|
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-15-001-138-001/999
(JATWADA)
|
1815001000NRG24080920230547743
|
08/09/2023
|
ASHABAI MANIKARAO WAGHAMRE
|
1815001WL030881
|
ASHABAI MANIKARAO WAGHAMRE
|
00045
|
BARB0AURANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358089
|
|
ASHABAI MANIKRAO WAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-138-001/1349
(JATWADA)
|
1815001000NRG24080920230547731
|
08/09/2023
|
SAMADHAN MANIK WAGHMARE
|
1815001WL030881
|
SAMADHAN MANIK WAGHMARE
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230358090
|
|
SAMADHAN MANIKRAO VA
|
BANK OF BARODA(606985)
|
|
3
|
AURANGABAD
|
MH-15-001-157-001/5131
(OHAR)
|
1815001000NRG24080920230547610
|
08/09/2023
|
SHAIKH RAISA SHAIKH ABDUL
|
1815001WL030875
|
SHAIKH RAISA SHAIKH ABDUL
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230358091
|
|
SHAIKH RAISA SHAIKH
|
BANK OF BARODA(606985)
|
|
4
|
AURANGABAD
|
MH-15-001-157-001/847
(OHAR)
|
1815001000NRG24080920230547612
|
08/09/2023
|
PRAVIN ANNASAHEB KEDARE
|
1815001WL030875
|
PRAVIN ANNASAHEB KEDARE
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358088
|
|
MR PRAVIN ANNASAHEB KEDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-180-001/708
(PIMPALKHUTA)
|
1815001000NRG24080920230547617
|
08/09/2023
|
SNEHAL LAXMAN GORE
|
1815001WL030876
|
SNEHAL LAXMAN GORE
|
00045
|
BARB0GARAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230358076
|
|
SNEHAL LAXMAN GORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-016-001/1190
(NIPANI)
|
1815001000NRG24080920230547627
|
08/09/2023
|
BABASAHEB SHIVAJI KHANDAGLE
|
1815001WL030877
|
BABASAHEB SHIVAJI KHANDAGLE
|
00045
|
BARB0SAMART
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358092
|
|
BABASAHEB SHIVAJI KHANDAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-179-001/1661
(GOLATGAON)
|
1815001000NRG24080920230547029
|
08/09/2023
|
GANESH BABURAO PACHE
|
1815001WL030835
|
GANESH BABURAO PACHE
|
00048
|
BKID0000680
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358060
|
|
GANESH PACHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
MH-15-001-057-001/2022
(DHAVALPUR)
|
1815001000NRG24080920230547681
|
08/09/2023
|
MASUD BASHIR SHEKH
|
1815001WL030880
|
MASUD BASHIR SHEKH
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358064
|
|
MASUD BASHIR SHAKIH
|
BANK OF INDIA(508505)
|
|
9
|
AURANGABAD
|
MH-15-001-057-001/2075
(DHAVALPUR)
|
1815001000NRG24080920230547691
|
08/09/2023
|
KAYYUM USMAN SHEKH
|
1815001WL030880
|
KAYYUM USMAN SHEKH
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358065
|
|
KAYYUM USMAN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
AURANGABAD
|
MH-15-001-081-001/70
(KAUDGAON)
|
1815001000NRG24080920230547841
|
08/09/2023
|
DYNADEV KESHAVRAO RODE
|
1815001WL030883
|
DYNADEV KESHAVRAO RODE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358063
|
|
DYNADEV KESHAVRAO RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
AURANGABAD
|
MH-15-001-179-001/1268
(GOLATGAON)
|
1815001000NRG24080920230546928
|
08/09/2023
|
DIPAK MURLIDHAR PATEKAR
|
1815001WL030831
|
DIPAK MURLIDHAR PATEKAR
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358062
|
|
DIPAK MURLIDHAR PATEKAR
|
BANK OF INDIA(508505)
|
|
12
|
AURANGABAD
|
MH-15-001-179-001/2
(GOLATGAON)
|
1815001000NRG24080920230546924
|
08/09/2023
|
SAKHUBAI MUKUNDA NIKALJE
|
1815001WL030830
|
SAKHUBAI MUKUNDA NIKALJE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358066
|
|
SAKHUBAI MUKUND NIKALJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AURANGABAD
|
MH-15-001-179-001/91
(GOLATGAON)
|
1815001000NRG24070920230545737
|
08/09/2023
|
NILESH RAMESH INGOLE
|
1815001WL030747
|
NILESH RAMESH INGOLE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358061
