|
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-15-001-088-001/599
(LADGAON)
|
1815001000NRG24280720230417586
|
28/07/2023
|
CHANDRABHAN HARIBHAU ITTHAR
|
1815001WL022653
|
CHANDRABHAN HARIBHAU ITTHAR
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060044
|
|
CHANDRABHAN HARIBHAU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-165-001/354
(KUMBEPHAL)
|
1815001000NRG24280720230417615
|
28/07/2023
|
DNYANESHWAR DADARAO GOJE
|
1815001WL022657
|
DNYANESHWAR DADARAO GOJE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059951
|
|
DNYANESHWAR DADARAV GOJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-088-001/582
(LADGAON)
|
1815001000NRG24280720230417450
|
28/07/2023
|
MANIK NABAJI SALVE
|
1815001WL022643
|
MANIK NABAJI SALVE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060024
|
|
MANIK NABAJI SALVE
|
HDFC BANK LTD(607152)
|
|
4
|
AURANGABAD
|
MH-15-001-088-001/599
(LADGAON)
|
1815001000NRG24280720230417587
|
28/07/2023
|
MANISHA CHANDRABHAN ITTHAR
|
1815001WL022653
|
MANISHA CHANDRABHAN ITTHAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060048
|
|
Mr. Eatthar Manisha Chandrabhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
AURANGABAD
|
MH-15-001-088-001/700
(LADGAON)
|
1815001000NRG24280720230417518
|
28/07/2023
|
KUNTA BHAUSAHEB ETTHAR
|
1815001WL022645
|
KUNTA BHAUSAHEB ETTHAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060047
|
|
KUNTABAI BHAUSAHEB ETTHAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-088-001/581
(LADGAON)
|
1815001000NRG24280720230417448
|
28/07/2023
|
PRABHAKAR NABAJI SALVE
|
1815001WL022643
|
PRABHAKAR NABAJI SALVE
|
00078
|
CNRB0005200
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060023
|
|
PRABHAKAR NABAJI SALVE
|
CANARA BANK(508532)
|
|
7
|
AURANGABAD
|
MH-15-001-165-001/122
(KUMBEPHAL)
|
1815001000NRG24280720230417602
|
28/07/2023
|
BABASAHEB PUNDLIK SHELAKE
|
1815001WL022656
|
BABASAHEB PUNDLIK SHELAKE
|
00078
|
CNRB0005200
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060017
|
|
BABASAHEB PUNDALIK SHELKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
MH-15-001-043-001/52
(BAKAPUR)
|
1815001000NRG24280720230417507
|
28/07/2023
|
CHAJDABAI SHK LADDU
|
1815001WL022644
|
CHAJDABAI SHK LADDU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059937
|
|
CHAKADABI LADDU SHAIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
AURANGABAD
|
MH-15-001-088-001/551
(LADGAON)
|
1815001000NRG24280720230417522
|
28/07/2023
|
RAMESH SHESHRAO BAGAL
|
1815001WL022646
|
RAMESH SHESHRAO BAGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059942
|
|
Mr. RAMESH SHESHRAO BAGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
AURANGABAD
|
MH-15-001-088-001/631
(LADGAON)
|
1815001000NRG24280720230417588
|
28/07/2023
|
SANTARAM RADHAKISAN ITTHAR
|
1815001WL022653
|
SANTARAM RADHAKISAN ITTHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059945
|
|
SANTARAM RADHAKISAN ETTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
AURANGABAD
|
MH-15-001-165-001/1215
(KUMBEPHAL)
|
1815001000NRG24280720230417606
|
28/07/2023
|
YOGESH BABURAO GOJE
|
1815001WL022657
|
YOGESH BABURAO GOJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059944
|
|
YOGESH BABURAO GOJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
AURANGABAD
|
MH-15-001-165-001/1429
(KUMBEPHAL)
|
1815001000NRG24280720230417608
|
28/07/2023
|
NAVNATH BAPURAO GOJE
|
1815001WL022657
|
NAVNATH BAPURAO GOJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059949
|
|
Mr. NAVNATH BAPURAV GOJE
|
INDIAN BANK(607105)
|
|
13
|
AURANGABAD
|
MH-15-001-165-001/1430
(KUMBEPHAL)
|
1815001000NRG24280720230417609
|
28/07/2023
|
YASHODABAI BABURAO GOJE
|
1815001WL022657
|
YASHODABAI BABURAO GOJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059943
|
|
YESHODAI BABURAO GOJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
AURANGABAD
|
MH-15-001-165-001/350
(KUMBEPHAL)
|
1815001000NRG24280720230417614
|
28/07/2023
|
SANJAY BAPURAO GOJE
|
1815001WL022657
|
SANJAY BAPURAO GOJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059948
|
|
SANJAY BAPURAO GOJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
AURANGABAD
|
MH-15-001-165-001/53
(KUMBEPHAL)
|
1815001000NRG24280720230417616
|
28/07/2023
|
NARMADA BABAN GODE
|
1815001WL022657
|
NARMADA BABAN GODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059950
