|
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-15-001-095-001/1000
(PALSHI)
|
1815001000NRG24150620230204309
|
15/06/2023
|
RAMESHAWAR RAKHMAJI SASANE
|
1815001WL011824
|
RAMESHAWAR RAKHMAJI SASANE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115920
|
|
Mr. Rameshwar Rakhmaji Sasane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-132-001/1128
(GEVRAI KUBER)
|
1815001000NRG24150620230204243
|
15/06/2023
|
GAYABAI NARAYAN KUBER
|
1815001WL011821
|
GAYABAI NARAYAN KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115901
|
|
Mrs. GAYABAI NARAYAN KUBER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
AURANGABAD
|
MH-15-001-132-001/1128
(GEVRAI KUBER)
|
1815001000NRG24150620230204242
|
15/06/2023
|
NARAYAN SARANGDHAR KUBER
|
1815001WL011821
|
NARAYAN SARANGDHAR KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115898
|
|
Mr. NARAYAN SARANGDHAR KUBER
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AURANGABAD
|
MH-15-001-132-001/1128
(GEVRAI KUBER)
|
1815001000NRG24150620230204244
|
15/06/2023
|
SHIVAJI NARAYAN KUBER
|
1815001WL011821
|
SHIVAJI NARAYAN KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115905
|
|
SHIVAJI NARAYAN KUBER
|
BANK OF BARODA(606985)
|
|
5
|
AURANGABAD
|
MH-15-001-132-001/1133
(GEVRAI KUBER)
|
1815001000NRG24150620230204246
|
15/06/2023
|
KAVITA SHIVAJI KUBER
|
1815001WL011821
|
KAVITA SHIVAJI KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115926
|
|
Mr. Kavita Shivaji Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
AURANGABAD
|
MH-15-001-132-001/1133
(GEVRAI KUBER)
|
1815001000NRG24150620230204245
|
15/06/2023
|
SHIVAJI TULSHIRAM KUBER
|
1815001WL011821
|
SHIVAJI TULSHIRAM KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115923
|
|
SHIVAJI TULSHIRAM KUBER
|
BANK OF BARODA(606985)
|
|
7
|
AURANGABAD
|
MH-15-001-132-001/1133
(GEVRAI KUBER)
|
1815001000NRG24150620230204247
|
15/06/2023
|
TULSHIRAM RANGANATH KUBER
|
1815001WL011821
|
TULSHIRAM RANGANATH KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115921
|
|
Mr. ANNASAHEB BHAVRAO KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AURANGABAD
|
MH-15-001-132-001/1165
(GEVRAI KUBER)
|
1815001000NRG24150620230204252
|
15/06/2023
|
VANITA ATMARAM KUBER
|
1815001WL011821
|
VANITA ATMARAM KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115924
|
|
Mrs. Vanita Atmaram Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
AURANGABAD
|
MH-15-001-132-001/1166
(GEVRAI KUBER)
|
1815001000NRG24150620230204254
|
15/06/2023
|
JANKA GANESH KUBER
|
1815001WL011821
|
JANKA GANESH KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115900
|
|
JANKA GANESH KUBER
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AURANGABAD
|
MH-15-001-132-001/1167
(GEVRAI KUBER)
|
1815001000NRG24150620230204255
|
15/06/2023
|
MINA GANESH KUBER
|
1815001WL011821
|
MINA GANESH KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115903
|
|
Mrs. Mina Ganesh Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
AURANGABAD
|
MH-15-001-132-001/166
(GEVRAI KUBER)
|
1815001000NRG24150620230204259
|
15/06/2023
|
RAMESHVAR VINAYAK KUBER
|
1815001WL011821
|
RAMESHVAR VINAYAK KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115899
|
|
Mr. Ramwshwar Vinayak Kuber
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AURANGABAD
|
MH-15-001-132-001/187
(GEVRAI KUBER)
|
1815001000NRG24150620230204263
|
15/06/2023
|
BALIRAM BAPURAO KUBER
|
1815001WL011821
|
BALIRAM BAPURAO KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115897
|
|
Mr. BALIRAM BAPURAO KUBER
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AURANGABAD
|
MH-15-001-132-001/187
(GEVRAI KUBER)
|
1815001000NRG24150620230204264
|
15/06/2023
|
MIRA BALIRAM KUBER
|
1815001WL011821
|
MIRA BALIRAM KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115906
|
|
MIRA BALIRAM KUBER
|
BANK OF BARODA(606985)
|
|
14
|
AURANGABAD
|
MH-15-001-132-001/56
(GEVRAI KUBER)
|
1815001000NRG24150620230204274
|
15/06/2023
|
GANGUBAI SARANGDHAR KUBER
|
1815001WL011821
|
GANGUBAI SARANGDHAR KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115939
|
|
Mr. SARANGDHAR DAGDU KUBER
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
15
|
AURANGABAD
|
MH-15-001-011-001/115
(KOLGHAR)
|
1815001000NRG24150620230204759
|
15/06/2023
|
NIJAM ISMAILE SHEKH
|
1815001WL011849
|
NIJAM ISMAILE SHEKH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115875
|
|
Mr. NIJAM ISAMAEL SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURANGABAD
|
MH-15-001-011-001/307
(KOLGHAR)
|
1815001000NRG24150620230204761
|
15/06/2023
|
SIRAJ RAUF SHAIKH
|
1815001WL011849
|
SIRAJ RAUF SHAIKH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115860
|
|
Mr. SIRAJ RAUF SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURANGABAD
|
MH-15-001-011-001/36
(KOLGHAR)
|
1815001000NRG24150620230204762
|
15/06/2023
|
BABAN BHAURAO VAKLE
|
1815001WL011849
|
BABAN BHAURAO VAKLE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115928
|
|
Mr. BABAN BHAVRAO VAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURANGABAD
|
MH-15-001-011-001/475
(KOLGHAR)
|
1815001000NRG24150620230204764
|
15/06/2023
|
SHAKER SHAKIL SHAIKH
|
1815001WL011849
|
SHAKER SHAKIL SHAIKH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115929
|
|
Mr. SHAKER SHAKIL SHEKH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURANGABAD
|
MH-15-001-011-001/481
(KOLGHAR)
|
1815001000NRG24150620230204765
|
15/06/2023
|
SAMRIN SIRAJ SHAIKH
|
1815001WL011849
|
SAMRIN SIRAJ SHAIKH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115927
|
|
Miss. Samrin Siraj Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
AURANGABAD
|
MH-15-001-011-001/485
(KOLGHAR)
|
1815001000NRG24150620230204767
|
15/06/2023
