|
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-15-001-047-001/165
(BHALGON)
|
1815001000NRG24290520230095943
|
29/05/2023
|
SANJAY RADHAKISAN DANE
|
1815001WL005859
|
SANJAY RADHAKISAN DANE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079112
|
|
Mr. SANJAY RADHAKISAN DANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AURANGABAD
|
MH-15-001-047-001/224
(BHALGON)
|
1815001000NRG24290520230095945
|
29/05/2023
|
RIZAVINA NUR SHAIKH
|
1815001WL005859
|
RIZAVINA NUR SHAIKH
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079113
|
|
Mrs. RIZAVINA NUR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AURANGABAD
|
MH-15-001-047-001/224
(BHALGON)
|
1815001000NRG24290520230095944
|
29/05/2023
|
SHEKHNUR SK UASMAN SHEKH
|
1815001WL005859
|
SHEKHNUR SK UASMAN SHEKH
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079111
|
|
Mr. NUR USMAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AURANGABAD
|
MH-15-001-047-001/302
(BHALGON)
|
1815001000NRG24290520230095946
|
29/05/2023
|
MUKTAR SK GAFUR
|
1815001WL005859
|
MUKTAR SK GAFUR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079114
|
|
Mr. MUKATAR GAFUR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AURANGABAD
|
MH-15-001-047-001/358
(BHALGON)
|
1815001000NRG24290520230095947
|
29/05/2023
|
KADUBA GULAB SHAIKH
|
1815001WL005859
|
KADUBA GULAB SHAIKH
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079115
|
|
Mr. KADUBA GULAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AURANGABAD
|
MH-15-001-047-001/358
(BHALGON)
|
1815001000NRG24290520230095949
|
29/05/2023
|
SHAHRUKH KADU SHAIKH
|
1815001WL005859
|
SHAHRUKH KADU SHAIKH
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079213
|
|
SHAHRUKH KADU SHAIKH
|
FEDERAL BANK(607165)
|
|
7
|
AURANGABAD
|
MH-15-001-047-001/358
(BHALGON)
|
1815001000NRG24290520230095948
|
29/05/2023
|
VAHIDABI KADU SHAIKH
|
1815001WL005859
|
VAHIDABI KADU SHAIKH
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079166
|
|
Mrs. VAHIDABAI KADU SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AURANGABAD
|
MH-15-001-047-001/389
(BHALGON)
|
1815001000NRG24290520230095952
|
29/05/2023
|
NAJIYA JAVED SHAIKH
|
1815001WL005859
|
NAJIYA JAVED SHAIKH
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079116
|
|
Mrs. NAJIYA JAVED SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AURANGABAD
|
MH-15-001-047-001/389
(BHALGON)
|
1815001000NRG24290520230095950
|
29/05/2023
|
YUNUS MUNIR SHIAKH
|
1815001WL005859
|
YUNUS MUNIR SHIAKH
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079214
|
|
Mr. YUNUS MUNEER SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
MH-15-001-005-001/272
(DARAKWADI)
|
1815001000NRG24290520230095921
|
29/05/2023
|
BHIMRAO SHRIMANT MHASKE
|
1815001WL005857
|
BHIMRAO SHRIMANT MHASKE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079133
|
|
Mr. BHIMRAO SHRIMANT MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURANGABAD
|
MH-15-001-005-001/272
(DARAKWADI)
|
1815001000NRG24290520230095922
|
29/05/2023
|
ROHIT SHRIMANT MHASKE
|
1815001WL005857
|
ROHIT SHRIMANT MHASKE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079203
|
|
Mr. Rohit Shrimant Mahske
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURANGABAD
|
MH-15-001-005-001/272
(DARAKWADI)
|
1815001000NRG24290520230095920
|
29/05/2023
|
SHOBHABAI SHRIMANT MHASKE
|
1815001WL005857
|
SHOBHABAI SHRIMANT MHASKE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079110
|
|
Mrs. SHOBHA SHRIMANT MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURANGABAD
|
MH-15-001-005-001/272
(DARAKWADI)
|
1815001000NRG24290520230095919
|
29/05/2023
|
SHRIMANT FAKIRA MHASKE
|
1815001WL005857
|
SHRIMANT FAKIRA MHASKE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079132
|
|
Mr. SHRIMANT FAKIRA MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURANGABAD
|
MH-15-001-005-001/296
(DARAKWADI)
|
1815001000NRG24290520230095927
|
29/05/2023
|
BHART BAPURAO WAGH
|
1815001WL005857
|
BHART BAPURAO WAGH
|
00089
|
CBIN0281164
|
768
|
768
|
Processed
|
01/06/2023
|
|
A151230079098
|
|
Mr. BHARAT BAPURAO WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURANGABAD
|
MH-15-001-005-001/373
(DARAKWADI)
|
1815001000NRG24290520230095930
|
29/05/2023
|
KRUSHNA KADUBA MHASKE
|
1815001WL005857
|
KRUSHNA KADUBA MHASKE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079200
|
|
KRUSHNA KADUBA MHASKE
|
BANK OF BARODA(606985)
|
|
16
|
AURANGABAD
|
MH-15-001-005-001/373
(DARAKWADI)
|
1815001000NRG24290520230095931
|
29/05/2023
|
SWATI KRUSHNA MHASKE
|
1815001WL005857
|
SWATI KRUSHNA MHASKE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079199
|
|
Miss. Swati Krushana Mahske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
AURANGABAD
|
MH-15-001-005-001/377
(DARAKWADI)
|
1815001000NRG24290520230095932
|
29/05/2023
|
RAMKORBAI SURYABHAN BANKAR
|
1815001WL005857
|
RAMKORBAI SURYABHAN BANKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079189
|
|
Mrs. RAMKORBAI SURYABHAN BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURANGABAD
|
MH-15-001-005-001/395
(DARAKWADI)
|
1815001000NRG24290520230095933
|
29/05/2023
|
RAHUL ASHOK WAGH
|
1815001WL005857
|
RAHUL ASHOK WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079201
|
|
Rahul Ashok Wagh
|
BANK OF BARODA(606985)
|
|
19
|
AURANGABAD
|
MH-15-001-005-001/402
(DARAKWADI)
|
1815001000NRG24290520230095935
|
29/05/2023
|
KOMAL SHIVAJI PATHADE
|
1815001WL005857
|
KOMAL SHIVAJI PATHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079202
|
|
KOMAL ARJUN WADEKAR
|
CANARA BANK(508532)
|
|
20
|
AURANGABAD
|
MH-15-001-005-001/402
(DARAKWADI)
|
1815001000NRG24290520230095934
|
29/05/2023
|
KRUSHNA SHIVAJI PATHADE
|
1815001WL005857
|
KRUSHNA SHIVAJI PATHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079153
|
|
Mr. KRUSHNA SHIVAJI PATHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURANGABAD
|
MH-15-001-005-001/51
(DARAKWADI)
|
