|
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-15-001-072-001/698
()
|
1815001000NRG24170620230215108
|
17/06/2023
|
Bhupendrasing Ratansing Golwal
|
1815001WL012471
|
Bhupendrasing Ratansing Golwal
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282158
|
|
MR BHUPENDRASING RATANSING GOLWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-118-001/370
(ADGAON BUDRUK)
|
1815001000NRG24170620230214816
|
17/06/2023
|
SHREYA KEDARNATH DHAKANE
|
1815001WL012450
|
SHREYA KEDARNATH DHAKANE
|
00045
|
BARB0SAHAUR
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282111
|
|
SHREYA DHAKNE DHAKNE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-031-001/121
(YEKOD)
|
1815001000NRG24170620230215061
|
17/06/2023
|
TAI SUBHASH KHADE
|
1815001WL012460
|
TAI SUBHASH KHADE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282161
|
|
Miss. Tai Subhash Khade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
AURANGABAD
|
MH-15-001-031-001/322
(YEKOD)
|
1815001000NRG24170620230215072
|
17/06/2023
|
MIRA RAMPRASAD GOJE
|
1815001WL012460
|
MIRA RAMPRASAD GOJE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282164
|
|
MEERA RAMPRASAD GOJE
|
BANK OF BARODA(606985)
|
|
5
|
AURANGABAD
|
MH-15-001-031-001/76
(YEKOD)
|
1815001000NRG24170620230215074
|
17/06/2023
|
SHEKH HALIMABI SHEKH BHIKAN
|
1815001WL012460
|
SHEKH HALIMABI SHEKH BHIKAN
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282159
|
|
SHAIKH HALIMABI
|
BANK OF BARODA(606985)
|
|
6
|
AURANGABAD
|
MH-15-001-118-001/413
(ADGAON BUDRUK)
|
1815001000NRG24170620230214817
|
17/06/2023
|
RAJENDRA SHEHSRAO DHAKANE
|
1815001WL012450
|
RAJENDRA SHEHSRAO DHAKANE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282160
|
|
RAJENDRA SHESHRAO DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
AURANGABAD
|
MH-15-001-118-001/482
(ADGAON BUDRUK)
|
1815001000NRG24170620230215128
|
17/06/2023
|
UMESH SANJAY HUSE
|
1815001WL012475
|
UMESH SANJAY HUSE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230282162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
AURANGABAD
|
MH-15-001-118-001/484
(ADGAON BUDRUK)
|
1815001000NRG24170620230215131
|
17/06/2023
|
GANESH RANJIT LOKHANDE
|
1815001WL012475
|
GANESH RANJIT LOKHANDE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282163
|
|
GANESH RANAJIT LOKHANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
MH-15-001-179-001/1661
(GOLATGAON)
|
1815001000NRG24170620230213222
|
17/06/2023
|
GANESH BABURAO PACHE
|
1815001WL012342
|
GANESH BABURAO PACHE
|
00048
|
BKID0000680
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281875
|
|
GANESH PACHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
MH-15-001-179-001/1061
(GOLATGAON)
|
1815001000NRG24170620230213989
|
17/06/2023
|
RAMESH DAGDU BANSODE
|
1815001WL012413
|
RAMESH DAGDU BANSODE
|
00048
|
BKID0000685
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281876
|
|
Mr. RAMESHWAR DAGDU BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AURANGABAD
|
MH-15-001-179-001/1872
(GOLATGAON)
|
1815001000NRG24170620230212911
|
17/06/2023
|
MADHU GULAB MARAG
|
1815001WL012323
|
MADHU GULAB MARAG
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281878
|
|
MADHU GULAB MARAG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURANGABAD
|
MH-15-001-179-001/63
(GOLATGAON)
|
1815001000NRG24170620230213617
|
17/06/2023
|
VISHNU RAMBHAU PATEKAR
|
1815001WL012379
|
VISHNU RAMBHAU PATEKAR
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281877
|
|
VISHNU RAMBHAU PATEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
13
|
AURANGABAD
|
MH-15-001-024-001/710
(TAKALI MALI)
|
1815001000NRG24170620230213981
|
17/06/2023
|
JYOTI DNYANESHWAR CHANGULPAYE
|
1815001WL012411
|
JYOTI DNYANESHWAR CHANGULPAYE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282066
|
|
Mrs. Jyoti Dnyaneshwar Changulpaye
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AURANGABAD
|
MH-15-001-118-001/467
(ADGAON BUDRUK)
|
1815001000NRG24170620230215123
|
17/06/2023
|
VITTHAL RAMKISAN LOKHANDE
|
1815001WL012475
|
VITTHAL RAMKISAN LOKHANDE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282190
|
|
Mr. VITTHAL RAMKISAN LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AURANGABAD
|
MH-15-001-118-001/480
(ADGAON BUDRUK)
|
1815001000NRG24170620230215125
|
17/06/2023
|
NANDABAI EKNATH HUSE
|
1815001WL012475
|
NANDABAI EKNATH HUSE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282260
|
|
HUSE NANDA EKNATH
|
BANK OF BARODA(606985)
|
|
16
|
AURANGABAD
|
MH-15-001-118-001/481
(ADGAON BUDRUK)
|
1815001000NRG24170620230215127
|
17/06/2023
|
ANKITA YOGESH HUSE
|
1815001WL012475
|
ANKITA YOGESH HUSE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282261
|
|
ANKITA YOGESH HUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AURANGABAD
|
MH-15-001-118-001/481
(ADGAON BUDRUK)
|
1815001000NRG24170620230215126
|
17/06/2023
|
YOGESH EKNATH HUSE
|
1815001WL012475
|
YOGESH EKNATH HUSE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281722
|
|
Mr. YOGESH KENATH HUSE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AURANGABAD
|
MH-15-001-118-001/482
(ADGAON BUDRUK)
|
1815001000NRG24170620230215129
|
17/06/2023
|
VIJAYA SANJAY HUSE
|
1815001WL012475
|
VIJAYA SANJAY HUSE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282258
|
|
Miss. Vijaya Sanjay Huse
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AURANGABAD
|
MH-15-001-118-001/483
(ADGAON BUDRUK)
|
1815001000NRG24170620230215130
|
17/06/2023
|
JIJABAI BHIMRAO HUSE
|
1815001WL012475
|
JIJABAI BHIMRAO HUSE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282259
|
|
JIJABAI BHIMRAO HUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AURANGABAD
|
MH-15-001-118-001/488
(ADGAON BUDRUK)
|
1815001000NRG24170620230215132
|
17/06/2023
|
GITA SANDIP HUSE
|
1815001WL012475
|
GITA SANDIP HUSE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282191
|
|
Miss. Geeta Sandip Huse
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AURANGABAD
|
MH-15-001-118-001/489
(ADGAON BUDRUK)
|
1815001000NRG24170620230215133
|
17/06/2023
|
SUNITA PRAMOD HUSE
|
1815001WL012475
|
SUNITA PRAMOD HUSE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282192
|
|
Miss. Sunita Pramod Huse
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
22
|
AURANGABAD
|
MH-15-001-179-001/1060
(GOLATGAON)
|
1815001000NRG24170620230214093
|
17/06/2023
|
RAMESH KISANRAO SHINDE
|
1815001WL012421
|
RAMESH KISANRAO SHINDE
|
00051
|
MAHB0001019
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281914
|
|
Mr. RAMESH KISANRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AURANGABAD
|
MH-15-001-179-001/1156
(GOLATGAON)
|
1815001000NRG24170620230213604
|
17/06/2023
|
KRUSHNA PRABHAKAR SHINDE
|
1815001WL012379
|
KRUSHNA PRABHAKAR SHINDE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281916
|
|
Mr. KRUSHNA PRABHAKAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
24
|
AURANGABAD
|
MH-15-001-030-001/590-A
(SHEKTA)
|
1815001000NRG24170620230215138
|
17/06/2023
|
SANJAY BALIRAM WAGH
|
1815001WL012476
|
SANJAY BALIRAM WAGH
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282173
|
|
Mr. SANJAY BALIRAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AURANGABAD
|
MH-15-001-054-001/403
(DAI GAVHAN)
|
1815001000NRG24170620230215162
|
17/06/2023
|
SHESHRAO SAHEBRAO BOCHARE
|
1815001WL012482
|
SHESHRAO SAHEBRAO BOCHARE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282248
|
|
Mr. SHESHRAO SAHEBRAO BOCHARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AURANGABAD
|
MH-15-001-179-001/101
(GOLATGAON)
|
1815001000NRG24170620230213309
|
17/06/2023
|
JANARDHAN RAMBHAU SHINDE
|
1815001WL012349
|
JANARDHAN RAMBHAU SHINDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282017
|
|
TALEB AHEMAD SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
AURANGABAD
|
MH-15-001-179-001/1011
(GOLATGAON)
|
1815001000NRG24170620230214058
|
17/06/2023
|
KAVITA DATTA SALUNKE
|
1815001WL012418
|
KAVITA DATTA SALUNKE
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281966
|
|
Mrs. KAVITA DATTA SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AURANGABAD
|
MH-15-001-179-001/1042
(GOLATGAON)
|
1815001000NRG24170620230214092
|
17/06/2023
|
SNEHNIL KISHOR SALUNKE
|
1815001WL012421
|
SNEHNIL KISHOR SALUNKE
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282214
|
|
Mr. SNEHNIL KISHOR SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AURANGABAD
|
MH-15-001-179-001/1133
(GOLATGAON)
|
1815001000NRG24170620230213158
|
17/06/2023
|
HANSRAJ DATTATRAY SALUNKE
|
1815001WL012338
|
HANSRAJ DATTATRAY SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281976
|
|
Mr. HANSARAJ DATTATRAY and SUNITA HANSAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
AURANGABAD
|
MH-15-001-179-001/1135
(GOLATGAON)
|
1815001000NRG24170620230214094
|
17/06/2023
|
SHIVAJI SANDEEPAN SALUNKE
|
1815001WL012421
|
SHIVAJI SANDEEPAN SALUNKE
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282216
|
|
SHIVAJI SANDIPAN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AURANGABAD
|
MH-15-001-179-001/1142
(GOLATGAON)
|
1815001000NRG24170620230213406
|
17/06/2023
|
DWARKABAI KADUBA SALUNKE
|
1815001WL012361
|
DWARKABAI KADUBA SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281724
|
|
Mrs. DWARKABAI KADUBA SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AURANGABAD
|
MH-15-001-179-001/1142
(GOLATGAON)
|
1815001000NRG24170620230213405
|
17/06/2023
|
KADUBA NIVRUTI SALUNKE
|
1815001WL012361
|
KADUBA NIVRUTI SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281723
|
|
KADUBA NIVRUTI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
AURANGABAD
|
MH-15-001-179-001/1150
(GOLATGAON)
|
1815001000NRG24170620230213994
|
17/06/2023
|
UMESH TUKARAM SALUNKE
|
1815001WL012413
|
UMESH TUKARAM SALUNKE
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282218
|
|
MR UMESH TUKARAM SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
AURANGABAD
|
MH-15-001-179-001/1151
(GOLATGAON)
|
1815001000NRG24170620230213995
|
17/06/2023
|
PRADEEP DATTATRAY SALUNKE
|
1815001WL012413
|
PRADEEP DATTATRAY SALUNKE
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282215
|
|
Mr. PRADIP DATTATRAYA SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AURANGABAD
|
MH-15-001-179-001/1202
(GOLATGAON)
|
1815001000NRG24170620230213620
|
17/06/2023
|
SHIVKANYA GANESH SALUNKE
|
1815001WL012380
|
SHIVKANYA GANESH SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281972
|
|
Mrs. Shivkanya Ganesh Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AURANGABAD
|
MH-15-001-179-001/1203
(GOLATGAON)
|
1815001000NRG24170620230213622
|
17/06/2023
|
NIRMALA BHAGWAN SALUNKE
|
1815001WL012380
|
NIRMALA BHAGWAN SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281973
|
|
NIRMALA BHAGWAN SALUNKE
|
BANK OF INDIA(508505)
|
|
37
|
AURANGABAD
|
MH-15-001-179-001/1350
(GOLATGAON)
|
1815001000NRG24170620230212922
|
17/06/2023
|
TUKARAM JANARDHAN BANSODE
|
1815001WL012324
|
TUKARAM JANARDHAN BANSODE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282264
|
|
Mr. TUKARAM JANARDHAN BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AURANGABAD
|
MH-15-001-179-001/1393
(GOLATGAON)
|
1815001000NRG24170620230214060
|
17/06/2023
|
SHIVAJI JANARDHAN SALUNKE
|
1815001WL012418
|
SHIVAJI JANARDHAN SALUNKE
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281968
|
|
Mr. Shivaji Janardhan Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AURANGABAD
|
MH-15-001-179-001/1417
(GOLATGAON)
|
1815001000NRG24170620230213337
|
17/06/2023
|
AFSAR SANDU SHAH
|
1815001WL012353
|
AFSAR SANDU SHAH
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282043
|
|
Mr. AFSAR SANDU SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AURANGABAD
|
MH-15-001-179-001/1489
(GOLATGAON)
|
1815001000NRG24170620230213341
|
17/06/2023
|
SALIM USMAN SHAHA
|
1815001WL012353
|
SALIM USMAN SHAHA
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282042
|
|
Mr. Salim Usman Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
AURANGABAD
|
MH-15-001-179-001/1517
(GOLATGAON)
|
1815001000NRG24170620230213162
|
17/06/2023
|
SANJAY VITTHAL GHAVATE
|
1815001WL012338
|
SANJAY VITTHAL GHAVATE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281729
|
|
Mr. Sanjay Viththal Ghavte
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AURANGABAD
|
MH-15-001-179-001/1572
(GOLATGAON)
|
1815001000NRG24170620230214073
|
17/06/2023
|
BHAGWAN AASARAM SALUNKE
|
1815001WL012419
|
BHAGWAN AASARAM SALUNKE
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282184
|
|
BHAGAVAN ASARAM SALUNKE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AURANGABAD
|
MH-15-001-179-001/1589
(GOLATGAON)
|
1815001000NRG24170620230212924
|
17/06/2023
|
HARICHANDRA JATAVANTA BANASODE
|
1815001WL012324
|
HARICHANDRA JATAVANTA BANASODE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282265
|
|
Mr. Harichandra Jatavanta Banasode
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AURANGABAD
|
MH-15-001-179-001/1608
(GOLATGAON)
|
1815001000NRG24170620230213220
|
17/06/2023
|
TUKARAM PANDURANG SALUNKE
|
1815001WL012342
|
TUKARAM PANDURANG SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282018
|
|
Mr. Tukaram Pandurang Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AURANGABAD
|
MH-15-001-179-001/1767
(GOLATGAON)
|
1815001000NRG24170620230213529
|
17/06/2023
|
SHARIF AMAD SHAIKH
|
1815001WL012372
|
SHARIF AMAD SHAIKH
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282058
|
|
Mr. SHARIF AMAD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AURANGABAD
|
MH-15-001-179-001/1768
(GOLATGAON)
|
1815001000NRG24170620230213314
|
17/06/2023
|
IMRAN AMAD SHAIKH
|
1815001WL012349
|
IMRAN AMAD SHAIKH
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282016
|
|
Mr. Imran Ahemad Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AURANGABAD
|
MH-15-001-179-001/183
(GOLATGAON)
|
1815001000NRG24170620230214110
|
17/06/2023
|
BHANUDAS DHONDIBA PACHE
|
1815001WL012421
|
BHANUDAS DHONDIBA PACHE
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281965
|
|
MR BHANUDAS DHONDIBA PACHE
|
STATE BANK OF INDIA(508548)
|
|
48
|
AURANGABAD
|
MH-15-001-179-001/1901
(GOLATGAON)
|
1815001000NRG24170620230212912
|
17/06/2023
|
SAVITA MADANSING NAGLOT
|
1815001WL012323
|
SAVITA MADANSING NAGLOT
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282203
|
|
Miss. Savita Madansing Naglot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
AURANGABAD
|
MH-15-001-179-001/1910
(GOLATGAON)
|
1815001000NRG24170620230212926
|
17/06/2023
|
DALA UTTAM BANSODE
|
1815001WL012324
|
DALA UTTAM BANSODE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282263
|
|
Mr. DATTA UTTAM BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AURANGABAD
|
MH-15-001-179-001/1927
(GOLATGAON)
|
1815001000NRG24170620230214081
|
17/06/2023
|
DATTATRAY VISHNU SALUNKE
|
1815001WL012420
|
DATTATRAY VISHNU SALUNKE
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282188
|
|
Mr. DATTATRAY VISHNU SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AURANGABAD
|
MH-15-001-179-001/195
(GOLATGAON)
|
1815001000NRG24170620230213997
|
17/06/2023
|
BHARAT HARICHANDRA RAHNE
|
1815001WL012413
|
BHARAT HARICHANDRA RAHNE
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282185
|
|
Mr. Bharat Harichandra Ranjane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
AURANGABAD
|
MH-15-001-179-001/2001
(GOLATGAON)
|
1815001000NRG24170620230213530
|
17/06/2023
|
KISHOR ARUN SALUNKE
|
1815001WL012372
|
KISHOR ARUN SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281975
|
|
KISHOR ARUN SALUNKE
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AURANGABAD
|
MH-15-001-179-001/2010
(GOLATGAON)
|
1815001000NRG24170620230214047
|
17/06/2023
|
MUKUNDA KADUBA GHONGADE
|
1815001WL012417
|
MUKUNDA KADUBA GHONGADE
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281967
|
|
Mr. MUKUNDA KADUBA GHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AURANGABAD
|
MH-15-001-179-001/2088
(GOLATGAON)
|
1815001000NRG24170620230214083
|
17/06/2023
|
JADUSING GANPAT SISODE
|
1815001WL012420
|
JADUSING GANPAT SISODE
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281978
|
|
Mr. JADUSING GANAPAT SISODE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AURANGABAD
|
MH-15-001-179-001/2108
(GOLATGAON)
|
1815001000NRG24170620230213999
|
17/06/2023
|
PRAVIN MURLIDHAR DIKKAR
|
1815001WL012413
|
PRAVIN MURLIDHAR DIKKAR
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282217
|
|
Mr. PRAVIN MURALIDHAR DIKKAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AURANGABAD
|
MH-15-001-179-001/2176
(GOLATGAON)
|
1815001000NRG24170620230213611
|
17/06/2023
|
KRUSHANA GANGADHAR JAGTAP
|
1815001WL012379
|
KRUSHANA GANGADHAR JAGTAP
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282044
|
|
Mr. KRUSHNA GANGADHAR JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AURANGABAD
|
MH-15-001-179-001/2406
(GOLATGAON)
|
1815001000NRG24170620230214084
|
17/06/2023
|
JAVED YUSUB SHAHA
|
1815001WL012420
|
JAVED YUSUB SHAHA
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281969
|
|
Mr. Javed Yusuf Shaha
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AURANGABAD
|
MH-15-001-179-001/2427
(GOLATGAON)
|
1815001000NRG24170620230213613
|
17/06/2023
|
GANESH GANGADHAR PACHE
|
1815001WL012379
|
GANESH GANGADHAR PACHE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281725
|
|
GANESH GANGADHAR PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AURANGABAD
|
MH-15-001-179-001/2485
(GOLATGAON)
|
1815001000NRG24170620230213163
|
17/06/2023
|
HARICHAND NATHA RAIND
|
1815001WL012338
|
HARICHAND NATHA RAIND
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281726
|
|
Mr. HARISHCHANDRA NATHA RAAIND
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
AURANGABAD
|
MH-15-001-179-001/2486
(GOLATGAON)
|
1815001000NRG24170620230213164
|
17/06/2023
|
DIPAK RAMKISAN KORDE
|
1815001WL012338
|
DIPAK RAMKISAN KORDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281727
|
|
Mr. Dipak Ramkisan Korade
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AURANGABAD
|
MH-15-001-179-001/296
(GOLATGAON)
|
1815001000NRG24170620230213615
|
17/06/2023
|
ANIL DNYANEDEV SALUNKE
|
1815001WL012379
|
ANIL DNYANEDEV SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281915
|
|
Mr. ANIL DNYANDEV SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AURANGABAD
|
MH-15-001-179-001/310
(GOLATGAON)
|
1815001000NRG24170620230213324
|
17/06/2023
|
SHABNABI JUBER SHAHA
|
1815001WL012349
|
SHABNABI JUBER SHAHA
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282015
|
|
Miss. Shabanabi Jaber Shaha
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AURANGABAD
|
MH-15-001-179-001/335
(GOLATGAON)
|
1815001000NRG24170620230213165
|
17/06/2023
|
VISHWAS BABAN SALUNKE
|
1815001WL012338
|
VISHWAS BABAN SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281728
|
|
Mr. Vishwas Babanrao Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AURANGABAD
|
MH-15-001-179-001/906
(GOLATGAON)
|
1815001000NRG24170620230213416
|
17/06/2023
|
PARMESHWAR LAXMAN SALUNKE
|
1815001WL012361
|
PARMESHWAR LAXMAN SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282014
|
|
Mr. PARAMESHWAR LAXMANRAO SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AURANGABAD
|
MH-15-001-179-001/926
(GOLATGAON)
|
1815001000NRG24170620230214075
|
17/06/2023
|
KRUSHNA PRAKASH SALUNKE
|
1815001WL012419
|
KRUSHNA PRAKASH SALUNKE
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281974
|
|
KRUSHNA PRAKASH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
AURANGABAD
|
MH-15-001-179-001/942
(GOLATGAON)
|
1815001000NRG24170620230214067
|
17/06/2023
|
RAJESH BABASAHEB SALUNKE
|
1815001WL012418
|
RAJESH BABASAHEB SALUNKE
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281971
|
|
Mr. Rajesh Babasaheb Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AURANGABAD
|
MH-15-001-179-001/943
(GOLATGAON)
|
1815001000NRG24170620230214070
|
17/06/2023
|
KALPANA SATISH SALUNKE
|
1815001WL012418
|
KALPANA SATISH SALUNKE
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281970
|
|
KALPANA SATISH SALUNKE
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AURANGABAD
|
MH-15-001-179-001/943
(GOLATGAON)
|
1815001000NRG24170620230214069
|
17/06/2023
|
SATISH BABASAHEB SALUNKE
|
1815001WL012418
|
SATISH BABASAHEB SALUNKE
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281964
|
|
SATISH BABASAHEB SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68523
|
68523
|
|
|
|
|
|
|
|
|
69
|
AURANGABAD
|
MH-15-001-014-001/11
()
|
1815001000NRG24170620230213959
|
17/06/2023
|
VITTHAL PANDURANG DOKH
|
1815001WL012410
|
VITTHAL PANDURANG DOKH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281910
|
|
VITTHAL PANDURANG DOKH
|
UNION BANK OF INDIA(508500)
|
|
70
|
AURANGABAD
|
MH-15-001-014-001/21
()
|
1815001000NRG24170620230213925
|
17/06/2023
|
DWARKABAI KALYAN DOKH
|
1815001WL012407
|
DWARKABAI KALYAN DOKH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281889
|
|
DVARKABAI KALYAN DOKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
AURANGABAD
|
MH-15-001-024-001/191
(TAKALI MALI)
|
1815001000NRG24170620230213950
|
17/06/2023
|
RAHIBAI PRABHAKAR THALE
|
1815001WL012409
|
RAHIBAI PRABHAKAR THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281924
|
|
Mrs. RAHIBAI PRABHAKAR THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AURANGABAD
|
MH-15-001-024-001/202
(TAKALI MALI)
|
1815001000NRG24170620230214728
|
17/06/2023
|
AJINATH JANARDHAN JADHAV
|
1815001WL012448
|
AJINATH JANARDHAN JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281929
|
|
Ms. AJINATH JANARDHAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AURANGABAD
|
MH-15-001-024-001/202
(TAKALI MALI)
|
1815001000NRG24170620230214729
|
17/06/2023
|