|
SOMINATH BHANUDAS MUGADAL
|
1815001WL011849
|
SOMINATH BHANUDAS MUGADAL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115930
|
|
SOMINATH BHANUDAS MUGADAL
|
BANK OF INDIA(508505)
|
|
21
|
AURANGABAD
|
MH-15-001-011-001/486
(KOLGHAR)
|
1815001000NRG24150620230204768
|
15/06/2023
|
NITA NILESH WADEKAR
|
1815001WL011849
|
NITA NILESH WADEKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115931
|
|
Mrs. Nita Nilesh Wadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
AURANGABAD
|
MH-15-001-011-001/489
(KOLGHAR)
|
1815001000NRG24150620230204771
|
15/06/2023
|
ANIS KALUMIYA SHAIKH
|
1815001WL011849
|
ANIS KALUMIYA SHAIKH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115859
|
|
Mr. ANIS KALUMIYA SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AURANGABAD
|
MH-15-001-024-001/617
(TAKALI MALI)
|
1815001000NRG24150620230204818
|
15/06/2023
|
JANARDHAN PRABHU CHAGULPAYE
|
1815001WL011853
|
JANARDHAN PRABHU CHAGULPAYE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115947
|
|
Mr. JANARDHAN PRBHU CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AURANGABAD
|
MH-15-001-024-001/617
(TAKALI MALI)
|
1815001000NRG24150620230204819
|
15/06/2023
|
SHOBHA JANARDHAN CHAGULPAYE
|
1815001WL011853
|
SHOBHA JANARDHAN CHAGULPAYE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115943
|
|
Miss. SHOBHA DADASAHEB KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AURANGABAD
|
MH-15-001-024-001/622
(TAKALI MALI)
|
1815001000NRG24150620230204821
|
15/06/2023
|
DURGA NANASAHEB CHANGULPAY
|
1815001WL011853
|
DURGA NANASAHEB CHANGULPAY
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115822
|
|
Miss. SONALI NANASAHEB CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AURANGABAD
|
MH-15-001-024-001/755
(TAKALI MALI)
|
1815001000NRG24150620230204823
|
15/06/2023
|
LAXMI PRABHAU CHANGULPAY
|
1815001WL011853
|
LAXMI PRABHAU CHANGULPAY
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115944
|
|
Mrs. LAXMIBAI PRABHU CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AURANGABAD
|
MH-15-001-024-001/755
(TAKALI MALI)
|
1815001000NRG24150620230204822
|
15/06/2023
|
PRABHU SHNAKAR CHANGULPAY
|
1815001WL011853
|
PRABHU SHNAKAR CHANGULPAY
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115946
|
|
Mr. PRABHU SHANKAR CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AURANGABAD
|
MH-15-001-024-001/756
(TAKALI MALI)
|
1815001000NRG24150620230204824
|
15/06/2023
|
SUDAM ANKUSH CHANGULPAY
|
1815001WL011853
|
SUDAM ANKUSH CHANGULPAY
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115945
|
|
Mr. SUDAM ANKUSH CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AURANGABAD
|
MH-15-001-024-001/758
(TAKALI MALI)
|
1815001000NRG24150620230204827
|
15/06/2023
|
SANGITA RAMBHAU CHANGULPAY
|
1815001WL011853
|
SANGITA RAMBHAU CHANGULPAY
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115933
|
|
Mrs. SANGITA RAMBHAU CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AURANGABAD
|
MH-15-001-024-001/759
(TAKALI MALI)
|
1815001000NRG24150620230204828
|
15/06/2023
|
SUNITA RAJU SONAVANE
|
1815001WL011853
|
SUNITA RAJU SONAVANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115952
|
|
Mrs. SUNITA RAJU SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
31
|
AURANGABAD
|
MH-15-001-002-001/24
(ADGAON MOHALOLI)
|
1815001000NRG24150620230204450
|
15/06/2023
|
FAKIR MOHAMMAD MHEBUPARKHA
|
1815001WL011828
|
FAKIR MOHAMMAD MHEBUPARKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115793
|
|
FAKIRMOHAMMAD MAHEBOOBKHA JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
AURANGABAD
|
MH-15-001-002-001/274
(ADGAON MOHALOLI)
|
1815001000NRG24150620230204451
|
15/06/2023
|
SHABANABI BISMILLA KHAN
|
1815001WL011828
|
SHABANABI BISMILLA KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115791
|
|
SHABANABEE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
AURANGABAD
|
MH-15-001-002-001/366
(ADGAON MOHALOLI)
|
1815001000NRG24150620230204457
|
15/06/2023
|
MUSTAKAKHA MAHEUBKHA JONWAL
|
1815001WL011828
|
MUSTAKAKHA MAHEUBKHA JONWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115801
|
|
MUSTAK KHAN MAHEBOB KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
AURANGABAD
|
MH-15-001-002-001/366
(ADGAON MOHALOLI)
|
1815001000NRG24150620230204456
|
15/06/2023
|
SALMAN MAHEBUB KHA JONWAL
|
1815001WL011828
|
SALMAN MAHEBUB KHA JONWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115794
|
|
MR SALMAN MEHBUB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
AURANGABAD
|
MH-15-001-002-001/384
(ADGAON MOHALOLI)
|
1815001000NRG24150620230204460
|
15/06/2023
|
YUSUFKHA KALEKHA DHEGAL
|
1815001WL011828
|
YUSUFKHA KALEKHA DHEGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115790
|
|
MR IMRAN YOUSUF PATHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
AURANGABAD
|
MH-15-001-002-001/416
(ADGAON MOHALOLI)
|
1815001000NRG24150620230204467
|
15/06/2023
|
SHAHRUKH KHAN JABBAR KHAN JONWAL MEWATI
|
1815001WL011828
|
SHAHRUKH KHAN JABBAR KHAN JONWAL MEWATI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115792
|
|
SHAHARUKHKHAN JABBARKHAN JONVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
AURANGABAD
|
MH-15-001-002-001/463
(ADGAON MOHALOLI)
|
1815001000NRG24150620230204476
|
15/06/2023
|
GOREKHA GULABAKHA JONWAL MEVATI
|
1815001WL011828
|
GOREKHA GULABAKHA JONWAL MEVATI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115795
|
|
MAHEBOOB KHA GORE KHA JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
AURANGABAD
|
MH-15-001-095-001/872
(PALSHI)
|
1815001000NRG24150620230204445
|
15/06/2023
|
SHAKUNTALA KADUBA PAWAR
|
1815001WL011827
|
SHAKUNTALA KADUBA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115796
|
|
SHAKUNTALABAI KADUBA PAWAR .
