|
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-15-001-107-001/597
(SATOLA)
|
1815001000NRG24281220231013341
|
28/12/2023
|
Degdu Kisan Sangle
|
1815001WL056813
|
Degdu Kisan Sangle
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956926317
|
|
DAGDU KISAN SANGLE
|
UNION BANK OF INDIA(508500)
|
|
2
|
AURANGABAD
|
MH-15-001-107-001/597
(SATOLA)
|
1815001000NRG24281220231013342
|
28/12/2023
|
Padamabai Dagadu Sangale
|
1815001WL056813
|
Padamabai Dagadu Sangale
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956926318
|
|
PADAMABAI DAGADU SAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-007-001/250
(GARKHEDA)
|
1815001000NRG24281220231006446
|
28/12/2023
|
BHASKAR RAGHUNATH CHAUDHARI
|
1815001WL056554
|
BHASKAR RAGHUNATH CHAUDHARI
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926314
|
|
BHASKAR RAGHUNATH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
AURANGABAD
|
MH-15-001-165-001/1444
(KUMBEPHAL)
|
1815001000NRG24281220231011807
|
28/12/2023
|
RAMESHWAR RAJDHAR PURI
|
1815001WL056740
|
RAMESHWAR RAJDHAR PURI
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926315
|
|
RAMESHWAR RAJDHAR PURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-007-001/217
(GARKHEDA)
|
1815001000NRG24281220231006424
|
28/12/2023
|
BABAN KONDIBA CHAUDHARY
|
1815001WL056554
|
BABAN KONDIBA CHAUDHARY
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926325
|
|
BABAN KONDIBA CHAUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
AURANGABAD
|
MH-15-001-007-001/224
(GARKHEDA)
|
1815001000NRG24281220231006430
|
28/12/2023
|
GANESH RAMKISAN CHAUDHARY
|
1815001WL056554
|
GANESH RAMKISAN CHAUDHARY
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926376
|
|
GANESH RAMKISAN CHAUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
AURANGABAD
|
MH-15-001-007-001/225
(GARKHEDA)
|
1815001000NRG24281220231006433
|
28/12/2023
|
DILIP DEVIDAS CHAUDHARY
|
1815001WL056554
|
DILIP DEVIDAS CHAUDHARY
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926377
|
|
DILIP DEVIDAS CHAUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
AURANGABAD
|
MH-15-001-007-001/237
(GARKHEDA)
|
1815001000NRG24281220231006438
|
28/12/2023
|
MANGAL NARAYAN DEHADE
|
1815001WL056554
|
MANGAL NARAYAN DEHADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926329
|
|
Miss. Mangala Narayan Dehde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
AURANGABAD
|
MH-15-001-007-001/237
(GARKHEDA)
|
1815001000NRG24281220231006437
|
28/12/2023
|
NARAYAN NAMDEV DEHADE
|
1815001WL056554
|
NARAYAN NAMDEV DEHADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926328
|
|
Mr. NARAYAN NAMDEO DEHADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AURANGABAD
|
MH-15-001-007-001/237
(GARKHEDA)
|
1815001000NRG24281220231006436
|
28/12/2023
|
TATYARAO NAMDEV DEHADE
|
1815001WL056554
|
TATYARAO NAMDEV DEHADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926331
|
|
TATYARAO NAMDEV DEHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
AURANGABAD
|
MH-15-001-007-001/237
(GARKHEDA)
|
1815001000NRG24281220231006439
|
28/12/2023
|
VANDANA TATYARAO DEHADE
|
1815001WL056554
|
VANDANA TATYARAO DEHADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926330
|
|
Mrs. VANDANA TATYARAO DEHADE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AURANGABAD
|
MH-15-001-007-001/256
(GARKHEDA)
|
1815001000NRG24281220231006449
|
28/12/2023
|
LILABAI PUNDLIK CHAUDHARI
|
1815001WL056554
|
LILABAI PUNDLIK CHAUDHARI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926327
|
|
Mrs. LILABAI PUNDALIK CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AURANGABAD
|
MH-15-001-007-001/256
(GARKHEDA)
|
1815001000NRG24281220231006448
|
28/12/2023
|
PUNDLIK JANARDAN CHAUDHARI
|
1815001WL056554
|
PUNDLIK JANARDAN CHAUDHARI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926326
|
|
PUNDLIK JANARDAN CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
AURANGABAD
|
MH-15-001-007-001/334
(GARKHEDA)
|
1815001000NRG24281220231006465
|
28/12/2023
|
JANAKABAI PRABHAKAR CHAUDHARI
|
1815001WL056554
|
JANAKABAI PRABHAKAR CHAUDHARI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926381
|
|
JANAKABAI PRABHAKAR CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
AURANGABAD
|
MH-15-001-007-001/334
(GARKHEDA)
|
1815001000NRG24281220231006466
|
28/12/2023
|
SANDIP PRABHAKAR CHAUDHARI
|
1815001WL056554
|
SANDIP PRABHAKAR CHAUDHARI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926378
|
|
SANDIP PRABHAKAR CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
AURANGABAD
|
MH-15-001-007-001/360
(GARKHEDA)
|
1815001000NRG24281220231006468
|
28/12/2023
|
SHIVAJI SANDU PANKHED
|
1815001WL056554
|
SHIVAJI SANDU PANKHED
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926383
|
|
SHIVAJI SANDU PANKHED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
AURANGABAD
|
MH-15-001-054-001/237
(DAI GAVHAN)
|
1815001000NRG24281220231012678
|
28/12/2023
|
JALINDAR BHAUSAHEB GORE
|
1815001WL056778
|
JALINDAR BHAUSAHEB GORE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926382
|
|
Mr. JALINDAR BHAUSAHEB GORE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AURANGABAD
|
MH-15-001-079-001/457
(KARHOLA)
|
1815001000NRG24281220231006255
|
28/12/2023
|
ARJUN RAMRAO KHALASE
|
1815001WL056542
|
ARJUN RAMRAO KHALASE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926380
|
|
Mr. ARJUN RAMRAV KHALASE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AURANGABAD
|
MH-15-001-088-001/542
(LADGAON)
|
1815001000NRG24281220231013462
|
28/12/2023
|
SHUBHAM KALYAN GADEKAR
|
1815001WL056823
|
SHUBHAM KALYAN GADEKAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926332
|
|
Mr. SHUBHAM KALYAN GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AURANGABAD
|
MH-15-001-122-001/3217
(GADHE-JALGAON)
|
1815001000NRG24281220231006299
|
28/12/2023
|
GOVIND SHESHRAO RAUT
|
1815001WL056544
|
GOVIND SHESHRAO RAUT
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926379
|
|
Mr. GOVIND SHESHRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
21
|
AURANGABAD
|
MH-15-001-165-001/1141
(KUMBEPHAL)
|
1815001000NRG24281220231011797
|
28/12/2023
|
KRUSHANA RAMNATH SHELAKE
|
1815001WL056740
|
KRUSHANA RAMNATH SHELAKE
|
00078
|
CNRB0005200
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926438
|
|
MR KRUSHNA RAMNATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
