|
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-15-001-066-001/454
(DHARDON)
|
1815001000NRG24201120230756206
|
20/11/2023
|
VAYAJANTI MAHESH NAVPUTE
|
1815001WL043844
|
VAYAJANTI MAHESH NAVPUTE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097057
|
|
VAIJANTI MAHESH NAVP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-020-001/529
(SANJKHEDA)
|
1815001000NRG24201120230756279
|
20/11/2023
|
UMESH DADARAO CHAWALI
|
1815001WL043850
|
UMESH DADARAO CHAWALI
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097069
|
|
UMESH DADARAO CHAWALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-021-001/144
(SHIVGAD TANDA)
|
1815001000NRG24201120230756568
|
20/11/2023
|
PRAKASH SEVA RATHOD
|
1815001WL043862
|
PRAKASH SEVA RATHOD
|
00051
|
MAHB0001196
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097045
|
|
PRAKASH SEVA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-030-001/35
(SHEKTA)
|
1815001000NRG24201120230756584
|
20/11/2023
|
BABURAO BHAVRAO WAGH
|
1815001WL043863
|
BABURAO BHAVRAO WAGH
|
00051
|
MAHB0001739
|
1092
|
1092
|
Processed
|
21/11/2023
|
|
7880097047
|
|
BABURAO BHAVRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
AURANGABAD
|
MH-15-001-030-001/35
(SHEKTA)
|
1815001000NRG24201120230756586
|
20/11/2023
|
RAMKISAN BABURAO WAGH
|
1815001WL043863
|
RAMKISAN BABURAO WAGH
|
00051
|
MAHB0001739
|
1092
|
1092
|
Processed
|
21/11/2023
|
|
7880097046
|
|
RAMKISAN BABURAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-020-001/515
(SANJKHEDA)
|
1815001000NRG24201120230756297
|
20/11/2023
|
SANTOSH BHAUSAHEB CHAVALI
|
1815001WL043851
|
SANTOSH BHAUSAHEB CHAVALI
|
00089
|
CBIN0280679
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097007
|
|
SANTOSH BHAUSAHEB CHAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-020-001/112
(SANJKHEDA)
|
1815001000NRG24201120230756251
|
20/11/2023
|
ALKABAI KADUBA YENDE
|
1815001WL043848
|
ALKABAI KADUBA YENDE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097063
|
|
Mrs. ALKA KADUBA YANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURANGABAD
|
MH-15-001-020-001/15
(SANJKHEDA)
|
1815001000NRG24201120230756222
|
20/11/2023
|
BABASAHEB TUKARAM TAMBE
|
1815001WL043846
|
BABASAHEB TUKARAM TAMBE
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
21/11/2023
|
|
7880097013
|
|
BABASAHEB TUKARAM TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
AURANGABAD
|
MH-15-001-020-001/165
(SANJKHEDA)
|
1815001000NRG24201120230756477
|
20/11/2023
|
NANDABAI BADRINATH MULE
|
1815001WL043857
|
NANDABAI BADRINATH MULE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097018
|
|
Mr. BADRINATH BHANUDAS MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURANGABAD
|
MH-15-001-020-001/173
(SANJKHEDA)
|
1815001000NRG24201120230756310
|
20/11/2023
|
MADHUKAR SAHEBRAO CHAWALI
|
1815001WL043852
|
MADHUKAR SAHEBRAO CHAWALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097031
|
|
MADHUKAR SAHEBRAO CHAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
AURANGABAD
|
MH-15-001-020-001/173
(SANJKHEDA)
|
1815001000NRG24201120230756311
|
20/11/2023
|
NANDA MADHUKAR CHAWALI
|
1815001WL043852
|
NANDA MADHUKAR CHAWALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097029
|
|
NANDA MADHUKAR CHAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
AURANGABAD
|
MH-15-001-020-001/173
(SANJKHEDA)
|
1815001000NRG24201120230756312
|
20/11/2023
|
PRAYAGBAI SAHEBRAO CHAWLI
|
1815001WL043852
|
PRAYAGBAI SAHEBRAO CHAWLI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097068
|
|
PRAYAGBAI SAHEBRAO CHAWLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
AURANGABAD
|
MH-15-001-020-001/197
(SANJKHEDA)
|
1815001000NRG24201120230756421
|
20/11/2023
|
BHAURAO DAGDU GAUDI
|
1815001WL043854
|
BHAURAO DAGDU GAUDI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096996
|
|
