|
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-15-001-078-001/578
()
|
1815001000NRG24110920230551599
|
11/09/2023
|
POPAT KACHARU GHUGE
|
1815001WL031121
|
POPAT KACHARU GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952475
|
|
POPAT KACHARU GHUGE
|
BANK OF BARODA(606985)
|
|
2
|
AURANGABAD
|
MH-15-001-107-001/138
(SATOLA)
|
1815001000NRG24110920230551541
|
11/09/2023
|
DYANESHWAR BHAVLAL SANGALE
|
1815001WL031118
|
DYANESHWAR BHAVLAL SANGALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952547
|
|
DNYANESWAR BHAVLAL SANGLE
|
UNION BANK OF INDIA(508500)
|
|
3
|
AURANGABAD
|
MH-15-001-107-001/138
(SATOLA)
|
1815001000NRG24110920230551540
|
11/09/2023
|
KANTABAI BHAVLAL SANGALE
|
1815001WL031118
|
KANTABAI BHAVLAL SANGALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952548
|
|
KANTABAI BHAVLAL SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
AURANGABAD
|
MH-15-001-107-001/138
(SATOLA)
|
1815001000NRG24110920230551542
|
11/09/2023
|
RAMKALA BHAVLAL SANGALE
|
1815001WL031118
|
RAMKALA BHAVLAL SANGALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952476
|
|
RAMKALA BHAVLAL SANG
|
BANK OF BARODA(606985)
|
|
5
|
AURANGABAD
|
MH-15-001-107-001/145
(SATOLA)
|
1815001000NRG24110920230551617
|
11/09/2023
|
ANITA RAMDAS SANGLE
|
1815001WL031124
|
ANITA RAMDAS SANGLE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952474
|
|
ANITA RAMDAS SANGLE
|
BANK OF BARODA(606985)
|
|
6
|
AURANGABAD
|
MH-15-001-107-001/145
(SATOLA)
|
1815001000NRG24110920230551615
|
11/09/2023
|
SUKHADEO ASARAM SANGALE
|
1815001WL031124
|
SUKHADEO ASARAM SANGALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952471
|
|
SUKHDEV ASARAM SANGALE
|
UNION BANK OF INDIA(508500)
|
|
7
|
AURANGABAD
|
MH-15-001-107-001/155
(SATOLA)
|
1815001000NRG24110920230551560
|
11/09/2023
|
SHOBHA RAGHUNATH SANGALE
|
1815001WL031119
|
SHOBHA RAGHUNATH SANGALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952478
|
|
SHOBHABAI RAGHUNATH
|
BANK OF BARODA(606985)
|
|
8
|
AURANGABAD
|
MH-15-001-107-001/197
(SATOLA)
|
1815001000NRG24110920230551619
|
11/09/2023
|
KAMLABAI SUBASH KALUSE
|
1815001WL031124
|
KAMLABAI SUBASH KALUSE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952544
|
|
KAMAL SUBHASH KALUSE
|
BANK OF BARODA(606985)
|
|
9
|
AURANGABAD
|
MH-15-001-107-001/29
(SATOLA)
|
1815001000NRG24110920230551516
|
11/09/2023
|
Shantabai Raghunath Ghuge
|
1815001WL031117
|
Shantabai Raghunath Ghuge
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952545
|
|
SHANTABAI RAGHUNATH
|
BANK OF BARODA(606985)
|
|
10
|
AURANGABAD
|
MH-15-001-107-001/597
(SATOLA)
|
1815001000NRG24110920230551452
|
11/09/2023
|
Degdu Kisan Sangle
|
1815001WL031113
|
Degdu Kisan Sangle
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952472
|
|
DAGDU KISAN SANGLE
|
UNION BANK OF INDIA(508500)
|
|
11
|
AURANGABAD
|
MH-15-001-107-001/597
(SATOLA)
|
1815001000NRG24110920230551453
|
11/09/2023
|
Padamabai Dagadu Sangale
|
1815001WL031113
|
Padamabai Dagadu Sangale
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952479
|
|
PADAMABAI DAGADU SAN
|
BANK OF BARODA(606985)
|
|
12
|
AURANGABAD
|
MH-15-001-107-001/77
(SATOLA)
|
1815001000NRG24110920230551602
|
11/09/2023
|
ANUSAYABAI KADUBA SANGALE
|
1815001WL031121
|
ANUSAYABAI KADUBA SANGALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952546
|
|
ANASABAI KADUBA SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
AURANGABAD
|
MH-15-001-107-001/77
(SATOLA)
|
1815001000NRG24110920230551601
|
11/09/2023
|
KADUBA PUNABA SANGALE
|
1815001WL031121
|
KADUBA PUNABA SANGALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952469
|
|
KADUBA PUNJABA SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
AURANGABAD
|
MH-15-001-144-001/11945
(CHOWKA)
|
1815001000NRG24110920230551268
|
11/09/2023
|
USHA SURESH SONVANE
|
1815001WL031098
|
USHA SURESH SONVANE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952473
|
|
SONWANE USHA SURESH
|
BANK OF BARODA(606985)
|
|
15
|
AURANGABAD
|
MH-15-001-144-001/11990
(CHOWKA)
|
1815001000NRG24110920230552977
|
11/09/2023
|
GANESH BABURAO PURANIK
|
1815001WL031202
|
GANESH BABURAO PURANIK
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952464
|
|
GANESH BABURAV PURANIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
AURANGABAD
|
MH-15-001-144-001/11990
(CHOWKA)
|
1815001000NRG24110920230552978
|
11/09/2023
|
RAGINI GANESH PURANIK
|
1815001WL031202
|
RAGINI GANESH PURANIK
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952466
|
|
RAGINI GANESH PURANI
|
BANK OF BARODA(606985)
|
|
17
|
AURANGABAD
|
MH-15-001-144-001/12000
(CHOWKA)
|
1815001000NRG24110920230552979
|
11/09/2023
|
MACHINDRA BABURAO WAGH
|
1815001WL031202
|
MACHINDRA BABURAO WAGH
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952468
|
|
MACHINDRA BABURAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
AURANGABAD
|
MH-15-001-144-001/12000
(CHOWKA)
|
1815001000NRG24110920230552980
|
11/09/2023
|
SUREKHA MACHINDRA WAGH
|
1815001WL031202
|
SUREKHA MACHINDRA WAGH
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952470
|
|
SUREKHA MACHHINDRA WAGH
|
RATNAKAR BANK(607393)
|
|
19
|
AURANGABAD
|
MH-15-001-144-001/284
(CHOWKA)
|
1815001000NRG24110920230552984
|
11/09/2023
|
GANGUBAI SANDU WAGH
|
1815001WL031202
|
GANGUBAI SANDU WAGH
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952477
|
|
GANGUBAI SANDU WAGH