SOBHABAI AJINATH JADHAV
|
1815001WL012448
|
SOBHABAI AJINATH JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281930
|
|
Ms. AJINATH JANARDHAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AURANGABAD
|
MH-15-001-024-001/253
(TAKALI MALI)
|
1815001000NRG24170620230213951
|
17/06/2023
|
BHAGWAN TUKARAM BURKUL
|
1815001WL012409
|
BHAGWAN TUKARAM BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281927
|
|
BHAGWAN TUKARAM BURKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AURANGABAD
|
MH-15-001-024-001/253
(TAKALI MALI)
|
1815001000NRG24170620230213952
|
17/06/2023
|
RANJANA BHAGWAN BURKUL
|
1815001WL012409
|
RANJANA BHAGWAN BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282150
|
|
Mr. BHAGWAN TUKARAM BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AURANGABAD
|
MH-15-001-024-001/296
(TAKALI MALI)
|
1815001000NRG24170620230213953
|
17/06/2023
|
PARMESHWAR BHAUSAHEB BURKUL
|
1815001WL012409
|
PARMESHWAR BHAUSAHEB BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282085
|
|
Miss. SHITAL PARMESHWAR BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AURANGABAD
|
MH-15-001-024-001/296
(TAKALI MALI)
|
1815001000NRG24170620230213954
|
17/06/2023
|
SANGITA PARMESHWAR BURKUL
|
1815001WL012409
|
SANGITA PARMESHWAR BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282126
|
|
Mrs. SANGITA PARAMESHWAR BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AURANGABAD
|
MH-15-001-024-001/313
(TAKALI MALI)
|
1815001000NRG24170620230213937
|
17/06/2023
|
shaikh Asama shaikh Azahr
|
1815001WL012408
|
shaikh Asama shaikh Azahr
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282136
|
|
Mrs. ASAMA AJAR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AURANGABAD
|
MH-15-001-024-001/332
(TAKALI MALI)
|
1815001000NRG24170620230215103
|
17/06/2023
|
DEVKA LALCHAND GOLWAL
|
1815001WL012471
|
DEVKA LALCHAND GOLWAL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281942
|
|
Mrs. DEVKABAI LALCHAND GOLWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
AURANGABAD
|
MH-15-001-024-001/332
(TAKALI MALI)
|
1815001000NRG24170620230215102
|
17/06/2023
|
LANKABAI BHAGCHAND GOLWAL
|
1815001WL012471
|
LANKABAI BHAGCHAND GOLWAL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281944
|
|
Mrs. LANKABAI BHAGCHND GOLWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AURANGABAD
|
MH-15-001-024-001/362
(TAKALI MALI)
|
1815001000NRG24170620230214718
|
17/06/2023
|
GANGABAI JAYLAL GHUSINGE
|
1815001WL012447
|
GANGABAI JAYLAL GHUSINGE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281945
|
|
MRS GANGABAI JAYLAL GHSINGE
|
STATE BANK OF INDIA(508548)
|
|
82
|
AURANGABAD
|
MH-15-001-024-001/399
(TAKALI MALI)
|
1815001000NRG24170620230214730
|
17/06/2023
|
ANNASAHEB BHAUSAHEB JADHAV
|
1815001WL012448
|
ANNASAHEB BHAUSAHEB JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282123
|
|
Mr. ABASAHEB BHAUSAHEB JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AURANGABAD
|
MH-15-001-024-001/399
(TAKALI MALI)
|
1815001000NRG24170620230214731
|
17/06/2023
|
ASHWINI ANNASAHEB JADHAV
|
1815001WL012448
|
ASHWINI ANNASAHEB JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282114
|
|
Miss. Ashwini Prabhu Ghodke
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
AURANGABAD
|
MH-15-001-024-001/419
(TAKALI MALI)
|
1815001000NRG24170620230214705
|
17/06/2023
|
TARABAI RAMU GHUGE
|
1815001WL012446
|
TARABAI RAMU GHUGE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282154
|
|
MRS TARABAI RAMU GHUGE
|
STATE BANK OF INDIA(508548)
|
|
85
|
AURANGABAD
|
MH-15-001-024-001/422
(TAKALI MALI)
|
1815001000NRG24170620230214733
|
17/06/2023
|
BALU SAHEBRAO SONWANE
|
1815001WL012448
|
BALU SAHEBRAO SONWANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282075
|
|
BALU SAHEBRAO SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AURANGABAD
|
MH-15-001-024-001/422
(TAKALI MALI)
|
1815001000NRG24170620230214734
|
17/06/2023
|
SURYAKALA BALU SONWANE
|
1815001WL012448
|
SURYAKALA BALU SONWANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282139
|
|
Mrs. SURYAKALA BALU SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
AURANGABAD
|
MH-15-001-024-001/427
(TAKALI MALI)
|
1815001000NRG24170620230214735
|
17/06/2023
|
SANJAY SAHEBRAO SONWANE
|
1815001WL012448
|
SANJAY SAHEBRAO SONWANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282124
|
|
Mr. SANJAY SAHEBRAO SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AURANGABAD
|
MH-15-001-024-001/441
(TAKALI MALI)
|
1815001000NRG24170620230214736
|
17/06/2023
|
DNYANESHWAR ANNA THALE
|
1815001WL012448
|
DNYANESHWAR ANNA THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281950
|
|
Mr. DNYANESHWAR ANNA THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
AURANGABAD
|
MH-15-001-024-001/441
(TAKALI MALI)
|
1815001000NRG24170620230214737
|
17/06/2023
|
RENUKA DNYANESHWAR THALE
|
1815001WL012448
|
RENUKA DNYANESHWAR THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282115
|
|
Miss. Renuka Sakharam Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
AURANGABAD
|
MH-15-001-024-001/445
(TAKALI MALI)
|
1815001000NRG24170620230213727
|
17/06/2023
|
SAKSHI DILIP AVHAD
|
1815001WL012394
|
SAKSHI DILIP AVHAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282250
|
|
Mrs. Sakshi Dilip Avhad
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
AURANGABAD
|
MH-15-001-024-001/447
(TAKALI MALI)
|
1815001000NRG24170620230213961
|
17/06/2023
|
GOVIND BHIMRAO DOKH
|
1815001WL012410
|
GOVIND BHIMRAO DOKH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282157
|
|
Mr. GOVIND BHIMRAO DOKH
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
AURANGABAD
|
MH-15-001-024-001/451
(TAKALI MALI)
|
1815001000NRG24170620230215092
|
17/06/2023
|
VILAS DILIP DOKH
|
1815001WL012469
|
VILAS DILIP DOKH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282055
|
|
Mr. Vilas Dilip Dokh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AURANGABAD
|
MH-15-001-024-001/560
(TAKALI MALI)
|
1815001000NRG24170620230214738
|
17/06/2023
|
LANKABAI ASHOK BORASE
|
1815001WL012448
|
LANKABAI ASHOK BORASE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281925
|
|
Mrs. LANKABAI ASHOK BORSHE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AURANGABAD
|
MH-15-001-024-001/594
(TAKALI MALI)
|
1815001000NRG24170620230213955
|
17/06/2023
|
JYOTI PRAKASH BURKUL
|
1815001WL012409
|
JYOTI PRAKASH BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282155
|
|
JYOTI NARAYAN TIRUKHE
|
IDBI BANK(607095)
|
|
95
|
AURANGABAD
|
MH-15-001-024-001/605
(TAKALI MALI)
|
1815001000NRG24170620230215094
|
17/06/2023
|
SUDARSHAN KRUSHNA DOKH
|
1815001WL012469
|
SUDARSHAN KRUSHNA DOKH
|
00089
|
CBIN0281164
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230282167
|
|
Mr. SUDARSHAN KRUSHNA DOKH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
AURANGABAD
|
MH-15-001-024-001/617
(TAKALI MALI)
|
1815001000NRG24170620230214739
|
17/06/2023
|
JANARDHAN PRABHU CHAGULPAYE
|
1815001WL012448
|
JANARDHAN PRABHU CHAGULPAYE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282129
|
|
Mr. JANARDHAN PRBHU CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
AURANGABAD
|
MH-15-001-024-001/617
(TAKALI MALI)
|
1815001000NRG24170620230214740
|
17/06/2023
|
SHOBHA JANARDHAN CHAGULPAYE
|
1815001WL012448
|
SHOBHA JANARDHAN CHAGULPAYE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282116
|
|
Miss. SHOBHA DADASAHEB KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
AURANGABAD
|
MH-15-001-024-001/621
(TAKALI MALI)
|
1815001000NRG24170620230214742
|
17/06/2023
|
KOMAL SACHIN JADHAV
|
1815001WL012448
|
KOMAL SACHIN JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282065
|
|
Mrs. Komal Sachin Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
AURANGABAD
|
MH-15-001-024-001/621
(TAKALI MALI)
|
1815001000NRG24170620230214741
|
17/06/2023
|
SACHIN BHAUSAHEB JADHAV
|
1815001WL012448
|
SACHIN BHAUSAHEB JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282169
|
|
Mr. SACHIN BHAUSAHEB JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
AURANGABAD
|
MH-15-001-024-001/622
(TAKALI MALI)
|
1815001000NRG24170620230214744
|
17/06/2023
|
DURGA NANASAHEB CHANGULPAY
|
1815001WL012448
|
DURGA NANASAHEB CHANGULPAY
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281912
|
|
Miss. SONALI NANASAHEB CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
AURANGABAD
|
MH-15-001-024-001/628
(TAKALI MALI)
|
1815001000NRG24170620230214695
|
17/06/2023
|
ISHAWAR BALIRAM GHUGE
|
1815001WL012445
|
ISHAWAR BALIRAM GHUGE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282249
|
|
Mr. Eshavar Baliram Ghuge
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
AURANGABAD
|
MH-15-001-024-001/648
(TAKALI MALI)
|
1815001000NRG24170620230214745
|
17/06/2023
|
NAVNATH EKNATH CHANGULPAYE
|
1815001WL012448
|
NAVNATH EKNATH CHANGULPAYE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282125
|
|
Mr. NAVNATH EKNATH CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
AURANGABAD
|
MH-15-001-024-001/669
(TAKALI MALI)
|
1815001000NRG24170620230213729
|
17/06/2023
|
ANITA VIJAY KHADE
|
1815001WL012394
|
ANITA VIJAY KHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282135
|
|
Mrs. ANITA VIJAY KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
AURANGABAD
|
MH-15-001-024-001/669
(TAKALI MALI)
|
1815001000NRG24170620230213728
|
17/06/2023
|
VIJAY SHAMARAO KHADE
|
1815001WL012394
|
VIJAY SHAMARAO KHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281904
|
|
Mr. VIJAY SHAMRAO KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
AURANGABAD
|
MH-15-001-024-001/670
(TAKALI MALI)
|
1815001000NRG24170620230213730
|
17/06/2023
|
YUVRAJ PRAKASH KHADE
|
1815001WL012394
|
YUVRAJ PRAKASH KHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282089
|
|
Ms. YUVRAJ PRAKASH KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
AURANGABAD
|
MH-15-001-024-001/671
(TAKALI MALI)
|
1815001000NRG24170620230213731
|
17/06/2023
|
SUBHAM SURESH KHADE
|
1815001WL012394
|
SUBHAM SURESH KHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281937
|
|
SHUBHAM SURESH KHADE
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
AURANGABAD
|
MH-15-001-024-001/676
(TAKALI MALI)
|
1815001000NRG24170620230214699
|
17/06/2023
|
NARAYAN VITHOBA CHANGULPAYE
|
1815001WL012445
|
NARAYAN VITHOBA CHANGULPAYE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282105
|
|
Miss. NARAYN VITHOBA CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
AURANGABAD
|
MH-15-001-024-001/698
(TAKALI MALI)
|
1815001000NRG24170620230214747
|
17/06/2023
|
RUSHAB SHIVAJI BURKUL
|
1815001WL012448
|
RUSHAB SHIVAJI BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282119
|
|
RUSHABH SHIVAJI BURKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AURANGABAD
|
MH-15-001-024-001/700
(TAKALI MALI)
|
1815001000NRG24170620230213973
|
17/06/2023
|
GANGASAGAR KESHAVRAO CHANGULAPAYE
|
1815001WL012411
|
GANGASAGAR KESHAVRAO CHANGULAPAYE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282142
|
|
Mrs. GANGASAGAR KESHAV CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
AURANGABAD
|
MH-15-001-024-001/704
(TAKALI MALI)
|
1815001000NRG24170620230214749
|
17/06/2023
|
SANDHYA AJINATH JADHAV
|
1815001WL012448
|
SANDHYA AJINATH JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282110
|
|
Miss. SANDHYA AJINATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
AURANGABAD
|
MH-15-001-024-001/711
(TAKALI MALI)
|
1815001000NRG24170620230213983
|
17/06/2023
|
JYOTI BHAUSAHEB BELKAR
|
1815001WL012411
|
JYOTI BHAUSAHEB BELKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282127
|
|
Mrs. JYOTI BHAUSAHAB BELKKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
AURANGABAD
|
MH-15-001-024-001/715
(TAKALI MALI)
|
1815001000NRG24170620230213984
|
17/06/2023
|
Pryagabai Gorakh Changulpaye
|
1815001WL012411
|
Pryagabai Gorakh Changulpaye
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282094
|
|
Mrs. PRAYAGBAI GORAKH CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
AURANGABAD
|
MH-15-001-024-001/737
(TAKALI MALI)
|
1815001000NRG24170620230213967
|
17/06/2023
|
RAJENDRA NARAYAN JADHAV
|
1815001WL012410
|
RAJENDRA NARAYAN JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282091
|
|
Mr. RAJENDRA NARAYAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
AURANGABAD
|
MH-15-001-024-001/755
(TAKALI MALI)
|
1815001000NRG24170620230214751
|
17/06/2023
|
LAXMI PRABHAU CHANGULPAY
|
1815001WL012448
|
LAXMI PRABHAU CHANGULPAY
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282120
|
|
Mrs. LAXMIBAI PRABHU CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
AURANGABAD
|
MH-15-001-024-001/755
(TAKALI MALI)
|
1815001000NRG24170620230214750
|
17/06/2023
|
PRABHU SHNAKAR CHANGULPAY
|
1815001WL012448
|
PRABHU SHNAKAR CHANGULPAY
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282122
|
|
Mr. PRABHU SHANKAR CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
AURANGABAD
|
MH-15-001-024-001/756
(TAKALI MALI)
|
1815001000NRG24170620230214752
|
17/06/2023
|
SUDAM ANKUSH CHANGULPAY
|
1815001WL012448
|
SUDAM ANKUSH CHANGULPAY
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282121
|
|
Mr. SUDAM ANKUSH CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
AURANGABAD
|
MH-15-001-024-001/758
(TAKALI MALI)
|
1815001000NRG24170620230214755
|
17/06/2023
|
SANGITA RAMBHAU CHANGULPAY
|
1815001WL012448
|
SANGITA RAMBHAU CHANGULPAY
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282128
|
|
Mrs. SANGITA RAMBHAU CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
AURANGABAD
|
MH-15-001-024-001/759
(TAKALI MALI)
|
1815001000NRG24170620230214756
|
17/06/2023
|
SUNITA RAJU SONAVANE
|
1815001WL012448
|
SUNITA RAJU SONAVANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282166
|
|
Mrs. SUNITA RAJU SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
AURANGABAD
|
MH-15-001-024-001/765
(TAKALI MALI)
|
1815001000NRG24170620230214761
|
17/06/2023
|
ANTIKA RAJENDRA MORE
|
1815001WL012448
|
ANTIKA RAJENDRA MORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282153
|
|
ANTIKA RAJENDRA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
AURANGABAD
|
MH-15-001-024-001/80
(TAKALI MALI)
|
1815001000NRG24170620230214763
|
17/06/2023
|
LAXMAN VINODRAO BURKUL
|
1815001WL012448
|
LAXMAN VINODRAO BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281931
|
|
Mr. LAXMAN VINAYAK BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
AURANGABAD
|
MH-15-001-024-001/80
(TAKALI MALI)
|
1815001000NRG24170620230214764
|
17/06/2023
|
SHARADA LAXMAN BURKUL
|
1815001WL012448
|
SHARADA LAXMAN BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282141
|
|
Mrs. SHARDABAI LAXMAN BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
AURANGABAD
|
MH-15-001-054-001/146
(DAI GAVHAN)
|
1815001000NRG24170620230215149
|
17/06/2023
|
EKNATH KADUBA KHAKRE
|
1815001WL012482
|
EKNATH KADUBA KHAKRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282087
|
|
Mr. EKNATH KADUBA KHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
AURANGABAD
|
MH-15-001-054-001/146
(DAI GAVHAN)
|
1815001000NRG24170620230215150
|
17/06/2023
|
SAVITRIBAI EKNATH KHAKARE
|
1815001WL012482
|
SAVITRIBAI EKNATH KHAKARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281943
|
|
Miss. Savitrabai Ekanath Khakre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
AURANGABAD
|
MH-15-001-054-001/237
(DAI GAVHAN)
|
1815001000NRG24170620230214823
|
17/06/2023
|
BHAUSAHEB BHIKA GORE
|
1815001WL012451
|
BHAUSAHEB BHIKA GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281941
|
|
Mr. BHAUSAHEB BHIKAJI GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
AURANGABAD
|
MH-15-001-054-001/237
(DAI GAVHAN)
|
1815001000NRG24170620230214825
|
17/06/2023
|
JALINDAR BHAUSAHEB GORE
|
1815001WL012451
|
JALINDAR BHAUSAHEB GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282152
|
|
Mr. JALINDAR BHAUSAHEB GORE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
AURANGABAD
|
MH-15-001-054-001/237
(DAI GAVHAN)
|
1815001000NRG24170620230214826
|
17/06/2023
|
KASHIBAI BHAUSAHEB GORE
|
1815001WL012451
|
KASHIBAI BHAUSAHEB GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281712
|
|
Miss. Kashibai Jalindar Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
AURANGABAD
|
MH-15-001-054-001/250
(DAI GAVHAN)
|
1815001000NRG24170620230215151
|
17/06/2023
|
EKNATH MUKINDA GORE
|
1815001WL012482
|
EKNATH MUKINDA GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281902
|
|
Mr. EKNATH MUKUNDRAO GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
AURANGABAD
|
MH-15-001-054-001/316
(DAI GAVHAN)
|
1815001000NRG24170620230215155
|
17/06/2023
|
SONALI VALMIK GORE
|
1815001WL012482
|
SONALI VALMIK GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282147
|
|
Miss. SONALI WALMIK GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
AURANGABAD
|
MH-15-001-054-001/316
(DAI GAVHAN)
|
1815001000NRG24170620230215154
|
17/06/2023
|
VALMIK MADHUKAR GORE
|
1815001WL012482
|
VALMIK MADHUKAR GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282071
|
|
WALMIK MADHUKAR GORE
|
BANK OF BARODA(606985)
|
|
130
|
AURANGABAD
|
MH-15-001-054-001/316
(DAI GAVHAN)
|
1815001000NRG24170620230215153
|
17/06/2023
|
VARSHA GORAKH GORE
|
1815001WL012482
|
VARSHA GORAKH GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282103
|
|
Miss. Varsha Gorakh Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
AURANGABAD
|
MH-15-001-054-001/343
(DAI GAVHAN)
|
1815001000NRG24170620230215156
|
17/06/2023
|
GORAKH ABAJI TOBARE
|
1815001WL012482
|
GORAKH ABAJI TOBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282107
|
|
Mr. BHAUSAHEB ABAJI TOBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
AURANGABAD
|
MH-15-001-054-001/362
(DAI GAVHAN)
|
1815001000NRG24170620230215160
|
17/06/2023
|
FULABAI SATISH GORE
|
1815001WL012482
|
FULABAI SATISH GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282113
|
|
FULABAI SATISH GORE
|
BANK OF BARODA(606985)
|
|
133
|
AURANGABAD
|
MH-15-001-054-001/365
(DAI GAVHAN)
|
1815001000NRG24170620230215161
|
17/06/2023
|
VIDHYA KAILAS GOTE
|
1815001WL012482
|
VIDHYA KAILAS GOTE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282099
|
|
Miss. Vidya Kailas Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
AURANGABAD
|
MH-15-001-054-001/433
(DAI GAVHAN)
|
1815001000NRG24170620230215164
|
17/06/2023
|
PANDURANG DHONDIBA GORE
|
1815001WL012482
|
PANDURANG DHONDIBA GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282086
|
|
Mr. PANDURANG DHONDIBA GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
AURANGABAD
|
MH-15-001-054-001/468
(DAI GAVHAN)
|
1815001000NRG24170620230215165
|
17/06/2023
|
MACHINDRA EKNATH GORE
|
1815001WL012482
|
MACHINDRA EKNATH GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281958
|
|
MACHINDRA EKNATH GORE
|
BANK OF BARODA(606985)
|
|
136
|
AURANGABAD
|
MH-15-001-054-001/47
(DAI GAVHAN)
|
1815001000NRG24170620230215167
|
17/06/2023
|
AARJUN JIJA GORE
|
1815001WL012482
|
AARJUN JIJA GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282084
|
|
Mr. ARJUN JIJA GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
AURANGABAD
|
MH-15-001-054-001/47
(DAI GAVHAN)
|
1815001000NRG24170620230215168
|
17/06/2023
|
NANDA ARUN GORE
|
1815001WL012482
|
NANDA ARUN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282178
|
|
Miss. Nanda Arjun Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
AURANGABAD
|
MH-15-001-054-001/470
(DAI GAVHAN)
|
1815001000NRG24170620230215169
|
17/06/2023
|
LAHU EKNATH GORE
|
1815001WL012482
|
LAHU EKNATH GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282100
|
|
Mr. LAHU EKNATH GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
AURANGABAD
|
MH-15-001-054-001/498
(DAI GAVHAN)
|
1815001000NRG24170620230215170
|
17/06/2023
|
KALYAN ABAJI GORE
|
1815001WL012482
|
KALYAN ABAJI GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282081
|
|
KALYAN ABAJI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
AURANGABAD
|
MH-15-001-054-001/512
(DAI GAVHAN)
|
1815001000NRG24170620230215174
|
17/06/2023
|
MACHINDRA BABAN TOBARE
|
1815001WL012482
|
MACHINDRA BABAN TOBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282256
|
|
MACHHINDRA BABAN TOBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
AURANGABAD
|
MH-15-001-054-001/513
(DAI GAVHAN)
|
1815001000NRG24170620230215176
|
17/06/2023
|
KRUSHNA NIVRUTTI GORE
|
1815001WL012482
|
KRUSHNA NIVRUTTI GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282255
|
|
Mr. KRUSHNA NIVRUTTI GORE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
AURANGABAD
|
MH-15-001-054-001/513
(DAI GAVHAN)
|
1815001000NRG24170620230215175
|
17/06/2023
|
NIVRUTTI NABAJI GORE
|
1815001WL012482
|
NIVRUTTI NABAJI GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282083
|
|
NIVRUTTI NABAJI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
AURANGABAD
|
MH-15-001-061-001/14
()
|
1815001000NRG24170620230213941
|
17/06/2023
|
ARCHNA PARKASH KHOD
|
1815001WL012408
|
ARCHNA PARKASH KHOD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281953
|
|
Ms. ARCHANA PRAKASH KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
AURANGABAD
|
MH-15-001-061-001/46
()
|
1815001000NRG24170620230214703
|
17/06/2023
|
SANGITA BALIRAM GUGAE
|
1815001WL012445
|
SANGITA BALIRAM GUGAE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282130
|
|
Mrs. SANGITABAI BALIRAM GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
AURANGABAD
|
MH-15-001-061-001/56
()
|
1815001000NRG24170620230213738
|
17/06/2023
|
DWORKABAI MACHINDRA
|
1815001WL012394
|
DWORKABAI MACHINDRA
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282138
|
|
DWARKA MANCHINDRA AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
AURANGABAD
|
MH-15-001-061-001/56
()
|
1815001000NRG24170620230213737
