|
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-15-001-165-001/1489
(KUMBEPHAL)
|
1815001000NRG24300620230286812
|
30/06/2023
|
MANOJ HARISHCHANDRA KALE
|
1815001WL015872
|
MANOJ HARISHCHANDRA KALE
|
00045
|
BARB0MUKAUR
|
1450
|
1450
|
Processed
|
10/07/2023
|
|
A191230033624
|
|
MANOJ HARISHCHANDRA KALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-067-001/130
(GHAREGON PIMPRI)
|
1815001000NRG24300620230286861
|
30/06/2023
|
PRAVIN KASHINATH GHAVANE
|
1815001WL015875
|
PRAVIN KASHINATH GHAVANE
|
00045
|
BARB0SATAUR
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
A191230033628
|
|
PRAVIN KASHINATH GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AURANGABAD
|
MH-15-001-067-001/234
(GHAREGON PIMPRI)
|
1815001000NRG24300620230286868
|
30/06/2023
|
HIRA NANDU SHINGARE
|
1815001WL015875
|
HIRA NANDU SHINGARE
|
00045
|
BARB0SATAUR
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
A191230033629
|
|
HIRA NANDU SHINGADE
|
BANK OF BARODA(606985)
|
|
4
|
AURANGABAD
|
MH-15-001-067-001/49
(GHAREGON PIMPRI)
|
1815001000NRG24300620230286885
|
30/06/2023
|
PANDURANG KACHARU LAHANE
|
1815001WL015875
|
PANDURANG KACHARU LAHANE
|
00045
|
BARB0SATAUR
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
A191230033626
|
|
Mrs. PADMABAI KACHARU LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURANGABAD
|
MH-15-001-067-001/73
(GHAREGON PIMPRI)
|
1815001000NRG24300620230286894
|
30/06/2023
|
MINA ANIL GAVHANE
|
1815001WL015875
|
MINA ANIL GAVHANE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230033627
|
|
MRS MINABAI ANIL DAYAGAVHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7038
|
7038
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-165-001/1229
(KUMBEPHAL)
|
1815001000NRG24300620230286795
|
30/06/2023
|
SHILA RAJU GOJE
|
1815001WL015872
|
SHILA RAJU GOJE
|
00048
|
BKID0000685
|
1450
|
1450
|
Processed
|
10/07/2023
|
|
A191230033606
|
|
SHILA RAJU GOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AURANGABAD
|
MH-15-001-165-001/1482
(KUMBEPHAL)
|
1815001000NRG24300620230286801
|
30/06/2023
|
RUSHIKESH BABAN SHELKE
|
1815001WL015872
|
RUSHIKESH BABAN SHELKE
|
00048
|
BKID0000685
|
1450
|
1450
|
Processed
|
10/07/2023
|
|
A191230033610
|
|
RUSHIKESH BABAN SHELKE
|
BANK OF INDIA(508505)
|
|
8
|
AURANGABAD
|
MH-15-001-165-001/1487
(KUMBEPHAL)
|
1815001000NRG24300620230286805
|
30/06/2023
|
RAMESHWAR RAJARAM GOJE
|
1815001WL015872
|
RAMESHWAR RAJARAM GOJE
|
00048
|
BKID0000685
|
1450
|
1450
|
Processed
|
10/07/2023
|
|
A191230033607
|
|
RAMESHWAR RAJARAM GOJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
AURANGABAD
|
MH-15-001-183-001/191
(TONGAON)
|
1815001000NRG24300620230286773
|
30/06/2023
|
DIPAK SANJAY PAWAR
|
1815001WL015871
|
DIPAK SANJAY PAWAR
|
00048
|
BKID0000685
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
A191230033609
|
|
Mr. Dipak Sanjay Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
AURANGABAD
|
MH-15-001-183-001/197
(TONGAON)
|
1815001000NRG24300620230286774
|
30/06/2023
|
ARATI SHIVAJI PADASWAN
|
1815001WL015871
|
ARATI SHIVAJI PADASWAN
|
00048
|
BKID0000685
|
1160
|
1160
|
Processed
|
11/07/2023
|
|
A191230033608
|
|
Miss. AARATI BHAGINATH SHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
MH-15-001-067-001/343
(GHAREGON PIMPRI)
|
1815001000NRG24300620230286879
|
30/06/2023
|
MANOHAR SANDIPAN LAHANE
|
1815001WL015875
|
MANOHAR SANDIPAN LAHANE
|
00051
|
MAHB0001739
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
A191230033653
|
|
Mr. MANOHAR SANDIPAN LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AURANGABAD
|
MH-15-001-088-001/538
(LADGAON)
|
1815001000NRG24300620230286823
|
30/06/2023
|
VISHNU DNYANESHWAR POPHLE
|
1815001WL015873
|
VISHNU DNYANESHWAR POPHLE
|
00051
|
MAHB0001739
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230033654
|
|
VISHNU DYANESHWAR POPHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
AURANGABAD
|
MH-15-001-183-001/162
(TONGAON)
|
1815001000NRG24300620230286756
|
30/06/2023
|
BHARATI DNYANESHWAR CHAUDHARI
|
1815001WL015871
|
BHARATI DNYANESHWAR CHAUDHARI
|
00051
|
MAHB0001739
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
A191230033655
|
|
Mrs. BHARTI DNYANESHWAR CHAUDHARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4052
|
4052
|
|
|
|
|
|