|
BANK OF BARODA(606985)
|
|
20
|
AURANGABAD
|
MH-15-001-144-001/284
(CHOWKA)
|
1815001000NRG24110920230552985
|
11/09/2023
|
RAJU SANDU WAGH
|
1815001WL031202
|
RAJU SANDU WAGH
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952467
|
|
RAJU SANDU WAGH
|
BANK OF BARODA(606985)
|
|
21
|
AURANGABAD
|
MH-15-001-144-001/509
(CHOWKA)
|
1815001000NRG24110920230552987
|
11/09/2023
|
MANDABAI BHAGWAN WAGH
|
1815001WL031202
|
MANDABAI BHAGWAN WAGH
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952465
|
|
MANDA WAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
22
|
AURANGABAD
|
MH-15-001-057-001/299
(DHAVALPUR)
|
1815001000NRG24110920230551154
|
11/09/2023
|
BADRI ANNA PUNGLE
|
1815001WL031089
|
BADRI ANNA PUNGLE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952576
|
|
BADRI ANNASAHEB PUNGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
AURANGABAD
|
MH-15-001-024-001/287
(TAKALI MALI)
|
1815001000NRG24110920230552970
|
11/09/2023
|
BALASAHEB SUDAM BURKUL
|
1815001WL031201
|
BALASAHEB SUDAM BURKUL
|
00051
|
MAHB0001739
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5534952523
|
|
Mr. Balasaheb Sudam Burkul
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
AURANGABAD
|
MH-15-001-024-001/111
(TAKALI MALI)
|
1815001000NRG24110920230552338
|
11/09/2023
|
MIRABAI BHUJANG THALE
|
1815001WL031176
|
MIRABAI BHUJANG THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952484
|
|
Mrs. MIRABAI BHUJANG THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AURANGABAD
|
MH-15-001-024-001/153
(TAKALI MALI)
|
1815001000NRG24110920230552427
|
11/09/2023
|
Sunita Abasahen thale
|
1815001WL031178
|
Sunita Abasahen thale
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952487
|
|
Mrs. SUNITA ABASAHEB THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AURANGABAD
|
MH-15-001-024-001/19
(TAKALI MALI)
|
1815001000NRG24110920230552390
|
11/09/2023
|
RANJANA RAMDAS BURKUL
|
1815001WL031177
|
RANJANA RAMDAS BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952488
|
|
Mrs. RANJANA RAMDAS BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AURANGABAD
|
MH-15-001-024-001/202
(TAKALI MALI)
|
1815001000NRG24110920230552392
|
11/09/2023
|
AJINATH JANARDHAN JADHAV
|
1815001WL031177
|
AJINATH JANARDHAN JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952480
|
|
Ms. AJINATH JANARDHAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AURANGABAD
|
MH-15-001-024-001/202
(TAKALI MALI)
|
1815001000NRG24110920230552393
|
11/09/2023
|
SOBHABAI AJINATH JADHAV
|
1815001WL031177
|
SOBHABAI AJINATH JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952481
|
|
Ms. AJINATH JANARDHAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AURANGABAD
|
MH-15-001-024-001/261
(TAKALI MALI)
|
1815001000NRG24110920230552395
|
11/09/2023
|
BALASAHEB SANDU THALE
|
1815001WL031177
|
BALASAHEB SANDU THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952509
|
|
Mr. BALU SANDU THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AURANGABAD
|
MH-15-001-024-001/261
(TAKALI MALI)
|
1815001000NRG24110920230552396
|
11/09/2023
|
LANKA BALASAHEB THALE
|
1815001WL031177
|
LANKA BALASAHEB THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952513
|
|
Mrs. LANKA BALU THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AURANGABAD
|
MH-15-001-024-001/276
(TAKALI MALI)
|
1815001000NRG24110920230552435
|
11/09/2023
|
GANESH BABAJI THALE
|
1815001WL031178
|
GANESH BABAJI THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952485
|
|
Mr. GANESH BABAJI THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AURANGABAD
|
MH-15-001-024-001/276
(TAKALI MALI)
|
1815001000NRG24110920230552436
|
11/09/2023
|
YOGITA GANESH THALE
|
1815001WL031178
|
YOGITA GANESH THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952511
|
|
Mr. YOGITA GANESH THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AURANGABAD
|
MH-15-001-024-001/334
(TAKALI MALI)
|
1815001000NRG24110920230552664
|
11/09/2023
|
RADHA SANJAY GHUNAVAT
|
1815001WL031189
|
RADHA SANJAY GHUNAVAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952482
|
|
Miss. RADHA SANJAY GHUNAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AURANGABAD
|
MH-15-001-024-001/359
(TAKALI MALI)
|
1815001000NRG24110920230552349
|
11/09/2023
|
DHARAMSING MANIRAM DULAT
|
1815001WL031176
|
DHARAMSING MANIRAM DULAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952512
|
|
Mr. DHRAMSING MANNIRAM DULAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
AURANGABAD
|
MH-15-001-024-001/359
(TAKALI MALI)
|
1815001000NRG24110920230552350
|
11/09/2023
|
FULABAI DHARAMSING DULAT
|
1815001WL031176
|
FULABAI DHARAMSING DULAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952541
|
|
FUNDABAI DHARAMSING DULAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AURANGABAD
|
MH-15-001-024-001/359
(TAKALI MALI)
|
1815001000NRG24110920230552352
|
11/09/2023
|
KAJAL DHARAMSING DULAT
|
1815001WL031176
|
KAJAL DHARAMSING DULAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952486
|
|
Miss. KAJAL DHARAMSING DULAT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AURANGABAD
|
MH-15-001-024-001/399
(TAKALI MALI)
|
1815001000NRG24110920230552399
|
11/09/2023
|
ANNASAHEB BHAUSAHEB JADHAV
|
1815001WL031177
|
ANNASAHEB BHAUSAHEB JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952506
|
|