|
|
NILESH RAMESH INGOLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
14
|
AURANGABAD
|
MH-15-001-016-001/1050
(NIPANI)
|
1815001000NRG24080920230547621
|
08/09/2023
|
RADHABAI RAMESHWAR KHARAT
|
1815001WL030877
|
RADHABAI RAMESHWAR KHARAT
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359356
|
|
Mrs. RADHA RAMESWER KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
AURANGABAD
|
MH-15-001-057-001/146
(DHAVALPUR)
|
1815001000NRG24080920230547677
|
08/09/2023
|
SUNIL KHEV BILORE
|
1815001WL030880
|
SUNIL KHEV BILORE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230358075
|
|
Mr. SUNIL KESHAV BILHORE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AURANGABAD
|
MH-15-001-057-001/161
(DHAVALPUR)
|
1815001000NRG24080920230547680
|
08/09/2023
|
SHAIKH SOYAL JABBAR
|
1815001WL030880
|
SHAIKH SOYAL JABBAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359370
|
|
Mr. Shaikh Soyal Jabbar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AURANGABAD
|
MH-15-001-079-001/237
(KARHOLA)
|
1815001000NRG24080920230547322
|
08/09/2023
|
PARMESHWAR PRABHU RAUT
|
1815001WL030864
|
PARMESHWAR PRABHU RAUT
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359349
|
|
Mr. PARAMESHWAR PRABHU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AURANGABAD
|
MH-15-001-079-001/277
(KARHOLA)
|
1815001000NRG24080920230547263
|
08/09/2023
|
RUSTUM VISHWANATH ANNPURNE
|
1815001WL030863
|
RUSTUM VISHWANATH ANNPURNE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359372
|
|
Mr. RUSTUM VISHWANATH ANNAPURNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
AURANGABAD
|
MH-15-001-079-001/448
(KARHOLA)
|
1815001000NRG24080920230547601
|
08/09/2023
|
AMOL DAYANAND AMBILDHAGE
|
1815001WL030874
|
AMOL DAYANAND AMBILDHAGE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359361
|
|
Mr. Amol Dayanand Ambildhage
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AURANGABAD
|
MH-15-001-079-001/530
(KARHOLA)
|
1815001000NRG24080920230547290
|
08/09/2023
|
LALCHAND RAMDHAN CHARAVANDE
|
1815001WL030863
|
LALCHAND RAMDHAN CHARAVANDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359364
|
|
LALCHAND RAMDHAN CHARAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AURANGABAD
|
MH-15-001-081-001/102
(KAUDGAON)
|
1815001000NRG24080920230547760
|
08/09/2023
|
SHEKH.RAJU SHELH RAHEMAN
|
1815001WL030883
|
SHEKH.RAJU SHELH RAHEMAN
|
00051
|
MAHB0001739
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230359353
|
|
RAJU RAHEMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AURANGABAD
|
MH-15-001-081-001/111
(KAUDGAON)
|
1815001000NRG24080920230547765
|
08/09/2023
|
SHANTABAI MOHAN RODE
|
1815001WL030883
|
SHANTABAI MOHAN RODE
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230359365
|
|
SHANTABAI MOHAN RODE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AURANGABAD
|
MH-15-001-081-001/13
(KAUDGAON)
|
1815001000NRG24080920230547769
|
08/09/2023
|
BHAUSAHEB KESHAVRAO WARULE
|
1815001WL030883
|
BHAUSAHEB KESHAVRAO WARULE
|
00051
|
MAHB0001739
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230359355
|
|
BHAUSAHEB KESHAVRAO VARUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AURANGABAD
|
MH-15-001-081-001/146
(KAUDGAON)
|
1815001000NRG24080920230547775
|
08/09/2023
|
CHAMPABAI CHANDRABHAN RODE
|
1815001WL030883
|
CHAMPABAI CHANDRABHAN RODE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230358072
|
|
Mrs. CHAMPABAI CHANDRABHAN RODE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AURANGABAD
|
MH-15-001-081-001/29
(KAUDGAON)
|
1815001000NRG24080920230547796
|
08/09/2023
|
SUSHILA ANKUSH RODE
|
1815001WL030883
|
SUSHILA ANKUSH RODE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230358073
|
|