BHAURAO DAGDU GAUDI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
AURANGABAD
|
MH-15-001-020-001/197
(SANJKHEDA)
|
1815001000NRG24201120230756422
|
20/11/2023
|
SUBHDHRA BIA BHAURAO GAUDI
|
1815001WL043854
|
SUBHDHRA BIA BHAURAO GAUDI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096997
|
|
Mr. BHAURAO DAGDU GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURANGABAD
|
MH-15-001-020-001/266
(SANJKHEDA)
|
1815001000NRG24201120230756424
|
20/11/2023
|
CHANDRAKALA NAMDEV GAWALI
|
1815001WL043854
|
CHANDRAKALA NAMDEV GAWALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097017
|
|
CHANDRAKALA NAMDEV GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
AURANGABAD
|
MH-15-001-020-001/266
(SANJKHEDA)
|
1815001000NRG24201120230756423
|
20/11/2023
|
NAMDEV BHANUDAS GAWALI
|
1815001WL043854
|
NAMDEV BHANUDAS GAWALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097010
|
|
NAMDEV BHANUDAS GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
AURANGABAD
|
MH-15-001-020-001/279
(SANJKHEDA)
|
1815001000NRG24201120230756262
|
20/11/2023
|
ANITABAI LAHU SHINDE
|
1815001WL043849
|
ANITABAI LAHU SHINDE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097061
|
|
Mr. LAHU PUNJARAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURANGABAD
|
MH-15-001-020-001/279
(SANJKHEDA)
|
1815001000NRG24201120230756261
|
20/11/2023
|
LAHU PUNJARAM SHINDE
|
1815001WL043849
|
LAHU PUNJARAM SHINDE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097066
|
|
LAHU PUNJARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
AURANGABAD
|
MH-15-001-020-001/303
(SANJKHEDA)
|
1815001000NRG24201120230756482
|
20/11/2023
|
JIJABAI BHANUDAS MULE
|
1815001WL043857
|
JIJABAI BHANUDAS MULE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096994
|
|
JIJA BHANUDAS MULE
|
BANK OF INDIA(508505)
|
|
20
|
AURANGABAD
|
MH-15-001-020-001/303
(SANJKHEDA)
|
1815001000NRG24201120230756483
|
20/11/2023
|
SUSHILA JIJA MULE
|
1815001WL043857
|
SUSHILA JIJA MULE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097036
|
|
Mrs. SUSHILA JIJA MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURANGABAD
|
MH-15-001-020-001/332
(SANJKHEDA)
|
1815001000NRG24201120230756335
|
20/11/2023
|
KRUSHNA TUKARAM CHAWLI
|
1815001WL043853
|
KRUSHNA TUKARAM CHAWLI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097058
|
|
KRUSHNA TUKARAM CHAWLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
AURANGABAD
|
MH-15-001-020-001/332
(SANJKHEDA)
|
1815001000NRG24201120230756333
|
20/11/2023
|
TUKARAM BHIMRAO CHAWALI
|
1815001WL043853
|
TUKARAM BHIMRAO CHAWALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097059
|
|
TUKARAM BHIMRAO CHAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
AURANGABAD
|
MH-15-001-020-001/336
(SANJKHEDA)
|
1815001000NRG24201120230756314
|
20/11/2023
|
RAVINDRA BAHUSAHEB CHWALI
|
1815001WL043852
|
RAVINDRA BAHUSAHEB CHWALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097035
|
|
RAVINDRA BHAVSAHEB CHAVALI
|
AXIS BANK(607153)
|
|
24
|
AURANGABAD
|
MH-15-001-020-001/340
(SANJKHEDA)
|
1815001000NRG24201120230756271
|
20/11/2023
|
ALKABAI JANARDHAN MULE
|
1815001WL043850
|
ALKABAI JANARDHAN MULE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097022
|
|
ALKABAI JANARDHAN MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
AURANGABAD
|
MH-15-001-020-001/340
(SANJKHEDA)
|
1815001000NRG24201120230756270
|
20/11/2023
|
JANRDHAN SHESHRAO MULE
|
1815001WL043850
|
JANRDHAN SHESHRAO MULE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097021
|
|
JANRDHAN SHESHRAO MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
AURANGABAD
|
MH-15-001-020-001/362
(SANJKHEDA)
|
1815001000NRG24201120230756274
|
20/11/2023
|
JAYASHRI RAVSAHEB GAVALI
|
1815001WL043850
|
JAYASHRI RAVSAHEB GAVALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097004
|
|
Mrs. JAYSRI RAOSAHEB GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AURANGABAD