Mr. ABASAHEB BHAUSAHEB JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AURANGABAD
|
MH-15-001-024-001/399
(TAKALI MALI)
|
1815001000NRG24110920230552400
|
11/09/2023
|
ASHWINI ANNASAHEB JADHAV
|
1815001WL031177
|
ASHWINI ANNASAHEB JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952505
|
|
Miss. Ashwini Prabhu Ghodke
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AURANGABAD
|
MH-15-001-024-001/425
(TAKALI MALI)
|
1815001000NRG24110920230552354
|
11/09/2023
|
SANGITA SHIVAJI GAIKWAD
|
1815001WL031176
|
SANGITA SHIVAJI GAIKWAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952483
|
|
SANGITA SHIWAJI GAYKAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AURANGABAD
|
MH-15-001-024-001/433
(TAKALI MALI)
|
1815001000NRG24110920230552403
|
11/09/2023
|
PARMESHWAR RAMKISAN BURKUL
|
1815001WL031177
|
PARMESHWAR RAMKISAN BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952508
|
|
PRAMESHWAR RAMKISAN
|
BANK OF BARODA(606985)
|
|
41
|
AURANGABAD
|
MH-15-001-024-001/596
(TAKALI MALI)
|
1815001000NRG24110920230552668
|
11/09/2023
|
VIJAYSING ASARAM BRAMHANT
|
1815001WL031189
|
VIJAYSING ASARAM BRAMHANT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952503
|
|
Mr. VIJAYSING ASARAM BRAMHANAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
AURANGABAD
|
MH-15-001-024-001/621
(TAKALI MALI)
|
1815001000NRG24110920230552410
|
11/09/2023
|
KOMAL SACHIN JADHAV
|
1815001WL031177
|
KOMAL SACHIN JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952516
|
|
Mrs. Komal Sachin Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AURANGABAD
|
MH-15-001-024-001/621
(TAKALI MALI)
|
1815001000NRG24110920230552409
|
11/09/2023
|
SACHIN BHAUSAHEB JADHAV
|
1815001WL031177
|
SACHIN BHAUSAHEB JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952514
|
|
Mr. SACHIN BHAUSAHEB JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AURANGABAD
|
MH-15-001-024-001/63
(TAKALI MALI)
|
1815001000NRG24110920230552357
|
11/09/2023
|
NIRMALA BHASKAR BHALE
|
1815001WL031176
|
NIRMALA BHASKAR BHALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952507
|
|
Mrs. NIRMALABAI BHASKAR THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AURANGABAD
|
MH-15-001-054-001/329
(DAI GAVHAN)
|
1815001000NRG24110920230551656
|
11/09/2023
|
BADRINATH YAMAJI GORE
|
1815001WL031127
|
BADRINATH YAMAJI GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952542
|
|
Mr. BADRINATH YAMAJI GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AURANGABAD
|
MH-15-001-054-001/329
(DAI GAVHAN)
|
1815001000NRG24110920230551657
|
11/09/2023
|
NANDA BADRINATH GORE
|
1815001WL031127
|
NANDA BADRINATH GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952515
|
|
NANDABAI BADRINATH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
AURANGABAD
|
MH-15-001-072-001/356
()
|
1815001000NRG24110920230552457
|
11/09/2023
|
TARABAI VIJAYSING GHUNAWAT
|
1815001WL031178
|
TARABAI VIJAYSING GHUNAWAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952502
|
|
Mr. TARABAI VIJAYSINGH GHUNAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
48
|
AURANGABAD
|
MH-15-001-012-001/378
(KONEWADI)
|
1815001000NRG24110920230552509
|
11/09/2023
|
SHARDABAI KAKAJI GAIKAWAD
|
1815001WL031180
|
SHARDABAI KAKAJI GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952573
|
|
GAIKWAD SHARDABAI Kakasaheb
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
AURANGABAD
|
MH-15-001-012-001/385
(KONEWADI)
|
1815001000NRG24110920230552552
|
11/09/2023
|
PUNDLIK TULSHIRAM BHERE
|
1815001WL031182
|
PUNDLIK TULSHIRAM BHERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952574
|
|
KUNDALIK TULSHIRAM BHERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
AURANGABAD
|
MH-15-001-024-001/128
(TAKALI MALI)
|
1815001000NRG24110920230552670
|
11/09/2023
|
SOMINATH TEJRAO THALE
|
1815001WL031190
|
SOMINATH TEJRAO THALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952494
|
|
Mr. SOMINATH TEJRAO THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AURANGABAD
|
MH-15-001-024-001/153
(TAKALI MALI)
|
1815001000NRG24110920230552426
|
11/09/2023
|
Abasaheb Baburao thale
|
1815001WL031178
|
Abasaheb Baburao thale
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952497
|
|
Mr. ABASAHEB BABURAV THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AURANGABAD
|
MH-15-001-024-001/165
(TAKALI MALI)
|
1815001000NRG24110920230552430
|
11/09/2023
|
NARSING VINAYAK THALE
|
1815001WL031178
|
NARSING VINAYAK THALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952606
|
|
Mr. NARSING VINAYAK THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AURANGABAD
|
MH-15-001-024-001/165
(TAKALI MALI)
|
1815001000NRG24110920230552431
|
11/09/2023
|
SUNANDABAI NARSING THALE
|
1815001WL031178
|
SUNANDABAI NARSING THALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952499
|
|
Mrs. SUNANDA NARSING THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AURANGABAD
|
MH-15-001-024-001/267
(TAKALI MALI)
|
1815001000NRG24110920230552397
|
11/09/2023
|
TARABAI GORKHANATH SHELKE
|
1815001WL031177
|
TARABAI GORKHANATH SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952489
|
|
Mr. NARAYAN KADUBA BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AURANGABAD
|
MH-15-001-024-001/269
(TAKALI MALI)
|
1815001000NRG24110920230552433
|
11/09/2023
|
DNYANESHWAR DNYANESHWAR JAYAJI BURKULBURKUL
|
1815001WL031178
|
