|
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-15-001-020-001/196
(SANJKHEDA)
|
1815001000NRG24201120230756265
|
20/11/2023
|
SANGITA DADARAO CHAUDWE
|
1815001WL043850
|
SANGITA DADARAO CHAUDWE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234283
|
|
SANGITA DADARAO CHAUDWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-020-001/585
(SANJKHEDA)
|
1815001000NRG24201120230756330
|
20/11/2023
|
ARUNABAI SUBHASH TAMBE
|
1815001WL043852
|
ARUNABAI SUBHASH TAMBE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234320
|
|
Mrs. ARUNABAI SUBHASH TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AURANGABAD
|
MH-15-001-020-001/585
(SANJKHEDA)
|
1815001000NRG24201120230756329
|
20/11/2023
|
SUBHASH GANGADHAR TAMBE
|
1815001WL043852
|
SUBHASH GANGADHAR TAMBE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234319
|
|
SUBHASH GANGADHAR TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-092-001/83
(NAIGAVAHN)
|
1815001000NRG24201120230757197
|
20/11/2023
|
GANESH SUDHKAR SHEJUL
|
1815001WL043880
|
GANESH SUDHKAR SHEJUL
|
00051
|
MAHB0001191
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234318
|
|
GANESH SUDHAKAR SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-021-001/92
(SHIVGAD TANDA)
|
1815001000NRG24201120230756581
|
20/11/2023
|
JYOTI ANIL RATHOD
|
1815001WL043862
|
JYOTI ANIL RATHOD
|
00051
|
MAHB0001400
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234321
|
|
JYOTI ANIL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-021-001/15
(SHIVGAD TANDA)
|
1815001000NRG24201120230756571
|
20/11/2023
|
VIJAY BALIRAM RATHOD
|
1815001WL043862
|
VIJAY BALIRAM RATHOD
|
00078
|
CNRB0005434
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234314
|
|
MR VIJAY BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-020-001/143
(SANJKHEDA)
|
1815001000NRG24201120230756331
|
20/11/2023
|
DAGDU ABADJI GAUDI
|
1815001WL043853
|
DAGDU ABADJI GAUDI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234305
|
|
DAGDU ABADJI GAUDI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
AURANGABAD
|
MH-15-001-020-001/143
(SANJKHEDA)
|
1815001000NRG24201120230756332
|
20/11/2023
|
LAXMI BIA DAGDU GAUDI
|
1815001WL043853
|
LAXMI BIA DAGDU GAUDI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234304
|
|
MR LAXMIBAI DAGADU GAVALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURANGABAD
|
MH-15-001-020-001/290
(SANJKHEDA)
|
1815001000NRG24201120230756288
|
20/11/2023
|
KALYAN PUJARAM SHINDE
|
1815001WL043851
|
KALYAN PUJARAM SHINDE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234294
|
|
KALYAN PUJARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
AURANGABAD
|
MH-15-001-020-001/338
(SANJKHEDA)
|
1815001000NRG24201120230756337
|
20/11/2023
|
MANDA RAMDAS CHAWLI
|
1815001WL043853
|
MANDA RAMDAS CHAWLI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234298
|
|
Mrs. MANDA RAMDAS CHAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURANGABAD
|
MH-15-001-020-001/338
(SANJKHEDA)
|
1815001000NRG24201120230756336
|
20/11/2023
|
RAMDAS SAHEBRAO CHAWLI
|
1815001WL043853
|
RAMDAS SAHEBRAO CHAWLI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234297
|
|
Mr. RAMDAS SAHEBRAO CHAVLI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURANGABAD
|
MH-15-001-020-001/383
(SANJKHEDA)
|
1815001000NRG24201120230756264
|
20/11/2023
|
GANESH MANSARAM BHOPALAVAT
|
1815001WL043849
|
GANESH MANSARAM BHOPALAVAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234288