Mrs. SUSHILA ANKUSH RODE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AURANGABAD
|
MH-15-001-081-001/299
(KAUDGAON)
|
1815001000NRG24080920230547798
|
08/09/2023
|
SAHEBRAO SOPAN SHENDGE
|
1815001WL030883
|
SAHEBRAO SOPAN SHENDGE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359352
|
|
Mr. SAHEBRAO SOPAN SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AURANGABAD
|
MH-15-001-081-001/30
(KAUDGAON)
|
1815001000NRG24080920230547801
|
08/09/2023
|
SHIVAJI RAMRAO RODE
|
1815001WL030883
|
SHIVAJI RAMRAO RODE
|
00051
|
MAHB0001739
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230359362
|
|
SHIVAJI RAMRAO RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
AURANGABAD
|
MH-15-001-081-001/300
(KAUDGAON)
|
1815001000NRG24080920230547802
|
08/09/2023
|
SHALINI RAVINDRA SHENDGE
|
1815001WL030883
|
SHALINI RAVINDRA SHENDGE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359359
|
|
SHALINI RAVINDRA SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AURANGABAD
|
MH-15-001-081-001/337
(KAUDGAON)
|
1815001000NRG24080920230547818
|
08/09/2023
|
ASHWINI SHAM RODE
|
1815001WL030883
|
ASHWINI SHAM RODE
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230359348
|
|
Mr. ASHWINI SHAM RODE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AURANGABAD
|
MH-15-001-081-001/6
(KAUDGAON)
|
1815001000NRG24080920230547838
|
08/09/2023
|
JYOTI RADHAKISAN BHOJANE
|
1815001WL030883
|
JYOTI RADHAKISAN BHOJANE
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230358071
|
|
Mrs. JYOTI RADHAKISAN BHOJANE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AURANGABAD
|
MH-15-001-081-001/82
(KAUDGAON)
|
1815001000NRG24080920230547843
|
08/09/2023
|
YAMUNABAI DEVIDAS RONDAGE
|
1815001WL030883
|
YAMUNABAI DEVIDAS RONDAGE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359360
|
|
YAMUNA DEVIDAS SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AURANGABAD
|
MH-15-001-081-001/83
(KAUDGAON)
|
1815001000NRG24080920230547845
|
08/09/2023
|
TARABAI NAMDEV SHENDAGE
|
1815001WL030883
|
TARABAI NAMDEV SHENDAGE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230358074
|
|
Mrs. TARABAI NAMDEO SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AURANGABAD
|
MH-15-001-179-001/101
(GOLATGAON)
|
1815001000NRG24080920230546980
|
08/09/2023
|
JANARDHAN RAMBHAU SHINDE
|
1815001WL030833
|
JANARDHAN RAMBHAU SHINDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359373
|
|
JANARDHAN RAMBHAU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
AURANGABAD
|
MH-15-001-179-001/1010
(GOLATGAON)
|
1815001000NRG24080920230546933
|
08/09/2023
|
RAMDAS SUKHDEV SALUNKE
|
1815001WL030832
|
RAMDAS SUKHDEV SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359368
|
|
RAMDAS SUKHDEV SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
AURANGABAD
|
MH-15-001-179-001/1142
(GOLATGAON)
|
1815001000NRG24080920230546984
|
08/09/2023
|
DWARKABAI KADUBA SALUNKE
|
1815001WL030833
|
DWARKABAI KADUBA SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359347
|
|
DWARKABAI KADUBA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
AURANGABAD
|
MH-15-001-179-001/1142
(GOLATGAON)
|
1815001000NRG24080920230546983
|
08/09/2023
|
KADUBA NIVRUTI SALUNKE
|
1815001WL030833
|
KADUBA NIVRUTI SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359346
|
|
KADUBA NIVRUTI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
AURANGABAD
|
MH-15-001-179-001/1350
(GOLATGAON)
|
1815001000NRG24080920230546942
|
08/09/2023
|
TUKARAM JANARDHAN BANSODE
|
1815001WL030832
|
TUKARAM JANARDHAN BANSODE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359358
|
|
Mr. TUKARAM JANARDHAN BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AURANGABAD
|
MH-15-001-179-001/1417
(GOLATGAON)
|
1815001000NRG24070920230545726
|
08/09/2023
|
AFSAR SANDU SHAH