DNYANESHWAR DNYANESHWAR JAYAJI BURKULBURKUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952492
|
|
DNYNESHWAR JAYAJI BURKUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
AURANGABAD
|
MH-15-001-024-001/269
(TAKALI MALI)
|
1815001000NRG24110920230552434
|
11/09/2023
|
SUNITA DNYANESHWAR BURKUL
|
1815001WL031178
|
SUNITA DNYANESHWAR BURKUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952552
|
|
Mr. DYANESHWAR JAYAJI BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AURANGABAD
|
MH-15-001-024-001/350
(TAKALI MALI)
|
1815001000NRG24110920230552442
|
11/09/2023
|
CHAMAPALAL HIRALAL GOLWAL
|
1815001WL031178
|
CHAMAPALAL HIRALAL GOLWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952496
|
|
Mr. CHAMPALAL HIRALAL GOLWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AURANGABAD
|
MH-15-001-024-001/468
(TAKALI MALI)
|
1815001000NRG24110920230552635
|
11/09/2023
|
ZANAKSING MAHAJAN BRAMANAT
|
1815001WL031187
|
ZANAKSING MAHAJAN BRAMANAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952498
|
|
Miss. PRIYANKA ZANAKSING BRAMHANAT
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AURANGABAD
|
MH-15-001-024-001/471
(TAKALI MALI)
|
1815001000NRG24110920230552637
|
11/09/2023
|
KISAN TONDIRAM BHAHURE
|
1815001WL031187
|
KISAN TONDIRAM BHAHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952493
|
|
KISAN TONDIRAM BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
AURANGABAD
|
MH-15-001-024-001/475
(TAKALI MALI)
|
1815001000NRG24110920230552638
|
11/09/2023
|
PREMSING NARSING GUSINGE
|
1815001WL031187
|
PREMSING NARSING GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952557
|
|
Mr. PREMSING NARSING GUSINGE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AURANGABAD
|
MH-15-001-057-001/299
(DHAVALPUR)
|
1815001000NRG24110920230551155
|
11/09/2023
|
KALINDABAI BADRI PUNGLE
|
1815001WL031089
|
KALINDABAI BADRI PUNGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952572
|
|
KALINDABAI BADRINATH PUNGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
AURANGABAD
|
MH-15-001-107-001/155
(SATOLA)
|
1815001000NRG24110920230551559
|
11/09/2023
|
RAGHUNATH LAWA SANGALE
|
1815001WL031119
|
RAGHUNATH LAWA SANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952571
|
|
RAGHUNATH LIMBA SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
AURANGABAD
|
MH-15-001-107-001/197
(SATOLA)
|
1815001000NRG24110920230551618
|
11/09/2023
|
SUBHASH VITTHAL KALUSHE
|
1815001WL031124
|
SUBHASH VITTHAL KALUSHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952559
|
|
SUBHASH VITHAL KALUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
AURANGABAD
|
MH-15-001-107-001/452
(SATOLA)
|
1815001000NRG24110920230551519
|
11/09/2023
|
INDUBAI MACHINDRA GHUGE
|
1815001WL031117
|
INDUBAI MACHINDRA GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952569
|
|
INDUBAI MACHINDRA GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
AURANGABAD
|
MH-15-001-107-001/452
(SATOLA)
|
1815001000NRG24110920230551520
|
11/09/2023
|
SADASHIV MACHINDRA GHUGE
|
1815001WL031117
|
SADASHIV MACHINDRA GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952568
|
|
SADASHIV MACHINDRA GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
AURANGABAD
|
MH-15-001-107-001/69
(SATOLA)
|
1815001000NRG24110920230551530
|
11/09/2023
|
ANKUSH RAMRAO SANGALE
|
1815001WL031117
|
ANKUSH RAMRAO SANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952549
|
|
ANKUSH RAMBHAU SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
AURANGABAD
|
MH-15-001-107-001/69
(SATOLA)
|
1815001000NRG24110920230551531
|
11/09/2023
|
GAIBAI A SANGALE
|
1815001WL031117
|
GAIBAI A SANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952565
|
|
GAYABAI ANKUSH SANGA
|
BANK OF BARODA(606985)
|
|
68
|
AURANGABAD
|
MH-15-001-107-001/69
(SATOLA)
|
1815001000NRG24110920230551505
|
11/09/2023
|
GAJANAN RAMRAO SANGALE
|
1815001WL031116
|
GAJANAN RAMRAO SANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952564
|
|
GAJANAN RAMRAO SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
AURANGABAD
|
MH-15-001-107-001/69
(SATOLA)
|
1815001000NRG24110920230551506
|
11/09/2023
|
Kavita Gajanana Sangale
|
1815001WL031116
|
Kavita Gajanana Sangale
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952567
|
|
MRS KAVITA GAJANAN SANGALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
AURANGABAD
|
MH-15-001-107-001/76
(SATOLA)
|
1815001000NRG24110920230551508
|
11/09/2023
|
KALYAN KARBHARI GHUGE
|
1815001WL031116
|
KALYAN KARBHARI GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952563
|
|
KALAYAN KARBHARI GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
AURANGABAD
|
MH-15-001-107-001/76
(SATOLA)
|
1815001000NRG24110920230551509
|
11/09/2023
|
USHABAI KALYAN GHUGE
|
1815001WL031116
|
USHABAI KALYAN GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952550
|
|
GHUGE USHABAI KALYAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
AURANGABAD
|
MH-15-001-107-001/96
(SATOLA)
|
1815001000NRG24110920230551455
|
11/09/2023
|
SANGALE PARVATABAI VISHVNATH
|
1815001WL031113
|
SANGALE PARVATABAI VISHVNATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952570
|
|
PARVATABAI VISHWNATH SANGLE
|
RATNAKAR BANK(607393)
|
|
73
|
AURANGABAD
|
MH-15-001-107-001/96
(SATOLA)
|
1815001000NRG24110920230551454
|
11/09/2023
|
SANGALE VISHVNATH KARBHARI
|
1815001WL031113
|
SANGALE VISHVNATH KARBHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952558
