BANSODE
|
1815001WL015982
|
PANDURANG BHIMRAO BANSODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147942
|
|
PANDURANG BHIMA BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
AURANGABAD
|
MH-15-001-054-001/101
(DAI GAVHAN)
|
1815001000NRG24300620230288619
|
30/06/2023
|
BAPPASAHEB RANGNATH GORE
|
1815001WL015975
|
BAPPASAHEB RANGNATH GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148180
|
|
BAPPA RANGNATH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
AURANGABAD
|
MH-15-001-054-001/12
(DAI GAVHAN)
|
1815001000NRG24300620230288253
|
30/06/2023
|
TUKARAM NIVRUTTI TOBRE
|
1815001WL015956
|
TUKARAM NIVRUTTI TOBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148204
|
|
Mr. TUKARAM NIVRUTTI TOBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
AURANGABAD
|
MH-15-001-054-001/221
(DAI GAVHAN)
|
1815001000NRG24300620230287423
|
30/06/2023
|
MUKTA PANDIT GORE
|
1815001WL015912
|
MUKTA PANDIT GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148200
|
|
Mrs. MUKTA PANDIT GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
AURANGABAD
|
MH-15-001-054-001/236
(DAI GAVHAN)
|
1815001000NRG24300620230288256
|
30/06/2023
|
MEERA SANJAY TOBRE
|
1815001WL015956
|
MEERA SANJAY TOBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148224
|
|
Mr. SANJAY SAKHARAM TOBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
AURANGABAD
|
MH-15-001-054-001/236
(DAI GAVHAN)
|
1815001000NRG24300620230288255
|
30/06/2023
|
SANJAY SAKHARAM TOBRE
|
1815001WL015956
|
SANJAY SAKHARAM TOBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148217
|
|
SANJAY SAKHARAM TOBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
AURANGABAD
|
MH-15-001-054-001/275
(DAI GAVHAN)
|
1815001000NRG24300620230287428
|
30/06/2023
|
LALU LAXMAN GORE
|
1815001WL015912
|
LALU LAXMAN GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148214
|
|
LALU LAXMAN GORE
|
BANK OF BARODA(606985)
|
|
215
|
AURANGABAD
|
MH-15-001-054-001/275
(DAI GAVHAN)
|
1815001000NRG24300620230287427
|
30/06/2023
|
LAXMAN JIJI GORE
|
1815001WL015912
|
LAXMAN JIJI GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148179
|
|
LAXMAN JIJA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
AURANGABAD
|
MH-15-001-054-001/284
(DAI GAVHAN)
|
1815001000NRG24300620230288258
|
30/06/2023
|
MUKTA RAJENDRA GORE
|
1815001WL015956
|
MUKTA RAJENDRA GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148222
|
|
MUKTABAI RAJENDRA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
AURANGABAD
|
MH-15-001-054-001/284
(DAI GAVHAN)
|
1815001000NRG24300620230288257
|
30/06/2023
|
RAJENDRA ASARAM GORE
|
1815001WL015956
|
RAJENDRA ASARAM GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148206
|
|
RAJENDRA ASARAM GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
AURANGABAD
|
MH-15-001-054-001/41
(DAI GAVHAN)
|
1815001000NRG24300620230288261
|
30/06/2023
|
RAUSAHEB HASARAM GORE
|
1815001WL015956
|
RAUSAHEB HASARAM GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148205
|
|
RAVSAHEB ASARAM GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
AURANGABAD
|
MH-15-001-054-001/491
(DAI GAVHAN)
|
1815001000NRG24300620230287443
|
30/06/2023
|
KISAN SAKHARAM TOBARE
|
1815001WL015913
|
KISAN SAKHARAM TOBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148229
|
|
Mr. KISAN SAKHARAM TOBRE
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
AURANGABAD
|
MH-15-001-057-001/190
(DHAVALPUR)
|
1815001000NRG24300620230288947
|
30/06/2023
|
ARJUN PPUNDLIK PUNGLE
|
1815001WL015994
|
ARJUN PPUNDLIK PUNGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148319
|
|
Mr. ARJUN PUNDALIK PUNGALE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
AURANGABAD
|
MH-15-001-057-001/2016
(DHAVALPUR)
|
1815001000NRG24300620230288948
|
30/06/2023
|
YOGESH KANTARAO PUNGALE
|
1815001WL015994
|
YOGESH KANTARAO PUNGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148321
|
|
MR YOGESH KANTARAO PUNGLE
|
STATE BANK OF INDIA(508548)
|
|
222
|
AURANGABAD
|
MH-15-001-057-001/2076
(DHAVALPUR)
|
1815001000NRG24300620230288950
|
30/06/2023
|
HRUSHIKESH ARJUN PUNGALE
|
1815001WL015994
|
HRUSHIKESH ARJUN PUNGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148341
|
|
Mr. Harikesh Arjun Pungale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
AURANGABAD
|
MH-15-001-057-001/2213
(DHAVALPUR)
|
1815001000NRG24300620230289175
|
30/06/2023
|
NAMDEV RAYABHAN SAWANT
|
1815001WL016006
|
NAMDEV RAYABHAN SAWANT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148340
|
|
Mr. NAMDEV RAYBHAN SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
AURANGABAD
|
MH-15-001-057-001/242
(DHAVALPUR)
|
1815001000NRG24300620230288955
|
30/06/2023
|
BALU PUNGALE
|
1815001WL015994
|
BALU PUNGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148317
|
|
MR BALU BHAUSAHEB PUNGLE
|
STATE BANK OF INDIA(508548)
|
|
225
|
AURANGABAD
|
MH-15-001-057-001/257
(DHAVALPUR)
|
1815001000NRG24300620230288956
|
30/06/2023
|
VIJAY SHIVAJI PUNGLE
|
1815001WL015994
|
VIJAY SHIVAJI PUNGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148316
|
|
VIJAY SHIVAJI PUNGALE
|
BANK OF INDIA(508505)
|
|
226
|
AURANGABAD
|
MH-15-001-057-001/299
(DHAVALPUR)
|
1815001000NRG24300620230288957
|
30/06/2023
|
KALINDABAI BADRI PUNGLE
|
1815001WL015994
|
KALINDABAI BADRI PUNGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148327
|
|
KALINDABAI BADRINATH PUNGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
AURANGABAD
|
MH-15-001-057-001/90
(DHAVALPUR)
|
1815001000NRG24300620230289179
|
30/06/2023
|
BHAGWAN ANANDA SAWANT
|
1815001WL016006
|
BHAGWAN ANANDA SAWANT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148329
|
|
BHAGVAN SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
AURANGABAD
|
MH-15-001-066-001/154
(DHARDON)
|
1815001000NRG24300620230288919
|
30/06/2023
|
BADRIMATH TYANBAK NAVAPOTE
|
1815001WL015992
|
BADRIMATH TYANBAK NAVAPOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148242
|
|
BADARINATH NAVAPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
AURANGABAD
|
MH-15-001-066-001/244
(DHARDON)
|
1815001000NRG24300620230288218
|
30/06/2023
|
RAMESHWAR LIMBAJI NAVAPOTE
|
1815001WL015954
|
RAMESHWAR LIMBAJI NAVAPOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148237
|
|
RAMESHVAR LIMBAJI NAVPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
AURANGABAD
|
MH-15-001-066-001/253
(DHARDON)
|
1815001000NRG24300620230288219
|
30/06/2023
|
PANDURANG MANIKARAO NAVAPUTE
|
1815001WL015954
|
PANDURANG MANIKARAO NAVAPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148239
|
|
PADNURANG MANIKRAO NAVPUTE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
231
|
AURANGABAD
|
MH-15-001-066-001/253
(DHARDON)
|
1815001000NRG24300620230288220
|
30/06/2023
|
VANDANA PANDURANG NAVAPUTE
|
1815001WL015954
|
VANDANA PANDURANG NAVAPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148247
|
|
VANDANA PANDURANG NAVPUTE
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
AURANGABAD
|
MH-15-001-066-001/262
(DHARDON)
|
1815001000NRG24300620230288221
|
30/06/2023
|
SAKARAM AASARAM NAVAPUTE
|
1815001WL015954
|
SAKARAM AASARAM NAVAPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148236
|
|
MR SAKHARAM ASHARAM NAVPUTE
|
STATE BANK OF INDIA(508548)
|
|
233
|
AURANGABAD
|
MH-15-001-066-001/352
(DHARDON)
|
1815001000NRG24300620230288144
|
30/06/2023
|
LALCHAND HARICHANRA DANGAR
|
1815001WL015952
|
LALCHAND HARICHANRA DANGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148240
|
|
LALCHAND SAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
AURANGABAD
|
MH-15-001-066-001/395
(DHARDON)
|
1815001000NRG24300620230288921
|
30/06/2023
|
YOGESH KACHARU MOTE
|
1815001WL015992
|
YOGESH KACHARU MOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148245
|
|
MR YOGESH KACHARU MOTE
|
STATE BANK OF INDIA(508548)
|
|
235
|
AURANGABAD
|
MH-15-001-066-001/400
(DHARDON)
|
1815001000NRG24300620230288926
|
30/06/2023
|
GANESHGANESH SANPATRAO NAVPUTESANPATRAO NAVPUTE
|
1815001WL015992
|
GANESHGANESH SANPATRAO NAVPUTESANPATRAO NAVPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148238
|
|
Mr. GANESH SAMPATRAO NAVPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
AURANGABAD
|
MH-15-001-066-001/420
(DHARDON)
|
1815001000NRG24300620230288148
|
30/06/2023
|
DINESH NARAYAN SHIHARE
|
1815001WL015952
|
DINESH NARAYAN SHIHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148246
|
|
DINESH NARAYAN SHIHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
AURANGABAD
|
MH-15-001-066-001/475
(DHARDON)
|
1815001000NRG24300620230287550
|
30/06/2023
|
CHHAYA MOTIRAM KAKARWAL
|
1815001WL015919
|
CHHAYA MOTIRAM KAKARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148241
|
|
CHHAYABAI SURESH KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
AURANGABAD
|
MH-15-001-085-001/160
(KONDGAON)
|
1815001000NRG24300620230287596
|
30/06/2023
|
PRABHU DEVRAO PUND
|
1815001WL015925
|
PRABHU DEVRAO PUND
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
10/07/2023
|
|
A191230148334
|
|
Mr. Prabhakar Devrao Pund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
AURANGABAD
|
MH-15-001-096-001/241
(PANDHRI)
|
1815001000NRG24300620230289224
|
30/06/2023
|
ABASAHEB YASHWANT MORE
|
1815001WL016011
|
ABASAHEB YASHWANT MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148193
|
|
AABA YASHAVANTRAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
AURANGABAD
|
MH-15-001-096-001/241
(PANDHRI)
|
1815001000NRG24300620230289225
|
30/06/2023
|
AHILYABAI ABASAHEB MORE
|
1815001WL016011
|
AHILYABAI ABASAHEB MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148208
|
|
AHILABAI ABASAHEB MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
AURANGABAD
|
MH-15-001-096-001/314
(PANDHRI)
|
1815001000NRG24300620230289213
|
30/06/2023
|
KHANDU BHAVRAO MOHITE
|
1815001WL016010
|
KHANDU BHAVRAO MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148178
|
|
KHANDU BHAVRAO MOHITE
|
BANK OF INDIA(508505)
|
|
242
|
AURANGABAD
|
MH-15-001-096-001/42
(PANDHRI)
|
1815001000NRG24300620230288748
|
30/06/2023
|
JAGANNATH BHIKA MORE
|
1815001WL015981
|
JAGANNATH BHIKA MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148211
|
|
MRS SHOBHA JAGANNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
243
|
AURANGABAD
|
MH-15-001-096-001/49
(PANDHRI)
|
1815001000NRG24300620230288751
|
30/06/2023
|
SAINATH BHIKAJI MORE
|
1815001WL015981
|
SAINATH BHIKAJI MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148191
|
|
Mr. SAINATH BHIKAJI MORE
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
AURANGABAD
|
MH-15-001-096-001/95
(PANDHRI)
|
1815001000NRG24300620230289218
|
30/06/2023
|
REKHABAI BABASAHEB MORE
|
1815001WL016010
|
REKHABAI BABASAHEB MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148227
|
|
Miss. Rekhatai Babasaheb More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
AURANGABAD
|
MH-15-001-097-001/1088
(PIMPARI KHURD)
|
1815001000NRG24300620230287448
|
30/06/2023
|
PRIYANKA NANA BANSODE
|
1815001WL015914
|
PRIYANKA NANA BANSODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148220
|
|
PRIYANKA NANA BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
AURANGABAD
|
MH-15-001-097-001/1451
(PIMPARI KHURD)
|
1815001000NRG24300620230288935
|
30/06/2023
|
KAYYUM CHANDU SHAIKH
|
1815001WL015993
|
KAYYUM CHANDU SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148185
|
|
Mr. KAYYUM CHNDULAL KURESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
AURANGABAD
|
MH-15-001-097-001/1452
(PIMPARI KHURD)
|
1815001000NRG24300620230288936
|
30/06/2023
|
JAFAR MUSA KURESHI
|
1815001WL015993
|
JAFAR MUSA KURESHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148201
|
|
JAFAR MUSA KURESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
AURANGABAD
|
MH-15-001-097-001/1454
(PIMPARI KHURD)
|
1815001000NRG24300620230288937
|
30/06/2023
|
KHALIL BABU KURESHI
|
1815001WL015993
|
KHALIL BABU KURESHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148225
|
|
Mr. KHALIL BABU QURESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
AURANGABAD
|
MH-15-001-118-001/306
(ADGAON BUDRUK)
|
1815001000NRG24300620230286358
|
30/06/2023
|
PARMESHWAR DASHRATH HAKE
|
1815001WL015836
|
PARMESHWAR DASHRATH HAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147945
|
|
PARMESHWAR DASHRATH HAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
AURANGABAD
|
MH-15-001-125-001/30
(GANDHERI)
|
1815001000NRG24300620230287614
|
30/06/2023
|
SHAMRAO EKNATH THETE
|
1815001WL015927
|
SHAMRAO EKNATH THETE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148155
|
|
Mr. SHAMRAO EKNATH THETE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
AURANGABAD
|
MH-15-001-125-001/445
(GANDHERI)
|
1815001000NRG24300620230287615
|
30/06/2023
|
HASHAMODDIN RAHEMUDDIN SHAIKH
|
1815001WL015927
|
HASHAMODDIN RAHEMUDDIN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147939
|
|
HASHAMODDIN RAHEMUDDIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
AURANGABAD
|
MH-15-001-125-001/445
(GANDHERI)
|
1815001000NRG24300620230287617
|
30/06/2023
|
SHAIKH AJMODDIN HASHMODDIN
|
1815001WL015927
|
SHAIKH AJMODDIN HASHMODDIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148159
|
|
SK.AJMODDIN HASHMODDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
AURANGABAD
|
MH-15-001-125-001/57
(GANDHERI)
|
1815001000NRG24300620230287607
|
30/06/2023
|
SHEKH VAHED SHEKH HUSEN
|
1815001WL015926
|
SHEKH VAHED SHEKH HUSEN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148160
|
|
SK. WAHED SK. HUSAIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
AURANGABAD
|
MH-15-001-125-001/82
(GANDHERI)
|
1815001000NRG24300620230287621
|
30/06/2023
|
SHEKH JAMIL SHEKH ALMODDIN
|
1815001WL015927
|
SHEKH JAMIL SHEKH ALMODDIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148162
|
|
JAMIL ALMODDIN SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
AURANGABAD
|
MH-15-001-132-001/137
(GEVRAI KUBER)
|
1815001000NRG24300620230288340
|
30/06/2023
|
BALA TATERAO KUBER
|
1815001WL015961
|
BALA TATERAO KUBER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148163
|
|
Mr. BALA TATERAO KUBER
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
AURANGABAD
|
MH-15-001-132-001/137
(GEVRAI KUBER)
|
1815001000NRG24300620230288341
|
30/06/2023
|
BHAUSAHEB BALA KUBER
|
1815001WL015961
|
BHAUSAHEB BALA KUBER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148164
|
|
BHAUSAHEB BALA KUBER
|
ICICI BANK LTD(508534)
|
|
257
|
AURANGABAD
|
MH-15-001-133-001/202
(GHAREGAON EKTUNI)
|
1815001000NRG24300620230288909
|
30/06/2023
|
RUKHAMANBAI KRUSHANARAO GAVHANE
|
1815001WL015990
|
RUKHAMANBAI KRUSHANARAO GAVHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148221
|
|
RUKHMANBAI KRUSHANRAO DAYGAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
AURANGABAD
|
MH-15-001-133-001/202
(GHAREGAON EKTUNI)
|
1815001000NRG24300620230288910
|
30/06/2023
|
SUDARSHAN KRUSHANARAO GAVHANE
|
1815001WL015990
|
SUDARSHAN KRUSHANARAO GAVHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148226
|
|
SUDARSHAN KURSHNARAO GAWHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
AURANGABAD
|
MH-15-001-133-001/306
(GHAREGAON EKTUNI)
|
1815001000NRG24300620230288913
|
30/06/2023
|
OPRAVINDRA PUNJARAM SHELKE
|
1815001WL015990
|
OPRAVINDRA PUNJARAM SHELKE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
10/07/2023
|
|
A191230148230
|
|
MR RAVINDRA PUNJARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
260
|
AURANGABAD
|
MH-15-001-137-001/130
(GOPALPUR)
|
1815001000NRG24300620230288305
|
30/06/2023
|
HIRAMAN DHANAJI HIRADE
|
1815001WL015960
|
HIRAMAN DHANAJI HIRADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148251
|
|
MR HIRAMAN DHANAJI HIRDE
|
STATE BANK OF INDIA(508548)
|
|
261
|
AURANGABAD
|
MH-15-001-142-001/1285
(KACHNER)
|
1815001000NRG24300620230288848
|
30/06/2023
|
VINOD MANIK RATHOD
|
1815001WL015986
|
VINOD MANIK RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148243
|
|
VINOD MANIK RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
AURANGABAD
|
MH-15-001-157-001/584
(OHAR)
|
1815001000NRG24300620230288119
|
30/06/2023
|
RAUF SHAMIR PATHAN
|
1815001WL015950
|
RAUF SHAMIR PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148250
|
|
RAUF SHAMIR PATHAN
|
HDFC BANK LTD(607152)
|
|
263
|
AURANGABAD
|
MH-15-001-165-001/1102
(KUMBEPHAL)
|
1815001000NRG24300620230288849
|
30/06/2023
|
GANESH DADARAP SHELAKE
|
1815001WL015987
|
GANESH DADARAP SHELAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148262
|
|
GANESH DADARAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
AURANGABAD
|
MH-15-001-165-001/1251
(KUMBEPHAL)
|
1815001000NRG24300620230288234
|
30/06/2023
|
BANDU VAIJINATH MULE
|
1815001WL015955
|
BANDU VAIJINATH MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148285
|
|
MR BANDU VAIJINATH MULE
|
STATE BANK OF INDIA(508548)
|
|
265
|
AURANGABAD
|
MH-15-001-165-001/135
(KUMBEPHAL)
|
1815001000NRG24300620230288854
|
30/06/2023
|
SAINATH BHANUDAS KALEW
|
1815001WL015987
|
SAINATH BHANUDAS KALEW
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148261
|
|
MR SHAINATH BHANUDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
266
|
AURANGABAD
|
MH-15-001-165-001/146
(KUMBEPHAL)
|
1815001000NRG24300620230288239
|
30/06/2023
|
DHONDIBA SAKHARAM MULE
|
1815001WL015955
|
DHONDIBA SAKHARAM MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148274
|
|
DHONDIBA SAKHARAM MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
AURANGABAD
|
MH-15-001-165-001/159
(KUMBEPHAL)
|
1815001000NRG24300620230288242
|
30/06/2023
|
DATTATRYA BHANUDAS MULE
|
1815001WL015955
|
DATTATRYA BHANUDAS MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148278
|
|
DATTA BHANUDAS MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
AURANGABAD
|
MH-15-001-165-001/400
(KUMBEPHAL)
|
1815001000NRG24300620230288246
|
30/06/2023
|
SUSHILABAI MULE
|
1815001WL015955
|
SUSHILABAI MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148259
|
|
SUSHILA NARAYAN MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
AURANGABAD
|
MH-15-001-169-001/195
(SHELUD)
|
1815001000NRG24300620230288392
|
30/06/2023
|
SHIVAJI BALVANT CHUADHARI
|
1815001WL015964
|
SHIVAJI BALVANT CHUADHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148167
|
|
Mr. SHIVAJI BALVANTRAO CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
AURANGABAD
|
MH-15-001-169-001/195
(SHELUD)
|
1815001000NRG24300620230288393
|
30/06/2023
|
SUNITA SHIVAJI CHUADHARI
|
1815001WL015964
|
SUNITA SHIVAJI CHUADHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148166
|
|
Mrs. SUNITABAI SHIVAJI CHAUDHARY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
AURANGABAD
|
MH-15-001-169-001/22
(SHELUD)
|
1815001000NRG24300620230288394
|
30/06/2023
|
SANJAY CHOKHAJI SALAVE
|
1815001WL015964
|
SANJAY CHOKHAJI SALAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148171
|
|
SANJAY CHOKHAJI SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
AURANGABAD
|
MH-15-001-169-001/274
(SHELUD)
|
1815001000NRG24300620230288396
|
30/06/2023
|
ABAJI DEVRAO CHOUDHRY
|
1815001WL015964
|
ABAJI DEVRAO CHOUDHRY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148165
|
|
Mr. ABAJI DEVARAO CHOUDHRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
AURANGABAD
|
MH-15-001-169-001/365
(SHELUD)
|
1815001000NRG24300620230288397
|
30/06/2023
|
DILIP ANKUSH CHOUDHARI
|
1815001WL015964
|
DILIP ANKUSH CHOUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148168
|
|
MR DILIP ANKUSH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
274
|
AURANGABAD
|
MH-15-001-169-001/419
(SHELUD)
|
1815001000NRG24300620230288398
|
30/06/2023
|
PRAKASH AMBADAS BHALERAO
|
1815001WL015964
|
PRAKASH AMBADAS BHALERAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148172
|
|
Mr. PRAKASH AMBADAS BHALERAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
AURANGABAD
|
MH-15-001-169-001/455
(SHELUD)
|
1815001000NRG24300620230288399
|
30/06/2023
|
GANESH MACHINDRA CHAUDHARI
|
1815001WL015964
|
GANESH MACHINDRA CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148170
|
|
Mr. Ganesh Machhindra Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
AURANGABAD
|
MH-15-001-169-001/461
(SHELUD)
|
1815001000NRG24300620230288400
|
30/06/2023
|
NAVANATH KALYAN SASEMAHAL
|
1815001WL015964
|
NAVANATH KALYAN SASEMAHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148169
|
|
NAVNATH KALYAN SASEMAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
AURANGABAD
|
MH-15-001-179-001/1024
(GOLATGAON)
|
1815001000NRG24300620230289031
|
30/06/2023
|
GOPAL HARISHCHANDRA SALUNKE
|
1815001WL016001
|
GOPAL HARISHCHANDRA SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148315
|
|
Mr. GOPAL HARICHANDRA SOLUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
AURANGABAD
|
MH-15-001-179-001/1100
(GOLATGAON)
|
1815001000NRG24300620230289236
|
30/06/2023
|
JIJABAI BHAUSAHEB SALUNKE
|
1815001WL016012
|
JIJABAI BHAUSAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148330
|
|
JIJABAI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
AURANGABAD
|
MH-15-001-179-001/1141
(GOLATGAON)
|
1815001000NRG24300620230289240
|
30/06/2023
|
GANESH DANDGE
|
1815001WL016012
|
GANESH DANDGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148304
|
|
Mr. Ganesh Chhaganrao Dandage
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
AURANGABAD
|
MH-15-001-179-001/1342
(GOLATGAON)
|
1815001000NRG24300620230289037
|
30/06/2023
|
PAWANKUMAR KACHRU SINGAL
|
1815001WL016001
|
PAWANKUMAR KACHRU SINGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148328
|
|
PAWANKUMAR KACHARUSING SINGAL
|
IDBI BANK(607095)
|
|
281
|
AURANGABAD
|
MH-15-001-179-001/1429
(GOLATGAON)
|
1815001000NRG24300620230289108
|
30/06/2023
|
KALYAN VITTHAL SALUNKE
|
1815001WL016004
|
KALYAN VITTHAL SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148337
|
|
KALYAN VITHHALRAO SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
AURANGABAD
|