|
|
GANESH MANSARAM BHOPALAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
AURANGABAD
|
MH-15-001-020-001/440
(SANJKHEDA)
|
1815001000NRG24201120230756293
|
20/11/2023
|
RAM RAMESH GAWALI
|
1815001WL043851
|
RAM RAMESH GAWALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234301
|
|
Mr. RAM RAMESH GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURANGABAD
|
MH-15-001-020-001/517
(SANJKHEDA)
|
1815001000NRG24201120230756299
|
20/11/2023
|
KRUSHNA SANDU GAWALI
|
1815001WL043851
|
KRUSHNA SANDU GAWALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234300
|
|
KRUSHNA SANDU GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
AURANGABAD
|
MH-15-001-020-001/567
(SANJKHEDA)
|
1815001000NRG24201120230756304
|
20/11/2023
|
AARTI HANUMAN GAVALI
|
1815001WL043851
|
AARTI HANUMAN GAVALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234307
|
|
MRS ARTI HANUMAN HANUMAN GAWALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURANGABAD
|
MH-15-001-020-001/567
(SANJKHEDA)
|
1815001000NRG24201120230756303
|
20/11/2023
|
HANUMAN KALYAN GAVALI
|
1815001WL043851
|
HANUMAN KALYAN GAVALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234325
|
|
HANUMAN KALYAN GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
AURANGABAD
|
MH-15-001-020-001/660
(SANJKHEDA)
|
1815001000NRG24201120230756257
|
20/11/2023
|
ARJUN SAKHARAM CHAVALI
|
1815001WL043848
|
ARJUN SAKHARAM CHAVALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234303
|
|
MR ARJUN SAKHARAM CHAWALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AURANGABAD
|
MH-15-001-020-001/73
(SANJKHEDA)
|
1815001000NRG24201120230756308
|
20/11/2023
|
KAMALBAI RAMESH GAVLI
|
1815001WL043851
|
KAMALBAI RAMESH GAVLI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234306
|
|
MRS KAMALABAI RAMESH GAVLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AURANGABAD
|
MH-15-001-020-001/73
(SANJKHEDA)
|
1815001000NRG24201120230756307
|
20/11/2023
|
RAMESH ABASAHEB GAWALI
|
1815001WL043851
|
RAMESH ABASAHEB GAWALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234326
|
|
RAMESH ABASAHEB GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
AURANGABAD
|
MH-15-001-024-001/445
(TAKALI MALI)
|
1815001000NRG24201120230756894
|
20/11/2023
|
SAKSHI DILIP AVHAD
|
1815001WL043874
|
SAKSHI DILIP AVHAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234312
|
|
Mrs. Sakshi Dilip Avhad
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURANGABAD
|
MH-15-001-024-001/630
(TAKALI MALI)
|
1815001000NRG24201120230756632
|
20/11/2023
|
GODAVARI SAINATH AVHAD
|
1815001WL043865
|
GODAVARI SAINATH AVHAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234299
|
|
Mrs. GODAVRI SAINATHA AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURANGABAD
|
MH-15-001-024-001/667
(TAKALI MALI)
|
1815001000NRG24201120230756637
|
20/11/2023
|
ANKUSH RAVSAHEB GHUGE
|
1815001WL043865
|
ANKUSH RAVSAHEB GHUGE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234286
|
|
Mr. ANKUSH RAOSAHEB GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AURANGABAD
|
MH-15-001-024-001/667
(TAKALI MALI)
|
1815001000NRG24201120230756638
|
20/11/2023
|
ASHWINI ANKUSH GHUGE
|
1815001WL043865
|
ASHWINI ANKUSH GHUGE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234313
|
|
ASHWINI ANKUSH GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
AURANGABAD
|
MH-15-001-054-001/106
(DAI GAVHAN)
|
1815001000NRG24201120230756486