|
|
VISHVANTH KARBHARI SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
AURANGABAD
|
MH-15-001-144-001/284
(CHOWKA)
|
1815001000NRG24110920230552983
|
11/09/2023
|
SANDU PUNJABA WAGH
|
1815001WL031202
|
SANDU PUNJABA WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952603
|
|
SANDU PUNJABA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
AURANGABAD
|
MH-15-001-144-001/57
(CHOWKA)
|
1815001000NRG24110920230552989
|
11/09/2023
|
SHAMLAL TARACHAND BAHURE
|
1815001WL031202
|
SHAMLAL TARACHAND BAHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952562
|
|
SHAMLAL TARACHAND BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
76
|
AURANGABAD
|
MH-15-001-153-001/126
(LAMKANA)
|
1815001000NRG24110920230551179
|
11/09/2023
|
ANKUSH VINAYAK BARBAILE
|
1815001WL031091
|
ANKUSH VINAYAK BARBAILE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952540
|
|
ANKUSH BARBAILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
AURANGABAD
|
MH-15-001-153-001/167
(LAMKANA)
|
1815001000NRG24110920230551184
|
11/09/2023
|
SHASHIKALA BHAGINATH BARBAILE
|
1815001WL031091
|
SHASHIKALA BHAGINATH BARBAILE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952510
|
|
MS SHASHIKALABAI BHAGINATH BARBAILE
|
STATE BANK OF INDIA(508548)
|
|
78
|
AURANGABAD
|
MH-15-001-153-001/347
(LAMKANA)
|
1815001000NRG24110920230551188
|
11/09/2023
|
APPASAHEB DADARAO BARBAILE
|
1815001WL031091
|
APPASAHEB DADARAO BARBAILE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952543
|
|
MR APPASAHEB DADARAO BARBAILE
|
STATE BANK OF INDIA(508548)
|
|
79
|
AURANGABAD
|
MH-15-001-153-001/347
(LAMKANA)
|
1815001000NRG24110920230551187
|
11/09/2023
|
SUMITRA APPASAHEB BARBAILE
|
1815001WL031091
|
SUMITRA APPASAHEB BARBAILE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952504
|
|
MRS SUMITRA APPASAHEB BARBAILE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
80
|
AURANGABAD
|
MH-15-001-107-001/611
(SATOLA)
|
1815001000NRG24110920230551504
|
11/09/2023
|
MINABAI SUDHAKAR SANGALE
|
1815001WL031116
|
MINABAI SUDHAKAR SANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952575
|
|
MINABAI SUDHAKAR SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
AURANGABAD
|
MH-15-001-024-001/106
(TAKALI MALI)
|
1815001000NRG24110920230552384
|
11/09/2023
|
BABURAO MAHEPATI BURKUL
|
1815001WL031177
|
BABURAO MAHEPATI BURKUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952607
|
|
BABURAO MAHIPATI BURKUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
AURANGABAD
|
MH-15-001-024-001/106
(TAKALI MALI)
|
1815001000NRG24110920230552385
|
11/09/2023
|
SHASHIKALABAI BABURAO BURKUL
|
1815001WL031177
|
SHASHIKALABAI BABURAO BURKUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952500
|
|
SHASHIKALABAI BABURAO BURKUL
|
BANK OF INDIA(508505)
|
|
83
|
AURANGABAD
|
MH-15-001-024-001/156
(TAKALI MALI)
|
1815001000NRG24110920230552388
|
11/09/2023
|
LAXMAN SAHEBRAO THALE
|
1815001WL031177
|
LAXMAN SAHEBRAO THALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952556
|
|
LAXMAN SAHEBRAO THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
AURANGABAD
|
MH-15-001-024-001/19
(TAKALI MALI)
|
1815001000NRG24110920230552389
|
11/09/2023
|
RAMDAS AABAJI BURKUL
|
1815001WL031177
|
RAMDAS AABAJI BURKUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952491
|
|
RAMDAS ABAJI BURKUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
AURANGABAD
|
MH-15-001-024-001/549
(TAKALI MALI)
|
1815001000NRG24110920230552667
|
11/09/2023
|
DEVKA SUPPADSING JARWAL
|
1815001WL031189
|
DEVKA SUPPADSING JARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952554
|
|
DEVAKA SUPADSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
AURANGABAD
|
MH-15-001-024-001/549
(TAKALI MALI)
|
1815001000NRG24110920230552666
|
11/09/2023
|
SUPPADSING BANDU JARWAL
|
1815001WL031189
|
SUPPADSING BANDU JARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952605
|
|
SUPADSING BANDU JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
AURANGABAD
|
MH-15-001-024-001/700
(TAKALI MALI)
|
1815001000NRG24110920230552359
|
11/09/2023
|
KESHAVRAO KACHARU CHANGULAPAYE
|
1815001WL031176
|
KESHAVRAO KACHARU CHANGULAPAYE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952490
|
|
Mr. KESHAV KACHARU CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AURANGABAD
|
MH-15-001-024-001/710
(TAKALI MALI)
|
1815001000NRG24110920230552367
|
11/09/2023
|
DNYANESHWAR BHAUSAHEB CHANGULPAYE
|
1815001WL031176
|
DNYANESHWAR BHAUSAHEB CHANGULPAYE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952555
|
|
DNYANESHWAR BHAUSAHEB CHANGULPAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AURANGABAD
|
MH-15-001-024-001/738
(TAKALI MALI)
|
1815001000NRG24110920230552417
|
11/09/2023
|
RAGHUNATH BARIKRAO DOKH
|
1815001WL031177
|
RAGHUNATH BARIKRAO DOKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952604
|
|
RAGHUNATH BARIKRAV DOKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AURANGABAD
|
MH-15-001-072-001/355
()
|
1815001000NRG24110920230552455
|
11/09/2023
|
KASJABAI MHASING BAHURE
|
1815001WL031178
|
KASJABAI MHASING BAHURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952553
|
|
KASABAI MAHASING BAHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AURANGABAD
|
MH-15-001-072-001/355
()
|
1815001000NRG24110920230552454
|
11/09/2023
|
MHASING SHAMSING BAHURE