|
|
NARMADABAI BABAN GOJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
16
|
AURANGABAD
|
MH-15-001-088-001/139
(LADGAON)
|
1815001000NRG24280720230417441
|
28/07/2023
|
RAMKISAN BHAGAJI VANKHARE
|
1815001WL022643
|
RAMKISAN BHAGAJI VANKHARE
|
00152
|
HDFC0001453
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060051
|
|
RAMKISAN BHAGAJI WANKARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
AURANGABAD
|
MH-15-001-157-001/865
(OHAR)
|
1815001000NRG24280720230417551
|
28/07/2023
|
AJAY DINANATH BHALAKAR
|
1815001WL022649
|
AJAY DINANATH BHALAKAR
|
00152
|
HDFC0002843
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060029
|
|
AJAY DINANATH BHALKAR
|
HDFC BANK LTD(607152)
|
|
18
|
AURANGABAD
|
MH-15-001-157-001/885
(OHAR)
|
1815001000NRG24280720230417552
|
28/07/2023
|
SHIVAJI KADUBA NALAVADE
|
1815001WL022649
|
SHIVAJI KADUBA NALAVADE
|
00152
|
HDFC0002843
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060030
|
|
SHIVAJI KADUBA NALAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
AURANGABAD
|
MH-15-001-088-001/41
(LADGAON)
|
1815001000NRG24280720230417514
|
28/07/2023
|
BHAUSAHEB PRABHAKAR ITHAR
|
1815001WL022645
|
BHAUSAHEB PRABHAKAR ITHAR
|
00165
|
IBKL0000076
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059941
|
|
BHAUSAHEB PRABHAKAR ETTHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
AURANGABAD
|
MH-15-001-113-001/551
(SULTANPUR)
|
1815001000NRG24280720230417574
|
28/07/2023
|
DIPLAL PANALAL MAHER
|
1815001WL022652
|
DIPLAL PANALAL MAHER
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060013
|
|
Mr. DEEPLAL PANNALAL MAHER
|
INDIAN BANK(607105)
|
|
21
|
AURANGABAD
|
MH-15-001-113-001/551
(SULTANPUR)
|
1815001000NRG24280720230417575
|
28/07/2023
|
JANKABAI DIPLAL MAHER
|
1815001WL022652
|
JANKABAI DIPLAL MAHER
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060021
|
|
JANKABAI DEEPLAL MAHER
|
RATNAKAR BANK(607393)
|
|
22
|
AURANGABAD
|
MH-15-001-113-001/644
(SULTANPUR)
|
1815001000NRG24280720230417576
|
28/07/2023
|
SANTOSH BHAGCHAND MAHER
|
1815001WL022652
|
SANTOSH BHAGCHAND MAHER
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060039
|
|
Mr. Satosh Bhagchand Maher
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
23
|
AURANGABAD
|
MH-15-001-088-001/581
(LADGAON)
|
1815001000NRG24280720230417449
|
28/07/2023
|
SUNITA PRABHAKAR SALVE
|
1815001WL022643
|
SUNITA PRABHAKAR SALVE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060022
|
|
MRS SUNITA PARBHAKAR SALWE
|
STATE BANK OF INDIA(508548)
|
|
24
|
AURANGABAD
|
MH-15-001-088-001/599
(LADGAON)
|
1815001000NRG24280720230417585
|
28/07/2023
|
ISHWAR HARIBHAU ISHWAR
|
1815001WL022653
|
ISHWAR HARIBHAU ISHWAR
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060046
|
|
ISHWAR HARIBHAU ETTH
|
BANK OF BARODA(606985)
|
|
25
|
AURANGABAD
|
MH-15-001-088-001/639
(LADGAON)
|
1815001000NRG24280720230417591
|
28/07/2023
|
RAMESHWAR PRABHAKAR WANKHARE
|
1815001WL022653
|
RAMESHWAR PRABHAKAR WANKHARE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060045
|
|
MR RAMESHWAR PRABHAKAR WANKHARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
AURANGABAD
|
MH-15-001-088-001/706
(LADGAON)
|
1815001000NRG24280720230417520
|
28/07/2023
|
KAKAJI TATERAO ITTHAR
|
1815001WL022645
|
KAKAJI TATERAO ITTHAR
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060037
|
|
KAKAJI TATERAO ITTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AURANGABAD
|
MH-15-001-088-001/706
(LADGAON)
|
1815001000NRG24280720230417521
|
28/07/2023
|
USHA KAKAJI ITTHAR
|
1815001WL022645
|
USHA KAKAJI ITTHAR
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060038
|
|
Miss. USHA BHAUSAHEB NANNWARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AURANGABAD
|
MH-15-001-113-001/392
(SULTANPUR)
|
1815001000NRG24280720230417571
|
28/07/2023
|
RAMPRASAD HARICHND KHOKAD
|
1815001WL022652
|
RAMPRASAD HARICHND KHOKAD
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060033
|
|
RAMPRASAD HARICHAND KHOKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
AURANGABAD
|
MH-15-001-113-001/689
(SULTANPUR)
|
1815001000NRG24280720230417580
|
28/07/2023
|
SHOBHABAI RAMPRASAD KHOKAD
|
1815001WL022652
|
SHOBHABAI RAMPRASAD KHOKAD
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060032
|
|