1815001000NRG24290520230095937
|
29/05/2023
|
LANKABAI SHIWAJI WAGH
|
1815001WL005857
|
LANKABAI SHIWAJI WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079164
|
|
Mrs. LANKABAI SHIVAJI WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURANGABAD
|
MH-15-001-020-001/139
(SANJKHEDA)
|
1815001000NRG24290520230095892
|
29/05/2023
|
VIMAL BAI APPASAHEB GAUDI
|
1815001WL005855
|
VIMAL BAI APPASAHEB GAUDI
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079172
|
|
MRS VIMAL APPASAHEB GAVALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AURANGABAD
|
MH-15-001-020-001/15
(SANJKHEDA)
|
1815001000NRG24290520230095643
|
29/05/2023
|
BABASAHEB TUKARAM TAMBE
|
1815001WL005833
|
BABASAHEB TUKARAM TAMBE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079157
|
|
BABASAHEB TUKARAM TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
AURANGABAD
|
MH-15-001-020-001/197
(SANJKHEDA)
|
1815001000NRG24290520230095771
|
29/05/2023
|
BHAURAO DAGDU GAUDI
|
1815001WL005846
|
BHAURAO DAGDU GAUDI
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079130
|
|
BHAVRAO DAGDU GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
AURANGABAD
|
MH-15-001-020-001/215
(SANJKHEDA)
|
1815001000NRG24290520230095726
|
29/05/2023
|
MIRABAI RAMCHAND BHOPLAVAT
|
1815001WL005842
|
MIRABAI RAMCHAND BHOPLAVAT
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079100
|
|
Ms. MIRABAI RAMCHAND BHOPALAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AURANGABAD
|
MH-15-001-020-001/215
(SANJKHEDA)
|
1815001000NRG24290520230095725
|
29/05/2023
|
RAMCHAND FAKIRCHAND BHOPLAWAT
|
1815001WL005842
|
RAMCHAND FAKIRCHAND BHOPLAWAT
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079101
|
|
Mr. RAMCHANDRA FAKIRCHAND BHOPLAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AURANGABAD
|
MH-15-001-020-001/218
(SANJKHEDA)
|
1815001000NRG24290520230095645
|
29/05/2023
|
NANDABAI VINAYAK TAMBE
|
1815001WL005833
|
NANDABAI VINAYAK TAMBE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079159
|
|
MRS NANDABAI VINAYAK TAMBE
|
STATE BANK OF INDIA(508548)
|
|
28
|
AURANGABAD
|
MH-15-001-020-001/218
(SANJKHEDA)
|
1815001000NRG24290520230095644
|
29/05/2023
|
VINAYAK KISAN TAMBE
|
1815001WL005833
|
VINAYAK KISAN TAMBE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079108
|
|
Mr. VINAYAK KISAN TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AURANGABAD
|
MH-15-001-020-001/221
(SANJKHEDA)
|
1815001000NRG24290520230095894
|
29/05/2023
|
BHAGAWAN SUDAM GAWALI
|
1815001WL005855
|
BHAGAWAN SUDAM GAWALI
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079156
|
|
Mr. Bhagavan Sudam Chavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
AURANGABAD
|
MH-15-001-020-001/221
(SANJKHEDA)
|
1815001000NRG24290520230095895
|
29/05/2023
|
TARABAI BHAGVAN CHAVALI
|
1815001WL005855
|
TARABAI BHAGVAN CHAVALI
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079173
|
|
TARABAI BHAGAVAN CHAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
AURANGABAD
|
MH-15-001-020-001/279
(SANJKHEDA)
|
1815001000NRG24290520230095550
|
29/05/2023
|
ANITABAI LAHU SHINDE
|
1815001WL005823
|
ANITABAI LAHU SHINDE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079162
|
|
Mr. LAHU PUNJARAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AURANGABAD
|
MH-15-001-020-001/279
(SANJKHEDA)
|
1815001000NRG24290520230095549
|
29/05/2023
|
LAHU PUNJARAM SHINDE
|
1815001WL005823
|
LAHU PUNJARAM SHINDE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079104
|
|
Mr. LAHU PUNJARAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AURANGABAD
|
MH-15-001-020-001/292
(SANJKHEDA)
|
1815001000NRG24290520230095647
|
29/05/2023
|
ALKA BAI JANARDHAN TAMBE
|
1815001WL005833
|
ALKA BAI JANARDHAN TAMBE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079185
|
|
Ms. ALKA JANARDHAN TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AURANGABAD
|
MH-15-001-020-001/292
(SANJKHEDA)
|
1815001000NRG24290520230095646
|
29/05/2023
|
JANARDHAN PATILABA TAMBE
|
1815001WL005833
|
JANARDHAN PATILABA TAMBE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079163
|
|
JANARDHAN PATILABA TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
AURANGABAD
|
MH-15-001-020-001/32
(SANJKHEDA)
|
1815001000NRG24290520230095680
|
29/05/2023
|
BHEEMABAI VITTHAL MULE
|
1815001WL005836
|
BHEEMABAI VITTHAL MULE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079184
|
|
Mrs. BHEEMABAI VITTHAL MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AURANGABAD
|
MH-15-001-020-001/32
(SANJKHEDA)
|
1815001000NRG24290520230095679
|
29/05/2023
|
VITTHAL BHANUDAS MULE
|
1815001WL005836
|
VITTHAL BHANUDAS MULE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079188
|
|
Mr. VITTHAL BHANUDAS MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AURANGABAD
|
MH-15-001-020-001/331
(SANJKHEDA)
|
1815001000NRG24290520230095681
|
29/05/2023
|
PARMESHAWAR BHANUDAS GAWALI
|
1815001WL005836
|
PARMESHAWAR BHANUDAS GAWALI
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079152
|
|
PARMESHWAR BHANUDAS GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
AURANGABAD
|
MH-15-001-020-001/331
(SANJKHEDA)
|
1815001000NRG24290520230095682
|
29/05/2023
|
TULSA BAI PARMESHVAR GAUSI
|
1815001WL005836
|
TULSA BAI PARMESHVAR GAUSI
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079174
|
|
Mr. PRAMESHAWAR BHANUDAS GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AURANGABAD
|
MH-15-001-020-001/34
(SANJKHEDA)
|
1815001000NRG24290520230095729
|
29/05/2023
|
DHAVALABAI SANDU BHOPLAVAT
|
1815001WL005842
|
DHAVALABAI SANDU BHOPLAVAT
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079160
|
|
DHAVALABIA SANDU BHOPALAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
AURANGABAD
|
MH-15-001-020-001/34
(SANJKHEDA)
|
1815001000NRG24290520230095728
|
29/05/2023
|
SANDU RAMSING BHOPLAVAT
|
1815001WL005842
|
SANDU RAMSING BHOPLAVAT
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079171
|
|