AURANGABAD
|
MH-15-001-165-001/1141
(KUMBEPHAL)
|
1815001000NRG24281220231011798
|
28/12/2023
|
SHYAM RAMNATH SHELAKE
|
1815001WL056740
|
SHYAM RAMNATH SHELAKE
|
00078
|
CNRB0005200
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926358
|
|
SHYAM RAMNATH SHELKE
|
CANARA BANK(508532)
|
|
23
|
AURANGABAD
|
MH-15-001-165-001/1444
(KUMBEPHAL)
|
1815001000NRG24281220231011808
|
28/12/2023
|
ROHIT RAJDHAR PURI
|
1815001WL056740
|
ROHIT RAJDHAR PURI
|
00078
|
CNRB0005200
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926359
|
|
ROHIT RAJU PURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
24
|
AURANGABAD
|
MH-15-001-007-001/328
(GARKHEDA)
|
1815001000NRG24281220231006461
|
28/12/2023
|
SACHIN ADITYA CHOUDHRI
|
1815001WL056554
|
SACHIN ADITYA CHOUDHRI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926348
|
|
Mr. Sachin Aditya Choudhri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
AURANGABAD
|
MH-15-001-007-001/334
(GARKHEDA)
|
1815001000NRG24281220231006464
|
28/12/2023
|
PRABHAKAR KONDIBA CHAUDHARI
|
1815001WL056554
|
PRABHAKAR KONDIBA CHAUDHARI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926322
|
|
PRABHAKAR KONDIBA CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
AURANGABAD
|
MH-15-001-054-001/1
(DAI GAVHAN)
|
1815001000NRG24281220231012660
|
28/12/2023
|
Dipak Vishnu Khakre
|
1815001WL056778
|
Dipak Vishnu Khakre
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926439
|
|
Dipak Vishnu Khakre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
AURANGABAD
|
MH-15-001-054-001/1
(DAI GAVHAN)
|
1815001000NRG24281220231012661
|
28/12/2023
|
SANDIP VISHNU KHAKARE
|
1815001WL056778
|
SANDIP VISHNU KHAKARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926354
|
|
Master SANDIP VISHNU KHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AURANGABAD
|
MH-15-001-054-001/1
(DAI GAVHAN)
|
1815001000NRG24281220231012658
|
28/12/2023
|
VISHNU DAGDU KHAKRE
|
1815001WL056778
|
VISHNU DAGDU KHAKRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926441
|
|
VISHNU DAGDU KHAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
AURANGABAD
|
MH-15-001-054-001/146
(DAI GAVHAN)
|
1815001000NRG24281220231012664
|
28/12/2023
|
EKNATH KADUBA KHAKRE
|
1815001WL056778
|
EKNATH KADUBA KHAKRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926346
|
|
Mr. EKNATH KADUBA KHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AURANGABAD
|
MH-15-001-054-001/146
(DAI GAVHAN)
|
1815001000NRG24281220231012665
|
28/12/2023
|
SAVITRIBAI EKNATH KHAKARE
|
1815001WL056778
|
SAVITRIBAI EKNATH KHAKARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926338
|
|
Miss. Savitrabai Ekanath Khakre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
AURANGABAD
|
MH-15-001-054-001/221
(DAI GAVHAN)
|
1815001000NRG24281220231012674
|
28/12/2023
|
PANDIT VITHAL GORE
|
1815001WL056778
|
PANDIT VITHAL GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926333
|
|
PANDIT VITHAL GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
AURANGABAD
|
MH-15-001-054-001/221
(DAI GAVHAN)
|
1815001000NRG24281220231012672
|
28/12/2023
|
VITTHAL AGAJI GORE
|
1815001WL056778
|
VITTHAL AGAJI GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926324
|
|
VITTHAL AGAJI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
AURANGABAD
|
MH-15-001-054-001/237
(DAI GAVHAN)
|
1815001000NRG24281220231012676
|
28/12/2023
|
BHAUSAHEB BHIKA GORE
|
1815001WL056778
|
BHAUSAHEB BHIKA GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926336
|
|
BHAUSAHEB BHIKA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
AURANGABAD
|
MH-15-001-054-001/237
(DAI GAVHAN)
|
1815001000NRG24281220231012679
|
28/12/2023
|
KASHIBAI BHAUSAHEB GORE
|
1815001WL056778
|
KASHIBAI BHAUSAHEB GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926361
|
|
Miss. Kashibai Jalindar Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
AURANGABAD
|
MH-15-001-054-001/272
(DAI GAVHAN)
|
1815001000NRG24281220231012683
|
28/12/2023
|
BALIRAM LAXMAN GORE
|
1815001WL056778
|
BALIRAM LAXMAN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926341
|
|
Mr. BALIRAM LAXMAN GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AURANGABAD
|
MH-15-001-054-001/3
(DAI GAVHAN)
|
1815001000NRG24281220231012689
|
28/12/2023
|
MIRA SAINATH GORE
|
1815001WL056778
|
MIRA SAINATH GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926355
|
|
MIRA SAINATH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
AURANGABAD
|
MH-15-001-054-001/336
(DAI GAVHAN)
|
1815001000NRG24281220231012691
|
28/12/2023
|
UMA LAXMAN GORE
|
1815001WL056778
|
UMA LAXMAN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926360
|
|
Mr. Uma Ganesh Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
AURANGABAD
|
MH-15-001-054-001/343
(DAI GAVHAN)
|
1815001000NRG24281220231012694
|
28/12/2023
|
GORAKH ABAJI TOBARE
|
1815001WL056778
|
GORAKH ABAJI TOBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926440
|
|
GORAKH ABAJI TOBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
AURANGABAD
|
MH-15-001-054-001/423
(DAI GAVHAN)
|
1815001000NRG24281220231012704
|
28/12/2023
|
KADUBAI JIJA KHAKARE
|
1815001WL056778
|
KADUBAI JIJA KHAKARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926337
|
|
KADUBAI JIJA KHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
AURANGABAD
|
MH-15-001-054-001/423
(DAI GAVHAN)
|
1815001000NRG24281220231012705
|
28/12/2023
|
TULSHIRAM JIJA KHAKARE
|
1815001WL056778
|
TULSHIRAM JIJA KHAKARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926349
|
|
Mr. Tulshiram Jija Khakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
AURANGABAD
|
MH-15-001-054-001/433
(DAI GAVHAN)
|
1815001000NRG24281220231012706
|
28/12/2023
|
PANDURANG DHONDIBA GORE
|
1815001WL056778
|
PANDURANG DHONDIBA GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926345
|
|
PANDURANG DHONDIBA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
AURANGABAD
|
MH-15-001-054-001/498
(DAI GAVHAN)
|
1815001000NRG24281220231012709
|
28/12/2023
|
KALYAN ABAJI GORE
|
1815001WL056778
|
KALYAN ABAJI GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926344
|
|
KALYAN ABAJI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
AURANGABAD
|
MH-15-001-054-001/512
(DAI GAVHAN)
|
1815001000NRG24281220231012714
|
28/12/2023
|
MACHINDRA BABAN TOBARE
|
1815001WL056778