|
17/06/2023
|
MACHINDRA UTTAMREO AWHAD
|
1815001WL012394
|
MACHINDRA UTTAMREO AWHAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281901
|
|
MACHINDRA UTTAMRAO AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
AURANGABAD
|
MH-15-001-061-001/62
()
|
1815001000NRG24170620230213945
|
17/06/2023
|
DUSABAI SANJAY DAUND
|
1815001WL012408
|
DUSABAI SANJAY DAUND
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281894
|
|
DUSABAI SAKHARAM AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
AURANGABAD
|
MH-15-001-061-001/63
()
|
1815001000NRG24170620230213946
|
17/06/2023
|
KASABAI RAMSING POTE
|
1815001WL012408
|
KASABAI RAMSING POTE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282104
|
|
KASABAI RAMKISAN POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
AURANGABAD
|
MH-15-001-061-001/63
()
|
1815001000NRG24170620230213947
|
17/06/2023
|
RAJENDRA RAMSING POTE
|
1815001WL012408
|
RAJENDRA RAMSING POTE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281939
|
|
RAJENDRA POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
AURANGABAD
|
MH-15-001-061-001/630
()
|
1815001000NRG24170620230213948
|
17/06/2023
|
BACCHAN SAKHARAM AVHAD
|
1815001WL012408
|
BACCHAN SAKHARAM AVHAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281892
|
|
BACCHAN SAKHARAM AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
AURANGABAD
|
MH-15-001-061-001/716
()
|
1815001000NRG24170620230214704
|
17/06/2023
|
Pallvi Mahadev Ghuge
|
1815001WL012445
|
Pallvi Mahadev Ghuge
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282109
|
|
PALLAVI MAHADEV GHUGE
|
BANK OF BARODA(606985)
|
|
152
|
AURANGABAD
|
MH-15-001-072-001/700
()
|
1815001000NRG24170620230215109
|
17/06/2023
|
Deepak Lalchand Golwal
|
1815001WL012471
|
Deepak Lalchand Golwal
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282090
|
|
Mr. DIPAK LALCHAND GOLWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
AURANGABAD
|
MH-15-001-072-001/701
()
|
1815001000NRG24170620230215110
|
17/06/2023
|
Gorabai Suppadsing Gusinge
|
1815001WL012471
|
Gorabai Suppadsing Gusinge
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281896
|
|
GORABAI GHUSINGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
AURANGABAD
|
MH-15-001-072-001/701
()
|
1815001000NRG24170620230215111
|
17/06/2023
|
Supadasing Magan Gusinge
|
1815001WL012471
|
Supadasing Magan Gusinge
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281897
|
|
Mr. SUPPADSING MAGAN GUSINGE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
AURANGABAD
|
MH-15-001-072-001/705
()
|
1815001000NRG24170620230215112
|
17/06/2023
|
Kishor Bhagachand Golwal
|
1815001WL012471
|
Kishor Bhagachand Golwal
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282151
|
|
Master KISHOR BHAGCHAND GOLWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
AURANGABAD
|
MH-15-001-097-001/1029
(PIMPARI KHURD)
|
1815001000NRG24170620230213654
|
17/06/2023
|
VIKRAM HARIBHAU LAD
|
1815001WL012385
|
VIKRAM HARIBHAU LAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281959
|
|
Mr. VIKRAM HARIBHAU LAD
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
AURANGABAD
|
MH-15-001-097-001/1070
(PIMPARI KHURD)
|
1815001000NRG24170620230214184
|
17/06/2023
|
SONALI SACHIN GAIKWAD
|
1815001WL012427
|
SONALI SACHIN GAIKWAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281949
|
|
Mrs. VAISHALI PARMESHWAR GHORPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
AURANGABAD
|
MH-15-001-097-001/1108
(PIMPARI KHURD)
|
1815001000NRG24170620230213655
|
17/06/2023
|
SHOBHA MANIK PAKHARE
|
1815001WL012385
|
SHOBHA MANIK PAKHARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282131
|
|
Mrs. SHOBHABAI MANIK PAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
AURANGABAD
|
MH-15-001-097-001/1152
(PIMPARI KHURD)
|
1815001000NRG24170620230214185
|
17/06/2023
|
DNYANESHWAR GANESH GHORAPDE
|
1815001WL012427
|
DNYANESHWAR GANESH GHORAPDE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281883
|
|
DNYANESHVAR GANESH GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
AURANGABAD
|
MH-15-001-097-001/1152
(PIMPARI KHURD)
|
1815001000NRG24170620230214186
|
17/06/2023
|
SHILPA DNYANESHWAR GHORAPDE
|
1815001WL012427
|
SHILPA DNYANESHWAR GHORAPDE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282079
|
|
SHILPA DNYANESHVAR GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
AURANGABAD
|
MH-15-001-097-001/1153
(PIMPARI KHURD)
|
1815001000NRG24170620230214187
|
17/06/2023
|
DADASAHEB GANESH GHORAPADE
|
1815001WL012427
|
DADASAHEB GANESH GHORAPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281884
|
|
DADASAHEB GANESHRAV GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
AURANGABAD
|
MH-15-001-097-001/1153
(PIMPARI KHURD)
|
1815001000NRG24170620230214188
|
17/06/2023
|
JYOTI DADASAHEB GHORAPADE
|
1815001WL012427
|
JYOTI DADASAHEB GHORAPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282080
|
|
JYOTI DADASAHEB GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
AURANGABAD
|
MH-15-001-097-001/1168
(PIMPARI KHURD)
|
1815001000NRG24170620230214189
|
17/06/2023
|
ARJUN ANNA GHORPADE
|
1815001WL012427
|
ARJUN ANNA GHORPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281900
|
|
Mr. ARJUN ANNA GHORPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
AURANGABAD
|
MH-15-001-097-001/1182
(PIMPARI KHURD)
|
1815001000NRG24170620230214191
|
17/06/2023
|
RANI VASHIST GHORAPADE
|
1815001WL012427
|
RANI VASHIST GHORAPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282102
|
|
MRS SUNITA VISHNU WAGHUNDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
AURANGABAD
|
MH-15-001-097-001/1184
(PIMPARI KHURD)
|
1815001000NRG24170620230214193
|
17/06/2023
|
JAYSHREE WALMIK GHORPADE
|
1815001WL012427
|
JAYSHREE WALMIK GHORPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282093
|
|
Mrs. JAYASHRI WALMIK GHORPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
AURANGABAD
|
MH-15-001-097-001/1184
(PIMPARI KHURD)
|
1815001000NRG24170620230214192
|
17/06/2023
|
WALMIK ARUJUN GHORPADE
|
1815001WL012427
|
WALMIK ARUJUN GHORPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281957
|
|
Mr. VALMIK ARJUN GHORPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
AURANGABAD
|
MH-15-001-097-001/1201
(PIMPARI KHURD)
|
1815001000NRG24170620230214205
|
17/06/2023
|
ANITA SANTOSH GHANWAT
|
1815001WL012428
|
ANITA SANTOSH GHANWAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282140
|
|
M/s. ANITA SANTOSH GHANAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
AURANGABAD
|
MH-15-001-097-001/1201
(PIMPARI KHURD)
|
1815001000NRG24170620230214204
|
17/06/2023
|
SANTOSH KISAN GHANVAT
|
1815001WL012428
|
SANTOSH KISAN GHANVAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282088
|
|
Mr. SANTOSH KISAN GHANAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
AURANGABAD
|
MH-15-001-097-001/1211
(PIMPARI KHURD)
|
1815001000NRG24170620230214206
|
17/06/2023
|
RAMESH RAJENDRA GHANVAT
|
1815001WL012428
|
RAMESH RAJENDRA GHANVAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282108
|
|
RAMESH RAJENDRA GHANVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
AURANGABAD
|
MH-15-001-097-001/1212
(PIMPARI KHURD)
|
1815001000NRG24170620230214207
|
17/06/2023
|
SOMINATH RAJENDR GHANWAT
|
1815001WL012428
|
SOMINATH RAJENDR GHANWAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282101
|
|
SOMINATH RAJENDRA GHANVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
AURANGABAD
|
MH-15-001-097-001/1268
(PIMPARI KHURD)
|
1815001000NRG24170620230214194
|
17/06/2023
|
RAMESHWAR SHIVAJI GHORPADE
|
1815001WL012427
|
RAMESHWAR SHIVAJI GHORPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281895
|
|
Mr. RAMESHWAR SHIVAJI GHORPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
AURANGABAD
|
MH-15-001-097-001/1268
(PIMPARI KHURD)
|
1815001000NRG24170620230214195
|
17/06/2023
|
VIDHYA RAMESHWAR GHORPADE
|
1815001WL012427
|
VIDHYA RAMESHWAR GHORPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281923
|
|
Mrs. VIDYA RAMESHWAR GHORPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
AURANGABAD
|
MH-15-001-097-001/1274
(PIMPARI KHURD)
|
1815001000NRG24170620230214157
|
17/06/2023
|
SAURABH DILIP GHORPADE
|
1815001WL012424
|
SAURABH DILIP GHORPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281938
|
|
Master SAURABH DILIP GHORPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
AURANGABAD
|
MH-15-001-097-001/1274
(PIMPARI KHURD)
|
1815001000NRG24170620230214158
|
17/06/2023
|
VANDANA DILIP GHORAPADE
|
1815001WL012424
|
VANDANA DILIP GHORAPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282118
|
|
VANDANA DILIP GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
AURANGABAD
|
MH-15-001-097-001/1275
(PIMPARI KHURD)
|
1815001000NRG24170620230214159
|
17/06/2023
|
PRABHAKAR RAJARAM SHIRSATH
|
1815001WL012424
|
PRABHAKAR RAJARAM SHIRSATH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282156
|
|
PRABHAKAR RAJARAM SHIRSATH
|
ICICI BANK LTD(508534)
|
|
176
|
AURANGABAD
|
MH-15-001-097-001/1275
(PIMPARI KHURD)
|
1815001000NRG24170620230214160
|
17/06/2023
|
RADHABAI RAJARAM SHIRSATH
|
1815001WL012424
|
RADHABAI RAJARAM SHIRSATH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281907
|
|
RADHABAI RAJU SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
AURANGABAD
|
MH-15-001-097-001/1291
(PIMPARI KHURD)
|
1815001000NRG24170620230214165
|
17/06/2023
|
SANTOSH KAILAS KADAM
|
1815001WL012425
|
SANTOSH KAILAS KADAM
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281935
|
|
Master SANTOSH KAILAS KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
AURANGABAD
|
MH-15-001-097-001/1291
(PIMPARI KHURD)
|
1815001000NRG24170620230214164
|
17/06/2023
|
SUNANDA KAILAS KADAM
|
1815001WL012425
|
SUNANDA KAILAS KADAM
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282082
|
|
Mrs. SUNANDA KAILASH KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
AURANGABAD
|
MH-15-001-097-001/1292
(PIMPARI KHURD)
|
1815001000NRG24170620230214166
|
17/06/2023
|
DATTA SAMBHAJI KADAM
|
1815001WL012425
|
DATTA SAMBHAJI KADAM
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282074
|
|
MR DATTA SAMBHAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
AURANGABAD
|
MH-15-001-097-001/1293
(PIMPARI KHURD)
|
1815001000NRG24170620230214167
|
17/06/2023
|
SINDHUBAI KALYAN KADAM
|
1815001WL012425
|
SINDHUBAI KALYAN KADAM
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281955
|
|
SINDHUTAI KALYAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
AURANGABAD
|
MH-15-001-097-001/1306
(PIMPARI KHURD)
|
1815001000NRG24170620230214169
|
17/06/2023
|
SACHIN SHIVAJI KADAM
|
1815001WL012425
|
SACHIN SHIVAJI KADAM
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282070
|
|
Mr. SACHIN SHIVAJI KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
AURANGABAD
|
MH-15-001-097-001/1307
(PIMPARI KHURD)
|
1815001000NRG24170620230214172
|
17/06/2023
|
AMOL SHIVAJI KADAM
|
1815001WL012425
|
AMOL SHIVAJI KADAM
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281936
|
|
AMOL SHIVAJI KADAM
|
BANK OF BARODA(606985)
|
|
183
|
AURANGABAD
|
MH-15-001-097-001/1307
(PIMPARI KHURD)
|
1815001000NRG24170620230214171
|
17/06/2023
|
SHIVAJI BABURAO KADAM
|
1815001WL012425
|
SHIVAJI BABURAO KADAM
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281888
|
|
Mr. SHIVAJI BABURAV KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
AURANGABAD
|
MH-15-001-097-001/1400
(PIMPARI KHURD)
|
1815001000NRG24170620230213657
|
17/06/2023
|
PRATIBHA KALYAN PATEKAR
|
1815001WL012385
|
PRATIBHA KALYAN PATEKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282148
|
|
Mrs. PRATIBHA KALYAN PATEKAR
|
INDIAN BANK(607105)
|
|
185
|
AURANGABAD
|
MH-15-001-097-001/1469
(PIMPARI KHURD)
|
1815001000NRG24170620230214173
|
17/06/2023
|
GANESH SAHEBRAO RANJANE
|
1815001WL012426
|
GANESH SAHEBRAO RANJANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281926
|
|
Mr. GANESH SAHEBRAO RANJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
AURANGABAD
|
MH-15-001-097-001/1469
(PIMPARI KHURD)
|
1815001000NRG24170620230214174
|
17/06/2023
|
RUKHMAN GANESH RANJANE
|
1815001WL012426
|
RUKHMAN GANESH RANJANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281921
|
|
Mrs. RUKHMAN GANESH RANJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
AURANGABAD
|
MH-15-001-097-001/1470
(PIMPARI KHURD)
|
1815001000NRG24170620230214175
|
17/06/2023
|
BABASAHEB SAHEBRAO RANJANE
|
1815001WL012426
|
BABASAHEB SAHEBRAO RANJANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281887
|
|
Mr. BABASAHEB SAHEBRAO RANJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
AURANGABAD
|
MH-15-001-097-001/1470
(PIMPARI KHURD)
|
1815001000NRG24170620230214176
|
17/06/2023
|
PANCHFULA BABASAHEB RANJANE
|
1815001WL012426
|
PANCHFULA BABASAHEB RANJANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281922
|
|
Mrs. PANCHFULLA BABASAHEB RANJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
AURANGABAD
|
MH-15-001-097-001/1487
(PIMPARI KHURD)
|
1815001000NRG24170620230214275
|
17/06/2023
|
SHAMAL KAILASCHAND LOHADE
|
1815001WL012430
|
SHAMAL KAILASCHAND LOHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281886
|
|
SHAMAL KAILAS LOHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
AURANGABAD
|
MH-15-001-097-001/1534
(PIMPARI KHURD)
|
1815001000NRG24170620230214161
|
17/06/2023
|
SUBHASH BABURAO GHANVAT
|
1815001WL012424
|
SUBHASH BABURAO GHANVAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282068
|
|
Mr. SUBHASH BABURAV GHANWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
AURANGABAD
|
MH-15-001-097-001/1642
(PIMPARI KHURD)
|
1815001000NRG24170620230214139
|
17/06/2023
|
TARABAI ASHOK PAWAR
|
1815001WL012423
|
TARABAI ASHOK PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281947
|
|
Mrs. TARABAI ASHOK PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
AURANGABAD
|
MH-15-001-097-001/16577
(PIMPARI KHURD)
|
1815001000NRG24170620230214140
|
17/06/2023
|
YOGESH KARBHARI NARVADE
|
1815001WL012423
|
YOGESH KARBHARI NARVADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282137
|
|
Mr. YOGESH KARBHARI NARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
AURANGABAD
|
MH-15-001-097-001/1659
(PIMPARI KHURD)
|
1815001000NRG24170620230214197
|
17/06/2023
|
ARCHANA KAKASAHEB GHORAPADE
|
1815001WL012427
|
ARCHANA KAKASAHEB GHORAPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282170
|
|
AARCHANA KAKASAHEB GHORAPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
AURANGABAD
|
MH-15-001-097-001/16601
(PIMPARI KHURD)
|
1815001000NRG24170620230213665
|
17/06/2023
|
KIRNA DAMODHAR DEHADE
|
1815001WL012386
|
KIRNA DAMODHAR DEHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282165
|
|
Mr. KIRAN DAMODHAR DEHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
AURANGABAD
|
MH-15-001-097-001/16601
(PIMPARI KHURD)
|
1815001000NRG24170620230213666
|
17/06/2023
|
MANISHA KIRAN DEHADE
|
1815001WL012386
|
MANISHA KIRAN DEHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282144
|
|
Mrs. MANISHA KIRAN DEHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
AURANGABAD
|
MH-15-001-097-001/16605
(PIMPARI KHURD)
|
1815001000NRG24170620230214144
|
17/06/2023
|
BHAUSAHEB MAROTI NARWADE
|
1815001WL012423
|
BHAUSAHEB MAROTI NARWADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281898
|
|
Mr. BHAUSAHEB MAROTI NARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
AURANGABAD
|
MH-15-001-097-001/16605
(PIMPARI KHURD)
|
1815001000NRG24170620230214145
|
17/06/2023
|
CHANDRAKALA BHAUSAHEB NARWADE
|
1815001WL012423
|
CHANDRAKALA BHAUSAHEB NARWADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281899
|
|
Mr. BHAUSAHEB MAROTI NARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
AURANGABAD
|
MH-15-001-097-001/16608
(PIMPARI KHURD)
|
1815001000NRG24170620230213667
|
17/06/2023
|
MINA BHAUSAHEB SALVE
|
1815001WL012386
|
MINA BHAUSAHEB SALVE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282146
|
|
Miss. MINA BHAUSAHEB SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
AURANGABAD
|
MH-15-001-097-001/16615
(PIMPARI KHURD)
|
1815001000NRG24170620230214200
|
17/06/2023
|
GAFAAR ISMAIL PATHAN
|
1815001WL012427
|
GAFAAR ISMAIL PATHAN
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282069
|
|
Mr. GAFARKHA ISMILKHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
AURANGABAD
|
MH-15-001-097-001/16615
(PIMPARI KHURD)
|
1815001000NRG24170620230214199
|
17/06/2023
|
SHAHARUKH GAFAAR PATHAN
|
1815001WL012427
|
SHAHARUKH GAFAAR PATHAN
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281940
|
|
Mr. SHAHARUKH GAFFAR PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
AURANGABAD
|
MH-15-001-097-001/16616
(PIMPARI KHURD)
|
1815001000NRG24170620230214201
|
17/06/2023
|
PRAVIN VISHNU GHORPADE
|
1815001WL012427
|
PRAVIN VISHNU GHORPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281956
|
|
Mr. PRAVIN VISHNU GHORPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
AURANGABAD
|
MH-15-001-097-001/16617
(PIMPARI KHURD)
|
1815001000NRG24170620230214123
|
17/06/2023
|
ISHWAR RAVSAHEB JADHAV
|
1815001WL012422
|
ISHWAR RAVSAHEB JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282106
|
|
ISHVAR RAVSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
AURANGABAD
|
MH-15-001-097-001/16617
(PIMPARI KHURD)
|
1815001000NRG24170620230214122
|
17/06/2023
|
NIRMALA SHASHIKANT JADHAV
|
1815001WL012422
|
NIRMALA SHASHIKANT JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282092
|
|
Mrs. NIRMALA SHASHIKANT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
AURANGABAD
|
MH-15-001-097-001/16617
(PIMPARI KHURD)
|
1815001000NRG24170620230214121
|
17/06/2023
|
SHASHIKANT RAVSAHEB JADHAV
|
1815001WL012422
|
SHASHIKANT RAVSAHEB JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282133
|
|
Mr. SHSHIKANT RAVSAHEB JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
AURANGABAD
|
MH-15-001-097-001/16618
(PIMPARI KHURD)
|
1815001000NRG24170620230214125
|
17/06/2023
|
SUVARNA ROHIT CHALGE
|
1815001WL012422
|
SUVARNA ROHIT CHALGE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281710
|
|
SUVARNA RAMBHAU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
AURANGABAD
|
MH-15-001-097-001/16619
(PIMPARI KHURD)
|
1815001000NRG24170620230214126
|
17/06/2023
|
KAILAS BHAUSAHEB RODGE
|
1815001WL012422
|
KAILAS BHAUSAHEB RODGE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282078
|
|
Mr. KAILAS BHAUSAHEB RODGE
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
AURANGABAD
|
MH-15-001-097-001/16620
(PIMPARI KHURD)
|
1815001000NRG24170620230214127
|
17/06/2023
|
KRUSHNA KARBHARI NARWADE
|
1815001WL012422
|
KRUSHNA KARBHARI NARWADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282143
|
|
Shri KRUSHNA KARBHARI NARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
AURANGABAD
|
MH-15-001-097-001/16621
(PIMPARI KHURD)
|
1815001000NRG24170620230214129
|
17/06/2023
|
BHARTIBAI GORAKH PAWAR
|
1815001WL012422
|
BHARTIBAI GORAKH PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282077
|
|
Mrs. BHARTIBAI GORAKH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
AURANGABAD
|
MH-15-001-097-001/16621
(PIMPARI KHURD)
|
1815001000NRG24170620230214128
|
17/06/2023
|
GORAKH BHAURAO PAWAR
|
1815001WL012422
|
GORAKH BHAURAO PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282076
|
|
Mr. GORAKH BHAVRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
AURANGABAD
|
MH-15-001-097-001/16621
(PIMPARI KHURD)
|
1815001000NRG24170620230214130
|
17/06/2023
|
VIJAY GORAKH PAWAR
|
1815001WL012422
|
VIJAY GORAKH PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281911
|
|
Mr. VIJAY GORAKH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
AURANGABAD
|
MH-15-001-097-001/16622
(PIMPARI KHURD)
|
1815001000NRG24170620230214131
|
17/06/2023
|
SOMINATH RENUBA RANJANE
|
1815001WL012422
|
SOMINATH RENUBA RANJANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282149
|
|
MR SOMINATH RENUBA RANJANE
|
STATE BANK OF INDIA(508548)
|
|
212
|
AURANGABAD
|
MH-15-001-097-001/16625
(PIMPARI KHURD)
|
1815001000NRG24170620230214211
|
17/06/2023
|
SACHIN SARJERAO CHANGULPAYE
|
1815001WL012428
|
SACHIN SARJERAO CHANGULPAYE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282098
|
|
SACHIN SARJERAV CHANGULPAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
AURANGABAD
|
MH-15-001-097-001/16625
(PIMPARI KHURD)
|
1815001000NRG24170620230214209
|
17/06/2023
|
SARJERAO AMBADAS CHANGULPAYE
|
1815001WL012428
|
SARJERAO AMBADAS CHANGULPAYE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281893
|
|
SARJERAO AMBADAS CHANGULPAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
AURANGABAD
|
MH-15-001-097-001/1691
(PIMPARI KHURD)
|
1815001000NRG24170620230214279
|
17/06/2023
|
AKSHAY SURESH BEDMUTHA
|
1815001WL012430
|
AKSHAY SURESH BEDMUTHA
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282072
|
|
Mr. AKSHAY SURESH BEDMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
AURANGABAD
|
MH-15-001-097-001/1691
(PIMPARI KHURD)
|
1815001000NRG24170620230214280
|
17/06/2023
|
CHETAN SURESH BEDMUTHA
|
1815001WL012430
|
CHETAN SURESH BEDMUTHA
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281963
|
|
Ms. CHETAN SURESHCHANDJI BEDMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
AURANGABAD
|
MH-15-001-097-001/1691
(PIMPARI KHURD)
|
1815001000NRG24170620230214277
|
17/06/2023
|
SURESH BANSILAL BEDMUTHA
|
1815001WL012430
|
SURESH BANSILAL BEDMUTHA
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281961
|
|
Mr. SURESH BANSILAL BEDMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
AURANGABAD
|
MH-15-001-097-001/1694
(PIMPARI KHURD)
|
1815001000NRG24170620230214283
|
17/06/2023
|
POOJA UMESH CHAVAN
|
1815001WL012430
|
POOJA UMESH CHAVAN
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281711
