|
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-15-001-157-001/1015
(OHAR)
|
1815001000NRG24100820230460338
|
10/08/2023
|
SHAHANOOR PATHAN
|
1815001WL025391
|
SHAHANOOR PATHAN
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145227
|
|
MR SHANUR KHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
AURANGABAD
|
MH-15-001-157-001/213
(OHAR)
|
1815001000NRG24100820230459673
|
10/08/2023
|
SAVITA GANESH NALAVADE
|
1815001WL025369
|
SAVITA GANESH NALAVADE
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
A256230145264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-157-001/5130
(OHAR)
|
1815001000NRG24100820230459677
|
10/08/2023
|
GANESH JAYAJI NALAWADE
|
1815001WL025369
|
GANESH JAYAJI NALAWADE
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145230
|
|
GANESH JAYAJI NALAVA
|
BANK OF BARODA(606985)
|
|
4
|
AURANGABAD
|
MH-15-001-157-001/5164
(OHAR)
|
1815001000NRG24100820230460343
|
10/08/2023
|
SHAKILABI LALAKH
|
1815001WL025391
|
SHAKILABI LALAKH
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145229
|
|
SHAKILABI LALKHA PAT
|
BANK OF BARODA(606985)
|
|
5
|
AURANGABAD
|
MH-15-001-157-001/5171
(OHAR)
|
1815001000NRG24100820230459678
|
10/08/2023
|
SURENDRA PRABHAKAR SHEJWAL
|
1815001WL025369
|
SURENDRA PRABHAKAR SHEJWAL
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145231
|
|
SURENDER PRABHAKAR S
|
BANK OF BARODA(606985)
|
|
6
|
AURANGABAD
|
MH-15-001-157-001/933
(OHAR)
|
1815001000NRG24100820230460344
|
10/08/2023
|
LALKHA SARDAR PATHAN
|
1815001WL025391
|
LALKHA SARDAR PATHAN
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145228
|
|
Lalkha Sardar Kha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-011-001/139
(KOLGHAR)
|
1815001000NRG24100820230460753
|
10/08/2023
|
SUNIL SHRIDHAR PAWAR
|
1815001WL025419
|
SUNIL SHRIDHAR PAWAR
|
00045
|
BARB0SATAUR
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145233
|
|
PAWAR SUNIL SHRIDHAR
|
BANK OF BARODA(606985)
|
|
8
|
AURANGABAD
|
MH-15-001-011-001/292
(KOLGHAR)
|
1815001000NRG24100820230460788
|
10/08/2023
|
KRUSHNA GANGADHAR KORDE
|
1815001WL025419
|
KRUSHNA GANGADHAR KORDE
|
00045
|
BARB0SATAUR
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145232
|
|
KORDE KRUSHNA GANGAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
MH-15-001-011-001/180
(KOLGHAR)
|
1815001000NRG24100820230460763
|
10/08/2023
|
DWARKADAS RAMRAO DHOBLE
|
1815001WL025419
|
DWARKADAS RAMRAO DHOBLE
|
00048
|
BKID0000685
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230143906
|
|
DWARKADAS RAMRAO DHOBLE
|
BANK OF INDIA(508505)
|
|
10
|
AURANGABAD
|
MH-15-001-011-001/292
(KOLGHAR)
|
1815001000NRG24100820230460790
|
10/08/2023
|
SATISH KRUSHNA KORDE
|
1815001WL025419
|
SATISH KRUSHNA KORDE
|
00048
|
BKID0000685
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230143907
|
|
SATISH KRUSHNA KORADE
|
BANK OF INDIA(508505)
|
|
11
|
AURANGABAD
|
MH-15-001-020-001/196
(SANJKHEDA)
|
1815001000NRG24100820230459537
|
10/08/2023
|
SANGITA DADARAO CHAUDWE
|
1815001WL025357
|
SANGITA DADARAO CHAUDWE
|
00048
|
BKID0000685
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
A256230143905
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
AURANGABAD
|
MH-15-001-020-001/529
(SANJKHEDA)
|
1815001000NRG24100820230459540
|
10/08/2023
|
UMESH DADARAO CHAWALI
|
1815001WL025357
|
UMESH DADARAO CHAWALI
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230143904
|
|
UMESH DADARAO CHAWALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
13
|
AURANGABAD
|
MH-15-001-020-001/515
(SANJKHEDA)
|
1815001000NRG24100820230459583
|
10/08/2023
|
SANTOSH BHAUSAHEB CHAVALI
|
1815001WL025362
|
SANTOSH BHAUSAHEB CHAVALI
|
00089
|
CBIN0280679
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230143930
|
|
SANTOSH BHAUSAHEB CHAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
AURANGABAD
|
MH-15-001-011-001/11
(KOLGHAR)
|
1815001000NRG24100820230460742
|
10/08/2023
|
BHAUSAHEB YAMRAO TUPE
|
1815001WL025419
|
BHAUSAHEB YAMRAO TUPE
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230143909
|
|
Mr. BHAUSAHEB YAMRAO TUPE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURANGABAD
|
MH-15-001-011-001/11
(KOLGHAR)
|
1815001000NRG24100820230460743
|
10/08/2023
|
SAVITRIBAIBHAUSAHEB TUPE
|
1815001WL025419
|
SAVITRIBAIBHAUSAHEB TUPE
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230143935
|
|
Mrs. SAVITRA BHAUSAHEB TUPE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURANGABAD
|
MH-15-001-011-001/115
(KOLGHAR)
|
1815001000NRG24100820230460745
|
10/08/2023
|
NIJAM ISMAILE SHEKH
|
1815001WL025419
|
NIJAM ISMAILE SHEKH
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145267
|
|
Mr. NIJAM ISAMAEL SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURANGABAD
|
MH-15-001-011-001/120
(KOLGHAR)
|
1815001000NRG24100820230460747
|
10/08/2023
|
TEJRAO LAKSHMAN MUGDAL
|
1815001WL025419
|
TEJRAO LAKSHMAN MUGDAL
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145213
|
|
Mr. TEJRAO LAXMAN MUGDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURANGABAD
|
MH-15-001-011-001/126
(KOLGHAR)
|
1815001000NRG24100820230460749
|
10/08/2023
|
DATTATRAY SARJERAO DHOBALE
|
1815001WL025419
|
DATTATRAY SARJERAO DHOBALE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145220
|
|
DATTARAY SARJERAO DHOBLE&MEENA DATTRAY D
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
AURANGABAD
|
MH-15-001-011-001/126
(KOLGHAR)
|
1815001000NRG24100820230460750
|
10/08/2023
|
MINABAIDHOBALE
|
1815001WL025419
|
MINABAIDHOBALE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145210
|
|
Mrs. MINA DATTU DHOBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AURANGABAD
|
MH-15-001-011-001/133
(KOLGHAR)
|
1815001000NRG24100820230460751
|
10/08/2023
|
ARJUN NARAYAN VADHEKAR
|
1815001WL025419
|
ARJUN NARAYAN VADHEKAR
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145204
|
|
Mr. ARJUN NARAYAN WADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURANGABAD
|
MH-15-001-011-001/145
(KOLGHAR)
|
1815001000NRG24100820230460754
|
10/08/2023
|
MIRA RAVI MALSHIKARE
|
1815001WL025419
|
MIRA RAVI MALSHIKARE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145224
|
|
MS MIRA RAVI MALSHIKHARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
AURANGABAD
|
MH-15-001-011-001/156
(KOLGHAR)
|
1815001000NRG24100820230460757
|
10/08/2023
|
PHAKIR MAHMAD SHEKH
|
1815001WL025419
|
PHAKIR MAHMAD SHEKH
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145178
|
|
Mr. FAKIRMOHAMMAD RAJJAK SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AURANGABAD