|
|
|
14
|
AURANGABAD
|
MH-15-001-165-001/1159
(KUMBEPHAL)
|
1815001000NRG24300620230286793
|
30/06/2023
|
GAJANAN EKNATH WAGH
|
1815001WL015872
|
GAJANAN EKNATH WAGH
|
00078
|
CNRB0005200
|
1450
|
1450
|
Processed
|
10/07/2023
|
|
A191230033632
|
|
GAJANAN EKNATH WAGH
|
CANARA BANK(508532)
|
|
15
|
AURANGABAD
|
MH-15-001-183-001/26
(TONGAON)
|
1815001000NRG24300620230286782
|
30/06/2023
|
RAJENDRA BHAUSAHEB SARODE
|
1815001WL015871
|
RAJENDRA BHAUSAHEB SARODE
|
00078
|
CNRB0005200
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
A191230033633
|
|
RAJENDRA BHAUSAHEB SARODE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
16
|
AURANGABAD
|
MH-15-001-067-001/121
(GHAREGON PIMPRI)
|
1815001000NRG24300620230286858
|
30/06/2023
|
VISHNU PANDURANG GALDHAR
|
1815001WL015875
|
VISHNU PANDURANG GALDHAR
|
00089
|
CBIN0281164
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
A191230033631
|
|
VISHNU PANDURANG GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AURANGABAD
|
MH-15-001-067-001/233
(GHAREGON PIMPRI)
|
1815001000NRG24300620230286867
|
30/06/2023
|
PANDIT GANESH LAHANE
|
1815001WL015875
|
PANDIT GANESH LAHANE
|
00089
|
CBIN0281164
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
A191230033620
|
|
LAHANE PANDIT GANESH
|
BANK OF BARODA(606985)
|
|
18
|
AURANGABAD
|
MH-15-001-067-001/244
(GHAREGON PIMPRI)
|
1815001000NRG24300620230286869
|
30/06/2023
|
BHANUDAS MURLIDHAR LAHANE
|
1815001WL015875
|
BHANUDAS MURLIDHAR LAHANE
|
00089
|
CBIN0281164
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
A191230033619
|
|
BHANUDAS MURALIDHAR LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
AURANGABAD
|
MH-15-001-067-001/280
(GHAREGON PIMPRI)
|
1815001000NRG24300620230286871
|
30/06/2023
|
RAJENDRA NARSING LAHANE
|
1815001WL015875
|
RAJENDRA NARSING LAHANE
|
00089
|
CBIN0281164
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
A191230033616
|
|
Mr. RAJENDRA NARSINGRAO LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AURANGABAD
|
MH-15-001-067-001/341
(GHAREGON PIMPRI)
|
1815001000NRG24300620230286877
|
30/06/2023
|
KACHRU SAKHARAM LAHANE
|
1815001WL015875
|
KACHRU SAKHARAM LAHANE
|
00089
|
CBIN0281164
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
A191230033612
|
|
KACHRU SAKHARAM LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
AURANGABAD
|
MH-15-001-067-001/341
(GHAREGON PIMPRI)
|
1815001000NRG24300620230286878
|
30/06/2023
|
PDMABAI KACHARU LAHANE
|
1815001WL015875
|
PDMABAI KACHARU LAHANE
|
00089
|
CBIN0281164
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
A191230033615
|
|
Mrs. PADMABAI KACHARU LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURANGABAD
|
MH-15-001-067-001/343
(GHAREGON PIMPRI)
|
1815001000NRG24300620230286880
|
30/06/2023
|
SMITA MANOHAR LAHANE
|
1815001WL015875
|
SMITA MANOHAR LAHANE
|
00089
|
CBIN0281164
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
A191230033618
|
|
SMITA MANOHAR LAHANE
|
BANK OF BARODA(606985)
|
|
23
|
AURANGABAD
|
MH-15-001-067-001/35
(GHAREGON PIMPRI)
|
1815001000NRG24300620230286882
|
30/06/2023
|
SUNITA BHIMRAO KATARE
|
1815001WL015875
|
SUNITA BHIMRAO KATARE
|
00089
|
CBIN0281164
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
A191230033621
|
|
KATARE SUNITA BHIMRAO
|
BANK OF BARODA(606985)
|
|
24
|
AURANGABAD
|
MH-15-001-067-001/43
(GHAREGON PIMPRI)
|
1815001000NRG24300620230286883
|
30/06/2023
|
EKNATH MURLIDHAR LAHANE
|
1815001WL015875
|
EKNATH MURLIDHAR LAHANE
|
00089
|
CBIN0281164
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
A191230033613
|
|
EKNATH LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
AURANGABAD
|
MH-15-001-067-001/43
(GHAREGON PIMPRI)
|
1815001000NRG24300620230286884
|
30/06/2023
|
MIRA EKNATH LAHANE
|
1815001WL015875
|
MIRA EKNATH LAHANE
|
00089
|
CBIN0281164
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
A191230033622
|
|
Mrs. MEERA EKNATH LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AURANGABAD
|
MH-15-001-067-001/98
(GHAREGON PIMPRI)
|
1815001000NRG24300620230286895
|
30/06/2023
|
SAKHARAM BABASAHEB VEER
|
1815001WL015875
|
SAKHARAM BABASAHEB VEER
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230033617
|
|
SAKHARAM BABASAHEB VIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19638
|
19638
|
|
|
|
|
|
|