SANDU RAMSING BHOPALAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
AURANGABAD
|
MH-15-001-020-001/401
(SANJKHEDA)
|
1815001000NRG24290520230095551
|
29/05/2023
|
BHARAT BABANRAO GAWALI
|
1815001WL005823
|
BHARAT BABANRAO GAWALI
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079161
|
|
BHARAT BABANRAO GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AURANGABAD
|
MH-15-001-020-001/404
(SANJKHEDA)
|
1815001000NRG24290520230095772
|
29/05/2023
|
DNYANESHWAR SARJERAO GAWLI
|
1815001WL005846
|
DNYANESHWAR SARJERAO GAWLI
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079134
|
|
DNYANESHWAR SARJERAO GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
AURANGABAD
|
MH-15-001-020-001/419
(SANJKHEDA)
|
1815001000NRG24290520230095537
|
29/05/2023
|
ZANAKSING SANDU BHOPALAVAT
|
1815001WL005820
|
ZANAKSING SANDU BHOPALAVAT
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079196
|
|
MR ZANAKSING BHOPALAVAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
AURANGABAD
|
MH-15-001-020-001/439
(SANJKHEDA)
|
1815001000NRG24290520230095553
|
29/05/2023
|
ANIL NARAYAN GAWALI
|
1815001WL005823
|
ANIL NARAYAN GAWALI
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079177
|
|
Mr. ANIL NARAYAN GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AURANGABAD
|
MH-15-001-020-001/439
(SANJKHEDA)
|
1815001000NRG24290520230095554
|
29/05/2023
|
ANIL NARAYAN GAWALI
|
1815001WL005823
|
ANIL NARAYAN GAWALI
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079179
|
|
Mrs. GAYTRI ANIL GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AURANGABAD
|
MH-15-001-020-001/445
(SANJKHEDA)
|
1815001000NRG24290520230095556
|
29/05/2023
|
CHAMPABAI SHAHADEV GAWALI
|
1815001WL005823
|
CHAMPABAI SHAHADEV GAWALI
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079135
|
|
Mrs. CHAMPABAI SHAHADEV GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AURANGABAD
|
MH-15-001-020-001/445
(SANJKHEDA)
|
1815001000NRG24290520230095557
|
29/05/2023
|
REVANNATH SHAHADEV GAWALI
|
1815001WL005823
|
REVANNATH SHAHADEV GAWALI
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079158
|
|
MR REVANNATH SHAHADEV GAWLI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AURANGABAD
|
MH-15-001-020-001/452
(SANJKHEDA)
|
1815001000NRG24290520230095539
|
29/05/2023
|
DADASAHEB KISAN CHAWALI
|
1815001WL005820
|
DADASAHEB KISAN CHAWALI
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079178
|
|
Mr. DADASAHEB KISAN CHAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AURANGABAD
|
MH-15-001-020-001/464
(SANJKHEDA)
|
1815001000NRG24290520230095732
|
29/05/2023
|
HIRABAI SANJAY BHOPLAVAT
|
1815001WL005842
|
HIRABAI SANJAY BHOPLAVAT
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079136
|
|
Mrs. HIRABAI SANJAY BHOPLAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AURANGABAD
|
MH-15-001-020-001/473
(SANJKHEDA)
|
1815001000NRG24290520230095685
|
29/05/2023
|
TUKARAM RAMBHAU SHINGANE
|
1815001WL005836
|
TUKARAM RAMBHAU SHINGANE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079195
|
|
TUKARAM RAMBHAU SHINGANE
|
IDBI BANK(607095)
|
|
51
|
AURANGABAD
|
MH-15-001-020-001/476
(SANJKHEDA)
|
1815001000NRG24290520230095650
|
29/05/2023
|
DATTU PATILBA TAMBE
|
1815001WL005833
|
DATTU PATILBA TAMBE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079105
|
|
Mr. DATTATRAYA PATILBA TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AURANGABAD
|
MH-15-001-020-001/476
(SANJKHEDA)
|
1815001000NRG24290520230095651
|
29/05/2023
|
KAUSHALYA DATTU TAMBE
|
1815001WL005833
|
KAUSHALYA DATTU TAMBE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079186
|
|
Ms. KAUSABAI DATTATRAY TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AURANGABAD
|
MH-15-001-020-001/477
(SANJKHEDA)
|
1815001000NRG24290520230095652
|
29/05/2023
|
CHANDRABHAN PATILBA TAMBE
|
1815001WL005833
|
CHANDRABHAN PATILBA TAMBE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079140
|
|
Mr. CHANDRABHAN PATILBA TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AURANGABAD
|
MH-15-001-020-001/477
(SANJKHEDA)
|
1815001000NRG24290520230095653
|
29/05/2023
|
JIJABAI CHANDRABHAN TAMBE
|
1815001WL005833
|
JIJABAI CHANDRABHAN TAMBE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079187
|
|
Mrs. JIJABAI CHANDRABHAN TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AURANGABAD
|
MH-15-001-020-001/518
(SANJKHEDA)
|
1815001000NRG24290520230095733
|
29/05/2023
|
NHALSING KARBHARI BHOPLAWAT
|
1815001WL005842
|
NHALSING KARBHARI BHOPLAWAT
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079175
|
|
NIHALSING KARBHARI BHOPLAWAT &MIRABAI NI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
AURANGABAD
|
MH-15-001-020-001/576
(SANJKHEDA)
|
1815001000NRG24290520230095898
|
29/05/2023
|
BABSAHEB SAKHARAM SHEKUKAR
|
1815001WL005855
|
BABSAHEB SAKHARAM SHEKUKAR
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079151
|
|
BABASAHEB SAKHARAM SHEKUKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
AURANGABAD
|
MH-15-001-020-001/576
(SANJKHEDA)
|
1815001000NRG24290520230095899
|
29/05/2023
|
RENUKA BABASAEHB SHEKUKAR
|
1815001WL005855
|
RENUKA BABASAEHB SHEKUKAR
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079194
|
|
RENUKA BABASAHEB SHEKUKAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
AURANGABAD
|
MH-15-001-020-001/662
(SANJKHEDA)
|
1815001000NRG24290520230095901
|
29/05/2023
|
DYNANESHWAR BHANUDAS GAVALI
|
1815001WL005855
|
DYNANESHWAR BHANUDAS GAVALI
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079106
|
|
Mr. DNYANESHWAR BHANUDAS GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AURANGABAD
|
MH-15-001-020-001/662
(SANJKHEDA)
|
1815001000NRG24290520230095902
|
29/05/2023
|
MIRABAI DNYANESHWAR GAVALI
|
1815001WL005855
|
MIRABAI DNYANESHWAR GAVALI
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079107
|
|
Mr. DNYANESHWAR BHANUDAS GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AURANGABAD
|
MH-15-001-020-001/667