|
1815001WL031178
|
MHASING SHAMSING BAHURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952495
|
|
Mr. MAHASING SHYAMSING BAHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
AURANGABAD
|
MH-15-001-072-001/691
()
|
1815001000NRG24110920230552681
|
11/09/2023
|
GORABAI SHIVASING GHUNAVAT
|
1815001WL031191
|
GORABAI SHIVASING GHUNAVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952501
|
|
GORABAI SHIVSING GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
AURANGABAD
|
MH-15-001-107-001/145
(SATOLA)
|
1815001000NRG24110920230551616
|
11/09/2023
|
RAMDAS ASARAM SANGALE
|
1815001WL031124
|
RAMDAS ASARAM SANGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952551
|
|
RAMDAS ASARAM SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
AURANGABAD
|
MH-15-001-107-001/609
(SATOLA)
|
1815001000NRG24110920230551623
|
11/09/2023
|
ANAJI TUKARAM KALUSE
|
1815001WL031124
|
ANAJI TUKARAM KALUSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952602
|
|
ANNAJI TUKARAM KALUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
AURANGABAD
|
MH-15-001-107-001/609
(SATOLA)
|
1815001000NRG24110920230551622
|
11/09/2023
|
LALIT JALINDAR KALUSE
|
1815001WL031124
|
LALIT JALINDAR KALUSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952566
|
|
LALIT JALINDAR KALUS
|
BANK OF BARODA(606985)
|
|
96
|
AURANGABAD
|
MH-15-001-144-001/509
(CHOWKA)
|
1815001000NRG24110920230552986
|
11/09/2023
|
BHAGWAN KARBHARI WAGH
|
1815001WL031202
|
BHAGWAN KARBHARI WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
5534952561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
AURANGABAD
|
MH-15-001-144-001/57
(CHOWKA)
|
1815001000NRG24110920230552988
|
11/09/2023
|
NANDLAL TARACHAND BAHURE
|
1815001WL031202
|
NANDLAL TARACHAND BAHURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952560
|
|
NANDLAL TARACHANDRN BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
98
|
AURANGABAD
|
MH-15-001-153-001/126
(LAMKANA)
|
1815001000NRG24110920230551180
|
11/09/2023
|
RANGUBAI ANKUSH BARBAILE
|
1815001WL031091
|
RANGUBAI ANKUSH BARBAILE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952517
|
|
RANGUBAI ANKUSH BARBAILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
AURANGABAD
|
MH-15-001-012-001/105
(KONEWADI)
|
1815001000NRG24110920230552461
|
11/09/2023
|
MAHESH SUBHASH BHERE
|
1815001WL031179
|
MAHESH SUBHASH BHERE
|
1143
|
MAHG0005111
|
1638
|
1638
|
|
14/09/2023
|
|
5534952587
|
|
MAHESH SUBHASH BHERE
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
AURANGABAD
|
MH-15-001-012-001/105
(KONEWADI)
|
1815001000NRG24110920230552459
|
11/09/2023
|
SUBHASH BABURAO BHERE
|
1815001WL031179
|
SUBHASH BABURAO BHERE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952529
|
|
Mr. SUBHASH BABURAO BHERE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
101
|
AURANGABAD
|
MH-15-001-024-001/329
(TAKALI MALI)
|
1815001000NRG24110920230552674
|
11/09/2023
|
MANDABAI KEVALSINGH GHUNAVAT
|
1815001WL031191
|
MANDABAI KEVALSINGH GHUNAVAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952599
|
|
Miss. Mandabai Kevalsing Ghunavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
AURANGABAD
|
MH-15-001-024-001/331
(TAKALI MALI)
|
1815001000NRG24110920230552439
|
11/09/2023
|
PRATAPSINGH MAHASINGH GHUNAVAT
|
1815001WL031178
|
PRATAPSINGH MAHASINGH GHUNAVAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952589
|
|
PRATAPSINGH GHRUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
AURANGABAD
|
MH-15-001-024-001/331
(TAKALI MALI)
|
1815001000NRG24110920230552441
|
11/09/2023
|
PRATIK PRATAPSING GHUNAVAT
|
1815001WL031178
|
PRATIK PRATAPSING GHUNAVAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952527
|
|
Mr. PRATIK PRATAPSING GHUNAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
AURANGABAD
|
MH-15-001-024-001/331
(TAKALI MALI)
|
1815001000NRG24110920230552440
|
11/09/2023
|
YOGITA PRATAPSINGH GHUNAVAT
|
1815001WL031178
|
YOGITA PRATAPSINGH GHUNAVAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952590
|
|
YOGITA PRATAP GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
AURANGABAD
|
MH-15-001-024-001/334
(TAKALI MALI)
|
1815001000NRG24110920230552665
|
11/09/2023
|
PRUTHVIRAJ SANJAY GHUNAVAT
|
1815001WL031189
|
PRUTHVIRAJ SANJAY GHUNAVAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952600
|
|
Mr. Pruthviraj Sanjay Ghunavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
AURANGABAD
|
MH-15-001-024-001/334
(TAKALI MALI)
|
1815001000NRG24110920230552662
|
11/09/2023
|
SANJAY HARSINGH GHUNAVAT
|
1815001WL031189
|
SANJAY HARSINGH GHUNAVAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952584
|
|
Mr. SANJAY HARASING GHUNAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
AURANGABAD
|
MH-15-001-024-001/350
(TAKALI MALI)
|
1815001000NRG24110920230552443
|
11/09/2023
|
KESARBAI CHAMAPALAL GOLWAL
|
1815001WL031178
|
KESARBAI CHAMAPALAL GOLWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952592
|
|
Miss. Kesarbai Chnpalal Golwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
AURANGABAD
|
MH-15-001-024-001/359
(TAKALI MALI)
|
1815001000NRG24110920230552351
|
11/09/2023
|
JEEVANSING DHARAMSING DULHAT
|
1815001WL031176
|
JEEVANSING DHARAMSING DULHAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952595
|
|
JEEVANSING DHARAMSING DULHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AURANGABAD
|