|
MACHINDRA BABAN TOBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926436
|
|
MACHINDRA BABAN TOBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
AURANGABAD
|
MH-15-001-054-001/6
(DAI GAVHAN)
|
1815001000NRG24281220231012717
|
28/12/2023
|
AANITA NATHA GORE
|
1815001WL056778
|
AANITA NATHA GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926356
|
|
AANITA NATHA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
AURANGABAD
|
MH-15-001-061-001/46
()
|
1815001000NRG24281220231013258
|
28/12/2023
|
SANGITA BALIRAM GUGAE
|
1815001WL056806
|
SANGITA BALIRAM GUGAE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926353
|
|
Mrs. SANGITABAI BALIRAM GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AURANGABAD
|
MH-15-001-097-001/1152
(PIMPARI KHURD)
|
1815001000NRG24281220231012559
|
28/12/2023
|
SHILPA DNYANESHWAR GHORAPDE
|
1815001WL056773
|
SHILPA DNYANESHWAR GHORAPDE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926342
|
|
SHILPA DNYANESHWAR GHORAPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
AURANGABAD
|
MH-15-001-097-001/1153
(PIMPARI KHURD)
|
1815001000NRG24281220231012561
|
28/12/2023
|
JYOTI DADASAHEB GHORAPADE
|
1815001WL056773
|
JYOTI DADASAHEB GHORAPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926343
|
|
JYOTI DADASAHEB GHORAPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
AURANGABAD
|
MH-15-001-097-001/1153
(PIMPARI KHURD)
|
1815001000NRG24281220231012562
|
28/12/2023
|
RADHABAI GANESH GHORPADE
|
1815001WL056773
|
RADHABAI GANESH GHORPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926323
|
|
RADHABAI GANESH GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
49
|
AURANGABAD
|
MH-15-001-007-001/220
(GARKHEDA)
|
1815001000NRG24281220231006427
|
28/12/2023
|
SANGITABAI ADITYA CHAUDHARI
|
1815001WL056554
|
SANGITABAI ADITYA CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926293
|
|
SANGITABAI ADITYA CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
AURANGABAD
|
MH-15-001-007-001/224
(GARKHEDA)
|
1815001000NRG24281220231006432
|
28/12/2023
|
KACHARU RAMKISAN CHAUDHARY
|
1815001WL056554
|
KACHARU RAMKISAN CHAUDHARY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926288
|
|
KACHARU RAMKISAN CHAUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
AURANGABAD
|
MH-15-001-007-001/244
(GARKHEDA)
|
1815001000NRG24281220231006442
|
28/12/2023
|
SITA DATTARAY CHAUDHARAY
|
1815001WL056554
|
SITA DATTARAY CHAUDHARAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926310
|
|
Miss. Sita Dattatray Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
AURANGABAD
|
MH-15-001-007-001/246
(GARKHEDA)
|
1815001000NRG24281220231006443
|
28/12/2023
|
SHREEMANT MANSIRAM CHAUDHARY
|
1815001WL056554
|
SHREEMANT MANSIRAM CHAUDHARY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926287
|
|
SHREEMANT MANSIRAM CHAUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
AURANGABAD
|
MH-15-001-024-001/312
(TAKALI MALI)
|
1815001000NRG24281220231013243
|
28/12/2023
|
Babaurao shanakar ghuge
|
1815001WL056806
|
Babaurao shanakar ghuge
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926283
|
|
Babaurao shanakar ghuge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
AURANGABAD
|
MH-15-001-024-001/312
(TAKALI MALI)
|
1815001000NRG24281220231013244
|
28/12/2023
|
shantabai Babaurao ghuge
|
1815001WL056806
|
shantabai Babaurao ghuge
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926296
|
|
shantabai Babaurao ghuge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
AURANGABAD
|
MH-15-001-024-001/314
(TAKALI MALI)
|
1815001000NRG24281220231013245
|
28/12/2023
|
Ashok Baburao ghuge
|
1815001WL056806
|
Ashok Baburao ghuge
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926290
|
|
Ashok Baburao ghuge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
AURANGABAD
|
MH-15-001-035-001/23
(DHONWADA)
|
1815001000NRG24281220231012222
|
28/12/2023
|
BADIRAM JANARDHAN RAUT
|
1815001WL056763
|
BADIRAM JANARDHAN RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926305
|
|
BADIRAM JANARDHAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
AURANGABAD
|
MH-15-001-035-001/23
(DHONWADA)
|
1815001000NRG24281220231012223
|
28/12/2023
|
GAORAKH JANARDHAN RAUT
|
1815001WL056763
|
GAORAKH JANARDHAN RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926306
|
|
GAORAKH JANARDHAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
AURANGABAD
|
MH-15-001-054-001/221
(DAI GAVHAN)
|
1815001000NRG24281220231012675
|
28/12/2023
|
MUKTA PANDIT GORE
|
1815001WL056778
|
MUKTA PANDIT GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926289
|
|
MUKTA PANDIT GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
AURANGABAD
|
MH-15-001-057-001/293
(DHAVALPUR)
|
1815001000NRG24281220231012568
|
28/12/2023
|
RAJANDRA VITTHAL PUNGLE
|
1815001WL056774
|
RAJANDRA VITTHAL PUNGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926307
|
|
RAJANDRA VITTHAL PUNGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
AURANGABAD
|
MH-15-001-061-001/41
()
|
1815001000NRG24281220231013254
|
28/12/2023
|
JIJABAI SHANKAR GHUGAE
|
1815001WL056806
|
JIJABAI SHANKAR GHUGAE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926286
|
|
JIJABAI SHANKAR GHUGAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
AURANGABAD
|
MH-15-001-061-001/41
()
|
1815001000NRG24281220231013253
|
28/12/2023
|
SHANKAR ANADA GHUGAE
|
1815001WL056806
|
SHANKAR ANADA GHUGAE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926282
|
|
SHANKAR ANADA GHUGAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
AURANGABAD
|
MH-15-001-061-001/46
()
|
1815001000NRG24281220231013257
|
28/12/2023
|
BALIRAM SHANKAR GUGAE
|
1815001WL056806
|
BALIRAM SHANKAR GUGAE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926284
|
|
BALIRAM SHANKAR GUGAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
AURANGABAD
|
MH-15-001-066-001/253
(DHARDON)
|
1815001000NRG24281220231013446
|
28/12/2023
|
PANDURANG MANIKARAO NAVAPUTE
|
1815001WL056821
|
PANDURANG MANIKARAO NAVAPUTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956926299
|
|
PANDURANG MANIKRAO NAVPUTE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
64
|
AURANGABAD
|
MH-15-001-066-001/253
(DHARDON)
|
1815001000NRG24281220231013447
|
28/12/2023
|
VANDANA PANDURANG NAVAPUTE
|
1815001WL056821
|