SHAOBHABAI RAMPRASAD KHOKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
30
|
AURANGABAD
|
MH-15-001-043-001/131
(BAKAPUR)
|
1815001000NRG24280720230417466
|
28/07/2023
|
GANI BHIKAN SHEKH
|
1815001WL022644
|
GANI BHIKAN SHEKH
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059978
|
|
SHAIKH GANI SHEIKH BHIKAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
AURANGABAD
|
MH-15-001-043-001/203
(BAKAPUR)
|
1815001000NRG24280720230417472
|
28/07/2023
|
BHAUSAHEB GANGADHAR PALASKAR
|
1815001WL022644
|
BHAUSAHEB GANGADHAR PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060005
|
|
MR BHAUSAHEB GANGADHAR PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
AURANGABAD
|
MH-15-001-043-001/21
(BAKAPUR)
|
1815001000NRG24280720230417532
|
28/07/2023
|
MANIK VISHVANATH PALSIKAR
|
1815001WL022648
|
MANIK VISHVANATH PALSIKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059958
|
|
MANIK RAMJI PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
AURANGABAD
|
MH-15-001-043-001/211
(BAKAPUR)
|
1815001000NRG24280720230417533
|
28/07/2023
|
NARAYAN NANA PALASKAR
|
1815001WL022648
|
NARAYAN NANA PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059971
|
|
MR NARAYAN NANA PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
AURANGABAD
|
MH-15-001-043-001/212
(BAKAPUR)
|
1815001000NRG24280720230417534
|
28/07/2023
|
SURYAKANT SALUBA PALASKAR
|
1815001WL022648
|
SURYAKANT SALUBA PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059957
|
|
MR SURYKANT SALUBA PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
AURANGABAD
|
MH-15-001-043-001/213
(BAKAPUR)
|
1815001000NRG24280720230417535
|
28/07/2023
|
PANDURANG NANA PALASKAR
|
1815001WL022648
|
PANDURANG NANA PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059970
|
|
MR PANDURANG NANA PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
AURANGABAD
|
MH-15-001-043-001/213
(BAKAPUR)
|
1815001000NRG24280720230417536
|
28/07/2023
|
VIMALBAI PANDURANG PALASKAR
|
1815001WL022648
|
VIMALBAI PANDURANG PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059974
|
|
MR PANDURANG NANA PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
AURANGABAD
|
MH-15-001-043-001/246
(BAKAPUR)
|
1815001000NRG24280720230417539
|
28/07/2023
|
RAMESHWAR SURYABHAN PALASKAR
|
1815001WL022648
|
RAMESHWAR SURYABHAN PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059984
|
|
RAMESHWAR SURYABHAN PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
AURANGABAD
|
MH-15-001-043-001/26
(BAKAPUR)
|
1815001000NRG24280720230417541
|
28/07/2023
|
SOMINATH NAMDEV KONDKE
|
1815001WL022648
|
SOMINATH NAMDEV KONDKE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059977
|
|
SOMINATH NAMDEV KONDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
AURANGABAD
|
MH-15-001-043-001/340
(BAKAPUR)
|
1815001000NRG24280720230417489
|
28/07/2023
|
ANITA PARMESHWAR PALASAKAR
|
1815001WL022644
|
ANITA PARMESHWAR PALASAKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060006
|
|
MRS ANITA PRAMESHWAR PALSAKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
AURANGABAD
|
MH-15-001-043-001/354
(BAKAPUR)
|
1815001000NRG24280720230417492
|
28/07/2023
|
DAGDU SHABBIR SHAIKH
|
1815001WL022644
|
DAGDU SHABBIR SHAIKH
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059982
|
|
MR DAGADU SHABBIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
41
|
AURANGABAD
|
MH-15-001-043-001/372
(BAKAPUR)
|
1815001000NRG24280720230417496
|
28/07/2023
|
NAJIYABI LADDU SHAIKH
|
1815001WL022644
|
NAJIYABI LADDU SHAIKH
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059983
|
|
MRS NAJIYABI LADDU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
42
|
AURANGABAD
|
MH-15-001-095-001/546
(PALSHI)
|
1815001000NRG24280720230417559
|
28/07/2023
|
BALIRAM MOTILAL PALASKAR
|
1815001WL022650
|
BALIRAM MOTILAL PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059973
|
|
MR BALIRAM MOTILAL PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
AURANGABAD
|
MH-15-001-095-001/76
(PALSHI)
|
1815001000NRG24280720230417561
|
28/07/2023
|
MOTILAL MAHADU PALASKAR
|
1815001WL022650
|
MOTILAL MAHADU PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059972
|
|
MR MOTILAL MAHADU PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
44
|
AURANGABAD
|
MH-15-001-156-001/191
(SHERNAPUR)
|
1815001000NRG24280720230417596
|
28/07/2023
|
Nanubai Bhaginath Bode