|
MH-15-001-020-001/362
(SANJKHEDA)
|
1815001000NRG24201120230756273
|
20/11/2023
|
RAVSAHEB VAIJINATH GAVALI
|
1815001WL043850
|
RAVSAHEB VAIJINATH GAVALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096991
|
|
RAVSAHEB VAIJINATH GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
AURANGABAD
|
MH-15-001-020-001/369
(SANJKHEDA)
|
1815001000NRG24201120230756338
|
20/11/2023
|
AMBADAS BAPURAO HUD
|
1815001WL043853
|
AMBADAS BAPURAO HUD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097016
|
|
AMBADAS BAPURAO HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
AURANGABAD
|
MH-15-001-020-001/369
(SANJKHEDA)
|
1815001000NRG24201120230756339
|
20/11/2023
|
SUVARNA AMBADAS HUD
|
1815001WL043853
|
SUVARNA AMBADAS HUD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097032
|
|
Mrs. SUVERNA AMBADAS HUD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AURANGABAD
|
MH-15-001-020-001/384
(SANJKHEDA)
|
1815001000NRG24201120230756341
|
20/11/2023
|
EKNATH RAMKISAN CHAVALI
|
1815001WL043853
|
EKNATH RAMKISAN CHAVALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096993
|
|
EKNATH RAMKISAN CHAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
AURANGABAD
|
MH-15-001-020-001/384
(SANJKHEDA)
|
1815001000NRG24201120230756342
|
20/11/2023
|
SHITAL EKNATH CHAVALI
|
1815001WL043853
|
SHITAL EKNATH CHAVALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097026
|
|
Mrs. SHITAL EKNATH CHAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AURANGABAD
|
MH-15-001-020-001/386
(SANJKHEDA)
|
1815001000NRG24201120230756292
|
20/11/2023
|
MANISHA RAJU PAWAR
|
1815001WL043851
|
MANISHA RAJU PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097043
|
|
Mrs. Manisha Raju Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AURANGABAD
|
MH-15-001-020-001/402
(SANJKHEDA)
|
1815001000NRG24201120230756318
|
20/11/2023
|
SHRIMANT CHANDU JADHAV
|
1815001WL043852
|
SHRIMANT CHANDU JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096992
|
|
SHREEMANT CHANDU JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
34
|
AURANGABAD
|
MH-15-001-020-001/402
(SANJKHEDA)
|
1815001000NRG24201120230756319
|
20/11/2023
|
VANDANA SHRIMANT JADHAV
|
1815001WL043852
|
VANDANA SHRIMANT JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097033
|
|
Mrs. VANDNA SRIMANT JADHV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AURANGABAD
|
MH-15-001-020-001/404
(SANJKHEDA)
|
1815001000NRG24201120230756427
|
20/11/2023
|
DNYANESHWAR SARJERAO GAWLI
|
1815001WL043854
|
DNYANESHWAR SARJERAO GAWLI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096999
|
|
DNYANESHWAR SARJERAO GAWLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
AURANGABAD
|
MH-15-001-020-001/404
(SANJKHEDA)
|
1815001000NRG24201120230756428
|
20/11/2023
|
KAMAL DNYANESHWAR GAWLI
|
1815001WL043854
|
KAMAL DNYANESHWAR GAWLI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097000
|
|
Mrs. KAMALBAI DNYANESHWAR GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AURANGABAD
|
MH-15-001-020-001/425
(SANJKHEDA)
|
1815001000NRG24201120230756343
|
20/11/2023
|
SANTOSH SAKHARAM GAVALI
|
1815001WL043853
|
SANTOSH SAKHARAM GAVALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097025
|
|
SANTOSH SAKHARAM GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
AURANGABAD
|
MH-15-001-020-001/431
(SANJKHEDA)
|
1815001000NRG24201120230756321
|
20/11/2023
|
SOMITRA BHAGWAN TAMBE
|
1815001WL043852
|
SOMITRA BHAGWAN TAMBE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096998
|
|
SOMITRA BHAGWAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
AURANGABAD
|
MH-15-001-020-001/444
(SANJKHEDA)
|
1815001000NRG24201120230756345
|
20/11/2023
|
ARJUN SHAHADEV GAWALI
|
1815001WL043853
|
ARJUN SHAHADEV GAWALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097008
|
|
ARJUN SHAHADEV GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