MH-15-001-024-001/475
(TAKALI MALI)
|
1815001000NRG24110920230552639
|
11/09/2023
|
FULABAI PREMSING GUSINGE
|
1815001WL031187
|
FULABAI PREMSING GUSINGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952598
|
|
Mrs. Fulabai Premsing Gusinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
AURANGABAD
|
MH-15-001-024-001/597
(TAKALI MALI)
|
1815001000NRG24110920230552447
|
11/09/2023
|
HIRCHAND DEVCHAND BRAMHANT
|
1815001WL031178
|
HIRCHAND DEVCHAND BRAMHANT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952578
|
|
HIRCHANDR DEVCHAND BRAMHANVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
AURANGABAD
|
MH-15-001-024-001/597
(TAKALI MALI)
|
1815001000NRG24110920230552448
|
11/09/2023
|
KAMLA HIRCHAND BRAMHANT
|
1815001WL031178
|
KAMLA HIRCHAND BRAMHANT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952601
|
|
Mrs. Kamala Hirchnd Bramhanavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
AURANGABAD
|
MH-15-001-072-001/356
()
|
1815001000NRG24110920230552456
|
11/09/2023
|
VIJAYSING SHIVSING GHUNAWAT
|
1815001WL031178
|
VIJAYSING SHIVSING GHUNAWAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952518
|
|
VIJAYSING SHIVSING GHUNAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
AURANGABAD
|
MH-15-001-075-001/319
(JODEWADI)
|
1815001000NRG24110920230551706
|
11/09/2023
|
BHARATSING GABRUSING BAHURE
|
1815001WL031130
|
BHARATSING GABRUSING BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952596
|
|
BHARATSING GABRUSING BAHURE
|
HDFC BANK LTD(607152)
|
|
114
|
AURANGABAD
|
MH-15-001-075-001/319
(JODEWADI)
|
1815001000NRG24110920230551708
|
11/09/2023
|
KESARBAI GABBARSING BAHURE
|
1815001WL031130
|
KESARBAI GABBARSING BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952577
|
|
KESHARBAI BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
AURANGABAD
|
MH-15-001-075-001/319
(JODEWADI)
|
1815001000NRG24110920230551707
|
11/09/2023
|
PRIYANKA BHARATSING BAHURE
|
1815001WL031130
|
PRIYANKA BHARATSING BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952591
|
|
Miss. Priyanka Bharatsing Bahure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
116
|
AURANGABAD
|
MH-15-001-012-001/105
(KONEWADI)
|
1815001000NRG24110920230552460
|
11/09/2023
|
KALPANA SUBHASH BHERE
|
1815001WL031179
|
KALPANA SUBHASH BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952581
|
|
KALPNA SUBHASH BHERE
|
INDUSIND BANK(607189)
|
|
117
|
AURANGABAD
|
MH-15-001-012-001/126
(KONEWADI)
|
1815001000NRG24110920230551763
|
11/09/2023
|
RAJU BABAN BHERE
|
1815001WL031134
|
RAJU BABAN BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952535
|
|
RAJU BABAN BHERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
AURANGABAD
|
MH-15-001-012-001/154
(KONEWADI)
|
1815001000NRG24110920230552546
|
11/09/2023
|
MANDABAI BADRINATH AGLAVE
|
1815001WL031182
|
MANDABAI BADRINATH AGLAVE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952526
|
|
MANDABAI BADRINATH AGLAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
AURANGABAD
|
MH-15-001-012-001/158
(KONEWADI)
|
1815001000NRG24110920230552462
|
11/09/2023
|
SANTOSH SURYBHAN KORDE
|
1815001WL031179
|
SANTOSH SURYBHAN KORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952583
|
|
Mrs. SANTOSH SURYBHAN KORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
AURANGABAD
|
MH-15-001-012-001/166
(KONEWADI)
|
1815001000NRG24110920230552558
|
11/09/2023
|
ANNASAHEB SANTUKRAO BHERE
|
1815001WL031183
|
ANNASAHEB SANTUKRAO BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952582
|
|
ANNASAHEB SANTUKRAO BHERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
AURANGABAD
|
MH-15-001-012-001/166
(KONEWADI)
|
1815001000NRG24110920230552556
|
11/09/2023
|
KAILAS SANJUKRAO BHERE
|
1815001WL031183
|
KAILAS SANJUKRAO BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952524
|
|
KAILAS SANTUKRAO BHERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
AURANGABAD
|
MH-15-001-012-001/166
(KONEWADI)
|
1815001000NRG24110920230552557
|
11/09/2023
|
MANDABAI KAILAS BHERE
|
1815001WL031183
|
MANDABAI KAILAS BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952537
|
|
MANDABAI KAILAS BHERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
AURANGABAD
|
MH-15-001-012-001/181
(KONEWADI)
|
1815001000NRG24110920230552548
|
11/09/2023
|
BALU ASARAM AGLAVE
|
1815001WL031182
|
BALU ASARAM AGLAVE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952536
|
|
Mr. BALU ASARAM AAGLAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
AURANGABAD
|
MH-15-001-012-001/181
(KONEWADI)
|
1815001000NRG24110920230552549
|
11/09/2023
|
MIRABAI BALU AGLAVE
|
1815001WL031182
|
MIRABAI BALU AGLAVE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952534
|
|
Mrs. MIRABAI BALU AGLAWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
AURANGABAD
|
MH-15-001-012-001/182
(KONEWADI)
|
1815001000NRG24110920230552526
|
11/09/2023
|
GANPAT BHIKA BHOSLE
|
1815001WL031181
|
GANPAT BHIKA BHOSLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
5534952522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
AURANGABAD
|
MH-15-001-012-001/182
(KONEWADI)
|
1815001000NRG24110920230552527
|
11/09/2023
|
MANGLABAI GANPAT BHOSLE
|
1815001WL031181
|
MANGLABAI GANPAT BHOSLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952525
|
|
MANGALBAI GANPAT BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
AURANGABAD
|
MH-15-001-012-001/182