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
AURANGABAD
|
MH-15-001-132-001/1083
(GEVRAI KUBER)
|
1815001000NRG24150620230204236
|
15/06/2023
|
BHAGWAN RAOSAHEB KUBER
|
1815001WL011821
|
BHAGWAN RAOSAHEB KUBER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115786
|
|
Mr. BHAGWAN RAOSAHEB KUBER
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AURANGABAD
|
MH-15-001-132-001/16
(GEVRAI KUBER)
|
1815001000NRG24150620230204256
|
15/06/2023
|
SUBHASH VIWSHVANATH KUBER
|
1815001WL011821
|
SUBHASH VIWSHVANATH KUBER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115788
|
|
SUBHASH VISHWANATH KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
41
|
AURANGABAD
|
MH-15-001-113-001/728
(SULTANPUR)
|
1815001000NRG24150620230204531
|
15/06/2023
|
SHOBHABAI POPAT CHANDAWADE
|
1815001WL011830
|
SHOBHABAI POPAT CHANDAWADE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115951
|
|
SHOBHABAI POPAT CHANDWADE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
AURANGABAD
|
MH-15-001-002-001/438
(ADGAON MOHALOLI)
|
1815001000NRG24150620230204473
|
15/06/2023
|
JABBARKHAN BHIREKHAN PATHAN
|
1815001WL011828
|
JABBARKHAN BHIREKHAN PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115816
|
|
MR JABBARKHAN BHUREKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
AURANGABAD
|
MH-15-001-002-001/443
(ADGAON MOHALOLI)
|
1815001000NRG24150620230204474
|
15/06/2023
|
SHARIFA BI YAKUB KHAN PATHAN DAHENGAL
|
1815001WL011828
|
SHARIFA BI YAKUB KHAN PATHAN DAHENGAL
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115844
|
|
MRS SHARIFABI YAKUBKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
AURANGABAD
|
MH-15-001-095-001/281
(PALSHI)
|
1815001000NRG24150620230204323
|
15/06/2023
|
JANARDHAN
|
1815001WL011824
|
JANARDHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115802
|
|
MR JANARDHAN VISHWANATH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
45
|
AURANGABAD
|
MH-15-001-095-001/281
(PALSHI)
|
1815001000NRG24150620230204324
|
15/06/2023
|
NANDA
|
1815001WL011824
|
NANDA
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115803
|
|
MRS NANDA JANARDHAN CHODHARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
AURANGABAD
|
MH-15-001-095-001/283
(PALSHI)
|
1815001000NRG24150620230204325
|
15/06/2023
|
RANJANA
|
1815001WL011824
|
RANJANA
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115804
|
|
MRS RANJANA BHAWRAO CHODHARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AURANGABAD
|
MH-15-001-095-001/302
(PALSHI)
|
1815001000NRG24150620230204426
|
15/06/2023
|
SATYABHAMA
|
1815001WL011827
|
SATYABHAMA
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115871
|
|
SATYABHAAMABAI SUDARSHAN PALASAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AURANGABAD
|
MH-15-001-095-001/302
(PALSHI)
|
1815001000NRG24150620230204425
|
15/06/2023
|
SUDARSHAN
|
1815001WL011827
|
SUDARSHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115805
|
|
MRSUDARSHAN T PALASKARMRSSATYABHAMABAI S
|
STATE BANK OF INDIA(508548)
|
|
49
|
AURANGABAD
|
MH-15-001-095-001/338
(PALSHI)
|
1815001000NRG24150620230204326
|
15/06/2023
|
DNYANESHVAR JANARDHAN SALUNKE
|
1815001WL011824
|
DNYANESHVAR JANARDHAN SALUNKE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115806
|
|
DNYANESHWAR JANARDHAN SOLUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AURANGABAD
|
MH-15-001-095-001/416
(PALSHI)
|
1815001000NRG24150620230204430
|
15/06/2023
|
SHAH CHAND SANDU SHAH
|
1815001WL011827
|
SHAH CHAND SANDU SHAH
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115872
|
|
MS SANAFNG CHAND SHAHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
AURANGABAD
|
MH-15-001-095-001/427
(PALSHI)
|
1815001000NRG24150620230204328
|
15/06/2023
|
TATERAO LIMBAJI KAKDE
|
1815001WL011824
|
TATERAO LIMBAJI KAKDE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115852
|
|
MR TATERAO LIMBAJI KAJALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
AURANGABAD
|
MH-15-001-095-001/450
(PALSHI)
|
1815001000NRG24150620230204331
|
15/06/2023
|
BHARATI PANDURANG PALSAKR
|
1815001WL011824
|
BHARATI PANDURANG PALSAKR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115826
|
|
BHARTI PANDURANG PALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AURANGABAD
|
MH-15-001-095-001/450
(PALSHI)
|
1815001000NRG24150620230204330
|
15/06/2023
|
PANDURANG
|
1815001WL011824
|
PANDURANG
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115807
|
|
MR PANDURANG BABASAHEB PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
AURANGABAD
|
MH-15-001-095-001/492
(PALSHI)
|
1815001000NRG24150620230204431
|
15/06/2023
|
GOPICHAND
|
1815001WL011827
|
GOPICHAND
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115808
|
|
MR GOPICHAND TATERAO PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
AURANGABAD
|
MH-15-001-095-001/510
(PALSHI)
|
1815001000NRG24150620230204333
|
15/06/2023
|
TARABAI TATERAO PALSKAR
|
1815001WL011824
|
TARABAI TATERAO PALSKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115835
|
|
MRS TARABAI TATERAO PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
AURANGABAD
|
MH-15-001-095-001/510
(PALSHI)
|
1815001000NRG24150620230204332
|
15/06/2023
|
TATERAO ASARAM PALASKAR
|
1815001WL011824
|
TATERAO ASARAM PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115834
|
|
MR TATERAO ASARAM PALASAKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
AURANGABAD
|
MH-15-001-095-001/605
(PALSHI)
|
1815001000NRG24150620230204338
|
15/06/2023
|
REKHABAI BHASKAR WAGH
|
1815001WL011824
|
REKHABAI BHASKAR WAGH
|
00415
|
SBIN0003950
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230115810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
AURANGABAD
|
MH-15-001-095-001/628
(PALSHI)
|
1815001000NRG24150620230204435
|
15/06/2023
|
RAISABI SUBHAN PATHAN
|
1815001WL011827
|
RAISABI SUBHAN PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115867
|
|
MRS RAISABI SUBHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
AURANGABAD
|
MH-15-001-095-001/656
(PALSHI)
|
1815001000NRG24150620230204340
|
15/06/2023
|
NANDABAI SUNDARLAL SHELKE
|
1815001WL011824
|
NANDABAI SUNDARLAL SHELKE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115828
|
|
NANDABAI SUNDARLAL SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AURANGABAD
|
MH-15-001-095-001/656
(PALSHI)
|
1815001000NRG24150620230204339
|
15/06/2023
|
SUNDARLAL TATERAO SHELKE
|
1815001WL011824
|
SUNDARLAL TATERAO SHELKE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115827
|
|
SUNDARLAL TATERAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
AURANGABAD
|
MH-15-001-095-001/657
(PALSHI)