AURANGABAD
|
MH-15-001-020-001/444
(SANJKHEDA)
|
1815001000NRG24201120230756346
|
20/11/2023
|
JYOTI ARJUN GAWALI
|
1815001WL043853
|
JYOTI ARJUN GAWALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097014
|
|
Mrs. JYOTI ARJUN GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AURANGABAD
|
MH-15-001-020-001/452
(SANJKHEDA)
|
1815001000NRG24201120230756254
|
20/11/2023
|
DADASAHEB KISAN CHAWALI
|
1815001WL043848
|
DADASAHEB KISAN CHAWALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097028
|
|
Mr. DADASAHEB KISAN CHAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AURANGABAD
|
MH-15-001-020-001/457
(SANJKHEDA)
|
1815001000NRG24201120230756323
|
20/11/2023
|
RADHA SHIVAJI LAD
|
1815001WL043852
|
RADHA SHIVAJI LAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097037
|
|
Mrs. RADHA SHIVAJI LAD
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AURANGABAD
|
MH-15-001-020-001/462
(SANJKHEDA)
|
1815001000NRG24201120230756347
|
20/11/2023
|
BABASAHEB SRJERAO GHODKE
|
1815001WL043853
|
BABASAHEB SRJERAO GHODKE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097060
|
|
BABASAHEB SRJERAO GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
AURANGABAD
|
MH-15-001-020-001/462
(SANJKHEDA)
|
1815001000NRG24201120230756348
|
20/11/2023
|
KAVITA BABASAHEB GHODKE
|
1815001WL043853
|
KAVITA BABASAHEB GHODKE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097019
|
|
KAVITA BABASAHEB GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
AURANGABAD
|
MH-15-001-020-001/47
(SANJKHEDA)
|
1815001000NRG24201120230756277
|
20/11/2023
|
SHRIMANT BAPURAO GAWALI
|
1815001WL043850
|
SHRIMANT BAPURAO GAWALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097020
|
|
SHRIMANT BAPURAO GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
AURANGABAD
|
MH-15-001-020-001/527
(SANJKHEDA)
|
1815001000NRG24201120230756351
|
20/11/2023
|
RAOSAHEB NABAJI CHAVLI
|
1815001WL043853
|
RAOSAHEB NABAJI CHAVLI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097030
|
|
RAOSAHEB NABAJI CHAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
AURANGABAD
|
MH-15-001-020-001/527
(SANJKHEDA)
|
1815001000NRG24201120230756352
|
20/11/2023
|
SANGITA RAOSAHEB CHAVLI
|
1815001WL043853
|
SANGITA RAOSAHEB CHAVLI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097003
|
|
SANGITA RAOSAHEB CHAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
AURANGABAD
|
MH-15-001-020-001/529
(SANJKHEDA)
|
1815001000NRG24201120230756280
|
20/11/2023
|
MONIKA UMESH CHAWAL
|
1815001WL043850
|
MONIKA UMESH CHAWAL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Rejected
|
21/11/2023
|
|
7880097056
|
Aadhaar Number not mapped to Account Number
|
|
|
|
49
|
AURANGABAD
|
MH-15-001-020-001/530
(SANJKHEDA)
|
1815001000NRG24201120230756282
|
20/11/2023
|
SAVITA RAJENDRA CHAWALI
|
1815001WL043850
|
SAVITA RAJENDRA CHAWALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097005
|
|
Mrs. SAVITA RAJENDRA CHAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AURANGABAD
|
MH-15-001-020-001/573
(SANJKHEDA)
|
1815001000NRG24201120230756326
|
20/11/2023
|
RAMESHWAR DAGDU GAWALI
|
1815001WL043852
|
RAMESHWAR DAGDU GAWALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097065
|
|
RAMESHWAR DAGDU GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
AURANGABAD
|
MH-15-001-024-001/311
(TAKALI MALI)
|
1815001000NRG24201120230756892
|
20/11/2023
|
Rani Ramesh Avhad
|
1815001WL043874
|
Rani Ramesh Avhad
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097027
|
|
Mrs. RANI RMESHA AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AURANGABAD
|
MH-15-001-024-001/748
(TAKALI MALI)
|
1815001000NRG24201120230756639
|
20/11/2023
|
KOMAL YOGESH WAGH
|
1815001WL043865
|
KOMAL YOGESH WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Rejected
|
21/11/2023
|
|
7880097042
|