|
MH-15-001-011-001/163
(KOLGHAR)
|
1815001000NRG24100820230460758
|
10/08/2023
|
NIJAM SHEKH NUR SHEKH
|
1815001WL025419
|
NIJAM SHEKH NUR SHEKH
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145174
|
|
SHAIKH NIJAM SK NOOR
|
BANK OF BARODA(606985)
|
|
24
|
AURANGABAD
|
MH-15-001-011-001/173
(KOLGHAR)
|
1815001000NRG24100820230460761
|
10/08/2023
|
SHRIRANG NARAYAN VADHEKAR
|
1815001WL025419
|
SHRIRANG NARAYAN VADHEKAR
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230143934
|
|
Mr. SHRIRANG NARAYAN VADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AURANGABAD
|
MH-15-001-011-001/175
(KOLGHAR)
|
1815001000NRG24100820230460762
|
10/08/2023
|
BHAUSAHEB KADUBA DHOBALE
|
1815001WL025419
|
BHAUSAHEB KADUBA DHOBALE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145274
|
|
Mr. BHAUSAHEB KADUBA DHOBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AURANGABAD
|
MH-15-001-011-001/190
(KOLGHAR)
|
1815001000NRG24100820230460764
|
10/08/2023
|
GANESH SHRING VADHEKAR
|
1815001WL025419
|
GANESH SHRING VADHEKAR
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145207
|
|
Mr. GANESH SRIRANG WADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AURANGABAD
|
MH-15-001-011-001/20
(KOLGHAR)
|
1815001000NRG24100820230460765
|
10/08/2023
|
JALILRAJJAK SHEKH
|
1815001WL025419
|
JALILRAJJAK SHEKH
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145269
|
|
Mr. JALIL RAJJAK SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AURANGABAD
|
MH-15-001-011-001/208
(KOLGHAR)
|
1815001000NRG24100820230460766
|
10/08/2023
|
AADINATH ARJUN VADEKAR
|
1815001WL025419
|
AADINATH ARJUN VADEKAR
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145238
|
|
MR ADINATH ARJUN WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
AURANGABAD
|
MH-15-001-011-001/21
(KOLGHAR)
|
1815001000NRG24100820230460768
|
10/08/2023
|
AATIKJANIMIYA SHEKH
|
1815001WL025419
|
AATIKJANIMIYA SHEKH
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145184
|
|
ATIK JANIMIYA SHAIKH
|
BANK OF BARODA(606985)
|
|
30
|
AURANGABAD
|
MH-15-001-011-001/21
(KOLGHAR)
|
1815001000NRG24100820230460767
|
10/08/2023
|
RAFIKJANIMIYA SHEKH
|
1815001WL025419
|
RAFIKJANIMIYA SHEKH
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145183
|
|
Master TAUFIQ RAFIQ SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AURANGABAD
|
MH-15-001-011-001/230
(KOLGHAR)
|
1815001000NRG24100820230460769
|
10/08/2023
|
RAMESHWAR DURWAS DIGHULKAR
|
1815001WL025419
|
RAMESHWAR DURWAS DIGHULKAR
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230143926
|
|
Mr. RAMESHWAR DURWAS DIGULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AURANGABAD
|
MH-15-001-011-001/231
(KOLGHAR)
|
1815001000NRG24100820230460770
|
10/08/2023
|
KHALIL RAJJAK SHAIKH
|
1815001WL025419
|
KHALIL RAJJAK SHAIKH
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145173
|
|
Mr. KHALIL RAJJAK SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AURANGABAD
|
MH-15-001-011-001/244
(KOLGHAR)
|
1815001000NRG24100820230460771
|
10/08/2023
|
RAMDAS VITHAL AAWARE
|
1815001WL025419
|
RAMDAS VITHAL AAWARE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230143912
|
|
Mr. RAMDAS VITTHAL AWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AURANGABAD
|
MH-15-001-011-001/244
(KOLGHAR)
|
1815001000NRG24100820230460772
|
10/08/2023
|
SHARDA RAMDAS AAWARE
|
1815001WL025419
|
SHARDA RAMDAS AAWARE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145216
|
|
Mrs. SHARDA RAMDAS AWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AURANGABAD
|
MH-15-001-011-001/261
(KOLGHAR)
|
1815001000NRG24100820230460773
|
10/08/2023
|
KALYAN BHANUDAS INGALE
|
1815001WL025419
|
KALYAN BHANUDAS INGALE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145221
|
|
KALYAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
AURANGABAD
|
MH-15-001-011-001/269
(KOLGHAR)
|
1815001000NRG24100820230460778
|
10/08/2023
|
SANGITA SADANAND RAHATE
|
1815001WL025419
|
SANGITA SADANAND RAHATE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145225
|
|
Miss. Sangita Sadanand Rahate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
AURANGABAD
|
MH-15-001-011-001/270
(KOLGHAR)
|
1815001000NRG24100820230460780
|
10/08/2023
|
RADHA SHRAD INGALE
|
1815001WL025419
|
RADHA SHRAD INGALE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145211
|
|
Mrs. RADHA SHARAD INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AURANGABAD
|
MH-15-001-011-001/270
(KOLGHAR)
|
1815001000NRG24100820230460779
|
10/08/2023
|
SHARAD PRBHAKAR INGALE
|
1815001WL025419
|
SHARAD PRBHAKAR INGALE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145169
|
|
Mr. SHARAD PRABHAKAR INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AURANGABAD
|
MH-15-001-011-001/275
(KOLGHAR)
|
1815001000NRG24100820230460781
|
10/08/2023
|
SHARDA PARMESHWAR TUPE
|
1815001WL025419
|
SHARDA PARMESHWAR TUPE
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230145187
|
|
Mrs. SHARDA PARMESHWAR TUPE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AURANGABAD
|
MH-15-001-011-001/288
(KOLGHAR)
|
1815001000NRG24100820230460782
|
10/08/2023
|
SUVARNA PRAVIN DHOBALE
|
1815001WL025419
|
SUVARNA PRAVIN DHOBALE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145212
|
|
Mrs. SUVARNA PRAVIN DHOBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AURANGABAD
|
MH-15-001-011-001/29
(KOLGHAR)
|
1815001000NRG24100820230460783
|
10/08/2023
|
SUMITRAAAPA BAKAL
|
1815001WL025419
|
SUMITRAAAPA BAKAL
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145206
|
|
Ms. SAMINDRABAI APPA BAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AURANGABAD
|
MH-15-001-011-001/291
(KOLGHAR)
|
1815001000NRG24100820230460784
|
10/08/2023
|
BHARAT YAMRAO TUPE
|
1815001WL025419
|
BHARAT YAMRAO TUPE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145271
|
|
Mr. BHARAT YAMRAO TUPE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AURANGABAD
|
MH-15-001-011-001/297
(KOLGHAR)
|
1815001000NRG24100820230460792
|
10/08/2023
|
INDUBAI JAYAJI DHOBALE
|
1815001WL025419
|
INDUBAI JAYAJI DHOBALE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145219
|
|
Mrs. INDUBAI JAYAJI DHOBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AURANGABAD
|
MH-15-001-011-001/298
(KOLGHAR)
|
1815001000NRG24100820230460793
|
10/08/2023
|
ABASAHEB PRBHAKAR INGALE
|
1815001WL025419
|
ABASAHEB PRBHAKAR INGALE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230143913
|
|
MR ABASAHEB PRABHAKAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
AURANGABAD
|
MH-15-001-011-001/301