|
20/11/2023
|
SANJAY LAKSHMAN GORE
|
1815001WL043858
|
SANJAY LAKSHMAN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234328
|
|
SANJAY LAKSHMAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
AURANGABAD
|
MH-15-001-054-001/256
(DAI GAVHAN)
|
1815001000NRG24201120230756499
|
20/11/2023
|
BABASAHEB GOVINDRAO GORE
|
1815001WL043859
|
BABASAHEB GOVINDRAO GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234290
|
|
BABASAHEB GOVINDRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
AURANGABAD
|
MH-15-001-054-001/272
(DAI GAVHAN)
|
1815001000NRG24201120230756500
|
20/11/2023
|
BALIRAM LAXMAN GORE
|
1815001WL043859
|
BALIRAM LAXMAN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234287
|
|
Mr. BALIRAM LAXMAN GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AURANGABAD
|
MH-15-001-054-001/3
(DAI GAVHAN)
|
1815001000NRG24201120230756210
|
20/11/2023
|
MIRA SAINATH GORE
|
1815001WL043845
|
MIRA SAINATH GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234302
|
|
MIRA SAINATH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
AURANGABAD
|
MH-15-001-054-001/3
(DAI GAVHAN)
|
1815001000NRG24201120230756209
|
20/11/2023
|
SAINATH AABAJI GORE
|
1815001WL043845
|
SAINATH AABAJI GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234285
|
|
SAINATH AABAJI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
AURANGABAD
|
MH-15-001-054-001/336
(DAI GAVHAN)
|
1815001000NRG24201120230756503
|
20/11/2023
|
UMA LAXMAN GORE
|
1815001WL043859
|
UMA LAXMAN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234310
|
|
Mr. Uma Ganesh Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
AURANGABAD
|
MH-15-001-054-001/343
(DAI GAVHAN)
|
1815001000NRG24201120230756497
|
20/11/2023
|
GORAKH ABAJI TOBARE
|
1815001WL043858
|
GORAKH ABAJI TOBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234293
|
|
Mr. GORAKH ABA TOBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AURANGABAD
|
MH-15-001-054-001/408
(DAI GAVHAN)
|
1815001000NRG24201120230756504
|
20/11/2023
|
BALU KUNDLIK GORE
|
1815001WL043859
|
BALU KUNDLIK GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234296
|
|
MR BALU KUNDALIK GORE
|
STATE BANK OF INDIA(508548)
|
|
32
|
AURANGABAD
|
MH-15-001-054-001/433
(DAI GAVHAN)
|
1815001000NRG24201120230756213
|
20/11/2023
|
PANDURANG DHONDIBA GORE
|
1815001WL043845
|
PANDURANG DHONDIBA GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234291
|
|
PANDURANG DHONDIBA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
AURANGABAD
|
MH-15-001-054-001/500
(DAI GAVHAN)
|
1815001000NRG24201120230756220
|
20/11/2023
|
MANOHAR KALYAN GORE
|
1815001WL043845
|
MANOHAR KALYAN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234311
|
|
MANOHAR KALYAN GORE
|
BANK OF BARODA(606985)
|
|
34
|
AURANGABAD
|
MH-15-001-054-001/512
(DAI GAVHAN)
|
1815001000NRG24201120230756221
|
20/11/2023
|
MACHINDRA BABAN TOBARE
|
1815001WL043845
|
MACHINDRA BABAN TOBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234317
|
|
MACHINDRA BABAN TOBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
35
|
AURANGABAD
|
MH-15-001-020-001/260
(SANJKHEDA)
|
1815001000NRG24201120230756480
|
20/11/2023
|
WISHNU LAXMAN TUPE
|
1815001WL043857
|
WISHNU LAXMAN TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234267
|
|
WISHNU LAXMAN TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
AURANGABAD
|
MH-15-001-020-001/481
(SANJKHEDA)
|
1815001000NRG24201120230756324
|