Aadhaar Number not mapped to Account Number
|
|
|
|
53
|
AURANGABAD
|
MH-15-001-054-001/146
(DAI GAVHAN)
|
1815001000NRG24201120230756207
|
20/11/2023
|
EKNATH KADUBA KHAKRE
|
1815001WL043845
|
EKNATH KADUBA KHAKRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097012
|
|
Mr. EKNATH KADUBA KHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AURANGABAD
|
MH-15-001-054-001/146
(DAI GAVHAN)
|
1815001000NRG24201120230756208
|
20/11/2023
|
SAVITRIBAI EKNATH KHAKARE
|
1815001WL043845
|
SAVITRIBAI EKNATH KHAKARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097002
|
|
Miss. Savitrabai Ekanath Khakre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
AURANGABAD
|
MH-15-001-054-001/221
(DAI GAVHAN)
|
1815001000NRG24201120230756490
|
20/11/2023
|
PANDIT VITHAL GORE
|
1815001WL043858
|
PANDIT VITHAL GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096995
|
|
PANDIT VITHAL GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
AURANGABAD
|
MH-15-001-054-001/221
(DAI GAVHAN)
|
1815001000NRG24201120230756488
|
20/11/2023
|
VITTHAL AGAJI GORE
|
1815001WL043858
|
VITTHAL AGAJI GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097067
|
|
VITTHAL AGAJI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
AURANGABAD
|
MH-15-001-054-001/237
(DAI GAVHAN)
|
1815001000NRG24201120230756492
|
20/11/2023
|
BHAUSAHEB BHIKA GORE
|
1815001WL043858
|
BHAUSAHEB BHIKA GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097064
|
|
BHAUSAHEB BHIKA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
AURANGABAD
|
MH-15-001-054-001/237
(DAI GAVHAN)
|
1815001000NRG24201120230756494
|
20/11/2023
|
JALINDAR BHAUSAHEB GORE
|
1815001WL043858
|
JALINDAR BHAUSAHEB GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Rejected
|
21/11/2023
|
|
7880097039
|
Aadhaar Number not mapped to Account Number
|
|
|
|
59
|
AURANGABAD
|
MH-15-001-054-001/237
(DAI GAVHAN)
|
1815001000NRG24201120230756495
|
20/11/2023
|
KASHIBAI BHAUSAHEB GORE
|
1815001WL043858
|
KASHIBAI BHAUSAHEB GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097044
|
|
Miss. Kashibai Jalindar Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
AURANGABAD
|
MH-15-001-054-001/423
(DAI GAVHAN)
|
1815001000NRG24201120230756211
|
20/11/2023
|
KADUBAI JIJA KHAKARE
|
1815001WL043845
|
KADUBAI JIJA KHAKARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097001
|
|
KADUBAI JIJA KHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
AURANGABAD
|
MH-15-001-054-001/423
(DAI GAVHAN)
|
1815001000NRG24201120230756212
|
20/11/2023
|
TULSHIRAM JIJA KHAKARE
|
1815001WL043845
|
TULSHIRAM JIJA KHAKARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097023
|
|
Mr. Tulshiram Jija Khakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
AURANGABAD
|
MH-15-001-054-001/498
(DAI GAVHAN)
|
1815001000NRG24201120230756216
|
20/11/2023
|
KALYAN ABAJI GORE
|
1815001WL043845
|
KALYAN ABAJI GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097011
|
|
KALYAN ABAJI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
AURANGABAD
|
MH-15-001-054-001/6
(DAI GAVHAN)
|
1815001000NRG24201120230756506
|
20/11/2023
|
AANITA NATHA GORE
|
1815001WL043859
|
AANITA NATHA GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097040
|
|
AANITA NATHA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
AURANGABAD
|
MH-15-001-061-001/34
()
|
1815001000NRG24201120230756641
|
20/11/2023
|
BABAN AMBADAS AVAHAD
|
1815001WL043865
|
BABAN AMBADAS AVAHAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097015
|
|
BABAN AMBADAS AVAHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
AURANGABAD
|
MH-15-001-061-001/34
()
|
1815001000NRG24201120230756642
|
20/11/2023
|
MINA BABAN AVAHAD
|
1815001WL043865
|
MINA BABAN AVAHAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097034
|
|
Mrs. MINA BABAN AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96096
|
96096
|
|
|
|
|