(KOLGHAR)
|
1815001000NRG24100820230460795
|
10/08/2023
|
GITA KALYAN DHOBALE
|
1815001WL025419
|
GITA KALYAN DHOBALE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145218
|
|
Mr. GITA KALYAN DOBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AURANGABAD
|
MH-15-001-011-001/301
(KOLGHAR)
|
1815001000NRG24100820230460794
|
10/08/2023
|
KALYAN SARJERAO DHOBALE
|
1815001WL025419
|
KALYAN SARJERAO DHOBALE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145215
|
|
DHOBALE KALYAN SARJERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
AURANGABAD
|
MH-15-001-011-001/315
(KOLGHAR)
|
1815001000NRG24100820230460796
|
10/08/2023
|
SHASHIKALA KANHU DEVKAR
|
1815001WL025419
|
SHASHIKALA KANHU DEVKAR
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145205
|
|
Mrs. SHASHIKALA KANHU DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AURANGABAD
|
MH-15-001-011-001/335
(KOLGHAR)
|
1815001000NRG24100820230460799
|
10/08/2023
|
SUKHDEV JANARDHAN DHOBALE
|
1815001WL025419
|
SUKHDEV JANARDHAN DHOBALE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145235
|
|
SUKHDEO JANARDAN DHO
|
BANK OF BARODA(606985)
|
|
49
|
AURANGABAD
|
MH-15-001-011-001/336
(KOLGHAR)
|
1815001000NRG24100820230460800
|
10/08/2023
|
AKTAR IBRAHIM SAYYAD
|
1815001WL025419
|
AKTAR IBRAHIM SAYYAD
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145236
|
|
SAYYAD AKHTAR SAYYAD IBRAHIM
|
IDBI BANK(607095)
|
|
50
|
AURANGABAD
|
MH-15-001-011-001/339
(KOLGHAR)
|
1815001000NRG24100820230460801
|
10/08/2023
|
RAMESH SHAYAMRAO GAIKAWAD
|
1815001WL025419
|
RAMESH SHAYAMRAO GAIKAWAD
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230143932
|
|
BASAVRAJ GURUNATH MATURE
|
UNION BANK OF INDIA(508500)
|
|
51
|
AURANGABAD
|
MH-15-001-011-001/347
(KOLGHAR)
|
1815001000NRG24100820230460803
|
10/08/2023
|
ANITA GANESH TUPE
|
1815001WL025419
|
ANITA GANESH TUPE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145240
|
|
ANITA SARJERAO SHIND
|
BANK OF BARODA(606985)
|
|
52
|
AURANGABAD
|
MH-15-001-011-001/354
(KOLGHAR)
|
1815001000NRG24100820230460805
|
10/08/2023
|
SAMINABIR RAIS SHEKH
|
1815001WL025419
|
SAMINABIR RAIS SHEKH
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145168
|
|
Mrs. Saminabir Rais Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
AURANGABAD
|
MH-15-001-011-001/369
(KOLGHAR)
|
1815001000NRG24100820230460807
|
10/08/2023
|
KALPANA PRAKASH PAWAR
|
1815001WL025419
|
KALPANA PRAKASH PAWAR
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145188
|
|
Mrs. KALPANA PRAKASH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AURANGABAD
|
MH-15-001-011-001/369
(KOLGHAR)
|
1815001000NRG24100820230460806
|
10/08/2023
|
PRAKASH LAXMAN PAWAR
|
1815001WL025419
|
PRAKASH LAXMAN PAWAR
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145208
|
|
PRAKASH LAXMAN PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
AURANGABAD
|
MH-15-001-011-001/375
(KOLGHAR)
|
1815001000NRG24100820230460808
|
10/08/2023
|
BALU ANKUSHARAO INGALE
|
1815001WL025419
|
BALU ANKUSHARAO INGALE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145171
|
|
Mr. BALU ANKUSH INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AURANGABAD
|
MH-15-001-011-001/378
(KOLGHAR)
|
1815001000NRG24100820230460810
|
10/08/2023
|
FATEMABI AHEMAD SHAIKH
|
1815001WL025419
|
FATEMABI AHEMAD SHAIKH
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145172
|
|
Mrs. FATEMABI AHAMAD SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AURANGABAD
|
MH-15-001-011-001/381
(KOLGHAR)
|
1815001000NRG24100820230460811
|
10/08/2023
|
TAYASEEM FAKIRMIYA SHAIKH
|
1815001WL025419
|
TAYASEEM FAKIRMIYA SHAIKH
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145198
|
|
Ms. TAYSIM FAKIRMIYA SHEKH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AURANGABAD
|
MH-15-001-011-001/42
(KOLGHAR)
|
1815001000NRG24100820230460813
|
10/08/2023
|
KAILAS AMBADAS PAWAR
|
1815001WL025419
|
KAILAS AMBADAS PAWAR
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230143933
|
|
Mr. KAILAS AMBADAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
AURANGABAD
|
MH-15-001-011-001/475
(KOLGHAR)
|
1815001000NRG24100820230460815
|
10/08/2023
|
SHAKER SHAKIL SHAIKH
|
1815001WL025419
|
SHAKER SHAKIL SHAIKH
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145209
|
|
Mr. SHAKER SHAKIL SHEKH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AURANGABAD
|
MH-15-001-011-001/481
(KOLGHAR)
|
1815001000NRG24100820230460818
|
10/08/2023
|
SAMRIN SIRAJ SHAIKH
|
1815001WL025419
|
SAMRIN SIRAJ SHAIKH
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145189
|
|
Miss. Samrin Siraj Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
AURANGABAD
|
MH-15-001-011-001/483
(KOLGHAR)
|
1815001000NRG24100820230460820
|
10/08/2023
|
NAIM AYUB SHAIKH
|
1815001WL025419
|
NAIM AYUB SHAIKH
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145217
|
|
Mr. NAIM AYUB SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AURANGABAD
|
MH-15-001-011-001/484
(KOLGHAR)
|
1815001000NRG24100820230460821
|
10/08/2023
|
SEEMA NAIM BAGWAN
|
1815001WL025419
|
SEEMA NAIM BAGWAN
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145237
|
|
SEEMA NAIM BAGWAN
|
BANK OF BARODA(606985)
|
|
63
|
AURANGABAD
|
MH-15-001-011-001/486
(KOLGHAR)
|
1815001000NRG24100820230460822
|
10/08/2023
|
NITA NILESH WADEKAR
|
1815001WL025419
|
NITA NILESH WADEKAR
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145243
|
|
Mrs. Nita Nilesh Wadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
AURANGABAD
|
MH-15-001-011-001/489
(KOLGHAR)
|
1815001000NRG24100820230460823
|
10/08/2023
|
ANIS KALUMIYA SHAIKH
|
1815001WL025419
|
ANIS KALUMIYA SHAIKH
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145170
|
|
Mr. ANIS KALUMIYA SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AURANGABAD
|
MH-15-001-011-001/492
(KOLGHAR)
|
1815001000NRG24100820230460824
|
10/08/2023
|
DAIVAT SHESHRAV GAIKWAD
|
1815001WL025419
|
DAIVAT SHESHRAV GAIKWAD
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145203
|
|
Mr. DAIVAT SHESHRAO GAYKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AURANGABAD
|
MH-15-001-011-001/496
(KOLGHAR)
|
1815001000NRG24100820230460825
|
10/08/2023
|
NILABAI KAILAS PAWAR
|
1815001WL025419
|
NILABAI KAILAS PAWAR
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145241
|
|
Mrs. Nilabai Kailas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
AURANGABAD
|
MH-15-001-011-001/497
(KOLGHAR)
|
1815001000NRG24100820230460826
|
10/08/2023
|
GULNAJ SHERU SHAIKH
|
1815001WL025419
|