|
|
Mrs. Pooja Umesh Chavan
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
AURANGABAD
|
MH-15-001-097-001/1694
(PIMPARI KHURD)
|
1815001000NRG24170620230214282
|
17/06/2023
|
UMESH SUBHASH CHAVAN
|
1815001WL012430
|
UMESH SUBHASH CHAVAN
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282095
|
|
Mr. UMESH SUBHASH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
AURANGABAD
|
MH-15-001-097-001/1695
(PIMPARI KHURD)
|
1815001000NRG24170620230214284
|
17/06/2023
|
MUKTESHWAR MANOHAR CHADIDAR
|
1815001WL012430
|
MUKTESHWAR MANOHAR CHADIDAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281908
|
|
Mr. MUKTESHWAR MANOHAR CHADIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
AURANGABAD
|
MH-15-001-097-001/1695
(PIMPARI KHURD)
|
1815001000NRG24170620230214285
|
17/06/2023
|
SHITAL MUKTESHWAR CHADIDAR
|
1815001WL012430
|
SHITAL MUKTESHWAR CHADIDAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282067
|
|
SHITAL MUKTESHWAR CHADIDAR
|
BANK OF BARODA(606985)
|
|
221
|
AURANGABAD
|
MH-15-001-097-001/1697
(PIMPARI KHURD)
|
1815001000NRG24170620230214286
|
17/06/2023
|
BHARATI VIJAY WAGHMARE
|
1815001WL012430
|
BHARATI VIJAY WAGHMARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282073
|
|
Mrs. BHARTI VIJAY WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
AURANGABAD
|
MH-15-001-097-001/184
(PIMPARI KHURD)
|
1815001000NRG24170620230214178
|
17/06/2023
|
KADUBAI RAMU KOLHE
|
1815001WL012426
|
KADUBAI RAMU KOLHE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282145
|
|
Mrs. KADUBAI RAMESHWAR KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
AURANGABAD
|
MH-15-001-097-001/184
(PIMPARI KHURD)
|
1815001000NRG24170620230214177
|
17/06/2023
|
RAMU KARBHARI KOLHE
|
1815001WL012426
|
RAMU KARBHARI KOLHE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281909
|
|
Mr. RAMU KARBHARI KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
AURANGABAD
|
MH-15-001-097-001/223
(PIMPARI KHURD)
|
1815001000NRG24170620230214212
|
17/06/2023
|
RAJENDRA BHANUDAS CHAGULLPAYE
|
1815001WL012428
|
RAJENDRA BHANUDAS CHAGULLPAYE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281918
|
|
RAJENDRA BHANUDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
AURANGABAD
|
MH-15-001-097-001/355
(PIMPARI KHURD)
|
1815001000NRG24170620230214134
|
17/06/2023
|
SHARDA KAKASAHEB CHANGULPAYE
|
1815001WL012422
|
SHARDA KAKASAHEB CHANGULPAYE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281919
|
|
Mrs. SHARDA KAKASAHEB CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
AURANGABAD
|
MH-15-001-097-001/359
(PIMPARI KHURD)
|
1815001000NRG24170620230214213
|
17/06/2023
|
BABURAO SHESHRAO DHANVAT
|
1815001WL012428
|
BABURAO SHESHRAO DHANVAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281891
|
|
BABURAV SHESHRAV GHANWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
AURANGABAD
|
MH-15-001-097-001/359
(PIMPARI KHURD)
|
1815001000NRG24170620230214214
|
17/06/2023
|
SANGITA BABURAO DHANVAT
|
1815001WL012428
|
SANGITA BABURAO DHANVAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281903
|
|
Mrs. SANGEETA BABURAO GHANWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
AURANGABAD
|
MH-15-001-097-001/424
(PIMPARI KHURD)
|
1815001000NRG24170620230214202
|
17/06/2023
|
LAXMAN JAGANNATH PAVAR
|
1815001WL012427
|
LAXMAN JAGANNATH PAVAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281951
|
|
Mrs. MIRA LAXMAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
AURANGABAD
|
MH-15-001-097-001/497
(PIMPARI KHURD)
|
1815001000NRG24170620230213661
|
17/06/2023
|
SUMANBAI PUNJARAM JAGDHANE
|
1815001WL012385
|
SUMANBAI PUNJARAM JAGDHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281890
|
|
SUMAN PUNJARAM JAGDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
AURANGABAD
|
MH-15-001-097-001/550
(PIMPARI KHURD)
|
1815001000NRG24170620230214146
|
17/06/2023
|
ALKA PANDHRINATH THOKAL
|
1815001WL012423
|
ALKA PANDHRINATH THOKAL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282134
|
|
Mrs. ALAKA PANDHARINATH THOKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
AURANGABAD
|
MH-15-001-097-001/591
(PIMPARI KHURD)
|
1815001000NRG24170620230214135
|
17/06/2023
|
SUBHASH KESHAV NARVADE
|
1815001WL012422
|
SUBHASH KESHAV NARVADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281905
|
|
SUBHASH KESHAV NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
AURANGABAD
|
MH-15-001-097-001/603
(PIMPARI KHURD)
|
1815001000NRG24170620230214147
|
17/06/2023
|
DNYANESHWAR DAGDU RANJANE
|
1815001WL012423
|
DNYANESHWAR DAGDU RANJANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281962
|
|
Mr. DNYANESHWAR DAGADU RANJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
AURANGABAD
|
MH-15-001-097-001/689
(PIMPARI KHURD)
|
1815001000NRG24170620230214136
|
17/06/2023
|
SUMAN SURESH PAVAR
|
1815001WL012422
|
SUMAN SURESH PAVAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281906
|
|
SUMANBAI SURESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
AURANGABAD
|
MH-15-001-097-001/689
(PIMPARI KHURD)
|
1815001000NRG24170620230214150
|
17/06/2023
|
SUVARNA SANTOSH PAWAR
|
1815001WL012423
|
SUVARNA SANTOSH PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281948
|
|
Mrs. SUVARNABAI SANTOSH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
AURANGABAD
|
MH-15-001-097-001/711
(PIMPARI KHURD)
|
1815001000NRG24170620230213663
|
17/06/2023
|
SUMITRA KALYAN PAVAR
|
1815001WL012385
|
SUMITRA KALYAN PAVAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281917
|
|
MRS SUMITRA BAI KALYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
AURANGABAD
|
MH-15-001-097-001/731
(PIMPARI KHURD)
|
1815001000NRG24170620230214137
|
17/06/2023
|
ARJUN JIJA RITHE
|
1815001WL012422
|
ARJUN JIJA RITHE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281934
|
|
Mr. ARJUN JIJA RITHE
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
AURANGABAD
|
MH-15-001-097-001/763
(PIMPARI KHURD)
|
1815001000NRG24170620230214216
|
17/06/2023
|
PRAYAGBAI DNYANDEV GHORPADE
|
1815001WL012428
|
PRAYAGBAI DNYANDEV GHORPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281946
|
|
Mrs. PRAYAGBAI DNYANESHWAR GHORPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
AURANGABAD
|
MH-15-001-097-001/849
(PIMPARI KHURD)
|
1815001000NRG24170620230214151
|
17/06/2023
|
MACHINDRA SAKHARAM SOLAT
|
1815001WL012423
|
MACHINDRA SAKHARAM SOLAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281932
|
|
Mr. MACHHINDRA SAKHARAM SOLAT
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
AURANGABAD
|
MH-15-001-097-001/849
(PIMPARI KHURD)
|
1815001000NRG24170620230214152
|
17/06/2023
|
SAVITA MACHINDRA SOLAT
|
1815001WL012423
|
SAVITA MACHINDRA SOLAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281933
|
|
MRS SAVTRI BAI MACHINDRA SOLATE
|
STATE BANK OF INDIA(508548)
|
|
240
|
AURANGABAD
|
MH-15-001-097-001/851
(PIMPARI KHURD)
|
1815001000NRG24170620230214180
|
17/06/2023
|
CHANDRAKALA DEVIDAS ROADGE
|
1815001WL012426
|
CHANDRAKALA DEVIDAS ROADGE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281952
|
|
Mrs. CHANDRAKALA DEVIDAS RODAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
AURANGABAD
|
MH-15-001-097-001/864
(PIMPARI KHURD)
|
1815001000NRG24170620230214153
|
17/06/2023
|
VANITA KRUSHNA CHANGULPAYE
|
1815001WL012423
|
VANITA KRUSHNA CHANGULPAYE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282132
|
|
Mrs. VANITA KRUSHANA CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
AURANGABAD
|
MH-15-001-097-001/90
(PIMPARI KHURD)
|
1815001000NRG24170620230214154
|
17/06/2023
|
GANESH VINAYAK PAWAR
|
1815001WL012423
|
GANESH VINAYAK PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281885
|
|
Mr. GANESH VINAYAK PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
AURANGABAD
|
MH-15-001-097-001/90
(PIMPARI KHURD)
|
1815001000NRG24170620230214155
|
17/06/2023
|
YAMUNA GANESH PAWAR
|
1815001WL012423
|
YAMUNA GANESH PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281920
|
|
Mrs. YAMUNA GANESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
AURANGABAD
|
MH-15-001-097-001/909
(PIMPARI KHURD)
|
1815001000NRG24170620230214182
|
17/06/2023
|
SARNGDHAR ASARAM RODGE
|
1815001WL012426
|
SARNGDHAR ASARAM RODGE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281960
|
|
Mr. SARANGDHAR ASARAM RODAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287469
|
287469
|
|
|
|
|
|
|
|
|
245
|
AURANGABAD
|
MH-15-001-024-001/312
(TAKALI MALI)
|
1815001000NRG24170620230214689
|
17/06/2023
|
Babaurao shanakar ghuge
|
1815001WL012445
|
Babaurao shanakar ghuge
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281700
|
|
Mr. BABURAO SHANKARRAO GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
AURANGABAD
|
MH-15-001-024-001/312
(TAKALI MALI)
|
1815001000NRG24170620230214690
|
17/06/2023
|
shantabai Babaurao ghuge
|
1815001WL012445
|
shantabai Babaurao ghuge
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281808
|
|
Mrs. SANTABAI BABURAO GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
AURANGABAD
|
MH-15-001-024-001/314
(TAKALI MALI)
|
1815001000NRG24170620230214691
|
17/06/2023
|
Ashok Baburao ghuge
|
1815001WL012445
|
Ashok Baburao ghuge
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281783
|
|
Mr. ASHOK BABURAO GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
AURANGABAD
|
MH-15-001-024-001/355
(TAKALI MALI)
|
1815001000NRG24170620230214717
|
17/06/2023
|
LALCHAND BHAVSING GHUSINGE
|
1815001WL012447
|
LALCHAND BHAVSING GHUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281825
|
|
Mr. LALACHAND BHAVSING GHUSINGE
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
AURANGABAD
|
MH-15-001-024-001/445
(TAKALI MALI)
|
1815001000NRG24170620230213726
|
17/06/2023
|
DILIP SHIVAJI AAVHAD
|
1815001WL012394
|
DILIP SHIVAJI AAVHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281792
|
|
DILIP SHIVAJI AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
AURANGABAD
|
MH-15-001-031-001/126
(YEKOD)
|
1815001000NRG24170620230215064
|
17/06/2023
|
TUKARAM ABAJI KHADE
|
1815001WL012460
|
TUKARAM ABAJI KHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281774
|
|
TUKARAM ABAJI KHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
AURANGABAD
|
MH-15-001-031-001/166
(YEKOD)
|
1815001000NRG24170620230215069
|
17/06/2023
|
KALYAN SHRIDHAR GOJE
|
1815001WL012460
|
KALYAN SHRIDHAR GOJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281758
|
|
GOJE KALYAN SHRIDHAR
|
BANK OF BARODA(606985)
|
|
252
|
AURANGABAD
|
MH-15-001-031-001/166
(YEKOD)
|
1815001000NRG24170620230215070
|
17/06/2023
|
SUNITA KALYAN GOJE
|
1815001WL012460
|
SUNITA KALYAN GOJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281777
|
|
SUNITA KALYAN GOJE
|
BANK OF BARODA(606985)
|
|
253
|
AURANGABAD
|
MH-15-001-054-001/361
(DAI GAVHAN)
|
1815001000NRG24170620230215158
|
17/06/2023
|
MANDABAI RAMBHAU GORE
|
1815001WL012482
|
MANDABAI RAMBHAU GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281804
|
|
Mrs. MANDABAI RAMBHAU GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
AURANGABAD
|
MH-15-001-054-001/361
(DAI GAVHAN)
|
1815001000NRG24170620230215157
|
17/06/2023
|
RAMBHAU KISAN GORE
|
1815001WL012482
|
RAMBHAU KISAN GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281761
|
|
RAMBHAU KISAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
AURANGABAD
|
MH-15-001-054-001/362
(DAI GAVHAN)
|
1815001000NRG24170620230215159
|
17/06/2023
|
SATISH RAMBHAU GORE
|
1815001WL012482
|
SATISH RAMBHAU GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281781
|
|
Satish Rambhau Gore
|
BANK OF BARODA(606985)
|
|
256
|
AURANGABAD
|
MH-15-001-054-001/403
(DAI GAVHAN)
|
1815001000NRG24170620230215163
|
17/06/2023
|
NANDABAI SHESHRAO BOCHARE
|
1815001WL012482
|
NANDABAI SHESHRAO BOCHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281823
|
|
Mrs. Nandabai Shesharao Bochare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
AURANGABAD
|
MH-15-001-061-001/41
()
|
1815001000NRG24170620230214701
|
17/06/2023
|
SHANKAR ANADA GHUGAE
|
1815001WL012445
|
SHANKAR ANADA GHUGAE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281698
|
|
SHANKAR ANANDA GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
AURANGABAD
|
MH-15-001-061-001/46
()
|
1815001000NRG24170620230214702
|
17/06/2023
|
BALIRAM SHANKAR GUGAE
|
1815001WL012445
|
BALIRAM SHANKAR GUGAE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281702
|
|
Mr. BALIRAM SHANKARRAO GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
AURANGABAD
|
MH-15-001-061-001/9
()
|
1815001000NRG24170620230213740
|
17/06/2023
|
MIRABAI SHIVAJI AVAHAD
|
1815001WL012394
|
MIRABAI SHIVAJI AVAHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281793
|
|
Mrs. MIRABAI SHIVAJI AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
AURANGABAD
|
MH-15-001-061-001/9
()
|
1815001000NRG24170620230213739
|
17/06/2023
|
SHIVAJI KESHVRAO AVAHAD
|
1815001WL012394
|
SHIVAJI KESHVRAO AVAHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281770
|
|
Mr. SHIVAJI KESHV AVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
AURANGABAD
|
MH-15-001-097-001/1291
(PIMPARI KHURD)
|
1815001000NRG24170620230214163
|
17/06/2023
|
KAILAS BABURAO KADAM
|
1815001WL012425
|
KAILAS BABURAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281826
|
|
KAILAS BABURAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
AURANGABAD
|
MH-15-001-097-001/1628
(PIMPARI KHURD)
|
1815001000NRG24170620230214276
|
17/06/2023
|
SUKHDEV BABURAO VIDHVANS
|
1815001WL012430
|
SUKHDEV BABURAO VIDHVANS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281775
|
|
SUKHADEV BABURAO VIDHVANS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
AURANGABAD
|
MH-15-001-097-001/689
(PIMPARI KHURD)
|
1815001000NRG24170620230214149
|
17/06/2023
|
ASHOK SURESH PAVAR
|
1815001WL012423
|
ASHOK SURESH PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281765
|
|
ASHOK SURESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
AURANGABAD
|
MH-15-001-097-001/851
(PIMPARI KHURD)
|
1815001000NRG24170620230214179
|
17/06/2023
|
DEVIDAS GOVIND ROADGE
|
1815001WL012426
|
DEVIDAS GOVIND ROADGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281913
|
|
Mr. DEVIDAS GOVINDA RODGE
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
AURANGABAD
|
MH-15-001-097-001/887
(PIMPARI KHURD)
|
1815001000NRG24170620230214181
|
17/06/2023
|
GAJANAN KERUBA NARWADE
|
1815001WL012426
|
GAJANAN KERUBA NARWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281824
|
|
GAJNANA KERUBA NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
AURANGABAD
|
MH-15-001-097-001/952
(PIMPARI KHURD)
|
1815001000NRG24170620230214183
|
17/06/2023
|
BHAVRAO HARIDAS RODGE
|
1815001WL012426
|
BHAVRAO HARIDAS RODGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281787
|
|
BHAURAO HARIDAS RODGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
AURANGABAD
|
MH-15-001-118-001/242
(ADGAON BUDRUK)
|
1815001000NRG24170620230215118
|
17/06/2023
|
SANDIP RUSHIDRA HUSE
|
1815001WL012475
|
SANDIP RUSHIDRA HUSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281836
|
|
Mr. Sandip Rushindra Huse
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
AURANGABAD
|
MH-15-001-118-001/284
(ADGAON BUDRUK)
|
1815001000NRG24170620230215120
|
17/06/2023
|
RUSHINDAR RAMRAO HUSE
|
1815001WL012475
|
RUSHINDAR RAMRAO HUSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281838
|
|
Mr. HUSE RHUSHINDRA RAMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
AURANGABAD
|
MH-15-001-118-001/362
(ADGAON BUDRUK)
|
1815001000NRG24170620230215121
|
17/06/2023
|
YOGESH KUNDLIK DAWALE
|
1815001WL012475
|
YOGESH KUNDLIK DAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281833
|
|
DAWALE YOGESH KUNDLIK
|
BANK OF BARODA(606985)
|
|
270
|
AURANGABAD
|
MH-15-001-118-001/370
(ADGAON BUDRUK)
|
1815001000NRG24170620230214814
|
17/06/2023
|
KEDARNATH BABURAO DHAKANE
|
1815001WL012450
|
KEDARNATH BABURAO DHAKANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281837
|
|
KEDARNATH BABURAO DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
AURANGABAD
|
MH-15-001-118-001/466
(ADGAON BUDRUK)
|
1815001000NRG24170620230215122
|
17/06/2023
|
RAMKISAN SHESHRAO LOKHANDE
|
1815001WL012475
|
RAMKISAN SHESHRAO LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281835
|
|
RAMKISHAN SHESHRAO LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
AURANGABAD
|
MH-15-001-118-001/468
(ADGAON BUDRUK)
|
1815001000NRG24170620230214818
|
17/06/2023
|
DIKSHA GANESH NAGARE
|
1815001WL012450
|
DIKSHA GANESH NAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281829
|
|
Miss. DIKSHA PRAKASH MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
AURANGABAD
|
MH-15-001-118-001/471
(ADGAON BUDRUK)
|
1815001000NRG24170620230215124
|
17/06/2023
|
VINOD RUSHINDRA HUSE
|
1815001WL012475
|
VINOD RUSHINDRA HUSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281832
|
|
VINOD RUSHINDRA HUSE
|
STATE BANK OF INDIA(508548)
|
|
274
|
AURANGABAD
|
MH-15-001-118-001/497
(ADGAON BUDRUK)
|
1815001000NRG24170620230214820
|
17/06/2023
|
NANDABAI VISHNU NAGARE
|
1815001WL012450
|
NANDABAI VISHNU NAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281830
|
|
NANDABAI VISHNU NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
AURANGABAD
|
MH-15-001-118-001/498
(ADGAON BUDRUK)
|
1815001000NRG24170620230214821
|
17/06/2023
|
SARJERAO KARBHARI NAGARE
|
1815001WL012450
|
SARJERAO KARBHARI NAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281834
|
|
SARJERAO KARBHARI NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
AURANGABAD
|
MH-15-001-179-001/1024
(GOLATGAON)
|
1815001000NRG24170620230214079
|
17/06/2023
|
GOPAL HARISHCHANDRA SALUNKE
|
1815001WL012420
|
GOPAL HARISHCHANDRA SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281850
|
|
Mr. GOPAL HARICHANDRA SOLUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
AURANGABAD
|
MH-15-001-179-001/1100
(GOLATGAON)
|
1815001000NRG24170620230214003
|
17/06/2023
|
JIJABAI BHAUSAHEB SALUNKE
|
1815001WL012414
|
JIJABAI BHAUSAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281858
|
|
JIJABAI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
AURANGABAD
|
MH-15-001-179-001/1141
(GOLATGAON)
|
1815001000NRG24170620230213991
|
17/06/2023
|
GANESH DANDGE
|
1815001WL012413
|
GANESH DANDGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281821
|
|
Mr. Ganesh Chhaganrao Dandage
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
AURANGABAD
|
MH-15-001-179-001/1142
(GOLATGAON)
|
1815001000NRG24170620230213407
|
17/06/2023
|
ANIL KADUBA SALUNKE
|
1815001WL012361
|
ANIL KADUBA SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281844
|
|
Anil Kaduba Salunke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
AURANGABAD
|
MH-15-001-179-001/1155
(GOLATGAON)
|
1815001000NRG24170620230214071
|
17/06/2023
|
RAJENDRA UTTAM SALUNKE
|
1815001WL012419
|
RAJENDRA UTTAM SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281852
|
|
Mr. RAJENDRA UTTAM SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
AURANGABAD
|
MH-15-001-179-001/1201
(GOLATGAON)
|
1815001000NRG24170620230213618
|
17/06/2023
|
NIVRUTI NAMDEV SALUNKE
|
1815001WL012380
|
NIVRUTI NAMDEV SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281842
|
|
Mr. NIVRUTTI NAMDEO SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
AURANGABAD
|
MH-15-001-179-001/1342
(GOLATGAON)
|
1815001000NRG24170620230214080
|
17/06/2023
|
PAWANKUMAR KACHRU SINGAL
|
1815001WL012420
|
PAWANKUMAR KACHRU SINGAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281857
|
|
PAWANKUMAR KACHARUSING SINGAL
|
IDBI BANK(607095)
|
|
283
|
AURANGABAD
|
MH-15-001-179-001/1454
(GOLATGAON)
|
1815001000NRG24170620230212898
|
17/06/2023
|
SANJAY LAXMAN YADAIT
|
1815001WL012323
|
SANJAY LAXMAN YADAIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281854
|
|
Mr. SANJAY LAXMAN YANDAIT
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
AURANGABAD
|
MH-15-001-179-001/1455
(GOLATGAON)
|
1815001000NRG24170620230213218
|
17/06/2023
|
ANKUSH DHONDIBA KAVHALE
|
1815001WL012342
|
ANKUSH DHONDIBA KAVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281862
|
|
Mr. ANKUSH DHONDIBA KAVHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
AURANGABAD
|
MH-15-001-179-001/1488
(GOLATGAON)
|
1815001000NRG24170620230214009
|
17/06/2023
|
DNYNDEV ABAJI BANSODE
|
1815001WL012414
|
DNYNDEV ABAJI BANSODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281861
|
|
DNYANDEV ABAJI BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
AURANGABAD
|
MH-15-001-179-001/1588
(GOLATGAON)
|
1815001000NRG24170620230214100
|
17/06/2023
|
CHAGAN KASHINATH RAID
|
1815001WL012421
|
CHAGAN KASHINATH RAID
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281853
|
|
Mr. CHHAGAN KASHINATH RAIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
AURANGABAD
|
MH-15-001-179-001/1619
(GOLATGAON)
|
1815001000NRG24170620230214013
|
17/06/2023
|
SUNIL BABASAHEB PIMPALE
|
1815001WL012414
|
SUNIL BABASAHEB PIMPALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281863
|
|
SUNIL BABASAHEB PIMPLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
AURANGABAD
|
MH-15-001-179-001/1922
(GOLATGAON)
|
1815001000NRG24170620230214018
|
17/06/2023
|
BHARAT VITHABA MHASKE
|
1815001WL012414
|
BHARAT VITHABA MHASKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281860
|
|
Mr. BHARAT VITHOBA MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
AURANGABAD
|
MH-15-001-179-001/2014
(GOLATGAON)
|
1815001000NRG24170620230214053
|
17/06/2023
|
GANPATRAO KADUBA GHONGADE
|
1815001WL012417
|
GANPATRAO KADUBA GHONGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281843
|
|
Mr. GANPATRAO KADUBA GHONGDE
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
AURANGABAD
|
MH-15-001-179-001/2380
(GOLATGAON)