20/11/2023
|
SOPAN SARJERAO CHAVALI
|
1815001WL043852
|
SOPAN SARJERAO CHAVALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234279
|
|
SOPAN SARJERAO CHAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
AURANGABAD
|
MH-15-001-020-001/533
(SANJKHEDA)
|
1815001000NRG24201120230756353
|
20/11/2023
|
BALAJI RAMNATH CHAWALI
|
1815001WL043853
|
BALAJI RAMNATH CHAWALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234269
|
|
BALAJI RAMNATH CHAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
AURANGABAD
|
MH-15-001-024-001/445
(TAKALI MALI)
|
1815001000NRG24201120230756893
|
20/11/2023
|
DILIP SHIVAJI AAVHAD
|
1815001WL043874
|
DILIP SHIVAJI AAVHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234275
|
|
DILIP SHIVAJI AAVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
AURANGABAD
|
MH-15-001-061-001/69
()
|
1815001000NRG24201120230756903
|
20/11/2023
|
GANESH KHUSHALRAO AWHAD
|
1815001WL043874
|
GANESH KHUSHALRAO AWHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234277
|
|
GANESH KHUSHALRAO AWHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
AURANGABAD
|
MH-15-001-066-001/386
(DHARDON)
|
1815001000NRG24201120230756199
|
20/11/2023
|
CHABABAI ONKAR AADE
|
1815001WL043844
|
CHABABAI ONKAR AADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234329
|
|
CHABABAI ONKAR AADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
41
|
AURANGABAD
|
MH-15-001-020-001/359
(SANJKHEDA)
|
1815001000NRG24201120230756426
|
20/11/2023
|
KANTA BHAUSAHEB GAVALI
|
1815001WL043854
|
KANTA BHAUSAHEB GAVALI
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234284
|
|
KANTA GAWALI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
AURANGABAD
|
MH-15-001-054-001/497
(DAI GAVHAN)
|
1815001000NRG24201120230756214
|
20/11/2023
|
NITESH SAINATH GORE
|
1815001WL043845
|
NITESH SAINATH GORE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234292
|
|
NITESH SAINATH GORE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
AURANGABAD
|
MH-15-001-021-001/138
(SHIVGAD TANDA)
|
1815001000NRG24201120230756566
|
20/11/2023
|
ARUNA SUDAM CHAVAN
|
1815001WL043862
|
ARUNA SUDAM CHAVAN
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234327
|
|
Mrs. Aruna Sudam Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
AURANGABAD
|
MH-15-001-021-001/26
(SHIVGAD TANDA)
|
1815001000NRG24201120230756574
|
20/11/2023
|
YASHODABAI KRUSHNA CHAVAN
|
1815001WL043862
|
YASHODABAI KRUSHNA CHAVAN
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234289
|
|
MRS YASHODABAI KRISHNA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
45
|
AURANGABAD
|
MH-15-001-020-001/351
(SANJKHEDA)
|
1815001000NRG24201120230756484
|
20/11/2023
|
MANGALBAI RAMNATH MULE
|
1815001WL043857
|
MANGALBAI RAMNATH MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234322
|
|
MANGALBAI RAMNATH MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
AURANGABAD
|
MH-15-001-020-001/435
(SANJKHEDA)
|
1815001000NRG24201120230756252
|
20/11/2023
|
DASHRATH SHAMRAO KAKDE
|
1815001WL043848
|
DASHRATH SHAMRAO KAKDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234295
|
|
DASHRATH SHAMRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
47
|
AURANGABAD
|
MH-15-001-161-001/108
(VALDGAON)
|
1815001000NRG24201120230755239
|
20/11/2023
|
OMPRAKASHA SITARAM PAHADIYA
|
1815001WL043778
|
OMPRAKASHA SITARAM PAHADIYA
|
00415
|
SBIN0021570
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234324
|
|