|
|
|
|
66
|
AURANGABAD
|
MH-15-001-020-001/165
(SANJKHEDA)
|
1815001000NRG24201120230756476
|
20/11/2023
|
BADRI BHNUDAS MUDE
|
1815001WL043857
|
BADRI BHNUDAS MUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096981
|
|
BADRI BHNUDAS MUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
AURANGABAD
|
MH-15-001-020-001/236
(SANJKHEDA)
|
1815001000NRG24201120230756478
|
20/11/2023
|
BHARAT RAMNATH GAUDI
|
1815001WL043857
|
BHARAT RAMNATH GAUDI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096986
|
|
Mr. BHARAT RAMNATH GAWLI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AURANGABAD
|
MH-15-001-020-001/273
(SANJKHEDA)
|
1815001000NRG24201120230756268
|
20/11/2023
|
NARAYAN BABAJI CHAUDI
|
1815001WL043850
|
NARAYAN BABAJI CHAUDI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097075
|
|
NARAYAN BABAJI CHAVALI
|
BANK OF INDIA(508505)
|
|
69
|
AURANGABAD
|
MH-15-001-020-001/298
(SANJKHEDA)
|
1815001000NRG24201120230756481
|
20/11/2023
|
RAMESH HARI TAMBE
|
1815001WL043857
|
RAMESH HARI TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096977
|
|
RAMESH HARI TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
AURANGABAD
|
MH-15-001-020-001/340
(SANJKHEDA)
|
1815001000NRG24201120230756272
|
20/11/2023
|
AMOL JANARDHAN MULE
|
1815001WL043850
|
AMOL JANARDHAN MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096983
|
|
AMOL JANARDHAN MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
AURANGABAD
|
MH-15-001-020-001/386
(SANJKHEDA)
|
1815001000NRG24201120230756289
|
20/11/2023
|
NAMDEV NANA PAWAR
|
1815001WL043851
|
NAMDEV NANA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096974
|
|
NAMDEO NANA PAWAR
|
BANK OF INDIA(508505)
|
|
72
|
AURANGABAD
|
MH-15-001-020-001/386
(SANJKHEDA)
|
1815001000NRG24201120230756290
|
20/11/2023
|
TARABAI NAMDEV PAWAR
|
1815001WL043851
|
TARABAI NAMDEV PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096978
|
|
TARABAI NAMDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
AURANGABAD
|
MH-15-001-020-001/394
(SANJKHEDA)
|
1815001000NRG24201120230756317
|
20/11/2023
|
MIRABAI RAJENDR CHAWALI
|
1815001WL043852
|
MIRABAI RAJENDR CHAWALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096988
|
|
MIRABAI RAJENDR CHAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
AURANGABAD
|
MH-15-001-020-001/425
(SANJKHEDA)
|
1815001000NRG24201120230756344
|
20/11/2023
|
RADHA SANTOSH GAVALI
|
1815001WL043853
|
RADHA SANTOSH GAVALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096987
|
|
RADHA SANTOSH GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
AURANGABAD
|
MH-15-001-020-001/452
(SANJKHEDA)
|
1815001000NRG24201120230756255
|
20/11/2023
|
SAVITA DADASAHEB CHAWALI
|
1815001WL043848
|
SAVITA DADASAHEB CHAWALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096984
|
|
SAVITA DADASAHEB CHAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
AURANGABAD
|
MH-15-001-020-001/515
(SANJKHEDA)
|
1815001000NRG24201120230756298
|
20/11/2023
|
SAVITRA SANTOSH CHAVALI
|
1815001WL043851
|
SAVITRA SANTOSH CHAVALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096990
|
|
MS SAVITA SANTOSH CHAVLI
|
STATE BANK OF INDIA(508548)
|
|
77
|
AURANGABAD
|
MH-15-001-020-001/519
(SANJKHEDA)
|
1815001000NRG24201120230756349
|
20/11/2023
|
KRUSHNA ABAJI GAWALI
|
1815001WL043853
|
KRUSHNA ABAJI GAWALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097072
|
|
KRUSHNA ABAJI GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
AURANGABAD
|
MH-15-001-020-001/519
(SANJKHEDA)
|
1815001000NRG24201120230756350
|
20/11/2023
|
SALUBAI ABAJI GAWALI
|
1815001WL043853
|
SALUBAI ABAJI GAWALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096979
|
|
Mrs. SALUBAI ABA GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
AURANGABAD
|
MH-15-001-020-001/53
(SANJKHEDA)
|
1815001000NRG24201120230756301
|
20/11/2023
|
MUKTEDHAR BHAUDAM SHINDE