(KONEWADI)
|
1815001000NRG24110920230552529
|
11/09/2023
|
PUJA SHIDDESHWAR BHOSALE
|
1815001WL031181
|
PUJA SHIDDESHWAR BHOSALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952528
|
|
PUJA SHIDDESHWAR BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
AURANGABAD
|
MH-15-001-012-001/215
(KONEWADI)
|
1815001000NRG24110920230552532
|
11/09/2023
|
ANJANA DADASAHEB BHERE
|
1815001WL031181
|
ANJANA DADASAHEB BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952597
|
|
Mr. Anjana Dadasaheb Bhere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
AURANGABAD
|
MH-15-001-012-001/215
(KONEWADI)
|
1815001000NRG24110920230552531
|
11/09/2023
|
DADASAHEB SHRAVAN BHERE
|
1815001WL031181
|
DADASAHEB SHRAVAN BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952588
|
|
Mr. Dadasaheb Shravan Bhere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
AURANGABAD
|
MH-15-001-012-001/309
(KONEWADI)
|
1815001000NRG24110920230552563
|
11/09/2023
|
SUMANBAI JANARDHAN BHOSALE
|
1815001WL031183
|
SUMANBAI JANARDHAN BHOSALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952531
|
|
Mrs. SUMANBAI JANARDHAN BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
AURANGABAD
|
MH-15-001-012-001/323
(KONEWADI)
|
1815001000NRG24110920230552540
|
11/09/2023
|
PRAKASH RAMNATH BHOSLE
|
1815001WL031181
|
PRAKASH RAMNATH BHOSLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952521
|
|
PRAKASH RAMNATH BHOSLE
|
BANK OF INDIA(508505)
|
|
132
|
AURANGABAD
|
MH-15-001-012-001/323
(KONEWADI)
|
1815001000NRG24110920230552537
|
11/09/2023
|
RAMNATH BHIKA BHOSLE
|
1815001WL031181
|
RAMNATH BHIKA BHOSLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952579
|
|
RAMNATH BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
AURANGABAD
|
MH-15-001-012-001/323
(KONEWADI)
|
1815001000NRG24110920230552538
|
11/09/2023
|
VIJAYABAI RAMNATH BHOSLE
|
1815001WL031181
|
VIJAYABAI RAMNATH BHOSLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952580
|
|
VIJAYA RAMNATH BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
AURANGABAD
|
MH-15-001-012-001/378
(KONEWADI)
|
1815001000NRG24110920230552508
|
11/09/2023
|
KAKAJI DATTU GAIKAWAD
|
1815001WL031180
|
KAKAJI DATTU GAIKAWAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952586
|
|
I GAIKWAD KAKAJI Dattu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
AURANGABAD
|
MH-15-001-012-001/385
(KONEWADI)
|
1815001000NRG24110920230552550
|
11/09/2023
|
TULSHIRAM ASHRU BHERE
|
1815001WL031182
|
TULSHIRAM ASHRU BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952519
|
|
TULSHIRAM ASARU BHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
AURANGABAD
|
MH-15-001-012-001/417
(KONEWADI)
|
1815001000NRG24110920230552477
|
11/09/2023
|
SOPAN TRIMBAK BHERE
|
1815001WL031179
|
SOPAN TRIMBAK BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952530
|
|
MR SOPAN TRIMBAK BHERE
|
STATE BANK OF INDIA(508548)
|
|
137
|
AURANGABAD
|
MH-15-001-012-001/73
(KONEWADI)
|
1815001000NRG24110920230552542
|
11/09/2023
|
MANOHAR BAPAJI BHOSALE
|
1815001WL031181
|
MANOHAR BAPAJI BHOSALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952520
|
|
MANOHAR BAPPAJI BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
AURANGABAD
|
MH-15-001-012-001/73
(KONEWADI)
|
1815001000NRG24110920230552545
|
11/09/2023
|
POOJA LAXMAN BHOSLE
|
1815001WL031181
|
POOJA LAXMAN BHOSLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952593
|
|
Miss. Puja Shivaji Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
AURANGABAD
|
MH-15-001-012-001/73
(KONEWADI)
|
1815001000NRG24110920230552543
|
11/09/2023
|
SHOBHA MANOHAR BHOSALE
|
1815001WL031181
|
SHOBHA MANOHAR BHOSALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952532
|
|
Mrs. SHOBHABAI MANOHAR BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
AURANGABAD
|
MH-15-001-012-001/86
(KONEWADI)
|
1815001000NRG24110920230552590
|
11/09/2023
|
KAMALBAI SOMINATH BHOSLE
|
1815001WL031185
|
KAMALBAI SOMINATH BHOSLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952538
|
|
KAMALBAI SOMINATH BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
AURANGABAD
|
MH-15-001-012-001/91
(KONEWADI)
|
1815001000NRG24110920230552523
|
11/09/2023
|
SARALA SANJAY AAGLAVE
|
1815001WL031180
|
SARALA SANJAY AAGLAVE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952533
|
|
SARLABAI SANJAY ASARAM AGLAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
AURANGABAD
|
MH-15-001-012-001/98
(KONEWADI)
|
1815001000NRG24110920230552488
|
11/09/2023
|
CHANDRAKLABAI TUKARAM BHERE
|
1815001WL031179
|
CHANDRAKLABAI TUKARAM BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952594
|
|
Mr. Chandrakala Tukaram Bhere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
AURANGABAD
|
MH-15-001-012-001/98
(KONEWADI)
|
1815001000NRG24110920230552487
|
11/09/2023
|
TUKARAM BABURAO BH
|
1815001WL031179
|
TUKARAM BABURAO BH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952539
|
|
TUKARAM BABURAO BHERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
144
|
AURANGABAD
|
MH-15-001-066-001/277
(DHARDON)
|
1815001000NRG24110920230551166
|
11/09/2023
|
RAMBHAU BABURAO NAVPUTE
|
1815001WL031090
|
RAMBHAU BABURAO NAVPUTE
|
1143
|
MAHG0005132
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952585
|
|
Mr. RAMBHAU BABURAO NAVPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236145
|
236145
|
|
|
|
|
|
|
|