MR OMPRAKASH SITARAM PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
AURANGABAD
|
MH-15-001-021-001/92
(SHIVGAD TANDA)
|
1815001000NRG24201120230756580
|
20/11/2023
|
ANIL NANHUSING RATHOD
|
1815001WL043862
|
ANIL NANHUSING RATHOD
|
00415
|
SBIN0050896
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234323
|
|
MR ANIL NANHUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
AURANGABAD
|
MH-15-001-021-001/111
(SHIVGAD TANDA)
|
1815001000NRG24201120230756559
|
20/11/2023
|
VINOD KRISHNA CHAVAN
|
1815001WL043862
|
VINOD KRISHNA CHAVAN
|
00468
|
UBIN0549380
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234308
|
|
MR VINOD KURSHANA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
AURANGABAD
|
MH-15-001-021-001/132
(SHIVGAD TANDA)
|
1815001000NRG24201120230756563
|
20/11/2023
|
SHASHIKALA MANSING CHAVAN
|
1815001WL043862
|
SHASHIKALA MANSING CHAVAN
|
00468
|
UBIN0549380
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234309
|
|
SHASHIKALA MANSING CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
51
|
AURANGABAD
|
MH-15-001-024-001/791
(TAKALI MALI)
|
1815001000NRG24201120230756640
|
20/11/2023
|
AKASH KAKASAHEB KHADE
|
1815001WL043865
|
AKASH KAKASAHEB KHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234282
|
|
AKASH KAKASAHEB KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
AURANGABAD
|
MH-15-001-020-001/359
(SANJKHEDA)
|
1815001000NRG24201120230756425
|
20/11/2023
|
BHAUSAHEB SARJERAO GAVALI
|
1815001WL043854
|
BHAUSAHEB SARJERAO GAVALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234332
|
|
BHAUSAHEB SARJERAO GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
AURANGABAD
|
MH-15-001-020-001/388
(SANJKHEDA)
|
1815001000NRG24201120230756275
|
20/11/2023
|
BHAUSAHEB VAIJINATH GAWLI
|
1815001WL043850
|
BHAUSAHEB VAIJINATH GAWLI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234331
|
|
BHAUSAHEB VAIJINATH GAWLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
AURANGABAD
|
MH-15-001-020-001/388
(SANJKHEDA)
|
1815001000NRG24201120230756276
|
20/11/2023
|
SHILA BHAUSAHEB GAWLI
|
1815001WL043850
|
SHILA BHAUSAHEB GAWLI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234272
|
|
SHILA BHAUSAHEB GAWLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
AURANGABAD
|
MH-15-001-020-001/532
(SANJKHEDA)
|
1815001000NRG24201120230756325
|
20/11/2023
|
USHABAI NANA CHAWALI
|
1815001WL043852
|
USHABAI NANA CHAWALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234278
|
|
USHABAI NANA CHAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
AURANGABAD
|
MH-15-001-020-001/608
(SANJKHEDA)
|
1815001000NRG24201120230756358
|
20/11/2023
|
ALKABAI CHAGAN DANDGE
|
1815001WL043853
|
ALKABAI CHAGAN DANDGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234280
|
|
ALKABAI CHAGAN DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
AURANGABAD
|
MH-15-001-020-001/702
(SANJKHEDA)
|
1815001000NRG24201120230756485
|
20/11/2023
|
BALU JIJA MULE
|
1815001WL043857
|
BALU JIJA MULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234281
|
|
BALU JIJA MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
AURANGABAD
|
MH-15-001-024-001/552
(TAKALI MALI)
|
1815001000NRG24201120230756629
|
20/11/2023
|
DEVIDAS LIMBAJI AVHAD
|
1815001WL043865
|
DEVIDAS LIMBAJI AVHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234273
|
|
DEVIDAS LIMBAJI AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
AURANGABAD
|
MH-15-001-024-001/630