|
|
27
|
AURANGABAD
|
MH-15-001-067-001/125
(GHAREGON PIMPRI)
|
1815001000NRG24300620230286859
|
30/06/2023
|
SUNIL KASHINATH GAVANE
|
1815001WL015875
|
SUNIL KASHINATH GAVANE
|
00114
|
YESB0AURDCC
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
A191230033580
|
|
DAYGAVANE SUNIL KASHINATH
|
BANK OF BARODA(606985)
|
|
28
|
AURANGABAD
|
MH-15-001-067-001/126
(GHAREGON PIMPRI)
|
1815001000NRG24300620230286860
|
30/06/2023
|
KALPANA EKNATH LAHANE
|
1815001WL015875
|
KALPANA EKNATH LAHANE
|
00114
|
YESB0AURDCC
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
A191230033582
|
|
KALPANA EKNATH LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
AURANGABAD
|
MH-15-001-067-001/136
(GHAREGON PIMPRI)
|
1815001000NRG24300620230286862
|
30/06/2023
|
DYANESHWAR MADHU LAHANE
|
1815001WL015875
|
DYANESHWAR MADHU LAHANE
|
00114
|
YESB0AURDCC
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
A191230033586
|
|
DNYESHWAR MADHAVRAV LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
AURANGABAD
|
MH-15-001-067-001/150
(GHAREGON PIMPRI)
|
1815001000NRG24300620230286863
|
30/06/2023
|
RAMNATH PANDURANG LAHANE
|
1815001WL015875
|
RAMNATH PANDURANG LAHANE
|
00114
|
YESB0AURDCC
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
A191230033581
|
|
Mr. RAMNATH PANDURANG LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AURANGABAD
|
MH-15-001-067-001/279
(GHAREGON PIMPRI)
|
1815001000NRG24300620230286870
|
30/06/2023
|
SARITA KISHOR LAHANE
|
1815001WL015875
|
SARITA KISHOR LAHANE
|
00114
|
YESB0AURDCC
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
A191230033587
|
|
SARITA KISHOR LAHANE
|
BANK OF BARODA(606985)
|
|
32
|
AURANGABAD
|
MH-15-001-067-001/290
(GHAREGON PIMPRI)
|
1815001000NRG24300620230286874
|
30/06/2023
|
SANJAY SHIVAJIRAO LAHANE
|
1815001WL015875
|
SANJAY SHIVAJIRAO LAHANE
|
00114
|
YESB0AURDCC
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
A191230033584
|
|
SANJAY LAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
AURANGABAD
|
MH-15-001-067-001/3
(GHAREGON PIMPRI)
|
1815001000NRG24300620230286875
|
30/06/2023
|
BHAUSAHEB SHAMRAO THOMBARE
|
1815001WL015875
|
BHAUSAHEB SHAMRAO THOMBARE
|
00114
|
YESB0AURDCC
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
A191230033583
|
|
BHAUSAHEB SHAMARAV THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AURANGABAD
|
MH-15-001-067-001/35
(GHAREGON PIMPRI)
|
1815001000NRG24300620230286881
|
30/06/2023
|
BHIMRAO BHIVASAN KATARE
|
1815001WL015875
|
BHIMRAO BHIVASAN KATARE
|
00114
|
YESB0AURDCC
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
A191230033588
|
|
KATARE BHIMRAO BHIVSAN
|
BANK OF BARODA(606985)
|
|
35
|
AURANGABAD
|
MH-15-001-088-001/91
(LADGAON)
|
1815001000NRG24300620230286838
|
30/06/2023
|
PRABHAKAR ABAJI POFALE
|
1815001WL015873
|
PRABHAKAR ABAJI POFALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230033579
|
|
PRABHAKAR AABAJI POPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AURANGABAD
|
MH-15-001-183-001/107
(TONGAON)
|
1815001000NRG24300620230286750
|
30/06/2023
|
BABASAHEB APPA GARAD
|
1815001WL015871
|
BABASAHEB APPA GARAD
|
00114
|
YESB0AURDCC
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
A191230033602
|
|
BABASAHEB AAPPA GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
AURANGABAD
|
MH-15-001-183-001/150
(TONGAON)
|
1815001000NRG24300620230286755
|
30/06/2023
|
PADAMABAI EKNATH CODHARI
|
1815001WL015871
|
PADAMABAI EKNATH CODHARI
|
00114
|
YESB0AURDCC
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
A191230033605
|
|
PADMABAI EKNATH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
AURANGABAD
|
MH-15-001-183-001/167
(TONGAON)
|
1815001000NRG24300620230286758
|
30/06/2023
|
ALKA SHATRUGHAN KAVHALE
|
1815001WL015871
|
ALKA SHATRUGHAN KAVHALE
|
00114
|
YESB0AURDCC
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
A191230033604
|
|
ALKA SHATRUGHAN KAVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
AURANGABAD
|
MH-15-001-183-001/167
(TONGAON)
|
1815001000NRG24300620230286757
|
30/06/2023
|
SHATRUGHAN BABASAHEB KAVHALE
|
1815001WL015871
|
SHATRUGHAN BABASAHEB KAVHALE
|
00114
|
YESB0AURDCC
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
A191230033597
|
|
SHATRUGHAN BABASAHEB KAHAALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