|
1815001WL022654
|
Nanubai Bhaginath Bode
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060011
|
|
MRS NANUBAI BHAGINATH BORDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
AURANGABAD
|
MH-15-001-156-001/445
(SHERNAPUR)
|
1815001000NRG24280720230417597
|
28/07/2023
|
VAISHALI YOGESH BORADE
|
1815001WL022654
|
VAISHALI YOGESH BORADE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060012
|
|
MRS VAISHALI YOGESH BORDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
46
|
AURANGABAD
|
MH-15-001-088-001/138
(LADGAON)
|
1815001000NRG24280720230417583
|
28/07/2023
|
VISHNU BHIKAJI BAGAL
|
1815001WL022653
|
VISHNU BHIKAJI BAGAL
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060049
|
|
MR VISHNU BHIKAJI BAGAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
AURANGABAD
|
MH-15-001-088-001/139
(LADGAON)
|
1815001000NRG24280720230417442
|
28/07/2023
|
SINDHU RAMKISAN VANKHARE
|
1815001WL022643
|
SINDHU RAMKISAN VANKHARE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059968
|
|
MRS SINDHU RAMKISAN WANKHARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
AURANGABAD
|
MH-15-001-088-001/18
(LADGAON)
|
1815001000NRG24280720230417509
|
28/07/2023
|
VASAN SAMPATRAO BAGAL
|
1815001WL022645
|
VASAN SAMPATRAO BAGAL
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059959
|
|
MR VASANT SAMPAT BAGAL MRS SUMAN VASANT
|
STATE BANK OF INDIA(508548)
|
|
49
|
AURANGABAD
|
MH-15-001-088-001/533
(LADGAON)
|
1815001000NRG24280720230417443
|
28/07/2023
|
ANKUSH NARAYAN BAGAL
|
1815001WL022643
|
ANKUSH NARAYAN BAGAL
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060036
|
|
ANKUSH NARAYAN BAGAL
|
ICICI BANK LTD(508534)
|
|
50
|
AURANGABAD
|
MH-15-001-088-001/579
(LADGAON)
|
1815001000NRG24280720230417447
|
28/07/2023
|
MILIND GAUTAM SALVE
|
1815001WL022643
|
MILIND GAUTAM SALVE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059955
|
|
MILIND GAUTAM SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AURANGABAD
|
MH-15-001-088-001/606
(LADGAON)
|
1815001000NRG24280720230417453
|
28/07/2023
|
BHARAT DEVRAV BAGAL
|
1815001WL022643
|
BHARAT DEVRAV BAGAL
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059963
|
|
BHARAT BAGAL
|
HDFC BANK LTD(607152)
|
|
52
|
AURANGABAD
|
MH-15-001-088-001/616
(LADGAON)
|
1815001000NRG24280720230417454
|
28/07/2023
|
BHUJANG DEVRAO BAGAL
|
1815001WL022643
|
BHUJANG DEVRAO BAGAL
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059964
|
|
BHUJANGRAO DEVRAO BAGAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
AURANGABAD
|
MH-15-001-088-001/616
(LADGAON)
|
1815001000NRG24280720230417456
|
28/07/2023
|
SURESH BHUJANG BAGAL
|
1815001WL022643
|
SURESH BHUJANG BAGAL
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060019
|
|
Mr. SURESH BHUJANGRAO BAGAL
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AURANGABAD
|
MH-15-001-088-001/618
(LADGAON)
|
1815001000NRG24280720230417458
|
28/07/2023
|
SAVLEHARI DEVRAO BAGAL
|
1815001WL022643
|
SAVLEHARI DEVRAO BAGAL
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059952
|
|
MR SAVALEHARI DEORAO BAGAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
AURANGABAD
|
MH-15-001-088-001/625
(LADGAON)
|
1815001000NRG24280720230417460
|
28/07/2023
|
GANESH DAMODHAR ITHAR
|
1815001WL022643
|
GANESH DAMODHAR ITHAR
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059967
|
|
ANKUSH DAMODHAR ETHAR
|
HDFC BANK LTD(607152)
|
|
56
|
AURANGABAD
|
MH-15-001-088-001/633
(LADGAON)
|
1815001000NRG24280720230417589
|
28/07/2023
|
LAHU MAROTI ITTHAR
|
1815001WL022653
|
LAHU MAROTI ITTHAR
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060050
|
|
LAHU MAROTI ITTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
AURANGABAD
|
MH-15-001-088-001/634
(LADGAON)
|
1815001000NRG24280720230417590
|
28/07/2023
|
BALU RADHAKISAN ITTHAR
|
1815001WL022653
|
BALU RADHAKISAN ITTHAR
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060027
|
|
BALU RADHAKISAN ITHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
AURANGABAD
|
MH-15-001-088-001/655
(LADGAON)
|
1815001000NRG24280720230417517
|
28/07/2023
|
SUNIL NAMDEV WANKHARE
|
1815001WL022645
|
SUNIL NAMDEV WANKHARE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059956
|
|
MR SUNIL NAMDEO WANKHARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
AURANGABAD
|
MH-15-001-088-001/704