(TAKALI MALI)
|
1815001000NRG24201120230756631
|
20/11/2023
|
SAINATH LIMBAJI AVHAD
|
1815001WL043865
|
SAINATH LIMBAJI AVHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234333
|
|
SAINATH LIMBAJI AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
AURANGABAD
|
MH-15-001-024-001/665
(TAKALI MALI)
|
1815001000NRG24201120230756633
|
20/11/2023
|
VISHNU NAMDEV WAGH
|
1815001WL043865
|
VISHNU NAMDEV WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234274
|
|
VISHNU NAMDEV WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
AURANGABAD
|
MH-15-001-024-001/666
(TAKALI MALI)
|
1815001000NRG24201120230756635
|
20/11/2023
|
RAMDAS LIMBAJI AVHAD
|
1815001WL043865
|
RAMDAS LIMBAJI AVHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234334
|
|
RAMDAS LIMBAJI AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
AURANGABAD
|
MH-15-001-054-001/121
(DAI GAVHAN)
|
1815001000NRG24201120230756487
|
20/11/2023
|
DWARKA SANJAY GORE
|
1815001WL043858
|
DWARKA SANJAY GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234270
|
|
DWARKA SANJAY GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
AURANGABAD
|
MH-15-001-061-001/21
()
|
1815001000NRG24201120230756899
|
20/11/2023
|
KALUBA VITOBA KHADE
|
1815001WL043874
|
KALUBA VITOBA KHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234268
|
|
KALUBA VITOBA KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
AURANGABAD
|
MH-15-001-061-001/39
()
|
1815001000NRG24201120230756644
|
20/11/2023
|
LATABAI LIMBAJI AVAHAD
|
1815001WL043865
|
LATABAI LIMBAJI AVAHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234330
|
|
LATABAI LIMBAJI AVAHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
AURANGABAD
|
MH-15-001-061-001/39
()
|
1815001000NRG24201120230756643
|
20/11/2023
|
LIMBAJI BHAURAO AVAHAD
|
1815001WL043865
|
LIMBAJI BHAURAO AVAHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234276
|
|
LIMBAJI BHAURAO AVAHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
AURANGABAD
|
MH-15-001-061-001/67
()
|
1815001000NRG24201120230756902
|
20/11/2023
|
BABITABAI KHUSHALRAO AWHAD
|
1815001WL043874
|
BABITABAI KHUSHALRAO AWHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234271
|
|
BABITABAI KHUSHALRAO AWHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
67
|
AURANGABAD
|
MH-15-001-021-001/138
(SHIVGAD TANDA)
|
1815001000NRG24201120230756565
|
20/11/2023
|
SUDAM MANSING CHAVAN
|
1815001WL043862
|
SUDAM MANSING CHAVAN
|
1143
|
MAHG0005101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234355
|
|
MR SUDAM MANSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
AURANGABAD
|
MH-15-001-092-001/124
(NAIGAVAHN)
|
1815001000NRG24201120230757187
|
20/11/2023
|
RAJENDRA MURLIDHAR PADUL
|
1815001WL043880
|
RAJENDRA MURLIDHAR PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234342
|
|
RAJENDRA MURLIDHAR PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
AURANGABAD
|
MH-15-001-092-001/124
(NAIGAVAHN)
|
1815001000NRG24201120230757188
|
20/11/2023
|
SUVARNA RAJENDRA PADUL
|
1815001WL043880
|
SUVARNA RAJENDRA PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234358
|
|
Miss. Suvarna Rajedra Padul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
AURANGABAD
|
MH-15-001-092-001/156
(NAIGAVAHN)
|
1815001000NRG24201120230757190
|
20/11/2023
|
AMBADAS VITTHAL SATPUTE
|
1815001WL043880
|
AMBADAS VITTHAL SATPUTE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234347
|
|