VANDANA PANDURANG NAVAPUTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956926303
|
|
VANDANA PANDURANG NAVPUTE
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AURANGABAD
|
MH-15-001-066-001/262
(DHARDON)
|
1815001000NRG24281220231013448
|
28/12/2023
|
SAKARAM AASARAM NAVAPUTE
|
1815001WL056821
|
SAKARAM AASARAM NAVAPUTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956926298
|
|
SAKARAM AASARAM NAVAPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
AURANGABAD
|
MH-15-001-079-001/485
(KARHOLA)
|
1815001000NRG24281220231006257
|
28/12/2023
|
HARIBHAU SHRIDHAR KHALASE
|
1815001WL056542
|
HARIBHAU SHRIDHAR KHALASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926442
|
|
HARIBHAU SHRIDHAR KHALASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
AURANGABAD
|
MH-15-001-079-001/485
(KARHOLA)
|
1815001000NRG24281220231006258
|
28/12/2023
|
MANGAL HARIBHAU KHALASE
|
1815001WL056542
|
MANGAL HARIBHAU KHALASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926309
|
|
MANGAL HARIBHAU KHALASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
AURANGABAD
|
MH-15-001-079-001/513
(KARHOLA)
|
1815001000NRG24281220231006264
|
28/12/2023
|
BHAGUBAI SUDAM RAJALE
|
1815001WL056542
|
BHAGUBAI SUDAM RAJALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926308
|
|
BHAGUBAI SUDAM RAJALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
AURANGABAD
|
MH-15-001-083-001/1182
(KHODEGAON)
|
1815001000NRG24281220231012056
|
28/12/2023
|
YOGITA DATTATRAY CHOUDHARY
|
1815001WL056755
|
YOGITA DATTATRAY CHOUDHARY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926446
|
|
YOGITA DATTATRAY CHOUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
AURANGABAD
|
MH-15-001-083-001/1219
(KHODEGAON)
|
1815001000NRG24281220231012036
|
28/12/2023
|
MANGALBAI SUBHASH DHAGE
|
1815001WL056753
|
MANGALBAI SUBHASH DHAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926447
|
|
MANGALBAI SUBHASH DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
AURANGABAD
|
MH-15-001-083-001/930
(KHODEGAON)
|
1815001000NRG24281220231012028
|
28/12/2023
|
MURLIDHAR RAMBHAU DHAGE
|
1815001WL056752
|
MURLIDHAR RAMBHAU DHAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926301
|
|
MURLIDHAR RAMBHAU DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
AURANGABAD
|
MH-15-001-090-001/375
(MANDAKI)
|
1815001000NRG24281220231011831
|
28/12/2023
|
APPASAHEB VITTHAL GAYAKE
|
1815001WL056741
|
APPASAHEB VITTHAL GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926450
|
|
MR APPASAHEB VITTHAL GAYKE
|
STATE BANK OF INDIA(508548)
|
|
73
|
AURANGABAD
|
MH-15-001-090-001/375
(MANDAKI)
|
1815001000NRG24281220231011828
|
28/12/2023
|
KUSHIVARTA VITTHAL GAYAKE
|
1815001WL056741
|
KUSHIVARTA VITTHAL GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926448
|
|
VITTHAL MADHAVRAO GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AURANGABAD
|
MH-15-001-090-001/375
(MANDAKI)
|
1815001000NRG24281220231011827
|
28/12/2023
|
VITTHAL MADHAVRAO GAYAKE
|
1815001WL056741
|
VITTHAL MADHAVRAO GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926449
|
|
MR VITTHAL MADHAV GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
75
|
AURANGABAD
|
MH-15-001-107-001/96
(SATOLA)
|
1815001000NRG24281220231013345
|
28/12/2023
|
SANGALE PARVATABAI VISHVNATH
|
1815001WL056813
|
SANGALE PARVATABAI VISHVNATH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956926444
|
|
PARVATABAI VISHWNATH SANGLE
|
RATNAKAR BANK(607393)
|
|
76
|
AURANGABAD
|
MH-15-001-107-001/96
(SATOLA)
|
1815001000NRG24281220231013344
|
28/12/2023
|
SANGALE VISHVNATH KARBHARI
|
1815001WL056813
|
SANGALE VISHVNATH KARBHARI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956926445
|
|
SANGALE VISHVNATH KARBHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
AURANGABAD
|
MH-15-001-165-001/1141
(KUMBEPHAL)
|
1815001000NRG24281220231011795
|
28/12/2023
|
RAMNATH BALAJI SHELAKE
|
1815001WL056740
|
RAMNATH BALAJI SHELAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926304
|
|
Mr. RAMNATH BALAJI SHELKE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46137
|
46137
|
|
|
|
|
|
|
|
|
78
|
AURANGABAD
|
MH-15-001-079-001/457
(KARHOLA)
|
1815001000NRG24281220231006256
|
28/12/2023
|
VANITA ARJUN KHALASE
|
1815001WL056542
|
VANITA ARJUN KHALASE
|
00354
|
PUNB0100500
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926316
|
|
VANITA ARJUN KHALSE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
AURANGABAD
|
MH-15-001-137-001/182
(GOPALPUR)
|
1815001000NRG24281220231011855
|
28/12/2023
|
SUBHASH SANDU HIRDE
|
1815001WL056743
|
SUBHASH SANDU HIRDE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926340
|
|
SUBHASH SANDU HIRDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
AURANGABAD
|
MH-15-001-137-001/69
(GOPALPUR)
|
1815001000NRG24281220231011860
|
28/12/2023
|
KRUSHNA BABURAO WADEKAR
|
1815001WL056743
|
KRUSHNA BABURAO WADEKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926321
|
|
KRUSHNA BABURAO WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
81
|
AURANGABAD
|
MH-15-001-007-001/361
(GARKHEDA)
|
1815001000NRG24281220231006472
|
28/12/2023
|
CHANDRAKALA PRAKASH BHOSALE
|
1815001WL056554
|
CHANDRAKALA PRAKASH BHOSALE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926334
|
|
CHANDRAKALA PRAKASH BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
AURANGABAD
|
MH-15-001-165-001/1141
(KUMBEPHAL)
|
1815001000NRG24281220231011796
|
28/12/2023
|
KASABAI RAMNATH SHELAKE
|
1815001WL056740
|
KASABAI RAMNATH SHELAKE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926351
|
|
KASABAI RAMNATH SHELKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
83
|
AURANGABAD
|
MH-15-001-165-001/1143
(KUMBEPHAL)
|
1815001000NRG24281220231011801
|
28/12/2023
|
AMOL SUBHASH MULE
|
1815001WL056740
|
AMOL SUBHASH MULE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926320
|
|
AMOL SUBHASH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AURANGABAD
|
MH-15-001-165-001/1143
(KUMBEPHAL)
|
1815001000NRG24281220231011800
|
28/12/2023
|
LILABAI SUBHASH MULE
|
1815001WL056740
|
LILABAI SUBHASH MULE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926319
|
|
MRS LILABAI SUBHASH MULE
|
STATE BANK OF INDIA(508548)
|
|
85
|
AURANGABAD
|
MH-15-001-165-001/1143
(KUMBEPHAL)
|
1815001000NRG24281220231011802
|
28/12/2023
|
SACHIN SUBHASH MULE
|
1815001WL056740
|