MH-15-001-179-001/1429
(GOLATGAON)
|
1815001000NRG24300620230289109
|
30/06/2023
|
MANDA KALYAN SALUKE
|
1815001WL016004
|
MANDA KALYAN SALUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148336
|
|
MANDA KALYAN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
AURANGABAD
|
MH-15-001-179-001/1454
(GOLATGAON)
|
1815001000NRG24300620230289013
|
30/06/2023
|
SANJAY LAXMAN YADAIT
|
1815001WL016000
|
SANJAY LAXMAN YADAIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148323
|
|
Mr. SANJAY LAXMAN YANDAIT
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
AURANGABAD
|
MH-15-001-179-001/1488
(GOLATGAON)
|
1815001000NRG24300620230289254
|
30/06/2023
|
DNYNDEV ABAJI BANSODE
|
1815001WL016012
|
DNYNDEV ABAJI BANSODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148335
|
|
DNYANDEV ABAJI BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
AURANGABAD
|
MH-15-001-179-001/1588
(GOLATGAON)
|
1815001000NRG24300620230289045
|
30/06/2023
|
CHAGAN KASHINATH RAID
|
1815001WL016001
|
CHAGAN KASHINATH RAID
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148320
|
|
Mr. CHHAGAN KASHINATH RAIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
AURANGABAD
|
MH-15-001-179-001/1619
(GOLATGAON)
|
1815001000NRG24300620230289258
|
30/06/2023
|
SUNIL BABASAHEB PIMPALE
|
1815001WL016012
|
SUNIL BABASAHEB PIMPALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148339
|
|
SUNIL BABASAHEB PIMPLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
AURANGABAD
|
MH-15-001-179-001/1864
(GOLATGAON)
|
1815001000NRG24300620230289128
|
30/06/2023
|
SANGITA SHIVAJI BADAR
|
1815001WL016004
|
SANGITA SHIVAJI BADAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148305
|
|
SANGITA SHIVAJI BADAR
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
AURANGABAD
|
MH-15-001-179-001/1922
(GOLATGAON)
|
1815001000NRG24300620230289266
|
30/06/2023
|
BHARAT VITHABA MHASKE
|
1815001WL016012
|
BHARAT VITHABA MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148332
|
|
BHARAT VITHOBA MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
AURANGABAD
|
MH-15-001-179-001/2380
(GOLATGAON)
|
1815001000NRG24300620230289064
|
30/06/2023
|
VITTHAL DEVARAO PACHE
|
1815001WL016001
|
VITTHAL DEVARAO PACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148325
|
|
VITTHAL DEVRAO PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
AURANGABAD
|
MH-15-001-179-001/2385
(GOLATGAON)
|
1815001000NRG24300620230289278
|
30/06/2023
|
CHARAN SHISODE
|
1815001WL016012
|
CHARAN SHISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148302
|
|
CHARAN SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
AURANGABAD
|
MH-15-001-179-001/272
(GOLATGAON)
|
1815001000NRG24300620230289147
|
30/06/2023
|
BABASAHEB RAOSAHEB KANHARE
|
1815001WL016004
|
BABASAHEB RAOSAHEB KANHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148313
|
|
MR BABASAHEB KANHERE
|
STATE BANK OF INDIA(508548)
|
|
292
|
AURANGABAD
|
MH-15-001-179-001/428
(GOLATGAON)
|
1815001000NRG24300620230289070
|
30/06/2023
|
CHAINSING JAYRAM SHISODE
|
1815001WL016001
|
CHAINSING JAYRAM SHISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148318
|
|
Mr. Chainsing Jayram & Dharmabai Chainsi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
AURANGABAD
|
MH-15-001-179-001/463
(GOLATGAON)
|
1815001000NRG24300620230289072
|
30/06/2023
|
DASHABAI NIHALSINGH BALOT
|
1815001WL016001
|
DASHABAI NIHALSINGH BALOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148306
|
|
DASHABAI NIHALASING BALOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
AURANGABAD
|
MH-15-001-179-001/718
(GOLATGAON)
|
1815001000NRG24300620230289282
|
30/06/2023
|
PRATAP SHIVLAL SISORE
|
1815001WL016012
|
PRATAP SHIVLAL SISORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148307
|
|
Mr. PRATAP SHIVSING SISODE
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
AURANGABAD
|
MH-15-001-179-001/718
(GOLATGAON)
|
1815001000NRG24300620230289075
|
30/06/2023
|
SHIVSINGH SANDU SISORE
|
1815001WL016001
|
SHIVSINGH SANDU SISORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148308
|
|
Mr. Shivsing Sandu Sisode
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
AURANGABAD
|
MH-15-001-179-001/892
(GOLATGAON)
|
1815001000NRG24300620230289078
|
30/06/2023
|
VILAS SANDIPAN SALUNKE
|
1815001WL016001
|
VILAS SANDIPAN SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148331
|
|
VILAS SANDHIPAN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
AURANGABAD
|
MH-15-001-179-001/949
(GOLATGAON)
|
1815001000NRG24300620230289285
|
30/06/2023
|
NARAYAN TOLANI BANSODE
|
1815001WL016012
|
NARAYAN TOLANI BANSODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148310
|
|
BANSODE NARAYAN TOLAJI
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
298
|
AURANGABAD
|
MH-15-001-179-001/979
(GOLATGAON)
|
1815001000NRG24300620230289288
|
30/06/2023
|
BHAGWAN SALUNE
|
1815001WL016012
|
BHAGWAN SALUNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148324
|
|
Mr. BHAGWAN DNYANDEV SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
AURANGABAD
|
MH-15-001-183-001/143
(TONGAON)
|
1815001000NRG24300620230287852
|
30/06/2023
|
GODABAI HARICHANDRA AHER
|
1815001WL015943
|
GODABAI HARICHANDRA AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148281
|
|
GODABAI HARICHANDRE AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
AURANGABAD
|
MH-15-001-183-001/143
(TONGAON)
|
1815001000NRG24300620230287851
|
30/06/2023
|
HARICANDRA BHAULAL AHER
|
1815001WL015943
|
HARICANDRA BHAULAL AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148296
|
|
HARISCHANDRE BHAVLAL AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
AURANGABAD
|
MH-15-001-183-001/180
(TONGAON)
|
1815001000NRG24300620230287859
|
30/06/2023
|
ANSIRAM VITHOBA CAHUDHARAY
|
1815001WL015943
|
ANSIRAM VITHOBA CAHUDHARAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148272
|
|
Mr. ANSIRAM VITHOBA CHAUDHARI
|
INDIAN BANK(607105)
|
|
302
|
AURANGABAD
|
MH-15-001-183-001/180
(TONGAON)
|
1815001000NRG24300620230287860
|
30/06/2023
|
INDUBAI ANSIRAM CHAUDHARAY
|
1815001WL015943
|
INDUBAI ANSIRAM CHAUDHARAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148269
|
|
INDUBAI ANSIRAM CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
AURANGABAD
|
MH-15-001-183-001/180
(TONGAON)
|
1815001000NRG24300620230287861
|
30/06/2023
|
KAKASAHEB ANSIRAM CHAUDHARAY
|
1815001WL015943
|
KAKASAHEB ANSIRAM CHAUDHARAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148284
|
|
KAKASAHEB ANSIRAM CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
AURANGABAD
|
MH-15-001-183-001/180
(TONGAON)
|
1815001000NRG24300620230287862
|
30/06/2023
|
YAMUNA KAKASAHEB CHAUDHARAY
|
1815001WL015943
|
YAMUNA KAKASAHEB CHAUDHARAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148300
|
|
Mrs. Yamuna Kakasaheb Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
AURANGABAD
|
MH-15-001-183-001/186
(TONGAON)
|
1815001000NRG24300620230287865
|
30/06/2023
|
JAGGANATH RAMRAO AHER
|
1815001WL015943
|
JAGGANATH RAMRAO AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148294
|
|
JAGANNATH RAMNATH AHER
|
BANK OF INDIA(508505)
|
|
306
|
AURANGABAD
|
MH-15-001-183-001/188
(TONGAON)
|
1815001000NRG24300620230287867
|
30/06/2023
|
MALAN SHIVAJI CAHUDHARAY
|
1815001WL015943
|
MALAN SHIVAJI CAHUDHARAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148286
|
|
MALANBAI SHIVAJI CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
AURANGABAD
|
MH-15-001-183-001/192
(TONGAON)
|
1815001000NRG24300620230287870
|
30/06/2023
|
JIJA MAROTI CHAUDHARAY
|
1815001WL015943
|
JIJA MAROTI CHAUDHARAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148271
|
|
JIJABAI MAROTI CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
AURANGABAD
|
MH-15-001-183-001/192
(TONGAON)
|
1815001000NRG24300620230287869
|
30/06/2023
|
MAROTI KISAN CHAUDHARAY
|
1815001WL015943
|
MAROTI KISAN CHAUDHARAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148270
|
|
MAROTI KISAN CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
AURANGABAD
|
MH-15-001-183-001/236
(TONGAON)
|
1815001000NRG24300620230287877
|
30/06/2023
|
SANTOSH BHAUSAHEB AHER
|
1815001WL015943
|
SANTOSH BHAUSAHEB AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148276
|
|
SANTOSH BHAUSAHEB AHIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
AURANGABAD
|
MH-15-001-183-001/5147
(TONGAON)
|
1815001000NRG24300620230287888
|
30/06/2023
|
MAHESH SHIVAJI AHER
|
1815001WL015943
|
MAHESH SHIVAJI AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148298
|
|
BHAGVAN SANDU AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
AURANGABAD
|
MH-15-001-183-001/89
(TONGAON)
|
1815001000NRG24300620230287921
|
30/06/2023
|
SANTOSH PUNJARAM CHAUDHRY
|
1815001WL015943
|
SANTOSH PUNJARAM CHAUDHRY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148299
|
|
MR SANTOSH PUNJARAM CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184166
|
184166
|
|
|
|
|
|
|
|
|
312
|
AURANGABAD
|
MH-15-001-165-001/2
(KUMBEPHAL)
|
1815001000NRG24300620230288245
|
30/06/2023
|
JALINDAR TULASHIRAM GOJE
|
1815001WL015955
|
JALINDAR TULASHIRAM GOJE
|
00165
|
IBKL0000076
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148254
|
|
Mr. JALINDER TULSHIRAM GOJE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
313
|
AURANGABAD
|
MH-15-001-028-001/1002
(WARUD)
|
1815001000NRG24300620230288823
|
30/06/2023
|
NANASAHEB EKANTH DANDGE
|
1815001WL015983
|
NANASAHEB EKANTH DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230147965
|
|
Mr. NANASAHEB EKANATH DANDAGE
|
INDIAN BANK(607105)
|
|
314
|
AURANGABAD
|
MH-15-001-028-001/1005
(WARUD)
|
1815001000NRG24300620230288826
|
30/06/2023
|
RAGHUNATH SURYABHAN DANDGE
|
1815001WL015983
|
RAGHUNATH SURYABHAN DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148441
|
|
Mr. RAGHUNATH SURYABHAN DANDGE
|
INDIAN BANK(607105)
|
|
315
|
AURANGABAD
|
MH-15-001-028-001/1030
(WARUD)
|
1815001000NRG24300620230288756
|
30/06/2023
|
PANDURANG NANA DANDGE
|
1815001WL015982
|
PANDURANG NANA DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148538
|
|
PANDURANG NANASAHEB DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
AURANGABAD
|
MH-15-001-028-001/1030
(WARUD)
|
1815001000NRG24300620230288757
|
30/06/2023
|
SUVARANA PANDURANG DANDGE
|
1815001WL015982
|
SUVARANA PANDURANG DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148539
|
|
Ms. SUVARNA PANDURANG DANDGE
|
INDIAN BANK(607105)
|
|
317
|
AURANGABAD
|
MH-15-001-028-001/1068
(WARUD)
|
1815001000NRG24300620230288765
|
30/06/2023
|
NAGAMA KALIM BAEG
|
1815001WL015982
|
NAGAMA KALIM BAEG
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148397
|
|
Miss. NAGAME HAJRA LAL SHAIKH SAYYED
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
AURANGABAD
|
MH-15-001-028-001/1085
(WARUD)
|
1815001000NRG24300620230288766
|
30/06/2023
|
SHAIKH FAKIR MOHAMMAD SHAIKH GULAB
|
1815001WL015982
|
SHAIKH FAKIR MOHAMMAD SHAIKH GULAB
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148443
|
|
Mr. SHAIKH FAKIR MOHAMMAD SHAIKH GULAB
|
INDIAN BANK(607105)
|
|
319
|
AURANGABAD
|
MH-15-001-028-001/1093
(WARUD)
|
1815001000NRG24300620230288767
|
30/06/2023
|
SHAFIK SARVAR SHAIKH
|
1815001WL015982
|
SHAFIK SARVAR SHAIKH
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148446
|
|
SHAIKH SARWAR SHAIKH AMIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
AURANGABAD
|
MH-15-001-028-001/1096
(WARUD)
|
1815001000NRG24300620230288769
|
30/06/2023
|
HALIMABI SHAIKH SARVAR
|
1815001WL015982
|
HALIMABI SHAIKH SARVAR
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148390
|
|
Mr. HALIMA BI SHAIKH SARVER
|
INDIAN BANK(607105)
|
|
321
|
AURANGABAD
|
MH-15-001-028-001/1096
(WARUD)
|
1815001000NRG24300620230288770
|
30/06/2023
|
SARVAR SAHIKH AMIR
|
1815001WL015982
|
SARVAR SAHIKH AMIR
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230147962
|
|
Mr. SHAIKH SARVER SHAIKH AMIR
|
INDIAN BANK(607105)
|
|
322
|
AURANGABAD
|
MH-15-001-028-001/1099
(WARUD)
|
1815001000NRG24300620230288776
|
30/06/2023
|
SHIRIN MATIN SAYYAD
|
1815001WL015982
|
SHIRIN MATIN SAYYAD
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148395
|
|
Miss. SHIRIN FULBAIG MIRZA
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
AURANGABAD
|
MH-15-001-028-001/1128
(WARUD)
|
1815001000NRG24300620230288777
|
30/06/2023
|
SATTAR ABDUL SAYYAD
|
1815001WL015982
|
SATTAR ABDUL SAYYAD
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148442
|
|
Mr. SATTAR ABDUL SAYYAD
|
INDIAN BANK(607105)
|
|
324
|
AURANGABAD
|
MH-15-001-028-001/1128
(WARUD)
|
1815001000NRG24300620230288778
|
30/06/2023
|
SUMYYA SATTAR SAYYAD
|
1815001WL015982
|
SUMYYA SATTAR SAYYAD
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148447
|
|
SUMAYYA SATTAR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
AURANGABAD
|
MH-15-001-028-001/1137
(WARUD)
|
1815001000NRG24300620230288780
|
30/06/2023
|
KAVITA SUNIL DANDGE
|
1815001WL015982
|
KAVITA SUNIL DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148445
|
|
Miss. KAVITA SHIVAJI BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
AURANGABAD
|
MH-15-001-028-001/1142
(WARUD)
|
1815001000NRG24300620230288831
|
30/06/2023
|
SUREKHA GANESH DANDGE
|
1815001WL015983
|
SUREKHA GANESH DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148444
|
|
MRS SUREKHA GANESH DANDGE
|
STATE BANK OF INDIA(508548)
|
|
327
|
AURANGABAD
|
MH-15-001-028-001/1153
(WARUD)
|
1815001000NRG24300620230288832
|
30/06/2023
|
ANKUSH MURLIDHAR GAIKWAD
|
1815001WL015983
|
ANKUSH MURLIDHAR GAIKWAD
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148420
|
|
Mr. ANKUSH MURLIDHAR GAIKWAD
|
INDIAN BANK(607105)
|
|
328
|
AURANGABAD
|
MH-15-001-028-001/1182
(WARUD)
|
1815001000NRG24300620230288783
|
30/06/2023
|
ASHA ALIM SHAIKH
|
1815001WL015982
|
ASHA ALIM SHAIKH
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148448
|
|
Mrs. ASHA ALIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
AURANGABAD
|
MH-15-001-028-001/1183
(WARUD)
|
1815001000NRG24300620230288784
|
30/06/2023
|
YUNUS HABIB SHAIKH
|
1815001WL015982
|
YUNUS HABIB SHAIKH
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148708
|
|
YUNUS SHAIKH
|
ICICI BANK LTD(508534)
|
|
330
|
AURANGABAD
|
MH-15-001-028-001/1210
(WARUD)
|
1815001000NRG24300620230288789
|
30/06/2023
|
SHAIKH FARID SHAIKH MAHEBUB
|
1815001WL015982
|
SHAIKH FARID SHAIKH MAHEBUB
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148419
|
|
Mr. SHAIKH FARID SHAIKH MAHEBUB
|
INDIAN BANK(607105)
|
|
331
|
AURANGABAD
|
MH-15-001-028-001/1256
(WARUD)
|
1815001000NRG24300620230288791
|
30/06/2023
|
ANIS HABIB SHAIKH
|
1815001WL015982
|
ANIS HABIB SHAIKH
|
00176
|
IDIB000A678
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230148690
|
Account closed
|
|
|
|
332
|
AURANGABAD
|
MH-15-001-028-001/1280
(WARUD)
|
1815001000NRG24300620230288798
|
30/06/2023
|
GAJANAN VASANTRAO DANDGE
|
1815001WL015982
|
GAJANAN VASANTRAO DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148686
|
|
GAJANAN VASANTRAO DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
AURANGABAD
|
MH-15-001-028-001/238
(WARUD)
|
1815001000NRG24300620230288803
|
30/06/2023
|
SANGTIABAI BABAN LAGHANE
|
1815001WL015982
|
SANGTIABAI BABAN LAGHANE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148689
|
|
SANGITA BABAN LAGHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
AURANGABAD
|
MH-15-001-028-001/259
(WARUD)
|
1815001000NRG24300620230288810
|
30/06/2023
|
MANGAL RAJENDRA DANDGE
|
1815001WL015982
|
MANGAL RAJENDRA DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148536
|
|
Mrs. MANGAL RAJENDRA DANDGE
|
INDIAN BANK(607105)
|
|
335
|
AURANGABAD
|
MH-15-001-028-001/259
(WARUD)
|
1815001000NRG24300620230288807
|
30/06/2023
|
RAJENDRA RANGNATH DANDGE
|
1815001WL015982
|
RAJENDRA RANGNATH DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148537
|
|
Mr. Rajendra Rangnath Dandage
|
INDIAN BANK(607105)
|
|
336
|
AURANGABAD
|
MH-15-001-028-001/259
(WARUD)
|
1815001000NRG24300620230288808
|
30/06/2023
|
RANGNATH KADUBA DANDGE
|
1815001WL015982
|
RANGNATH KADUBA DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148535
|
|
Mr. Rangnath Kaduba Dandge
|
INDIAN BANK(607105)
|
|
337
|
AURANGABAD
|
MH-15-001-028-001/402
(WARUD)
|
1815001000NRG24300620230288816
|
30/06/2023
|
MADHUKAR NAGORAO DANDGE
|
1815001WL015982
|
MADHUKAR NAGORAO DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148666
|
|
Mr. MADHUKAR NAGORAV DANDAGE
|
INDIAN BANK(607105)
|
|
338
|
AURANGABAD
|
MH-15-001-028-001/66
(WARUD)
|
1815001000NRG24300620230288818
|
30/06/2023
|
SARALABAI SADASHIV DANDAGE
|
1815001WL015982
|
SARALABAI SADASHIV DANDAGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148705
|
|
Ms. SARLABAI SADASHIV DANDGE
|
INDIAN BANK(607105)
|
|
339
|
AURANGABAD
|
MH-15-001-028-001/979
(WARUD)
|
1815001000NRG24300620230288836
|
30/06/2023
|
BABAN MURLIDHAR GAIKAWAD
|
1815001WL015983
|
BABAN MURLIDHAR GAIKAWAD
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230147964
|
|
Mr. BABANRAO MURLIDHAR GAIKWAD
|
INDIAN BANK(607105)
|
|
340
|
AURANGABAD
|
MH-15-001-028-001/994
(WARUD)
|
1815001000NRG24300620230288838
|
30/06/2023
|
ANITABAI RAMESHWAR DANDGE
|
1815001WL015983
|
ANITABAI RAMESHWAR DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148391
|
|
Mrs. ANITABAI RAMESHWAR DANDAGE
|
INDIAN BANK(607105)
|
|
341
|
AURANGABAD
|
MH-15-001-028-001/996
(WARUD)
|
1815001000NRG24300620230288820
|
30/06/2023
|
ANNA GANGARAM DANDGE
|
1815001WL015982
|
ANNA GANGARAM DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230147963
|
|
Mr. Anna Gangaram Dandge
|
INDIAN BANK(607105)
|
|
342
|
AURANGABAD
|
MH-15-001-113-001/414
(SULTANPUR)
|
1815001000NRG24300620230287628
|
30/06/2023
|
JAISHREE KAILAS SABLE
|
1815001WL015929
|
JAISHREE KAILAS SABLE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148124
|
|
Mrs. JAYSHREE KAILAS SABDE
|
INDIAN BANK(607105)
|
|
343
|
AURANGABAD
|
MH-15-001-113-001/520
(SULTANPUR)
|
1815001000NRG24300620230287626
|
30/06/2023
|
ARUN RAYSING SONWANE
|
1815001WL015928
|
ARUN RAYSING SONWANE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148122
|
|
ARUN RAYSING SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
AURANGABAD
|
MH-15-001-113-001/728
(SULTANPUR)
|
1815001000NRG24300620230288483
|
30/06/2023
|
SHOBHABAI POPAT CHANDAWADE
|
1815001WL015970
|
SHOBHABAI POPAT CHANDAWADE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148595
|
|
SHOBHABAI POPAT CHANDWADE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
345
|
AURANGABAD
|
MH-15-001-028-001/1064
(WARUD)
|
1815001000NRG24300620230288761
|
30/06/2023
|
SHAIKH SAMIR SHAIKH MANVAR
|
1815001WL015982
|
SHAIKH SAMIR SHAIKH MANVAR
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148394
|
|
Mr. SAMEER MANVAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
AURANGABAD
|
MH-15-001-028-001/1068
(WARUD)
|
1815001000NRG24300620230288764
|
30/06/2023
|
KALIM RAJJAK BEG
|
1815001WL015982
|
KALIM RAJJAK BEG
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148392
|
|
KALIM RAJJAK BEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
AURANGABAD
|
MH-15-001-028-001/1209
(WARUD)
|
1815001000NRG24300620230288787
|
30/06/2023
|
SHAIKH SAHEBLAL SHAIKH MAHEBUB
|
1815001WL015982
|
SHAIKH SAHEBLAL SHAIKH MAHEBUB
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148389
|
|
SHAIKH SAHEBLAL SHAIKH MAHEBOOB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
AURANGABAD
|
MH-15-001-028-001/1276
(WARUD)
|
1815001000NRG24300620230288792
|
30/06/2023
|
DATTU MADHUKAR DANDGE
|
1815001WL015982
|
DATTU MADHUKAR DANDGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148684
|
|
Mr. DATTU MADHUKAR DANDGE
|
INDIAN BANK(607105)
|
|
349
|
AURANGABAD
|
MH-15-001-028-001/175
(WARUD)
|
1815001000NRG24300620230288834
|
30/06/2023
|
DEVCHAND GAENSH BHAGORE
|
1815001WL015983
|
DEVCHAND GAENSH BHAGORE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230147966
|
|
Mr. DEVCHAND GANESH BHAGORE
|
INDIAN BANK(607105)
|
|
350
|
AURANGABAD
|
MH-15-001-028-001/238
(WARUD)
|
1815001000NRG24300620230288802
|
30/06/2023
|
BABAN BHAUSHAEB LAGHANE
|
1815001WL015982
|
BABAN BHAUSHAEB LAGHANE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148688
|
|
BABAN BHAUSAHEB LAGHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
AURANGABAD
|
MH-15-001-028-001/242
(WARUD)
|
1815001000NRG24300620230288804
|
30/06/2023
|
BADRINATH BHAUSAHEB DANDGE
|
1815001WL015982
|
BADRINATH BHAUSAHEB DANDGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148667
|
|
Mr. BADRINATH BHAUSAHEB DANDGE
|
INDIAN BANK(607105)
|
|
352
|
AURANGABAD
|
MH-15-001-028-001/251
(WARUD)
|
1815001000NRG24300620230288806
|
30/06/2023
|
LAXMAN DAMODHAR DANDGE
|
1815001WL015982
|
LAXMAN DAMODHAR DANDGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148668
|
|
Mr. LAXMAN DAMODHAR DANDGE
|
INDIAN BANK(607105)
|
|
353
|
AURANGABAD
|
MH-15-001-028-001/266
(WARUD)
|
1815001000NRG24300620230288811
|
30/06/2023
|
YASHODA SARANGDHAR DANDGE
|
1815001WL015982
|
YASHODA SARANGDHAR DANDGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148393
|
|
Mrs. YASHODABAI SARANGADHAR DANDGE
|
INDIAN BANK(607105)
|
|
354
|
AURANGABAD
|
MH-15-001-028-001/305
(WARUD)
|
1815001000NRG24300620230288812
|
30/06/2023
|
PRABHAKAR NARAYAN DANDGE
|
1815001WL015982
|
PRABHAKAR NARAYAN DANDGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148687
|
|
Mr. Prabhakar Narayan Dandge
|
INDIAN BANK(607105)
|
|
355
|
AURANGABAD
|
MH-15-001-046-001/981
(ZALTA)
|
1815001000NRG24300620230288980
|
30/06/2023
|
VISHAL VINAYAK NADE
|
1815001WL015996
|
VISHAL VINAYAK NADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148649
|
|
Mr. Vishal Vinayak Nade
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
AURANGABAD
|
MH-15-001-088-001/11
(LADGAON)
|
1815001000NRG24300620230288841
|
30/06/2023
|
RAVSAHEB ASHOK ITHAR
|
1815001WL015984
|
RAVSAHEB ASHOK ITHAR
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148685