GULNAJ SHERU SHAIKH
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145245
|
|
Mrs. Gulnaj Sheru Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AURANGABAD
|
MH-15-001-011-001/498
(KOLGHAR)
|
1815001000NRG24100820230460827
|
10/08/2023
|
SHAHISTA JALIL SHEKH
|
1815001WL025419
|
SHAHISTA JALIL SHEKH
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145247
|
|
Mrs. Shahista Jalil Shekh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AURANGABAD
|
MH-15-001-011-001/5
(KOLGHAR)
|
1815001000NRG24100820230460830
|
10/08/2023
|
KUSUM SANJAY INGLE
|
1815001WL025419
|
KUSUM SANJAY INGLE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145248
|
|
MS KUSHIVARTABAI SANJAY ENGALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
AURANGABAD
|
MH-15-001-011-001/500
(KOLGHAR)
|
1815001000NRG24100820230460831
|
10/08/2023
|
RIZAVANA RAFIK SHAIKH
|
1815001WL025419
|
RIZAVANA RAFIK SHAIKH
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145244
|
|
Miss. Rizavana Rafik Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
AURANGABAD
|
MH-15-001-011-001/501
(KOLGHAR)
|
1815001000NRG24100820230460832
|
10/08/2023
|
SHAHIN KHALIL SHEKH
|
1815001WL025419
|
SHAHIN KHALIL SHEKH
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145246
|
|
Mrs. Shahin Khalil Shekh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AURANGABAD
|
MH-15-001-011-001/505
(KOLGHAR)
|
1815001000NRG24100820230460833
|
10/08/2023
|
POOJA AABASAHEB INGLE
|
1815001WL025419
|
POOJA AABASAHEB INGLE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145242
|
|
Mrs. POOJA ABASAHEB INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
AURANGABAD
|
MH-15-001-020-001/139
(SANJKHEDA)
|
1815001000NRG24100820230459551
|
10/08/2023
|
VIMAL BAI APPASAHEB GAUDI
|
1815001WL025358
|
VIMAL BAI APPASAHEB GAUDI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145268
|
|
MRS VIMAL APPASAHEB GAVALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
AURANGABAD
|
MH-15-001-020-001/18
(SANJKHEDA)
|
1815001000NRG24100820230459657
|
10/08/2023
|
MILID MAROTI JADHAV
|
1815001WL025366
|
MILID MAROTI JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145234
|
|
MILIND MAROTI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
AURANGABAD
|
MH-15-001-020-001/197
(SANJKHEDA)
|
1815001000NRG24100820230459662
|
10/08/2023
|
BHAURAO DAGDU GAUDI
|
1815001WL025368
|
BHAURAO DAGDU GAUDI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230143916
|
|
BHAVRAO DAGDU GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
AURANGABAD
|
MH-15-001-020-001/197
(SANJKHEDA)
|
1815001000NRG24100820230459663
|
10/08/2023
|
SUBHDHRA BIA BHAURAO GAUDI
|
1815001WL025368
|
SUBHDHRA BIA BHAURAO GAUDI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230143917
|
|
Mr. BHAURAO DAGDU GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AURANGABAD
|
MH-15-001-020-001/221
(SANJKHEDA)
|
1815001000NRG24100820230459553
|
10/08/2023
|
BHAGAWAN SUDAM GAWALI
|
1815001WL025358
|
BHAGAWAN SUDAM GAWALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145182
|
|
Mr. Bhagavan Sudam Chavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
AURANGABAD
|
MH-15-001-020-001/221
(SANJKHEDA)
|
1815001000NRG24100820230459554
|
10/08/2023
|
TARABAI BHAGVAN CHAVALI
|
1815001WL025358
|
TARABAI BHAGVAN CHAVALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145194
|
|
TARABAI BHAGAVAN CHAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
AURANGABAD
|
MH-15-001-020-001/266
(SANJKHEDA)
|
1815001000NRG24100820230459665
|
10/08/2023
|
CHANDRAKALA NAMDEV GAWALI
|
1815001WL025368
|
CHANDRAKALA NAMDEV GAWALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145191
|
|
CHANDRAKALA NAMADEO GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
AURANGABAD
|
MH-15-001-020-001/266
(SANJKHEDA)
|
1815001000NRG24100820230459664
|
10/08/2023
|
NAMDEV BHANUDAS GAWALI
|
1815001WL025368
|
NAMDEV BHANUDAS GAWALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145175
|
|
Mr. NAMDEO BHANUDAS GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AURANGABAD
|
MH-15-001-020-001/369
(SANJKHEDA)
|
1815001000NRG24100820230459645
|
10/08/2023
|
AMBADAS BAPURAO HUD
|
1815001WL025365
|
AMBADAS BAPURAO HUD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145190
|
|
AMBADAS BAPURAV HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
AURANGABAD
|
MH-15-001-020-001/369
(SANJKHEDA)
|
1815001000NRG24100820230459646
|
10/08/2023
|
SUVARNA AMBADAS HUD
|
1815001WL025365
|
SUVARNA AMBADAS HUD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145202
|
|
Mrs. SUVERNA AMBADAS HUD
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AURANGABAD
|
MH-15-001-020-001/386
(SANJKHEDA)
|
1815001000NRG24100820230459581
|
10/08/2023
|
MANISHA RAJU PAWAR
|
1815001WL025362
|
MANISHA RAJU PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145249
|
|
Mrs. Manisha Raju Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AURANGABAD
|
MH-15-001-020-001/404
(SANJKHEDA)
|
1815001000NRG24100820230459668
|
10/08/2023
|
DNYANESHWAR SARJERAO GAWLI
|
1815001WL025368
|
DNYANESHWAR SARJERAO GAWLI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230143918
|
|
DNYANESHWAR SARJERAO GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
AURANGABAD
|
MH-15-001-020-001/404
(SANJKHEDA)
|
1815001000NRG24100820230459669
|
10/08/2023
|
KAMAL DNYANESHWAR GAWLI
|
1815001WL025368
|
KAMAL DNYANESHWAR GAWLI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230143919
|
|
Mrs. KAMALBAI DNYANESHWAR GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
AURANGABAD
|
MH-15-001-020-001/425
(SANJKHEDA)
|
1815001000NRG24100820230459647
|
10/08/2023
|
SANTOSH SAKHARAM GAVALI
|
1815001WL025365
|
SANTOSH SAKHARAM GAVALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145200
|
|
Mr. SANTOSH SAKHARAM GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
AURANGABAD
|
MH-15-001-020-001/442
(SANJKHEDA)
|
1815001000NRG24100820230459649
|
10/08/2023
|
NANADABAI SUBHASH GAWALI
|
1815001WL025365
|
NANADABAI SUBHASH GAWALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145214
|
|
Mrs. NANDABAI SUBHASH GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AURANGABAD
|
MH-15-001-020-001/444
(SANJKHEDA)
|
1815001000NRG24100820230459650
|
10/08/2023
|
ARJUN SHAHADEV GAWALI
|
1815001WL025365
|
ARJUN SHAHADEV GAWALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145167
|
|
Mr. ARJUN SHAHADEV GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
AURANGABAD
|
MH-15-001-020-001/444
(SANJKHEDA)
|
1815001000NRG24100820230459651
|
10/08/2023
|