AURANGABAD
|
MH-15-001-183-001/173
(TONGAON)
|
1815001000NRG24300620230286761
|
30/06/2023
|
SUMANBAI SHAMRAO PAWAR
|
1815001WL015871
|
SUMANBAI SHAMRAO PAWAR
|
00114
|
YESB0AURDCC
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
A191230033603
|
|
SUMANBAI SHAMRAV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
AURANGABAD
|
MH-15-001-183-001/174
(TONGAON)
|
1815001000NRG24300620230286762
|
30/06/2023
|
SHRIRANG SHENFAD PAWAR
|
1815001WL015871
|
SHRIRANG SHENFAD PAWAR
|
00114
|
YESB0AURDCC
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
A191230033590
|
|
SHRIRANG SHENAFAD PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
AURANGABAD
|
MH-15-001-183-001/184
(TONGAON)
|
1815001000NRG24300620230286769
|
30/06/2023
|
SANTOSH ASHOK KOLGE
|
1815001WL015871
|
SANTOSH ASHOK KOLGE
|
00114
|
YESB0AURDCC
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
A191230033593
|
|
SANTOSH ASHOK KOLGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
AURANGABAD
|
MH-15-001-183-001/21
(TONGAON)
|
1815001000NRG24300620230286776
|
30/06/2023
|
NARAYAN APPA GARAD
|
1815001WL015871
|
NARAYAN APPA GARAD
|
00114
|
YESB0AURDCC
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
A191230033601
|
|
MR NARAYAN APPA GARAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
AURANGABAD
|
MH-15-001-183-001/225
(TONGAON)
|
1815001000NRG24300620230286778
|
30/06/2023
|
KASABAI SURYABHAN JADHAV
|
1815001WL015871
|
KASABAI SURYABHAN JADHAV
|
00114
|
YESB0AURDCC
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
A191230033591
|
|
KASABAI SURYABHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
AURANGABAD
|
MH-15-001-183-001/5121
(TONGAON)
|
1815001000NRG24300620230286785
|
30/06/2023
|
KAILAS SARANGDHAR CHOUDHARI
|
1815001WL015871
|
KAILAS SARANGDHAR CHOUDHARI
|
00114
|
YESB0AURDCC
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
A191230033595
|
|
KAILS SARANGDHAR CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
AURANGABAD
|
MH-15-001-183-001/57
(TONGAON)
|
1815001000NRG24300620230286790
|
30/06/2023
|
HIRALAL BHIKAJI TARTE
|
1815001WL015871
|
HIRALAL BHIKAJI TARTE
|
00114
|
YESB0AURDCC
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
A191230033594
|
|
HIRALAL BHIKAJI TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28252
|
28252
|
|
|
|
|
|
|
|
|
47
|
AURANGABAD
|
MH-15-001-165-001/1493
(KUMBEPHAL)
|
1815001000NRG24300620230286816
|
30/06/2023
|
SACHIN RAJU GOJE
|
1815001WL015872
|
SACHIN RAJU GOJE
|
00152
|
HDFC0001453
|
1450
|
1450
|
Processed
|
10/07/2023
|
|
A191230033625
|
|
SACHIN RAJU GOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
48
|
AURANGABAD
|
MH-15-001-165-001/1488
(KUMBEPHAL)
|
1815001000NRG24300620230286808
|
30/06/2023
|
RAGHUNATH GANPAT SHELKE
|
1815001WL015872
|
RAGHUNATH GANPAT SHELKE
|
00152
|
HDFC0002843
|
1450
|
1450
|
Processed
|
10/07/2023
|
|
A191230033683
|
|
RAGHUNATH GANPAT SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
49
|
AURANGABAD
|
MH-15-001-165-001/1489
(KUMBEPHAL)
|
1815001000NRG24300620230286813
|
30/06/2023
|
SHRIMAN HARISHCHANDRA KALE
|
1815001WL015872
|
SHRIMAN HARISHCHANDRA KALE
|
00176
|
IDIB000S656
|
1450
|
1450
|
Processed
|
10/07/2023
|
|
A191230033630
|
|
MR SHRIMAN HARISHCHANDRA KALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
AURANGABAD
|
MH-15-001-183-001/56
(TONGAON)
|
1815001000NRG24300620230286789
|
30/06/2023
|
MADHUKAR ANNA AHER
|
1815001WL015871
|
MADHUKAR ANNA AHER
|
00176
|
IDIB000S656
|
1160
|
1160
|
Processed
|
11/07/2023
|
|
A191230033652
|
|
Mr. MADHUKAR ANNA AHER
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
51
|
AURANGABAD
|
MH-15-001-165-001/1483
(KUMBEPHAL)
|
1815001000NRG24300620230286802
|
30/06/2023
|
BALIRAM SUBHASH DANDGE
|
1815001WL015872
|
BALIRAM SUBHASH DANDGE
|
00415
|
SBIN0011703
|
1450
|
1450
|
Processed
|
10/07/2023
|
|
A191230033661
|
|
MR BALIRAM SUBASH DANDGE
|
STATE BANK OF INDIA(508548)
|
|
52
|
AURANGABAD
|
MH-15-001-165-001/1485
(KUMBEPHAL)
|
1815001000NRG24300620230286804
|
30/06/2023
|
SANDIP SHESHRAO SHEJWAL
|
1815001WL015872
|
SANDIP SHESHRAO SHEJWAL
|
00415
|
SBIN0011703
|
1450
|
1450
|
Processed
|
10/07/2023
|
|
A191230033659
|
|
SANDIP SHESHRAO SHEJWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AURANGABAD
|
MH-15-001-165-001/1489