|
1815001000NRG24150620230204341
|
15/06/2023
|
ANIL GANGADHAR SHELKE
|
1815001WL011824
|
ANIL GANGADHAR SHELKE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115811
|
|
ANIL GANGADHAR SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
AURANGABAD
|
MH-15-001-095-001/657
(PALSHI)
|
1815001000NRG24150620230204342
|
15/06/2023
|
MANDA ANIL SHELKE
|
1815001WL011824
|
MANDA ANIL SHELKE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115829
|
|
MR ANIL GANGADHAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
AURANGABAD
|
MH-15-001-095-001/662
(PALSHI)
|
1815001000NRG24150620230204345
|
15/06/2023
|
NARAYAN RAOSAHEB PALASKAR
|
1815001WL011824
|
NARAYAN RAOSAHEB PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115830
|
|
NARAYAN RAOSAHEB PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
AURANGABAD
|
MH-15-001-095-001/664
(PALSHI)
|
1815001000NRG24150620230204346
|
15/06/2023
|
PRALHAD SHADEV PALASKAR
|
1815001WL011824
|
PRALHAD SHADEV PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115832
|
|
MR PRALHAD SAHADEV PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
AURANGABAD
|
MH-15-001-095-001/664
(PALSHI)
|
1815001000NRG24150620230204347
|
15/06/2023
|
RADHAKISAN SHAHADEV PALASKAR
|
1815001WL011824
|
RADHAKISAN SHAHADEV PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115833
|
|
RADHAKISAN SHAHDEO PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
AURANGABAD
|
MH-15-001-095-001/664
(PALSHI)
|
1815001000NRG24150620230204348
|
15/06/2023
|
SIINDHUBAI RADHAKISAN PALASKAR
|
1815001WL011824
|
SIINDHUBAI RADHAKISAN PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115836
|
|
SHINDUBAI RADHAKISAN PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
AURANGABAD
|
MH-15-001-095-001/684
(PALSHI)
|
1815001000NRG24150620230204349
|
15/06/2023
|
KRUSHNA SHAMRAO PALASKAR
|
1815001WL011824
|
KRUSHNA SHAMRAO PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115819
|
|
KRUSHNA SHAMRAO PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
AURANGABAD
|
MH-15-001-095-001/705
(PALSHI)
|
1815001000NRG24150620230204353
|
15/06/2023
|
AFSARKHA GULJARKHA PATHAN
|
1815001WL011824
|
AFSARKHA GULJARKHA PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115831
|
|
MR AFSARKHA GULJARKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
AURANGABAD
|
MH-15-001-095-001/710
(PALSHI)
|
1815001000NRG24150620230204356
|
15/06/2023
|
JIJABAI NATHA ERVANDE
|
1815001WL011824
|
JIJABAI NATHA ERVANDE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115838
|
|
MRS JIJABAI NATHA EKHANDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
AURANGABAD
|
MH-15-001-095-001/710
(PALSHI)
|
1815001000NRG24150620230204355
|
15/06/2023
|
NATHA KISAN ERVANDE
|
1815001WL011824
|
NATHA KISAN ERVANDE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115837
|
|
MR NATHA KISAN EKHANDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
AURANGABAD
|
MH-15-001-095-001/730
(PALSHI)
|
1815001000NRG24150620230204439
|
15/06/2023
|
MANDABAI S PALASKAR
|
1815001WL011827
|
MANDABAI S PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115862
|
|
MANDABAI SANJAYKUMAR PALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AURANGABAD
|
MH-15-001-095-001/730
(PALSHI)
|
1815001000NRG24150620230204438
|
15/06/2023
|
SANJAYKUMAR J PALASKAR
|
1815001WL011827
|
SANJAYKUMAR J PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115861
|
|
SANJAYKUMAR JAGANNATH PALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AURANGABAD
|
MH-15-001-095-001/750
(PALSHI)
|
1815001000NRG24150620230204362
|
15/06/2023
|
TAYYAB SARDAR PATHAN
|
1815001WL011824
|
TAYYAB SARDAR PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115814
|
|
TAYYAB SARDAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
AURANGABAD
|
MH-15-001-095-001/751
(PALSHI)
|
1815001000NRG24150620230204365
|
15/06/2023
|
RAFIK SARDARKHAN PATHAN
|
1815001WL011824
|
RAFIK SARDARKHAN PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115821
|
|
MR RAFIK SARDARKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
AURANGABAD
|
MH-15-001-095-001/764
(PALSHI)
|
1815001000NRG24150620230204367
|
15/06/2023
|
KACHRU LIMMAN PALASKAR
|
1815001WL011824
|
KACHRU LIMMAN PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115818
|
|
MR KACHARU LIMAN PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
AURANGABAD
|
MH-15-001-095-001/819
(PALSHI)
|
1815001000NRG24150620230204376
|
15/06/2023
|
MUSTAFA ISMAIL PATHAN
|
1815001WL011824
|
MUSTAFA ISMAIL PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115853
|
|
MR MUSTAFA ISMAIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
AURANGABAD
|
MH-15-001-095-001/872
(PALSHI)
|
1815001000NRG24150620230204444
|
15/06/2023
|
PARMESHWAR KADUBA PAWAR
|
1815001WL011827
|
PARMESHWAR KADUBA PAWAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115909
|
|
MR PARMESHWAR KADUBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
AURANGABAD
|
MH-15-001-095-001/897
(PALSHI)
|
1815001000NRG24150620230204379
|
15/06/2023
|
KALIM ISAK SAYYED
|
1815001WL011824
|
KALIM ISAK SAYYED
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115798
|
|
KALIM ISAK SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
79
|
AURANGABAD
|
MH-15-001-095-001/975
(PALSHI)
|
1815001000NRG24150620230204382
|
15/06/2023
|
GORAKH JANARDHAN KIRAD
|
1815001WL011824
|
GORAKH JANARDHAN KIRAD
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115825
|
|
MR GORAKH JANARDHAN KIRAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
80
|
AURANGABAD
|
MH-15-001-095-001/1009
(PALSHI)
|
1815001000NRG24150620230204311
|
15/06/2023
|
VILAS JAGGANATH AUTADE
|
1815001WL011824
|
VILAS JAGGANATH AUTADE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115849
|
|
VILAS JAGNNATH AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
AURANGABAD
|
MH-15-001-002-001/555
(ADGAON MOHALOLI)
|
1815001000NRG24150620230204482
|
15/06/2023
|
JAVIDKHA BISMILLAKHA
|
1815001WL011828
|
JAVIDKHA BISMILLAKHA
|
00415
|
SBIN0017554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115885
|
|
JAVED KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
AURANGABAD
|
MH-15-001-002-001/120
(ADGAON MOHALOLI)
|
1815001000NRG24150620230204447
|
15/06/2023
|
JAVEEDKHAN GULABKHAN SINGLE
|
1815001WL011828
|
JAVEEDKHAN GULABKHAN SINGLE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115886
|
|
JAVED KHAN GULAB KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
AURANGABAD
|
MH-15-001-002-001/207
(ADGAON MOHALOLI)
|
1815001000NRG24150620230204449
|
15/06/2023
|
FAROOKH KHAN YASINKHAN JONVAL
|
1815001WL011828
|
FAROOKH KHAN YASINKHAN JONVAL