JYOTI ARJUN GAWALI
|
1815001WL025365
|
JYOTI ARJUN GAWALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145186
|
|
Mrs. JYOTI ARJUN GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AURANGABAD
|
MH-15-001-020-001/462
(SANJKHEDA)
|
1815001000NRG24100820230459652
|
10/08/2023
|
BABASAHEB SRJERAO GHODKE
|
1815001WL025365
|
BABASAHEB SRJERAO GHODKE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
A256230145193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
AURANGABAD
|
MH-15-001-020-001/462
(SANJKHEDA)
|
1815001000NRG24100820230459653
|
10/08/2023
|
KAVITA BABASAHEB GHODKE
|
1815001WL025365
|
KAVITA BABASAHEB GHODKE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145192
|
|
KAVITA BABASHEB GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
AURANGABAD
|
MH-15-001-020-001/527
(SANJKHEDA)
|
1815001000NRG24100820230459654
|
10/08/2023
|
RAOSAHEB NABAJI CHAVLI
|
1815001WL025365
|
RAOSAHEB NABAJI CHAVLI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145201
|
|
RAOSAHEB NABAJI CHAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
AURANGABAD
|
MH-15-001-020-001/527
(SANJKHEDA)
|
1815001000NRG24100820230459655
|
10/08/2023
|
SANGITA RAOSAHEB CHAVLI
|
1815001WL025365
|
SANGITA RAOSAHEB CHAVLI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230143920
|
|
Mrs. SANGITA RAVSAHEB CHAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AURANGABAD
|
MH-15-001-020-001/529
(SANJKHEDA)
|
1815001000NRG24100820230459541
|
10/08/2023
|
MONIKA UMESH CHAWAL
|
1815001WL025357
|
MONIKA UMESH CHAWAL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145239
|
|
Miss. MONIKA SHARAD TIDKE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
AURANGABAD
|
MH-15-001-020-001/530
(SANJKHEDA)
|
1815001000NRG24100820230459543
|
10/08/2023
|
SAVITA RAJENDRA CHAWALI
|
1815001WL025357
|
SAVITA RAJENDRA CHAWALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230143921
|
|
Mrs. SAVITA RAJENDRA CHAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
AURANGABAD
|
MH-15-001-020-001/597
(SANJKHEDA)
|
1815001000NRG24100820230459546
|
10/08/2023
|
POOJA YOGESH CHAWALI
|
1815001WL025357
|
POOJA YOGESH CHAWALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145199
|
|
Mrs. POOJA YOGESH CHAWLI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
AURANGABAD
|
MH-15-001-020-001/662
(SANJKHEDA)
|
1815001000NRG24100820230459558
|
10/08/2023
|
DYNANESHWAR BHANUDAS GAVALI
|
1815001WL025358
|
DYNANESHWAR BHANUDAS GAVALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230143910
|
|
Mr. DNYANESHWAR BHANUDAS GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
AURANGABAD
|
MH-15-001-020-001/662
(SANJKHEDA)
|
1815001000NRG24100820230459559
|
10/08/2023
|
MIRABAI DNYANESHWAR GAVALI
|
1815001WL025358
|
MIRABAI DNYANESHWAR GAVALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230143911
|
|
Mr. DNYANESHWAR BHANUDAS GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
AURANGABAD
|
MH-15-001-020-001/80
(SANJKHEDA)
|
1815001000NRG24100820230459643
|
10/08/2023
|
VISHNU EKNATH GAWALI
|
1815001WL025364
|
VISHNU EKNATH GAWALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145180
|
|
VISHNU EKANATH GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123942
|
123942
|
|
|
|
|
|
|
|
|
100
|
AURANGABAD
|
MH-15-001-011-001/1
(KOLGHAR)
|
1815001000NRG24100820230460741
|
10/08/2023
|
MUKTA GANGADHAR DHOBALE
|
1815001WL025419
|
MUKTA GANGADHAR DHOBALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230143884
|
|
MUKTA JANARDAN DHOBA
|
BANK OF BARODA(606985)
|
|
101
|
AURANGABAD
|
MH-15-001-011-001/11
(KOLGHAR)
|
1815001000NRG24100820230460744
|
10/08/2023
|
SATISH BHAUSAHEB TUPE
|
1815001WL025419
|
SATISH BHAUSAHEB TUPE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230143889
|
|
SATISH BHAUSAHEB TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
AURANGABAD
|
MH-15-001-011-001/262
(KOLGHAR)
|
1815001000NRG24100820230460774
|
10/08/2023
|
RAMESHWAR LAKSHMAN AAVARE
|
1815001WL025419
|
RAMESHWAR LAKSHMAN AAVARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145278
|
|
RAMESHVAR LAXMAN AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
AURANGABAD
|
MH-15-001-020-001/220
(SANJKHEDA)
|
1815001000NRG24100820230459552
|
10/08/2023
|
SUDAM SURYEBHAN CHAUDI
|
1815001WL025358
|
SUDAM SURYEBHAN CHAUDI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145280
|
|
SUDAM SURYABHAN CHAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
AURANGABAD
|
MH-15-001-020-001/272
(SANJKHEDA)
|
1815001000NRG24100820230459659
|
10/08/2023
|
CHAMPALAL HARSHINGH BHOPDAVAT
|
1815001WL025367
|
CHAMPALAL HARSHINGH BHOPDAVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230143897
|
|
CHAMPALAL HARASING BHOPALAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
AURANGABAD
|
MH-15-001-020-001/273
(SANJKHEDA)
|
1815001000NRG24100820230459538
|
10/08/2023
|
NARAYAN BABAJI CHAUDI
|
1815001WL025357
|
NARAYAN BABAJI CHAUDI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230143888
|
|
NARAYAN BABAJI CHAVALI
|
BANK OF INDIA(508505)
|
|
106
|
AURANGABAD
|
MH-15-001-020-001/425
(SANJKHEDA)
|
1815001000NRG24100820230459648
|
10/08/2023
|
RADHA SANTOSH GAVALI
|
1815001WL025365
|
RADHA SANTOSH GAVALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230143894
|
|
MRS RADHABAI SANTOSH GAVALI
|
STATE BANK OF INDIA(508548)
|
|
107
|
AURANGABAD
|
MH-15-001-020-001/502
(SANJKHEDA)
|
1815001000NRG24100820230459660
|
10/08/2023
|
PUNJARAM APPASAHEB GAVALI
|
1815001WL025367
|
PUNJARAM APPASAHEB GAVALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230143890
|
|
PUNJARAM APPA GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
AURANGABAD
|
MH-15-001-020-001/515
(SANJKHEDA)
|
1815001000NRG24100820230459584
|
10/08/2023
|
SAVITRA SANTOSH CHAVALI
|
1815001WL025362
|
SAVITRA SANTOSH CHAVALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230143901
|
|
MS SAVITA SANTOSH CHAVLI
|
STATE BANK OF INDIA(508548)
|
|
109
|
AURANGABAD
|
MH-15-001-020-001/553
(SANJKHEDA)
|
1815001000NRG24100820230459555
|
10/08/2023
|
SHRIRANG DATTAJI GAVALI
|
1815001WL025358
|
SHRIRANG DATTAJI GAVALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230143885
|
|
Mr. SHRIRANG DATTAJI GAWLI
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
AURANGABAD
|
MH-15-001-020-001/553
(SANJKHEDA)
|
1815001000NRG24100820230459556
|
10/08/2023
|
SUSHILA SHRIRANG GAVALI
|
1815001WL025358
|
SUSHILA SHRIRANG GAVALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230143887
|
|
MISS SUSHILA SHRIRANG GAVALI
|
STATE BANK OF INDIA(508548)
|
|
111
|
AURANGABAD