Mr. Ambadas Vitthal Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
AURANGABAD
|
MH-15-001-092-001/156
(NAIGAVAHN)
|
1815001000NRG24201120230757192
|
20/11/2023
|
RAMDAS VITTHAL SATPUTE
|
1815001WL043880
|
RAMDAS VITTHAL SATPUTE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234357
|
|
RAMDAS VITTHAL SATPUTE
|
HDFC BANK LTD(607152)
|
|
72
|
AURANGABAD
|
MH-15-001-092-001/156
(NAIGAVAHN)
|
1815001000NRG24201120230757189
|
20/11/2023
|
SATYABHAMA VITTHAL SATPUTE
|
1815001WL043880
|
SATYABHAMA VITTHAL SATPUTE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234315
|
|
STYBHAMA VITHTHL SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
AURANGABAD
|
MH-15-001-092-001/156
(NAIGAVAHN)
|
1815001000NRG24201120230757191
|
20/11/2023
|
SHANTABAI AMBADAS SATPUTE
|
1815001WL043880
|
SHANTABAI AMBADAS SATPUTE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234346
|
|
Mrs. Shanta Ambadas Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
AURANGABAD
|
MH-15-001-092-001/83
(NAIGAVAHN)
|
1815001000NRG24201120230757196
|
20/11/2023
|
SACHINSUDHKAR SHEJUL
|
1815001WL043880
|
SACHINSUDHKAR SHEJUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240234345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
AURANGABAD
|
MH-15-001-092-001/83
(NAIGAVAHN)
|
1815001000NRG24201120230757198
|
20/11/2023
|
SANDHYA SACHIN SHEJUL
|
1815001WL043880
|
SANDHYA SACHIN SHEJUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234354
|
|
Mrs. Sandhya Sachin Shejul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
AURANGABAD
|
MH-15-001-092-001/83
(NAIGAVAHN)
|
1815001000NRG24201120230757195
|
20/11/2023
|
SHEELA SUDHKAR SHEJUL
|
1815001WL043880
|
SHEELA SUDHKAR SHEJUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234343
|
|
Mrs. SHILABAI SUDHAKAR SHEJUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
AURANGABAD
|
MH-15-001-092-001/83
(NAIGAVAHN)
|
1815001000NRG24201120230757199
|
20/11/2023
|
SIDHHI GANESH SHEJUL
|
1815001WL043880
|
SIDHHI GANESH SHEJUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234359
|
|
SIDHHI GANESH SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
78
|
AURANGABAD
|
MH-15-001-054-001/497
(DAI GAVHAN)
|
1815001000NRG24201120230756215
|
20/11/2023
|
POOJA NITESH GORE
|
1815001WL043845
|
POOJA NITESH GORE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234349
|
|
Miss. Pooja Ganesh Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
AURANGABAD
|
MH-15-001-008-001/559
()
|
1815001000NRG24201120230756184
|
20/11/2023
|
SANTOSH MOHAN AADE
|
1815001WL043844
|
SANTOSH MOHAN AADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234341
|
|
Mr. SANTOSH MOHAN AADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
AURANGABAD
|
MH-15-001-020-001/204
(SANJKHEDA)
|
1815001000NRG24201120230756260
|
20/11/2023
|
SANDU ANNA KAMBLE
|
1815001WL043849
|
SANDU ANNA KAMBLE
|
1143
|
MAHG0005118
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240234353
|
|
Mr. Sandu Anna Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
AURANGABAD
|
MH-15-001-020-001/274
(SANJKHEDA)
|
1815001000NRG24201120230756313
|
20/11/2023
|
DADARAO SARJERAO CHAUDE
|
1815001WL043852
|
DADARAO SARJERAO CHAUDE
|
1143
|
MAHG0005118
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240234316
|
|
Mr. DADASAHEB SARJERAO CHAWALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
AURANGABAD
|
MH-15-001-021-001/59
(SHIVGAD TANDA)
|
1815001000NRG24201120230756579
|
20/11/2023
|