(KUMBEPHAL)
|
1815001000NRG24300620230286811
|
30/06/2023
|
SANGITA HARISHCHNDRA KALE
|
1815001WL015872
|
SANGITA HARISHCHNDRA KALE
|
00415
|
SBIN0011703
|
1450
|
1450
|
Processed
|
10/07/2023
|
|
A191230033614
|
|
MRS SANGITA HARICHANDRA KALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
AURANGABAD
|
MH-15-001-183-001/141
(TONGAON)
|
1815001000NRG24300620230286753
|
30/06/2023
|
GANESH HIRALAL TARATE
|
1815001WL015871
|
GANESH HIRALAL TARATE
|
00415
|
SBIN0011703
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
A191230033611
|
|
MR GANESH HIRALAL TARTE
|
STATE BANK OF INDIA(508548)
|
|
55
|
AURANGABAD
|
MH-15-001-183-001/174
(TONGAON)
|
1815001000NRG24300620230286764
|
30/06/2023
|
VISHNU SHRIRANG PAWAR
|
1815001WL015871
|
VISHNU SHRIRANG PAWAR
|
00415
|
SBIN0011703
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
A191230033623
|
|
Master. VISHNU SHRIRANG PAWAR
|
INDIAN BANK(607105)
|
|
56
|
AURANGABAD
|
MH-15-001-183-001/200
(TONGAON)
|
1815001000NRG24300620230286775
|
30/06/2023
|
NANDABAI GANESH CHAUDHARAY
|
1815001WL015871
|
NANDABAI GANESH CHAUDHARAY
|
00415
|
SBIN0011703
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
A191230033658
|
|
NANDA GANESH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
|
57
|
AURANGABAD
|
MH-15-001-067-001/302
(GHAREGON PIMPRI)
|
1815001000NRG24300620230286876
|
30/06/2023
|
SAKHARAM GANPAT LAHANE
|
1815001WL015875
|
SAKHARAM GANPAT LAHANE
|
00415
|
SBIN0020421
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
A191230033657
|
|
MR SAKHARAM GANPAT LAHANE
|
STATE BANK OF INDIA(508548)
|
|
58
|
AURANGABAD
|
MH-15-001-067-001/51
(GHAREGON PIMPRI)
|
1815001000NRG24300620230286889
|
30/06/2023
|
SHEKH MUNIR SHEKH VAZIR
|
1815001WL015875
|
SHEKH MUNIR SHEKH VAZIR
|
00415
|
SBIN0020421
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
A191230033656
|
|
MR MUNIR SHAIKH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
59
|
AURANGABAD
|
MH-15-001-183-001/181
(TONGAON)
|
1815001000NRG24300620230286765
|
30/06/2023
|
WALMIK NARAYAN PAWAR
|
1815001WL015871
|
WALMIK NARAYAN PAWAR
|
00415
|
SBIN0020421
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
A191230033660
|
|
VALMIK NARAYAN PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
60
|
AURANGABAD
|
MH-15-001-067-001/120
(GHAREGON PIMPRI)
|
1815001000NRG24300620230286857
|
30/06/2023
|
PANDIT SHRIDHAR LAHANE
|
1815001WL015875
|
PANDIT SHRIDHAR LAHANE
|
00730
|
YESB0AURDCC
|
1800
|
1800
|
Rejected
|
10/07/2023
|
|
A191230033585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
AURANGABAD
|
MH-15-001-165-001/1480
(KUMBEPHAL)
|
1815001000NRG24300620230286799
|
30/06/2023
|
VIKAS NATHA RADHAVAN
|
1815001WL015872
|
VIKAS NATHA RADHAVAN
|
00730
|
YESB0AURDCC
|
1450
|
1450
|
Processed
|
10/07/2023
|
|
A191230033599
|
|
MR VIKAS NATHA RADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
AURANGABAD
|
MH-15-001-165-001/1481
(KUMBEPHAL)
|
1815001000NRG24300620230286800
|
30/06/2023
|
VIKRAM SANDU WAGH
|
1815001WL015872
|
VIKRAM SANDU WAGH
|
00730
|
YESB0AURDCC
|
1450
|
1450
|
Processed
|
10/07/2023
|
|
A191230033589
|
|
VIKRAM SANDU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
AURANGABAD
|
MH-15-001-165-001/1495
(KUMBEPHAL)
|
1815001000NRG24300620230286817
|
30/06/2023
|
MACHCHHINDRA NANA SHELKE
|
1815001WL015872
|
MACHCHHINDRA NANA SHELKE
|
00730
|
YESB0AURDCC
|
1450
|
1450
|
Processed
|
11/07/2023
|
|
A191230033592
|
|
Mr. SHELKE MACHINDRA NANASAHEB
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AURANGABAD
|
MH-15-001-165-001/1495
(KUMBEPHAL)
|
1815001000NRG24300620230286818
|
30/06/2023
|
SAKHUBAI MACHHINDRA SHELAKE
|
1815001WL015872
|
SAKHUBAI MACHHINDRA SHELAKE
|
00730
|
YESB0AURDCC
|
1450
|
1450
|
Processed
|
10/07/2023
|
|
A191230033600
|
|
SAKHUBAI MACHINDRA SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
AURANGABAD
|
MH-15-001-183-001/231
(TONGAON)
|
1815001000NRG24300620230286780
|
30/06/2023
|
MANDABAI SANDU KOLAGE
|
1815001WL015871
|
MANDABAI SANDU KOLAGE
|
00730
|
YESB0AURDCC
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
A191230033596
|
|
Mrs. MANDABAI SANDU KOLGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
AURANGABAD
|
MH-15-001-183-001/231
(TONGAON)
|
1815001000NRG24300620230286779
|
30/06/2023
|
SANDU KISAN KOLAGE