|
MH-15-001-020-001/597
(SANJKHEDA)
|
1815001000NRG24100820230459545
|
10/08/2023
|
YOGESH DADARAO CHAWALI
|
1815001WL025357
|
YOGESH DADARAO CHAWALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230143898
|
|
MR YOGESH DADARAO CHAVALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
AURANGABAD
|
MH-15-001-020-001/646
(SANJKHEDA)
|
1815001000NRG24100820230459548
|
10/08/2023
|
ASHWINI SHIRMANT TAMBE
|
1815001WL025357
|
ASHWINI SHIRMANT TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230143899
|
|
ASHWINI SHRIMANT TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
AURANGABAD
|
MH-15-001-020-001/646
(SANJKHEDA)
|
1815001000NRG24100820230459547
|
10/08/2023
|
SHRIMANT KALYAN TAMBE
|
1815001WL025357
|
SHRIMANT KALYAN TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230143896
|
|
MR SHRIMANT KALYAN TAMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
114
|
AURANGABAD
|
MH-15-001-020-001/359
(SANJKHEDA)
|
1815001000NRG24100820230459667
|
10/08/2023
|
KANTA BHAUSAHEB GAVALI
|
1815001WL025368
|
KANTA BHAUSAHEB GAVALI
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230143908
|
|
KANTA GAWALI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
115
|
AURANGABAD
|
MH-15-001-039-001/1219
(NAYGAON)
|
1815001000NRG24100820230460491
|
10/08/2023
|
KALIM BHIKAN PATHAN
|
1815001WL025400
|
KALIM BHIKAN PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230143931
|
|
MR KALIM BHIKAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
AURANGABAD
|
MH-15-001-039-001/15882
(NAYGAON)
|
1815001000NRG24100820230460497
|
10/08/2023
|
AFREEN SHAIKH ASEF
|
1815001WL025400
|
AFREEN SHAIKH ASEF
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145266
|
|
MRS AFREEN SHAIKH ASEF
|
STATE BANK OF INDIA(508548)
|
|
117
|
AURANGABAD
|
MH-15-001-039-001/15883
(NAYGAON)
|
1815001000NRG24100820230460498
|
10/08/2023
|
SHAIKH AFSAR SHAIKH TAYYAB
|
1815001WL025400
|
SHAIKH AFSAR SHAIKH TAYYAB
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145265
|
|
SHAIKH AFSAR TAYYAB
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
118
|
AURANGABAD
|
MH-15-001-043-001/208
(BAKAPUR)
|
1815001000NRG24100820230458229
|
10/08/2023
|
Rijwanabi Kurban Shaha
|
1815001WL025306
|
Rijwanabi Kurban Shaha
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145165
|
|
MRS RIZVANA KURBAN SHAHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
AURANGABAD
|
MH-15-001-043-001/209
(BAKAPUR)
|
1815001000NRG24100820230458230
|
10/08/2023
|
Nurali Yasin Shaha
|
1815001WL025306
|
Nurali Yasin Shaha
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145270
|
|
MR NURALLI YASIN SHAHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
AURANGABAD
|
MH-15-001-043-001/233
(BAKAPUR)
|
1815001000NRG24100820230458236
|
10/08/2023
|
BHORUSHA MUSASHA SHAHA
|
1815001WL025306
|
BHORUSHA MUSASHA SHAHA
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230143936
|
|
BHORUSHA MUSASHA SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
AURANGABAD
|
MH-15-001-043-001/233
(BAKAPUR)
|
1815001000NRG24100820230458235
|
10/08/2023
|
RIHANABI BHORUSHA SHAHA
|
1815001WL025306
|
RIHANABI BHORUSHA SHAHA
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145164
|
|
MRS REHANABI BHORUSHA SHAHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
AURANGABAD
|
MH-15-001-043-001/55
(BAKAPUR)
|
1815001000NRG24100820230458239
|
10/08/2023
|
SAVITA UAJAD MACHINDRA
|
1815001WL025306
|
SAVITA UAJAD MACHINDRA
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230143928
|
|
MR MACHCHHINDRA BAPURAO UJAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
AURANGABAD
|
MH-15-001-157-001/100
(OHAR)
|
1815001000NRG24100820230460337
|
10/08/2023
|
KASIM KARIMKHAN PTHAN
|
1815001WL025391
|
KASIM KARIMKHAN PTHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230143925
|
|
KASIM KHAN KRIM KHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
AURANGABAD
|
MH-15-001-157-001/1081
(OHAR)
|
1815001000NRG24100820230459672
|
10/08/2023
|
RAJU SARANGDHAR TARE
|
1815001WL025369
|
RAJU SARANGDHAR TARE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230143924
|
|
TARE RAJIV SARANGADHAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
125
|
AURANGABAD
|
MH-15-001-157-001/5014
(OHAR)
|
1815001000NRG24100820230459676
|
10/08/2023
|
VANITA ASHOK PADUL
|
1815001WL025369
|
VANITA ASHOK PADUL
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145272
|
|
VANITA ASHOK PADUL
|
RATNAKAR BANK(607393)
|
|
126
|
AURANGABAD
|
MH-15-001-157-001/5023
(OHAR)
|
1815001000NRG24100820230460506
|
10/08/2023
|
SHIVRAJ SAHEBRAO PAWAR
|
1815001WL025400
|
SHIVRAJ SAHEBRAO PAWAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230143915
|
|
SHIVRAJ SAHEBRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
AURANGABAD
|
MH-15-001-157-001/5028
(OHAR)
|
1815001000NRG24100820230460507
|
10/08/2023
|
SUNIL SAHEBRAO PAWAR
|
1815001WL025400
|
SUNIL SAHEBRAO PAWAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145276
|
|
SHIVRAJ SAHEBRAO PAWAR &SUNIL SAHEBRAO P
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
AURANGABAD
|
MH-15-001-157-001/5155
(OHAR)
|
1815001000NRG24100820230460509
|
10/08/2023
|
ULEKHA BI SHAIKH TAYYAB
|
1815001WL025400
|
ULEKHA BI SHAIKH TAYYAB
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230143927
|
|
Mrs. Julekha Bi Shaikh Tayyab
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
AURANGABAD
|
MH-15-001-157-001/5160
(OHAR)
|
1815001000NRG24100820230460339
|
10/08/2023
|
SHAKIL JAMIR SAYYAD
|
1815001WL025391
|
SHAKIL JAMIR SAYYAD
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145196
|
|
MR SHAKIL JAMIR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
AURANGABAD
|
MH-15-001-157-001/5162
(OHAR)
|
1815001000NRG24100820230460341
|
10/08/2023
|
MUNNI BI AFASR SHEIKH
|
1815001WL025391
|
MUNNI BI AFASR SHEIKH
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145166
|
|
MRS MUNNI BI AFSAR SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
131
|
AURANGABAD
|
MH-15-001-157-001/5171
(OHAR)
|
1815001000NRG24100820230459680
|
10/08/2023
|
RAJENDRA PRABHAKAR SHEWAL
|
1815001WL025369
|
RAJENDRA PRABHAKAR SHEWAL
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230143922
|
|
MR RAJENDRA PRABHAKAR SHEJWAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
AURANGABAD
|
MH-15-001-157-001/96
(OHAR)
|
1815001000NRG24100820230460347
|
10/08/2023
|
NAGINA YSUF PATHAN
|
1815001WL025391
|
NAGINA YSUF PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230143923
|
|
MRS NAJAMABI USUFKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