HAUSABAI VILAS CHAVAN
|
1815001WL043862
|
HAUSABAI VILAS CHAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234336
|
|
HAUSABAI VILAS CHAVAN
|
CANARA BANK(508532)
|
|
83
|
AURANGABAD
|
MH-15-001-021-001/59
(SHIVGAD TANDA)
|
1815001000NRG24201120230756578
|
20/11/2023
|
VILAS BHAVSING CHAVAN
|
1815001WL043862
|
VILAS BHAVSING CHAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234335
|
|
Mr. VILAS BHAVSING CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
AURANGABAD
|
MH-15-001-054-001/272
(DAI GAVHAN)
|
1815001000NRG24201120230756501
|
20/11/2023
|
KAVERI BALIRAM GORE
|
1815001WL043859
|
KAVERI BALIRAM GORE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234352
|
|
Miss. Kaveri Baliram Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
AURANGABAD
|
MH-15-001-066-001/127
(DHARDON)
|
1815001000NRG24201120230756186
|
20/11/2023
|
SHESHARAO SHAMRAO AADE
|
1815001WL043844
|
SHESHARAO SHAMRAO AADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234340
|
|
Mrs. SUNITA SHESHRAV AADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
AURANGABAD
|
MH-15-001-066-001/1348
(DHARDON)
|
1815001000NRG24201120230756189
|
20/11/2023
|
RAMESHWAR KARBHARI VIR
|
1815001WL043844
|
RAMESHWAR KARBHARI VIR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234350
|
|
Mr. Rameshwar Karbhari Vir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
AURANGABAD
|
MH-15-001-066-001/162
(DHARDON)
|
1815001000NRG24201120230756193
|
20/11/2023
|
RAMESH BHAURAO DHANNE
|
1815001WL043844
|
RAMESH BHAURAO DHANNE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234338
|
|
RAMESH BHAURAO DHANNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
AURANGABAD
|
MH-15-001-066-001/290
(DHARDON)
|
1815001000NRG24201120230756194
|
20/11/2023
|
VISHNU NARAYAN KORADE
|
1815001WL043844
|
VISHNU NARAYAN KORADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234337
|
|
VISHNU NARAYAN KORDE
|
BANK OF BARODA(606985)
|
|
89
|
AURANGABAD
|
MH-15-001-066-001/36
(DHARDON)
|
1815001000NRG24201120230756196
|
20/11/2023
|
VITTHAL MADHAVRAO VIR
|
1815001WL043844
|
VITTHAL MADHAVRAO VIR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234339
|
|
VITTHAL MADHAVRAO VEER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
AURANGABAD
|
MH-15-001-066-001/387
(DHARDON)
|
1815001000NRG24201120230756200
|
20/11/2023
|
RAM ONKAR AADE
|
1815001WL043844
|
RAM ONKAR AADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234351
|
|
RAM ONKAR AADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
91
|
AURANGABAD
|
MH-15-001-066-001/406
(DHARDON)
|
1815001000NRG24201120230756204
|
20/11/2023
|
YOGESH BABASAHEB VEER
|
1815001WL043844
|
YOGESH BABASAHEB VEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240234344
|
|
Mr. Yogesh Babasaheb Veer
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
92
|
AURANGABAD
|
MH-15-001-030-001/677
(SHEKTA)
|
1815001000NRG24201120230756590
|
20/11/2023
|
ANITA RAMKISAN WAGH
|
1815001WL043863
|
ANITA RAMKISAN WAGH
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240234356
|
|
Mrs. Anita Ramkisan Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
AURANGABAD
|
MH-15-001-030-001/687
(SHEKTA)
|
1815001000NRG24201120230756591
|
20/11/2023
|
MUKTA SONAJI WAGH
|
1815001WL043863
|
MUKTA SONAJI WAGH
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240234348
|
|
Mrs. Mukta Sonaji Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150696
|
150696
|
|
|
|
|
|
|
|