|
1815001WL015871
|
SANDU KISAN KOLAGE
|
00730
|
YESB0AURDCC
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
A191230033598
|
|
SANDU KISANRAO KOLGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9920
|
9920
|
|
|
|
|
|
|
|
|
67
|
AURANGABAD
|
MH-15-001-088-001/116
(LADGAON)
|
1815001000NRG24300620230286819
|
30/06/2023
|
BALU RAMRAO POKALE
|
1815001WL015873
|
BALU RAMRAO POKALE
|
1143
|
MAHG0005111
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230033643
|
|
MR BALU RAMRAO POPHALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
AURANGABAD
|
MH-15-001-088-001/116
(LADGAON)
|
1815001000NRG24300620230286820
|
30/06/2023
|
SUNITA BALU POKALE
|
1815001WL015873
|
SUNITA BALU POKALE
|
1143
|
MAHG0005111
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230033644
|
|
Mrs. SUNITA BALU POPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
AURANGABAD
|
MH-15-001-088-001/537
(LADGAON)
|
1815001000NRG24300620230286822
|
30/06/2023
|
NIRMALA VISHNU POPHLE
|
1815001WL015873
|
NIRMALA VISHNU POPHLE
|
1143
|
MAHG0005111
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230033665
|
|
Mrs. NIRMALA VISHNU POPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
AURANGABAD
|
MH-15-001-088-001/537
(LADGAON)
|
1815001000NRG24300620230286821
|
30/06/2023
|
VISHNU SANTARAM POPHLE
|
1815001WL015873
|
VISHNU SANTARAM POPHLE
|
1143
|
MAHG0005111
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230033649
|
|
Mr. VISHNU SANTU POPHALE
|
INDIAN BANK(607105)
|
|
71
|
AURANGABAD
|
MH-15-001-088-001/538
(LADGAON)
|
1815001000NRG24300620230286824
|
30/06/2023
|
JYOTI VISHNU POPHLE
|
1815001WL015873
|
JYOTI VISHNU POPHLE
|
1143
|
MAHG0005111
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230033675
|
|
Mrs. JYOTI VISHNU POFALE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AURANGABAD
|
MH-15-001-088-001/560
(LADGAON)
|
1815001000NRG24300620230286825
|
30/06/2023
|
BALU PATILBA POPHALE
|
1815001WL015873
|
BALU PATILBA POPHALE
|
1143
|
MAHG0005111
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230033638
|
|
Mr. BALU PATILBA POPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
AURANGABAD
|
MH-15-001-088-001/560
(LADGAON)
|
1815001000NRG24300620230286826
|
30/06/2023
|
RAHUL BALAJI POPHALE
|
1815001WL015873
|
RAHUL BALAJI POPHALE
|
1143
|
MAHG0005111
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230033680
|
|
Mr. Rahul Balaji Pophale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
AURANGABAD
|
MH-15-001-088-001/563
(LADGAON)
|
1815001000NRG24300620230286827
|
30/06/2023
|
BHAGWAN BABURAO POPHALE
|
1815001WL015873
|
BHAGWAN BABURAO POPHALE
|
1143
|
MAHG0005111
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230033647
|
|
Mr. BHAGWAN BABURAO POPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
AURANGABAD
|
MH-15-001-088-001/59
(LADGAON)
|
1815001000NRG24300620230286829
|
30/06/2023
|
KUSHIVRATA LAXMAN POPALE
|
1815001WL015873
|
KUSHIVRATA LAXMAN POPALE
|
1143
|
MAHG0005111
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230033645
|
|
KUSHAVARTABAI LAXMAN POPHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
AURANGABAD
|
MH-15-001-088-001/59
(LADGAON)
|
1815001000NRG24300620230286828
|
30/06/2023
|
LAXMAN ABAJI POPALE
|
1815001WL015873
|
LAXMAN ABAJI POPALE
|
1143
|
MAHG0005111
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230033637
|
|
Mr. LAXMAN ABAJI POPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
AURANGABAD
|
MH-15-001-088-001/654
(LADGAON)
|
1815001000NRG24300620230286830
|
30/06/2023
|
BADRINATH DEVRAO POPHALE
|
1815001WL015873
|
BADRINATH DEVRAO POPHALE
|
1143
|
MAHG0005111
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230033636
|
|
Mr. BADRINATH DEORAO POPHLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
AURANGABAD
|
MH-15-001-088-001/66
(LADGAON)
|
1815001000NRG24300620230286834
|
30/06/2023
|
ARUNA VILAS POFALE
|
1815001WL015873
|
ARUNA VILAS POFALE
|
1143
|
MAHG0005111
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230033646
|
|
Mrs. ARUNA VILAS POPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
AURANGABAD
|
MH-15-001-088-001/66
(LADGAON)
|
1815001000NRG24300620230286831
|
30/06/2023
|
RAJU PUNDALIK POFALE
|
1815001WL015873
|
RAJU PUNDALIK POFALE
|
1143
|
MAHG0005111