|
1815001WL043851
|
MUKTEDHAR BHAUDAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096982
|
|
MUKTEDHAR BHAUDAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
AURANGABAD
|
MH-15-001-020-001/530
(SANJKHEDA)
|
1815001000NRG24201120230756281
|
20/11/2023
|
RAJENDRA KAKAJI CHAWALI
|
1815001WL043850
|
RAJENDRA KAKAJI CHAWALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097073
|
|
RAJENDRA KAKAJI CHAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
AURANGABAD
|
MH-15-001-030-001/35
(SHEKTA)
|
1815001000NRG24201120230756583
|
20/11/2023
|
VACHHALABAI BABURAO WAGH
|
1815001WL043863
|
VACHHALABAI BABURAO WAGH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
21/11/2023
|
|
7880096989
|
|
VACHHALABAI BABURAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
AURANGABAD
|
MH-15-001-054-001/221
(DAI GAVHAN)
|
1815001000NRG24201120230756491
|
20/11/2023
|
MUKTA PANDIT GORE
|
1815001WL043858
|
MUKTA PANDIT GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096980
|
|
MUKTA PANDIT GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
AURANGABAD
|
MH-15-001-092-001/83
(NAIGAVAHN)
|
1815001000NRG24201120230757194
|
20/11/2023
|
SUDHKAR SAMPAT SHEJUL
|
1815001WL043880
|
SUDHKAR SAMPAT SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096973
|
|
SUDHKAR SAMPAT SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
84
|
AURANGABAD
|
MH-15-001-021-001/144
(SHIVGAD TANDA)
|
1815001000NRG24201120230756570
|
20/11/2023
|
SACHIN PRAKASH RATHOD
|
1815001WL043862
|
SACHIN PRAKASH RATHOD
|
00415
|
SBIN0010791
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097006
|
|
SACHIN PRAKASH RATHOD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
AURANGABAD
|
MH-15-001-021-001/117
(SHIVGAD TANDA)
|
1815001000NRG24201120230756560
|
20/11/2023
|
TULSHIRAM KISAN RATHOD
|
1815001WL043862
|
TULSHIRAM KISAN RATHOD
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097009
|
|
MR TULSHRIRAM KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
86
|
AURANGABAD
|
MH-15-001-020-001/384
(SANJKHEDA)
|
1815001000NRG24201120230756340
|
20/11/2023
|
KASABAI RAMKISAN CHAVALI
|
1815001WL043853
|
KASABAI RAMKISAN CHAVALI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097055
|
|
KASABAI RAMKISAN CHAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
AURANGABAD
|
MH-15-001-020-001/53
(SANJKHEDA)
|
1815001000NRG24201120230756302
|
20/11/2023
|
PUSHPA MUKTESHWAR SHINDE
|
1815001WL043851
|
PUSHPA MUKTESHWAR SHINDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097048
|
|
MRS PUSHPA MUKTESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
AURANGABAD
|
MH-15-001-020-001/530
(SANJKHEDA)
|
1815001000NRG24201120230756283
|
20/11/2023
|
RAM RAJENDRA CHAVALI
|
1815001WL043850
|
RAM RAJENDRA CHAVALI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097038
|
|
MR RAM RAJENDRA CHAWALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
AURANGABAD
|
MH-15-001-020-001/672
(SANJKHEDA)
|
1815001000NRG24201120230756258
|
20/11/2023
|
RAOSAHEB KADUBA YANDE
|
1815001WL043848
|
RAOSAHEB KADUBA YANDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097049
|
|
YANDE RAVSAHEB KADUB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
90
|
AURANGABAD
|
MH-15-001-054-001/237
(DAI GAVHAN)
|
1815001000NRG24201120230756496
|
20/11/2023
|
RAMESHWAR BHAUSAHEB GORE
|
1815001WL043858
|
RAMESHWAR BHAUSAHEB GORE
|
00415
|
SBIN0021113
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097024
|
|
RAMESHWAR BHAUSAHEB GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
AURANGABAD
|
MH-15-001-066-001/374
(DHARDON)
|
1815001000NRG24201120230756197
|
20/11/2023
|
VISHNU SHAMA ADE
|
1815001WL043844
|
VISHNU SHAMA ADE
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097062
|
|
MR VISHNU SHAMA ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
92
|
AURANGABAD
|
MH-15-001-021-001/144