|
1815001000NRG24170620230214114
|
17/06/2023
|
VITTHAL DEVARAO PACHE
|
1815001WL012421
|
VITTHAL DEVARAO PACHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281855
|
|
VITTHAL DEVRAO PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
AURANGABAD
|
MH-15-001-179-001/289
(GOLATGAON)
|
1815001000NRG24170620230213230
|
17/06/2023
|
GANESH AMBADAS SALUNKE
|
1815001WL012342
|
GANESH AMBADAS SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281841
|
|
GANESH AMBADAS SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
AURANGABAD
|
MH-15-001-179-001/428
(GOLATGAON)
|
1815001000NRG24170620230214088
|
17/06/2023
|
CHAINSING JAYRAM SHISODE
|
1815001WL012420
|
CHAINSING JAYRAM SHISODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281851
|
|
Mr. Chainsing Jayram & Dharmabai Chainsi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
AURANGABAD
|
MH-15-001-179-001/463
(GOLATGAON)
|
1815001000NRG24170620230214118
|
17/06/2023
|
DASHABAI NIHALSINGH BALOT
|
1815001WL012421
|
DASHABAI NIHALSINGH BALOT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281822
|
|
DASHABAI NIHALASING BALOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
AURANGABAD
|
MH-15-001-179-001/718
(GOLATGAON)
|
1815001000NRG24170620230214091
|
17/06/2023
|
SHIVSINGH SANDU SISORE
|
1815001WL012420
|
SHIVSINGH SANDU SISORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281840
|
|
Mr. Shivsing Sandu Sisode
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
AURANGABAD
|
MH-15-001-179-001/892
(GOLATGAON)
|
1815001000NRG24170620230214119
|
17/06/2023
|
VILAS SANDIPAN SALUNKE
|
1815001WL012421
|
VILAS SANDIPAN SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281859
|
|
VILAS SANDHIPAN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
AURANGABAD
|
MH-15-001-179-001/949
(GOLATGAON)
|
1815001000NRG24170620230214024
|
17/06/2023
|
NARAYAN TOLANI BANSODE
|
1815001WL012414
|
NARAYAN TOLANI BANSODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281845
|
|
BANSODE NARAYAN TOLAJI
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80808
|
80808
|
|
|
|
|
|
|
|
|
297
|
AURANGABAD
|
MH-15-001-179-001/1917
(GOLATGAON)
|
1815001000NRG24170620230214111
|
17/06/2023
|
TRIVENI KALYAN SALUNKE
|
1815001WL012421
|
TRIVENI KALYAN SALUNKE
|
00354
|
PUNB0100500
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281879
|
|
TRIVENI KALYAN SALUNKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
298
|
AURANGABAD
|
MH-15-001-024-001/634
(TAKALI MALI)
|
1815001000NRG24170620230215106
|
17/06/2023
|
Supadsing Hiralal Golwal
|
1815001WL012471
|
Supadsing Hiralal Golwal
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282254
|
|
SUPADSING HIRALAL GOLWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
299
|
AURANGABAD
|
MH-15-001-118-001/370
(ADGAON BUDRUK)
|
1815001000NRG24170620230214815
|
17/06/2023
|
MINA KEDARNATH DHAKANE
|
1815001WL012450
|
MINA KEDARNATH DHAKANE
|
00415
|
SBIN0007068
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281880
|
|
MRS MEENATAI KEDARNATH DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
300
|
AURANGABAD
|
MH-15-001-179-001/1493
(GOLATGAON)
|
1815001000NRG24170620230213343
|
17/06/2023
|
KAYYUM USMAN SHAHA
|
1815001WL012353
|
KAYYUM USMAN SHAHA
|
00415
|
SBIN0011702
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282096
|
|
MR KAYYUM USMAN SHAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
301
|
AURANGABAD
|
MH-15-001-024-001/736
(TAKALI MALI)
|
1815001000NRG24170620230213965
|
17/06/2023
|
VIJAY NARAYAN JADHAV
|
1815001WL012410
|
VIJAY NARAYAN JADHAV
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281882
|
|
VIJAY NARAYAN JADHAV
|
BANK OF BARODA(606985)
|
|
302
|
AURANGABAD
|
MH-15-001-118-001/500
(ADGAON BUDRUK)
|
1815001000NRG24170620230214822
|
17/06/2023
|
VISHNU SONAJI WAGH
|
1815001WL012450
|
VISHNU SONAJI WAGH
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281954
|
|
MR VISHNU SONAJI WAGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
AURANGABAD
|
MH-15-001-179-001/1118
(GOLATGAON)
|
1815001000NRG24170620230214059
|
17/06/2023
|
PARMESHWAR NANA SALUNKE
|
1815001WL012418
|
PARMESHWAR NANA SALUNKE
|
00415
|
SBIN0011703
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281977
|
|
PARMESHWAR SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
AURANGABAD
|
MH-15-001-179-001/1786
(GOLATGAON)
|
1815001000NRG24170620230213205
|
17/06/2023
|
DEVIDAS SALUBA BANSODE
|
1815001WL012341
|
DEVIDAS SALUBA BANSODE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281928
|
|
MR DEVIDAS SALUBA BANSODE
|
STATE BANK OF INDIA(508548)
|
|
305
|
AURANGABAD
|
MH-15-001-179-001/1864
(GOLATGAON)
|
1815001000NRG24170620230213208
|
17/06/2023
|
DIPAK SOPANRAO BADAR
|
1815001WL012341
|
DIPAK SOPANRAO BADAR
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282112
|
|
Mr. Dipak Sopanarao Badar
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
AURANGABAD
|
MH-15-001-179-001/2483
(GOLATGAON)
|
1815001000NRG24170620230213413
|
17/06/2023
|
GORAKH ARJUN SALUNKE
|
1815001WL012361
|
GORAKH ARJUN SALUNKE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281881
|
|
Mr. GORAKH ARJUNRAO SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
307
|
AURANGABAD
|
MH-15-001-024-001/78
(TAKALI MALI)
|
1815001000NRG24170620230213958
|
17/06/2023
|
SANGITA BADRINATH BURKUL
|
1815001WL012409
|
SANGITA BADRINATH BURKUL
|
00415
|
SBIN0013030
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282097
|
|
MRS SANGITA BADRINATH BURKUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
308
|
AURANGABAD
|
MH-15-001-024-001/766
(TAKALI MALI)
|
1815001000NRG24170620230214762
|
17/06/2023
|
NEHA VIJAY BORSE
|
1815001WL012448
|
NEHA VIJAY BORSE
|
00415
|
SBIN0020005
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282056
|
|
NEHA VIJAY BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
309
|
AURANGABAD
|
MH-15-001-054-001/237
(DAI GAVHAN)
|
1815001000NRG24170620230214827
|
17/06/2023
|
RAMESHWAR BHAUSAHEB GORE
|
1815001WL012451
|
RAMESHWAR BHAUSAHEB GORE
|
00415
|
SBIN0021113
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282117
|
|
RAMESHWAR BHAUSAHEB GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
310
|
AURANGABAD
|
MH-15-001-179-001/1696
(GOLATGAON)
|
1815001000NRG24170620230214104
|
17/06/2023
|
BABASAHEB PRABHAKAR PACHE
|
1815001WL012421
|
BABASAHEB PRABHAKAR PACHE
|
00468
|
UBIN0551678
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282168
|
|
BABASAHEB PRABHU PACHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
311
|
AURANGABAD
|
MH-15-001-024-001/176
(TAKALI MALI)
|
1815001000NRG24170620230213949
|
17/06/2023
|
KIALASH GANESH BHATE
|
1815001WL012409
|
KIALASH GANESH BHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281869
|
|
Mr. KAILAS GANESH BHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
AURANGABAD
|
MH-15-001-024-001/703
(TAKALI MALI)
|
1815001000NRG24170620230214748
|
17/06/2023
|
SACHIN AJINATH JADHAV
|
1815001WL012448
|
SACHIN AJINATH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281868
|
|
SACHIN AJINATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
AURANGABAD
|
MH-15-001-179-001/1486
(GOLATGAON)
|
1815001000NRG24170620230213340
|
17/06/2023
|
USMABI ASHPAK SHAHA
|
1815001WL012353
|
USMABI ASHPAK SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281873
|
|
ASMABI ASHPAK SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
AURANGABAD
|
MH-15-001-179-001/1490
(GOLATGAON)
|
1815001000NRG24170620230213342
|
17/06/2023
|
SHABANA JILANI SHAHA
|
1815001WL012353
|
SHABANA JILANI SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281871
|
|
SHABANA JILANI SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
AURANGABAD
|
MH-15-001-179-001/1492
(GOLATGAON)
|
1815001000NRG24170620230213161
|
17/06/2023
|
RUBBANI USMAN SHAHA
|
1815001WL012338
|
RUBBANI USMAN SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281874
|
|
RBBANI USMAN SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
AURANGABAD
|
MH-15-001-179-001/2143
(GOLATGAON)
|
1815001000NRG24170620230213320
|
17/06/2023
|
ANISA SIRAJ SHAH
|
1815001WL012349
|
ANISA SIRAJ SHAH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281867
|
|
Miss. ANISA YUSUF SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
AURANGABAD
|
MH-15-001-179-001/2450
(GOLATGAON)
|
1815001000NRG24170620230213346
|
17/06/2023
|
SABDAR SHAHA SANDU SHAHA
|
1815001WL012353
|
SABDAR SHAHA SANDU SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281872
|
|
SABDAR SHAHA SANDU SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
AURANGABAD
|
MH-15-001-179-001/2451
(GOLATGAON)
|
1815001000NRG24170620230213347
|
17/06/2023
|
SADIK SHAHA SANDU SHAHA
|
1815001WL012353
|
SADIK SHAHA SANDU SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281870
|
|
SADIK SHAHA SANDU SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
319
|
AURANGABAD
|
MH-15-001-014-001/21
()
|
1815001000NRG24170620230213924
|
17/06/2023
|
KALYAN LAXMAN DOKH
|
1815001WL012407
|
KALYAN LAXMAN DOKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281771
|
|
KALYAN LAXMAN DOKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
AURANGABAD
|
MH-15-001-024-001/314
(TAKALI MALI)
|
1815001000NRG24170620230214692
|
17/06/2023
|
GODAVARI ASHOK GHUGE
|
1815001WL012445
|
GODAVARI ASHOK GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281802
|
|
Mrs. GODAVRI ASHOK GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
AURANGABAD
|
MH-15-001-024-001/337
(TAKALI MALI)
|
1815001000NRG24170620230213926
|
17/06/2023
|
ASARAM JAKU WAGH
|
1815001WL012407
|
ASARAM JAKU WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281705
|
|
Mr. ASARAM JAKU WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
AURANGABAD
|
MH-15-001-024-001/337
(TAKALI MALI)
|
1815001000NRG24170620230213927
|
17/06/2023
|
MUKTABAI ASARAM WAGH
|
1815001WL012407
|
MUKTABAI ASARAM WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281766
|
|
MUKTABAI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
AURANGABAD
|
MH-15-001-024-001/451
(TAKALI MALI)
|
1815001000NRG24170620230215093
|
17/06/2023
|
SEEMA VILAS DOKH
|
1815001WL012469
|
SEEMA VILAS DOKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281805
|
|
Miss. Seema Vilas Dokh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
AURANGABAD
|
MH-15-001-024-001/459
(TAKALI MALI)
|
1815001000NRG24170620230215104
|
17/06/2023
|
RATANSING ASARAM GOLWAL
|
1815001WL012471
|
RATANSING ASARAM GOLWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281778
|
|
Ms. RATANSING ASARAM GOLWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
AURANGABAD
|
MH-15-001-024-001/577
(TAKALI MALI)
|
1815001000NRG24170620230214706
|
17/06/2023
|
POOJA RAHUL GHUGHE
|
1815001WL012446
|
POOJA RAHUL GHUGHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281697
|
|
MS POOJA DURGADAS BONGANE
|
STATE BANK OF INDIA(508548)
|
|
326
|
AURANGABAD
|
MH-15-001-024-001/578
(TAKALI MALI)
|
1815001000NRG24170620230214707
|
17/06/2023
|
SATISH BHAUSAHEB GHUGHE
|
1815001WL012446
|
SATISH BHAUSAHEB GHUGHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281796
|
|
SATISH BHAUSAHEB GHUGE
|
BANK OF BARODA(606985)
|
|
327
|
AURANGABAD
|
MH-15-001-024-001/619
(TAKALI MALI)
|
1815001000NRG24170620230214693
|
17/06/2023
|
NARENDRA BABURAO GHUGE
|
1815001WL012445
|
NARENDRA BABURAO GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281785
|
|
NARENDRA BABURAV GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
AURANGABAD
|
MH-15-001-024-001/619
(TAKALI MALI)
|
1815001000NRG24170620230214694
|
17/06/2023
|
SUMITRA NARENDRA GHUGE
|
1815001WL012445
|
SUMITRA NARENDRA GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281814
|
|
MRS SUMITRA JAGANNATH DAUND
|
STATE BANK OF INDIA(508548)
|
|
329
|
AURANGABAD
|
MH-15-001-024-001/631
(TAKALI MALI)
|
1815001000NRG24170620230214708
|
17/06/2023
|
SANJAY RAOSAHEB GHUGE
|
1815001WL012446
|
SANJAY RAOSAHEB GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281799
|
|
SANJAY RAOSAHEB GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
AURANGABAD
|
MH-15-001-024-001/635
(TAKALI MALI)
|
1815001000NRG24170620230213938
|
17/06/2023
|
EKNATH KARBHARI KHADE
|
1815001WL012408
|
EKNATH KARBHARI KHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281704
|
|
EKANATH KARBHARI KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
AURANGABAD
|
MH-15-001-024-001/635
(TAKALI MALI)
|
1815001000NRG24170620230213939
|
17/06/2023
|
GUNABAI EKNATH KHADE
|
1815001WL012408
|
GUNABAI EKNATH KHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281828
|
|
GUNABAI EKNATH KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
AURANGABAD
|
MH-15-001-024-001/636
(TAKALI MALI)
|
1815001000NRG24170620230214709
|
17/06/2023
|
BHUJANG BHAURAO GHUGE
|
1815001WL012446
|
BHUJANG BHAURAO GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281797
|
|
Mr. BHUJANG BHAUVRAO GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
AURANGABAD
|
MH-15-001-024-001/636
(TAKALI MALI)
|
1815001000NRG24170620230214710
|
17/06/2023
|
NILA BHUJANG GHUGE
|
1815001WL012446
|
NILA BHUJANG GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281798
|
|
NILA BHUJANG GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
AURANGABAD
|
MH-15-001-024-001/637
(TAKALI MALI)
|
1815001000NRG24170620230214712
|
17/06/2023
|
RUTUJA SANDIP GHUGE
|
1815001WL012446
|
RUTUJA SANDIP GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281810
|
|
RUTUJA SANDIP GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
AURANGABAD
|
MH-15-001-024-001/643
(TAKALI MALI)
|
1815001000NRG24170620230214697
|
17/06/2023
|
Mahadev Shankar Ghuge
|
1815001WL012445
|
Mahadev Shankar Ghuge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281708
|
|
MAHADEV SHANKAR & SANGITA MAHADEO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
AURANGABAD
|
MH-15-001-024-001/643
(TAKALI MALI)
|
1815001000NRG24170620230214698
|
17/06/2023
|
SANGITA MAHADEV GHUGE
|
1815001WL012445
|
SANGITA MAHADEV GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281791
|
|
SHG EKALHARADEVI M B GAT EKLAHERA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
AURANGABAD
|
MH-15-001-024-001/649
(TAKALI MALI)
|
1815001000NRG24170620230213963
|
17/06/2023
|
AMJAD AHAMAD PATHAN
|
1815001WL012410
|
AMJAD AHAMAD PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281790
|
|
PATHAN / PARWIN B AMZAD AMJAD AHAMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
AURANGABAD
|
MH-15-001-024-001/658
(TAKALI MALI)
|
1815001000NRG24170620230213956
|
17/06/2023
|
DWARKABAI DAMU THALE
|
1815001WL012409
|
DWARKABAI DAMU THALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281773
|
|
DWARKABAI THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
AURANGABAD
|
MH-15-001-024-001/660
(TAKALI MALI)
|
1815001000NRG24170620230213928
|
17/06/2023
|
PARMESHWAR RAMKIAN BELAKAR
|
1815001WL012407
|
PARMESHWAR RAMKIAN BELAKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281786
|
|
Mr. PARMESHWAR RAMKISAN BELKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
AURANGABAD
|
MH-15-001-024-001/661
(TAKALI MALI)
|
1815001000NRG24170620230213930
|
17/06/2023
|
DNYANESHWAR RAMKISAN BELAKAR
|
1815001WL012407
|
DNYANESHWAR RAMKISAN BELAKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281767
|
|
DNYANESHWAR RAMKISAN BELKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
AURANGABAD
|
MH-15-001-024-001/662
(TAKALI MALI)
|
1815001000NRG24170620230213932
|
17/06/2023
|
SHIVAJI TUKARAM GHODAKE
|
1815001WL012407
|
SHIVAJI TUKARAM GHODAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281769
|
|
Mr. SHIVAJI TUKARAM GHODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
AURANGABAD
|
MH-15-001-024-001/663
(TAKALI MALI)
|
1815001000NRG24170620230213935
|
17/06/2023
|
RUKHMAN SURESH GHODAKE
|
1815001WL012407
|
RUKHMAN SURESH GHODAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281809
|
|
Mrs. RUKHAMAN SURESH GHODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
AURANGABAD
|
MH-15-001-024-001/663
(TAKALI MALI)
|
1815001000NRG24170620230213934
|
17/06/2023
|
SURESH TUKARAM GHODAKE
|
1815001WL012407
|
SURESH TUKARAM GHODAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281759
|
|
Mr. SURESH TUKARAM GHODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
AURANGABAD
|
MH-15-001-024-001/699
(TAKALI MALI)
|
1815001000NRG24170620230213971
|
17/06/2023
|
BALIRAM PANDITRAV GHODAKE
|
1815001WL012411
|
BALIRAM PANDITRAV GHODAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281807
|
|
Mr. BALIRAM PANDITRAO GHODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
AURANGABAD
|
MH-15-001-024-001/700
(TAKALI MALI)
|
1815001000NRG24170620230213972
|
17/06/2023
|
KESHAVRAO KACHARU CHANGULAPAYE
|
1815001WL012411
|
KESHAVRAO KACHARU CHANGULAPAYE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281707
|
|
Mr. KESHAV KACHARU CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
AURANGABAD
|
MH-15-001-024-001/701
(TAKALI MALI)
|
1815001000NRG24170620230213974
|
17/06/2023
|
PANDITRAV BABURAV GHODAKE
|
1815001WL012411
|
PANDITRAV BABURAV GHODAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281709
|
|
Mr. PANDIT BABURAO GHODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
AURANGABAD
|
MH-15-001-024-001/702
(TAKALI MALI)
|
1815001000NRG24170620230213975
|
17/06/2023
|
ANKUSH RANGHUNATH CHANGULPAYE
|
1815001WL012411
|
ANKUSH RANGHUNATH CHANGULPAYE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281706
|
|
ANKUSH CHANGULPAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
AURANGABAD
|
MH-15-001-024-001/706
(TAKALI MALI)
|
1815001000NRG24170620230213976
|
17/06/2023
|
SANJAY BHAUSAHEB CHANGULPAYE
|
1815001WL012411
|
SANJAY BHAUSAHEB CHANGULPAYE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281816
|
|
Mr. SANJAY BHAUSAHEB CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
AURANGABAD
|
MH-15-001-024-001/707
(TAKALI MALI)
|
1815001000NRG24170620230213977
|
17/06/2023
|
SACHIN SURESH GHODAKE
|
1815001WL012411
|
SACHIN SURESH GHODAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281813
|
|
SACHIN SURESH GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
AURANGABAD
|
MH-15-001-024-001/708
(TAKALI MALI)
|
1815001000NRG24170620230213978
|
17/06/2023
|
SOPAN SURESH GHODAKE
|
1815001WL012411
|
SOPAN SURESH GHODAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281812
|
|
Mr. SOPAN SURESH GHODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
AURANGABAD
|
MH-15-001-024-001/709
(TAKALI MALI)
|
1815001000NRG24170620230213979
|
17/06/2023
|
BHUSAHEB SHANKAR CHANGULPAYE
|
1815001WL012411
|
BHUSAHEB SHANKAR CHANGULPAYE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281699
|
|
Mr. BHAUSAHEB SHANKAR CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
AURANGABAD
|
MH-15-001-024-001/710
(TAKALI MALI)
|
1815001000NRG24170620230213980
|
17/06/2023
|
DNYANESHWAR BHAUSAHEB CHANGULPAYE
|
1815001WL012411
|
DNYANESHWAR BHAUSAHEB CHANGULPAYE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281817
|
|
DNYANESHWAR BHAUSAHEB CHANGULPAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
AURANGABAD
|
MH-15-001-024-001/738
(TAKALI MALI)
|
1815001000NRG24170620230213969
|
17/06/2023
|
RAGHUNATH BARIKRAO DOKH
|
1815001WL012410
|
RAGHUNATH BARIKRAO DOKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281789
|
|
RAGHUNATH BARIKRAV DOKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
AURANGABAD
|
MH-15-001-024-001/757
(TAKALI MALI)
|
1815001000NRG24170620230214753
|
17/06/2023
|
SUBHAM RAMBHAU CHANGULPAY
|
1815001WL012448
|
SUBHAM RAMBHAU CHANGULPAY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281818
|
|
SHUBHAM RAMBHAU CHANGULPAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
AURANGABAD
|
MH-15-001-024-001/758
(TAKALI MALI)
|
1815001000NRG24170620230214754
|
17/06/2023
|
RAMBHAU SHANKAR CHANGULPAY
|
1815001WL012448
|
RAMBHAU SHANKAR CHANGULPAY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281757
|
|
Mr. RAMBHAU SHANKAR CHANGULPYE
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
AURANGABAD
|
MH-15-001-024-001/763
(TAKALI MALI)
|
1815001000NRG24170620230214759
|
17/06/2023
|
ANNA EKNATH CHANGULPAY
|
1815001WL012448
|
ANNA EKNATH CHANGULPAY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281811
|
|
ANNA EKNATH CHANGULPAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
AURANGABAD
|
MH-15-001-054-001/237
(DAI GAVHAN)
|
1815001000NRG24170620230214824
|
17/06/2023
|
PUSHPA BHAUSAHEB GORE
|
1815001WL012451
|
PUSHPA BHAUSAHEB GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281801
|
|
Mr. BHAUSAHEB BHIKAJI GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
AURANGABAD
|
MH-15-001-061-001/14
()
|
1815001000NRG24170620230213940
|
17/06/2023
|
PARKASH SHAMRAO KHOD
|
1815001WL012408
|
PARKASH SHAMRAO KHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281800
|
|
PRAKASH SHAMRAV KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
AURANGABAD
|
MH-15-001-061-001/22
()
|
1815001000NRG24170620230213733
|
17/06/2023
|
CHATURABAI EKNATH AVAHAD
|
1815001WL012394
|
CHATURABAI EKNATH AVAHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230281764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
360
|
AURANGABAD
|
MH-15-001-061-001/32
()
|
1815001000NRG24170620230213936
|
17/06/2023
|
ARJUN VILAS AVAHAD
|
1815001WL012407
|
ARJUN VILAS AVAHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281756
|
|
Mr. ARJUN VILASRAO AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
AURANGABAD
|
MH-15-001-061-001/36
()
|
1815001000NRG24170620230214713
|
17/06/2023
|
MIRABAI BHAUSAHEB GUGAE
|
1815001WL012446
|
MIRABAI BHAUSAHEB GUGAE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281703
|
|
Mrs. MIRABAI BHAUSAHEB GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