|
|
Mr. RAVSAHEB ASHOK ETTHER
|
INDIAN BANK(607105)
|
|
357
|
AURANGABAD
|
MH-15-001-113-001/365
(SULTANPUR)
|
1815001000NRG24300620230287674
|
30/06/2023
|
SAHEBSING HIRALA THAKUR
|
1815001WL015934
|
SAHEBSING HIRALA THAKUR
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148707
|
|
Mr. Sahebsing Hiralal Thakur
|
INDIAN BANK(607105)
|
|
358
|
AURANGABAD
|
MH-15-001-113-001/420
(SULTANPUR)
|
1815001000NRG24300620230287671
|
30/06/2023
|
SUVARNA VINAYAK JADHAV
|
1815001WL015933
|
SUVARNA VINAYAK JADHAV
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148706
|
|
Ms. SUVARNA VINAYAK JADHAV
|
INDIAN BANK(607105)
|
|
359
|
AURANGABAD
|
MH-15-001-113-001/438
(SULTANPUR)
|
1815001000NRG24300620230287624
|
30/06/2023
|
SUNITA MANIKRAO GAIKWAD
|
1815001WL015928
|
SUNITA MANIKRAO GAIKWAD
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148126
|
|
SUNITA MANIKRAO GAYAKWAD
|
RATNAKAR BANK(607393)
|
|
360
|
AURANGABAD
|
MH-15-001-113-001/516
(SULTANPUR)
|
1815001000NRG24300620230287672
|
30/06/2023
|
KADUBA UTTAM SONAVANE
|
1815001WL015933
|
KADUBA UTTAM SONAVANE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148125
|
|
Mr. KADUBA UTTAM SONAVANE
|
INDIAN BANK(607105)
|
|
361
|
AURANGABAD
|
MH-15-001-113-001/670
(SULTANPUR)
|
1815001000NRG24300620230287673
|
30/06/2023
|
KAILAS KACHARU SABDE
|
1815001WL015933
|
KAILAS KACHARU SABDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148123
|
|
Mr. KAILASH KACHRU SABLE
|
INDIAN BANK(607105)
|
|
362
|
AURANGABAD
|
MH-15-001-165-001/1448
(KUMBEPHAL)
|
1815001000NRG24300620230288857
|
30/06/2023
|
SANTOSH KISANRAO GOJE
|
1815001WL015987
|
SANTOSH KISANRAO GOJE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148055
|
|
MR SANTOSH KISANRAO GOJE
|
STATE BANK OF INDIA(508548)
|
|
363
|
AURANGABAD
|
MH-15-001-165-001/1449
(KUMBEPHAL)
|
1815001000NRG24300620230288859
|
30/06/2023
|
DATTU KISANRAO GOJE
|
1815001WL015987
|
DATTU KISANRAO GOJE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148056
|
|
Mr. DATTU KISANRAO GOJE
|
INDIAN BANK(607105)
|
|
364
|
AURANGABAD
|
MH-15-001-165-001/2
(KUMBEPHAL)
|
1815001000NRG24300620230288244
|
30/06/2023
|
HAUSABAI TULASHIRAM GOJE
|
1815001WL015955
|
HAUSABAI TULASHIRAM GOJE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148488
|
|
Mrs. HAUSABAI TULSHIRAM GOJE
|
INDIAN BANK(607105)
|
|
365
|
AURANGABAD
|
MH-15-001-183-001/5146
(TONGAON)
|
1815001000NRG24300620230287887
|
30/06/2023
|
ATMARAM JANARDHAN AHER
|
1815001WL015943
|
ATMARAM JANARDHAN AHER
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148417
|
|
Mr. ATMARAM JANARDHAN AHER
|
INDIAN BANK(607105)
|
|
366
|
AURANGABAD
|
MH-15-001-183-001/5195
(TONGAON)
|
1815001000NRG24300620230287913
|
30/06/2023
|
UDDHAV SUNIL CHAUDHARI
|
1815001WL015943
|
UDDHAV SUNIL CHAUDHARI
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148683
|
|
Master. UDDHAV SUNIL CHAUDHARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
367
|
AURANGABAD
|
MH-15-001-179-001/1917
(GOLATGAON)
|
1815001000NRG24300620230289058
|
30/06/2023
|
TRIVENI KALYAN SALUNKE
|
1815001WL016001
|
TRIVENI KALYAN SALUNKE
|
00354
|
PUNB0100500
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147948
|
|
TRIVENI KALYAN SALUNKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
368
|
AURANGABAD
|
MH-15-001-024-001/634
(TAKALI MALI)
|
1815001000NRG24300620230288412
|
30/06/2023
|
Supadsing Hiralal Golwal
|
1815001WL015967
|
Supadsing Hiralal Golwal
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148486
|
|
SUPADSING HIRALAL GOLWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
369
|
AURANGABAD
|
MH-15-001-039-001/1219
(NAYGAON)
|
1815001000NRG24300620230288126
|
30/06/2023
|
KALIM BHIKAN PATHAN
|
1815001WL015951
|
KALIM BHIKAN PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148021
|
|
MR KALIM BHIKAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
370
|
AURANGABAD
|
MH-15-001-137-001/115
(GOPALPUR)
|
1815001000NRG24300620230288302
|
30/06/2023
|
SONAJI HIRAMAN HIRDE
|
1815001WL015960
|
SONAJI HIRAMAN HIRDE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148020
|
|
MR SONAJI HIRAMAN HIRDE MRS SUMAN SONAJI
|
STATE BANK OF INDIA(508548)
|
|
371
|
AURANGABAD
|
MH-15-001-137-001/182
(GOPALPUR)
|
1815001000NRG24300620230288307
|
30/06/2023
|
SUBHASH SANDU HIRDE
|
1815001WL015960
|
SUBHASH SANDU HIRDE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148031
|
|
SUBHASH SANDU HIRADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
AURANGABAD
|
MH-15-001-137-001/69
(GOPALPUR)
|
1815001000NRG24300620230288318
|
30/06/2023
|
KRUSHNA BABURAO WADEKAR
|
1815001WL015960
|
KRUSHNA BABURAO WADEKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147967
|
|
MR KRUSHNA BABURAO WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
AURANGABAD
|
MH-15-001-157-001/108
(OHAR)
|
1815001000NRG24300620230288102
|
30/06/2023
|
GJAANAN JAGANNATHA TARE
|
1815001WL015950
|
GJAANAN JAGANNATHA TARE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148009
|
|
MR GAJANAN JAGANNATH TARE
|
STATE BANK OF INDIA(508548)
|
|
374
|
AURANGABAD
|
MH-15-001-157-001/318
(OHAR)
|
1815001000NRG24300620230288106
|
30/06/2023
|
RAMESH TUKARAM KALE
|
1815001WL015950
|
RAMESH TUKARAM KALE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148041
|
|
MR RAMESH TUKARMA KALE
|
STATE BANK OF INDIA(508548)
|
|
375
|
AURANGABAD
|
MH-15-001-157-001/318
(OHAR)
|
1815001000NRG24300620230288104
|
30/06/2023
|
YAMUNABAI TUKARAM KALE
|
1815001WL015950
|
YAMUNABAI TUKARAM KALE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148372
|
|
YAMUNABAI TUKARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
AURANGABAD
|
MH-15-001-157-001/491
(OHAR)
|
1815001000NRG24300620230288108
|
30/06/2023
|
PRADIP KARBHARI SALUNKE
|
1815001WL015950
|
PRADIP KARBHARI SALUNKE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148016
|
|
PRADEEP KARBHARI SALUKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
377
|
AURANGABAD
|
MH-15-001-157-001/5079
(OHAR)
|
1815001000NRG24300620230288109
|
30/06/2023
|
SATISH DAMODHAR SALUNKE
|
1815001WL015950
|
SATISH DAMODHAR SALUNKE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148010
|
|
MR SATISH DAMODAR SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
378
|
AURANGABAD
|
MH-15-001-157-001/5155
(OHAR)
|
1815001000NRG24300620230288136
|
30/06/2023
|
ULEKHA BI SHAIKH TAYYAB
|
1815001WL015951
|
ULEKHA BI SHAIKH TAYYAB
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148017
|
|
Mrs. Julekha Bi Shaikh Tayyab
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
AURANGABAD
|
MH-15-001-157-001/5168
(OHAR)
|
1815001000NRG24300620230288113
|
30/06/2023
|
RAHUL SAKHARAM PAWAR
|
1815001WL015950
|
RAHUL SAKHARAM PAWAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148593
|
|
Rahul Sakharam Pawar
|
BANK OF BARODA(606985)
|
|
380
|
AURANGABAD
|
MH-15-001-157-001/574
(OHAR)
|
1815001000NRG24300620230288118
|
30/06/2023
|
KAILAS DAMODAR SALUNKE
|
1815001WL015950
|
KAILAS DAMODAR SALUNKE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148011
|
|
MR KAILAS DAMODAR SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
381
|
AURANGABAD
|
MH-15-001-157-001/78
(OHAR)
|
1815001000NRG24300620230288120
|
30/06/2023
|
BALABAI SAKHARAM PAVAR
|
1815001WL015950
|
BALABAI SAKHARAM PAVAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148592
|
|
MRS BALABAI SKHARAM PAVAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
AURANGABAD
|
MH-15-001-157-001/795
(OHAR)
|
1815001000NRG24300620230288121
|
30/06/2023
|
LAXMAN JAGANNATH TARE
|
1815001WL015950
|
LAXMAN JAGANNATH TARE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148012
|
|
MR LAXMAN JAGANNATH TARE
|
STATE BANK OF INDIA(508548)
|
|
383
|
AURANGABAD
|
MH-15-001-157-001/799
(OHAR)
|
1815001000NRG24300620230288122
|
30/06/2023
|
MUSHTAFA MOHMMAD SHEKH
|
1815001WL015950
|
MUSHTAFA MOHMMAD SHEKH
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148600
|
|
MR MUSTAFA MOHMAMD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
384
|
AURANGABAD
|
MH-15-001-028-001/1184
(WARUD)
|
1815001000NRG24300620230288785
|
30/06/2023
|
TABBASUM ANIS SHAIKH
|
1815001WL015982
|
TABBASUM ANIS SHAIKH
|
00415
|
SBIN0011702
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148661
|
|
MRS TABASSUM ANIS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
385
|
AURANGABAD
|
MH-15-001-028-001/1064
(WARUD)
|
1815001000NRG24300620230288760
|
30/06/2023
|
MANVAR AHEMAD SHAIKH
|
1815001WL015982
|
MANVAR AHEMAD SHAIKH
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148398
|
|
MR MANWAR AHMED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
386
|
AURANGABAD
|
MH-15-001-028-001/1148
(WARUD)
|
1815001000NRG24300620230288782
|
30/06/2023
|
SHIKH TALIB SHIKH BASHIR
|
1815001WL015982
|
SHIKH TALIB SHIKH BASHIR
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148657
|
|
SHAIKH TALIB SHAIKH BASHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
AURANGABAD
|
MH-15-001-046-001/102
(ZALTA)
|
1815001000NRG24300620230288960
|
30/06/2023
|
ANIL SUDAM WANKHEDE
|
1815001WL015996
|
ANIL SUDAM WANKHEDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148023
|
|
MR ANIL SUDAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
388
|
AURANGABAD
|
MH-15-001-046-001/774
(ZALTA)
|
1815001000NRG24300620230288966
|
30/06/2023
|
REKHA SANDIP SONWANE
|
1815001WL015996
|
REKHA SANDIP SONWANE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148597
|
|
REKHA SANDEEP SONWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
AURANGABAD
|
MH-15-001-046-001/92
(ZALTA)
|
1815001000NRG24300620230288974
|
30/06/2023
|
SANTOSH JANARDHAN WANKHEDE
|
1815001WL015996
|
SANTOSH JANARDHAN WANKHEDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148647
|
|
MR SANTOSH JANARDHAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
390
|
AURANGABAD
|
MH-15-001-046-001/92
(ZALTA)
|
1815001000NRG24300620230288975
|
30/06/2023
|
SARALABAI SANTOSH WANKHEDE
|
1815001WL015996
|
SARALABAI SANTOSH WANKHEDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148648
|
|
Mrs. SARALA SANTOSH WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
AURANGABAD
|
MH-15-001-057-001/230
(DHAVALPUR)
|
1815001000NRG24300620230287121
|
30/06/2023
|
ANIS SHABBIR SHEKH
|
1815001WL015889
|
ANIS SHABBIR SHEKH
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147991
|
|
SHAIKH ANIS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
AURANGABAD
|
MH-15-001-088-001/603
(LADGAON)
|
1815001000NRG24300620230288844
|
30/06/2023
|
RAMESHWAR NARAYAN ETTHAR
|
1815001WL015984
|
RAMESHWAR NARAYAN ETTHAR
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148489
|
|
RAMESHWAR NARAYAN ITTHAR
|
BANK OF INDIA(508505)
|
|
393
|
AURANGABAD
|
MH-15-001-113-001/427
(SULTANPUR)
|
1815001000NRG24300620230287623
|
30/06/2023
|
NANDABAI BHASKAR SABLE
|
1815001WL015928
|
NANDABAI BHASKAR SABLE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148127
|
|
MRS NANDABAI BHASKAR SABLE
|
STATE BANK OF INDIA(508548)
|
|
394
|
AURANGABAD
|
MH-15-001-113-001/497
(SULTANPUR)
|
1815001000NRG24300620230287676
|
30/06/2023
|
JANKSING HIRALAL THAKUR
|
1815001WL015934
|
JANKSING HIRALAL THAKUR
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148662
|
|
Mr. ZANAKSING HIRALAL THAKUR
|
INDIAN BANK(607105)
|
|
395
|
AURANGABAD
|
MH-15-001-165-001/1133
(KUMBEPHAL)
|
1815001000NRG24300620230288851
|
30/06/2023
|
RAM HARIBHAU MULE
|
1815001WL015987
|
RAM HARIBHAU MULE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148039
|
|
MR RAM HARIBHAU MULE
|
STATE BANK OF INDIA(508548)
|
|
396
|
AURANGABAD
|
MH-15-001-165-001/1133
(KUMBEPHAL)
|
1815001000NRG24300620230288850
|
30/06/2023
|
SUNIL HARIBHAU MULE
|
1815001WL015987
|
SUNIL HARIBHAU MULE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147950
|
|
SUNIL HARIBHAU MULE / TATERAO PARAJI SHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
AURANGABAD
|
MH-15-001-165-001/1143
(KUMBEPHAL)
|
1815001000NRG24300620230288226
|
30/06/2023
|
LILABAI SUBHASH MULE
|
1815001WL015955
|
LILABAI SUBHASH MULE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147953
|
|
MRS LILABAI SUBHASH MULE
|
STATE BANK OF INDIA(508548)
|
|
398
|
AURANGABAD
|
MH-15-001-165-001/1143
(KUMBEPHAL)
|
1815001000NRG24300620230288225
|
30/06/2023
|
RAMESH KONDIBA MULE
|
1815001WL015955
|
RAMESH KONDIBA MULE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148004
|
|
MR RAMESH KONDIBA MULE
|
STATE BANK OF INDIA(508548)
|
|
399
|
AURANGABAD
|
MH-15-001-165-001/1143
(KUMBEPHAL)
|
1815001000NRG24300620230288228
|
30/06/2023
|
SACHIN SUBHASH MULE
|
1815001WL015955
|
SACHIN SUBHASH MULE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148105
|
|
SACHIN SUBHASH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
AURANGABAD
|
MH-15-001-165-001/1143
(KUMBEPHAL)
|
1815001000NRG24300620230288229
|
30/06/2023
|
SUBHASH KONDIBA MULEY
|
1815001WL015955
|
SUBHASH KONDIBA MULEY
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147993
|
|
MR SUBHASH KONDIBA MULEY
|
STATE BANK OF INDIA(508548)
|
|
401
|
AURANGABAD
|
MH-15-001-165-001/124
(KUMBEPHAL)
|
1815001000NRG24300620230288233
|
30/06/2023
|
GANESH BABURAO MULE
|
1815001WL015955
|
GANESH BABURAO MULE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147959
|
|
GANESH BABURAO MULE
|
HDFC BANK LTD(607152)
|
|
402
|
AURANGABAD
|
MH-15-001-165-001/124
(KUMBEPHAL)
|
1815001000NRG24300620230288232
|
30/06/2023
|
LALITA NARAYAN MULE
|
1815001WL015955
|
LALITA NARAYAN MULE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148109
|
|
MRS LALITA NARAYAN MULE
|
STATE BANK OF INDIA(508548)
|
|
403
|
AURANGABAD
|
MH-15-001-165-001/124
(KUMBEPHAL)
|
1815001000NRG24300620230288231
|
30/06/2023
|
NARAYAN BABURAO MULE
|
1815001WL015955
|
NARAYAN BABURAO MULE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147989
|
|
NARAYAN BABURAO MULE & SHARAD SUBHASH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
AURANGABAD
|
MH-15-001-165-001/1327
(KUMBEPHAL)
|
1815001000NRG24300620230288236
|
30/06/2023
|
AATMARAM TULSHIRAM GOJE
|
1815001WL015955
|
AATMARAM TULSHIRAM GOJE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230147957
|
|
Mr. ATMARAM TULSHIRAM GOJE
|
INDIAN BANK(607105)
|
|
405
|
AURANGABAD
|
MH-15-001-165-001/1327
(KUMBEPHAL)
|
1815001000NRG24300620230288237
|
30/06/2023
|
SUMITRA AATMARAM GOJE
|
1815001WL015955
|
SUMITRA AATMARAM GOJE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148049
|
|
MRS SOMITRA ATMARAM GOJA
|
STATE BANK OF INDIA(508548)
|
|
406
|
AURANGABAD
|
MH-15-001-165-001/1447
(KUMBEPHAL)
|
1815001000NRG24300620230288855
|
30/06/2023
|
KISAN APPA GOJE
|
1815001WL015987
|
KISAN APPA GOJE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148048
|
|
KISAN AAPPARAO GOJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
AURANGABAD
|
MH-15-001-165-001/146
(KUMBEPHAL)
|
1815001000NRG24300620230288241
|
30/06/2023
|
ANITA BHAUSAHEB MULE
|
1815001WL015955
|
ANITA BHAUSAHEB MULE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148487
|
|
MRS ANITA BHAUSAHEB MULE
|
STATE BANK OF INDIA(508548)
|
|
408
|
AURANGABAD
|
MH-15-001-165-001/400
(KUMBEPHAL)
|
1815001000NRG24300620230288247
|
30/06/2023
|
MOHAN NARAYAN MULE
|
1815001WL015955
|
MOHAN NARAYAN MULE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147960
|
|
MOHAN NARAYAN MULEY
|
HDFC BANK LTD(607152)
|
|
409
|
AURANGABAD
|
MH-15-001-179-001/1118
(GOLATGAON)
|
1815001000NRG24300620230289095
|
30/06/2023
|
PARMESHWAR NANA SALUNKE
|
1815001WL016004
|
PARMESHWAR NANA SALUNKE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148507
|
|
PARMESHWAR SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
AURANGABAD
|
MH-15-001-179-001/1864
(GOLATGAON)
|
1815001000NRG24300620230289127
|
30/06/2023
|
SHIVAJI DAMODARRAO BADAR
|
1815001WL016004
|
SHIVAJI DAMODARRAO BADAR
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147956
|
|
Mr. SHIVAJI DAMODHAR BADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
AURANGABAD
|
MH-15-001-179-001/2124
(GOLATGAON)
|
1815001000NRG24300620230289274
|
30/06/2023
|
BHAUSAHEB BAPURAO SALUNKE
|
1815001WL016012
|
BHAUSAHEB BAPURAO SALUNKE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147999
|
|
BHAUSAHEB BAPURAO SALUNKE
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
AURANGABAD
|
MH-15-001-183-001/205
(TONGAON)
|
1815001000NRG24300620230287874
|
30/06/2023
|
SOMINATH MAHINAJI SARODE
|
1815001WL015943
|
SOMINATH MAHINAJI SARODE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230147958
|
|
SOMINATH GAHINAJI SAROD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
AURANGABAD
|
MH-15-001-183-001/5166
(TONGAON)
|
1815001000NRG24300620230287928
|
30/06/2023
|
ISHWAR NANA CHOUDHARI
|
1815001WL015944
|
ISHWAR NANA CHOUDHARI
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148629
|
|
MR ISHWAR NANA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
414
|
AURANGABAD
|
MH-15-001-183-001/5166
(TONGAON)
|
1815001000NRG24300620230287926
|
30/06/2023
|
NANA BABURAO CHOUDHARI
|
1815001WL015944
|
NANA BABURAO CHOUDHARI
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148022
|
|
NANA BABURAO CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
AURANGABAD
|
MH-15-001-183-001/5174
(TONGAON)
|
1815001000NRG24300620230287898
|
30/06/2023
|
Ganesh Nivrutti Aher
|
1815001WL015943
|
Ganesh Nivrutti Aher
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148137
|
|
MR GANESH NIVRUTTI AHER
|
STATE BANK OF INDIA(508548)
|
|
416
|
AURANGABAD
|
MH-15-001-183-001/5177
(TONGAON)
|
1815001000NRG24300620230287930
|
30/06/2023
|
Badri Nana Chaudhari
|
1815001WL015944
|
Badri Nana Chaudhari
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148628
|
|
MR BADRI NANA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
417
|
AURANGABAD
|
MH-15-001-183-001/5183
(TONGAON)
|
1815001000NRG24300620230287908
|
30/06/2023
|
ABASAHEB UTTAMRAO AHER
|
1815001WL015943
|
ABASAHEB UTTAMRAO AHER
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147952
|
|
MR ABASAHEB UTTAMRAO AHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
418
|
AURANGABAD
|
MH-15-001-057-001/2015
(DHAVALPUR)
|
1815001000NRG24300620230287114
|
30/06/2023
|
ELAYAS SHBIT SHEKH
|
1815001WL015889
|
ELAYAS SHBIT SHEKH
|
00415
|
SBIN0013839
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148005
|
|
MR SHAIKH ILIYAS SHAIKH SHABBIR
|
STATE BANK OF INDIA(508548)
|
|
419
|
AURANGABAD
|
MH-15-001-057-001/2283
(DHAVALPUR)
|
1815001000NRG24300620230287118
|
30/06/2023
|
AKILA ILIYAS SHAIKH
|
1815001WL015889
|
AKILA ILIYAS SHAIKH
|
00415
|
SBIN0013839
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148587
|
|
AKILA ILIAYAS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
420
|
AURANGABAD
|
MH-15-001-066-001/1298
(DHARDON)
|
1815001000NRG24300620230287148
|
30/06/2023
|
ANIL NAMDEV PAWAR
|
1815001WL015893
|
ANIL NAMDEV PAWAR
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148656
|
|
MR ANIL NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
421
|
AURANGABAD
|
MH-15-001-066-001/353
(DHARDON)
|
1815001000NRG24300620230288145
|
30/06/2023
|
BADRINATH RADHAKISHAN MUDGAL
|
1815001WL015952
|
BADRINATH RADHAKISHAN MUDGAL
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148032
|
|
MR BADRINATH RADHAKISAN MUDGAL
|
STATE BANK OF INDIA(508548)
|
|
422
|
AURANGABAD
|
MH-15-001-125-001/697
(GANDHERI)
|
1815001000NRG24300620230287609
|
30/06/2023
|
SHAIKH IMAM SHAIKH NOOR
|
1815001WL015926
|
SHAIKH IMAM SHAIKH NOOR
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148034
|
|
SK. IMAM SK. NOOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
AURANGABAD
|
MH-15-001-125-001/745
(GANDHERI)
|
1815001000NRG24300620230289198
|
30/06/2023
|
AFSAR SATTAR SHAIKH
|
1815001WL016008
|
AFSAR SATTAR SHAIKH
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148024
|
|
MR AFSAR SATTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
424
|
AURANGABAD
|
MH-15-001-039-001/1348
(NAYGAON)
|
1815001000NRG24300620230288128
|
30/06/2023
|
SHAIKH TAYYAB SHAIKH BHIKAN
|
1815001WL015951
|
SHAIKH TAYYAB SHAIKH BHIKAN
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147961
|
|
MR SHAIKH TAYYAB SHAIKH BHIKAN
|
STATE BANK OF INDIA(508548)
|
|
425
|
AURANGABAD
|
MH-15-001-039-001/15873
(NAYGAON)
|
1815001000NRG24300620230288129
|
30/06/2023
|
MALEKHA SHEKH TAYYEB
|
1815001WL015951
|
MALEKHA SHEKH TAYYEB
|
00415
|
SBIN0017526
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230148542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
426
|
AURANGABAD
|
MH-15-001-039-001/15875
(NAYGAON)
|
1815001000NRG24300620230288131
|
30/06/2023
|
SHAIKH ASEF SHAIKH TAYYAB
|
1815001WL015951
|
SHAIKH ASEF SHAIKH TAYYAB
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148038
|
|
MR ASEF TAYYAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
427
|
AURANGABAD
|
MH-15-001-039-001/1652
(NAYGAON)
|
1815001000NRG24300620230288133
|
30/06/2023
|
AYYUB PATHAN BIKKAN PATHAN
|
1815001WL015951
|
AYYUB PATHAN BIKKAN PATHAN
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148036
|
|
MR AYYUB BHIKKAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
428
|
AURANGABAD
|
MH-15-001-039-001/1652
(NAYGAON)
|
1815001000NRG24300620230288132
|
30/06/2023
|
SHAKILA AYYUB PATHAN
|
1815001WL015951
|
SHAKILA AYYUB PATHAN
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148035
|
|
MRS SHAKILABI AYYUB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
429
|
AURANGABAD
|
MH-15-001-157-001/5170
(OHAR)
|
1815001000NRG24300620230288115
|
30/06/2023
|
NANDA DYANESHWAR DALVI
|
1815001WL015950
|
NANDA DYANESHWAR DALVI
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148591
|
|
MRS NANDA DYANESHWAR DALVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
AURANGABAD
|
MH-15-001-157-001/799
(OHAR)
|
1815001000NRG24300620230288123
|
30/06/2023
|
SHABANABEGUM MUSHTAFA SHEKH
|
1815001WL015950
|
SHABANABEGUM MUSHTAFA SHEKH
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148037