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115845
|
|
ARJUN SOMINATH BARBAILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
AURANGABAD
|
MH-15-001-002-001/29
(ADGAON MOHALOLI)
|
1815001000NRG24150620230204452
|
15/06/2023
|
NAWAJKHA NAWALKHA
|
1815001WL011828
|
NAWAJKHA NAWALKHA
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115839
|
|
MR NAVAJ KHA NAVAL KHA JONWAL MEWATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
AURANGABAD
|
MH-15-001-002-001/361
(ADGAON MOHALOLI)
|
1815001000NRG24150620230204453
|
15/06/2023
|
ASALAMKHA SHERKHA JONWAL
|
1815001WL011828
|
ASALAMKHA SHERKHA JONWAL
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115840
|
|
ASLAM KHAN SHER KHAN JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
AURANGABAD
|
MH-15-001-002-001/362
(ADGAON MOHALOLI)
|
1815001000NRG24150620230204454
|
15/06/2023
|
SANDU KHAN MAKBUL KHAN
|
1815001WL011828
|
SANDU KHAN MAKBUL KHAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115878
|
|
MR SANDU MAGABUL KHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
AURANGABAD
|
MH-15-001-002-001/363
(ADGAON MOHALOLI)
|
1815001000NRG24150620230204455
|
15/06/2023
|
YUSUBKHA MAHEBUBKHA JONWAL
|
1815001WL011828
|
YUSUBKHA MAHEBUBKHA JONWAL
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115841
|
|
MR YUSUBKHA MAHEBOOBKHA JONWAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
AURANGABAD
|
MH-15-001-002-001/369
(ADGAON MOHALOLI)
|
1815001000NRG24150620230204459
|
15/06/2023
|
ABEDKHAN BISMILLAKHAN
|
1815001WL011828
|
ABEDKHAN BISMILLAKHAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115882
|
|
ABED KHAN BISMILLAH KHAN MEWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AURANGABAD
|
MH-15-001-002-001/369
(ADGAON MOHALOLI)
|
1815001000NRG24150620230204458
|
15/06/2023
|
BISMILLAKHA RAJEKHA
|
1815001WL011828
|
BISMILLAKHA RAJEKHA
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115817
|
|
BISAMILA KHA RAJE KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
AURANGABAD
|
MH-15-001-002-001/384
(ADGAON MOHALOLI)
|
1815001000NRG24150620230204461
|
15/06/2023
|
SULTANABI YUSUF KHA
|
1815001WL011828
|
SULTANABI YUSUF KHA
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115880
|
|
MRS SULTANABI YUSUF KHAN MEWATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
AURANGABAD
|
MH-15-001-002-001/393
(ADGAON MOHALOLI)
|
1815001000NRG24150620230204463
|
15/06/2023
|
HARUNKHA NIJAMKHA JONWAL
|
1815001WL011828
|
HARUNKHA NIJAMKHA JONWAL
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115846
|
|
HARUNKHA NIJAMKHA JONWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AURANGABAD
|
MH-15-001-002-001/404
(ADGAON MOHALOLI)
|
1815001000NRG24150620230204465
|
15/06/2023
|
GAFFAR KHA BASHIR KHANDHAINGAL
|
1815001WL011828
|
GAFFAR KHA BASHIR KHANDHAINGAL
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115843
|
|
MR GAFARKHA BASHIRKHA DHAIGAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
AURANGABAD
|
MH-15-001-002-001/411
(ADGAON MOHALOLI)
|
1815001000NRG24150620230204466
|
15/06/2023
|
SHAKILKHA NIJAMKHA JONWAL
|
1815001WL011828
|
SHAKILKHA NIJAMKHA JONWAL
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115847
|
|
MR SHAKILKHA NAJAMKHA JONWAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
AURANGABAD
|
MH-15-001-002-001/421
(ADGAON MOHALOLI)
|
1815001000NRG24150620230204468
|
15/06/2023
|
JAKIR KHA BHURE MEWATI
|
1815001WL011828
|
JAKIR KHA BHURE MEWATI
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115876
|
|
MISS ZAHED ZAKIR JONWAL MINOR
|
STATE BANK OF INDIA(508548)
|
|
95
|
AURANGABAD
|
MH-15-001-002-001/422
(ADGAON MOHALOLI)
|
1815001000NRG24150620230204469
|
15/06/2023
|
FIRJKHA NAVAJAKHA PATHAN
|
1815001WL011828
|
FIRJKHA NAVAJAKHA PATHAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115935
|
|
MR FIROJKHA NAVAJAKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
AURANGABAD
|
MH-15-001-002-001/426
(ADGAON MOHALOLI)
|
1815001000NRG24150620230204470
|
15/06/2023
|
KALEKHA MAJIDKHA KALESE MEVATI
|
1815001WL011828
|
KALEKHA MAJIDKHA KALESE MEVATI
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115877
|
|
MR KALEKHA MAJIDKHAKALESE MEVATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
AURANGABAD
|
MH-15-001-002-001/436
(ADGAON MOHALOLI)
|
1815001000NRG24150620230204471
|
15/06/2023
|
SADIK MUSTAFA PATHAN
|
1815001WL011828
|
SADIK MUSTAFA PATHAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115883
|
|
MR SADDIK MUSTAFA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
AURANGABAD
|
MH-15-001-002-001/437
(ADGAON MOHALOLI)
|
1815001000NRG24150620230204472
|
15/06/2023
|
AKILKHA NIZAMKHAN JONWAL
|
1815001WL011828
|
AKILKHA NIZAMKHAN JONWAL
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115879
|
|
AKILKHA NIZAMKHA ZONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
AURANGABAD
|
MH-15-001-002-001/542
(ADGAON MOHALOLI)
|
1815001000NRG24150620230204480
|
15/06/2023
|
MOSEENKHA USMANKHA PATHAN
|
1815001WL011828
|
MOSEENKHA USMANKHA PATHAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115842
|
|
MR MOSINKHA USMANKHA JANGALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
AURANGABAD
|
MH-15-001-002-001/555
(ADGAON MOHALOLI)
|
1815001000NRG24150620230204483
|
15/06/2023
|
AASMAKHA JAVEDKHA
|
1815001WL011828
|
AASMAKHA JAVEDKHA
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115884
|
|
MS ASMAKHA JAVEDKHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
AURANGABAD
|
MH-15-001-002-001/564
(ADGAON MOHALOLI)
|
1815001000NRG24150620230204485
|
15/06/2023
|
MAKSUD USMAN KHA JONWAL
|
1815001WL011828
|
MAKSUD USMAN KHA JONWAL
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115934
|
|
MAKSUDKHA USMANKHA JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
AURANGABAD
|
MH-15-001-002-001/576
(ADGAON MOHALOLI)
|
1815001000NRG24150620230204487
|
15/06/2023
|
FAROOK KHA KALEKHA DHAIGAL
|
1815001WL011828
|
FAROOK KHA KALEKHA DHAIGAL
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115881
|
|
MR FAROOK KHAN KALE KHAN DHAIGAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
AURANGABAD
|
MH-15-001-095-001/1000
(PALSHI)
|
1815001000NRG24150620230204310
|
15/06/2023
|
LAXMI RAMESHWAR SASANE
|
1815001WL011824
|
LAXMI RAMESHWAR SASANE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115913
|
|
MR LAXMI RAMESHWER SASANE
|
STATE BANK OF INDIA(508548)
|
|
104
|
AURANGABAD
|
MH-15-001-095-001/1087
(PALSHI)
|
1815001000NRG24150620230204312
|
15/06/2023
|
MANOJ SHRIPATRAO LAHANE
|
1815001WL011824
|
MANOJ SHRIPATRAO LAHANE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115857