(SANJKHEDA)
|
1815001000NRG24290520230095690
|
29/05/2023
|
PRIYANKA APPASAHEB GAWALI
|
1815001WL005836
|
PRIYANKA APPASAHEB GAWALI
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079197
|
|
Miss. Priya Appasaheb Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
AURANGABAD
|
MH-15-001-024-001/1
(TAKALI MALI)
|
1815001000NRG24290520230095841
|
29/05/2023
|
PO
|
1815001WL005854
|
PO
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079126
|
|
UTTAM GANGARAM BURKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AURANGABAD
|
MH-15-001-024-001/1
(TAKALI MALI)
|
1815001000NRG24290520230095839
|
29/05/2023
|
PO
|
1815001WL005854
|
PO
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079167
|
|
RADHAKISAN CHANDRABHAN BURKUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
AURANGABAD
|
MH-15-001-024-001/10
(TAKALI MALI)
|
1815001000NRG24290520230095842
|
29/05/2023
|
EKNATH MANIK BURKUL
|
1815001WL005854
|
EKNATH MANIK BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079193
|
|
Mr. EKNATH MANIKRAO BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AURANGABAD
|
MH-15-001-024-001/112
(TAKALI MALI)
|
1815001000NRG24290520230095845
|
29/05/2023
|
NANDA UTTAM BURKUL
|
1815001WL005854
|
NANDA UTTAM BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079148
|
|
Mrs. NANDABAI UTTAM BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AURANGABAD
|
MH-15-001-024-001/129
(TAKALI MALI)
|
1815001000NRG24290520230095847
|
29/05/2023
|
SAHEBRAO BALAJI JADHAV
|
1815001WL005854
|
SAHEBRAO BALAJI JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Rejected
|
31/05/2023
|
|
A151230079109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
AURANGABAD
|
MH-15-001-024-001/129
(TAKALI MALI)
|
1815001000NRG24290520230095848
|
29/05/2023
|
SHASHIKALABI SAHEBRAV JADHAV
|
1815001WL005854
|
SHASHIKALABI SAHEBRAV JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079191
|
|
Miss. SHASHIKALABI SAHEBRAV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AURANGABAD
|
MH-15-001-024-001/139
(TAKALI MALI)
|
1815001000NRG24290520230095850
|
29/05/2023
|
INDUBAI REVNATH BURAKUL
|
1815001WL005854
|
INDUBAI REVNATH BURAKUL
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230079125
|
|
Mrs. INDUBAI REVANNATH BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AURANGABAD
|
MH-15-001-024-001/139
(TAKALI MALI)
|
1815001000NRG24290520230095849
|
29/05/2023
|
REVNATH RAMRAO BURAKUL
|
1815001WL005854
|
REVNATH RAMRAO BURAKUL
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230079103
|
|
RAVANNATH RAMRAO BURKUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
AURANGABAD
|
MH-15-001-024-001/161
(TAKALI MALI)
|
1815001000NRG24290520230095853
|
29/05/2023
|
BHAGWAN SANJAY GAVALI
|
1815001WL005854
|
BHAGWAN SANJAY GAVALI
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230079138
|
|
Mr. BHAGAVAN SANJAY GAVLI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AURANGABAD
|
MH-15-001-024-001/161
(TAKALI MALI)
|
1815001000NRG24290520230095851
|
29/05/2023
|
SANJAY UTTAMRAO GAVALI
|
1815001WL005854
|
SANJAY UTTAMRAO GAVALI
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230079102
|
|
Mr. SANJAY UTTAMRAO GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AURANGABAD
|
MH-15-001-024-001/169
(TAKALI MALI)
|
1815001000NRG24290520230095855
|
29/05/2023
|
SANTABAI UDHAV THALE
|
1815001WL005854
|
SANTABAI UDHAV THALE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230079144
|
|
SHANTABAI UDDHV THALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AURANGABAD
|
MH-15-001-024-001/169
(TAKALI MALI)
|
1815001000NRG24290520230095854
|
29/05/2023
|
UDHAV TAMAJI THALE
|
1815001WL005854
|
UDHAV TAMAJI THALE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230079143
|
|
UDDHAV THAMAJI THALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AURANGABAD
|
MH-15-001-024-001/179
(TAKALI MALI)
|
1815001000NRG24290520230095856
|
29/05/2023
|
SANDIP BHIMRAO JADHAV
|
1815001WL005854
|
SANDIP BHIMRAO JADHAV
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230079165
|
|
Mr. SANDEEP BHIMRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AURANGABAD
|
MH-15-001-024-001/179
(TAKALI MALI)
|
1815001000NRG24290520230095857
|
29/05/2023
|
Sunita sandip jadhav
|
1815001WL005854
|
Sunita sandip jadhav
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230079190
|
|
Mrs. SUNITA SANDEEP JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AURANGABAD
|
MH-15-001-024-001/22
(TAKALI MALI)
|
1815001000NRG24290520230095858
|
29/05/2023
|
ANIL UTTAM BURKUL
|
1815001WL005854
|
ANIL UTTAM BURKUL
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230079127
|
|
Mr. ANIL UTTAM BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AURANGABAD
|
MH-15-001-024-001/220
(TAKALI MALI)
|
1815001000NRG24290520230095860
|
29/05/2023
|
DURGA RAJENDRA BHATE
|
1815001WL005854
|
DURGA RAJENDRA BHATE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230079181
|
|
Mrs. DURGA RAJENDRA BHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AURANGABAD
|
MH-15-001-024-001/220
(TAKALI MALI)
|
1815001000NRG24290520230095859
|
29/05/2023
|
RAJENDRA DAULATSING BHATE
|
1815001WL005854
|
RAJENDRA DAULATSING BHATE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230079131
|
|
Mr. RAJENDRASING DAULATASING BHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AURANGABAD
|
MH-15-001-024-001/229
(TAKALI MALI)
|
1815001000NRG24290520230095862
|
29/05/2023
|
RENUKA BABASAHEB JADHAV
|
1815001WL005854
|
RENUKA BABASAHEB JADHAV
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230079182
|
|
Mrs. RENUKA BABASAHEB JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AURANGABAD
|
MH-15-001-024-001/238
(TAKALI MALI)
|
1815001000NRG24290520230095863
|
29/05/2023
|
VITTHAL RAOSAHEB BURKUL
|
1815001WL005854
|
VITTHAL RAOSAHEB BURKUL
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230079147
|
|