|
|
MRS SHABANABEGUM MUSTAFA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
431
|
AURANGABAD
|
MH-15-001-157-001/915
(OHAR)
|
1815001000NRG24300620230288124
|
30/06/2023
|
GANESH EKNATH TARE
|
1815001WL015950
|
GANESH EKNATH TARE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148543
|
|
GANESH TARE TARE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
432
|
AURANGABAD
|
MH-15-001-113-001/518
(SULTANPUR)
|
1815001000NRG24300620230287625
|
30/06/2023
|
RAMDHAN RAYSINGH SONWANE
|
1815001WL015928
|
RAMDHAN RAYSINGH SONWANE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147968
|
|
MR RAMDHAN RAYSINGH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
433
|
AURANGABAD
|
MH-15-001-113-001/728
(SULTANPUR)
|
1815001000NRG24300620230288482
|
30/06/2023
|
POPAT ASARAM CHANDWADE
|
1815001WL015970
|
POPAT ASARAM CHANDWADE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148596
|
|
MR POPAT ASARAM CHANDWADE
|
STATE BANK OF INDIA(508548)
|
|
434
|
AURANGABAD
|
MH-15-001-137-001/184
(GOPALPUR)
|
1815001000NRG24300620230288311
|
30/06/2023
|
SONI SUNIL LABADE
|
1815001WL015960
|
SONI SUNIL LABADE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148058
|
|
MRS SONI SUNIL LABADE
|
STATE BANK OF INDIA(508548)
|
|
435
|
AURANGABAD
|
MH-15-001-137-001/187
(GOPALPUR)
|
1815001000NRG24300620230288313
|
30/06/2023
|
RAJU SURESH HIRADE
|
1815001WL015960
|
RAJU SURESH HIRADE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148057
|
|
MR RAJU SURESH HIRADE
|
STATE BANK OF INDIA(508548)
|
|
436
|
AURANGABAD
|
MH-15-001-137-001/188
(GOPALPUR)
|
1815001000NRG24300620230288314
|
30/06/2023
|
DINKAR SURYABHAN WADEKAR
|
1815001WL015960
|
DINKAR SURYABHAN WADEKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148007
|
|
MR DINKAR SURYABHAN WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
AURANGABAD
|
MH-15-001-137-001/189
(GOPALPUR)
|
1815001000NRG24300620230288315
|
30/06/2023
|
SUNIL GULABRAO WADEKAR
|
1815001WL015960
|
SUNIL GULABRAO WADEKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148059
|
|
Mr. SUNIL GULABRAO WADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
AURANGABAD
|
MH-15-001-137-001/2
(GOPALPUR)
|
1815001000NRG24300620230288316
|
30/06/2023
|
JYOTI POPAT HIRADE
|
1815001WL015960
|
JYOTI POPAT HIRADE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148040
|
|
MRS JYOTI POPAT HIRADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
439
|
AURANGABAD
|
MH-15-001-096-001/141
(PANDHRI)
|
1815001000NRG24300620230288738
|
30/06/2023
|
BABASAHEB LAHANUJI KALHORE
|
1815001WL015981
|
BABASAHEB LAHANUJI KALHORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148469
|
|
MR BABASAHEB LAHNOJI KALHORE
|
STATE BANK OF INDIA(508548)
|
|
440
|
AURANGABAD
|
MH-15-001-096-001/141
(PANDHRI)
|
1815001000NRG24300620230288740
|
30/06/2023
|
SANTOSH BABASAHEB KALHORE
|
1815001WL015981
|
SANTOSH BABASAHEB KALHORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148470
|
|
SANTOSH BABASAHEB KALHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
AURANGABAD
|
MH-15-001-096-001/141
(PANDHRI)
|
1815001000NRG24300620230288739
|
30/06/2023
|
VAIBHAV BABASAHEB KALHORE
|
1815001WL015981
|
VAIBHAV BABASAHEB KALHORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148472
|
|
MS VAIBHAV BABASAHEB KALHORE
|
STATE BANK OF INDIA(508548)
|
|
442
|
AURANGABAD
|
MH-15-001-096-001/149
(PANDHRI)
|
1815001000NRG24300620230289220
|
30/06/2023
|
GANESH BHAGAWAN MORE
|
1815001WL016011
|
GANESH BHAGAWAN MORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148152
|
|
MR GANESH BHAGWAN MORE
|
STATE BANK OF INDIA(508548)
|
|
443
|
AURANGABAD
|
MH-15-001-096-001/160
(PANDHRI)
|
1815001000NRG24300620230289221
|
30/06/2023
|
SOMINATH ABAJI MORE
|
1815001WL016011
|
SOMINATH ABAJI MORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148153
|
|
MR SOMINATH ABAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
444
|
AURANGABAD
|
MH-15-001-096-001/190
(PANDHRI)
|
1815001000NRG24300620230289222
|
30/06/2023
|
RAMESH RAMRAO MORE
|
1815001WL016011
|
RAMESH RAMRAO MORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148151
|
|
MR RAMESH RAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
445
|
AURANGABAD
|
MH-15-001-096-001/190
(PANDHRI)
|
1815001000NRG24300620230289223
|
30/06/2023
|
RUSHIKESH RAMESH MORE
|
1815001WL016011
|
RUSHIKESH RAMESH MORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148556
|
|
MR RUSHIKESH RAMESH MORE
|
STATE BANK OF INDIA(508548)
|
|
446
|
AURANGABAD
|
MH-15-001-096-001/213
(PANDHRI)
|
1815001000NRG24300620230289210
|
30/06/2023
|
PANDURANG AASARAM HALSE
|
1815001WL016010
|
PANDURANG AASARAM HALSE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148471
|
|
MR PANDURANG ASARAM HALASE
|
STATE BANK OF INDIA(508548)
|
|
447
|
AURANGABAD
|
MH-15-001-096-001/213
(PANDHRI)
|
1815001000NRG24300620230289211
|
30/06/2023
|
SWATI PANDURANG HALSE
|
1815001WL016010
|
SWATI PANDURANG HALSE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148476
|
|
MRS SWATI PANDURANG HALSE
|
STATE BANK OF INDIA(508548)
|
|
448
|
AURANGABAD
|
MH-15-001-096-001/241
(PANDHRI)
|
1815001000NRG24300620230289226
|
30/06/2023
|
RAMRAO ABASAHEB MORE
|
1815001WL016011
|
RAMRAO ABASAHEB MORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148150
|
|
MR RAMRAO ABAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
449
|
AURANGABAD
|
MH-15-001-096-001/269
(PANDHRI)
|
1815001000NRG24300620230289212
|
30/06/2023
|
SANJAY BISAN MORE
|
1815001WL016010
|
SANJAY BISAN MORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148544
|
|
MR SANJAY BISANRAOI MORE
|
STATE BANK OF INDIA(508548)
|
|
450
|
AURANGABAD
|
MH-15-001-096-001/293
(PANDHRI)
|
1815001000NRG24300620230288741
|
30/06/2023
|
GANESH ASHOK MOHITE
|
1815001WL015981
|
GANESH ASHOK MOHITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148585
|
|
MR GANESH ASHOK MOHITE
|
STATE BANK OF INDIA(508548)
|
|
451
|
AURANGABAD
|
MH-15-001-096-001/313
(PANDHRI)
|
1815001000NRG24300620230288747
|
30/06/2023
|
ARCHANA RANJIT MORE
|
1815001WL015981
|
ARCHANA RANJIT MORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148473
|
|
MS ARCHANA RANJIT MORE
|
STATE BANK OF INDIA(508548)
|
|
452
|
AURANGABAD
|
MH-15-001-096-001/313
(PANDHRI)
|
1815001000NRG24300620230288746
|
30/06/2023
|
RANJIT KAKASAHEB MORE
|
1815001WL015981
|
RANJIT KAKASAHEB MORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148474
|
|
MR RANJIT KAKASAHEB MORE
|
STATE BANK OF INDIA(508548)
|
|
453
|
AURANGABAD
|
MH-15-001-096-001/95
(PANDHRI)
|
1815001000NRG24300620230289219
|
30/06/2023
|
BABASAHEB SHAHADEV MORE
|
1815001WL016010
|
BABASAHEB SHAHADEV MORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148475
|
|
MR BABASAHEB SHAHADEV MORE
|
STATE BANK OF INDIA(508548)
|
|
454
|
AURANGABAD
|
MH-15-001-096-001/95
(PANDHRI)
|
1815001000NRG24300620230289217
|
30/06/2023
|
NANADA SHAHADEV MORE
|
1815001WL016010
|
NANADA SHAHADEV MORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148643
|
|
MRS NANDABAI SHAHADEO MORE
|
STATE BANK OF INDIA(508548)
|
|
455
|
AURANGABAD
|
MH-15-001-096-001/95
(PANDHRI)
|
1815001000NRG24300620230289216
|
30/06/2023
|
SHAHADEV DEVRAO MORE
|
1815001WL016010
|
SHAHADEV DEVRAO MORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148642
|
|
MR SHAHADEV DEVRAV MORE
|
STATE BANK OF INDIA(508548)
|
|
456
|
AURANGABAD
|
MH-15-001-160-001/477
(PIMPLAGAON PANDHARI)
|
1815001000NRG24300620230288846
|
30/06/2023
|
VINOD GIRIDHAR MORE
|
1815001WL015985
|
VINOD GIRIDHAR MORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148128
|
|
MR VINOD GIRIDHAR MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
457
|
AURANGABAD
|
MH-15-001-113-001/420
(SULTANPUR)
|
1815001000NRG24300620230287629
|
30/06/2023
|
PUSHPABAI VINAYAK JADHAV
|
1815001WL015929
|
PUSHPABAI VINAYAK JADHAV
|
00415
|
SBIN0020786
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148118
|
|
PUSHPABAI VINAYAK JADHAV
|
RATNAKAR BANK(607393)
|
|
458
|
AURANGABAD
|
MH-15-001-113-001/627
(SULTANPUR)
|
1815001000NRG24300620230287630
|
30/06/2023
|
RAVINDRA VINAYAK JADHAV
|
1815001WL015929
|
RAVINDRA VINAYAK JADHAV
|
00415
|
SBIN0020786
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148119
|
|
RAVINDRA VINAYAK JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
AURANGABAD
|
MH-15-001-157-001/53
(OHAR)
|
1815001000NRG24300620230288116
|
30/06/2023
|
GORAKHNATH NARAYAN CHAVAN
|
1815001WL015950
|
GORAKHNATH NARAYAN CHAVAN
|
00415
|
SBIN0020786
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148367
|
|
MR GORAKHNATH NARAYAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
460
|
AURANGABAD
|
MH-15-001-125-001/696
(GANDHERI)
|
1815001000NRG24300620230287608
|
30/06/2023
|
SHAIKH ANIS SHAIKH IMAM
|
1815001WL015926
|
SHAIKH ANIS SHAIKH IMAM
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148028
|
|
MR ANIS IMAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
461
|
AURANGABAD
|
MH-15-001-072-001/679
()
|
1815001000NRG24300620230288593
|
30/06/2023
|
MENKA THANSING BAHURE
|
1815001WL015973
|
MENKA THANSING BAHURE
|
00415
|
SBIN0050896
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148659
|
|
MS MENKA THANSING BAHURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
462
|
AURANGABAD
|
MH-15-001-179-001/1696
(GOLATGAON)
|
1815001000NRG24300620230289051
|
30/06/2023
|
BABASAHEB PRABHAKAR PACHE
|
1815001WL016001
|
BABASAHEB PRABHAKAR PACHE
|
00468
|
UBIN0551678
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148490
|
|
BABASAHEB PRABHU PACHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
463
|
AURANGABAD
|
MH-15-001-066-001/66
(DHARDON)
|
1815001000NRG24300620230287166
|
30/06/2023
|
TARABAI RADHAISAN DISAGR
|
1815001WL015893
|
TARABAI RADHAISAN DISAGR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148346
|
|
TARABAI RADHAKISAN DISAGAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
AURANGABAD
|
MH-15-001-179-001/1958
(GOLATGAON)
|
1815001000NRG24300620230289134
|
30/06/2023
|
VAISHALI RAMRAO PATIL
|
1815001WL016004
|
VAISHALI RAMRAO PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148345
|
|
DEAVSALI BHAVLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
465
|
AURANGABAD
|
MH-15-001-024-001/106
(TAKALI MALI)
|
1815001000NRG24300620230288286
|
30/06/2023
|
BABURAO MAHEPATI BURKUL
|
1815001WL015959
|
BABURAO MAHEPATI BURKUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148173
|
|
BABURAO MAHIPATI BURKUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
AURANGABAD
|
MH-15-001-024-001/106
(TAKALI MALI)
|
1815001000NRG24300620230288287
|
30/06/2023
|
SHASHIKALABAI BABURAO BURKUL
|
1815001WL015959
|
SHASHIKALABAI BABURAO BURKUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148207
|
|
SHASHIKALABAI BABURAO BURKUL
|
BANK OF INDIA(508505)
|
|
467
|
AURANGABAD
|
MH-15-001-024-001/239
(TAKALI MALI)
|
1815001000NRG24300620230288276
|
30/06/2023
|
SHAMRAO GANGARAM BURKUL
|
1815001WL015957
|
SHAMRAO GANGARAM BURKUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148196
|
|
SHAMARAV GANGARAM BURKUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
AURANGABAD
|
MH-15-001-024-001/459
(TAKALI MALI)
|
1815001000NRG24300620230288411
|
30/06/2023
|
RATANSING ASARAM GOLWAL
|
1815001WL015967
|
RATANSING ASARAM GOLWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148198
|
|
Ms. RATANSING ASARAM GOLWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
AURANGABAD
|
MH-15-001-024-001/525
(TAKALI MALI)
|
1815001000NRG24300620230288295
|
30/06/2023
|
SHIVAJI CHANGOBA THALE
|
1815001WL015959
|
SHIVAJI CHANGOBA THALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148174
|
|
Mr. SHIVAJI CHANGOBA THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
AURANGABAD
|
MH-15-001-024-001/55
(TAKALI MALI)
|
1815001000NRG24300620230288297
|
30/06/2023
|
MANISHA VALMIK THALE
|
1815001WL015959
|
MANISHA VALMIK THALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148234
|
|
MANISHA VALMIK THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
AURANGABAD
|
MH-15-001-024-001/644
(TAKALI MALI)
|
1815001000NRG24300620230288299
|
30/06/2023
|
MUKTA ANIL THALE
|
1815001WL015959
|
MUKTA ANIL THALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148190
|
|
Mr. RANJANABAI SHIVAJI THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
AURANGABAD
|
MH-15-001-024-001/816
(TAKALI MALI)
|
1815001000NRG24300620230289205
|
30/06/2023
|
KAPURSING HIRALAL GOLWAL
|
1815001WL016009
|
KAPURSING HIRALAL GOLWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148184
|
|
KAPPUSING HIRALAL GOLWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
AURANGABAD
|
MH-15-001-028-001/1007
(WARUD)
|
1815001000NRG24300620230288754
|
30/06/2023
|
BASHIR SANDU SHEKH
|
1815001WL015982
|
BASHIR SANDU SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230147936
|
|
Mr. BASIR SANDU SHAIKH
|
INDIAN BANK(607105)
|
|
474
|
AURANGABAD
|
MH-15-001-028-001/1007
(WARUD)
|
1815001000NRG24300620230288755
|
30/06/2023
|
NAJMABI BASHIR SHEKH
|
1815001WL015982
|
NAJMABI BASHIR SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148158
|
|
NAJAMA BI BASHIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
AURANGABAD
|
MH-15-001-028-001/773
(WARUD)
|
1815001000NRG24300620230288819
|
30/06/2023
|
APPASAHEB KUNDALIK DANDAGE
|
1815001WL015982
|
APPASAHEB KUNDALIK DANDAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147935
|
|
APPASAHEB KUNDLIK DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
AURANGABAD
|
MH-15-001-054-001/389
(DAI GAVHAN)
|
1815001000NRG24300620230287437
|
30/06/2023
|
JAYSHREE SANJAY GORE
|
1815001WL015913
|
JAYSHREE SANJAY GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148235
|
|
Mrs. JAYSHRI SANJAY GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
AURANGABAD
|
MH-15-001-054-001/400
(DAI GAVHAN)
|
1815001000NRG24300620230288621
|
30/06/2023
|
REKHA VIKRAM TOBARE
|
1815001WL015975
|
REKHA VIKRAM TOBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148209
|
|
REKHA TOBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
AURANGABAD
|
MH-15-001-054-001/400
(DAI GAVHAN)
|
1815001000NRG24300620230288620
|
30/06/2023
|
VIKRAM DINKAR TOBARE
|
1815001WL015975
|
VIKRAM DINKAR TOBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148202
|
|
VIKRAM DINKAR TOBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
AURANGABAD
|
MH-15-001-054-001/437
(DAI GAVHAN)
|
1815001000NRG24300620230288623
|
30/06/2023
|
CHAGABAI DIGMBAR TOBARE
|
1815001WL015975
|
CHAGABAI DIGMBAR TOBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148216
|
|
CHAGABAI DINKAR TOBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
AURANGABAD
|
MH-15-001-054-001/437
(DAI GAVHAN)
|
1815001000NRG24300620230288622
|
30/06/2023
|
DINKAR SHESHRAO TOBARE
|
1815001WL015975
|
DINKAR SHESHRAO TOBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148176
|
|
DINKAR SHESHRAO TOBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
AURANGABAD
|
MH-15-001-054-001/454
(DAI GAVHAN)
|
1815001000NRG24300620230288624
|
30/06/2023
|
AHELAJI GOVIND GORE
|
1815001WL015975
|
AHELAJI GOVIND GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148183
|
|
Mr. AHILAJI GOVINDA GORE
|
BANK OF MAHARASHTRA(607387)
|
|
482
|
AURANGABAD
|
MH-15-001-054-001/454
(DAI GAVHAN)
|
1815001000NRG24300620230288625
|
30/06/2023
|
VIMAL AHELAJI GORE
|
1815001WL015975
|
VIMAL AHELAJI GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148213
|
|
Mr. Vimal Ahilaji Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
AURANGABAD
|
MH-15-001-054-001/501
(DAI GAVHAN)
|
1815001000NRG24300620230288627
|
30/06/2023
|
KAKA PIRAJI GORE
|
1815001WL015975
|
KAKA PIRAJI GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148189
|
|
Mr. KAKA PIRAJI GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
AURANGABAD
|
MH-15-001-054-001/502
(DAI GAVHAN)
|
1815001000NRG24300620230288628
|
30/06/2023
|
ANNA PIRAJI GORE
|
1815001WL015975
|
ANNA PIRAJI GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148181
|
|
ANNA PARAJI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
AURANGABAD
|
MH-15-001-057-001/2194
(DHAVALPUR)
|
1815001000NRG24300620230289173
|
30/06/2023
|
REKHA KAKASAHEB BHALERAO
|
1815001WL016006
|
REKHA KAKASAHEB BHALERAO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148333
|
|
REKHA KAKASAHEB BHALERAO
|
INDUSIND BANK(607189)
|
|
486
|
AURANGABAD
|
MH-15-001-057-001/2320
(DHAVALPUR)
|
1815001000NRG24300620230287122
|
30/06/2023
|
JAVED SHABBIR SHAIKH
|
1815001WL015889
|
JAVED SHABBIR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148343
|
|
MR JAVED SHABBIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
487
|
AURANGABAD
|
MH-15-001-066-001/438
(DHARDON)
|
1815001000NRG24300620230287154
|
30/06/2023
|
SUDAM KADUBA NAVPUTE
|
1815001WL015893
|
SUDAM KADUBA NAVPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148244
|
|
Sudam Kaduba Navpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
AURANGABAD
|
MH-15-001-072-001/355
()
|
1815001000NRG24300620230289208
|
30/06/2023
|
KASJABAI MHASING BAHURE
|
1815001WL016009
|
KASJABAI MHASING BAHURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148231
|
|
KASABAI MAHASING BAHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
AURANGABAD
|
MH-15-001-072-001/355
()
|
1815001000NRG24300620230289207
|
30/06/2023
|
MHASING SHAMSING BAHURE
|
1815001WL016009
|
MHASING SHAMSING BAHURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148186
|
|
Mr. MAHASING SHYAMSING BAHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
AURANGABAD
|
MH-15-001-072-001/660
()
|
1815001000NRG24300620230288591
|
30/06/2023
|
GENDABAI MAHAJAN BAHURE
|
1815001WL015973
|
GENDABAI MAHAJAN BAHURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148212
|
|
Mr. MAHAJAN TONDIRAM BAHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
AURANGABAD
|
MH-15-001-072-001/660
()
|
1815001000NRG24300620230288590
|
30/06/2023
|
MAHAJAN TONDIRAM BAHURE
|
1815001WL015973
|
MAHAJAN TONDIRAM BAHURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148177
|
|
MAHAJAN TONDIRAM BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
AURANGABAD
|
MH-15-001-072-001/704
()
|
1815001000NRG24300620230288417
|
30/06/2023
|
Bhagachand Asaram Golaval
|
1815001WL015967
|
Bhagachand Asaram Golaval
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148194
|
|
BHAGCHAND AASARAM GOLWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
AURANGABAD
|
MH-15-001-085-001/344
(KONDGAON)
|
1815001000NRG24300620230287598
|
30/06/2023
|
SURESH TUKARAM GAVHAD
|
1815001WL015925
|
SURESH TUKARAM GAVHAD
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
11/07/2023
|
|
A191230148309
|
|
Mr. SURESH TUKARAM GAVAD
|
INDIAN BANK(607105)
|
|
494
|
AURANGABAD
|
MH-15-001-085-001/344
(KONDGAON)
|
1815001000NRG24300620230287599
|
30/06/2023
|
VIMAL SURESH GAVHAD
|
1815001WL015925
|
VIMAL SURESH GAVHAD
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
11/07/2023
|
|
A191230148311
|
|
Mr. SURESH TUKARAM GAVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
495
|
AURANGABAD
|
MH-15-001-088-001/11
(LADGAON)
|
1815001000NRG24300620230288839
|
30/06/2023
|
ASHOK SAHEBRAO ITHAR
|
1815001WL015984
|
ASHOK SAHEBRAO ITHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148257
|
|
ASHOK SAHIEBRAO ITHTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
AURANGABAD
|
MH-15-001-088-001/509
(LADGAON)
|
1815001000NRG24300620230288842
|
30/06/2023
|
MACHINDRA GANGADHAR EITHAR
|
1815001WL015984
|
MACHINDRA GANGADHAR EITHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148275
|
|
MACHINDRA GANGADHAR ETTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
AURANGABAD
|
MH-15-001-096-001/42
(PANDHRI)
|
1815001000NRG24300620230288750
|
30/06/2023
|
NAVNATH JAGGANTH MORE
|
1815001WL015981
|
NAVNATH JAGGANTH MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148210
|
|
MR NAVNATH JAGANNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
498
|
AURANGABAD
|
MH-15-001-097-001/1400
(PIMPARI KHURD)
|
1815001000NRG24300620230287411
|
30/06/2023
|
KALYAN KISAN PATEKAR
|
1815001WL015909
|
KALYAN KISAN PATEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148218
|
|
KALYAN KISAN PATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
AURANGABAD
|
MH-15-001-097-001/1410
(PIMPARI KHURD)
|
1815001000NRG24300620230288932
|
30/06/2023
|
SULTAN AYYUB PATHAN
|
1815001WL015993
|
SULTAN AYYUB PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148199
|
|
Mr. SULTAN AYYUB PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
AURANGABAD
|
MH-15-001-097-001/1430
(PIMPARI KHURD)
|
1815001000NRG24300620230288933
|
30/06/2023
|
KARIM RAJJAK KURESHI
|
1815001WL015993
|
KARIM RAJJAK KURESHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148228
|
|
Mr. ABDUL KARIM ABDUL RAZAQ
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
AURANGABAD
|
MH-15-001-097-001/1433
(PIMPARI KHURD)
|
1815001000NRG24300620230288934
|
30/06/2023
|
AKABAR ABDUL RAJJAK KURESHI
|
1815001WL015993
|
AKABAR ABDUL RAJJAK KURESHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148223
|
|
AKBAR ABDUL RAJJAK QURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
AURANGABAD
|
MH-15-001-097-001/1491
(PIMPARI KHURD)
|
1815001000NRG24300620230288940
|
30/06/2023
|
AKTAR CHANDULAL KURESHI
|
1815001WL015993
|
AKTAR CHANDULAL KURESHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148195
|
|
Mr. AKHTAR CHANDULAL QURESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
AURANGABAD
|
MH-15-001-097-001/16629
(PIMPARI KHURD)
|
1815001000NRG24300620230288944
|
30/06/2023
|
AYYUB IBRAHIM PATHAN
|
1815001WL015993
|
AYYUB IBRAHIM PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148197
|
|
Ms. AYUBAKHA IBRAHIMAKHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
AURANGABAD
|
MH-15-001-097-001/175
(PIMPARI KHURD)
|
1815001000NRG24300620230287449
|
30/06/2023
|
VIJAY LADU BANSODE
|
1815001WL015914
|