(LADGAON)
|
1815001000NRG24280720230417519
|
28/07/2023
|
RAHUL PRABHAKAR BAGAL
|
1815001WL022645
|
RAHUL PRABHAKAR BAGAL
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059962
|
|
Mr. RAHUL PRABHAKAR BAGAL
|
INDIAN BANK(607105)
|
|
60
|
AURANGABAD
|
MH-15-001-113-001/690
(SULTANPUR)
|
1815001000NRG24280720230417581
|
28/07/2023
|
MANSING RAMPRASAD KHOKAD
|
1815001WL022652
|
MANSING RAMPRASAD KHOKAD
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060031
|
|
Master. MANSING RAMPRASAD KHOKAD
|
INDIAN BANK(607105)
|
|
61
|
AURANGABAD
|
MH-15-001-165-001/117
(KUMBEPHAL)
|
1815001000NRG24280720230417605
|
28/07/2023
|
NARAYAN KISAN SHELAKE
|
1815001WL022657
|
NARAYAN KISAN SHELAKE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060016
|
|
NARAYAN KISAN SHELKE
|
BANK OF BARODA(606985)
|
|
62
|
AURANGABAD
|
MH-15-001-165-001/122
(KUMBEPHAL)
|
1815001000NRG24280720230417604
|
28/07/2023
|
AADITYA BABASAHEB SHELAKDE
|
1815001WL022656
|
AADITYA BABASAHEB SHELAKDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059975
|
|
MASTER ADITYA BABASAHEB SHELKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
AURANGABAD
|
MH-15-001-165-001/122
(KUMBEPHAL)
|
1815001000NRG24280720230417603
|
28/07/2023
|
SUMITRA BABASAHEB SHELAKE
|
1815001WL022656
|
SUMITRA BABASAHEB SHELAKE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060018
|
|
MRS SUMITRA BABASAHEB SHELKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
AURANGABAD
|
MH-15-001-165-001/1486
(KUMBEPHAL)
|
1815001000NRG24280720230417612
|
28/07/2023
|
SATYAVAN BHANUDAS GOJE
|
1815001WL022657
|
SATYAVAN BHANUDAS GOJE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060010
|
|
MR SATYAVAN BHANUDAS GOJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
65
|
AURANGABAD
|
MH-15-001-043-001/361
(BAKAPUR)
|
1815001000NRG24280720230417494
|
28/07/2023
|
MOHAMMAD MUNIR SHEKH
|
1815001WL022644
|
MOHAMMAD MUNIR SHEKH
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059980
|
|
MR MAHAMMAD MUNIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
66
|
AURANGABAD
|
MH-15-001-043-001/361
(BAKAPUR)
|
1815001000NRG24280720230417495
|
28/07/2023
|
SHAMINABI MAHAMMAD SHAIKH
|
1815001WL022644
|
SHAMINABI MAHAMMAD SHAIKH
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059981
|
|
SHAMINABI MAHAMAD SHEKH
|
INDUSIND BANK(607189)
|
|
67
|
AURANGABAD
|
MH-15-001-157-001/203
(OHAR)
|
1815001000NRG24280720230417544
|
28/07/2023
|
BADRINATH SOMINATH PITORE
|
1815001WL022649
|
BADRINATH SOMINATH PITORE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059961
|
|
BADRINATHA SOMINATHA PITHORE
|
HDFC BANK LTD(607152)
|
|
68
|
AURANGABAD
|
MH-15-001-157-001/215
(OHAR)
|
1815001000NRG24280720230417545
|
28/07/2023
|
LIMBAJI RAMRAO PITHORE
|
1815001WL022649
|
LIMBAJI RAMRAO PITHORE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060004
|
|
LIMBAJI RAMRAV PITHORE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
69
|
AURANGABAD
|
MH-15-001-157-001/317
(OHAR)
|
1815001000NRG24280720230417546
|
28/07/2023
|
CHANDRABHAN RAMRAO PITORE
|
1815001WL022649
|
CHANDRABHAN RAMRAO PITORE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060003
|
|
CHANDRBHAN RAMRAO PITHORE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
70
|
AURANGABAD
|
MH-15-001-043-001/124
(BAKAPUR)
|
1815001000NRG24280720230417464
|
28/07/2023
|
SUMANBAI MAHADU SHEJUL
|
1815001WL022644
|
SUMANBAI MAHADU SHEJUL
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059992
|
|
MRS SUMAN MADHAV SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
71
|
AURANGABAD
|
MH-15-001-043-001/125
(BAKAPUR)
|
1815001000NRG24280720230417465
|
28/07/2023
|
SHAKILABI YASIN SHEKH
|
1815001WL022644
|
SHAKILABI YASIN SHEKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059998
|
|
SHAKILABI YASIN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
AURANGABAD
|
MH-15-001-043-001/134
(BAKAPUR)
|
1815001000NRG24280720230417467
|
28/07/2023
|
SHEKH LADDU BHIKAN
|
1815001WL022644
|
SHEKH LADDU BHIKAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059986
|
|
MR LADDU BHIKAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
73
|
AURANGABAD
|
MH-15-001-043-001/151
(BAKAPUR)
|
1815001000NRG24280720230417468
|
28/07/2023
|
SHEKH KHAJA SHEKH LADDU
|
1815001WL022644
|
SHEKH KHAJA SHEKH LADDU
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059993