AURANGABAD
|
MH-15-001-157-001/96
(OHAR)
|
1815001000NRG24100820230460346
|
10/08/2023
|
YAKUB KARIM PATHAN
|
1815001WL025391
|
YAKUB KARIM PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230143914
|
|
YAKUB KARIMKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
AURANGABAD
|
MH-15-001-157-001/97
(OHAR)
|
1815001000NRG24100820230460348
|
10/08/2023
|
YUSUF KAREEM
|
1815001WL025391
|
YUSUF KAREEM
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145273
|
|
YUSUFKHA KARIMKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
135
|
AURANGABAD
|
MH-15-001-039-001/1348
(NAYGAON)
|
1815001000NRG24100820230460493
|
10/08/2023
|
SHAIKH TAYYAB SHAIKH BHIKAN
|
1815001WL025400
|
SHAIKH TAYYAB SHAIKH BHIKAN
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145275
|
|
MR SHAIKH TAYYAB SHAIKH BHIKAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
AURANGABAD
|
MH-15-001-039-001/15875
(NAYGAON)
|
1815001000NRG24100820230460496
|
10/08/2023
|
SHAIKH ASEF SHAIKH TAYYAB
|
1815001WL025400
|
SHAIKH ASEF SHAIKH TAYYAB
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145179
|
|
MR ASEF TAYYAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
137
|
AURANGABAD
|
MH-15-001-039-001/1652
(NAYGAON)
|
1815001000NRG24100820230460502
|
10/08/2023
|
AYYUB PATHAN BIKKAN PATHAN
|
1815001WL025400
|
AYYUB PATHAN BIKKAN PATHAN
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145177
|
|
MR AYYUB BHIKKAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
AURANGABAD
|
MH-15-001-039-001/1652
(NAYGAON)
|
1815001000NRG24100820230460501
|
10/08/2023
|
SHAKILA AYYUB PATHAN
|
1815001WL025400
|
SHAKILA AYYUB PATHAN
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145176
|
|
MRS SHAKILABI AYYUB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
AURANGABAD
|
MH-15-001-157-001/1113
(OHAR)
|
1815001000NRG24100820230460504
|
10/08/2023
|
NIRMALA GORAKH CHAVAN
|
1815001WL025400
|
NIRMALA GORAKH CHAVAN
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145195
|
|
MRS NIRMALA GOARAKHNATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
AURANGABAD
|
MH-15-001-157-001/5172
(OHAR)
|
1815001000NRG24100820230459681
|
10/08/2023
|
RINA ANISKHAN PATHAN
|
1815001WL025369
|
RINA ANISKHAN PATHAN
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145226
|
|
RINA ANISKHAN PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
141
|
AURANGABAD
|
MH-15-001-043-001/162
(BAKAPUR)
|
1815001000NRG24100820230458226
|
10/08/2023
|
Majeet Ismail Shaha
|
1815001WL025306
|
Majeet Ismail Shaha
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145197
|
|
MR MAJEET ISMAIL SHAHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
AURANGABAD
|
MH-15-001-043-001/166
(BAKAPUR)
|
1815001000NRG24100820230458227
|
10/08/2023
|
Ismail Lala Shah
|
1815001WL025306
|
Ismail Lala Shah
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145181
|
|
ISMAIL LALSAHA SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
AURANGABAD
|
MH-15-001-043-001/209
(BAKAPUR)
|
1815001000NRG24100820230458231
|
10/08/2023
|
Shabanabi Nurali Shaha
|
1815001WL025306
|
Shabanabi Nurali Shaha
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145185
|
|
MRS SHABANABI NURALLI SHAHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
AURANGABAD
|
MH-15-001-043-001/70
(BAKAPUR)
|
1815001000NRG24100820230458240
|
10/08/2023
|
BHASKAR SAKHARAM SALVE
|
1815001WL025306
|
BHASKAR SAKHARAM SALVE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230143929
|
|
MR BHASKAR SAKHARAM SALAVE MRSKAVITA BHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
145
|
AURANGABAD
|
MH-15-001-020-001/530
(SANJKHEDA)
|
1815001000NRG24100820230459544
|
10/08/2023
|
RAM RAJENDRA CHAVALI
|
1815001WL025357
|
RAM RAJENDRA CHAVALI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145222
|
|
MR RAM RAJENDRA CHAWALI
|
STATE BANK OF INDIA(508548)
|
|
146
|
AURANGABAD
|
MH-15-001-020-001/583
(SANJKHEDA)
|
1815001000NRG24100820230459557
|
10/08/2023
|
AJINATH GANPAT GAWALI
|
1815001WL025358
|
AJINATH GANPAT GAWALI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145253
|
|
MR AAJINATH GANAPAT GAWALI
|
STATE BANK OF INDIA(508548)
|
|
147
|
AURANGABAD
|
MH-15-001-020-001/653
(SANJKHEDA)
|
1815001000NRG24100820230459550
|
10/08/2023
|
USHA AMOL PALASAKAR
|
1815001WL025357
|
USHA AMOL PALASAKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145223
|
|
MS USHA AMOL PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
AURANGABAD
|
MH-15-001-020-001/80
(SANJKHEDA)
|
1815001000NRG24100820230459644
|
10/08/2023
|
SINDHU VISHNU GAVALI
|
1815001WL025364
|
SINDHU VISHNU GAVALI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145252
|
|
MRS SINDIBAI VISHNU GAWALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
149
|
AURANGABAD
|
MH-15-001-039-001/15873
(NAYGAON)
|
1815001000NRG24100820230460494
|
10/08/2023
|
MALEKHA SHEKH TAYYEB
|
1815001WL025400
|
MALEKHA SHEKH TAYYEB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
A256230143902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
AURANGABAD
|
MH-15-001-157-001/5171
(OHAR)
|
1815001000NRG24100820230459679
|
10/08/2023
|
SAMTA RAJENDRA SHEJWAL
|
1815001WL025369
|
SAMTA RAJENDRA SHEJWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
A256230143903
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
151
|
AURANGABAD
|
MH-15-001-011-001/154
(KOLGHAR)
|
1815001000NRG24100820230460756
|
10/08/2023
|
TEJRAO YAMRAO TUPE
|
1815001WL025419
|
TEJRAO YAMRAO TUPE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230143892
|
|
TEJRAO YAMRAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
AURANGABAD
|
MH-15-001-011-001/479
(KOLGHAR)
|
1815001000NRG24100820230460816
|
10/08/2023
|
KALIM AYUB SHAIKH
|
1815001WL025419
|
KALIM AYUB SHAIKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230143886
|
|
SHAIKH KALIM AYYUB
|
BANK OF BARODA(606985)
|
|
153
|
AURANGABAD
|
MH-15-001-020-001/359
(SANJKHEDA)
|
1815001000NRG24100820230459666
|
10/08/2023
|
BHAUSAHEB SARJERAO GAVALI
|
1815001WL025368
|
BHAUSAHEB SARJERAO GAVALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230143883
|
|
MR BHAUSAHEB SARJERAO GAWALI
|
STATE BANK OF INDIA(508548)
|
|
154
|
AURANGABAD
|
MH-15-001-020-001/60
(SANJKHEDA)
|
1815001000NRG24100820230459585
|
10/08/2023
|
SHIVENATH KADUBA GAUDI
|
1815001WL025362
|
SHIVENATH KADUBA GAUDI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145279
|
|
SHIVANATH KADUBA GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
AURANGABAD
|
MH-15-001-020-001/608
(SANJKHEDA)
|