VIJAY LADU BANSODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148232
|
|
VIJAY LAHU BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
AURANGABAD
|
MH-15-001-097-001/711
(PIMPARI KHURD)
|
1815001000NRG24300620230287413
|
30/06/2023
|
KALYAN SHAMRAO PAVAR
|
1815001WL015909
|
KALYAN SHAMRAO PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148219
|
|
KALYAN SHAMRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
AURANGABAD
|
MH-15-001-118-001/306
(ADGAON BUDRUK)
|
1815001000NRG24300620230286356
|
30/06/2023
|
DASHRATH ARJUN HAKE
|
1815001WL015836
|
DASHRATH ARJUN HAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147937
|
|
DASHRATH ARJUN HAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
AURANGABAD
|
MH-15-001-118-001/306
(ADGAON BUDRUK)
|
1815001000NRG24300620230286357
|
30/06/2023
|
SAKUBAI DASHRATH HAKE
|
1815001WL015836
|
SAKUBAI DASHRATH HAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147934
|
|
SAKHUBAI DASHRATH HAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
AURANGABAD
|
MH-15-001-118-001/345
(ADGAON BUDRUK)
|
1815001000NRG24300620230286360
|
30/06/2023
|
KRUSHNA BHAVRAO PATHADE
|
1815001WL015836
|
KRUSHNA BHAVRAO PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230147946
|
|
KRISHNA BHAVRAO PATHADE
|
BANK OF BARODA(606985)
|
|
509
|
AURANGABAD
|
MH-15-001-125-001/476
(GANDHERI)
|
1815001000NRG24300620230287601
|
30/06/2023
|
SHAIKH SHABBIR SHAIKH NASIR
|
1815001WL015926
|
SHAIKH SHABBIR SHAIKH NASIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148157
|
|
SHAIKH SHABBIR SHAIKH NASIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
AURANGABAD
|
MH-15-001-125-001/496
(GANDHERI)
|
1815001000NRG24300620230287603
|
30/06/2023
|
SHAIKH KADU SHAIKH NASIR
|
1815001WL015926
|
SHAIKH KADU SHAIKH NASIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148156
|
|
SHAIKH KADU SHAIKH NASIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
AURANGABAD
|
MH-15-001-125-001/534
(GANDHERI)
|
1815001000NRG24300620230287604
|
30/06/2023
|
SHAIKH NAVAB SHAIKH NOOR
|
1815001WL015926
|
SHAIKH NAVAB SHAIKH NOOR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230147940
|
|
Mr. NAWAB SHAIKH NOOR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
512
|
AURANGABAD
|
MH-15-001-125-001/708
(GANDHERI)
|
1815001000NRG24300620230287618
|
30/06/2023
|
SHAIKH ALMODDIN SHAIKH JAMAL
|
1815001WL015927
|
SHAIKH ALMODDIN SHAIKH JAMAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147944
|
|
SHAIKH ALAMODDIN SHAIKH JAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
AURANGABAD
|
MH-15-001-125-001/710
(GANDHERI)
|
1815001000NRG24300620230287619
|
30/06/2023
|
SHAIKH GAYASUDDIN SHAIKH RAHEMAN
|
1815001WL015927
|
SHAIKH GAYASUDDIN SHAIKH RAHEMAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147941
|
|
GYASUDDIN RAHEMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
AURANGABAD
|
MH-15-001-125-001/713
(GANDHERI)
|
1815001000NRG24300620230287620
|
30/06/2023
|
SHAIKH RASHID SHAIKH RAHEMAN
|
1815001WL015927
|
SHAIKH RASHID SHAIKH RAHEMAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147943
|
|
SHAIKH RASHID SHAIKH RAHEMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
AURANGABAD
|
MH-15-001-125-001/744
(GANDHERI)
|
1815001000NRG24300620230289197
|
30/06/2023
|
SHAIKH HASAMODDIN AMIR
|
1815001WL016008
|
SHAIKH HASAMODDIN AMIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230147938
|
|
SHAIKH. HASHMODDIN AMIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
AURANGABAD
|
MH-15-001-137-001/122
(GOPALPUR)
|
1815001000NRG24300620230288304
|
30/06/2023
|
ROHIDAS SAJAN LABADE
|
1815001WL015960
|
ROHIDAS SAJAN LABADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148249
|
|
MR ROHIDAS SAJAN LABDE
|
STATE BANK OF INDIA(508548)
|
|
517
|
AURANGABAD
|
MH-15-001-137-001/186
(GOPALPUR)
|
1815001000NRG24300620230288312
|
30/06/2023
|
SAINATH HARIBHAU SHELAKE
|
1815001WL015960
|
SAINATH HARIBHAU SHELAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148252
|
|
SAINATH HARIBHAU SHELKE. HARIBHAU PAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
AURANGABAD
|
MH-15-001-137-001/69
(GOPALPUR)
|
1815001000NRG24300620230288317
|
30/06/2023
|
MANGLABAI BABURAO WADEKAR
|
1815001WL015960
|
MANGLABAI BABURAO WADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148253
|
|
MANGALBAI BABURAO WADEKAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
AURANGABAD
|
MH-15-001-157-001/5155
(OHAR)
|
1815001000NRG24300620230288135
|
30/06/2023
|
TAYYAB AKBAR SHAIKH
|
1815001WL015951
|
TAYYAB AKBAR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148248
|
|
SHAIKH TAYYAB AKBAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
AURANGABAD
|
MH-15-001-165-001/1245
(KUMBEPHAL)
|
1815001000NRG24300620230288852
|
30/06/2023
|
BABANRAO GANPAT WAGH
|
1815001WL015987
|
BABANRAO GANPAT WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148282
|
|
BABAN GANPAT WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
AURANGABAD
|
MH-15-001-165-001/1466
(KUMBEPHAL)
|
1815001000NRG24300620230288861
|
30/06/2023
|
GANESH SANDU SHELKE
|
1815001WL015987
|
GANESH SANDU SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148287
|
|
GANESH SANDU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
AURANGABAD
|
MH-15-001-179-001/1165
(GOLATGAON)
|
1815001000NRG24300620230289246
|
30/06/2023
|
ADABSING TULSHIRAM GUSINGE
|
1815001WL016012
|
ADABSING TULSHIRAM GUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148314
|
|
ADABSING TULSHIRAM GUSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
AURANGABAD
|
MH-15-001-179-001/1656
(GOLATGAON)
|
1815001000NRG24300620230289260
|
30/06/2023
|
RADHABAI ANIL SALUNKE
|
1815001WL016012
|
RADHABAI ANIL SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148344
|
|
RADHABAI ANIL SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
AURANGABAD
|
MH-15-001-179-001/550
(GOLATGAON)
|
1815001000NRG24300620230289279
|
30/06/2023
|
SANJAY GOTIRAM SISODE
|
1815001WL016012
|
SANJAY GOTIRAM SISODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148342
|
|
Mr. Sanjay Gotiram Sisode
|
BANK OF MAHARASHTRA(607387)
|
|
525
|
AURANGABAD
|
MH-15-001-179-001/580
(GOLATGAON)
|
1815001000NRG24300620230289280
|
30/06/2023
|
SHIVSINGH SANDU SUNDARDE
|
1815001WL016012
|
SHIVSINGH SANDU SUNDARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148312
|
|
Mr. SHIVSING SANDU SUNDARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
AURANGABAD
|
MH-15-001-179-001/680
(GOLATGAON)
|
1815001000NRG24300620230289281
|
30/06/2023
|
KESHARSINGH HARCHAND SUNDARDE
|
1815001WL016012
|
KESHARSINGH HARCHAND SUNDARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148326
|
|
KESARSING HARCHAND SUNDARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
AURANGABAD
|
MH-15-001-179-001/732
(GOLATGAON)
|
1815001000NRG24300620230289283
|
30/06/2023
|
GORABAI SHIVSINGH SISODE
|
1815001WL016012
|
GORABAI SHIVSINGH SISODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148322
|
|
GORABA SHIVSING I SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
AURANGABAD
|
MH-15-001-179-001/886
(GOLATGAON)
|
1815001000NRG24300620230289076
|
30/06/2023
|
ganesh vasant
|
1815001WL016001
|
ganesh vasant
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148338
|
|
Mr. Ganesh Vasant Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
529
|
AURANGABAD
|
MH-15-001-179-001/935
(GOLATGAON)
|
1815001000NRG24300620230289284
|
30/06/2023
|
SUDHAKAR RAMRAO SALUNKE
|
1815001WL016012
|
SUDHAKAR RAMRAO SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148303
|
|
SUDHAKAR RAMRAO SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
AURANGABAD
|
MH-15-001-183-001/15
(TONGAON)
|
1815001000NRG24300620230287853
|
30/06/2023
|
UTTAM BHAVLAL AHER
|
1815001WL015943
|
UTTAM BHAVLAL AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148295
|
|
UTTAM BHAAULAL AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
AURANGABAD
|
MH-15-001-183-001/156
(TONGAON)
|
1815001000NRG24300620230287855
|
30/06/2023
|
DATTU KISAN CHAUDHARI
|
1815001WL015943
|
DATTU KISAN CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148260
|
|
CHAUDHARI DATTU KISAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
AURANGABAD
|
MH-15-001-183-001/156
(TONGAON)
|
1815001000NRG24300620230287856
|
30/06/2023
|
PRAYAGBAI DATTU CHAUDHARI
|
1815001WL015943
|
PRAYAGBAI DATTU CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148280
|
|
PRAYAGABAI DATTU CHOUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
AURANGABAD
|
MH-15-001-183-001/156
(TONGAON)
|
1815001000NRG24300620230287857
|
30/06/2023
|
SUNIL DATTU CHAUDHARI
|
1815001WL015943
|
SUNIL DATTU CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148255
|
|
SUNIL DATTU CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
AURANGABAD
|
MH-15-001-183-001/18
(TONGAON)
|
1815001000NRG24300620230287858
|
30/06/2023
|
SUKHADEO BHAVLAL AHER
|
1815001WL015943
|
SUKHADEO BHAVLAL AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148265
|
|
SUKHDEV BAHULAL AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
AURANGABAD
|
MH-15-001-183-001/183
(TONGAON)
|
1815001000NRG24300620230287863
|
30/06/2023
|
ANTIKABAI ASHOK KOLGE
|
1815001WL015943
|
ANTIKABAI ASHOK KOLGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148297
|
|
ANTIKABAI ASHOK KOLGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
AURANGABAD
|
MH-15-001-183-001/184
(TONGAON)
|
1815001000NRG24300620230287864
|
30/06/2023
|
SUNITA SANTOSH KOLGE
|
1815001WL015943
|
SUNITA SANTOSH KOLGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148289
|
|
SUNITA SANTOSH KOLGA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
AURANGABAD
|
MH-15-001-183-001/188
(TONGAON)
|
1815001000NRG24300620230287868
|
30/06/2023
|
PANDURANG SHIVAJI CAHUDHARAY
|
1815001WL015943
|
PANDURANG SHIVAJI CAHUDHARAY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148283
|
|
JAY BAJRANGBALI BACHAT GUT,TONGAON
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
AURANGABAD
|
MH-15-001-183-001/192
(TONGAON)
|
1815001000NRG24300620230287871
|
30/06/2023
|
SATISH MAROTI CHAUDHARAY
|
1815001WL015943
|
SATISH MAROTI CHAUDHARAY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148291
|
|
SATISH MAROTI CHAUDARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
AURANGABAD
|
MH-15-001-183-001/237
(TONGAON)
|
1815001000NRG24300620230287923
|
30/06/2023
|
NAVNATH VITTHAL DAHIHANDE
|
1815001WL015944
|
NAVNATH VITTHAL DAHIHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148293
|
|
SAINATH VITTHAL DAHIHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
AURANGABAD
|
MH-15-001-183-001/5127
(TONGAON)
|
1815001000NRG24300620230287885
|
30/06/2023
|
SUDAM VITHOBA CAHUDHARAY
|
1815001WL015943
|
SUDAM VITHOBA CAHUDHARAY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148258
|
|
SUDAM VITTHOBA CHOUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
AURANGABAD
|
MH-15-001-183-001/5129
(TONGAON)
|
1815001000NRG24300620230287886
|
30/06/2023
|
MAROTI BABURAO KOLGE
|
1815001WL015943
|
MAROTI BABURAO KOLGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148263
|
|
MAROTI BABURAO KOLGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
AURANGABAD
|
MH-15-001-183-001/5175
(TONGAON)
|
1815001000NRG24300620230287899
|
30/06/2023
|
Appa Jayaji Chaudhari
|
1815001WL015943
|
Appa Jayaji Chaudhari
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148267
|
|
APPASAHEB JYAJI CHIUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
AURANGABAD
|
MH-15-001-183-001/5178
(TONGAON)
|
1815001000NRG24300620230287901
|
30/06/2023
|
Baban Nabaji Sarode
|
1815001WL015943
|
Baban Nabaji Sarode
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148268
|
|
BABAN NABAJI SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
AURANGABAD
|
MH-15-001-183-001/5178
(TONGAON)
|
1815001000NRG24300620230287902
|
30/06/2023
|
Baliram Baban Sarode
|
1815001WL015943
|
Baliram Baban Sarode
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148277
|
|
BALIRAM BABAN SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
AURANGABAD
|
MH-15-001-183-001/5179
(TONGAON)
|
1815001000NRG24300620230287903
|
30/06/2023
|
RAMNATH DAGDU KANAKE
|
1815001WL015943
|
RAMNATH DAGDU KANAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148264
|
|
RAMNATH DAGDU KANAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
AURANGABAD
|
MH-15-001-183-001/5179
(TONGAON)
|
1815001000NRG24300620230287904
|
30/06/2023
|
SHAKUNTALABAI RAMNATH KANAKE
|
1815001WL015943
|
SHAKUNTALABAI RAMNATH KANAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230148256
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
547
|
AURANGABAD
|
MH-15-001-183-001/5182
(TONGAON)
|
1815001000NRG24300620230287907
|
30/06/2023
|
SOMINATH BHAULAL AAHER
|
1815001WL015943
|
SOMINATH BHAULAL AAHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148273
|
|
SOMNATH BHAVALAL AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
AURANGABAD
|
MH-15-001-183-001/5186
(TONGAON)
|
1815001000NRG24300620230287909
|
30/06/2023
|
KALYAN MOTILAL CHAUDHARI
|
1815001WL015943
|
KALYAN MOTILAL CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148266
|
|
Mr. Kalyan Motilal Chaudhari
|
INDIAN BANK(607105)
|
|
549
|
AURANGABAD
|
MH-15-001-183-001/5186
(TONGAON)
|
1815001000NRG24300620230287910
|
30/06/2023
|
SANGITA KALYAN CHAUDHARI
|
1815001WL015943
|
SANGITA KALYAN CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148292
|
|
SANGITA KALYAN CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
AURANGABAD
|
MH-15-001-183-001/5186
(TONGAON)
|
1815001000NRG24300620230287911
|
30/06/2023
|
SURAJ KALYAN CHAUDHARI
|
1815001WL015943
|
SURAJ KALYAN CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148301
|
|
SURAJ KALYAN CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
AURANGABAD
|
MH-15-001-183-001/5196
(TONGAON)
|
1815001000NRG24300620230287915
|
30/06/2023
|
SANGITA BABASAHEB CHAUDHARI
|
1815001WL015943
|
SANGITA BABASAHEB CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148288
|
|
BABASAHEB MANIKRAO CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
552
|
AURANGABAD
|
MH-15-001-183-001/5197
(TONGAON)
|
1815001000NRG24300620230287916
|
30/06/2023
|
PADMAKAR PURUSHOTTM PURNAPATRE
|
1815001WL015943
|
PADMAKAR PURUSHOTTM PURNAPATRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148290
|
|
PADMAKAR PURUSHOTTAM PURNAPATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
AURANGABAD
|
MH-15-001-183-001/5197
(TONGAON)
|
1815001000NRG24300620230287918
|
30/06/2023
|
SANJAY PURUSHOTTAM PURNPATRE
|
1815001WL015943
|
SANJAY PURUSHOTTAM PURNPATRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148279
|
|
SANJAY PURSHOUTTAM PURNAPATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146110
|
146110
|
|
|
|
|
|
|
|
|
554
|
AURANGABAD
|
MH-15-001-057-001/2026
(DHAVALPUR)
|
1815001000NRG24300620230289170
|
30/06/2023
|
KAMALBAI RAMDAS WADEKAR
|
1815001WL016006
|
KAMALBAI RAMDAS WADEKAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148368
|
|
MRS KAMAL KESHAVRAO BILLOORE
|
STATE BANK OF INDIA(508548)
|
|
555
|
AURANGABAD
|
MH-15-001-057-001/2044
(DHAVALPUR)
|
1815001000NRG24300620230288949
|
30/06/2023
|
SANJAY KARBHARI SAPKAL
|
1815001WL015994
|
SANJAY KARBHARI SAPKAL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148053
|
|
SANJAY KARBHARI SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
AURANGABAD
|
MH-15-001-057-001/2144
(DHAVALPUR)
|
1815001000NRG24300620230288952
|
30/06/2023
|
SOMINATH NANA KOLTE
|
1815001WL015994
|
SOMINATH NANA KOLTE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148052
|
|
Mr. Sominath Nana Kolte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
AURANGABAD
|
MH-15-001-057-001/2213
(DHAVALPUR)
|
1815001000NRG24300620230289176
|
30/06/2023
|
SARASVATI NAMADEV SAWANT
|
1815001WL016006
|
SARASVATI NAMADEV SAWANT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148719
|
|
Mrs. SARSWATI NAMDEO SAVANT
|
BANK OF MAHARASHTRA(607387)
|
|
558
|
AURANGABAD
|
MH-15-001-169-001/258
(SHELUD)
|
1815001000NRG24300620230288395
|
30/06/2023
|
MANSUR SHAHA BHURA SHAHA
|
1815001WL015964
|
MANSUR SHAHA BHURA SHAHA
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148396
|
|
MANSURSHAHA KADUSHAHA SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
559
|
AURANGABAD
|
MH-15-001-097-001/461
(PIMPARI KHURD)
|
1815001000NRG24300620230287419
|
30/06/2023
|
BHASKAR SANDU KHANDE
|
1815001WL015911
|
BHASKAR SANDU KHANDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148619
|
|
Mr. Bhaskar Sanduji Khade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
AURANGABAD
|
MH-15-001-132-001/1048
(GEVRAI KUBER)
|
1815001000NRG24300620230288321
|
30/06/2023
|
SUJATA GOVIND KUBER
|
1815001WL015961
|
SUJATA GOVIND KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148644
|
|
Mrs. Sujata Govind Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
AURANGABAD
|
MH-15-001-132-001/1049
(GEVRAI KUBER)
|
1815001000NRG24300620230288322
|
30/06/2023
|
ANATA PURUSHOTTAM KUBER
|
1815001WL015961
|
ANATA PURUSHOTTAM KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148540
|
|
ANANTA PURUSHOTTAM KUBER
|
BANK OF INDIA(508505)
|
|
562
|
AURANGABAD
|
MH-15-001-132-001/1049
(GEVRAI KUBER)
|
1815001000NRG24300620230288323
|
30/06/2023
|
SHAKUNTALA ANANTA KUBER
|
1815001WL015961
|
SHAKUNTALA ANANTA KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148541
|
|
SHAKUNTALA ANANTA KUBER
|
BANK OF BARODA(606985)
|
|
563
|
AURANGABAD
|
MH-15-001-132-001/1049
(GEVRAI KUBER)
|
1815001000NRG24300620230288324
|
30/06/2023
|
YOGESH ANANTA KUBER
|
1815001WL015961
|
YOGESH ANANTA KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148645
|
|
Mr. Yogesh Ananta Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
AURANGABAD
|
MH-15-001-132-001/1137
(GEVRAI KUBER)
|
1815001000NRG24300620230288331
|
30/06/2023
|
ATMARAM AMBADAS KUBER
|
1815001WL015961
|
ATMARAM AMBADAS KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148114
|
|
Mr. AATMARAM AMBADAS KUBER
|
BANK OF MAHARASHTRA(607387)
|
|
565
|
AURANGABAD
|
MH-15-001-132-001/122
(GEVRAI KUBER)
|
1815001000NRG24300620230288335
|
30/06/2023
|
RUKHMAN RAMKISAN KUBER
|
1815001WL015961
|
RUKHMAN RAMKISAN KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148113
|
|
Miss. Rukhamanbai Ramakisan Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
AURANGABAD
|
MH-15-001-132-001/142
(GEVRAI KUBER)
|
1815001000NRG24300620230288343
|
30/06/2023
|
GORAKHNATH NAMDEV KUBER
|
1815001WL015961
|
GORAKHNATH NAMDEV KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148111
|
|
Mr. GORAKH NAMDEO KUBER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
AURANGABAD
|
MH-15-001-132-001/142
(GEVRAI KUBER)
|
1815001000NRG24300620230288344
|
30/06/2023
|
MANGAL GORAKHNATH KUBER
|
1815001WL015961
|
MANGAL GORAKHNATH KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148117
|
|
Mrs. Mangal Gorakhnath Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
AURANGABAD
|
MH-15-001-132-001/165
(GEVRAI KUBER)
|
1815001000NRG24300620230288346
|
30/06/2023
|
GANESH SHESHRAO KUBER
|
1815001WL015961
|
GANESH SHESHRAO KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148112
|
|
Mr. GANESH SHESHRAO KUBER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
AURANGABAD
|
MH-15-001-179-001/1215
(GOLATGAON)
|
1815001000NRG24300620230289036
|
30/06/2023
|
KRUSHNA PUNJARAM KORDE
|
1815001WL016001
|
KRUSHNA PUNJARAM KORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148416
|
|
Mr. KRUSHNA PUJARAM KORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
AURANGABAD
|
MH-15-001-179-001/1215
(GOLATGAON)
|
1815001000NRG24300620230289035
|
30/06/2023
|
PUNJARAM SANDU KORDE
|
1815001WL016001
|
PUNJARAM SANDU KORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148411
|
|
Mr. PUNJARAM SANDU KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
571
|
AURANGABAD
|
MH-15-001-183-001/10
(TONGAON)
|
1815001000NRG24300620230287850
|
30/06/2023
|
NIRMALA NIVRUTI JADHAV
|
1815001WL015943
|
NIRMALA NIVRUTI JADHAV
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148698
|
|
Mrs. NIRMALABAI NIVRUTTI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
AURANGABAD
|
MH-15-001-183-001/151
(TONGAON)
|
1815001000NRG24300620230287854
|
30/06/2023
|
BALIRAM BHANUDAS CODHARI
|
1815001WL015943
|
BALIRAM BHANUDAS CODHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148620
|
|
Mr. BALIRAM BHANUDAS CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
AURANGABAD
|
MH-15-001-183-001/186
(TONGAON)
|
1815001000NRG24300620230287866
|
30/06/2023
|
SULBHA JAGGANTH AHER
|
1815001WL015943
|
SULBHA JAGGANTH AHER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148718
|
|
Mrs. SULBHA JAGANNATH AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
AURANGABAD
|
MH-15-001-183-001/28
(TONGAON)
|
1815001000NRG24300620230287879
|
30/06/2023
|
RAMESH BHANUDAS CHAUDHARI
|
1815001WL015943
|
RAMESH BHANUDAS CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148630
|
|
Mr. RAMESH BHANUDAS CHOUDHARY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
AURANGABAD
|
MH-15-001-183-001/33
(TONGAON)
|
1815001000NRG24300620230287880
|
30/06/2023
|
BHAUSAHEB KAKASAHEB JADHAV
|
1815001WL015943
|
BHAUSAHEB KAKASAHEB JADHAV
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148700
|
|
BHAUSAHEB KAKASAHEB JADHAV
|
CANARA BANK(508532)
|
|
576
|
AURANGABAD
|
MH-15-001-183-001/33
(TONGAON)
|
1815001000NRG24300620230287881
|
30/06/2023
|
SAVITABAI BHAUSAHEB JADHAV
|
1815001WL015943
|
SAVITABAI BHAUSAHEB JADHAV
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148727
|
|
Mrs. Savita Bhausaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
AURANGABAD
|
MH-15-001-183-001/5124
(TONGAON)
|
1815001000NRG24300620230287883
|
30/06/2023
|
CHANDRAKALA TRIMBAK JADHAV
|
1815001WL015943
|
CHANDRAKALA TRIMBAK JADHAV
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148452
|
|