SACHIN SUBHASH MULE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926352
|
|
SACHIN SUBHASH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AURANGABAD
|
MH-15-001-165-001/1143
(KUMBEPHAL)
|
1815001000NRG24281220231011799
|
28/12/2023
|
SUBHASH KONDIBA MULEY
|
1815001WL056740
|
SUBHASH KONDIBA MULEY
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926335
|
|
SUBHASH KONDIBA MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
87
|
AURANGABAD
|
MH-15-001-057-001/2015
(DHAVALPUR)
|
1815001000NRG24281220231012570
|
28/12/2023
|
ELAYAS SHBIT SHEKH
|
1815001WL056775
|
ELAYAS SHBIT SHEKH
|
00415
|
SBIN0013839
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956926339
|
|
MR SHAIKH ILIYAS SHAIKH SHABBIR
|
STATE BANK OF INDIA(508548)
|
|
88
|
AURANGABAD
|
MH-15-001-057-001/2283
(DHAVALPUR)
|
1815001000NRG24281220231012576
|
28/12/2023
|
AKILA ILIYAS SHAIKH
|
1815001WL056775
|
AKILA ILIYAS SHAIKH
|
00415
|
SBIN0013839
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956926357
|
|
AKILA ILIAYAS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
89
|
AURANGABAD
|
MH-15-001-090-001/375
(MANDAKI)
|
1815001000NRG24281220231011830
|
28/12/2023
|
GITA BALIRAM GAYAKE
|
1815001WL056741
|
GITA BALIRAM GAYAKE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926347
|
|
MRS GEETA BALIRAM GAYKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
AURANGABAD
|
MH-15-001-054-001/237
(DAI GAVHAN)
|
1815001000NRG24281220231012680
|
28/12/2023
|
RAMESHWAR BHAUSAHEB GORE
|
1815001WL056778
|
RAMESHWAR BHAUSAHEB GORE
|
00415
|
SBIN0021113
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926350
|
|
RAMESHWAR BHAUSAHEB GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
AURANGABAD
|
MH-15-001-083-001/1717
(KHODEGAON)
|
1815001000NRG24281220231012021
|
28/12/2023
|
ANIL PRALHAD DHAGE
|
1815001WL056752
|
ANIL PRALHAD DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926313
|
|
ANIL PRALHAD DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AURANGABAD
|
MH-15-001-083-001/1719
(KHODEGAON)
|
1815001000NRG24281220231012023
|
28/12/2023
|
AARATI MAHESH DHAGE
|
1815001WL056752
|
AARATI MAHESH DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926312
|
|
AARATI MAHESH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AURANGABAD
|
MH-15-001-165-001/1444
(KUMBEPHAL)
|
1815001000NRG24281220231011806
|
28/12/2023
|
RUKHMAN RAJDHAR PURI
|
1815001WL056740
|
RUKHMAN RAJDHAR PURI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926311
|
|
RUKHMAN RAJDHAR PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
94
|
AURANGABAD
|
MH-15-001-024-001/314
(TAKALI MALI)
|
1815001000NRG24281220231013246
|
28/12/2023
|
GODAVARI ASHOK GHUGE
|
1815001WL056806
|
GODAVARI ASHOK GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926295
|
|
GODAVARI ASHOK GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
AURANGABAD
|
MH-15-001-024-001/619
(TAKALI MALI)
|
1815001000NRG24281220231013247
|
28/12/2023
|
NARENDRA BABURAO GHUGE
|
1815001WL056806
|
NARENDRA BABURAO GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926291
|
|
NARENDRA BABURAO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
AURANGABAD
|
MH-15-001-024-001/619
(TAKALI MALI)
|
1815001000NRG24281220231013248
|
28/12/2023
|
SUMITRA NARENDRA GHUGE
|
1815001WL056806
|
SUMITRA NARENDRA GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926297
|
|
SUMITRA NARENDRA GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
AURANGABAD
|
MH-15-001-024-001/643
(TAKALI MALI)
|
1815001000NRG24281220231013251
|
28/12/2023
|
Mahadev Shankar Ghuge
|
1815001WL056806
|
Mahadev Shankar Ghuge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926285
|
|
Mahadev Shankar Ghuge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
AURANGABAD
|
MH-15-001-024-001/643
(TAKALI MALI)
|
1815001000NRG24281220231013252
|
28/12/2023
|
SANGITA MAHADEV GHUGE
|
1815001WL056806
|
SANGITA MAHADEV GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926292
|
|
Mrs. SANGITA MAHADEV GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
AURANGABAD
|
MH-15-001-054-001/237
(DAI GAVHAN)
|
1815001000NRG24281220231012677
|
28/12/2023
|
PUSHPA BHAUSAHEB GORE
|
1815001WL056778
|
PUSHPA BHAUSAHEB GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926294
|
|
PUSHPA BHAUSAHEB GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
AURANGABAD
|
MH-15-001-066-001/438
(DHARDON)
|
1815001000NRG24281220231013504
|
28/12/2023
|
SUDAM KADUBA NAVPUTE
|
1815001WL056826
|
SUDAM KADUBA NAVPUTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956926302
|
|
Sudam Kaduba Navpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
AURANGABAD
|
MH-15-001-079-001/432
(KARHOLA)
|
1815001000NRG24281220231006253
|
28/12/2023
|
SACHIDANAND SAHEBRAO KHALSE
|
1815001WL056542
|
SACHIDANAND SAHEBRAO KHALSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926443
|
|
SACHIDANAND SAHEBRAO KHALSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
AURANGABAD
|
MH-15-001-083-001/898
(KHODEGAON)
|
1815001000NRG24281220231012027
|
28/12/2023
|
MANGALBAI ANKUSH HULSAR
|
1815001WL056752
|
MANGALBAI ANKUSH HULSAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926300
|
|
MANGALBAI ANKUSH HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
103
|
AURANGABAD
|
MH-15-001-007-001/220
(GARKHEDA)
|
1815001000NRG24281220231006426
|
28/12/2023
|
ADITYA JAGDISH CHAUDHARI
|
1815001WL056554
|
ADITYA JAGDISH CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926362
|
|
ADITYA JAGDISH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
AURANGABAD
|
MH-15-001-083-001/1275
(KHODEGAON)
|
1815001000NRG24281220231012072
|
28/12/2023
|
RENUKA SOMINATH VIR
|
1815001WL056756
|
RENUKA SOMINATH VIR
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926426
|
|
RENUKA SOMINATH VIR
|
BANK OF BARODA(606985)
|
|
105
|
AURANGABAD
|
MH-15-001-083-001/1275
(KHODEGAON)
|
1815001000NRG24281220231012071
|
28/12/2023
|
SOMINATH BABASAHEB VIR
|
1815001WL056756
|
SOMINATH BABASAHEB VIR
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926414
|
|
Mr. Sominath Babasaheb Veer
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
106
|
AURANGABAD
|
MH-15-001-054-001/1
(DAI GAVHAN)
|
1815001000NRG24281220231012659
|
28/12/2023
|
RADHA VISHNU KHAKRE
|
1815001WL056778
|
RADHA VISHNU KHAKRE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926417