Mr. VITHHAL RAOSAHEB BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
AURANGABAD
|
MH-15-001-024-001/245
(TAKALI MALI)
|
1815001000NRG24290520230095865
|
29/05/2023
|
MANDA RAJU BURKUL
|
1815001WL005854
|
MANDA RAJU BURKUL
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230079154
|
|
Mrs. MANDA RAJU BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AURANGABAD
|
MH-15-001-024-001/245
(TAKALI MALI)
|
1815001000NRG24290520230095864
|
29/05/2023
|
RAJU TUKARAM BURKUL
|
1815001WL005854
|
RAJU TUKARAM BURKUL
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230079099
|
|
MR RAJU TUKARAM BURKUL
|
STATE BANK OF INDIA(508548)
|
|
82
|
AURANGABAD
|
MH-15-001-024-001/255
(TAKALI MALI)
|
1815001000NRG24290520230095866
|
29/05/2023
|
RAVINDRA UTTAMRAO GAVALI
|
1815001WL005854
|
RAVINDRA UTTAMRAO GAVALI
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230079128
|
|
Mr. RAVINDRA UTTAMRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AURANGABAD
|
MH-15-001-024-001/273
(TAKALI MALI)
|
1815001000NRG24290520230095868
|
29/05/2023
|
ALKA PRABHU THALE
|
1815001WL005854
|
ALKA PRABHU THALE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230079141
|
|
ALKA PRABHU THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
AURANGABAD
|
MH-15-001-024-001/273
(TAKALI MALI)
|
1815001000NRG24290520230095867
|
29/05/2023
|
PRABHU UDDHAV THALE
|
1815001WL005854
|
PRABHU UDDHAV THALE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230079142
|
|
Mr. PRABHU UDDHAV THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AURANGABAD
|
MH-15-001-024-001/275
(TAKALI MALI)
|
1815001000NRG24290520230095869
|
29/05/2023
|
BALU BHIMRAO THALE
|
1815001WL005854
|
BALU BHIMRAO THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079176
|
|
Mr. BALU BHIMARAO THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
AURANGABAD
|
MH-15-001-024-001/282
(TAKALI MALI)
|
1815001000NRG24290520230095870
|
29/05/2023
|
LAXMIBAI UTTAMRAO GAVALI
|
1815001WL005854
|
LAXMIBAI UTTAMRAO GAVALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079117
|
|
Mrs. LAXMIBAI UTTAM GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
AURANGABAD
|
MH-15-001-024-001/283
(TAKALI MALI)
|
1815001000NRG24290520230095871
|
29/05/2023
|
KAMALBAI JAGANNATH GAVALI
|
1815001WL005854
|
KAMALBAI JAGANNATH GAVALI
|
00089
|
CBIN0281164
|
546
|
546
|
Processed
|
01/06/2023
|
|
A151230079122
|
|
Mrs. KAMLABAI JAGNNATH GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AURANGABAD
|
MH-15-001-024-001/285
(TAKALI MALI)
|
1815001000NRG24290520230095873
|
29/05/2023
|
CHAMPABAI SHESHRAO JADHAV
|
1815001WL005854
|
CHAMPABAI SHESHRAO JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079137
|
|
Mr. SHESHRAO BANSI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
AURANGABAD
|
MH-15-001-024-001/285
(TAKALI MALI)
|
1815001000NRG24290520230095872
|
29/05/2023
|
SHESHRAO BANSI JADHAV
|
1815001WL005854
|
SHESHRAO BANSI JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079155
|
|
SHESHRAO BANSI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
AURANGABAD
|
MH-15-001-024-001/376
(TAKALI MALI)
|
1815001000NRG24290520230095874
|
29/05/2023
|
AMOL MURLIDHAR NIKALJE
|
1815001WL005854
|
AMOL MURLIDHAR NIKALJE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079183
|
|
Shri AMOL MURLIDHAR NIKALJE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
AURANGABAD
|
MH-15-001-024-001/387
(TAKALI MALI)
|
1815001000NRG24290520230095876
|
29/05/2023
|
KAILAS UDDHAV THALE
|
1815001WL005854
|
KAILAS UDDHAV THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079121
|
|
Mr. KAILAS UDDHAV THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
AURANGABAD
|
MH-15-001-024-001/389
(TAKALI MALI)
|
1815001000NRG24290520230095877
|
29/05/2023
|
YOGITA BHAUSAHEB BURKUL
|
1815001WL005854
|
YOGITA BHAUSAHEB BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079118
|
|
Mr. BHAUSAHEB BAPPA BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AURANGABAD
|
MH-15-001-024-001/390
(TAKALI MALI)
|
1815001000NRG24290520230095879
|
29/05/2023
|
POOJA VILAS BURKUL
|
1815001WL005854
|
POOJA VILAS BURKUL
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230079198
|
|
POOJA VILAS BURKUL
|
UNION BANK OF INDIA(508500)
|
|
94
|
AURANGABAD
|
MH-15-001-024-001/390
(TAKALI MALI)
|
1815001000NRG24290520230095878
|
29/05/2023
|
VILAS TUKARAM BURKUL
|
1815001WL005854
|
VILAS TUKARAM BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079139
|
|
Mr. VILAS TUKARAM BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
AURANGABAD
|
MH-15-001-024-001/401
(TAKALI MALI)
|
1815001000NRG24290520230095880
|
29/05/2023
|
SIMA PRADIP JADHAV
|
1815001WL005854
|
SIMA PRADIP JADHAV
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230079150
|
|
Mrs. SIMA PRADIP JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
AURANGABAD
|
MH-15-001-024-001/408
(TAKALI MALI)
|
1815001000NRG24290520230095882
|
29/05/2023
|
BHAGYASHRI RAVI BURKUL
|
1815001WL005854
|
BHAGYASHRI RAVI BURKUL
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230079145
|
|
Mrs. BHAGYASHREE RAVI BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
AURANGABAD
|
MH-15-001-024-001/408
(TAKALI MALI)
|
1815001000NRG24290520230095881
|
29/05/2023
|
RAVI PUNJARAM BURKUL
|
1815001WL005854
|
RAVI PUNJARAM BURKUL
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230079146
|
|
Mr. RAVI PUNJARAM BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
AURANGABAD
|
MH-15-001-024-001/433
(TAKALI MALI)
|
1815001000NRG24290520230095883
|
29/05/2023
|
PARMESHWAR RAMKISAN BURKUL
|
1815001WL005854
|
PARMESHWAR RAMKISAN BURKUL
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230079180
|
|
PRAMESHWAR RAMKISAN BURKUL
|
BANK OF BARODA(606985)
|
|
99
|
AURANGABAD
|
MH-15-001-024-001/439
(TAKALI MALI)
|
1815001000NRG24290520230095885
|
29/05/2023
|
KADUBAI ARJUN THALE
|
1815001WL005854
|
KADUBAI ARJUN THALE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230079123