CHANDRAKALABAI TRIBAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
AURANGABAD
|
MH-15-001-183-001/5163
(TONGAON)
|
1815001000NRG24300620230287889
|
30/06/2023
|
GANESH LAXMAN PURNAPATRE
|
1815001WL015943
|
GANESH LAXMAN PURNAPATRE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148697
|
|
GANESH LAKSHMAN PURNAPATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
AURANGABAD
|
MH-15-001-183-001/5163
(TONGAON)
|
1815001000NRG24300620230287890
|
30/06/2023
|
SUNITA GANESH PURNAPATRE
|
1815001WL015943
|
SUNITA GANESH PURNAPATRE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230148717
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
580
|
AURANGABAD
|
MH-15-001-183-001/5165
(TONGAON)
|
1815001000NRG24300620230287924
|
30/06/2023
|
ANIRUDDHA BHANUDAS MATE
|
1815001WL015944
|
ANIRUDDHA BHANUDAS MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148641
|
|
Mrs. Aniruddha Bhanudas Mate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
AURANGABAD
|
MH-15-001-183-001/5165
(TONGAON)
|
1815001000NRG24300620230287925
|
30/06/2023
|
SUNANDA ANIRUDDHA MATE
|
1815001WL015944
|
SUNANDA ANIRUDDHA MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148634
|
|
Mrs. Sunanda Aniruddha Mate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
AURANGABAD
|
MH-15-001-183-001/5170
(TONGAON)
|
1815001000NRG24300620230287892
|
30/06/2023
|
Yogita Ankush Karhale
|
1815001WL015943
|
Yogita Ankush Karhale
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148148
|
|
Mrs. Yogita Ankush Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
AURANGABAD
|
MH-15-001-183-001/5171
(TONGAON)
|
1815001000NRG24300620230287894
|
30/06/2023
|
Gita Prameshwa Sarode
|
1815001WL015943
|
Gita Prameshwa Sarode
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148146
|
|
Mrs. Gita Parmeshwar Sarode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
AURANGABAD
|
MH-15-001-183-001/5172
(TONGAON)
|
1815001000NRG24300620230287895
|
30/06/2023
|
Kasabai Kakasaheb Chaudhari
|
1815001WL015943
|
Kasabai Kakasaheb Chaudhari
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148142
|
|
Mrs. Kasabai Kakasaheb Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
AURANGABAD
|
MH-15-001-183-001/5175
(TONGAON)
|
1815001000NRG24300620230287900
|
30/06/2023
|
Kalindabai Appasaheb Chaudhari
|
1815001WL015943
|
Kalindabai Appasaheb Chaudhari
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148145
|
|
Mrs. Kalindabai Appasaheb Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
AURANGABAD
|
MH-15-001-183-001/5176
(TONGAON)
|
1815001000NRG24300620230287929
|
30/06/2023
|
Rukhmanbai Dnyaneshwar Chaudhari
|
1815001WL015944
|
Rukhmanbai Dnyaneshwar Chaudhari
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148633
|
|
RUKHMANBAI DNYANESHWAR CHUADHARI
|
CANARA BANK(508532)
|
|
587
|
AURANGABAD
|
MH-15-001-183-001/5196
(TONGAON)
|
1815001000NRG24300620230287914
|
30/06/2023
|
BABASAHEB MANIKRAO CHAUDHARI
|
1815001WL015943
|
BABASAHEB MANIKRAO CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148699
|
|
BABASAHEB MANIKRAO CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
AURANGABAD
|
MH-15-001-183-001/87
(TONGAON)
|
1815001000NRG24300620230287920
|
30/06/2023
|
JANARDHAN MANAJI SARODE
|
1815001WL015943
|
JANARDHAN MANAJI SARODE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148132
|
|
JANARADHAN MANAJI SARODE
|
CANARA BANK(508532)
|
|
589
|
AURANGABAD
|
MH-15-001-183-001/89
(TONGAON)
|
1815001000NRG24300620230287922
|
30/06/2023
|
ALKA SANTOSH CHAUDHRY
|
1815001WL015943
|
ALKA SANTOSH CHAUDHRY
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148376
|
|
Mrs. Alka Santosh Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
590
|
AURANGABAD
|
MH-15-001-008-001/1250
()
|
1815001000NRG24300620230287538
|
30/06/2023
|
SANJAY KANIFNATH MOTE
|
1815001WL015919
|
SANJAY KANIFNATH MOTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148713
|
|
MOTE SANJAY KANIFANATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
AURANGABAD
|
MH-15-001-008-001/58
()
|
1815001000NRG24300620230287540
|
30/06/2023
|
SHIVAJI KANIFNATH MOTE
|
1815001WL015919
|
SHIVAJI KANIFNATH MOTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148710
|
|
SHIVAJI MOTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
AURANGABAD
|
MH-15-001-008-001/59
()
|
1815001000NRG24300620230287541
|
30/06/2023
|
APPASAHEB TRIMBAK MOTE
|
1815001WL015919
|
APPASAHEB TRIMBAK MOTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148709
|
|
APPASAHEB TRIMBAK MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
AURANGABAD
|
MH-15-001-024-001/267
(TAKALI MALI)
|
1815001000NRG24300620230288290
|
30/06/2023
|
KAMLABAI NARAYAN BURKUL
|
1815001WL015959
|
KAMLABAI NARAYAN BURKUL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230148377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
594
|
AURANGABAD
|
MH-15-001-024-001/268
(TAKALI MALI)
|
1815001000NRG24300620230288292
|
30/06/2023
|
SAKHUBAI JANARDHAN BURKUL
|
1815001WL015959
|
SAKHUBAI JANARDHAN BURKUL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148384
|
|
Mr. JANARDHAN NARAYAN BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
595
|
AURANGABAD
|
MH-15-001-024-001/347
(TAKALI MALI)
|
1815001000NRG24300620230288580
|
30/06/2023
|
LATABAI PRATAP BRAHMAVAT
|
1815001WL015973
|
LATABAI PRATAP BRAHMAVAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148141
|
|
Miss. Latabai Pratap Bramhavanat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
AURANGABAD
|
MH-15-001-024-001/347
(TAKALI MALI)
|
1815001000NRG24300620230288579
|
30/06/2023
|
PRATAP BHAVLAL BRAHMAVAT
|
1815001WL015973
|
PRATAP BHAVLAL BRAHMAVAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148406
|
|
PRATAP BHAVALAL BRAMHANATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
AURANGABAD
|
MH-15-001-024-001/350
(TAKALI MALI)
|
1815001000NRG24300620230289201
|
30/06/2023
|
KESARBAI CHAMAPALAL GOLWAL
|
1815001WL016009
|
KESARBAI CHAMAPALAL GOLWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148407
|
|
Miss. Kesarbai Chnpalal Golwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
AURANGABAD
|
MH-15-001-024-001/355
(TAKALI MALI)
|
1815001000NRG24300620230288581
|
30/06/2023
|
KALABAI LALCHAND GHUSINGE
|
1815001WL015973
|
KALABAI LALCHAND GHUSINGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148725
|
|
Mr. LALACHAND BHAVSING GHUSINGE
|
CENTRAL BANK OF INDIA(607115)
|
|
599
|
AURANGABAD
|
MH-15-001-024-001/362
(TAKALI MALI)
|
1815001000NRG24300620230288583
|
30/06/2023
|
VISHVAJEET JAYLAL GUSINGE
|
1815001WL015973
|
VISHVAJEET JAYLAL GUSINGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148408
|
|
Mr. Vishvajit Jayalal Gusinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
AURANGABAD
|
MH-15-001-024-001/481
(TAKALI MALI)
|
1815001000NRG24300620230288585
|
30/06/2023
|
RAVINDARA LALACHAND GUSINGE
|
1815001WL015973
|
RAVINDARA LALACHAND GUSINGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148409
|
|
Mr. Ravindra Lalchand Gusinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
AURANGABAD
|
MH-15-001-024-001/530
(TAKALI MALI)
|
1815001000NRG24300620230288587
|
30/06/2023
|
SUREKHA BALUSING BRAHAMANAVAT
|
1815001WL015973
|
SUREKHA BALUSING BRAHAMANAVAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148726
|
|
Mrs. Surekha Balusing Bramhanavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
AURANGABAD
|
MH-15-001-024-001/597
(TAKALI MALI)
|
1815001000NRG24300620230289202
|
30/06/2023
|
HIRCHAND DEVCHAND BRAMHANT
|
1815001WL016009
|
HIRCHAND DEVCHAND BRAMHANT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148154
|
|
HIRCHANDR DEVCHAND BRAMHANVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
AURANGABAD
|
MH-15-001-024-001/597
(TAKALI MALI)
|
1815001000NRG24300620230289203
|
30/06/2023
|
KAMLA HIRCHAND BRAMHANT
|
1815001WL016009
|
KAMLA HIRCHAND BRAMHANT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148468
|
|
Mrs. Kamala Hirchnd Bramhanavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
AURANGABAD
|
MH-15-001-024-001/611
(TAKALI MALI)
|
1815001000NRG24300620230288588
|
30/06/2023
|
BADAL VIJAYSING BRAMNHANT
|
1815001WL015973
|
BADAL VIJAYSING BRAMNHANT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148723
|
|
Mr. Badal Vijay Bramhanat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
AURANGABAD
|
MH-15-001-024-001/816
(TAKALI MALI)
|
1815001000NRG24300620230289206
|
30/06/2023
|
KASTURABAI KAPURSING GOLWAL
|
1815001WL016009
|
KASTURABAI KAPURSING GOLWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148728
|
|
MR KAPAPUSING HRIALAL GOLAVAL
|
STATE BANK OF INDIA(508548)
|
|
606
|
AURANGABAD
|
MH-15-001-042-001/105
(APATGAON)
|
1815001000NRG24300620230287678
|
30/06/2023
|
KALPANA SANTOSH GOLDE
|
1815001WL015935
|
KALPANA SANTOSH GOLDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148383
|
|
GORDE KALPANA SANTOSH
|
BANK OF BARODA(606985)
|
|
607
|
AURANGABAD
|
MH-15-001-042-001/105
(APATGAON)
|
1815001000NRG24300620230287677
|
30/06/2023
|
SANTOSH TRIMBAK GOLDE
|
1815001WL015935
|
SANTOSH TRIMBAK GOLDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148382
|
|
Mr. SANTOSH TRIMBAK GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
AURANGABAD
|
MH-15-001-042-001/140
(APATGAON)
|
1815001000NRG24300620230287313
|
30/06/2023
|
GANPAT BHAIKA KHANDAGALE
|
1815001WL015903
|
GANPAT BHAIKA KHANDAGALE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148062
|
|
KHANDAGALE GANPAT BHIKA
|
BANK OF BARODA(606985)
|
|
609
|
AURANGABAD
|
MH-15-001-042-001/140
(APATGAON)
|
1815001000NRG24300620230287314
|
30/06/2023
|
PADMA GANPAT KHANDAGALE
|
1815001WL015903
|
PADMA GANPAT KHANDAGALE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148064
|
|
KHANDAGALE PADMABAI GANPAT
|
BANK OF BARODA(606985)
|
|
610
|
AURANGABAD
|
MH-15-001-042-001/176
(APATGAON)
|
1815001000NRG24300620230287315
|
30/06/2023
|
SHABERA JANI
|
1815001WL015903
|
SHABERA JANI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148134
|
|
SHAIKH SABERABI SHAIKH JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
AURANGABAD
|
MH-15-001-042-001/260
(APATGAON)
|
1815001000NRG24300620230287317
|
30/06/2023
|
RAUF FATRU SHAK
|
1815001WL015903
|
RAUF FATRU SHAK
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148063
|
|
RAUF FATRU SHAIKH
|
BANK OF BARODA(606985)
|
|
612
|
AURANGABAD
|
MH-15-001-042-001/3253
(APATGAON)
|
1815001000NRG24300620230287684
|
30/06/2023
|
BALASAHEB MARUTI KUBER
|
1815001WL015935
|
BALASAHEB MARUTI KUBER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148440
|
|
BALASAHEB MAROTI KUBER
|
BANK OF BARODA(606985)
|
|
613
|
AURANGABAD
|
MH-15-001-042-001/336
(APATGAON)
|
1815001000NRG24300620230287318
|
30/06/2023
|
SAMPAT BHIKA KHADAGALE
|
1815001WL015903
|
SAMPAT BHIKA KHADAGALE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148065
|
|
Mrs. GANGUBAI SAMPAT BHIKA KHANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
AURANGABAD
|
MH-15-001-054-001/1
(DAI GAVHAN)
|
1815001000NRG24300620230288250
|
30/06/2023
|
RADHA VISHNU KHAKRE
|
1815001WL015956
|
RADHA VISHNU KHAKRE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148366
|
|
Mrs. Radhabai Vishnu Khakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
AURANGABAD
|
MH-15-001-054-001/12
(DAI GAVHAN)
|
1815001000NRG24300620230288254
|
30/06/2023
|
ANURADHA TUKARAM TOBRE
|
1815001WL015956
|
ANURADHA TUKARAM TOBRE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148110
|
|
Miss. ANURADHA RAJENDRA GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
616
|
AURANGABAD
|
MH-15-001-054-001/272
(DAI GAVHAN)
|
1815001000NRG24300620230287426
|
30/06/2023
|
KAVERI BALIRAM GORE
|
1815001WL015912
|
KAVERI BALIRAM GORE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148388
|
|
Miss. Kaveri Baliram Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
AURANGABAD
|
MH-15-001-054-001/41
(DAI GAVHAN)
|
1815001000NRG24300620230288262
|
30/06/2023
|
JANKABAI RAUSAHEB GORE
|
1815001WL015956
|
JANKABAI RAUSAHEB GORE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148439
|
|
Mrs. JANAKABAI RAVSAHEB GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
618
|
AURANGABAD
|
MH-15-001-066-001/10
(DHARDON)
|
1815001000NRG24300620230288210
|
30/06/2023
|
MINABAI BALU NAVAPUTE
|
1815001WL015954
|
MINABAI BALU NAVAPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148120
|
|
MINABAI AND BALU BHUJANGRAO NAVPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
AURANGABAD
|
MH-15-001-066-001/106
(DHARDON)
|
1815001000NRG24300620230288137
|
30/06/2023
|
DADASAHEB CHAGAN DHANE
|
1815001WL015952
|
DADASAHEB CHAGAN DHANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148459
|
|
Mr. Dada Chagan Dhanne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
AURANGABAD
|
MH-15-001-066-001/1287
(DHARDON)
|
1815001000NRG24300620230288139
|
30/06/2023
|
PRAKASH RAMCHANDRA SHIHIRE
|
1815001WL015952
|
PRAKASH RAMCHANDRA SHIHIRE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148434
|
|
PARKASH RAMCHNDR SHIHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
AURANGABAD
|
MH-15-001-066-001/1348
(DHARDON)
|
1815001000NRG24300620230288140
|
30/06/2023
|
RAMESHWAR KARBHARI VIR
|
1815001WL015952
|
RAMESHWAR KARBHARI VIR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148437
|
|
Mr. Rameshwar Karbhari Vir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
AURANGABAD
|
MH-15-001-066-001/1359
(DHARDON)
|
1815001000NRG24300620230288211
|
30/06/2023
|
ASHOK GOVINDRAO LABADE
|
1815001WL015954
|
ASHOK GOVINDRAO LABADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148701
|
|
Mr. ASHOK GOVINDRAO LABADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
AURANGABAD
|
MH-15-001-066-001/162
(DHARDON)
|
1815001000NRG24300620230288141
|
30/06/2023
|
RAMESH BHAURAO DHANNE
|
1815001WL015952
|
RAMESH BHAURAO DHANNE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148431
|
|
DHANNE RAMESH BHAVLAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
AURANGABAD
|
MH-15-001-066-001/191
(DHARDON)
|
1815001000NRG24300620230288213
|
30/06/2023
|
KRASHNA SAKARAM NAVAPOTE
|
1815001WL015954
|
KRASHNA SAKARAM NAVAPOTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148422
|
|
KRUSHNA SAKHARAM NAVPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
AURANGABAD
|
MH-15-001-066-001/206
(DHARDON)
|
1815001000NRG24300620230288142
|
30/06/2023
|
BADRINATH JANARDHAN NAVAPOTE
|
1815001WL015952
|
BADRINATH JANARDHAN NAVAPOTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148138
|
|
Mr. BADRINATH JANARDAN NAVPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
AURANGABAD
|
MH-15-001-066-001/238
(DHARDON)
|
1815001000NRG24300620230288216
|
30/06/2023
|
BALIRAM SAKARAM NAVAPUTE
|
1815001WL015954
|
BALIRAM SAKARAM NAVAPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148428
|
|
MR BALIRAM SAKHARAM NAVPUTE
|
STATE BANK OF INDIA(508548)
|
|
627
|
AURANGABAD
|
MH-15-001-066-001/238
(DHARDON)
|
1815001000NRG24300620230288217
|
30/06/2023
|
VAISHALI BALIRAM NAVAPUTE
|
1815001WL015954
|
VAISHALI BALIRAM NAVAPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148429
|
|
VAISHALI BALIRAM NAVPUTE
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
AURANGABAD
|
MH-15-001-066-001/262
(DHARDON)
|
1815001000NRG24300620230288222
|
30/06/2023
|
GANGUBAI SAKHARAM NAVAPUTE
|
1815001WL015954
|
GANGUBAI SAKHARAM NAVAPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148430
|
|
GANGUBAI SAKHARAM NAVPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
AURANGABAD
|
MH-15-001-066-001/264
(DHARDON)
|
1815001000NRG24300620230288223
|
30/06/2023
|
PANDURANG LIMBAJI NAVAPOTE
|
1815001WL015954
|
PANDURANG LIMBAJI NAVAPOTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148423
|
|
PANDURANG LIMBAJI NAVPUTE
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
AURANGABAD
|
MH-15-001-066-001/286
(DHARDON)
|
1815001000NRG24300620230287543
|
30/06/2023
|
VILAS JAGANNATH NAVAPOTE
|
1815001WL015919
|
VILAS JAGANNATH NAVAPOTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148435
|
|
VILAS JAGANNATH NAVPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
AURANGABAD
|
MH-15-001-066-001/348
(DHARDON)
|
1815001000NRG24300620230288920
|
30/06/2023
|
Sandu Asram Dhane
|
1815001WL015992
|
Sandu Asram Dhane
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148135
|
|
SANDU ASARAM DHANNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
AURANGABAD
|
MH-15-001-066-001/351
(DHARDON)
|
1815001000NRG24300620230288143
|
30/06/2023
|
PRADIP JANARDHAN NAVPUTE
|
1815001WL015952
|
PRADIP JANARDHAN NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148139
|
|
PRADIP JANARDHAN NAVPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
AURANGABAD
|
MH-15-001-066-001/366
(DHARDON)
|
1815001000NRG24300620230288146
|
30/06/2023
|
SANTOSH DADARAO DHANNE
|
1815001WL015952
|
SANTOSH DADARAO DHANNE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148722
|
|
SANTOSH DADASAHEB DHANNE
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
AURANGABAD
|
MH-15-001-066-001/397
(DHARDON)
|
1815001000NRG24300620230288922
|
30/06/2023
|
DNYANESHWAR HARIBHAU NAVPUTE
|
1815001WL015992
|
DNYANESHWAR HARIBHAU NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148463
|
|
Mr. DYANESHWAR HARIBHAU NAVPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
AURANGABAD
|
MH-15-001-066-001/397
(DHARDON)
|
1815001000NRG24300620230288923
|
30/06/2023
|
YOGITA DNYANESHWAR NAVPUTE
|
1815001WL015992
|
YOGITA DNYANESHWAR NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148451
|
|
YOGITA BABANRAO DHASAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
AURANGABAD
|
MH-15-001-066-001/399
(DHARDON)
|
1815001000NRG24300620230288924
|
30/06/2023
|
ANILSANPATRAO NAVPUTE
|
1815001WL015992
|
ANILSANPATRAO NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148433
|
|
NAVPUTE ANIL SAMPATRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
AURANGABAD
|
MH-15-001-066-001/4
(DHARDON)
|
1815001000NRG24300620230288925
|
30/06/2023
|
PRAKASH SHESHRAO NAVAPUTE
|
1815001WL015992
|
PRAKASH SHESHRAO NAVAPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148432
|
|
Prakash Sheshrao & Radha P Navpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
AURANGABAD
|
MH-15-001-066-001/406
(DHARDON)
|
1815001000NRG24300620230288147
|
30/06/2023
|
YOGESH BABASAHEB VEER
|
1815001WL015952
|
YOGESH BABASAHEB VEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148436
|
|
Mr. Yogesh Babasaheb Veer
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
AURANGABAD
|
MH-15-001-066-001/432
(DHARDON)
|
1815001000NRG24300620230287544
|
30/06/2023
|
SAINATH EKNATH MOTE
|
1815001WL015919
|
SAINATH EKNATH MOTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148426
|
|
Mr. SAINATH EKNATH MOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
AURANGABAD
|
MH-15-001-066-001/437
(DHARDON)
|
1815001000NRG24300620230287153
|
30/06/2023
|
KAKASAHEB KADUBA NAVPUTE
|
1815001WL015893
|
KAKASAHEB KADUBA NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148133
|
|
Mr. KAKASAHEB KADUBA NAVPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
AURANGABAD
|
MH-15-001-066-001/437
(DHARDON)
|
1815001000NRG24300620230287152
|
30/06/2023
|
SHASHIKALA KAKASAHEB NAVPUTE
|
1815001WL015893
|
SHASHIKALA KAKASAHEB NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148143
|
|
Mrs. Shashikala Kakasaheb Navpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
AURANGABAD
|
MH-15-001-066-001/447
(DHARDON)
|
1815001000NRG24300620230288149
|
30/06/2023
|
NARAYAN SUKHADEV NAVPUTE
|
1815001WL015952
|
NARAYAN SUKHADEV NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148427
|
|
Mr. NARAYAN SUKHDEO NAVPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
AURANGABAD
|
MH-15-001-066-001/448
(DHARDON)
|
1815001000NRG24300620230288928
|
30/06/2023
|
HARIBHAU KADUBA NAVPUTE
|
1815001WL015992
|
HARIBHAU KADUBA NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148460
|
|
HARIBHAU KADU NAVPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
AURANGABAD
|
MH-15-001-066-001/448
(DHARDON)
|
1815001000NRG24300620230288929
|
30/06/2023
|
RADHABAI HARIBHAU NAVPUTE
|
1815001WL015992
|
RADHABAI HARIBHAU NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148461
|
|
RADHABAI HARIBHAU NAVPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
AURANGABAD
|
MH-15-001-066-001/449
(DHARDON)
|
1815001000NRG24300620230288930
|
30/06/2023
|
SUBHASH HARIBHAU NAVPUTE
|
1815001WL015992
|
SUBHASH HARIBHAU NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148462
|
|
SUBHASH HARIBHAU NAVPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
AURANGABAD
|
MH-15-001-066-001/452
(DHARDON)
|
1815001000NRG24300620230287547
|
30/06/2023
|
ANITA RAJU PIVAL
|
1815001WL015919
|
ANITA RAJU PIVAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148438
|
|
Mrs. Anita Raju Piwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
AURANGABAD
|
MH-15-001-066-001/452
(DHARDON)
|
1815001000NRG24300620230287546
|
30/06/2023
|
RAJU RAMRAO PIVAL
|
1815001WL015919
|
RAJU RAMRAO PIVAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148425
|
|
RAJU RAMRAO PIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
AURANGABAD
|
MH-15-001-066-001/567
(DHARDON)
|
1815001000NRG24300620230288224
|
30/06/2023
|
BABAN SAKHARAM NAVPUTE
|
1815001WL015954
|
BABAN SAKHARAM NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148121
|
|
Mr. BABAN SAKHARAM NAVPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
AURANGABAD
|
MH-15-001-072-001/659
()
|
1815001000NRG24300620230288589
|
30/06/2023
|
RANA THANSING BAHURE
|
1815001WL015973
|
RANA THANSING BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148147
|
|
Mr. Rana Thansing Bahure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
AURANGABAD
|
MH-15-001-072-001/662
()
|
1815001000NRG24300620230288592
|
30/06/2023
|
RAHUL MANSARAM BRAMHANAT
|
1815001WL015973
|