1815001000NRG24100820230459656
|
10/08/2023
|
ALKABAI CHAGAN DANDGE
|
1815001WL025365
|
ALKABAI CHAGAN DANDGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230143895
|
|
ALKABAI CHAGAN DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
AURANGABAD
|
MH-15-001-020-001/686
(SANJKHEDA)
|
1815001000NRG24100820230459560
|
10/08/2023
|
ANIRUDDHA BHAGWAN CHAWALI
|
1815001WL025358
|
ANIRUDDHA BHAGWAN CHAWALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230143893
|
|
ANIRUDDH BHAGWAN CHAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
AURANGABAD
|
MH-15-001-020-001/688
(SANJKHEDA)
|
1815001000NRG24100820230459561
|
10/08/2023
|
CHANDABAI SANDIP GAWALI
|
1815001WL025358
|
CHANDABAI SANDIP GAWALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230143891
|
|
CHANDA SANDEEP GAWLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
AURANGABAD
|
MH-15-001-020-001/95
(SANJKHEDA)
|
1815001000NRG24100820230459671
|
10/08/2023
|
MIRA BAI VITTHAL GAUDI
|
1815001WL025368
|
MIRA BAI VITTHAL GAUDI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230143882
|
|
MRS MIRABAI VITHTHAL GAWALI
|
STATE BANK OF INDIA(508548)
|
|
159
|
AURANGABAD
|
MH-15-001-038-001/520
(LAYGAON)
|
1815001000NRG24100820230459687
|
10/08/2023
|
MAHADEV NANDU DAUND
|
1815001WL025370
|
MAHADEV NANDU DAUND
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145277
|
|
MR MAHADEV NANDU DOUND
|
STATE BANK OF INDIA(508548)
|
|
160
|
AURANGABAD
|
MH-15-001-157-001/5155
(OHAR)
|
1815001000NRG24100820230460508
|
10/08/2023
|
TAYYAB AKBAR SHAIKH
|
1815001WL025400
|
TAYYAB AKBAR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230143900
|
|
SHAIKH TAYYAB AKBAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
161
|
AURANGABAD
|
MH-15-001-011-001/292
(KOLGHAR)
|
1815001000NRG24100820230460791
|
10/08/2023
|
RENUKA KRUSHNA KORDE
|
1815001WL025419
|
RENUKA KRUSHNA KORDE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145261
|
|
Mrs. Renuka Satish Korade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
AURANGABAD
|
MH-15-001-011-001/292
(KOLGHAR)
|
1815001000NRG24100820230460789
|
10/08/2023
|
SINDHUBAI KRUSHNA KORDE
|
1815001WL025419
|
SINDHUBAI KRUSHNA KORDE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145262
|
|
Miss. Sakhubai Krushna Korde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
AURANGABAD
|
MH-15-001-011-001/499
(KOLGHAR)
|
1815001000NRG24100820230460828
|
10/08/2023
|
SAMINA ATIK SHAIKH
|
1815001WL025419
|
SAMINA ATIK SHAIKH
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145263
|
|
Mrs. Samina Atik Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
AURANGABAD
|
MH-15-001-020-001/674
(SANJKHEDA)
|
1815001000NRG24100820230459641
|
10/08/2023
|
PANDHARINATH EKANATH GAVALI
|
1815001WL025364
|
PANDHARINATH EKANATH GAVALI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145284
|
|
MR PANDHARINATH E GAWALI
|
STATE BANK OF INDIA(508548)
|
|
165
|
AURANGABAD
|
MH-15-001-020-001/95
(SANJKHEDA)
|
1815001000NRG24100820230459670
|
10/08/2023
|
VITTHAL KISAN GAUDI
|
1815001WL025368
|
VITTHAL KISAN GAUDI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145255
|
|
MR VITTHAL KISAN GAVLI
|
STATE BANK OF INDIA(508548)
|
|
166
|
AURANGABAD
|
MH-15-001-038-001/372
(LAYGAON)
|
1815001000NRG24100820230459683
|
10/08/2023
|
BHAUSAHEB TOTARAM BONGANE
|
1815001WL025370
|
BHAUSAHEB TOTARAM BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145250
|
|
Mr. BHAUSAHEB TOTARAM BONGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
AURANGABAD
|
MH-15-001-038-001/373
(LAYGAON)
|
1815001000NRG24100820230459685
|
10/08/2023
|
DUSHALA TOTARAM BONGANE
|
1815001WL025370
|
DUSHALA TOTARAM BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145254
|
|
DUSHALABAI DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
AURANGABAD
|
MH-15-001-038-001/474
(LAYGAON)
|
1815001000NRG24100820230459686
|
10/08/2023
|
DYANESHWAR SAHEBRAO BONGANE
|
1815001WL025370
|
DYANESHWAR SAHEBRAO BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145251
|
|
BOGANE Dnyaneshwar Sahebrao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
169
|
AURANGABAD
|
MH-15-001-011-001/133
(KOLGHAR)
|
1815001000NRG24100820230460752
|
10/08/2023
|
KUSUMABAI VADHEKAR
|
1815001WL025419
|
KUSUMABAI VADHEKAR
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145260
|
|
Miss. Kusum Arjun Vadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
AURANGABAD
|
MH-15-001-011-001/267
(KOLGHAR)
|
1815001000NRG24100820230460776
|
10/08/2023
|
VISHNU DILIP INGALE
|
1815001WL025419
|
VISHNU DILIP INGALE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145258
|
|
Mr. VISHNU DILIPRAO INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
AURANGABAD
|
MH-15-001-011-001/375
(KOLGHAR)
|
1815001000NRG24100820230460809
|
10/08/2023
|
KAVITA BALU INGALE
|
1815001WL025419
|
KAVITA BALU INGALE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145259
|
|
Mr. Kavita Balu Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
AURANGABAD
|
MH-15-001-011-001/482
(KOLGHAR)
|
1815001000NRG24100820230460819
|
10/08/2023
|
PRAVIN ASHAPAK BAGAVAN
|
1815001WL025419
|
PRAVIN ASHAPAK BAGAVAN
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145281
|
|
Miss. Pravin Ashapak Bagavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
AURANGABAD
|
MH-15-001-020-001/674
(SANJKHEDA)
|
1815001000NRG24100820230459642
|
10/08/2023
|
MUKTA PANDHARINATH GAVALI
|
1815001WL025364
|
MUKTA PANDHARINATH GAVALI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145282
|
|
MISS MUKTAJANARDHAN SHINGNE
|
STATE BANK OF INDIA(508548)
|
|
174
|
AURANGABAD
|
MH-15-001-074-001/712
(HALGAON FERAN)
|
1815001000NRG24100820230457273
|
10/08/2023
|
RADHABAI ISHVAR MUGDAL
|
1815001WL025252
|
RADHABAI ISHVAR MUGDAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145256
|
|
Mr. Radha Ishwar Mudagal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
175
|
AURANGABAD
|
MH-15-001-039-001/15884
(NAYGAON)
|
1815001000NRG24100820230460499
|
10/08/2023
|
SHABANAM HARUN SHAIKH
|
1815001WL025400
|
SHABANAM HARUN SHAIKH
|
1143
|
MAHG0005139
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145283
|
|
Miss. Shabanam Harun Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
176
|
AURANGABAD
|
MH-15-001-011-001/124
(KOLGHAR)
|
1815001000NRG24100820230460748
|
10/08/2023
|
KISHOREBALBHAU GAVANE
|
1815001WL025419
|
KISHOREBALBHAU GAVANE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145257
|
|
KISHOR BALASAHEB GAVHANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266448
|
266448
|
|
|
|
|
|
|
|