|
|
SHEKH KHAJA SHEKH LADDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
AURANGABAD
|
MH-15-001-043-001/162
(BAKAPUR)
|
1815001000NRG24280720230417469
|
28/07/2023
|
Majeet Ismail Shaha
|
1815001WL022644
|
Majeet Ismail Shaha
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059969
|
|
MR MAJEET ISMAIL SHAHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
AURANGABAD
|
MH-15-001-043-001/201
(BAKAPUR)
|
1815001000NRG24280720230417470
|
28/07/2023
|
GANGADHAR BALA PALASKAR
|
1815001WL022644
|
GANGADHAR BALA PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059960
|
|
MR GANGADHAR BALAJI PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
AURANGABAD
|
MH-15-001-043-001/201
(BAKAPUR)
|
1815001000NRG24280720230417471
|
28/07/2023
|
MUKTABAI GANGADHAR PALASKAR
|
1815001WL022644
|
MUKTABAI GANGADHAR PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059947
|
|
MR GANGADHAR BALAJI PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
AURANGABAD
|
MH-15-001-043-001/219
(BAKAPUR)
|
1815001000NRG24280720230417537
|
28/07/2023
|
SAGAR MANIK PALASKAR
|
1815001WL022648
|
SAGAR MANIK PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059990
|
|
MR SAGAR MANIK PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
AURANGABAD
|
MH-15-001-043-001/225
(BAKAPUR)
|
1815001000NRG24280720230417475
|
28/07/2023
|
GITA GANESH PALASKAR
|
1815001WL022644
|
GITA GANESH PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060007
|
|
MR GANESH GANGADHAR PALSAKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
AURANGABAD
|
MH-15-001-043-001/227
(BAKAPUR)
|
1815001000NRG24280720230417476
|
28/07/2023
|
AHEMAD RUSTUM SHEKH
|
1815001WL022644
|
AHEMAD RUSTUM SHEKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059994
|
|
AHEMAD RUSTAM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
AURANGABAD
|
MH-15-001-043-001/243
(BAKAPUR)
|
1815001000NRG24280720230417477
|
28/07/2023
|
NISAR BHIKAN SHAIKH
|
1815001WL022644
|
NISAR BHIKAN SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059991
|
|
MR NISAR BHIKAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
81
|
AURANGABAD
|
MH-15-001-043-001/244
(BAKAPUR)
|
1815001000NRG24280720230417478
|
28/07/2023
|
ANSAR BHIKAN SHAIKH
|
1815001WL022644
|
ANSAR BHIKAN SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059989
|
|
MR ANSAR BHIKAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
82
|
AURANGABAD
|
MH-15-001-043-001/260
(BAKAPUR)
|
1815001000NRG24280720230417479
|
28/07/2023
|
KRUSHNA BAPULAL PALASKAR
|
1815001WL022644
|
KRUSHNA BAPULAL PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059997
|
|
MR KRUSHNA BAPULAL PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
AURANGABAD
|
MH-15-001-043-001/313
(BAKAPUR)
|
1815001000NRG24280720230417482
|
28/07/2023
|
SHAIKH DAGDU SHAIKH GAFOOR
|
1815001WL022644
|
SHAIKH DAGDU SHAIKH GAFOOR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059999
|
|
MR SHAIKH DAGDU SHAIKH GAFOOR
|
STATE BANK OF INDIA(508548)
|
|
84
|
AURANGABAD
|
MH-15-001-043-001/315
(BAKAPUR)
|
1815001000NRG24280720230417483
|
28/07/2023
|
MUSA KADU SHAIKH
|
1815001WL022644
|
MUSA KADU SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059995
|
|
MR MUSA KADU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
85
|
AURANGABAD
|
MH-15-001-043-001/325
(BAKAPUR)
|
1815001000NRG24280720230417485
|
28/07/2023
|
SHAMINABI HAIDAR SHAIKH
|
1815001WL022644
|
SHAMINABI HAIDAR SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060002
|
|
MRS SHAMINABI HAIDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
86
|
AURANGABAD
|
MH-15-001-043-001/327
(BAKAPUR)
|
1815001000NRG24280720230417486
|
28/07/2023
|
REHANABAI NAJIR SHAIKH
|
1815001WL022644
|
REHANABAI NAJIR SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060001
|
|
MRS REHANABI NAJIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
87
|
AURANGABAD
|
MH-15-001-043-001/337
(BAKAPUR)
|
1815001000NRG24280720230417487
|
28/07/2023
|
NITIN ANKUSH PALASAKAR
|
1815001WL022644
|
NITIN ANKUSH PALASAKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060008
|
|
MR NITIN ANKUSH PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
AURANGABAD
|
MH-15-001-043-001/337
(BAKAPUR)
|
1815001000NRG24280720230417488
|
28/07/2023
|
SACHIN ANKUSH PALASKAR
|
1815001WL022644
|