AURANGABAD
|
MH-15-001-061-001/37
()
|
1815001000NRG24170620230214714
|
17/06/2023
|
SARJERAO BHAURAO GHUGAE
|
1815001WL012446
|
SARJERAO BHAURAO GHUGAE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281827
|
|
Mr. SARJERAO BHAURAO GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
AURANGABAD
|
MH-15-001-061-001/40
()
|
1815001000NRG24170620230213735
|
17/06/2023
|
HUSABAI SHAMRAO KHADAE
|
1815001WL012394
|
HUSABAI SHAMRAO KHADAE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281762
|
|
HAUSABAI KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
AURANGABAD
|
MH-15-001-061-001/40
()
|
1815001000NRG24170620230213943
|
17/06/2023
|
MIRABAI SURESH KHADAE
|
1815001WL012408
|
MIRABAI SURESH KHADAE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281815
|
|
Mrs. MEERA SURESH KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
AURANGABAD
|
MH-15-001-061-001/40
()
|
1815001000NRG24170620230213734
|
17/06/2023
|
SHAMRAO RAMBHAU KHADAE
|
1815001WL012394
|
SHAMRAO RAMBHAU KHADAE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281772
|
|
SHAMARAV RAMABHAU KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
AURANGABAD
|
MH-15-001-061-001/40
()
|
1815001000NRG24170620230213942
|
17/06/2023
|
SURESH SHAMRAO KHADAE
|
1815001WL012408
|
SURESH SHAMRAO KHADAE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281763
|
|
SURESH KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
AURANGABAD
|
MH-15-001-061-001/54
()
|
1815001000NRG24170620230213944
|
17/06/2023
|
SAKHARAM RANUBA AWHAD
|
1815001WL012408
|
SAKHARAM RANUBA AWHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281760
|
|
SAKHARAM RANUJI AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
AURANGABAD
|
MH-15-001-061-001/55
()
|
1815001000NRG24170620230213736
|
17/06/2023
|
GANESH EKNATH AWAD
|
1815001WL012394
|
GANESH EKNATH AWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281784
|
|
Mr. GANESH EKNATH AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
AURANGABAD
|
MH-15-001-072-001/49
()
|
1815001000NRG24170620230215107
|
17/06/2023
|
LALACHAND AMBARSING GOLWAL
|
1815001WL012471
|
LALACHAND AMBARSING GOLWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281776
|
|
LALACHAND AASARAM GOLAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
AURANGABAD
|
MH-15-001-072-001/660
()
|
1815001000NRG24170620230214725
|
17/06/2023
|
GENDABAI MAHAJAN BAHURE
|
1815001WL012447
|
GENDABAI MAHAJAN BAHURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281788
|
|
Mr. MAHAJAN TONDIRAM BAHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
AURANGABAD
|
MH-15-001-072-001/660
()
|
1815001000NRG24170620230214724
|
17/06/2023
|
MAHAJAN TONDIRAM BAHURE
|
1815001WL012447
|
MAHAJAN TONDIRAM BAHURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281701
|
|
MAHAJAN TONDIRAM BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
AURANGABAD
|
MH-15-001-097-001/1011
(PIMPARI KHURD)
|
1815001000NRG24170620230214203
|
17/06/2023
|
SHIVAJI BHANUDAS CHANGULPAYE
|
1815001WL012428
|
SHIVAJI BHANUDAS CHANGULPAYE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281839
|
|
SHIVAJI BHANUDAS CHANGULPAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
AURANGABAD
|
MH-15-001-097-001/1400
(PIMPARI KHURD)
|
1815001000NRG24170620230213656
|
17/06/2023
|
KALYAN KISAN PATEKAR
|
1815001WL012385
|
KALYAN KISAN PATEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281794
|
|
KALYAN KISAN PATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
AURANGABAD
|
MH-15-001-097-001/1420
(PIMPARI KHURD)
|
1815001000NRG24170620230214273
|
17/06/2023
|
DATTA RAJARAM VIDHAVANSH
|
1815001WL012430
|
DATTA RAJARAM VIDHAVANSH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281782
|
|
DATTA RAJARAM VIDHVANS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
AURANGABAD
|
MH-15-001-097-001/1420
(PIMPARI KHURD)
|
1815001000NRG24170620230214274
|
17/06/2023
|
YOGITA DATTRAY VIDHVANSH
|
1815001WL012430
|
YOGITA DATTRAY VIDHVANSH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281819
|
|
Miss. Yogita Dattatray Vidhvans
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
AURANGABAD
|
MH-15-001-097-001/1514
(PIMPARI KHURD)
|
1815001000NRG24170620230214196
|
17/06/2023
|
BALIRAM SARANGDHAR GHORPADE
|
1815001WL012427
|
BALIRAM SARANGDHAR GHORPADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281806
|
|
Mr. BALIRAM SARANGDHAR GHORPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
AURANGABAD
|
MH-15-001-097-001/16597
(PIMPARI KHURD)
|
1815001000NRG24170620230214143
|
17/06/2023
|
ARCHANA VILAS PAWAR
|
1815001WL012423
|
ARCHANA VILAS PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281780
|
|
ARCHANA VILAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
AURANGABAD
|
MH-15-001-097-001/16597
(PIMPARI KHURD)
|
1815001000NRG24170620230214142
|
17/06/2023
|
VILAS BABURAO PAWAR
|
1815001WL012423
|
VILAS BABURAO PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281779
|
|
VILAS BABURAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
AURANGABAD
|
MH-15-001-097-001/16618
(PIMPARI KHURD)
|
1815001000NRG24170620230214124
|
17/06/2023
|
ROHIT BABASAHEB CHALGE
|
1815001WL012422
|
ROHIT BABASAHEB CHALGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281803
|
|
ROHIT BABASAHEB CHALGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
AURANGABAD
|
MH-15-001-097-001/355
(PIMPARI KHURD)
|
1815001000NRG24170620230214133
|
17/06/2023
|
KAKASAHEB MAROTI CHANGULPAYE
|
1815001WL012422
|
KAKASAHEB MAROTI CHANGULPAYE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281768
|
|
Mr. KAKA MAROTI CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
AURANGABAD
|
MH-15-001-097-001/711
(PIMPARI KHURD)
|
1815001000NRG24170620230213662
|
17/06/2023
|
KALYAN SHAMRAO PAVAR
|
1815001WL012385
|
KALYAN SHAMRAO PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281795
|
|
KALYAN SHAMRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
AURANGABAD
|
MH-15-001-118-001/242
(ADGAON BUDRUK)
|
1815001000NRG24170620230215119
|
17/06/2023
|
PRAMOD RUSHIDRA HUSE
|
1815001WL012475
|
PRAMOD RUSHIDRA HUSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230281831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
383
|
AURANGABAD
|
MH-15-001-179-001/112
(GOLATGAON)
|
1815001000NRG24170620230213216
|
17/06/2023
|
JANARDHAN AASARAM AAHIRE
|
1815001WL012342
|
JANARDHAN AASARAM AAHIRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281846
|
|
LAXMIBAI BHANUDAS NIKALJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
AURANGABAD
|
MH-15-001-179-001/1165
(GOLATGAON)
|
1815001000NRG24170620230214004
|
17/06/2023
|
ADABSING TULSHIRAM GUSINGE
|
1815001WL012414
|
ADABSING TULSHIRAM GUSINGE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281849
|
|
ADABSING TULSHIRAM GUSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
AURANGABAD
|
MH-15-001-179-001/1656
(GOLATGAON)
|
1815001000NRG24170620230214015
|
17/06/2023
|
RADHABAI ANIL SALUNKE
|
1815001WL012414
|
RADHABAI ANIL SALUNKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281866
|
|
RADHABAI ANIL SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
AURANGABAD
|
MH-15-001-179-001/2133
(GOLATGAON)
|
1815001000NRG24170620230213535
|
17/06/2023
|
JABBAR GAFUR SHAH
|
1815001WL012373
|
JABBAR GAFUR SHAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281848
|
|
JABBAR GAFUR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
AURANGABAD
|
MH-15-001-179-001/2395
(GOLATGAON)
|
1815001000NRG24170620230213211
|
17/06/2023
|
BABASAHEB MADHAVRAO RAID
|
1815001WL012341
|
BABASAHEB MADHAVRAO RAID
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281864
|
|
Mr. BABASAHEB MADHAVRAO RAAIND
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
AURANGABAD
|
MH-15-001-179-001/550
(GOLATGAON)
|
1815001000NRG24170620230214020
|
17/06/2023
|
SANJAY GOTIRAM SISODE
|
1815001WL012414
|
SANJAY GOTIRAM SISODE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281865
|
|
Mr. Sanjay Gotiram Sisode
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
AURANGABAD
|
MH-15-001-179-001/580
(GOLATGAON)
|
1815001000NRG24170620230214021
|
17/06/2023
|
SHIVSINGH SANDU SUNDARDE
|
1815001WL012414
|
SHIVSINGH SANDU SUNDARDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281847
|
|
Mr. SHIVSING SANDU SUNDARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
AURANGABAD
|
MH-15-001-179-001/680
(GOLATGAON)
|
1815001000NRG24170620230214022
|
17/06/2023
|
KESHARSINGH HARCHAND SUNDARDE
|
1815001WL012414
|
KESHARSINGH HARCHAND SUNDARDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281856
|
|
KESARSING HARCHAND SUNDARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
AURANGABAD
|
MH-15-001-179-001/935
(GOLATGAON)
|
1815001000NRG24170620230214023
|
17/06/2023
|
SUDHAKAR RAMRAO SALUNKE
|
1815001WL012414
|
SUDHAKAR RAMRAO SALUNKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281820
|
|
SUDHAKAR RAMRAO SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117936
|
117936
|
|
|
|
|
|
|
|
|
392
|
AURANGABAD
|
MH-15-001-097-001/461
(PIMPARI KHURD)
|
1815001000NRG24170620230213660
|
17/06/2023
|
BHASKAR SANDU KHANDE
|
1815001WL012385
|
BHASKAR SANDU KHANDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281742
|
|
Mr. Bhaskar Sanduji Khade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
AURANGABAD
|
MH-15-001-179-001/1215
(GOLATGAON)
|
1815001000NRG24170620230214096
|
17/06/2023
|
KRUSHNA PUNJARAM KORDE
|
1815001WL012421
|
KRUSHNA PUNJARAM KORDE
|
1143
|
MAHG0005111
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282186
|
|
Mr. KRUSHNA PUJARAM KORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
AURANGABAD
|
MH-15-001-179-001/1215
(GOLATGAON)
|
1815001000NRG24170620230214095
|
17/06/2023
|
PUNJARAM SANDU KORDE
|
1815001WL012421
|
PUNJARAM SANDU KORDE
|
1143
|
MAHG0005111
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282183
|
|
Mr. PUNJARAM SANDU KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
395
|
AURANGABAD
|
MH-15-001-024-001/347
(TAKALI MALI)
|
1815001000NRG24170620230214716
|
17/06/2023
|
LATABAI PRATAP BRAHMAVAT
|
1815001WL012447
|
LATABAI PRATAP BRAHMAVAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282251
|
|
Miss. Latabai Pratap Bramhavanat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
AURANGABAD
|
MH-15-001-024-001/347
(TAKALI MALI)
|
1815001000NRG24170620230214715
|
17/06/2023
|
PRATAP BHAVLAL BRAHMAVAT
|
1815001WL012447
|
PRATAP BHAVLAL BRAHMAVAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282179
|
|
PRATAP BHAVALAL BRAMHANATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
AURANGABAD
|
MH-15-001-024-001/362
(TAKALI MALI)
|
1815001000NRG24170620230214719
|
17/06/2023
|
VISHVAJEET JAYLAL GUSINGE
|
1815001WL012447
|
VISHVAJEET JAYLAL GUSINGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282180
|
|
Mr. Vishvajit Jayalal Gusinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
AURANGABAD
|
MH-15-001-024-001/481
(TAKALI MALI)
|
1815001000NRG24170620230214721
|
17/06/2023
|
RAVINDARA LALACHAND GUSINGE
|
1815001WL012447
|
RAVINDARA LALACHAND GUSINGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282181
|
|
Mr. Ravindra Lalchand Gusinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
AURANGABAD
|
MH-15-001-031-001/122
(YEKOD)
|
1815001000NRG24170620230215063
|
17/06/2023
|
SHASHIKALA KARBHARI KHADE
|
1815001WL012460
|
SHASHIKALA KARBHARI KHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281736
|
|
Miss. Shashikalabai Karbhari Khade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
AURANGABAD
|
MH-15-001-031-001/122
(YEKOD)
|
1815001000NRG24170620230215062
|
17/06/2023
|
SOMITRA DEVIDAS KHADE
|
1815001WL012460
|
SOMITRA DEVIDAS KHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282206
|
|
Mr. Somitra Devidas Khade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
AURANGABAD
|
MH-15-001-031-001/162
(YEKOD)
|
1815001000NRG24170620230215067
|
17/06/2023
|
GAHNINATH JAGNATH DAUND
|
1815001WL012460
|
GAHNINATH JAGNATH DAUND
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282064
|
|
DAUND GAHININATH JAGANNATH
|
BANK OF BARODA(606985)
|
|
402
|
AURANGABAD
|
MH-15-001-031-001/163
(YEKOD)
|
1815001000NRG24170620230215068
|
17/06/2023
|
NILABAI KADUBA KHADE
|
1815001WL012460
|
NILABAI KADUBA KHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282063
|
|
NILABAI KADUBA KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
AURANGABAD
|
MH-15-001-031-001/322
(YEKOD)
|
1815001000NRG24170620230215071
|
17/06/2023
|
RAMPRASAD KALYAN GOJE
|
1815001WL012460
|
RAMPRASAD KALYAN GOJE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281753
|
|
RAMPRASAD K GOJE
|
BANK OF BARODA(606985)
|
|
404
|
AURANGABAD
|
MH-15-001-031-001/76
(YEKOD)
|
1815001000NRG24170620230215073
|
17/06/2023
|
SHEKH BHIKAN SHEKH PAPABHAI
|
1815001WL012460
|
SHEKH BHIKAN SHEKH PAPABHAI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281732
|
|
SHAIKH BHIKAN SHAIKH PAPABHAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
AURANGABAD
|
MH-15-001-031-001/90
(YEKOD)
|
1815001000NRG24170620230215075
|
17/06/2023
|
VIMALBAI SUBASH SHINDE
|
1815001WL012460
|
VIMALBAI SUBASH SHINDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282171
|
|
SHINDE VIMALBAI SUBHASH
|
BANK OF BARODA(606985)
|
|
406
|
AURANGABAD
|
MH-15-001-038-001/236
(LAYGAON)
|
1815001000NRG24170620230213639
|
17/06/2023
|
DNYANDEV BAJIRAO BOGANE
|
1815001WL012382
|
DNYANDEV BAJIRAO BOGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282194
|
|
Mr. DNYANDEV BAJIRAO BONGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
AURANGABAD
|
MH-15-001-038-001/342
(LAYGAON)
|
1815001000NRG24170620230213640
|
17/06/2023
|
NARAYAN KACHARUSING SIHARE
|
1815001WL012382
|
NARAYAN KACHARUSING SIHARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282195
|
|
NARAYAN KACHRUSINGH SHIHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
AURANGABAD
|
MH-15-001-038-001/404
(LAYGAON)
|
1815001000NRG24170620230213641
|
17/06/2023
|
NAMDEV RAMNATH BONGANE
|
1815001WL012382
|
NAMDEV RAMNATH BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282196
|
|
NAMDEV RAMNATH BONGANE
|
BANK OF BARODA(606985)
|
|
409
|
AURANGABAD
|
MH-15-001-038-001/506
(LAYGAON)
|
1815001000NRG24170620230213642
|
17/06/2023
|
ANITA GOVIND BONGANE
|
1815001WL012382
|
ANITA GOVIND BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282197
|
|
Mrs. Anita Govind Bogane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
AURANGABAD
|
MH-15-001-038-001/508
(LAYGAON)
|
1815001000NRG24170620230213643
|
17/06/2023
|
GANPAT RAMNATH BONGANE
|
1815001WL012382
|
GANPAT RAMNATH BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282201
|
|
BONGANE GANPAT RAMNATH
|
BANK OF BARODA(606985)
|
|
411
|
AURANGABAD
|
MH-15-001-038-001/70
(LAYGAON)
|
1815001000NRG24170620230213645
|
17/06/2023
|
GITABAI NARAYAN BONGANE
|
1815001WL012382
|
GITABAI NARAYAN BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282193
|
|
Mr. Geeta Narayan Bongane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
AURANGABAD
|
MH-15-001-038-001/70
(LAYGAON)
|
1815001000NRG24170620230213644
|
17/06/2023
|
LILABAI RAMNATH BONGANE
|
1815001WL012382
|
LILABAI RAMNATH BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282205
|
|
NILABAI RAMNATH BONGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
AURANGABAD
|
MH-15-001-054-001/47
(DAI GAVHAN)
|
1815001000NRG24170620230215166
|
17/06/2023
|
VANDANA JIJA GORE
|
1815001WL012482
|
VANDANA JIJA GORE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282257
|
|
VANDANA JIJA GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
AURANGABAD
|
MH-15-001-072-001/659
()
|
1815001000NRG24170620230214723
|
17/06/2023
|
RANA THANSING BAHURE
|
1815001WL012447
|
RANA THANSING BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282253
|
|
Mr. Rana Thansing Bahure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
AURANGABAD
|
MH-15-001-072-001/662
()
|
1815001000NRG24170620230214727
|
17/06/2023
|
RAHUL MANSARAM BRAMHANAT
|
1815001WL012447
|
RAHUL MANSARAM BRAMHANAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282252
|
|
MR RAHUL MANSARAM BRAMHANATH
|
STATE BANK OF INDIA(508548)
|
|
416
|
AURANGABAD
|
MH-15-001-179-001/892
(GOLATGAON)
|
1815001000NRG24170620230214120
|
17/06/2023
|
RAMESHWAR VASANT SALUNKE
|
1815001WL012421
|
RAMESHWAR VASANT SALUNKE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282174
|
|
Mr. RAMESWAR VASANT SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
417
|
AURANGABAD
|
MH-15-001-030-001/149
(SHEKTA)
|
1815001000NRG24170620230214305
|
17/06/2023
|
BABAN
|
1815001WL012434
|
BABAN
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281715
|
|
BABAN BHIMRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
AURANGABAD
|
MH-15-001-030-001/149
(SHEKTA)
|
1815001000NRG24170620230214304
|
17/06/2023
|
SAVITA
|
1815001WL012434
|
SAVITA
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281714
|
|
SAVITABAI BABAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
AURANGABAD
|
MH-15-001-030-001/149
(SHEKTA)
|
1815001000NRG24170620230214306
|
17/06/2023
|
YOGESH
|
1815001WL012434
|
YOGESH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281716
|
|
MR YOGESH BABANRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
420
|
AURANGABAD
|
MH-15-001-030-001/160
(SHEKTA)
|
1815001000NRG24170620230214299
|
17/06/2023
|
NIRMALA TUKARAM WAGH
|
1815001WL012433
|
NIRMALA TUKARAM WAGH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282198
|
|
NIRMAL TUKARAM WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
AURANGABAD
|
MH-15-001-030-001/279
(SHEKTA)
|
1815001000NRG24170620230214307
|
17/06/2023
|
BHAGAVAN SHRIMANT JADGAV
|
1815001WL012434
|
BHAGAVAN SHRIMANT JADGAV
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281734
|
|
BHAGAWAN SHRIMANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
AURANGABAD
|
MH-15-001-030-001/280
(SHEKTA)
|
1815001000NRG24170620230215134
|
17/06/2023
|
SHAIKH NAIM SHAIKH MURAD
|
1815001WL012476
|
SHAIKH NAIM SHAIKH MURAD
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281719
|
|
SHAIKH NAIM SHAIKH MURAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
AURANGABAD
|
MH-15-001-030-001/398
(SHEKTA)
|
1815001000NRG24170620230214308
|
17/06/2023
|
MACHINDRA VISHWANATH WAGH
|
1815001WL012434
|
MACHINDRA VISHWANATH WAGH
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281713
|
|
MACHINDRA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
AURANGABAD
|
MH-15-001-030-001/399
(SHEKTA)
|
1815001000NRG24170620230215135
|
17/06/2023
|
SUDHAKAR RAOSAHEB WAGH
|
1815001WL012476
|
SUDHAKAR RAOSAHEB WAGH
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281718
|
|
WAGH SUDHAKAR RAOSAHEB .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
AURANGABAD
|
MH-15-001-030-001/399
(SHEKTA)
|
1815001000NRG24170620230215136
|
17/06/2023
|
UJWALA SUDHAKAR WAGH
|
1815001WL012476
|
UJWALA SUDHAKAR WAGH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281755
|
|
Miss. Ujjwala Sudhakar Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
AURANGABAD
|
MH-15-001-030-001/433
(SHEKTA)
|
1815001000NRG24170620230214310
|
17/06/2023
|
BHAGAWAN UDDHAVRAO WANGUJAR
|
1815001WL012434
|
BHAGAWAN UDDHAVRAO WANGUJAR
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281731
|
|
Mr. GITA and BHAGWAN UDDHAVRAO WANGUJAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
AURANGABAD
|
MH-15-001-030-001/433
(SHEKTA)
|
1815001000NRG24170620230214311
|
17/06/2023
|
PRATIK BHAGWAN WANGUJAR
|
1815001WL012434
|
PRATIK BHAGWAN WANGUJAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281735
|
|
Mr. Pratik Bhagwan Wangujar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
AURANGABAD
|
MH-15-001-030-001/456
(SHEKTA)
|
1815001000NRG24170620230215137
|
17/06/2023
|
ARUN DATTU JADHAV
|
1815001WL012476
|
ARUN DATTU JADHAV
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281720
|
|
Mr. ARUN DATTU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
AURANGABAD
|
MH-15-001-030-001/578
(SHEKTA)
|
1815001000NRG24170620230214302
|
17/06/2023
|
NILESH VISHNU WAGH
|
1815001WL012433
|
NILESH VISHNU WAGH
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281733
|
|
MR NILESH VISHNU WAGH
|
STATE BANK OF INDIA(508548)
|
|
430
|
AURANGABAD
|
MH-15-001-030-001/665
(SHEKTA)
|
1815001000NRG24170620230214303
|
17/06/2023
|
VITTHAL VISHNU WAGH
|
1815001WL012433
|
VITTHAL VISHNU WAGH
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281750
|
|
Mr. Vittal Vishnu Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
AURANGABAD
|
MH-15-001-179-001/1011
(GOLATGAON)
|
1815001000NRG24170620230214057
|
17/06/2023
|
DATTA PANDARINATH SALUNKE
|
1815001WL012418
|
DATTA PANDARINATH SALUNKE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281988
|
|
Mr. DATTA PANDHARINATH SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
AURANGABAD
|
MH-15-001-179-001/1023
(GOLATGAON)
|
1815001000NRG24170620230214036
|
17/06/2023
|
MOTIRAM NAMDEV PACHE
|
1815001WL012417
|
MOTIRAM NAMDEV PACHE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282208
|
|
Mr. MOTIRAM NAMDEO PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
AURANGABAD
|
MH-15-001-179-001/1037
(GOLATGAON)
|
1815001000NRG24170620230213215
|
17/06/2023
|
BHAUSAHEB NAMDEV SALUNKE
|
1815001WL012342
|
BHAUSAHEB NAMDEV SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282021
|
|
BHAUSAHEB NAMDEV SALUNKE
|
CANARA BANK(508532)
|
|
434
|
AURANGABAD
|
MH-15-001-179-001/1041
(GOLATGAON)
|
1815001000NRG24170620230214001
|
17/06/2023
|
BHANUDAS SAKHARAM SALUNKE
|
1815001WL012414
|
BHANUDAS SAKHARAM SALUNKE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281979
|
|
Mr. BHANUDAS SAKHARAM SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
AURANGABAD
|
MH-15-001-179-001/1045
(GOLATGAON)
|