|
|
Mrs. KADUBAI ARJUN THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
AURANGABAD
|
MH-15-001-024-001/439
(TAKALI MALI)
|
1815001000NRG24290520230095886
|
29/05/2023
|
RUKHMAN SANTOSH THALE
|
1815001WL005854
|
RUKHMAN SANTOSH THALE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230079124
|
|
Mrs. RUKHAMAN SANTOSH THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
AURANGABAD
|
MH-15-001-024-001/620
(TAKALI MALI)
|
1815001000NRG24290520230095887
|
29/05/2023
|
SWATI ANIL BURKUL
|
1815001WL005854
|
SWATI ANIL BURKUL
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230079192
|
|
Mrs. SWATI ANIL BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
AURANGABAD
|
MH-15-001-024-001/66
(TAKALI MALI)
|
1815001000NRG24290520230095889
|
29/05/2023
|
MIRABAI SHIVAJI BURKUL
|
1815001WL005854
|
MIRABAI SHIVAJI BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079119
|
|
Mrs. MEERABAI SHIVAJI BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
AURANGABAD
|
MH-15-001-024-001/66
(TAKALI MALI)
|
1815001000NRG24290520230095888
|
29/05/2023
|
SHIVAJI GAJANAN BURKUL
|
1815001WL005854
|
SHIVAJI GAJANAN BURKUL
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230079120
|
|
SHIVAJI BURKUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
AURANGABAD
|
MH-15-001-024-001/75
(TAKALI MALI)
|
1815001000NRG24290520230095890
|
29/05/2023
|
PUSHAPA BHIMRAO JADHAV
|
1815001WL005854
|
PUSHAPA BHIMRAO JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079129
|
|
Mr. BHIMRAO BALAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142299
|
142299
|
|
|
|
|
|
|
|
|
105
|
AURANGABAD
|
MH-15-001-005-001/214
(DARAKWADI)
|
1815001000NRG24290520230095913
|
29/05/2023
|
BABAN RAVSAHEB WAGH
|
1815001WL005857
|
BABAN RAVSAHEB WAGH
|
00114
|
YESB0AURDCC
|
768
|
768
|
Processed
|
01/06/2023
|
|
A151230079084
|
|
APPA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
AURANGABAD
|
MH-15-001-005-001/244
(DARAKWADI)
|
1815001000NRG24290520230095915
|
29/05/2023
|
EKNATH TULSIRAM WAGH
|
1815001WL005857
|
EKNATH TULSIRAM WAGH
|
00114
|
YESB0AURDCC
|
768
|
768
|
Processed
|
01/06/2023
|
|
A151230079168
|
|
Mr. EKNATH TULSIRAM WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
AURANGABAD
|
MH-15-001-005-001/271
(DARAKWADI)
|
1815001000NRG24290520230095917
|
29/05/2023
|
BALUSHA BHIKA BANKAR
|
1815001WL005857
|
BALUSHA BHIKA BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079094
|
|
Mr. BALUSHA BHIKA BANAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
AURANGABAD
|
MH-15-001-005-001/271
(DARAKWADI)
|
1815001000NRG24290520230095918
|
29/05/2023
|
NANDABAI BALUSHA BANKAR
|
1815001WL005857
|
NANDABAI BALUSHA BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079097
|
|
NANDABAI BALUSHA BANAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
AURANGABAD
|
MH-15-001-005-001/274
(DARAKWADI)
|
1815001000NRG24290520230095923
|
29/05/2023
|
MIRABAI DNYANESHWAR WAGH
|
1815001WL005857
|
MIRABAI DNYANESHWAR WAGH
|
00114
|
YESB0AURDCC
|
768
|
768
|
Processed
|
01/06/2023
|
|
A151230079096
|
|
MIRABAI DNYANESHVAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
AURANGABAD
|
MH-15-001-005-001/278
(DARAKWADI)
|
1815001000NRG24290520230095924
|
29/05/2023
|
APPASAHEB RAUSA WAGH
|
1815001WL005857
|
APPASAHEB RAUSA WAGH
|
00114
|
YESB0AURDCC
|
768
|
768
|
Processed
|
01/06/2023
|
|
A151230079081
|
|
APPASAHEB RAVSAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
AURANGABAD
|
MH-15-001-005-001/287
(DARAKWADI)
|
1815001000NRG24290520230095926
|
29/05/2023
|
SINDHUBAI SUKHDEV WAGH
|
1815001WL005857
|
SINDHUBAI SUKHDEV WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079087
|
|
Mrs. SINDHUBAI SUKHDEV WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
AURANGABAD
|
MH-15-001-005-001/287
(DARAKWADI)
|
1815001000NRG24290520230095925
|
29/05/2023
|
SUKHDEV MURLIDHAR WAGH
|
1815001WL005857
|
SUKHDEV MURLIDHAR WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079086
|
|
Mr. SUKHDEO MURLIDHAR WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
AURANGABAD
|
MH-15-001-005-001/409
(DARAKWADI)
|
1815001000NRG24290520230095936
|
29/05/2023
|
YOGITA SAINATH WAGH
|
1815001WL005857
|
YOGITA SAINATH WAGH
|
00114
|
YESB0AURDCC
|
768
|
768
|
Processed
|
01/06/2023
|
|
A151230079095
|
|
YOGITA SAINATH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
AURANGABAD
|
MH-15-001-020-001/220
(SANJKHEDA)
|
1815001000NRG24290520230095893
|
29/05/2023
|
SUDAM SURYEBHAN CHAUDI
|
1815001WL005855
|
SUDAM SURYEBHAN CHAUDI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079078
|
|
SUDAM SURYABHAN CHAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
AURANGABAD
|
MH-15-001-020-001/452
(SANJKHEDA)
|
1815001000NRG24290520230095540
|
29/05/2023
|
SAVITA DADASAHEB CHAWALI
|
1815001WL005820
|
SAVITA DADASAHEB CHAWALI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079169
|
|
SAVITA DADASAHEB CHAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
AURANGABAD
|
MH-15-001-020-001/464
(SANJKHEDA)
|
1815001000NRG24290520230095731
|
29/05/2023
|
SANJAY KARBHARI BHOPLAVAT
|
1815001WL005842
|
SANJAY KARBHARI BHOPLAVAT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079083
|
|
SANJAY KARBHARI BHOPALAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
AURANGABAD
|
MH-15-001-020-001/518
(SANJKHEDA)
|
1815001000NRG24290520230095734
|
29/05/2023
|
MIRABAI NIHALSING BHOPLAWAT
|
1815001WL005842
|
MIRABAI NIHALSING BHOPLAWAT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079089
|
|
Miss. Mirabai Nihalsing Bhopalavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
AURANGABAD
|
MH-15-001-020-001/553
(SANJKHEDA)
|
1815001000NRG24290520230095896
|
29/05/2023
|
SHRIRANG DATTAJI GAVALI
|
1815001WL005855
|
SHRIRANG DATTAJI GAVALI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079079
|
|
Mr. SHRIRANG DATTAJI GAWLI
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
AURANGABAD
|
MH-15-001-020-001/553