SACHIN ANKUSH PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060009
|
|
SACHIN ANKUSH PALASKAR
|
IDBI BANK(607095)
|
|
89
|
AURANGABAD
|
MH-15-001-043-001/345
(BAKAPUR)
|
1815001000NRG24280720230417542
|
28/07/2023
|
PRABHAKAR UTTAM PALASAKAR
|
1815001WL022648
|
PRABHAKAR UTTAM PALASAKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059985
|
|
MR PRBHAKAR UTTAM PALASAKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
AURANGABAD
|
MH-15-001-043-001/345
(BAKAPUR)
|
1815001000NRG24280720230417543
|
28/07/2023
|
PUSHPA PRABHAKAR PALASAKAR
|
1815001WL022648
|
PUSHPA PRABHAKAR PALASAKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060000
|
|
MRS PUSHPA PRABHAKAR PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
AURANGABAD
|
MH-15-001-043-001/351
(BAKAPUR)
|
1815001000NRG24280720230417491
|
28/07/2023
|
IRAFAN AHEMAD SHAIKH
|
1815001WL022644
|
IRAFAN AHEMAD SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059988
|
|
MR IRFAN AHEMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
92
|
AURANGABAD
|
MH-15-001-043-001/358
(BAKAPUR)
|
1815001000NRG24280720230417493
|
28/07/2023
|
SADDAM GULAB SHAIKH
|
1815001WL022644
|
SADDAM GULAB SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060025
|
|
MR SADDAM GULAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
93
|
AURANGABAD
|
MH-15-001-043-001/504
(BAKAPUR)
|
1815001000NRG24280720230417500
|
28/07/2023
|
KAYYUM KADU SHAIKH
|
1815001WL022644
|
KAYYUM KADU SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060026
|
|
MR KAYYUM KADU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
94
|
AURANGABAD
|
MH-15-001-043-001/514
(BAKAPUR)
|
1815001000NRG24280720230417502
|
28/07/2023
|
QAYYUM KAREEM SHAIKH
|
1815001WL022644
|
QAYYUM KAREEM SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059979
|
|
MR QAYUM KAREEM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
95
|
AURANGABAD
|
MH-15-001-043-001/516
(BAKAPUR)
|
1815001000NRG24280720230417504
|
28/07/2023
|
AZIM AMIN PATHAN
|
1815001WL022644
|
AZIM AMIN PATHAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059976
|
|
MASTER AZIM AMIN PATHAN MINOR
|
STATE BANK OF INDIA(508548)
|
|
96
|
AURANGABAD
|
MH-15-001-043-001/517
(BAKAPUR)
|
1815001000NRG24280720230417505
|
28/07/2023
|
MUSHTAK AHEMAD SHAIKH
|
1815001WL022644
|
MUSHTAK AHEMAD SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060042
|
|
MR MUSHTAK AHEMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
97
|
AURANGABAD
|
MH-15-001-043-001/52
(BAKAPUR)
|
1815001000NRG24280720230417506
|
28/07/2023
|
SHK LADDU SHK NATTHU
|
1815001WL022644
|
SHK LADDU SHK NATTHU
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059996
|
|
LADU NATHTHU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
AURANGABAD
|
MH-15-001-043-001/81
(BAKAPUR)
|
1815001000NRG24280720230417508
|
28/07/2023
|
HIRABAI RAMU SALVE
|
1815001WL022644
|
HIRABAI RAMU SALVE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059987
|
|
MRS HIRABAI RAMESHWAR SALVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
99
|
AURANGABAD
|
MH-15-001-160-001/408
(PIMPLAGAON PANDHARI)
|
1815001000NRG24280720230417599
|
28/07/2023
|
SHARAD SALAWE
|
1815001WL022655
|
SHARAD SALAWE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060028
|
|
Mr. Sharad Sopan Salve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
AURANGABAD
|
MH-15-001-160-001/92
(PIMPLAGAON PANDHARI)
|
1815001000NRG24280720230417601
|
28/07/2023
|
BHAGWAN SOPAN SALVE
|
1815001WL022655
|
BHAGWAN SOPAN SALVE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060014
|
|
MR BHAGAVAN SOPAN SALVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
101
|
AURANGABAD
|
MH-15-001-088-001/579
(LADGAON)
|
1815001000NRG24280720230417446
|
28/07/2023
|
REKHA GAUTAM SALVE
|
1815001WL022643
|
REKHA GAUTAM SALVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059953
|
|
REKHA BAI GAUTAM SADWE
|
HDFC BANK LTD(607152)
|
|
102
|
AURANGABAD
|
MH-15-001-088-001/582
(LADGAON)
|
1815001000NRG24280720230417451
|
28/07/2023
|
JAYSHRI MANIK SALVE
|
1815001WL022643
|
JAYSHRI MANIK SALVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059954
|
|
MRS JAYSHRI MANIK SALVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
103
|
AURANGABAD
|
MH-15-001-043-001/489
(BAKAPUR)
|
1815001000NRG24280720230417498
|
28/07/2023
|
SHAIKH KADU FAKIRA SHAIKH