RAHUL MANSARAM BRAMHANAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148144
|
|
MR RAHUL MANSARAM BRAMHANATH
|
STATE BANK OF INDIA(508548)
|
|
651
|
AURANGABAD
|
MH-15-001-072-001/799
()
|
1815001000NRG24300620230288594
|
30/06/2023
|
KAILAS RAMSING GUSINGE
|
1815001WL015973
|
KAILAS RAMSING GUSINGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148729
|
|
Mr. Kailas Ramsing Gusinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
AURANGABAD
|
MH-15-001-072-001/9
()
|
1815001000NRG24300620230288595
|
30/06/2023
|
BHURAE HIRABAI DHANSING
|
1815001WL015973
|
BHURAE HIRABAI DHANSING
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148140
|
|
Mrs. Hirabai Dhanasing Bahure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
AURANGABAD
|
MH-15-001-096-001/256
(PANDHRI)
|
1815001000NRG24300620230289227
|
30/06/2023
|
BALU BHAGWAN MORE
|
1815001WL016011
|
BALU BHAGWAN MORE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148467
|
|
BALU BHAGWAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
AURANGABAD
|
MH-15-001-096-001/302
(PANDHRI)
|
1815001000NRG24300620230288743
|
30/06/2023
|
RUCHITA MOHAN MORE
|
1815001WL015981
|
RUCHITA MOHAN MORE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148479
|
|
Miss. RUCHITA BHUJANGRAO DASPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
655
|
AURANGABAD
|
MH-15-001-096-001/312
(PANDHRI)
|
1815001000NRG24300620230288745
|
30/06/2023
|
JAYSHREE ANIL MORE
|
1815001WL015981
|
JAYSHREE ANIL MORE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148480
|
|
Mrs. Jayshree Anil More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
AURANGABAD
|
MH-15-001-096-001/314
(PANDHRI)
|
1815001000NRG24300620230289214
|
30/06/2023
|
NANDABAI KHANDU MOHITE
|
1815001WL016010
|
NANDABAI KHANDU MOHITE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148477
|
|
Mrs. Nandabai Khandu Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
AURANGABAD
|
MH-15-001-096-001/314
(PANDHRI)
|
1815001000NRG24300620230289215
|
30/06/2023
|
SHANKAR KHANDU MOHITE
|
1815001WL016010
|
SHANKAR KHANDU MOHITE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148483
|
|
Mr. Sanket Khandu Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
AURANGABAD
|
MH-15-001-096-001/42
(PANDHRI)
|
1815001000NRG24300620230288749
|
30/06/2023
|
SHOBHABAI JAGANNATH MORE
|
1815001WL015981
|
SHOBHABAI JAGANNATH MORE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148481
|
|
Mrs. Shobha Jagannath More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
AURANGABAD
|
MH-15-001-096-001/49
(PANDHRI)
|
1815001000NRG24300620230288752
|
30/06/2023
|
SHARDA SAINATH MORE
|
1815001WL015981
|
SHARDA SAINATH MORE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148482
|
|
MRS SHARADA SAINATH MORE
|
STATE BANK OF INDIA(508548)
|
|
660
|
AURANGABAD
|
MH-15-001-096-001/49
(PANDHRI)
|
1815001000NRG24300620230288753
|
30/06/2023
|
SUNIL SAINATH MORE
|
1815001WL015981
|
SUNIL SAINATH MORE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148478
|
|
Mr. Sunil Sainath More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
AURANGABAD
|
MH-15-001-179-001/892
(GOLATGAON)
|
1815001000NRG24300620230289079
|
30/06/2023
|
RAMESHWAR VASANT SALUNKE
|
1815001WL016001
|
RAMESHWAR VASANT SALUNKE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148371
|
|
Mr. RAMESWAR VASANT SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117936
|
117936
|
|
|
|
|
|
|
|
|
662
|
AURANGABAD
|
MH-15-001-012-001/139
(KONEWADI)
|
1815001000NRG24300620230286450
|
30/06/2023
|
VISHNU DHONDIBA PAKHARE
|
1815001WL015858
|
VISHNU DHONDIBA PAKHARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148373
|
|
VISHNU DHONDIBA PAKAHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
AURANGABAD
|
MH-15-001-012-001/148
(KONEWADI)
|
1815001000NRG24300620230286453
|
30/06/2023
|
TUKARAM BHAVRAO BHOSLE
|
1815001WL015858
|
TUKARAM BHAVRAO BHOSLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148364
|
|
TUKARAM BHAORAO BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
AURANGABAD
|
MH-15-001-012-001/150
(KONEWADI)
|
1815001000NRG24300620230286454
|
30/06/2023
|
BHIVSAN JIJA BHOSLE
|
1815001WL015858
|
BHIVSAN JIJA BHOSLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148712
|
|
Mr. Bhivsan Jija Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
AURANGABAD
|
MH-15-001-012-001/150
(KONEWADI)
|
1815001000NRG24300620230286455
|
30/06/2023
|
SANGITA BHIVSAN BHOSLE
|
1815001WL015858
|
SANGITA BHIVSAN BHOSLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148375
|
|
SANGITA BHIVSAN BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
AURANGABAD
|
MH-15-001-012-001/162
(KONEWADI)
|
1815001000NRG24300620230286456
|
30/06/2023
|
MUKTABAI BALU AGLAVE
|
1815001WL015858
|
MUKTABAI BALU AGLAVE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148370
|
|
Mrs. Muktabai Balu Agalave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
AURANGABAD
|
MH-15-001-012-001/169
(KONEWADI)
|
1815001000NRG24300620230286459
|
30/06/2023
|
SUNDAR BHAVRAO BHOSLE
|
1815001WL015858
|
SUNDAR BHAVRAO BHOSLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148369
|
|
SUNDARRAV BHAURAO BHOSLE
|
BANK OF INDIA(508505)
|
|
668
|
AURANGABAD
|
MH-15-001-012-001/190
(KONEWADI)
|
1815001000NRG24300620230286460
|
30/06/2023
|
BALIRAM KADUBA BHERE
|
1815001WL015858
|
BALIRAM KADUBA BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148363
|
|
BALIRAM KADUBA BHERE
|
BANK OF INDIA(508505)
|
|
669
|
AURANGABAD
|
MH-15-001-012-001/190
(KONEWADI)
|
1815001000NRG24300620230286461
|
30/06/2023
|
SUMITRA BALIRAM BHERE
|
1815001WL015858
|
SUMITRA BALIRAM BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148721
|
|
SAUMITRA BALIRAM BHERE
|
INDUSIND BANK(607189)
|
|
670
|
AURANGABAD
|
MH-15-001-012-001/227
(KONEWADI)
|
1815001000NRG24300620230286462
|
30/06/2023
|
Anita Rameshwar Agalave
|
1815001WL015858
|
Anita Rameshwar Agalave
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148715
|
|
ANITA RAMESHWAR AGALAVE
|
INDUSIND BANK(607189)
|
|
671
|
AURANGABAD
|
MH-15-001-012-001/37
(KONEWADI)
|
1815001000NRG24300620230286463
|
30/06/2023
|
RAJU VASANT BHOSLE
|
1815001WL015858
|
RAJU VASANT BHOSLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148711
|
|
RAJENDRA VASANT BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
AURANGABAD
|
MH-15-001-012-001/44
(KONEWADI)
|
1815001000NRG24300620230286465
|
30/06/2023
|
VASANT BHIKA BHOSLE
|
1815001WL015858
|
VASANT BHIKA BHOSLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148703
|
|
Mr. VASANT BHIKA BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
673
|
AURANGABAD
|
MH-15-001-012-001/516
(KONEWADI)
|
1815001000NRG24300620230286468
|
30/06/2023
|
Ranjana Vaijinath Bhere
|
1815001WL015858
|
Ranjana Vaijinath Bhere
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148714
|
|
RANJANA VAIJINATH BHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
AURANGABAD
|
MH-15-001-012-001/93
(KONEWADI)
|
1815001000NRG24300620230286469
|
30/06/2023
|
VAIJINATH RAMRAO BHERE
|
1815001WL015858
|
VAIJINATH RAMRAO BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148704
|
|
Mr. VAIJINATH RAMRAO BHERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
AURANGABAD
|
MH-15-001-057-001/185
(DHAVALPUR)
|
1815001000NRG24300620230288946
|
30/06/2023
|
DINESH GULABRAO SURAWSE
|
1815001WL015994
|
DINESH GULABRAO SURAWSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148054
|
|
MR DINESH GULAB SUROSE
|
STATE BANK OF INDIA(508548)
|
|
676
|
AURANGABAD
|
MH-15-001-057-001/2121
(DHAVALPUR)
|
1815001000NRG24300620230287115
|
30/06/2023
|
SHEKH BIBI SANDU
|
1815001WL015889
|
SHEKH BIBI SANDU
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148450
|
|
Mr. BEBI SANDU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
AURANGABAD
|
MH-15-001-057-001/2253
(DHAVALPUR)
|
1815001000NRG24300620230287117
|
30/06/2023
|
SHAIKH ISA SHAIKH MANNU
|
1815001WL015889
|
SHAIKH ISA SHAIKH MANNU
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148449
|
|
SHAIKH ISA SHAIKH MANU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
AURANGABAD
|
MH-15-001-057-001/2285
(DHAVALPUR)
|
1815001000NRG24300620230287119
|
30/06/2023
|
SHAIKH MOSIN ISA
|
1815001WL015889
|
SHAIKH MOSIN ISA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148655
|
|
MR MOSIN IESA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
679
|
AURANGABAD
|
MH-15-001-066-001/454
(DHARDON)
|
1815001000NRG24300620230287548
|
30/06/2023
|
MAHESH KAKASAHEB NAVPUTE
|
1815001WL015919
|
MAHESH KAKASAHEB NAVPUTE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148464
|
|
Mr. MAHESH KAKASAHEB NAVPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
680
|
AURANGABAD
|
MH-15-001-085-001/160
(KONDGAON)
|
1815001000NRG24300620230287597
|
30/06/2023
|
Shila Prabhakar Pund
|
1815001WL015925
|
Shila Prabhakar Pund
|
1143
|
MAHG0005121
|
1802
|
1802
|
Processed
|
10/07/2023
|
|
A191230148590
|
|
Ms. Shila Prbhakar Pund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
AURANGABAD
|
MH-15-001-179-001/1010
(GOLATGAON)
|
1815001000NRG24300620230289229
|
30/06/2023
|
MIRABAI RAMDAS SALUNKE
|
1815001WL016012
|
MIRABAI RAMDAS SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148094
|
|
Mr. Mirabai Ramdas Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
AURANGABAD
|
MH-15-001-179-001/1011
(GOLATGAON)
|
1815001000NRG24300620230289089
|
30/06/2023
|
DATTA PANDARINATH SALUNKE
|
1815001WL016004
|
DATTA PANDARINATH SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148514
|
|
Mr. DATTA PANDHARINATH SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
683
|
AURANGABAD
|
MH-15-001-179-001/1041
(GOLATGAON)
|
1815001000NRG24300620230289230
|
30/06/2023
|
BHANUDAS SAKHARAM SALUNKE
|
1815001WL016012
|
BHANUDAS SAKHARAM SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148509
|
|
Mr. BHANUDAS SAKHARAM SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
AURANGABAD
|
MH-15-001-179-001/1061
(GOLATGAON)
|
1815001000NRG24300620230289233
|
30/06/2023
|
GANGUBAI DAGDU BANSODE
|
1815001WL016012
|
GANGUBAI DAGDU BANSODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148072
|
|
Mrs. GANGUBAI DAGDU BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
AURANGABAD
|
MH-15-001-179-001/1090
(GOLATGAON)
|
1815001000NRG24300620230289235
|
30/06/2023
|
RANJANA SUBHASH SALUNKE
|
1815001WL016012
|
RANJANA SUBHASH SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148527
|
|
Mrs. RANJANA SUBHASH SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
686
|
AURANGABAD
|
MH-15-001-179-001/1090
(GOLATGAON)
|
1815001000NRG24300620230289234
|
30/06/2023
|
SUBHASH SARJERAO SALUNKE
|
1815001WL016012
|
SUBHASH SARJERAO SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148496
|
|
Mrs. SUBHASH SARJERAO SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
687
|
AURANGABAD
|
MH-15-001-179-001/1098
(GOLATGAON)
|
1815001000NRG24300620230289093
|
30/06/2023
|
GANESH BAPURAO SALUNKE
|
1815001WL016004
|
GANESH BAPURAO SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148071
|
|
Mr. GANESH BAPURAO SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
688
|
AURANGABAD
|
MH-15-001-179-001/1106
(GOLATGAON)
|
1815001000NRG24300620230289094
|
30/06/2023
|
JANARDAN BAPURAO SALUNKE
|
1815001WL016004
|
JANARDAN BAPURAO SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148070
|
|
Mr. JANARDAN BAPURAO SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
689
|
AURANGABAD
|
MH-15-001-179-001/1108
(GOLATGAON)
|
1815001000NRG24300620230289237
|
30/06/2023
|
CHAYA DILIP SALUNKE
|
1815001WL016012
|
CHAYA DILIP SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148516
|
|
CHAYA DILIP SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
690
|
AURANGABAD
|
MH-15-001-179-001/1140
(GOLATGAON)
|
1815001000NRG24300620230289096
|
30/06/2023
|
YOGESH SURESH LALE
|
1815001WL016004
|
YOGESH SURESH LALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148621
|
|
Mr. YOGESH SURESH LALAE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
AURANGABAD
|
MH-15-001-179-001/1141
(GOLATGAON)
|
1815001000NRG24300620230289241
|
30/06/2023
|
SAVITA GANESH DANDGE
|
1815001WL016012
|
SAVITA GANESH DANDGE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148099
|
|
Miss. Savita Ganesh Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
AURANGABAD
|
MH-15-001-179-001/1143
(GOLATGAON)
|
1815001000NRG24300620230289097
|
30/06/2023
|
DHARMSING KISAN MARAG
|
1815001WL016004
|
DHARMSING KISAN MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148550
|
|
DHARAMSING KISAN MARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
AURANGABAD
|
MH-15-001-179-001/1151
(GOLATGAON)
|
1815001000NRG24300620230289245
|
30/06/2023
|
ARCHANA PARDIP SALUNKE
|
1815001WL016012
|
ARCHANA PARDIP SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148093
|
|
Miss. Archana Pradip Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
AURANGABAD
|
MH-15-001-179-001/1162
(GOLATGAON)
|
1815001000NRG24300620230289098
|
30/06/2023
|
BABASAHEB RANGNATH SALUNKE
|
1815001WL016004
|
BABASAHEB RANGNATH SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148491
|
|
BABASAHEB SALUNKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
AURANGABAD
|
MH-15-001-179-001/1172
(GOLATGAON)
|
1815001000NRG24300620230289099
|
30/06/2023
|
KARBHARI RUPCHAND MARAG
|
1815001WL016004
|
KARBHARI RUPCHAND MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148631
|
|
KARBHARI RUPCHAND MARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
AURANGABAD
|
MH-15-001-179-001/1192
(GOLATGAON)
|
1815001000NRG24300620230289247
|
30/06/2023
|
MACHINDRA BABASAHEB KORDE
|
1815001WL016012
|
MACHINDRA BABASAHEB KORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148102
|
|
Mr. Machhindra Babasaheb Korade
|
BANK OF MAHARASHTRA(607387)
|
|
697
|
AURANGABAD
|
MH-15-001-179-001/1211
(GOLATGAON)
|
1815001000NRG24300620230288982
|
30/06/2023
|
RAMESHWAR DNYANESHWAR PACHE
|
1815001WL015997
|
RAMESHWAR DNYANESHWAR PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148563
|
|
RAMESHWAR DNYANESHWAR PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
AURANGABAD
|
MH-15-001-179-001/1211
(GOLATGAON)
|
1815001000NRG24300620230288983
|
30/06/2023
|
SAVITA RAMESHWAR PACHE
|
1815001WL015997
|
SAVITA RAMESHWAR PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148570
|
|
Miss. Savita Rameshwar Pache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
AURANGABAD
|
MH-15-001-179-001/1230
(GOLATGAON)
|
1815001000NRG24300620230289101
|
30/06/2023
|
SURESH ANNA PATIL
|
1815001WL016004
|
SURESH ANNA PATIL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148632
|
|
SURESH PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
AURANGABAD
|
MH-15-001-179-001/1363
(GOLATGAON)
|
1815001000NRG24300620230289038
|
30/06/2023
|
PARMESHWAR DAMODHAR RAIND
|
1815001WL016001
|
PARMESHWAR DAMODHAR RAIND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148092
|
|
Mr. Parsaram Damodhar Raid
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
AURANGABAD
|
MH-15-001-179-001/1371
(GOLATGAON)
|
1815001000NRG24300620230289039
|
30/06/2023
|
ASHOK KASHINATH RAIND
|
1815001WL016001
|
ASHOK KASHINATH RAIND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148453
|
|
Mr. ASHOK KASHINATH RAIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
AURANGABAD
|
MH-15-001-179-001/1371
(GOLATGAON)
|
1815001000NRG24300620230289040
|
30/06/2023
|
DWARKA ASHOK RAIND
|
1815001WL016001
|
DWARKA ASHOK RAIND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148454
|
|
Mrs. Dwarka Ashok Raind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
AURANGABAD
|
MH-15-001-179-001/1371
(GOLATGAON)
|
1815001000NRG24300620230289105
|
30/06/2023
|
SAMADHAN ASHOK RAIND
|
1815001WL016004
|
SAMADHAN ASHOK RAIND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148532
|
|
Mr. Samadhan Ashok Raind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
AURANGABAD
|
MH-15-001-179-001/1378
(GOLATGAON)
|
1815001000NRG24300620230289041
|
30/06/2023
|
NAJIR CHANPASHA PATHAN
|
1815001WL016001
|
NAJIR CHANPASHA PATHAN
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148534
|
|
NAJIR CHANDPASHU PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
AURANGABAD
|
MH-15-001-179-001/1380
(GOLATGAON)
|
1815001000NRG24300620230288984
|
30/06/2023
|
BHAGWAN VISHNU RAIND
|
1815001WL015997
|
BHAGWAN VISHNU RAIND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148566
|
|
Mr. Raid Bhagwan Vishnu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
AURANGABAD
|
MH-15-001-179-001/1386
(GOLATGAON)
|
1815001000NRG24300620230288985
|
30/06/2023
|
SANJU RAMESH PACHE
|
1815001WL015997
|
SANJU RAMESH PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148564
|
|
Mr. Sanju Ramesh Pache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
AURANGABAD
|
MH-15-001-179-001/1386
(GOLATGAON)
|
1815001000NRG24300620230288986
|
30/06/2023
|
SAVITA SANJU PACHE
|
1815001WL015997
|
SAVITA SANJU PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148572
|
|
Miss. Savitra Sanjay Pache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
AURANGABAD
|
MH-15-001-179-001/1387
(GOLATGAON)
|
1815001000NRG24300620230288987
|
30/06/2023
|
DILIP RAMESH PACHE
|
1815001WL015997
|
DILIP RAMESH PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148557
|
|
Mr. DILIP RAMESH PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
709
|
AURANGABAD
|
MH-15-001-179-001/1387
(GOLATGAON)
|
1815001000NRG24300620230288988
|
30/06/2023
|
JAYASHRI DILIP PACHE
|
1815001WL015997
|
JAYASHRI DILIP PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148571
|
|
Miss. Jayshri Dilip Pache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
AURANGABAD
|
MH-15-001-179-001/1392
(GOLATGAON)
|
1815001000NRG24300620230289043
|
30/06/2023
|
RENUKA PRALHAD RAIND
|
1815001WL016001
|
RENUKA PRALHAD RAIND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148410
|
|
MISS RENUKA TRIMBAK MISAL
|
STATE BANK OF INDIA(508548)
|
|
711
|
AURANGABAD
|
MH-15-001-179-001/1396
(GOLATGAON)
|
1815001000NRG24300620230289250
|
30/06/2023
|
RUKHMAN SANJAY SALUNKE
|
1815001WL016012
|
RUKHMAN SANJAY SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148100
|
|
Miss. Rukhman Sanjay Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
AURANGABAD
|
MH-15-001-179-001/1396
(GOLATGAON)
|
1815001000NRG24300620230289249
|
30/06/2023
|
SANJAY KAKASAHEB SALUNKE
|
1815001WL016012
|
SANJAY KAKASAHEB SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148073
|
|
Sanjay Kakasaheb Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
AURANGABAD
|
MH-15-001-179-001/1412
(GOLATGAON)
|
1815001000NRG24300620230289251
|
30/06/2023
|
USHA SOPAN SALUKE
|
1815001WL016012
|
USHA SOPAN SALUKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148103
|
|
Miss. Ushabai Sopanrao Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
714
|
AURANGABAD
|
MH-15-001-179-001/1460
(GOLATGAON)
|
1815001000NRG24300620230289044
|
30/06/2023
|
KAKASAHEB KALYAN SALUNKE
|
1815001WL016001
|
KAKASAHEB KALYAN SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148455
|
|
KAKASAHEB KAIYANRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
AURANGABAD
|
MH-15-001-179-001/1485
(GOLATGAON)
|
1815001000NRG24300620230289253
|
30/06/2023
|
LAXMIBAI PRABHAKAR SALUNKE
|
1815001WL016012
|
LAXMIBAI PRABHAKAR SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148521
|
|
Miss. Laxmibai Prabhakar Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
AURANGABAD
|
MH-15-001-179-001/1485
(GOLATGAON)
|
1815001000NRG24300620230289252
|
30/06/2023
|
PRABHAKAR VISHNU SALUNKE
|
1815001WL016012
|
PRABHAKAR VISHNU SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148493
|
|
PRABHAKAR VISHNU SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
AURANGABAD
|
MH-15-001-179-001/1488
(GOLATGAON)
|
1815001000NRG24300620230289255
|
30/06/2023
|
RUKHMANBAI DNYNDEV BANSODE
|
1815001WL016012
|
RUKHMANBAI DNYNDEV BANSODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148098
|
|
Miss. Rukhmanbai Dnyanadev Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
AURANGABAD
|
MH-15-001-179-001/1498
(GOLATGAON)
|
1815001000NRG24300620230289256
|
30/06/2023
|
JANARDHAN VITTHAL SALUNKE
|
1815001WL016012
|
JANARDHAN VITTHAL SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148089
|
|
JANARDHAN VITTHL SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
AURANGABAD
|
MH-15-001-179-001/1522
(GOLATGAON)
|
1815001000NRG24300620230289014
|
30/06/2023
|
SANTOSH MURLIDHAR GHULE
|
1815001WL016000
|
SANTOSH MURLIDHAR GHULE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148565
|
|
MR SANTOSH MURLIDHAR GHULE
|
STATE BANK OF INDIA(508548)
|
|
720
|
AURANGABAD
|
MH-15-001-179-001/1524
(GOLATGAON)
|
1815001000NRG24300620230289110
|
30/06/2023
|
AKSHAY RATTAN KHOKAD
|
1815001WL016004
|
AKSHAY RATTAN KHOKAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148640
|
|
Mr. AKSHAY RATAN KHOKAD
|
BANK OF MAHARASHTRA(607387)
|
|
721
|
AURANGABAD
|
MH-15-001-179-001/1559
(GOLATGAON)
|
1815001000NRG24300620230289292
|
30/06/2023
|
SHIVAJI MURLIDHAR SALUNKE
|
1815001WL016013
|
SHIVAJI MURLIDHAR SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148579
|
|
SHIVAJI MURLIDHAR SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
AURANGABAD
|
MH-15-001-179-001/1565
(GOLATGAON)
|
1815001000NRG24300620230289294
|
30/06/2023
|
MIRA BABASAHEB PACHE
|
1815001WL016013
|
MIRA BABASAHEB PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148581
|
|
Miss. Mira Babasaheb Pache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
AURANGABAD
|
MH-15-001-179-001/1597
(GOLATGAON)
|
1815001000NRG24300620230289296
|
30/06/2023
|
NIRMALA PARMESWAR SALUNKE
|
1815001WL016013
|
NIRMALA PARMESWAR SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148582
|
|
Miss. Nirmala Parmeshwar Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
AURANGABAD
|
MH-15-001-179-001/1601