|
|
MANOJ SHRIPATRAO LAHANE
|
HDFC BANK LTD(607152)
|
|
105
|
AURANGABAD
|
MH-15-001-095-001/1099
(PALSHI)
|
1815001000NRG24150620230204313
|
15/06/2023
|
SANTOSH BAJIRAO AUTADE
|
1815001WL011824
|
SANTOSH BAJIRAO AUTADE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115916
|
|
SANTOSH BAJIRAO AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
AURANGABAD
|
MH-15-001-095-001/1105
(PALSHI)
|
1815001000NRG24150620230204315
|
15/06/2023
|
NIRMALA BHAGWAN PALASKAR
|
1815001WL011824
|
NIRMALA BHAGWAN PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115912
|
|
MISS NIRMALA BHAGWAN PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
AURANGABAD
|
MH-15-001-095-001/1113
(PALSHI)
|
1815001000NRG24150620230204319
|
15/06/2023
|
KISAN SAHEBRAO WAGH
|
1815001WL011824
|
KISAN SAHEBRAO WAGH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115856
|
|
MR KISAN SAHEBRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
AURANGABAD
|
MH-15-001-095-001/1114
(PALSHI)
|
1815001000NRG24150620230204417
|
15/06/2023
|
SUMERA WAJID SHAIKH
|
1815001WL011827
|
SUMERA WAJID SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115938
|
|
Miss. Sumera Nisar Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
AURANGABAD
|
MH-15-001-095-001/1114
(PALSHI)
|
1815001000NRG24150620230204416
|
15/06/2023
|
WAJID IlIYAS SHAIKH
|
1815001WL011827
|
WAJID IlIYAS SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115864
|
|
MR WAJID ILIYAS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
110
|
AURANGABAD
|
MH-15-001-095-001/1115
(PALSHI)
|
1815001000NRG24150620230204418
|
15/06/2023
|
SHAIKH JUNER SUBHAN
|
1815001WL011827
|
SHAIKH JUNER SUBHAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115937
|
|
MR SHAIKH JUNER SUBHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
AURANGABAD
|
MH-15-001-095-001/1116
(PALSHI)
|
1815001000NRG24150620230204419
|
15/06/2023
|
AMIN RUSTUM PATHAN
|
1815001WL011827
|
AMIN RUSTUM PATHAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115868
|
|
MR AMINAKHAN RUSTUMAKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
AURANGABAD
|
MH-15-001-095-001/1119
(PALSHI)
|
1815001000NRG24150620230204321
|
15/06/2023
|
ASEF MUSTAFA PATHAN
|
1815001WL011824
|
ASEF MUSTAFA PATHAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115858
|
|
MR ASEF MUSTAFA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
AURANGABAD
|
MH-15-001-095-001/1145
(PALSHI)
|
1815001000NRG24150620230204421
|
15/06/2023
|
SHAHRUKH SUBHAN PATHAN
|
1815001WL011827
|
SHAHRUKH SUBHAN PATHAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115941
|
|
MR SHAHRUKH SUBHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
AURANGABAD
|
MH-15-001-095-001/1146
(PALSHI)
|
1815001000NRG24150620230204422
|
15/06/2023
|
FARUK SUBHAN PATHAN
|
1815001WL011827
|
FARUK SUBHAN PATHAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115949
|
|
MR FARUK SUBHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
AURANGABAD
|
MH-15-001-095-001/1147
(PALSHI)
|
1815001000NRG24150620230204423
|
15/06/2023
|
YASHODA ROHIT JADHAV
|
1815001WL011827
|
YASHODA ROHIT JADHAV
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115948
|
|
MRS YASHODA ROHIT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
AURANGABAD
|
MH-15-001-095-001/13
(PALSHI)
|
1815001000NRG24150620230204322
|
15/06/2023
|
REKHABAI KADUBA GAIKWAD
|
1815001WL011824
|
REKHABAI KADUBA GAIKWAD
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115866
|
|
REKHABAI KADUBA GAIKWAD
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
117
|
AURANGABAD
|
MH-15-001-095-001/35
(PALSHI)
|
1815001000NRG24150620230204427
|
15/06/2023
|
BHAGWAN GAIKWARD
|
1815001WL011827
|
BHAGWAN GAIKWARD
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115823
|
|
MR BHAGWAN VANKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
AURANGABAD
|
MH-15-001-095-001/36
(PALSHI)
|
1815001000NRG24150620230204428
|
15/06/2023
|
VIJAY SHAMRAO LAHANE
|
1815001WL011827
|
VIJAY SHAMRAO LAHANE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115865
|
|
MR VIJAY SHAMRAO LAHANE
|
STATE BANK OF INDIA(508548)
|
|
119
|
AURANGABAD
|
MH-15-001-095-001/398
(PALSHI)
|
1815001000NRG24150620230204327
|
15/06/2023
|
RADHA NATHA WAGH
|
1815001WL011824
|
RADHA NATHA WAGH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115919
|
|
MRS RADHA NATHA WAGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
AURANGABAD
|
MH-15-001-095-001/558
(PALSHI)
|
1815001000NRG24150620230204335
|
15/06/2023
|
KISAN DATTU SHELKE
|
1815001WL011824
|
KISAN DATTU SHELKE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115809
|
|
MR KISAN DATTU SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
121
|
AURANGABAD
|
MH-15-001-095-001/570
(PALSHI)
|
1815001000NRG24150620230204433
|
15/06/2023
|
SANJAY SHANKARLAL JAISWAL
|
1815001WL011827
|
SANJAY SHANKARLAL JAISWAL
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115873
|
|
MR SANJAY SHANKARALAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
AURANGABAD
|
MH-15-001-095-001/594
(PALSHI)
|
1815001000NRG24150620230204336
|
15/06/2023
|
ASHOK SARJERAO PALASKAR
|
1815001WL011824
|
ASHOK SARJERAO PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115855
|
|
ASHOK SARJERAO PALASAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
AURANGABAD
|
MH-15-001-095-001/661
(PALSHI)
|
1815001000NRG24150620230204343
|
15/06/2023
|
APPASAHEB GANGADHAR SHELKE
|
1815001WL011824
|
APPASAHEB GANGADHAR SHELKE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115812
|
|
MR APPASAHEB GANGADHAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
124
|
AURANGABAD
|
MH-15-001-095-001/661
(PALSHI)
|
1815001000NRG24150620230204344
|
15/06/2023
|
KANTABAI APPASAHEB SHELKE
|
1815001WL011824
|
KANTABAI APPASAHEB SHELKE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115815
|
|
MRS KANTABAI APPASAHEB SHELKE
|
STATE BANK OF INDIA(508548)
|
|
125
|
AURANGABAD
|
MH-15-001-095-001/681
(PALSHI)
|
1815001000NRG24150620230204437
|
15/06/2023
|
MEENA PUNDLIK PALASKAR
|
1815001WL011827
|
MEENA PUNDLIK PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115851
|
|
MRS MINA PUNDLIK PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
AURANGABAD
|
MH-15-001-095-001/681
(PALSHI)
|
1815001000NRG24150620230204436
|
15/06/2023
|
PUNDLIK GANPAT PALASKAR
|
1815001WL011827
|
PUNDLIK GANPAT PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115850
|
|
MR PUNDLIK GANPAT PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
AURANGABAD
|
MH-15-001-095-001/701
(PALSHI)
|
1815001000NRG24150620230204351
|
15/06/2023
|
RAOSAHEB ASARAM PALASKAR
|