(SHIVGAD TANDA)
|
1815001000NRG24201120230756569
|
20/11/2023
|
MEERABAI PRAKASH RATHOD
|
1815001WL043862
|
MEERABAI PRAKASH RATHOD
|
00468
|
UBIN0549380
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097041
|
|
MIRABAI PRAKASH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
93
|
AURANGABAD
|
MH-15-001-020-001/144
(SANJKHEDA)
|
1815001000NRG24201120230756309
|
20/11/2023
|
SHIVAJI ABARAO
|
1815001WL043852
|
SHIVAJI ABARAO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097074
|
|
SHIVAJI ABARAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
AURANGABAD
|
MH-15-001-020-001/584
(SANJKHEDA)
|
1815001000NRG24201120230756327
|
20/11/2023
|
GANGADHAR JIJA TAMBE
|
1815001WL043852
|
GANGADHAR JIJA TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096976
|
|
GANGADHAR JIJA TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
AURANGABAD
|
MH-15-001-020-001/584
(SANJKHEDA)
|
1815001000NRG24201120230756328
|
20/11/2023
|
KUSUMBAI GANGADHAR TAMBE
|
1815001WL043852
|
KUSUMBAI GANGADHAR TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096985
|
|
KUSUMBAI GANGADHAR TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
AURANGABAD
|
MH-15-001-020-001/60
(SANJKHEDA)
|
1815001000NRG24201120230756305
|
20/11/2023
|
SHIVENATH KADUBA GAUDI
|
1815001WL043851
|
SHIVENATH KADUBA GAUDI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096975
|
|
SHIVENATH KADUBA GAUDI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
AURANGABAD
|
MH-15-001-020-001/95
(SANJKHEDA)
|
1815001000NRG24201120230756430
|
20/11/2023
|
MIRA BAI VITTHAL GAUDI
|
1815001WL043854
|
MIRA BAI VITTHAL GAUDI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097076
|
|
MIRA BAI VITTHAL GAUDI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
AURANGABAD
|
MH-15-001-054-001/237
(DAI GAVHAN)
|
1815001000NRG24201120230756493
|
20/11/2023
|
PUSHPA BHAUSAHEB GORE
|
1815001WL043858
|
PUSHPA BHAUSAHEB GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097071
|
|
PUSHPA BHAUSAHEB GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
AURANGABAD
|
MH-15-001-061-001/21
()
|
1815001000NRG24201120230756900
|
20/11/2023
|
KONDABAI KALUBA KHADE
|
1815001WL043874
|
KONDABAI KALUBA KHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097070
|
|
KONDABAI KALUBA KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
100
|
AURANGABAD
|
MH-15-001-008-001/559
()
|
1815001000NRG24201120230756185
|
20/11/2023
|
ANITA SANTOSH AADE
|
1815001WL043844
|
ANITA SANTOSH AADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097054
|
|
ANITA SANTOSH AADE
|
CANARA BANK(508532)
|
|
101
|
AURANGABAD
|
MH-15-001-020-001/95
(SANJKHEDA)
|
1815001000NRG24201120230756429
|
20/11/2023
|
VITTHAL KISAN GAUDI
|
1815001WL043854
|
VITTHAL KISAN GAUDI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097051
|
|
VITTHAL KISAN GAUDI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
102
|
AURANGABAD
|
MH-15-001-030-001/35
(SHEKTA)
|
1815001000NRG24201120230756585
|
20/11/2023
|
APPASAHEB BABURAO WAGH
|
1815001WL043863
|
APPASAHEB BABURAO WAGH
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
21/11/2023
|
|
7880097052
|
|
APPASAHEB BABURAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
AURANGABAD
|
MH-15-001-030-001/35
(SHEKTA)
|
1815001000NRG24201120230756587
|
20/11/2023
|
SONAJI BABURAO WAGH
|
1815001WL043863
|
SONAJI BABURAO WAGH
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
21/11/2023
|
|
7880097050
|
|
Mr. SONAJI BABURAO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
AURANGABAD
|
MH-15-001-066-001/454
(DHARDON)
|
1815001000NRG24201120230756205
|
20/11/2023
|
MAHESH KAKASAHEB NAVPUTE
|
1815001WL043844
|
MAHESH KAKASAHEB NAVPUTE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880097053
|
|
Mr. MAHESH KAKASAHEB NAVPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167076
|
167076
|
|
|
|
|
|
|
|