(GOLATGAON)
|
1815001000NRG24300620230289046
|
30/06/2023
|
JAGDISH KISAN MARAG
|
1815001WL016001
|
JAGDISH KISAN MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148067
|
|
JAGDISH KISAN MARAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
AURANGABAD
|
MH-15-001-179-001/1603
(GOLATGAON)
|
1815001000NRG24300620230289016
|
30/06/2023
|
DHARAM RAMSINGH MARAG
|
1815001WL016000
|
DHARAM RAMSINGH MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148561
|
|
Mr. DHARAMSING RAMSING MARAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
AURANGABAD
|
MH-15-001-179-001/1607
(GOLATGAON)
|
1815001000NRG24300620230289047
|
30/06/2023
|
DAMODHAR KASHINATH RAID
|
1815001WL016001
|
DAMODHAR KASHINATH RAID
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148086
|
|
Mr. DAMODHAR KASHINATH RAIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
AURANGABAD
|
MH-15-001-179-001/1609
(GOLATGAON)
|
1815001000NRG24300620230289113
|
30/06/2023
|
VISHNU RAMRAO PATIL
|
1815001WL016004
|
VISHNU RAMRAO PATIL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148637
|
|
Mr. Vishnu Ramrao Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
AURANGABAD
|
MH-15-001-179-001/1618
(GOLATGAON)
|
1815001000NRG24300620230289114
|
30/06/2023
|
DATTA NIVRUTTI RAID
|
1815001WL016004
|
DATTA NIVRUTTI RAID
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148623
|
|
Mr. DATTA NIVRUTTI RAIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
AURANGABAD
|
MH-15-001-179-001/1619
(GOLATGAON)
|
1815001000NRG24300620230289259
|
30/06/2023
|
RANJANA BABASAHEB PIMPALE
|
1815001WL016012
|
RANJANA BABASAHEB PIMPALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148084
|
|
Mr. RANJANA BABASAHEB PIMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
730
|
AURANGABAD
|
MH-15-001-179-001/1622
(GOLATGAON)
|
1815001000NRG24300620230289049
|
30/06/2023
|
AJAY ANKUSH PACHE
|
1815001WL016001
|
AJAY ANKUSH PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148101
|
|
Mr. Ajay Ankush Pache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
AURANGABAD
|
MH-15-001-179-001/1622
(GOLATGAON)
|
1815001000NRG24300620230289048
|
30/06/2023
|
ANKUSH DEVRAO PACHE
|
1815001WL016001
|
ANKUSH DEVRAO PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148492
|
|
ANKUSH DEVRAO PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
AURANGABAD
|
MH-15-001-179-001/1650
(GOLATGAON)
|
1815001000NRG24300620230289116
|
30/06/2023
|
JANARDHAN BHAGAJI PACHE
|
1815001WL016004
|
JANARDHAN BHAGAJI PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148560
|
|
Mr. JANARDHAN BHAGAJI PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
733
|
AURANGABAD
|
MH-15-001-179-001/1650
(GOLATGAON)
|
1815001000NRG24300620230289117
|
30/06/2023
|
SUNITA JANARDHAN PACHE
|
1815001WL016004
|
SUNITA JANARDHAN PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148559
|
|
Mrs. Sunita Janardhan Pache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
AURANGABAD
|
MH-15-001-179-001/1653
(GOLATGAON)
|
1815001000NRG24300620230289297
|
30/06/2023
|
BHARAT TOLAJI BANSODE
|
1815001WL016013
|
BHARAT TOLAJI BANSODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148580
|
|
Mr. Bharat Tolaji Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
AURANGABAD
|
MH-15-001-179-001/1653
(GOLATGAON)
|
1815001000NRG24300620230289298
|
30/06/2023
|
MEERA BHARAT BANSODE
|
1815001WL016013
|
MEERA BHARAT BANSODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148583
|
|
MEERA BHARAT BANSODE
|
PUNJAB NATIONAL BANK(508568)
|
|
736
|
AURANGABAD
|
MH-15-001-179-001/1658
(GOLATGAON)
|
1815001000NRG24300620230289017
|
30/06/2023
|
KAUSABAI RAMDHAN MARAG
|
1815001WL016000
|
KAUSABAI RAMDHAN MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148562
|
|
Ms. Kausabai Ramdhan Marag
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
AURANGABAD
|
MH-15-001-179-001/1719
(GOLATGAON)
|
1815001000NRG24300620230289121
|
30/06/2023
|
KADUBAI SUNDAR PACHE
|
1815001WL016004
|
KADUBAI SUNDAR PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148636
|
|
Miss. Kadubai Sundar Paache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
AURANGABAD
|
MH-15-001-179-001/1719
(GOLATGAON)
|
1815001000NRG24300620230289120
|
30/06/2023
|
SUNDAR BARAKU PACHE
|
1815001WL016004
|
SUNDAR BARAKU PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148622
|
|
Mr. SUNDAR BARKU PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
739
|
AURANGABAD
|
MH-15-001-179-001/1739
(GOLATGAON)
|
1815001000NRG24300620230289053
|
30/06/2023
|
RAMBHAU LAXMAN SHEWALE
|
1815001WL016001
|
RAMBHAU LAXMAN SHEWALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148511
|
|
Mr. Rambhau Laxman & Aruna Rambhau Shewa
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
AURANGABAD
|
MH-15-001-179-001/1741
(GOLATGAON)
|
1815001000NRG24300620230289019
|
30/06/2023
|
SAVITA TOTARAM MARAG
|
1815001WL016000
|
SAVITA TOTARAM MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148574
|
|
Miss. Savita Totaram Marg
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
AURANGABAD
|
MH-15-001-179-001/1741
(GOLATGAON)
|
1815001000NRG24300620230289018
|
30/06/2023
|
TOTARAM SITARAM MARAG
|
1815001WL016000
|
TOTARAM SITARAM MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148575
|
|
SANDEEP GOPAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
742
|
AURANGABAD
|
MH-15-001-179-001/1748
(GOLATGAON)
|
1815001000NRG24300620230289054
|
30/06/2023
|
PANDURANG DHONDIBA PACHE
|
1815001WL016001
|
PANDURANG DHONDIBA PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148510
|
|
MAROTI PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
AURANGABAD
|
MH-15-001-179-001/1748
(GOLATGAON)
|
1815001000NRG24300620230289055
|
30/06/2023
|
RAMBHAU LAXMAN SHEWALE
|
1815001WL016001
|
RAMBHAU LAXMAN SHEWALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148525
|
|
Miss. Jijabai Pandurang Pache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
AURANGABAD
|
MH-15-001-179-001/1762
(GOLATGAON)
|
1815001000NRG24300620230289122
|
30/06/2023
|
MANGALBAI PRABHKAR NIKALJE
|
1815001WL016004
|
MANGALBAI PRABHKAR NIKALJE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148085
|
|
Miss. Mangalbai Prbhakr Nikalje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
AURANGABAD
|
MH-15-001-179-001/1789
(GOLATGAON)
|
1815001000NRG24300620230289020
|
30/06/2023
|
DHARAMSING MANSARAM MARAG
|
1815001WL016000
|
DHARAMSING MANSARAM MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148568
|
|
DHARAMSING MARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
AURANGABAD
|
MH-15-001-179-001/1789
(GOLATGAON)
|
1815001000NRG24300620230289021
|
30/06/2023
|
REKHABAI DHARAMSING MARAG
|
1815001WL016000
|
REKHABAI DHARAMSING MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148051
|
|
Mrs. REKHA DHARAMSING MARAG
|
BANK OF MAHARASHTRA(607387)
|
|
747
|
AURANGABAD
|
MH-15-001-179-001/1796
(GOLATGAON)
|
1815001000NRG24300620230289022
|
30/06/2023
|
VITHUSING CHAMPALAL NAGALOT
|
1815001WL016000
|
VITHUSING CHAMPALAL NAGALOT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148551
|
|
Mr. Vithusing Champalal Naglot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
AURANGABAD
|
MH-15-001-179-001/1805
(GOLATGAON)
|
1815001000NRG24300620230289124
|
30/06/2023
|
KAUSHLYA SALUBA PACHE
|
1815001WL016004
|
KAUSHLYA SALUBA PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148639
|
|
KAUSHALYA SALUBA PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
AURANGABAD
|
MH-15-001-179-001/181
(GOLATGAON)
|
1815001000NRG24300620230289056
|
30/06/2023
|
SANTOSH BHANUDAS PACHE
|
1815001WL016001
|
SANTOSH BHANUDAS PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148520
|
|
Mr. Santosh Bhanudas Pache
|
BANK OF MAHARASHTRA(607387)
|
|
750
|
AURANGABAD
|
MH-15-001-179-001/1847
(GOLATGAON)
|
1815001000NRG24300620230289126
|
30/06/2023
|
ASHAVINI KISHOR GADAGE
|
1815001WL016004
|
ASHAVINI KISHOR GADAGE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148530
|
|
ASHWINI KISHOR GADAGE
|
INDUSIND BANK(607189)
|
|
751
|
AURANGABAD
|
MH-15-001-179-001/1872
(GOLATGAON)
|
1815001000NRG24300620230289023
|
30/06/2023
|
GULAB TUKARAM MARAG
|
1815001WL016000
|
GULAB TUKARAM MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148554
|
|
Mr. GULAB TULARAM MARAG
|
BANK OF MAHARASHTRA(607387)
|
|
752
|
AURANGABAD
|
MH-15-001-179-001/1872
(GOLATGAON)
|
1815001000NRG24300620230289024
|
30/06/2023
|
PRATAP GULAB MARAG
|
1815001WL016000
|
PRATAP GULAB MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148465
|
|
Mr. PRATAP GULAB MARAG
|
INDIAN BANK(607105)
|
|
753
|
AURANGABAD
|
MH-15-001-179-001/1880
(GOLATGAON)
|
1815001000NRG24300620230289262
|
30/06/2023
|
ANISABI BABA SHAHA
|
1815001WL016012
|
ANISABI BABA SHAHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148531
|
|
ANISABI BABA SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
AURANGABAD
|
MH-15-001-179-001/1902
(GOLATGAON)
|
1815001000NRG24300620230289129
|
30/06/2023
|
BABAN GUJABA GHOGADE
|
1815001WL016004
|
BABAN GUJABA GHOGADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148558
|
|
Mr. BABAN GUJABA GHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
755
|
AURANGABAD
|
MH-15-001-179-001/1906
(GOLATGAON)
|
1815001000NRG24300620230289263
|
30/06/2023
|
MURLIDHAR NATHA SALUNKE
|
1815001WL016012
|
MURLIDHAR NATHA SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148494
|
|
Mr. MURLIDHAR NATHA SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
756
|
AURANGABAD
|
MH-15-001-179-001/1906
(GOLATGAON)
|
1815001000NRG24300620230289264
|
30/06/2023
|
NIRMALA MURLIDHAR SALUNKE
|
1815001WL016012
|
NIRMALA MURLIDHAR SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148517
|
|
NIRMALABAI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
AURANGABAD
|
MH-15-001-179-001/1930
(GOLATGAON)
|
1815001000NRG24300620230289028
|
30/06/2023
|
REKHA SANJAY BRAMHANAVAT
|
1815001WL016000
|
REKHA SANJAY BRAMHANAVAT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148573
|
|
Miss. Rekha Sanjay Bramhavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
AURANGABAD
|
MH-15-001-179-001/1930
(GOLATGAON)
|
1815001000NRG24300620230289027
|
30/06/2023
|
SANJAY KAPPU BRAMHNAVAT
|
1815001WL016000
|
SANJAY KAPPU BRAMHNAVAT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148553
|
|
Mr. SANJAY KAPPU BHAMNAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
AURANGABAD
|
MH-15-001-179-001/1944
(GOLATGAON)
|
1815001000NRG24300620230289130
|
30/06/2023
|
KRUSHNA GUNJABA GHONDADE
|
1815001WL016004
|
KRUSHNA GUNJABA GHONDADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148513
|
|
Mr. KRUSHNA GAJABA GHONGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
AURANGABAD
|
MH-15-001-179-001/1958
(GOLATGAON)
|
1815001000NRG24300620230289133
|
30/06/2023
|
KRUSHANA RAMRAO PATIL
|
1815001WL016004
|
KRUSHANA RAMRAO PATIL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148635
|
|
Mr. Krushna Ramrao Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
AURANGABAD
|
MH-15-001-179-001/1973
(GOLATGAON)
|
1815001000NRG24300620230289269
|
30/06/2023
|
RAJU RAMESH SALUNKE
|
1815001WL016012
|
RAJU RAMESH SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148515
|
|
RAJENDRA RAMESH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
AURANGABAD
|
MH-15-001-179-001/1985
(GOLATGAON)
|
1815001000NRG24300620230289270
|
30/06/2023
|
SHRIKANT TATYARAO SALUNKE
|
1815001WL016012
|
SHRIKANT TATYARAO SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148528
|
|
SHRIKANT TATYASAHEB SALUNKE
|
PUNJAB NATIONAL BANK(508568)
|
|
763
|
AURANGABAD
|
MH-15-001-179-001/1987
(GOLATGAON)
|
1815001000NRG24300620230289030
|
30/06/2023
|
SANTOSH SHESHRAO RITHE
|
1815001WL016000
|
SANTOSH SHESHRAO RITHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148567
|
|
Mr. Santosh Shesharao Rithe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
AURANGABAD
|
MH-15-001-179-001/1990
(GOLATGAON)
|
1815001000NRG24300620230289135
|
30/06/2023
|
DNYANESHWAR SUBHASH SALUNKE
|
1815001WL016004
|
DNYANESHWAR SUBHASH SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148512
|
|
Mr. DNYANESHWAR SUBHASRAO SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
AURANGABAD
|
MH-15-001-179-001/1992
(GOLATGAON)
|
1815001000NRG24300620230289061
|
30/06/2023
|
SANJAY KADUBA SALUNKE
|
1815001WL016001
|
SANJAY KADUBA SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148069
|
|
MR SANJAY KADUBA SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
766
|
AURANGABAD
|
MH-15-001-179-001/2005
(GOLATGAON)
|
1815001000NRG24300620230289271
|
30/06/2023
|
MUKUND UDHAVRAO VANAGUJAR
|
1815001WL016012
|
MUKUND UDHAVRAO VANAGUJAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148526
|
|
Mr. Mukund Uddhavarav Vanagujar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
AURANGABAD
|
MH-15-001-179-001/2005
(GOLATGAON)
|
1815001000NRG24300620230289136
|
30/06/2023
|
SUREKHA MUKUND VAGUJAR
|
1815001WL016004
|
SUREKHA MUKUND VAGUJAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148097
|
|
Miss. Surekha Mukund Vangujar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
AURANGABAD
|
MH-15-001-179-001/2028
(GOLATGAON)
|
1815001000NRG24300620230289272
|
30/06/2023
|
DATTA DEVRAO KHADEKAR
|
1815001WL016012
|
DATTA DEVRAO KHADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148456
|
|
Mr. Datta Devrao Khadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
AURANGABAD
|
MH-15-001-179-001/2095
(GOLATGAON)
|
1815001000NRG24300620230289138
|
30/06/2023
|
SURAJ BALU SALUNKE
|
1815001WL016004
|
SURAJ BALU SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148638
|
|
Mr. Suraj Balu Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
AURANGABAD
|
MH-15-001-179-001/2125
(GOLATGAON)
|
1815001000NRG24300620230289276
|
30/06/2023
|
RADHA KISAN SALUNKE
|
1815001WL016012
|
RADHA KISAN SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148724
|
|
Miss. RADHA DNYSHWAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
771
|
AURANGABAD
|
MH-15-001-179-001/2372
(GOLATGAON)
|
1815001000NRG24300620230289063
|
30/06/2023
|
DIGAMBAR SAKHARAM VANGUJAR
|
1815001WL016001
|
DIGAMBAR SAKHARAM VANGUJAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148495
|
|
DIGAMBAR SAKHARAM WANGUJAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
AURANGABAD
|
MH-15-001-179-001/240
(GOLATGAON)
|
1815001000NRG24300620230289301
|
30/06/2023
|
LATA SANTOSH SALUNKE
|
1815001WL016013
|
LATA SANTOSH SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148584
|
|
Miss. Latabai Santosh Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
AURANGABAD
|
MH-15-001-179-001/240
(GOLATGAON)
|
1815001000NRG24300620230289300
|
30/06/2023
|
SANTOSH DADARAO SALUNKE
|
1815001WL016013
|
SANTOSH DADARAO SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148576
|
|
Mr. SANTOSH DADARAO SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
774
|
AURANGABAD
|
MH-15-001-179-001/2410
(GOLATGAON)
|
1815001000NRG24300620230289141
|
30/06/2023
|
SOMINATH RAMRAO AGLAVE
|
1815001WL016004
|
SOMINATH RAMRAO AGLAVE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148533
|
|
Mr. Sominath Ramrav Aaglave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
AURANGABAD
|
MH-15-001-179-001/2411
(GOLATGAON)
|
1815001000NRG24300620230289143
|
30/06/2023
|
SANDIP SANJAY SALUNKE
|
1815001WL016004
|
SANDIP SANJAY SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148522
|
|
Mr. Sandip Sanjay Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
AURANGABAD
|
MH-15-001-179-001/2412
(GOLATGAON)
|
1815001000NRG24300620230289144
|
30/06/2023
|
BABASAHEB SANJAY SALUNKE
|
1815001WL016004
|
BABASAHEB SANJAY SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148529
|
|
Mr. Babasaheb Sanjay Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
AURANGABAD
|
MH-15-001-179-001/2413
(GOLATGAON)
|
1815001000NRG24300620230289066
|
30/06/2023
|
GAYABAI KAKASAHEB SALUNKE
|
1815001WL016001
|
GAYABAI KAKASAHEB SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148524
|
|
Miss. Gayabai Kakasaheb Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
AURANGABAD
|
MH-15-001-179-001/2429
(GOLATGAON)
|
1815001000NRG24300620230289145
|
30/06/2023
|
ASLAM ISAK SHAIKH
|
1815001WL016004
|
ASLAM ISAK SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148104
|
|
Mr. Aslam Isak Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
AURANGABAD
|
MH-15-001-179-001/262
(GOLATGAON)
|
1815001000NRG24300620230289146
|
30/06/2023
|
Eknath Bhanudas Ambildhage
|
1815001WL016004
|
Eknath Bhanudas Ambildhage
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148365
|
|
EKNATH AMBILDHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
AURANGABAD
|
MH-15-001-179-001/3
(GOLATGAON)
|
1815001000NRG24300620230289148
|
30/06/2023
|
RADHABAI MADHUKAR NIKALJE
|
1815001WL016004
|
RADHABAI MADHUKAR NIKALJE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148523
|
|
Miss. Radhabai Madhukar Nikalje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
AURANGABAD
|
MH-15-001-179-001/307
(GOLATGAON)
|
1815001000NRG24300620230289149
|
30/06/2023
|
GANGADHAR NATHA SALUNKE
|
1815001WL016004
|
GANGADHAR NATHA SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148374
|
|
Mr. GANGADHAR NATHA SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
782
|
AURANGABAD
|
MH-15-001-179-001/378
(GOLATGAON)
|
1815001000NRG24300620230289069
|
30/06/2023
|
SHAM DATTATRAV SALUNKE
|
1815001WL016001
|
SHAM DATTATRAV SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148091
|
|
Mr. Sham Dattatray Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
AURANGABAD
|
MH-15-001-179-001/378
(GOLATGAON)
|
1815001000NRG24300620230289068
|
30/06/2023
|
SUKHDEV DATTATRAY SALUNKE
|
1815001WL016001
|
SUKHDEV DATTATRAY SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148083
|
|
SUKHDEV DATTATRAY SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
AURANGABAD
|
MH-15-001-179-001/560
(GOLATGAON)
|
1815001000NRG24300620230289085
|
30/06/2023
|
RATAN SIRPAT RAGDE
|
1815001WL016002
|
RATAN SIRPAT RAGDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148702
|
|
RATAN SHRIPAT RAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
AURANGABAD
|
MH-15-001-179-001/76
(GOLATGAON)
|
1815001000NRG24300620230289151
|
30/06/2023
|
PARVATABAI RAHUL NIKALJE
|
1815001WL016004
|
PARVATABAI RAHUL NIKALJE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148518
|
|
Mrs. Parwatibai Rahul Nikalaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
AURANGABAD
|
MH-15-001-179-001/886
(GOLATGAON)
|
1815001000NRG24300620230289077
|
30/06/2023
|
ARCHNA HANUMAN SALUNKE
|
1815001WL016001
|
ARCHNA HANUMAN SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148519
|
|
Ms. Archana Hanuman Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
AURANGABAD
|
MH-15-001-179-001/889
(GOLATGAON)
|
1815001000NRG24300620230289153
|
30/06/2023
|
JAGDISH HARICHANDRA KAHITE
|
1815001WL016004
|
JAGDISH HARICHANDRA KAHITE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148404
|
|
Mr. JAGDISH HARICHANDRA KAHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
AURANGABAD
|
MH-15-001-179-001/949
(GOLATGAON)
|
1815001000NRG24300620230289286
|
30/06/2023
|
SITA NARYAN BANSODE
|
1815001WL016012
|
SITA NARYAN BANSODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148095
|
|
Miss. Sita Narayan Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
AURANGABAD
|
MH-15-001-179-001/966
(GOLATGAON)
|
1815001000NRG24300620230289287
|
30/06/2023
|
RAMESHWAR ONKAR SALUNKE
|
1815001WL016012
|
RAMESHWAR ONKAR SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148088
|
|
Mr. RAMESHWAR ONKAR and ANITA RAMESHWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
AURANGABAD
|
MH-15-001-179-001/967
(GOLATGAON)
|
1815001000NRG24300620230289080
|
30/06/2023
|
RAMESHWAR KACHRU BHAVALE
|
1815001WL016001
|
RAMESHWAR KACHRU BHAVALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148090
|
|
Mr. Rameshwar Kacharu Bhavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
AURANGABAD
|
MH-15-001-179-001/996
(GOLATGAON)
|
1815001000NRG24300620230289158
|
30/06/2023
|
NANASAHEB SANDU KUBER
|
1815001WL016004
|
NANASAHEB SANDU KUBER
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230148087
|
|
Mr. NANASAHEB SANDU KUBER
|
BANK OF MAHARASHTRA(607387)
|
|
792
|
AURANGABAD
|
MH-15-001-179-001/996
(GOLATGAON)
|
1815001000NRG24300620230289159
|
30/06/2023
|
SAVITA NANASAHEB KUBER
|
1815001WL016004
|
SAVITA NANASAHEB KUBER
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148096
|
|
Miss. Savita Nana Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
AURANGABAD
|
MH-15-001-179-001/997
(GOLATGAON)
|
1815001000NRG24300620230288990
|
30/06/2023
|
RADHABAI RAMESH PACHE
|
1815001WL015997
|
RADHABAI RAMESH PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148569
|
|
Miss. Radhabai Ramesh Pache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
AURANGABAD
|
MH-15-001-179-001/997
(GOLATGAON)
|
1815001000NRG24300620230288989
|
30/06/2023
|
RAMESH KANHU PACHE
|
1815001WL015997
|
RAMESH KANHU PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148552
|
|
Mr. RAMESH KANHU PACHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218018
|
218018
|
|
|
|
|
|
|
|
|
795
|
AURANGABAD
|
MH-15-001-066-001/233
(DHARDON)
|
1815001000NRG24300620230288215
|
30/06/2023
|
BEBITAI VIKRAM NAVPUTE
|
1815001WL015954
|
BEBITAI VIKRAM NAVPUTE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148720
|
|
Mrs. Bebitai Vikram Navpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
AURANGABAD
|
MH-15-001-066-001/233
(DHARDON)
|
1815001000NRG24300620230288214
|
30/06/2023
|
VIKRAM MANIKRAM NAVAPOTE
|
1815001WL015954
|
VIKRAM MANIKRAM NAVAPOTE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230148716
|
|
Mr. VIKRAM MANIKRAO NAVPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1301774
|
1301774
|
|
|
|
|
|
|
|