|
|
Mrs. Radhabai Vishnu Khakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
AURANGABAD
|
MH-15-001-054-001/272
(DAI GAVHAN)
|
1815001000NRG24281220231012684
|
28/12/2023
|
KAVERI BALIRAM GORE
|
1815001WL056778
|
KAVERI BALIRAM GORE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926418
|
|
Miss. Kaveri Baliram Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
AURANGABAD
|
MH-15-001-066-001/238
(DHARDON)
|
1815001000NRG24281220231013442
|
28/12/2023
|
BALIRAM SAKARAM NAVAPUTE
|
1815001WL056821
|
BALIRAM SAKARAM NAVAPUTE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956926387
|
|
BALIRAM SAKARAM NAVAPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
AURANGABAD
|
MH-15-001-066-001/238
(DHARDON)
|
1815001000NRG24281220231013443
|
28/12/2023
|
VAISHALI BALIRAM NAVAPUTE
|
1815001WL056821
|
VAISHALI BALIRAM NAVAPUTE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956926388
|
|
VAISHALI BALIRAM NAVPUTE
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
AURANGABAD
|
MH-15-001-066-001/262
(DHARDON)
|
1815001000NRG24281220231013449
|
28/12/2023
|
GANGUBAI SAKHARAM NAVAPUTE
|
1815001WL056821
|
GANGUBAI SAKHARAM NAVAPUTE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956926389
|
|
GANGUBAI SAKHARAM NAVAPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
AURANGABAD
|
MH-15-001-066-001/397
(DHARDON)
|
1815001000NRG24281220231013489
|
28/12/2023
|
DNYANESHWAR HARIBHAU NAVPUTE
|
1815001WL056826
|
DNYANESHWAR HARIBHAU NAVPUTE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956926371
|
|
Mr. DYANESHWAR HARIBHAU NAVPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
AURANGABAD
|
MH-15-001-066-001/397
(DHARDON)
|
1815001000NRG24281220231013490
|
28/12/2023
|
YOGITA DNYANESHWAR NAVPUTE
|
1815001WL056826
|
YOGITA DNYANESHWAR NAVPUTE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956926372
|
|
YOGITA DNYANESHWAR NAVPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
AURANGABAD
|
MH-15-001-066-001/448
(DHARDON)
|
1815001000NRG24281220231013506
|
28/12/2023
|
HARIBHAU KADUBA NAVPUTE
|
1815001WL056826
|
HARIBHAU KADUBA NAVPUTE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956926363
|
|
HARIBHAU KADUBA NAVPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
AURANGABAD
|
MH-15-001-066-001/448
(DHARDON)
|
1815001000NRG24281220231013508
|
28/12/2023
|
RADHABAI HARIBHAU NAVPUTE
|
1815001WL056826
|
RADHABAI HARIBHAU NAVPUTE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956926364
|
|
RADHABAI HARIBHAU NAVPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
AURANGABAD
|
MH-15-001-066-001/449
(DHARDON)
|
1815001000NRG24281220231013510
|
28/12/2023
|
SUBHASH HARIBHAU NAVPUTE
|
1815001WL056826
|
SUBHASH HARIBHAU NAVPUTE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956926370
|
|
SUBHASH HARIBHAU NAVPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
AURANGABAD
|
MH-15-001-083-001/1002
(KHODEGAON)
|
1815001000NRG24281220231011987
|
28/12/2023
|
OM BHAGWAN DHAGE
|
1815001WL056749
|
OM BHAGWAN DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926419
|
|
MR OM BHAGWAN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
117
|
AURANGABAD
|
MH-15-001-083-001/1002
(KHODEGAON)
|
1815001000NRG24281220231011986
|
28/12/2023
|
VIDHYA BHAGWAN DHAGE
|
1815001WL056749
|
VIDHYA BHAGWAN DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926420
|
|
Miss. Vidya Bhagwan Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
AURANGABAD
|
MH-15-001-083-001/1042
(KHODEGAON)
|
1815001000NRG24281220231012068
|
28/12/2023
|
MANGAL PRAKASH MORE
|
1815001WL056756
|
MANGAL PRAKASH MORE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926369
|
|
Mr. PRAKASH BAPU MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
AURANGABAD
|
MH-15-001-083-001/1042
(KHODEGAON)
|
1815001000NRG24281220231012067
|
28/12/2023
|
MORE PRAKASH BAPU
|
1815001WL056756
|
MORE PRAKASH BAPU
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926368
|
|
Mr. PRAKASH BAPU MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
AURANGABAD
|
MH-15-001-083-001/1055
(KHODEGAON)
|
1815001000NRG24281220231011989
|
28/12/2023
|
OMKAR SUDHAKAR DHAGE
|
1815001WL056749
|
OMKAR SUDHAKAR DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926416
|
|
Mr. Omkar Sudhakar Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
AURANGABAD
|
MH-15-001-083-001/1055
(KHODEGAON)
|
1815001000NRG24281220231011988
|
28/12/2023
|
Sudhakar Ambadas Dhage
|
1815001WL056749
|
Sudhakar Ambadas Dhage
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926437
|
|
SUDHAKER AMBADAS DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
AURANGABAD
|
MH-15-001-083-001/1055
(KHODEGAON)
|
1815001000NRG24281220231011990
|
28/12/2023
|
YOGESH SUDHAKAR DAGHE
|
1815001WL056749
|
YOGESH SUDHAKAR DAGHE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926425
|
|
MR YOGESH SUDHAKAR DHAGE
|
STATE BANK OF INDIA(508548)
|
|
123
|
AURANGABAD
|
MH-15-001-083-001/1219
(KHODEGAON)
|
1815001000NRG24281220231012038
|
28/12/2023
|
RENUKA VAIBHAV DHAGE
|
1815001WL056753
|
RENUKA VAIBHAV DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926415
|
|
RENUKA VAIBHAV DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
AURANGABAD
|
MH-15-001-083-001/1219
(KHODEGAON)
|
1815001000NRG24281220231012035
|
28/12/2023
|
SUBHASH JAGNNATH DHAGE
|
1815001WL056753
|
SUBHASH JAGNNATH DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926366
|
|
SUBHASH JAGANNATH DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
AURANGABAD
|
MH-15-001-083-001/1219
(KHODEGAON)
|
1815001000NRG24281220231012037
|
28/12/2023
|
VAIBHAV SHUBHASH DHAGE
|
1815001WL056753
|
VAIBHAV SHUBHASH DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926404
|
|
VAIBHAV SUBHASH DHAG
|
BANK OF BARODA(606985)
|
|
126
|
AURANGABAD
|
MH-15-001-083-001/167
(KHODEGAON)
|
1815001000NRG24281220231012061
|
28/12/2023
|
DEVICHAND GOPINATH DHAGE
|
1815001WL056755
|
DEVICHAND GOPINATH DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926365
|
|
DEVICHAND GOPINATH DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
AURANGABAD
|
MH-15-001-083-001/167
(KHODEGAON)
|
1815001000NRG24281220231012062
|
28/12/2023
|
KAMAL DEVICHAND DHAGE
|
1815001WL056755
|
KAMAL DEVICHAND DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926406
|
|
KAMAL DEVICHAND DHAG
|
BANK OF BARODA(606985)
|
|