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230033634
|
|
RAJENDRA PUNDLIK POPHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
AURANGABAD
|
MH-15-001-088-001/66
(LADGAON)
|
1815001000NRG24300620230286832
|
30/06/2023
|
SUMITRA RAJU POFALE
|
1815001WL015873
|
SUMITRA RAJU POFALE
|
1143
|
MAHG0005111
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230033677
|
|
Mrs. SUMITRA RAJU POPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
AURANGABAD
|
MH-15-001-088-001/66
(LADGAON)
|
1815001000NRG24300620230286833
|
30/06/2023
|
VILAS PUNDALIK POFALE
|
1815001WL015873
|
VILAS PUNDALIK POFALE
|
1143
|
MAHG0005111
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230033663
|
|
VILAS PUNDLIK POPHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
AURANGABAD
|
MH-15-001-088-001/671
(LADGAON)
|
1815001000NRG24300620230286835
|
30/06/2023
|
PADMABAI PUNDLIK POPHALE
|
1815001WL015873
|
PADMABAI PUNDLIK POPHALE
|
1143
|
MAHG0005111
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230033641
|
|
PADMABAI PUNDLIK POFALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
AURANGABAD
|
MH-15-001-088-001/672
(LADGAON)
|
1815001000NRG24300620230286836
|
30/06/2023
|
RAMESHWAR AMBADAS POPHALE
|
1815001WL015873
|
RAMESHWAR AMBADAS POPHALE
|
1143
|
MAHG0005111
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230033640
|
|
RAMESHWAR AMBADS POPHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
AURANGABAD
|
MH-15-001-088-001/99
(LADGAON)
|
1815001000NRG24300620230286839
|
30/06/2023
|
DWARAKABAI SANTU POPHALE
|
1815001WL015873
|
DWARAKABAI SANTU POPHALE
|
1143
|
MAHG0005111
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230033648
|
|
Mrs. DWARKABAI SANTU POPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
AURANGABAD
|
MH-15-001-183-001/182
(TONGAON)
|
1815001000NRG24300620230286768
|
30/06/2023
|
DWARKA MAHADU PAWAR
|
1815001WL015871
|
DWARKA MAHADU PAWAR
|
1143
|
MAHG0005111
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
A191230033681
|
|
Mrs. DWARKA MAHADU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
AURANGABAD
|
MH-15-001-183-001/182
(TONGAON)
|
1815001000NRG24300620230286767
|
30/06/2023
|
MAHADU DASHRATH PAWAR
|
1815001WL015871
|
MAHADU DASHRATH PAWAR
|
1143
|
MAHG0005111
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
A191230033635
|
|
Mr. MAHADU DASHRATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
AURANGABAD
|
MH-15-001-183-001/187
(TONGAON)
|
1815001000NRG24300620230286770
|
30/06/2023
|
PARSRAM TATYARAO AHER
|
1815001WL015871
|
PARSRAM TATYARAO AHER
|
1143
|
MAHG0005111
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
A191230033639
|
|
Mr. PARASRAM TATERAO AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
AURANGABAD
|
MH-15-001-183-001/187
(TONGAON)
|
1815001000NRG24300620230286771
|
30/06/2023
|
RUKHAMANBAI PRASRAM AHER
|
1815001WL015871
|
RUKHAMANBAI PRASRAM AHER
|
1143
|
MAHG0005111
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
A191230033676
|
|
Mrs. Rukhamanabai Parasharam Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
AURANGABAD
|
MH-15-001-183-001/21
(TONGAON)
|
1815001000NRG24300620230286777
|
30/06/2023
|
LATABAI NARAYAN GARAD
|
1815001WL015871
|
LATABAI NARAYAN GARAD
|
1143
|
MAHG0005111
|
1160
|
1160
|
Rejected
|
10/07/2023
|
|
A191230033669
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
AURANGABAD
|
MH-15-001-183-001/238
(TONGAON)
|
1815001000NRG24300620230286781
|
30/06/2023
|
REKHA VIJAY KAKDE
|
1815001WL015871
|
REKHA VIJAY KAKDE
|
1143
|
MAHG0005111
|
1160
|
1160
|
Rejected
|
10/07/2023
|
|
A191230033670
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
AURANGABAD
|
MH-15-001-183-001/37
(TONGAON)
|
1815001000NRG24300620230286783
|
30/06/2023
|
SHIVAJI BABURAO THOR
|
1815001WL015871
|
SHIVAJI BABURAO THOR
|
1143
|
MAHG0005111
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
A191230033642
|
|
Mr. Shivaji Baburao Thor
|
INDIAN BANK(607105)
|
|
92
|
AURANGABAD
|
MH-15-001-183-001/37
(TONGAON)
|
1815001000NRG24300620230286784
|
30/06/2023
|
VIJAYMALA SHIVAJI THOR
|
1815001WL015871
|
VIJAYMALA SHIVAJI THOR
|
1143
|
MAHG0005111
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
A191230033666
|
|
VIJAYMALA SHIVAJI THOR
|
CANARA BANK(508532)
|
|
93
|
AURANGABAD
|
MH-15-001-183-001/5121