1815001000NRG24170620230213602
|
17/06/2023
|
DNYANESHWAR ANNA PATIL
|
1815001WL012379
|
DNYANESHWAR ANNA PATIL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282039
|
|
Mr. DNYANESHWAR ANNA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
AURANGABAD
|
MH-15-001-179-001/1045
(GOLATGAON)
|
1815001000NRG24170620230213603
|
17/06/2023
|
MANGAL DNYANESHWAR PATIL
|
1815001WL012379
|
MANGAL DNYANESHWAR PATIL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282046
|
|
Mrs. Mangal Dnyaneshwar Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
AURANGABAD
|
MH-15-001-179-001/1061
(GOLATGAON)
|
1815001000NRG24170620230213990
|
17/06/2023
|
GANGUBAI DAGDU BANSODE
|
1815001WL012413
|
GANGUBAI DAGDU BANSODE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282212
|
|
Mrs. GANGUBAI DAGDU BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
AURANGABAD
|
MH-15-001-179-001/1073
(GOLATGAON)
|
1815001000NRG24170620230213404
|
17/06/2023
|
NANDA NITIN SALUNKE
|
1815001WL012361
|
NANDA NITIN SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282243
|
|
Miss. Nanda Nitin Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
AURANGABAD
|
MH-15-001-179-001/1073
(GOLATGAON)
|
1815001000NRG24170620230213403
|
17/06/2023
|
NITIN RAMKISAN SALUNKE
|
1815001WL012361
|
NITIN RAMKISAN SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282177
|
|
Mr. NITIN RAMKISAN SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
AURANGABAD
|
MH-15-001-179-001/1076
(GOLATGAON)
|
1815001000NRG24170620230212915
|
17/06/2023
|
GANESH TRIMBAK VIR
|
1815001WL012324
|
GANESH TRIMBAK VIR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282175
|
|
Mr. GANESH TRIMBAK VEER
|
BANK OF MAHARASHTRA(607387)
|
|
441
|
AURANGABAD
|
MH-15-001-179-001/1078
(GOLATGAON)
|
1815001000NRG24170620230212917
|
17/06/2023
|
ASHOK JANARDHARN BANSODE
|
1815001WL012324
|
ASHOK JANARDHARN BANSODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282176
|
|
Mr. ASHOK JANARDHAN BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
442
|
AURANGABAD
|
MH-15-001-179-001/1078
(GOLATGAON)
|
1815001000NRG24170620230212916
|
17/06/2023
|
CHANDRAKALA JAYAJI BANSODE
|
1815001WL012324
|
CHANDRAKALA JAYAJI BANSODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282268
|
|
CHANDRAKALABAI JAYAJI BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
AURANGABAD
|
MH-15-001-179-001/1078
(GOLATGAON)
|
1815001000NRG24170620230212918
|
17/06/2023
|
MIRABAI ASHOK BANSODE
|
1815001WL012324
|
MIRABAI ASHOK BANSODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282267
|
|
MEERABAI ASHOK BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
AURANGABAD
|
MH-15-001-179-001/1083
(GOLATGAON)
|
1815001000NRG24170620230213157
|
17/06/2023
|
RAJENDRA UDHAV SALUNKE
|
1815001WL012338
|
RAJENDRA UDHAV SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281717
|
|
Mr. RAJENDRA UDDHAVRAO SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
AURANGABAD
|
MH-15-001-179-001/1122
(GOLATGAON)
|
1815001000NRG24170620230213335
|
17/06/2023
|
BABURAO AHILYAJI RAIND
|
1815001WL012353
|
BABURAO AHILYAJI RAIND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282037
|
|
Mr. BABURAO AAHELAJI RAAIND
|
BANK OF MAHARASHTRA(607387)
|
|
446
|
AURANGABAD
|
MH-15-001-179-001/1137
(GOLATGAON)
|
1815001000NRG24170620230213525
|
17/06/2023
|
KAILAS VISHNU SABLE
|
1815001WL012372
|
KAILAS VISHNU SABLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282059
|
|
KAILAS VISHNU SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
AURANGABAD
|
MH-15-001-179-001/1139
(GOLATGAON)
|
1815001000NRG24170620230213528
|
17/06/2023
|
SONALI DHAYNESHAR SALUNKE
|
1815001WL012372
|
SONALI DHAYNESHAR SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282062
|
|
Miss. Sonali Dnyaneshwar Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
AURANGABAD
|
MH-15-001-179-001/1139
(GOLATGAON)
|
1815001000NRG24170620230213526
|
17/06/2023
|
VISHNU DEVRAO SALUNKE
|
1815001WL012372
|
VISHNU DEVRAO SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282057
|
|
Mr. VISHNU DEVRAO SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
AURANGABAD
|
MH-15-001-179-001/1141
(GOLATGAON)
|
1815001000NRG24170620230213992
|
17/06/2023
|
SAVITA GANESH DANDGE
|
1815001WL012413
|
SAVITA GANESH DANDGE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282236
|
|
Miss. Savita Ganesh Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
AURANGABAD
|
MH-15-001-179-001/1143
(GOLATGAON)
|
1815001000NRG24170620230212897
|
17/06/2023
|
DHARMSING KISAN MARAG
|
1815001WL012323
|
DHARMSING KISAN MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282006
|
|
DHARAMSING KISAN MARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
AURANGABAD
|
MH-15-001-179-001/1151
(GOLATGAON)
|
1815001000NRG24170620230213996
|
17/06/2023
|
ARCHANA PARDIP SALUNKE
|
1815001WL012413
|
ARCHANA PARDIP SALUNKE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282231
|
|
Miss. Archana Pradip Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
AURANGABAD
|
MH-15-001-179-001/1158
(GOLATGAON)
|
1815001000NRG24170620230213217
|
17/06/2023
|
GAJANAN KESHAVRAO SALUNKE
|
1815001WL012342
|
GAJANAN KESHAVRAO SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282007
|
|
Mr. GAJANAN KESHAVRAO SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
AURANGABAD
|
MH-15-001-179-001/1183
(GOLATGAON)
|
1815001000NRG24170620230212919
|
17/06/2023
|
BHIMRAO KHANDU BANSODE
|
1815001WL012324
|
BHIMRAO KHANDU BANSODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282262
|
|
Mr. BHIMRAO KHANDU BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
AURANGABAD
|
MH-15-001-179-001/1183
(GOLATGAON)
|
1815001000NRG24170620230212921
|
17/06/2023
|
GANESH BHIMRAO BANSODE
|
1815001WL012324
|
GANESH BHIMRAO BANSODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282189
|
|
Mr. Ganesh Bhimrao Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
AURANGABAD
|
MH-15-001-179-001/1192
(GOLATGAON)
|
1815001000NRG24170620230213159
|
17/06/2023
|
MACHINDRA BABASAHEB KORDE
|
1815001WL012338
|
MACHINDRA BABASAHEB KORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282240
|
|
Mr. Machhindra Babasaheb Korade
|
BANK OF MAHARASHTRA(607387)
|
|
456
|
AURANGABAD
|
MH-15-001-179-001/1202
(GOLATGAON)
|
1815001000NRG24170620230213619
|
17/06/2023
|
GANESH SUKHDEV SALUNKE
|
1815001WL012380
|
GANESH SUKHDEV SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281989
|
|
Mr. GANESH SUKHDEV SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
AURANGABAD
|
MH-15-001-179-001/1204
(GOLATGAON)
|
1815001000NRG24170620230213624
|
17/06/2023
|
DHANAJI KALYAN SALUNKE
|
1815001WL012380
|
DHANAJI KALYAN SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281993
|
|
Mr. DHANANJAY KALYAN SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
458
|
AURANGABAD
|
MH-15-001-179-001/1204
(GOLATGAON)
|
1815001000NRG24170620230213623
|
17/06/2023
|
KALYAN RAGHUNATH SALUNKE
|
1815001WL012380
|
KALYAN RAGHUNATH SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281990
|
|
M/s. KALYAN RAGHUNATH SANGITA KALYAN SA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
AURANGABAD
|
MH-15-001-179-001/1227
(GOLATGAON)
|
1815001000NRG24170620230213336
|
17/06/2023
|
KAKASAHEB FAKIRBO KORDE
|
1815001WL012353
|
KAKASAHEB FAKIRBO KORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282036
|
|
Mr. KAKASAHEB FAKIRCHAND KORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
AURANGABAD
|
MH-15-001-179-001/1338
(GOLATGAON)
|
1815001000NRG24170620230213534
|
17/06/2023
|
MAHEMUD MASHUM
|
1815001WL012373
|
MAHEMUD MASHUM
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282047
|
|
Mr. mehmood masoom shaha
|
BANK OF MAHARASHTRA(607387)
|
|
461
|
AURANGABAD
|
MH-15-001-179-001/1350
(GOLATGAON)
|
1815001000NRG24170620230212923
|
17/06/2023
|
SUNANDA TUKARAM BANSODE
|
1815001WL012324
|
SUNANDA TUKARAM BANSODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282270
|
|
SUNANDA TUKARAM BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
AURANGABAD
|
MH-15-001-179-001/1360
(GOLATGAON)
|
1815001000NRG24170620230213625
|
17/06/2023
|
YUVRAJ SAMRAO SALUNKE
|
1815001WL012380
|
YUVRAJ SAMRAO SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281991
|
|
Mr. YUVRAJ SHAMRAO SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
463
|
AURANGABAD
|
MH-15-001-179-001/1362
(GOLATGAON)
|
1815001000NRG24170620230213310
|
17/06/2023
|
DASTGIR MASTAN SHAH
|
1815001WL012349
|
DASTGIR MASTAN SHAH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282008
|
|
DASTAGIR GULAM MASTAN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
AURANGABAD
|
MH-15-001-179-001/1363
(GOLATGAON)
|
1815001000NRG24170620230214097
|
17/06/2023
|
PARMESHWAR DAMODHAR RAIND
|
1815001WL012421
|
PARMESHWAR DAMODHAR RAIND
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282228
|
|
Mr. Parsaram Damodhar Raid
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
AURANGABAD
|
MH-15-001-179-001/1378
(GOLATGAON)
|
1815001000NRG24170620230214098
|
17/06/2023
|
NAJIR CHANPASHA PATHAN
|
1815001WL012421
|
NAJIR CHANPASHA PATHAN
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282005
|
|
NAJIR CHANDPASHU PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
AURANGABAD
|
MH-15-001-179-001/1396
(GOLATGAON)
|
1815001000NRG24170620230214006
|
17/06/2023
|
RUKHMAN SANJAY SALUNKE
|
1815001WL012414
|
RUKHMAN SANJAY SALUNKE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282237
|
|
Miss. Rukhman Sanjay Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
AURANGABAD
|
MH-15-001-179-001/1396
(GOLATGAON)
|
1815001000NRG24170620230214005
|
17/06/2023
|
SANJAY KAKASAHEB SALUNKE
|
1815001WL012414
|
SANJAY KAKASAHEB SALUNKE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282213
|
|
Sanjay Kakasaheb Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
AURANGABAD
|
MH-15-001-179-001/1444
(GOLATGAON)
|
1815001000NRG24170620230214038
|
17/06/2023
|
GOVIND NAMDEO PACHE
|
1815001WL012417
|
GOVIND NAMDEO PACHE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282210
|
|
GOVIND NAMDEV PACHE
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
AURANGABAD
|
MH-15-001-179-001/1453
(GOLATGAON)
|
1815001000NRG24170620230213605
|
17/06/2023
|
ABASAHEB PANDURANG SALUNKE
|
1815001WL012379
|
ABASAHEB PANDURANG SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282038
|
|
Mr. ABASAHEB PANDURANG SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
AURANGABAD
|
MH-15-001-179-001/1453
(GOLATGAON)
|
1815001000NRG24170620230213606
|
17/06/2023
|
SAMITA ABASAHEB SALUNKLE
|
1815001WL012379
|
SAMITA ABASAHEB SALUNKLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282050
|
|
Mrs. Sangita Abasaheb Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
AURANGABAD
|
MH-15-001-179-001/1460
(GOLATGAON)
|
1815001000NRG24170620230214099
|
17/06/2023
|
KAKASAHEB KALYAN SALUNKE
|
1815001WL012421
|
KAKASAHEB KALYAN SALUNKE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282199
|
|
KAKASAHEB KAIYANRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
AURANGABAD
|
MH-15-001-179-001/1461
(GOLATGAON)
|
1815001000NRG24170620230213408
|
17/06/2023
|
AKTAR YASHIN SHEKH
|
1815001WL012361
|
AKTAR YASHIN SHEKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282020
|
|
Mr. AKTAR YASHIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
473
|
AURANGABAD
|
MH-15-001-179-001/1461
(GOLATGAON)
|
1815001000NRG24170620230213409
|
17/06/2023
|
JARINABI AKTARA SHEKH
|
1815001WL012361
|
JARINABI AKTARA SHEKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282022
|
|
Miss. Jarinabi Akhatar Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
AURANGABAD
|
MH-15-001-179-001/1470
(GOLATGAON)
|
1815001000NRG24170620230213339
|
17/06/2023
|
SUNITA KASHINATH KORDE
|
1815001WL012353
|
SUNITA KASHINATH KORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282041
|
|
Mrs. SUNITABAI KASHINATH KORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
AURANGABAD
|
MH-15-001-179-001/1485
(GOLATGAON)
|
1815001000NRG24170620230214008
|
17/06/2023
|
LAXMIBAI PRABHAKAR SALUNKE
|
1815001WL012414
|
LAXMIBAI PRABHAKAR SALUNKE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281996
|
|
Miss. Laxmibai Prabhakar Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
AURANGABAD
|
MH-15-001-179-001/1485
(GOLATGAON)
|
1815001000NRG24170620230214007
|
17/06/2023
|
PRABHAKAR VISHNU SALUNKE
|
1815001WL012414
|
PRABHAKAR VISHNU SALUNKE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282272
|
|
PRABHAKAR VISHNU SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
AURANGABAD
|
MH-15-001-179-001/1488
(GOLATGAON)
|
1815001000NRG24170620230214010
|
17/06/2023
|
RUKHMANBAI DNYNDEV BANSODE
|
1815001WL012414
|
RUKHMANBAI DNYNDEV BANSODE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282235
|
|
Miss. Rukhmanbai Dnyanadev Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
AURANGABAD
|
MH-15-001-179-001/1498
(GOLATGAON)
|
1815001000NRG24170620230214011
|
17/06/2023
|
JANARDHAN VITTHAL SALUNKE
|
1815001WL012414
|
JANARDHAN VITTHAL SALUNKE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282224
|
|
JANARDHAN VITTHL SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
AURANGABAD
|
MH-15-001-179-001/1509
(GOLATGAON)
|
1815001000NRG24170620230213312
|
17/06/2023
|
LAILABI SHEKH ANWAN
|
1815001WL012349
|
LAILABI SHEKH ANWAN
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282012
|
|
LAILABI SHAIKH ANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
AURANGABAD
|
MH-15-001-179-001/1509
(GOLATGAON)
|
1815001000NRG24170620230213311
|
17/06/2023
|
SHEKH ANWAR SHEKH GULAB
|
1815001WL012349
|
SHEKH ANWAR SHEKH GULAB
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282010
|
|
Mr. SK ANWAR SK GULAB Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
AURANGABAD
|
MH-15-001-179-001/1522
(GOLATGAON)
|
1815001000NRG24170620230212899
|
17/06/2023
|
SANTOSH MURLIDHAR GHULE
|
1815001WL012323
|
SANTOSH MURLIDHAR GHULE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282027
|
|
MR SANTOSH MURLIDHAR GHULE
|
STATE BANK OF INDIA(508548)
|
|
482
|
AURANGABAD
|
MH-15-001-179-001/1539
(GOLATGAON)
|
1815001000NRG24170620230213199
|
17/06/2023
|
DHYANDEV GUNAJI PACHE
|
1815001WL012341
|
DHYANDEV GUNAJI PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281987
|
|
DNAYNESHVAR PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
AURANGABAD
|
MH-15-001-179-001/1539
(GOLATGAON)
|
1815001000NRG24170620230213200
|
17/06/2023
|
DHYANDEV GUNAJI PACHE
|
1815001WL012341
|
DHYANDEV GUNAJI PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281998
|
|
Mrs. Hirabai Dnyanadev Pache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
AURANGABAD
|
MH-15-001-179-001/1554
(GOLATGAON)
|
1815001000NRG24170620230213219
|
17/06/2023
|
KRUSHNA RAMRAO KHULE
|
1815001WL012342
|
KRUSHNA RAMRAO KHULE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282241
|
|
KRUSHNA RAMRAO KHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
AURANGABAD
|
MH-15-001-179-001/1572
(GOLATGAON)
|
1815001000NRG24170620230214074
|
17/06/2023
|
ALKA BHAGWAN SALUNKE
|
1815001WL012419
|
ALKA BHAGWAN SALUNKE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282182
|
|
ALKA BHAGAWAN SALUNKE
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
AURANGABAD
|
MH-15-001-179-001/1601
(GOLATGAON)
|
1815001000NRG24170620230212901
|
17/06/2023
|
JAGDISH KISAN MARAG
|
1815001WL012323
|
JAGDISH KISAN MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282207
|
|
JAGDISH KISAN MARAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
AURANGABAD
|
MH-15-001-179-001/1603
(GOLATGAON)
|
1815001000NRG24170620230212902
|
17/06/2023
|
DHARAM RAMSINGH MARAG
|
1815001WL012323
|
DHARAM RAMSINGH MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282024
|
|
Mr. DHARAMSING RAMSING MARAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
AURANGABAD
|
MH-15-001-179-001/1607
(GOLATGAON)
|
1815001000NRG24170620230214101
|
17/06/2023
|
DAMODHAR KASHINATH RAID
|
1815001WL012421
|
DAMODHAR KASHINATH RAID
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282223
|
|
Mr. DAMODHAR KASHINATH RAIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
AURANGABAD
|
MH-15-001-179-001/1619
(GOLATGAON)
|
1815001000NRG24170620230214014
|
17/06/2023
|
RANJANA BABASAHEB PIMPALE
|
1815001WL012414
|
RANJANA BABASAHEB PIMPALE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282220
|
|
Mr. RANJANA BABASAHEB PIMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
490
|
AURANGABAD
|
MH-15-001-179-001/1622
(GOLATGAON)
|
1815001000NRG24170620230214102
|
17/06/2023
|
ANKUSH DEVRAO PACHE
|
1815001WL012421
|
ANKUSH DEVRAO PACHE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282271
|
|
ANKUSH DEVRAO PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
AURANGABAD
|
MH-15-001-179-001/1626
(GOLATGAON)
|
1815001000NRG24170620230213221
|
17/06/2023
|
RAMESHWAR VISHWNATH SALUNKE
|
1815001WL012342
|
RAMESHWAR VISHWNATH SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282023
|
|
RAMESHWAR VISHWANAT SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
AURANGABAD
|
MH-15-001-179-001/1658
(GOLATGAON)
|
1815001000NRG24170620230212903
|
17/06/2023
|
KAUSABAI RAMDHAN MARAG
|
1815001WL012323
|
KAUSABAI RAMDHAN MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282025
|
|
Ms. Kausabai Ramdhan Marag
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
AURANGABAD
|
MH-15-001-179-001/1706
(GOLATGAON)
|
1815001000NRG24170620230214039
|
17/06/2023
|
ISMAIL USMAN SAYYED
|
1815001WL012417
|
ISMAIL USMAN SAYYED
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281986
|
|
ISMAIL USMAN SAYYED
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
AURANGABAD
|
MH-15-001-179-001/1706
(GOLATGAON)
|
1815001000NRG24170620230214040
|
17/06/2023
|
SHAKILA ISMAIL SAYYED
|
1815001WL012417
|
SHAKILA ISMAIL SAYYED
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281994
|
|
Miss. Shakera Ismail Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
AURANGABAD
|
MH-15-001-179-001/1728
(GOLATGAON)
|
1815001000NRG24170620230213410
|
17/06/2023
|
LAXMAN BABURAO SALUNKE
|
1815001WL012361
|
LAXMAN BABURAO SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282242
|
|
LAXMAN BABURAO SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
AURANGABAD
|
MH-15-001-179-001/1739
(GOLATGAON)
|
1815001000NRG24170620230214106
|
17/06/2023
|
RAMBHAU LAXMAN SHEWALE
|
1815001WL012421
|
RAMBHAU LAXMAN SHEWALE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281981
|
|
Mr. Rambhau Laxman & Aruna Rambhau Shewa
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
AURANGABAD
|
MH-15-001-179-001/1741
(GOLATGAON)
|
1815001000NRG24170620230212905
|
17/06/2023
|
SAVITA TOTARAM MARAG
|
1815001WL012323
|
SAVITA TOTARAM MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282034
|
|
Miss. Savita Totaram Marg
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
AURANGABAD
|
MH-15-001-179-001/1741
(GOLATGAON)
|
1815001000NRG24170620230212904
|
17/06/2023
|
TOTARAM SITARAM MARAG
|
1815001WL012323
|
TOTARAM SITARAM MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282035
|
|
SANDEEP GOPAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
499
|
AURANGABAD
|
MH-15-001-179-001/1748
(GOLATGAON)
|
1815001000NRG24170620230214107
|
17/06/2023
|
PANDURANG DHONDIBA PACHE
|
1815001WL012421
|
PANDURANG DHONDIBA PACHE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281980
|
|
MAROTI PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
AURANGABAD
|
MH-15-001-179-001/1748
(GOLATGAON)
|
1815001000NRG24170620230214041
|
17/06/2023
|
PUSHPA KRUSHANA PACHE
|
1815001WL012417
|
PUSHPA KRUSHANA PACHE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282229
|
|
Miss. Pushpa Krushna Pache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
AURANGABAD
|
MH-15-001-179-001/1748
(GOLATGAON)
|
1815001000NRG24170620230214108
|
17/06/2023
|
RAMBHAU LAXMAN SHEWALE
|
1815001WL012421
|
RAMBHAU LAXMAN SHEWALE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282000
|
|
Miss. Jijabai Pandurang Pache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
AURANGABAD
|
MH-15-001-179-001/1789
(GOLATGAON)
|
1815001000NRG24170620230212906
|
17/06/2023
|
DHARAMSING MANSARAM MARAG
|
1815001WL012323
|
DHARAMSING MANSARAM MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282029
|
|
DHARAMSING MARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
AURANGABAD
|
MH-15-001-179-001/1789
(GOLATGAON)
|
1815001000NRG24170620230212907
|
17/06/2023
|
REKHABAI DHARAMSING MARAG
|
1815001WL012323
|
REKHABAI DHARAMSING MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282204
|
|
REKHA DHARAMSING MARAG
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
AURANGABAD
|
MH-15-001-179-001/1796
(GOLATGAON)
|
1815001000NRG24170620230212908
|
17/06/2023
|
VITHUSING CHAMPALAL NAGALOT
|
1815001WL012323
|
VITHUSING CHAMPALAL NAGALOT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282009
|
|
Mr. Vithusing Champalal Naglot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
AURANGABAD
|
MH-15-001-179-001/1803
(GOLATGAON)
|
1815001000NRG24170620230213412
|
17/06/2023
|
SOPAN ASHOK KORADE
|
1815001WL012361
|
SOPAN ASHOK KORADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282033
|
|
Mr. Sopan Ashok Korade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
AURANGABAD
|
MH-15-001-179-001/181
(GOLATGAON)
|
1815001000NRG24170620230214109
|
17/06/2023
|
SANTOSH BHANUDAS PACHE
|
1815001WL012421
|
SANTOSH BHANUDAS PACHE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281995
|
|
Mr. Santosh Bhanudas Pache
|
BANK OF MAHARASHTRA(607387)
|
|
507
|
AURANGABAD
|
MH-15-001-179-001/1812
(GOLATGAON)
|
1815001000NRG24170620230213207
|
17/06/2023
|
BADAR SOPAN DAMODHAR
|
1815001WL012341
|