1815001WL011824
|
RAOSAHEB ASARAM PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115915
|
|
MR RAVSAHEB ASARAM PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
AURANGABAD
|
MH-15-001-095-001/701
(PALSHI)
|
1815001000NRG24150620230204352
|
15/06/2023
|
SUMAN RAOSAHEB PALASKAR
|
1815001WL011824
|
SUMAN RAOSAHEB PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115820
|
|
SUMANBAI RAOSAHEB PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
AURANGABAD
|
MH-15-001-095-001/718
(PALSHI)
|
1815001000NRG24150620230204357
|
15/06/2023
|
AMBADAS HANUMANTA PALASKAR
|
1815001WL011824
|
AMBADAS HANUMANTA PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115813
|
|
MR AMBADAS HANUMANT PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
AURANGABAD
|
MH-15-001-095-001/729
(PALSHI)
|
1815001000NRG24150620230204359
|
15/06/2023
|
JAGANATH NANA PALASKAR
|
1815001WL011824
|
JAGANATH NANA PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115869
|
|
MR JAGANATH NANA PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
AURANGABAD
|
MH-15-001-095-001/729
(PALSHI)
|
1815001000NRG24150620230204360
|
15/06/2023
|
KAMLABAI JAGANATH PALASKAR
|
1815001WL011824
|
KAMLABAI JAGANATH PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115870
|
|
MR JAGANATH NANA PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
AURANGABAD
|
MH-15-001-095-001/729
(PALSHI)
|
1815001000NRG24150620230204361
|
15/06/2023
|
MANOHAR JAGANATH PALASKAR
|
1815001WL011824
|
MANOHAR JAGANATH PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115824
|
|
MR MANOHAR JAGANNATH PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
AURANGABAD
|
MH-15-001-095-001/750
(PALSHI)
|
1815001000NRG24150620230204364
|
15/06/2023
|
ALBAS TAYYAB PATHAN
|
1815001WL011824
|
ALBAS TAYYAB PATHAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115854
|
|
MASTER ALBAS TAYYAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
AURANGABAD
|
MH-15-001-095-001/753
(PALSHI)
|
1815001000NRG24150620230204440
|
15/06/2023
|
SHAFIK RASHID SHEKH
|
1815001WL011827
|
SHAFIK RASHID SHEKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115874
|
|
MR SHAFIK RASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
135
|
AURANGABAD
|
MH-15-001-095-001/764
(PALSHI)
|
1815001000NRG24150620230204368
|
15/06/2023
|
LAXMIBAI KACHRU PALASKAR
|
1815001WL011824
|
LAXMIBAI KACHRU PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115911
|
|
LAKSHMIBAI KACHARU PALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
AURANGABAD
|
MH-15-001-095-001/788
(PALSHI)
|
1815001000NRG24150620230204369
|
15/06/2023
|
SOMINATH GOPINATH PALASKAR
|
1815001WL011824
|
SOMINATH GOPINATH PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115908
|
|
MR SOMINATH GOPINATH PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
AURANGABAD
|
MH-15-001-095-001/795
(PALSHI)
|
1815001000NRG24150620230204372
|
15/06/2023
|
YAMUNABAI VITTHAL SHELAKE
|
1815001WL011824
|
YAMUNABAI VITTHAL SHELAKE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115918
|
|
MRS YAMUNABAI VITTHAL SHELKE
|
STATE BANK OF INDIA(508548)
|
|
138
|
AURANGABAD
|
MH-15-001-095-001/798
(PALSHI)
|
1815001000NRG24150620230204374
|
15/06/2023
|
POOJA KAKASAHEB MHASKE
|
1815001WL011824
|
POOJA KAKASAHEB MHASKE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115910
|
|
POOJA KAKASAHEB MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
AURANGABAD
|
MH-15-001-095-001/812
(PALSHI)
|
1815001000NRG24150620230204442
|
15/06/2023
|
SULEMANKHA HUSENKHA PATHAN
|
1815001WL011827
|
SULEMANKHA HUSENKHA PATHAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115863
|
|
SULEMAN KHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
AURANGABAD
|
MH-15-001-095-001/814
(PALSHI)
|
1815001000NRG24150620230204375
|
15/06/2023
|
YASMIN SHARVAR PATHAN
|
1815001WL011824
|
YASMIN SHARVAR PATHAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115914
|
|
MRS YASMIN SARVAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
AURANGABAD
|
MH-15-001-095-001/899
(PALSHI)
|
1815001000NRG24150620230204380
|
15/06/2023
|
DHYANESHWAR SHAMRAO PALASAKAR
|
1815001WL011824
|
DHYANESHWAR SHAMRAO PALASAKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115848
|
|
MR DNYANESHWAR SHYAMRAO PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
AURANGABAD
|
MH-15-001-095-001/92
(PALSHI)
|
1815001000NRG24150620230204381
|
15/06/2023
|
TARABAI JANARDHAN DAHHANDE
|
1815001WL011824
|
TARABAI JANARDHAN DAHHANDE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115917
|
|
MRS TARABAI JANARDHAN DAHIHANDE
|
STATE BANK OF INDIA(508548)
|
|
143
|
AURANGABAD
|
MH-15-001-095-001/965
(PALSHI)
|
1815001000NRG24150620230204446
|
15/06/2023
|
JATTUNBI NURKHA PATHAN
|
1815001WL011827
|
JATTUNBI NURKHA PATHAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115950
|
|
MRS JAITUNBI NURKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
AURANGABAD
|
MH-15-001-095-001/975
(PALSHI)
|
1815001000NRG24150620230204383
|
15/06/2023
|
ARJUN JANARDHAN KIRAD
|
1815001WL011824
|
ARJUN JANARDHAN KIRAD
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115942
|
|
MR ARJUN JANARDHAN KIRAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
AURANGABAD
|
MH-15-001-113-001/728
(SULTANPUR)
|
1815001000NRG24150620230204530
|
15/06/2023
|
POPAT ASARAM CHANDWADE
|
1815001WL011830
|
POPAT ASARAM CHANDWADE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115953
|
|
MR POPAT ASARAM CHANDWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104832
|
104832
|
|
|
|
|
|
|
|
|
146
|
AURANGABAD
|
MH-15-001-002-001/384
(ADGAON MOHALOLI)
|
1815001000NRG24150620230204462
|
15/06/2023
|
IMRAN YUSUF PATHAN
|
1815001WL011828
|
IMRAN YUSUF PATHAN
|
00415
|
SBIN0021470
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115887
|
|
MR YUSUFKHA KALEKHA DHAINGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
147
|
AURANGABAD
|
MH-15-001-024-001/757
(TAKALI MALI)
|
1815001000NRG24150620230204825
|
15/06/2023
|
SUBHAM RAMBHAU CHANGULPAY
|
1815001WL011853
|
SUBHAM RAMBHAU CHANGULPAY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115800
|
|
SHUBHAM RAMBHAU CHANGULPAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
AURANGABAD
|
MH-15-001-024-001/758
(TAKALI MALI)
|
1815001000NRG24150620230204826
|
15/06/2023
|
RAMBHAU SHANKAR CHANGULPAY
|
1815001WL011853
|
RAMBHAU SHANKAR CHANGULPAY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115799
|
|
Mr. RAMBHAU SHANKAR CHANGULPYE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
AURANGABAD
|
MH-15-001-095-001/516
(PALSHI)
|
1815001000NRG24150620230204334
|
15/06/2023
|