(SANJKHEDA)
|
1815001000NRG24290520230095897
|
29/05/2023
|
SUSHILA SHRIRANG GAVALI
|
1815001WL005855
|
SUSHILA SHRIRANG GAVALI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079080
|
|
MISS SUSHILA SHRIRANG GAVALI
|
STATE BANK OF INDIA(508548)
|
|
120
|
AURANGABAD
|
MH-15-001-020-001/579
(SANJKHEDA)
|
1815001000NRG24290520230095688
|
29/05/2023
|
TULSHIRAM DHURAJI GAWALI
|
1815001WL005836
|
TULSHIRAM DHURAJI GAWALI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079082
|
|
TULASHIRAM DHURAJI GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
AURANGABAD
|
MH-15-001-024-001/1
(TAKALI MALI)
|
1815001000NRG24290520230095840
|
29/05/2023
|
SAVITA RADHAKISAN BURKUL
|
1815001WL005854
|
SAVITA RADHAKISAN BURKUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079092
|
|
Mrs. SAVITA RADHAKISAN BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
AURANGABAD
|
MH-15-001-024-001/10
(TAKALI MALI)
|
1815001000NRG24290520230095843
|
29/05/2023
|
SHARADABAI EKNATH BURKUL
|
1815001WL005854
|
SHARADABAI EKNATH BURKUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079090
|
|
Mrs. SHARDA EKNATH BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
AURANGABAD
|
MH-15-001-024-001/100
(TAKALI MALI)
|
1815001000NRG24290520230095844
|
29/05/2023
|
JAGANNATH BHAULAL THALE
|
1815001WL005854
|
JAGANNATH BHAULAL THALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079088
|
|
Mr. JAGANNATH BAHULAL THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
AURANGABAD
|
MH-15-001-024-001/114
(TAKALI MALI)
|
1815001000NRG24290520230095846
|
29/05/2023
|
TEJRAO THAMAJI THALE
|
1815001WL005854
|
TEJRAO THAMAJI THALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079170
|
|
Mr. TEJRAO THAMAJI THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27696
|
27696
|
|
|
|
|
|
|
|
|
125
|
AURANGABAD
|
MH-15-001-038-001/422
(LAYGAON)
|
1815001000NRG24290520230095962
|
29/05/2023
|
FEROJ FAKIR MAHAMMAD PATHAN
|
1815001WL005861
|
FEROJ FAKIR MAHAMMAD PATHAN
|
00415
|
SBIN0015566
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079149
|
|
FEROJ FAKIR MAHAMMAD PATHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
126
|
AURANGABAD
|
MH-15-001-020-001/420
(SANJKHEDA)
|
1815001000NRG24290520230095730
|
29/05/2023
|
JYOTIKA VILAS BHOPLAWAT
|
1815001WL005842
|
JYOTIKA VILAS BHOPLAWAT
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079223
|
|
MS JYOTIKA V BHOPALVAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
AURANGABAD
|
MH-15-001-020-001/475
(SANJKHEDA)
|
1815001000NRG24290520230095648
|
29/05/2023
|
SANDIP DATTU TAMBE
|
1815001WL005833
|
SANDIP DATTU TAMBE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079221
|
|
SANDEEP DATTU TAMBE
|
ICICI BANK LTD(508534)
|
|
128
|
AURANGABAD
|
MH-15-001-020-001/478
(SANJKHEDA)
|
1815001000NRG24290520230095687
|
29/05/2023
|
TULSABAI RAMBHAU SHINGNE
|
1815001WL005836
|
TULSABAI RAMBHAU SHINGNE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079218
|
|
MRS TULSABAI RAMBHAU SHINGNE
|
STATE BANK OF INDIA(508548)
|
|
129
|
AURANGABAD
|
MH-15-001-020-001/520
(SANJKHEDA)
|
1815001000NRG24290520230095654
|
29/05/2023
|
SHAHADEV ANKUSH BHALEKAR
|
1815001WL005833
|
SHAHADEV ANKUSH BHALEKAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079220
|
|
SHAHADEV ANKUSH BHALEKAR
|
BANK OF BARODA(606985)
|
|
130
|
AURANGABAD
|
MH-15-001-020-001/525
(SANJKHEDA)
|
1815001000NRG24290520230095655
|
29/05/2023
|
KRUSHANA ANKUSH BHALEKAR
|
1815001WL005833
|
KRUSHANA ANKUSH BHALEKAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079219
|
|
MR KRUSHANA ANKUSH BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
AURANGABAD
|
MH-15-001-020-001/525
(SANJKHEDA)
|
1815001000NRG24290520230095656
|
29/05/2023
|
SAVITA KRUSHANA BHALEKAR
|
1815001WL005833
|
SAVITA KRUSHANA BHALEKAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079217
|
|
MRS SAVITA KRUSHNA BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
AURANGABAD
|
MH-15-001-020-001/579
(SANJKHEDA)
|
1815001000NRG24290520230095689
|
29/05/2023
|
SARSWATIBAI TULSHIRAM GAWALI
|
1815001WL005836
|
SARSWATIBAI TULSHIRAM GAWALI
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079216
|
|
MRS SARASVTIBAI TULSIRAM GAWALI
|
STATE BANK OF INDIA(508548)
|
|
133
|
AURANGABAD
|
MH-15-001-020-001/583
(SANJKHEDA)
|
1815001000NRG24290520230095900
|
29/05/2023
|
AJINATH GANPAT GAWALI
|
1815001WL005855
|
AJINATH GANPAT GAWALI
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079222
|
|
MR AAJINATH GANAPAT GAWALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
134
|
AURANGABAD
|
MH-15-001-024-001/229
(TAKALI MALI)
|
1815001000NRG24290520230095861
|
29/05/2023
|
BABASAHEB SAHEBRAO JADHAV
|
1815001WL005854
|
BABASAHEB SAHEBRAO JADHAV
|
00415
|
SBIN0021058
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230079215
|
|
MR BABASAHEB SAHEBRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
135
|
AURANGABAD
|
MH-15-001-005-001/269
(DARAKWADI)
|
1815001000NRG24290520230095916
|
29/05/2023
|
MHALSABAI GANGADHAR MHASKE
|
1815001WL005857
|
MHALSABAI GANGADHAR MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079085
|
|
MHALSABAI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
AURANGABAD
|
MH-15-001-020-001/686
(SANJKHEDA)
|
1815001000NRG24290520230095903
|
29/05/2023
|
ANIRUDDHA BHAGWAN CHAWALI
|
1815001WL005855
|
ANIRUDDHA BHAGWAN CHAWALI
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079093
|
|
ANIRUDDH BHAGWAN CHAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
AURANGABAD
|
MH-15-001-020-001/688
(SANJKHEDA)
|
1815001000NRG24290520230095904
|
29/05/2023
|
CHANDABAI SANDIP GAWALI
|
1815001WL005855
|
CHANDABAI SANDIP GAWALI
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079091
|
|
CHANDA SANDEEP GAWLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4710
|
4710
|
|
|
|
|
|
|
|
|
138
|
AURANGABAD
|
MH-15-001-020-001/335
(SANJKHEDA)
|
1815001000NRG24290520230095727
|
29/05/2023
|