|
1815001WL022644
|
SHAIKH KADU FAKIRA SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059940
|
|
KADU FAKIRA SHAIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
AURANGABAD
|
MH-15-001-043-001/505
(BAKAPUR)
|
1815001000NRG24280720230417501
|
28/07/2023
|
BHAGWAN UTTAMRAO PALASKAR
|
1815001WL022644
|
BHAGWAN UTTAMRAO PALASKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059939
|
|
BHAGWAN UTTAMRAO PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
AURANGABAD
|
MH-15-001-088-001/702
(LADGAON)
|
1815001000NRG24280720230417593
|
28/07/2023
|
RAMESH PANDHARINATH BAGAL
|
1815001WL022653
|
RAMESH PANDHARINATH BAGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059966
|
|
RAMESH PANDHARINATH BAGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
AURANGABAD
|
MH-15-001-088-001/702
(LADGAON)
|
1815001000NRG24280720230417594
|
28/07/2023
|
REKHA RAMESH BAGAL
|
1815001WL022653
|
REKHA RAMESH BAGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059965
|
|
REKHA RAMESH BAGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
AURANGABAD
|
MH-15-001-157-001/54
(OHAR)
|
1815001000NRG24280720230417549
|
28/07/2023
|
NARAYAN VITTHAL CHAVAN
|
1815001WL022649
|
NARAYAN VITTHAL CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
A255230059938
|
invalid Bank Identifier
|
|
|
|
108
|
AURANGABAD
|
MH-15-001-157-001/570
(OHAR)
|
1815001000NRG24280720230417550
|
28/07/2023
|
SUNIL KESHAVRAO NALAVADE
|
1815001WL022649
|
SUNIL KESHAVRAO NALAVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059936
|
|
MR SUNIL KESHAVRAO NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
AURANGABAD
|
MH-15-001-165-001/1452
(KUMBEPHAL)
|
1815001000NRG24280720230417610
|
28/07/2023
|
SUBHASH DAMU SHELKE
|
1815001WL022657
|
SUBHASH DAMU SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230059946
|
|
SUBHASH DAMU SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
110
|
AURANGABAD
|
MH-15-001-088-001/4
(LADGAON)
|
1815001000NRG24280720230417512
|
28/07/2023
|
DATTA KAKAJI BAGAL
|
1815001WL022645
|
DATTA KAKAJI BAGAL
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060034
|
|
DATTATRYA KAKAJI BAGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
AURANGABAD
|
MH-15-001-088-001/4
(LADGAON)
|
1815001000NRG24280720230417513
|
28/07/2023
|
NANDA DATTA BAGAL
|
1815001WL022645
|
NANDA DATTA BAGAL
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060020
|
|
Mr. DATTA KAKAJI BAGAL
|
INDIAN BANK(607105)
|
|
112
|
AURANGABAD
|
MH-15-001-088-001/522
(LADGAON)
|
1815001000NRG24280720230417515
|
28/07/2023
|
USHABAI KASHINATH BAGAL
|
1815001WL022645
|
USHABAI KASHINATH BAGAL
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060035
|
|
USHABAI KASHINATH BAGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
AURANGABAD
|
MH-15-001-088-001/541
(LADGAON)
|
1815001000NRG24280720230417445
|
28/07/2023
|
MEERA BHGWAN POPHLE
|
1815001WL022643
|
MEERA BHGWAN POPHLE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060015
|
|
Mrs. Mira Bhagwan Pophale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
AURANGABAD
|
MH-15-001-088-001/60
(LADGAON)
|
1815001000NRG24280720230417452
|
28/07/2023
|
KRUSHNA RAMHARI POPALE
|
1815001WL022643
|
KRUSHNA RAMHARI POPALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060043
|
|
Mr. KRISHNA RAMHARI POPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
AURANGABAD
|
MH-15-001-088-001/64
(LADGAON)
|
1815001000NRG24280720230417461
|
28/07/2023
|
KAKASAHEB RANGNATH POPHLE
|
1815001WL022643
|
KAKASAHEB RANGNATH POPHLE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060041
|
|
Mr. Kakasaheb Rangnath Pophale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
116
|
AURANGABAD
|
MH-15-001-083-001/1052
(KHODEGAON)
|
1815001000NRG24280720230417524
|
28/07/2023
|
Ankush Sitaram Dhage
|
1815001WL022647
|
Ankush Sitaram Dhage
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060052
|
|
Mr. ANKUSH SITARAM DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
AURANGABAD
|
MH-15-001-160-001/511
(PIMPLAGAON PANDHARI)
|
1815001000NRG24280720230417600
|
28/07/2023
|
AKASH TEJARAO THOMBRE
|
1815001WL022655
|
AKASH TEJARAO THOMBRE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230060040
|
|
MR AKASH TEJARAO THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191646
|
191646
|
|
|
|
|
|
|
|