128
|
AURANGABAD
|
MH-15-001-083-001/902
(KHODEGAON)
|
1815001000NRG24281220231012003
|
28/12/2023
|
APPASAHEB KISANRAO HULSAR
|
1815001WL056750
|
APPASAHEB KISANRAO HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926367
|
|
APPASAHEB KISANRAO HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
AURANGABAD
|
MH-15-001-083-001/902
(KHODEGAON)
|
1815001000NRG24281220231012006
|
28/12/2023
|
ARCHANA HANUMAN HULSAR
|
1815001WL056750
|
ARCHANA HANUMAN HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926384
|
|
Miss. Archana Hanuman Hulsar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
AURANGABAD
|
MH-15-001-083-001/902
(KHODEGAON)
|
1815001000NRG24281220231012005
|
28/12/2023
|
HANUMAN APPASAHEB HULSAR
|
1815001WL056750
|
HANUMAN APPASAHEB HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926435
|
|
HANUMAN APPASAHEB HU
|
BANK OF BARODA(606985)
|
|
131
|
AURANGABAD
|
MH-15-001-083-001/902
(KHODEGAON)
|
1815001000NRG24281220231012004
|
28/12/2023
|
MANKARNA APPASAHEB HULSAR
|
1815001WL056750
|
MANKARNA APPASAHEB HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926385
|
|
MANKARNA APPASAHEB HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
AURANGABAD
|
MH-15-001-083-001/902
(KHODEGAON)
|
1815001000NRG24281220231012007
|
28/12/2023
|
VISHNU APPASAHEB HULSAR
|
1815001WL056750
|
VISHNU APPASAHEB HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926386
|
|
VISHNU APPASAHEB HULSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
AURANGABAD
|
MH-15-001-083-001/910
(KHODEGAON)
|
1815001000NRG24281220231012065
|
28/12/2023
|
SARSABAI SOMINATH DHAGE
|
1815001WL056755
|
SARSABAI SOMINATH DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926403
|
|
Miss. Sarsabai Sominath Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
AURANGABAD
|
MH-15-001-083-001/910
(KHODEGAON)
|
1815001000NRG24281220231012064
|
28/12/2023
|
SOMINATH RAMBHAU DHAGE
|
1815001WL056755
|
SOMINATH RAMBHAU DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926430
|
|
SOMINATH RAMBHAU DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
AURANGABAD
|
MH-15-001-083-001/921
(KHODEGAON)
|
1815001000NRG24281220231012044
|
28/12/2023
|
SUMITRABAI BALU VIR
|
1815001WL056753
|
SUMITRABAI BALU VIR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926434
|
|
Mrs. SUMITRA BALU VEER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
136
|
AURANGABAD
|
MH-15-001-074-001/360
(HALGAON FERAN)
|
1815001000NRG24281220231014128
|
28/12/2023
|
ASHOK LAXMAN SHELAKE
|
1815001WL056846
|
ASHOK LAXMAN SHELAKE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956926374
|
|
Mr. ASHOK LAXMAN SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
AURANGABAD
|
MH-15-001-074-001/360
(HALGAON FERAN)
|
1815001000NRG24281220231014129
|
28/12/2023
|
GANGASAGAR ASHOK SHELAKE
|
1815001WL056846
|
GANGASAGAR ASHOK SHELAKE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956926391
|
|
GANGASAGAR ASHOK SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
AURANGABAD
|
MH-15-001-074-001/360
(HALGAON FERAN)
|
1815001000NRG24281220231014130
|
28/12/2023
|
KUSHNA ASHOK SHELAKE
|
1815001WL056846
|
KUSHNA ASHOK SHELAKE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956926392
|
|
Mr. Krushna Ashok Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
AURANGABAD
|
MH-15-001-074-001/360
(HALGAON FERAN)
|
1815001000NRG24281220231014132
|
28/12/2023
|
ROHINI KRUSHANA SHELAKE
|
1815001WL056846
|
ROHINI KRUSHANA SHELAKE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956926423
|
|
Mr. Rohini Krushna Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
AURANGABAD
|
MH-15-001-074-001/360
(HALGAON FERAN)
|
1815001000NRG24281220231014131
|
28/12/2023
|
SUDAM ASHOK SHELAKE
|
1815001WL056846
|
SUDAM ASHOK SHELAKE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956926393
|
|
SUDAM ASHOK SHELKE
|
BANK OF INDIA(508505)
|
|
141
|
AURANGABAD
|
MH-15-001-074-001/427
(HALGAON FERAN)
|
1815001000NRG24281220231014137
|
28/12/2023
|
SUNITA BHAUSAHEB SARODE
|
1815001WL056846
|
SUNITA BHAUSAHEB SARODE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956926375
|
|
Mrs. Sunita Bhausaheb Sarode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
AURANGABAD
|
MH-15-001-079-001/112
(KARHOLA)
|
1815001000NRG24281220231006236
|
28/12/2023
|
DYANESHWAR RAMKISAN KHALSE
|
1815001WL056542
|
DYANESHWAR RAMKISAN KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926395
|
|
Mr. DNYANESHWAR RAMKISAN KHALASE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
AURANGABAD
|
MH-15-001-079-001/116
(KARHOLA)
|
1815001000NRG24281220231006239
|
28/12/2023
|
LATA RAMKISANAUTADE
|
1815001WL056542
|
LATA RAMKISANAUTADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926402
|
|
Mr. Latabai Ramkisan Autade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
AURANGABAD
|
MH-15-001-079-001/116
(KARHOLA)
|
1815001000NRG24281220231006238
|
28/12/2023
|
RAMKISAN MHASU AUTADE
|
1815001WL056542
|
RAMKISAN MHASU AUTADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926401
|
|
Mr. RAMKISAN MHASU AUTADE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
AURANGABAD
|
MH-15-001-079-001/282
(KARHOLA)
|
1815001000NRG24281220231006246
|
28/12/2023
|
KANTABAI TULSHIRAM KHALSE
|
1815001WL056542
|
KANTABAI TULSHIRAM KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926397
|
|
KANTA TULASHIRAM KHALSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
AURANGABAD
|
MH-15-001-079-001/282
(KARHOLA)
|
1815001000NRG24281220231006245
|
28/12/2023
|
TULSHIRAM ARAJUN KHALSE
|
1815001WL056542
|
TULSHIRAM ARAJUN KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926396
|
|
Mr. TULASIRAM AND KANTA ARJUN KHALSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
AURANGABAD
|
MH-15-001-079-001/30
(KARHOLA)
|
1815001000NRG24281220231006248
|
28/12/2023
|
GAJANAN BHAVSAHEB KHALSE
|
1815001WL056542
|
GAJANAN BHAVSAHEB KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926399
|
|
GAJANAN BHAVSAHEB KHALSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
AURANGABAD
|
MH-15-001-079-001/30
(KARHOLA)
|
1815001000NRG24281220231006249
|
28/12/2023
|
VANDANA GAJANAN KHALSE
|
1815001WL056542
|
VANDANA GAJANAN KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926400
|
|
Mr. Vandana Gajanan Khalse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
AURANGABAD
|