KHAUSAHALSING FAKIRCHAND BHOPLAWAT
|
1815001WL005842
|
KHAUSAHALSING FAKIRCHAND BHOPLAWAT
|
1143
|
MAHG0005118
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079204
|
|
KHUSHALSING FAKIRCHAND BHOPLAWAT / REKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
AURANGABAD
|
MH-15-001-020-001/445
(SANJKHEDA)
|
1815001000NRG24290520230095555
|
29/05/2023
|
SHAHADEV BHAVRAO GAWALIO
|
1815001WL005823
|
SHAHADEV BHAVRAO GAWALIO
|
1143
|
MAHG0005118
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079205
|
|
Mr. SHAHADEV BHAVRAO GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
AURANGABAD
|
MH-15-001-020-001/473
(SANJKHEDA)
|
1815001000NRG24290520230095686
|
29/05/2023
|
SHITAL TUKARAM SHINGANE
|
1815001WL005836
|
SHITAL TUKARAM SHINGANE
|
1143
|
MAHG0005118
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079231
|
|
MISS SHITALVITTHAL MULE
|
STATE BANK OF INDIA(508548)
|
|
141
|
AURANGABAD
|
MH-15-001-020-001/95
(SANJKHEDA)
|
1815001000NRG24290520230095773
|
29/05/2023
|
VITTHAL KISAN GAUDI
|
1815001WL005846
|
VITTHAL KISAN GAUDI
|
1143
|
MAHG0005118
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079228
|
|
MR VITTHAL KISAN GAVLI
|
STATE BANK OF INDIA(508548)
|
|
142
|
AURANGABAD
|
MH-15-001-024-001/161
(TAKALI MALI)
|
1815001000NRG24290520230095852
|
29/05/2023
|
NANDABAI SANJAY GAVALI
|
1815001WL005854
|
NANDABAI SANJAY GAVALI
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230079232
|
|
Mr. SANJAY UTTAMRAO GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
AURANGABAD
|
MH-15-001-024-001/376
(TAKALI MALI)
|
1815001000NRG24290520230095875
|
29/05/2023
|
DIKSH AMOL NIKALAJE
|
1815001WL005854
|
DIKSH AMOL NIKALAJE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079233
|
|
WAHULKAR DIKSHA VIDYADHAR J/T WAHULKAR B
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
144
|
AURANGABAD
|
MH-15-001-024-001/99
(TAKALI MALI)
|
1815001000NRG24290520230095891
|
29/05/2023
|
SUMANBAI AKNATHA GVLI
|
1815001WL005854
|
SUMANBAI AKNATHA GVLI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079230
|
|
Miss. Sumanbai Aknatha Gvli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
AURANGABAD
|
MH-15-001-038-001/145
(LAYGAON)
|
1815001000NRG24290520230095957
|
29/05/2023
|
FAKIR MOHOMMAD NIZAM
|
1815001WL005861
|
FAKIR MOHOMMAD NIZAM
|
1143
|
MAHG0005118
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079206
|
|
Mr. FAKIR MOHAMMAD NIZAM PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
AURANGABAD
|
MH-15-001-038-001/16
(LAYGAON)
|
1815001000NRG24290520230095958
|
29/05/2023
|
JAKIR NIJAM PATHAN
|
1815001WL005861
|
JAKIR NIJAM PATHAN
|
1143
|
MAHG0005118
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079207
|
|
Mr. JAKIR NIJAM PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
AURANGABAD
|
MH-15-001-038-001/191
(LAYGAON)
|
1815001000NRG24290520230095959
|
29/05/2023
|
DIGAMBAR RAOSAHEB BOGANE
|
1815001WL005861
|
DIGAMBAR RAOSAHEB BOGANE
|
1143
|
MAHG0005118
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079227
|
|
Mrs. KAMLABAI DIGAMBER BOGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
AURANGABAD
|
MH-15-001-038-001/307
(LAYGAON)
|
1815001000NRG24290520230095960
|
29/05/2023
|
ISUF SHABBIR SHAIKH
|
1815001WL005861
|
ISUF SHABBIR SHAIKH
|
1143
|
MAHG0005118
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079225
|
|
YUSUF SHABIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
AURANGABAD
|
MH-15-001-038-001/405
(LAYGAON)
|
1815001000NRG24290520230095961
|
29/05/2023
|
RAFIK NABI PATHAN
|
1815001WL005861
|
RAFIK NABI PATHAN
|
1143
|
MAHG0005118
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079226
|
|
MR RAFIQ NABI PATHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
AURANGABAD
|
MH-15-001-038-001/92
(LAYGAON)
|
1815001000NRG24290520230095963
|
29/05/2023
|
MAKSUD CHANDKHAN PATAHN
|
1815001WL005861
|
MAKSUD CHANDKHAN PATAHN
|
1143
|
MAHG0005118
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079210
|
|
MAKASUDAKHA CHANDKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
AURANGABAD
|
MH-15-001-038-001/93
(LAYGAON)
|
1815001000NRG24290520230095964
|
29/05/2023
|
HABIB CHANDKHAN PATHAN
|
1815001WL005861
|
HABIB CHANDKHAN PATHAN
|
1143
|
MAHG0005118
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079209
|
|
Mr. HABIB CHANDKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
AURANGABAD
|
MH-15-001-038-001/98
(LAYGAON)
|
1815001000NRG24290520230095965
|
29/05/2023
|
KADEER NIZAM PATHAN
|
1815001WL005861
|
KADEER NIZAM PATHAN
|
1143
|
MAHG0005118
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230079208
|
|
Mr. KADIR NIJAM PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23073
|
23073
|
|
|
|
|
|
|
|
|
153
|
AURANGABAD
|
MH-15-001-045-001/416
(WAHEGAON)
|
1815001000NRG24290520230095953
|
29/05/2023
|
DNYANESHWAR RAMKISAN SHINDE
|
1815001WL005860
|
DNYANESHWAR RAMKISAN SHINDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079224
|
|
Mr. DNYANESHWAR RAMKISAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
AURANGABAD
|
MH-15-001-045-001/416
(WAHEGAON)
|
1815001000NRG24290520230095954
|
29/05/2023
|
SHAKUNTALA RAMKISAN SHINDE
|
1815001WL005860
|
SHAKUNTALA RAMKISAN SHINDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079211
|
|
SHAKUNTALABAI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
AURANGABAD
|
MH-15-001-045-001/529
(WAHEGAON)
|
1815001000NRG24290520230095955
|
29/05/2023
|
AMOL SUBHASH SHINDE
|
1815001WL005860
|
AMOL SUBHASH SHINDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079229
|
|
AMOL SUBHASHRAO SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
AURANGABAD
|
MH-15-001-045-001/535
(WAHEGAON)
|
1815001000NRG24290520230095956
|
29/05/2023
|
SHIVAJI RAMKISAN SHINDE
|
1815001WL005860
|
SHIVAJI RAMKISAN SHINDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230079212
|
|
SHIVAJI RAMKISAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234261
|
234261
|
|
|
|
|
|
|
|