BADAR SOPAN DAMODHAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282187
|
|
Mr. SOPAN DAMODHAR BADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
AURANGABAD
|
MH-15-001-179-001/1850
(GOLATGAON)
|
1815001000NRG24170620230214043
|
17/06/2023
|
SIMA SUNIL NIKALAJE
|
1815001WL012417
|
SIMA SUNIL NIKALAJE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282239
|
|
SEEMA SUNIL NIKALJE
|
INDUSIND BANK(607189)
|
|
509
|
AURANGABAD
|
MH-15-001-179-001/1850
(GOLATGAON)
|
1815001000NRG24170620230214042
|
17/06/2023
|
SUNIL EKNATH NIKALJE
|
1815001WL012417
|
SUNIL EKNATH NIKALJE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282221
|
|
SUNIL E NIKALJE
|
BANK OF BARODA(606985)
|
|
510
|
AURANGABAD
|
MH-15-001-179-001/1872
(GOLATGAON)
|
1815001000NRG24170620230212909
|
17/06/2023
|
GULAB TUKARAM MARAG
|
1815001WL012323
|
GULAB TUKARAM MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282013
|
|
Mr. GULAB TULARAM MARAG
|
BANK OF MAHARASHTRA(607387)
|
|
511
|
AURANGABAD
|
MH-15-001-179-001/1872
(GOLATGAON)
|
1815001000NRG24170620230212910
|
17/06/2023
|
PRATAP GULAB MARAG
|
1815001WL012323
|
PRATAP GULAB MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282202
|
|
Mr. PRATAP GULAB MARAG
|
INDIAN BANK(607105)
|
|
512
|
AURANGABAD
|
MH-15-001-179-001/1878
(GOLATGAON)
|
1815001000NRG24170620230212925
|
17/06/2023
|
ARUN HARICHANDRA BANSODE
|
1815001WL012324
|
ARUN HARICHANDRA BANSODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282266
|
|
MR ARUN HARISHCHANDRA BANSODE
|
STATE BANK OF INDIA(508548)
|
|
513
|
AURANGABAD
|
MH-15-001-179-001/1880
(GOLATGAON)
|
1815001000NRG24170620230214017
|
17/06/2023
|
ANISABI BABA SHAHA
|
1815001WL012414
|
ANISABI BABA SHAHA
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282002
|
|
ANISABI BABA SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
AURANGABAD
|
MH-15-001-179-001/1896
(GOLATGAON)
|
1815001000NRG24170620230214044
|
17/06/2023
|
GORAKHANATH SAINAJI GHONGADE
|
1815001WL012417
|
GORAKHANATH SAINAJI GHONGADE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282226
|
|
Mr. Gorkhnath Sonaji Ghogade
|
BANK OF MAHARASHTRA(607387)
|
|
515
|
AURANGABAD
|
MH-15-001-179-001/1896
(GOLATGAON)
|
1815001000NRG24170620230214045
|
17/06/2023
|
PRIYANKA GORAKHNATH GHONDAGE
|
1815001WL012417
|
PRIYANKA GORAKHNATH GHONDAGE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282238
|
|
Miss. PRIYANKA VITTHAL KHADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
516
|
AURANGABAD
|
MH-15-001-179-001/1910
(GOLATGAON)
|
1815001000NRG24170620230212927
|
17/06/2023
|
SWATI DALA BANSODE
|
1815001WL012324
|
SWATI DALA BANSODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282269
|
|
Miss. Swati Datta Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
AURANGABAD
|
MH-15-001-179-001/1912
(GOLATGAON)
|
1815001000NRG24170620230213209
|
17/06/2023
|
DHYNESHWAR AMBADAS PACHE
|
1815001WL012341
|
DHYNESHWAR AMBADAS PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282003
|
|
Mr. Dnyaneshwar Ambadas Pache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
AURANGABAD
|
MH-15-001-179-001/193
(GOLATGAON)
|
1815001000NRG24170620230213607
|
17/06/2023
|
SUMANBAI DAULAT PACHE
|
1815001WL012379
|
SUMANBAI DAULAT PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282051
|
|
Miss. Sumanbai Daulat Pache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
AURANGABAD
|
MH-15-001-179-001/1930
(GOLATGAON)
|
1815001000NRG24170620230212914
|
17/06/2023
|
REKHA SANJAY BRAMHANAVAT
|
1815001WL012323
|
REKHA SANJAY BRAMHANAVAT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282032
|
|
Miss. Rekha Sanjay Bramhavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
AURANGABAD
|
MH-15-001-179-001/1930
(GOLATGAON)
|
1815001000NRG24170620230212913
|
17/06/2023
|
SANJAY KAPPU BRAMHNAVAT
|
1815001WL012323
|
SANJAY KAPPU BRAMHNAVAT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282011
|
|
Mr. SANJAY KAPPU BHAMNAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
AURANGABAD
|
MH-15-001-179-001/1954
(GOLATGAON)
|
1815001000NRG24170620230214046
|
17/06/2023
|
SONALI APPASAHEB SALUNKE
|
1815001WL012417
|
SONALI APPASAHEB SALUNKE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282225
|
|
SONALI APPASAHEB SALUNKE
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
AURANGABAD
|
MH-15-001-179-001/1969
(GOLATGAON)
|
1815001000NRG24170620230213608
|
17/06/2023
|
MIRABAI NAMDEV PACHE
|
1815001WL012379
|
MIRABAI NAMDEV PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282054
|
|
Miss. Meerabai Namdev Pache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
AURANGABAD
|
MH-15-001-179-001/1984
(GOLATGAON)
|
1815001000NRG24170620230213626
|
17/06/2023
|
KAILAS KHUSHALRAO SALUNKE
|
1815001WL012380
|
KAILAS KHUSHALRAO SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282273
|
|
Mr. KAILASH KHUSHALRAO SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
524
|
AURANGABAD
|
MH-15-001-179-001/1990
(GOLATGAON)
|
1815001000NRG24170620230214062
|
17/06/2023
|
DNYANESHWAR SUBHASH SALUNKE
|
1815001WL012418
|
DNYANESHWAR SUBHASH SALUNKE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281985
|
|
Mr. DNYANESHWAR SUBHASRAO SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
AURANGABAD
|
MH-15-001-179-001/1992
(GOLATGAON)
|
1815001000NRG24170620230214112
|
17/06/2023
|
SANJAY KADUBA SALUNKE
|
1815001WL012421
|
SANJAY KADUBA SALUNKE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282209
|
|
MR SANJAY KADUBA SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
526
|
AURANGABAD
|
MH-15-001-179-001/2003
(GOLATGAON)
|
1815001000NRG24170620230213609
|
17/06/2023
|
BHIMRAO DAULAT PACHE
|
1815001WL012379
|
BHIMRAO DAULAT PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282040
|
|
BHIMARAO DAULAT PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
AURANGABAD
|
MH-15-001-179-001/2006
(GOLATGAON)
|
1815001000NRG24170620230213531
|
17/06/2023
|
DEEPAK ARUN SALUNKE
|
1815001WL012372
|
DEEPAK ARUN SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282060
|
|
Mr. Dipak Arun Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
AURANGABAD
|
MH-15-001-179-001/2012
(GOLATGAON)
|
1815001000NRG24170620230214051
|
17/06/2023
|
DWARKA SURESH GHONGADE
|
1815001WL012417
|
DWARKA SURESH GHONGADE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282230
|
|
Miss. Dwarka Suresh Ghongde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
AURANGABAD
|
MH-15-001-179-001/2012
(GOLATGAON)
|
1815001000NRG24170620230214050
|
17/06/2023
|
SURESH GANPAT GHONGADE
|
1815001WL012417
|
SURESH GANPAT GHONGADE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282211
|
|
MR SURESH GANPAT GHONGADE
|
STATE BANK OF INDIA(508548)
|
|
530
|
AURANGABAD
|
MH-15-001-179-001/2014
(GOLATGAON)
|
1815001000NRG24170620230214052
|
17/06/2023
|
YAMUNABAI GANPATRAO GHONGADE
|
1815001WL012417
|
YAMUNABAI GANPATRAO GHONGADE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281992
|
|
YAMUNABAI GANPATRAO GHONGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
AURANGABAD
|
MH-15-001-179-001/2015
(GOLATGAON)
|
1815001000NRG24170620230214055
|
17/06/2023
|
GITA YOGESH GHONGADE
|
1815001WL012417
|
GITA YOGESH GHONGADE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282232
|
|
Mrs. Gita Yogesh Ghongade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
AURANGABAD
|
MH-15-001-179-001/2015
(GOLATGAON)
|
1815001000NRG24170620230214054
|
17/06/2023
|
YOGESH GANPATRAO GHONGADE
|
1815001WL012417
|
YOGESH GANPATRAO GHONGADE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282233
|
|
Mr. YOGESH GANPATRAO GHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
533
|
AURANGABAD
|
MH-15-001-179-001/2028
(GOLATGAON)
|
1815001000NRG24170620230213998
|
17/06/2023
|
DATTA DEVRAO KHADEKAR
|
1815001WL012413
|
DATTA DEVRAO KHADEKAR
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282200
|
|
Mr. Datta Devrao Khadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
AURANGABAD
|
MH-15-001-179-001/2035
(GOLATGAON)
|
1815001000NRG24170620230213224
|
17/06/2023
|
HRUSHIKESH NAMDEV SALUNKE
|
1815001WL012342
|
HRUSHIKESH NAMDEV SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282247
|
|
RUSHIKESH NAMDEV SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
AURANGABAD
|
MH-15-001-179-001/2058
(GOLATGAON)
|
1815001000NRG24170620230213610
|
17/06/2023
|
BHAGWAN VISHNU SALUNKE
|
1815001WL012379
|
BHAGWAN VISHNU SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282048
|
|
Mr. BHAGWAN VISHNU SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
536
|
AURANGABAD
|
MH-15-001-179-001/2077
(GOLATGAON)
|
1815001000NRG24170620230213316
|
17/06/2023
|
NAYYUM ABDUL RAHESMA SHAHA
|
1815001WL012349
|
NAYYUM ABDUL RAHESMA SHAHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282245
|
|
Mr. Nayyum Abdul Rahaman Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
AURANGABAD
|
MH-15-001-179-001/2077
(GOLATGAON)
|
1815001000NRG24170620230213317
|
17/06/2023
|
PARVIN NAYYUM SHAHA
|
1815001WL012349
|
PARVIN NAYYUM SHAHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282244
|
|
Mrs. PARVEEN NAYYUM SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
538
|
AURANGABAD
|
MH-15-001-179-001/2078
(GOLATGAON)
|
1815001000NRG24170620230213318
|
17/06/2023
|
SALMAN ABDUL REHMAN SHAHA
|
1815001WL012349
|
SALMAN ABDUL REHMAN SHAHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282031
|
|
Salman Abdularheman Shaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
AURANGABAD
|
MH-15-001-179-001/2134
(GOLATGAON)
|
1815001000NRG24170620230213319
|
17/06/2023
|
JILANI RASUL SHAH
|
1815001WL012349
|
JILANI RASUL SHAH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282026
|
|
Mr. Jilani Rasul Shah
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
AURANGABAD
|
MH-15-001-179-001/2275
(GOLATGAON)
|
1815001000NRG24170620230213532
|
17/06/2023
|
IRFAN AHEMAD SHAIKH
|
1815001WL012372
|
IRFAN AHEMAD SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282061
|
|
Mr. IRFAN AHEMAD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
541
|
AURANGABAD
|
MH-15-001-179-001/2372
(GOLATGAON)
|
1815001000NRG24170620230214113
|
17/06/2023
|
DIGAMBAR SAKHARAM VANGUJAR
|
1815001WL012421
|
DIGAMBAR SAKHARAM VANGUJAR
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282274
|
|
DIGAMBAR SAKHARAM WANGUJAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
AURANGABAD
|
MH-15-001-179-001/2375
(GOLATGAON)
|
1815001000NRG24170620230213533
|
17/06/2023
|
MEERA MADAN SALUNKE
|
1815001WL012372
|
MEERA MADAN SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281738
|
|
Miss. Meera Madan Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
AURANGABAD
|
MH-15-001-179-001/2379
(GOLATGAON)
|
1815001000NRG24170620230214056
|
17/06/2023
|
RANGNATH RANUBA KORDE
|
1815001WL012417
|
RANGNATH RANUBA KORDE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282222
|
|
Mr. RANGNATH RANUBA KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
544
|
AURANGABAD
|
MH-15-001-179-001/2410
(GOLATGAON)
|
1815001000NRG24170620230214063
|
17/06/2023
|
SOMINATH RAMRAO AGLAVE
|
1815001WL012418
|
SOMINATH RAMRAO AGLAVE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282004
|
|
Mr. Sominath Ramrav Aaglave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
AURANGABAD
|
MH-15-001-179-001/2411
(GOLATGAON)
|
1815001000NRG24170620230214065
|
17/06/2023
|
SANDIP SANJAY SALUNKE
|
1815001WL012418
|
SANDIP SANJAY SALUNKE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281997
|
|
Mr. Sandip Sanjay Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
AURANGABAD
|
MH-15-001-179-001/2412
(GOLATGAON)
|
1815001000NRG24170620230214066
|
17/06/2023
|
BABASAHEB SANJAY SALUNKE
|
1815001WL012418
|
BABASAHEB SANJAY SALUNKE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282001
|
|
Mr. Babasaheb Sanjay Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
AURANGABAD
|
MH-15-001-179-001/2413
(GOLATGAON)
|
1815001000NRG24170620230214086
|
17/06/2023
|
GAYABAI KAKASAHEB SALUNKE
|
1815001WL012420
|
GAYABAI KAKASAHEB SALUNKE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281999
|
|
Miss. Gayabai Kakasaheb Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
AURANGABAD
|
MH-15-001-179-001/2426
(GOLATGAON)
|
1815001000NRG24170620230213612
|
17/06/2023
|
SARASWATI GANGADHAR PACHE
|
1815001WL012379
|
SARASWATI GANGADHAR PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282049
|
|
SARASVATI GANGADHAR PACHE
|
INDUSIND BANK(607189)
|
|
549
|
AURANGABAD
|
MH-15-001-179-001/2428
(GOLATGAON)
|
1815001000NRG24170620230213614
|
17/06/2023
|
DYANESHWAR GANGADHAR PACHE
|
1815001WL012379
|
DYANESHWAR GANGADHAR PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282053
|
|
Mr. Dnyaneshwar Gangadhar Pache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
AURANGABAD
|
MH-15-001-179-001/2448
(GOLATGAON)
|
1815001000NRG24170620230213344
|
17/06/2023
|
ALIM SHAH SHANOOR SHAH
|
1815001WL012353
|
ALIM SHAH SHANOOR SHAH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281743
|
|
Master ALIM SHANUR SHAH
|
BANK OF MAHARASHTRA(607387)
|
|
551
|
AURANGABAD
|
MH-15-001-179-001/2449
(GOLATGAON)
|
1815001000NRG24170620230213345
|
17/06/2023
|
CHANDU SHAHA SANDU SHAHA
|
1815001WL012353
|
CHANDU SHAHA SANDU SHAHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281749
|
|
Mr. Chandu Shaha Sandu Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
AURANGABAD
|
MH-15-001-179-001/2452
(GOLATGAON)
|
1815001000NRG24170620230213348
|
17/06/2023
|
VILAS RAMKISAN KORDE
|
1815001WL012353
|
VILAS RAMKISAN KORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281741
|
|
Mr. Vilas Ramkisan Korde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
AURANGABAD
|
MH-15-001-179-001/2460
(GOLATGAON)
|
1815001000NRG24170620230213228
|
17/06/2023
|
TANHAJI KONDIBA PACHE
|
1815001WL012342
|
TANHAJI KONDIBA PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281739
|
|
Mr. Tanhaji Kondiba Pache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
AURANGABAD
|
MH-15-001-179-001/2461
(GOLATGAON)
|
1815001000NRG24170620230213229
|
17/06/2023
|
VISHNU BABURAO SALUNKE
|
1815001WL012342
|
VISHNU BABURAO SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281730
|
|
SALUNKE VISHNU BABURAO
|
SARASWAT BANK(652150)
|
|
555
|
AURANGABAD
|
MH-15-001-179-001/2464
(GOLATGAON)
|
1815001000NRG24170620230213537
|
17/06/2023
|
PRAVIN SHIVAJI SALUNKE
|
1815001WL012373
|
PRAVIN SHIVAJI SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281744
|
|
Mr. Pravin Shivaji Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
AURANGABAD
|
MH-15-001-179-001/2465
(GOLATGAON)
|
1815001000NRG24170620230213539
|
17/06/2023
|
AFRIN ASLAM SHAIKH
|
1815001WL012373
|
AFRIN ASLAM SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281751
|
|
AFRIN SAYYAD
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
AURANGABAD
|
MH-15-001-179-001/2465
(GOLATGAON)
|
1815001000NRG24170620230213538
|
17/06/2023
|
ASLAM ALAUDIN SHAIKH
|
1815001WL012373
|
ASLAM ALAUDIN SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281747
|
|
Master ASLAM ALLAUDDIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
558
|
AURANGABAD
|
MH-15-001-179-001/2466
(GOLATGAON)
|
1815001000NRG24170620230213540
|
17/06/2023
|
SHAIKH ALTAF ALLAUDDIN
|
1815001WL012373
|
SHAIKH ALTAF ALLAUDDIN
|
1143
|
MAHG0005121
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230281746
|
|
SHAIKH ALTAF ALLAUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
AURANGABAD
|
MH-15-001-179-001/2467
(GOLATGAON)
|
1815001000NRG24170620230213541
|
17/06/2023
|
NISAR SAMAD SHAHA
|
1815001WL012373
|
NISAR SAMAD SHAHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281754
|
|
Mr. Nisar Samad Shah
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
AURANGABAD
|
MH-15-001-179-001/2468
(GOLATGAON)
|
1815001000NRG24170620230213543
|
17/06/2023
|
ASHFAK SAMAD SHAHA
|
1815001WL012373
|
ASHFAK SAMAD SHAHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281745
|
|
Mr. ASHFAK SAMAD SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
561
|
AURANGABAD
|
MH-15-001-179-001/2468
(GOLATGAON)
|
1815001000NRG24170620230213544
|
17/06/2023
|
SAMRIN ASHPAK SHAHA
|
1815001WL012373
|
SAMRIN ASHPAK SHAHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281748
|
|
Miss. Samrin Ashpak Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
AURANGABAD
|
MH-15-001-179-001/2470
(GOLATGAON)
|
1815001000NRG24170620230213546
|
17/06/2023
|
JUBER BADRODDIN SHAHA
|
1815001WL012373
|
JUBER BADRODDIN SHAHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281752
|
|
JUBER BADRODDIN SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
AURANGABAD
|
MH-15-001-179-001/2478
(GOLATGAON)
|
1815001000NRG24170620230213213
|
17/06/2023
|
SHIVRAM ANKUSH SALVE
|
1815001WL012341
|
SHIVRAM ANKUSH SALVE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281737
|
|
Mr. Shivram Ankush Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
AURANGABAD
|
MH-15-001-179-001/2481
(GOLATGAON)
|
1815001000NRG24170620230213214
|
17/06/2023
|
SANJAY KONDIBA CHORMARE
|
1815001WL012341
|
SANJAY KONDIBA CHORMARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281721
|
|
SANJAY KONDIBA CHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
AURANGABAD
|
MH-15-001-179-001/283
(GOLATGAON)
|
1815001000NRG24170620230213415
|
17/06/2023
|
SAVITA VISHNU SALUNKE
|
1815001WL012361
|
SAVITA VISHNU SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282028
|
|
Miss. Savita Vishnu Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
AURANGABAD
|
MH-15-001-179-001/283
(GOLATGAON)
|
1815001000NRG24170620230213414
|
17/06/2023
|
VISHNU ASMAN SALUNKE
|
1815001WL012361
|
VISHNU ASMAN SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282019
|
|
Mr. VISHNU ASAMAN SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
AURANGABAD
|
MH-15-001-179-001/310
(GOLATGAON)
|
1815001000NRG24170620230213323
|
17/06/2023
|
SJIRAJ SHA MUNIR SHA
|
1815001WL012349
|
SJIRAJ SHA MUNIR SHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230281740
|
|
SIRAJ MUNIR SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
AURANGABAD
|
MH-15-001-179-001/378
(GOLATGAON)
|
1815001000NRG24170620230214116
|
17/06/2023
|
SHAM DATTATRAV SALUNKE
|
1815001WL012421
|
SHAM DATTATRAV SALUNKE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282227
|
|
Mr. Sham Dattatray Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
AURANGABAD
|
MH-15-001-179-001/378
(GOLATGAON)
|
1815001000NRG24170620230214115
|
17/06/2023
|
SUKHDEV DATTATRAY SALUNKE
|
1815001WL012421
|
SUKHDEV DATTATRAY SALUNKE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282219
|
|
SUKHDEV DATTATRAY SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
AURANGABAD
|
MH-15-001-179-001/890
(GOLATGAON)
|
1815001000NRG24170620230213627
|
17/06/2023
|
KAILAS NARAYAN THOKAL
|
1815001WL012380
|
KAILAS NARAYAN THOKAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282246
|
|
THOKAL KAILASH NARAYAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
AURANGABAD
|
MH-15-001-179-001/909
(GOLATGAON)
|
1815001000NRG24170620230213417
|
17/06/2023
|
VILAS LAXMAN SALUNKE
|
1815001WL012361
|
VILAS LAXMAN SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282030
|
|
Mr. Vilas Laxman Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
AURANGABAD
|
MH-15-001-179-001/91
(GOLATGAON)
|
1815001000NRG24170620230212929
|
17/06/2023
|
RAMESH AASARAM INGOLE
|
1815001WL012325
|
RAMESH AASARAM INGOLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282172
|
|
RAMESH ASARAM INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
AURANGABAD
|
MH-15-001-179-001/932
(GOLATGAON)
|
1815001000NRG24170620230214076
|
17/06/2023
|
SHIVNANDA PURNAJI GAIKWAD
|
1815001WL012419
|
SHIVNANDA PURNAJI GAIKWAD
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281984
|
|
Mrs. SUNANDA PURNAJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
574
|
AURANGABAD
|
MH-15-001-179-001/934
(GOLATGAON)
|
1815001000NRG24170620230213349
|
17/06/2023
|
AJINATH KADUBA RAID
|
1815001WL012353
|
AJINATH KADUBA RAID
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282052
|
|
AJINATH KADUBA RAIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
AURANGABAD
|
MH-15-001-179-001/949
(GOLATGAON)
|
1815001000NRG24170620230214025
|
17/06/2023
|
SITA NARYAN BANSODE
|
1815001WL012414
|
SITA NARYAN BANSODE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230282234
|
|
Miss. Sita Narayan Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
AURANGABAD
|
MH-15-001-179-001/959
(GOLATGAON)
|
1815001000NRG24170620230213628
|
17/06/2023
|
SOPAN BABURAO KHULE
|
1815001WL012380
|
SOPAN BABURAO KHULE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282275
|
|
SOPANRAV BABURAV KHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
AURANGABAD
|
MH-15-001-179-001/962
(GOLATGAON)
|
1815001000NRG24170620230214077
|
17/06/2023
|
KISHOR MURLIDHAR SALUNKE
|
1815001WL012419
|
KISHOR MURLIDHAR SALUNKE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281982
|
|
SALUNKE KISHOR MURLIDHAR TARABAI KISHO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
AURANGABAD
|
MH-15-001-179-001/962
(GOLATGAON)
|
1815001000NRG24170620230214078
|
17/06/2023
|
TARABAI KISHOR SALUNKE
|
1815001WL012419
|
TARABAI KISHOR SALUNKE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230281983
|
|
Miss. Tarabai Kishor Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
AURANGABAD
|
MH-15-001-179-001/989
(GOLATGAON)
|
1815001000NRG24170620230213547
|
17/06/2023
|
NANDU GANGADHAR SALUNKE
|
1815001WL012373
|
NANDU GANGADHAR SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282045
|
|
Mr. NANDKISHOR GANGADHAR SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250098
|
250098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
917310
|
917310
|
|
|
|
|
|
|
|