MH-15-001-079-001/432
(KARHOLA)
|
1815001000NRG24281220231006254
|
28/12/2023
|
RUKHAMAN SACHIDANAD KHALSE
|
1815001WL056542
|
RUKHAMAN SACHIDANAD KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926431
|
|
RUKHAMINI SACHITANAND KHALSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
AURANGABAD
|
MH-15-001-079-001/494
(KARHOLA)
|
1815001000NRG24281220231006260
|
28/12/2023
|
JAGDISH SUDAM RAJALE
|
1815001WL056542
|
JAGDISH SUDAM RAJALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926412
|
|
Mr. Jagdish Sudam Rajale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
AURANGABAD
|
MH-15-001-079-001/494
(KARHOLA)
|
1815001000NRG24281220231006261
|
28/12/2023
|
NITA JAGDISH RAJALE
|
1815001WL056542
|
NITA JAGDISH RAJALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926428
|
|
GITA JAGDISH RAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
AURANGABAD
|
MH-15-001-079-001/514
(KARHOLA)
|
1815001000NRG24281220231006265
|
28/12/2023
|
BALAJI NATHAROA KAKDE
|
1815001WL056542
|
BALAJI NATHAROA KAKDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926433
|
|
BALAJI NATHARAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
AURANGABAD
|
MH-15-001-079-001/514
(KARHOLA)
|
1815001000NRG24281220231006266
|
28/12/2023
|
DROPADA BALAJI KAKDE
|
1815001WL056542
|
DROPADA BALAJI KAKDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926429
|
|
Miss. Draupada Balaji Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
AURANGABAD
|
MH-15-001-079-001/53
(KARHOLA)
|
1815001000NRG24281220231006269
|
28/12/2023
|
BHIMRAO GANGADHAR KHALSE
|
1815001WL056542
|
BHIMRAO GANGADHAR KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926394
|
|
Mr. BHIMRAO GANGADHAR KHALSE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
AURANGABAD
|
MH-15-001-079-001/534
(KARHOLA)
|
1815001000NRG24281220231006272
|
28/12/2023
|
SHUBHAM MANIKRAO RAUT
|
1815001WL056542
|
SHUBHAM MANIKRAO RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926422
|
|
MR SHUBHAM MANIK RAUT
|
STATE BANK OF INDIA(508548)
|
|
156
|
AURANGABAD
|
MH-15-001-079-001/534
(KARHOLA)
|
1815001000NRG24281220231006273
|
28/12/2023
|
YASHODA SHUBHAM RAUT
|
1815001WL056542
|
YASHODA SHUBHAM RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926421
|
|
Miss. Yashoda Namdev Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
AURANGABAD
|
MH-15-001-079-001/575
(KARHOLA)
|
1815001000NRG24281220231006276
|
28/12/2023
|
SONI VISHAL JADHAV
|
1815001WL056542
|
SONI VISHAL JADHAV
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926427
|
|
Miss. Sonali Vishal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
AURANGABAD
|
MH-15-001-079-001/575
(KARHOLA)
|
1815001000NRG24281220231006275
|
28/12/2023
|
VISHAL BHANUDAS JADHAV
|
1815001WL056542
|
VISHAL BHANUDAS JADHAV
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926424
|
|
Mr. VISHAL BHANUDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
AURANGABAD
|
MH-15-001-079-001/75
(KARHOLA)
|
1815001000NRG24281220231006280
|
28/12/2023
|
BHAGWAN ARJUN KHALSE
|
1815001WL056542
|
BHAGWAN ARJUN KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926432
|
|
Mr. BHAGAVAN ARJUN KHALSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
AURANGABAD
|
MH-15-001-079-001/91
(KARHOLA)
|
1815001000NRG24281220231006282
|
28/12/2023
|
VISHNU SARANGDHAR RAUT
|
1815001WL056542
|
VISHNU SARANGDHAR RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926398
|
|
Mr. VISHNU SARANGDHAR RAUT AND KALINDA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
AURANGABAD
|
MH-15-001-122-001/145
(GADHE-JALGAON)
|
1815001000NRG24281220231006284
|
28/12/2023
|
NARAYAN BHAVRAO KADUS
|
1815001WL056543
|
NARAYAN BHAVRAO KADUS
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926410
|
|
NARAYAN KADOS
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
AURANGABAD
|
MH-15-001-122-001/2438
(GADHE-JALGAON)
|
1815001000NRG24281220231006306
|
28/12/2023
|
VIJAY JANARDAN PARANDE
|
1815001WL056545
|
VIJAY JANARDAN PARANDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926390
|
|
VIJAY JANARDAN PARANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
AURANGABAD
|
MH-15-001-122-001/2813
(GADHE-JALGAON)
|
1815001000NRG24281220231006313
|
28/12/2023
|
YOGESH NYAHAJI GADEKAR
|
1815001WL056546
|
YOGESH NYAHAJI GADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926413
|
|
Master YOGESH NEHAJI GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
AURANGABAD
|
MH-15-001-122-001/2814
(GADHE-JALGAON)
|
1815001000NRG24281220231006314
|
28/12/2023
|
SACHIN ANKUSKH GADEKAR
|
1815001WL056546
|
SACHIN ANKUSKH GADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926405
|
|
Mr. SACHIN ANKUSH GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
AURANGABAD
|
MH-15-001-122-001/8
(GADHE-JALGAON)
|
1815001000NRG24281220231006321
|
28/12/2023
|
SURESH VINAYAK GADHEKAR
|
1815001WL056546
|
SURESH VINAYAK GADHEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926411
|
|
Master SURESH VINAYAK GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
AURANGABAD
|
MH-15-001-122-001/8
(GADHE-JALGAON)
|
1815001000NRG24281220231006320
|
28/12/2023
|
VINAYAK BABURAO GADHEKAR
|
1815001WL056546
|
VINAYAK BABURAO GADHEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926373
|
|
Mr. VINAYAK BABURAO GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
AURANGABAD
|
MH-15-001-122-001/868
(GADHE-JALGAON)
|
1815001000NRG24281220231006305
|
28/12/2023
|
ALKA SHIVAJI RAUT
|
1815001WL056544
|
ALKA SHIVAJI RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956926409
|
|
Mrs. Alka Shivaji Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
AURANGABAD
|
MH-15-001-130-001/185
(DEMNI)
|
1815001000NRG24281220231012133
|
28/12/2023
|
NAJIYABI NASEER SHAH
|
1815001WL056760
|
NAJIYABI NASEER SHAH
|
1143
|
MAHG0005121
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956926407
|
|
NAJIYABI NASEER SHAH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52689
|
52689
|
|
|
|
|
|
|
|
|
169
|
AURANGABAD
|
MH-15-001-066-001/233
(DHARDON)
|
1815001000NRG24281220231013441
|
28/12/2023
|
BEBITAI VIKRAM NAVPUTE
|
1815001WL056821
|
BEBITAI VIKRAM NAVPUTE
|
1143
|
MAHG0005136
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956926408
|
|
Mrs. Bebitai Vikram Navpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270270
|
270270
|
|
|
|
|
|
|
|