(TONGAON)
|
1815001000NRG24300620230286786
|
30/06/2023
|
VANDANA KAILAS CHOUDHARY
|
1815001WL015871
|
VANDANA KAILAS CHOUDHARY
|
1143
|
MAHG0005111
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
A191230033674
|
|
Mrs. VANDHNA KAILAS CHODHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
AURANGABAD
|
MH-15-001-183-001/54
(TONGAON)
|
1815001000NRG24300620230286788
|
30/06/2023
|
ALKABAI RAMU SHEJUL
|
1815001WL015871
|
ALKABAI RAMU SHEJUL
|
1143
|
MAHG0005111
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
A191230033672
|
|
Mrs. ALKABAI RAMBHAU SHEJUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
AURANGABAD
|
MH-15-001-183-001/54
(TONGAON)
|
1815001000NRG24300620230286787
|
30/06/2023
|
RAMBHAU KALUBA SHEJUL
|
1815001WL015871
|
RAMBHAU KALUBA SHEJUL
|
1143
|
MAHG0005111
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
A191230033671
|
|
Mr. RAMBHAU KALUBA SHEJUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
AURANGABAD
|
MH-15-001-183-001/57
(TONGAON)
|
1815001000NRG24300620230286791
|
30/06/2023
|
RAMKOR HIRALAL TARTE
|
1815001WL015871
|
RAMKOR HIRALAL TARTE
|
1143
|
MAHG0005111
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
A191230033673
|
|
Mrs. RAMAKORABAI HIRALAL TARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
AURANGABAD
|
MH-15-001-183-001/60
(TONGAON)
|
1815001000NRG24300620230286792
|
30/06/2023
|
GANGA VISHNU CHAUDHARI
|
1815001WL015871
|
GANGA VISHNU CHAUDHARI
|
1143
|
MAHG0005111
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
A191230033650
|
|
Mrs. GANGUBAI VISHNU CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34736
|
34736
|
|
|
|
|
|
|
|
|
98
|
AURANGABAD
|
MH-15-001-030-001/312
(SHEKTA)
|
1815001000NRG24300620230286840
|
30/06/2023
|
VILAS BHANUDAS WAGH
|
1815001WL015874
|
VILAS BHANUDAS WAGH
|
1143
|
MAHG0005121
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230033651
|
|
VILAS BHANUDASH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
AURANGABAD
|
MH-15-001-030-001/387
(SHEKTA)
|
1815001000NRG24300620230286845
|
30/06/2023
|
BALIRAM VITTHAL WAGH
|
1815001WL015874
|
BALIRAM VITTHAL WAGH
|
1143
|
MAHG0005121
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A191230033662
|
|
Mr. Baliram Vithhalrao Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
AURANGABAD
|
MH-15-001-030-001/387
(SHEKTA)
|
1815001000NRG24300620230286844
|
30/06/2023
|
DWARKABAI VITTHAL WAGH
|
1815001WL015874
|
DWARKABAI VITTHAL WAGH
|
1143
|
MAHG0005121
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230033667
|
|
VDARAKABAI VITHHAL WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AURANGABAD
|
MH-15-001-030-001/387
(SHEKTA)
|
1815001000NRG24300620230286843
|
30/06/2023
|
VITTHAL SHAMRAO WAGH
|
1815001WL015874
|
VITTHAL SHAMRAO WAGH
|
1143
|
MAHG0005121
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230033668
|
|
VITHALRAO SHAMRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
AURANGABAD
|
MH-15-001-030-001/428
(SHEKTA)
|
1815001000NRG24300620230286847
|
30/06/2023
|
BHANUDAS PATILABA WAGH
|
1815001WL015874
|
BHANUDAS PATILABA WAGH
|
1143
|
MAHG0005121
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230033678
|
|
BHANUDAS WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
AURANGABAD
|
MH-15-001-030-001/428
(SHEKTA)
|
1815001000NRG24300620230286848
|
30/06/2023
|
SARSABAI BHNUDAS WAGHMAGANRAO SHINDE
|
1815001WL015874
|
SARSABAI BHNUDAS WAGHMAGANRAO SHINDE
|
1143
|
MAHG0005121
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230033664
|
|
M/s. SARSABAI BHANUDAS WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
AURANGABAD
|
MH-15-001-030-001/436
(SHEKTA)
|
1815001000NRG24300620230286849
|
30/06/2023
|
RAJENDRA RAMRAO JADHAV
|
1815001WL015874
|
RAJENDRA RAMRAO JADHAV
|
1143
|
MAHG0005121
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230033679
|
|
RAJENDRA RAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
105
|
AURANGABAD
|
MH-15-001-067-001/285
(GHAREGON PIMPRI)
|
1815001000NRG24300620230286873
|
30/06/2023
|
RADHA PARASRAM LAHANE
|
1815001WL015875
|
RADHA PARASRAM LAHANE
|
1143
|
MAHG0005140
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
A191230033682
|
|
MRS RADHA PRASRAM LAHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146026
|
146026
|
|
|
|
|
|
|
|