SARJERAO BHAURAO PALASKAR
|
1815001WL011824
|
SARJERAO BHAURAO PALASKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115797
|
|
SARJERAO BHAURAO PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
AURANGABAD
|
MH-15-001-132-001/111
(GEVRAI KUBER)
|
1815001000NRG24150620230204238
|
15/06/2023
|
SAHEBRAO KISAN KUBER
|
1815001WL011821
|
SAHEBRAO KISAN KUBER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115787
|
|
Mr. SAHEBRAO KISAN KUBER
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
AURANGABAD
|
MH-15-001-132-001/21
(GEVRAI KUBER)
|
1815001000NRG24150620230204269
|
15/06/2023
|
CHANDRAKALABAI LAXMAN KUBER
|
1815001WL011821
|
CHANDRAKALABAI LAXMAN KUBER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115789
|
|
YURAJ KUBER CHAITANAYA KUBER A.P CHANDRA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
AURANGABAD
|
MH-15-001-132-001/21
(GEVRAI KUBER)
|
1815001000NRG24150620230204268
|
15/06/2023
|
LAXMAN TUKARMA KUBER
|
1815001WL011821
|
LAXMAN TUKARMA KUBER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115784
|
|
LAXMAN TUKARAM KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
AURANGABAD
|
MH-15-001-132-001/28
(GEVRAI KUBER)
|
1815001000NRG24150620230204271
|
15/06/2023
|
SUMAN MANIKRAO KUBER
|
1815001WL011821
|
SUMAN MANIKRAO KUBER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115785
|
|
SUMANBAI MANIKRAO KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
154
|
AURANGABAD
|
MH-15-001-132-001/111
(GEVRAI KUBER)
|
1815001000NRG24150620230204241
|
15/06/2023
|
ALKA SAHEBRAO KUBER
|
1815001WL011821
|
ALKA SAHEBRAO KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115894
|
|
Mrs. Alkabai Krushna Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
AURANGABAD
|
MH-15-001-132-001/111
(GEVRAI KUBER)
|
1815001000NRG24150620230204240
|
15/06/2023
|
KRUSHNA SAHEBRAO KUBER
|
1815001WL011821
|
KRUSHNA SAHEBRAO KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115895
|
|
Mr. KRUSHNA SAHEBRAO KUBER
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
AURANGABAD
|
MH-15-001-132-001/1133
(GEVRAI KUBER)
|
1815001000NRG24150620230204248
|
15/06/2023
|
MANDA TULSHIRAM KUBER
|
1815001WL011821
|
MANDA TULSHIRAM KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115925
|
|
Mrs. Mandabai Tulshiram Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
AURANGABAD
|
MH-15-001-132-001/1148
(GEVRAI KUBER)
|
1815001000NRG24150620230204249
|
15/06/2023
|
Anil Babanrao Kuber
|
1815001WL011821
|
Anil Babanrao Kuber
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115891
|
|
Mr. ANIL BABANRAO KUBER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
AURANGABAD
|
MH-15-001-132-001/1148
(GEVRAI KUBER)
|
1815001000NRG24150620230204250
|
15/06/2023
|
Komal Anil Kuber
|
1815001WL011821
|
Komal Anil Kuber
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115893
|
|
Miss. KOMAL NANA DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
AURANGABAD
|
MH-15-001-132-001/1164
(GEVRAI KUBER)
|
1815001000NRG24150620230204251
|
15/06/2023
|
LAXMAN VINAYAK KUBER
|
1815001WL011821
|
LAXMAN VINAYAK KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115907
|
|
Mr. Laxman Vinayak Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
AURANGABAD
|
MH-15-001-132-001/1166
(GEVRAI KUBER)
|
1815001000NRG24150620230204253
|
15/06/2023
|
GANESH TRIMBAK KUBER
|
1815001WL011821
|
GANESH TRIMBAK KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115922
|
|
Mr. GANESH TRIMBAK KUBER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
AURANGABAD
|
MH-15-001-132-001/16
(GEVRAI KUBER)
|
1815001000NRG24150620230204257
|
15/06/2023
|
KAISHLYABAI SUBHASH KUBER
|
1815001WL011821
|
KAISHLYABAI SUBHASH KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115888
|
|
Mrs. Koushalyabai Subhash Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
AURANGABAD
|
MH-15-001-132-001/167
(GEVRAI KUBER)
|
1815001000NRG24150620230204261
|
15/06/2023
|
NARAYAN PUNJARAM KUBER
|
1815001WL011821
|
NARAYAN PUNJARAM KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115902
|
|
Mr. Narayan Punjaram Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
AURANGABAD
|
MH-15-001-132-001/167
(GEVRAI KUBER)
|
1815001000NRG24150620230204262
|
15/06/2023
|
TARA NARAYAN KUBER
|
1815001WL011821
|
TARA NARAYAN KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115936
|
|
Mrs. Savita Narayan Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
AURANGABAD
|
MH-15-001-132-001/191
(GEVRAI KUBER)
|
1815001000NRG24150620230204267
|
15/06/2023
|
DNYANESHVAR SAKHARAM KUBER
|
1815001WL011821
|
DNYANESHVAR SAKHARAM KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115890
|
|
Mr. DNYANESHWAR SAKHARAM KUBER
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
AURANGABAD
|
MH-15-001-132-001/191
(GEVRAI KUBER)
|
1815001000NRG24150620230204266
|
15/06/2023
|
KADUBAI SAKHARAM KUBER
|
1815001WL011821
|
KADUBAI SAKHARAM KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115892
|
|
Mr. SAKHARAM KADUBA KUBER
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
AURANGABAD
|
MH-15-001-132-001/247
(GEVRAI KUBER)
|
1815001000NRG24150620230204270
|
15/06/2023
|
GANGUBAI SAHEBRAO KUBER
|
1815001WL011821
|
GANGUBAI SAHEBRAO KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115940
|
|
Mr. Gangubai Sahebrao Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
AURANGABAD
|
MH-15-001-132-001/28
(GEVRAI KUBER)
|
1815001000NRG24150620230204272
|
15/06/2023
|
BABASAHEB MANIKRAO KUBER
|
1815001WL011821
|
BABASAHEB MANIKRAO KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115904
|
|
MR BABASAHEB MANIKRAO KUBER
|
STATE BANK OF INDIA(508548)
|
|
168
|
AURANGABAD
|
MH-15-001-132-001/595
(GEVRAI KUBER)
|
1815001000NRG24150620230204275
|
15/06/2023
|
EKNATH PATILBA SHIRSATH
|
1815001WL011821
|
EKNATH PATILBA SHIRSATH
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115889
|
|
Mr. EKNATH PATILBA SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
AURANGABAD
|
MH-15-001-132-001/95
(GEVRAI KUBER)
|
1815001000NRG24150620230204276
|
15/06/2023
|
MANOHAR VITHTHALRAO KUBER
|
1815001WL011821
|
MANOHAR VITHTHALRAO KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115896
|
|
Mr. MANOHAR VITHOBA KUBER
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
170
|
AURANGABAD
|
MH-15-001-011-001/482
(KOLGHAR)
|
1815001000NRG24150620230204766
|
15/06/2023
|
PRAVIN ASHAPAK BAGAVAN
|
1815001WL011849
|
PRAVIN ASHAPAK BAGAVAN
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230115932
|
|
Miss. Pravin Ashapak Bagavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278460
|
278460
|
|
|
|
|
|
|
|