|
1815001WL030747
|
AFSAR SANDU SHAH
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359357
|
|
Mr. AFSAR SANDU SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AURANGABAD
|
MH-15-001-179-001/1489
(GOLATGAON)
|
1815001000NRG24070920230545730
|
08/09/2023
|
SALIM USMAN SHAHA
|
1815001WL030747
|
SALIM USMAN SHAHA
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359351
|
|
Mr. Salim Usman Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
AURANGABAD
|
MH-15-001-179-001/1495
(GOLATGAON)
|
1815001000NRG24080920230546944
|
08/09/2023
|
BABASAHEB DADARAO SALUNKE
|
1815001WL030832
|
BABASAHEB DADARAO SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359371
|
|
BABASAHEB DADARAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
AURANGABAD
|
MH-15-001-179-001/1589
(GOLATGAON)
|
1815001000NRG24080920230546950
|
08/09/2023
|
HARICHANDRA JATAVANTA BANASODE
|
1815001WL030832
|
HARICHANDRA JATAVANTA BANASODE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359366
|
|
Mr. Harichandra Jatavanta Banasode
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AURANGABAD
|
MH-15-001-179-001/1597
(GOLATGAON)
|
1815001000NRG24080920230546951
|
08/09/2023
|
PARMESWAR SAKHARAM SALUNKE
|
1815001WL030832
|
PARMESWAR SAKHARAM SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359363
|
|
PARMESWAR SAKHARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
AURANGABAD
|
MH-15-001-179-001/1608
(GOLATGAON)
|
1815001000NRG24080920230547027
|
08/09/2023
|
TUKARAM PANDURANG SALUNKE
|
1815001WL030835
|
TUKARAM PANDURANG SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359375
|
|
Mr. Tukaram Pandurang Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AURANGABAD
|
MH-15-001-179-001/1621
(GOLATGAON)
|
1815001000NRG24080920230546922
|
08/09/2023
|
MUKTA SUBHASH SHINDE
|
1815001WL030830
|
MUKTA SUBHASH SHINDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359367
|
|
Miss. Mukta Subhash Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AURANGABAD
|
MH-15-001-179-001/1768
(GOLATGAON)
|
1815001000NRG24080920230546993
|
08/09/2023
|
IMRAN AMAD SHAIKH
|
1815001WL030833
|
IMRAN AMAD SHAIKH
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359369
|
|
Mr. Imran Ahemad Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AURANGABAD
|
MH-15-001-179-001/1910
(GOLATGAON)
|
1815001000NRG24080920230546963
|
08/09/2023
|
DALA UTTAM BANSODE
|
1815001WL030832
|
DALA UTTAM BANSODE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359350
|
|
Mr. DATTA UTTAM BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AURANGABAD
|
MH-15-001-179-001/906
(GOLATGAON)
|
1815001000NRG24080920230547005
|
08/09/2023
|
PARMESHWAR LAXMAN SALUNKE
|
1815001WL030833
|
PARMESHWAR LAXMAN SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359354
|
|
Mr. PARAMESHWAR LAXMANRAO SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
48
|
AURANGABAD
|
MH-15-001-057-001/115
(DHAVALPUR)
|
1815001000NRG24080920230547671
|
08/09/2023
|
USMAN MHEBUB SHEKH
|
1815001WL030880
|
USMAN MHEBUB SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358043
|
|
USMAN MHEBUB SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
AURANGABAD
|
MH-15-001-057-001/2210
(DHAVALPUR)
|
1815001000NRG24080920230547706
|
08/09/2023
|
FARUKH RAJJAK SHAIKH
|
1815001WL030880
|
FARUKH RAJJAK SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358045
|
|
FARUKH RAJJAK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
AURANGABAD
|
MH-15-001-057-001/233
(DHAVALPUR)
|
1815001000NRG24080920230547716
|
08/09/2023
|
SHAIKH SHOYAB
|
1815001WL030880
|
SHAIKH SHOYAB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358046
|
|
SHAIKH SHOYAB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
AURANGABAD
|
MH-15-001-057-001/317
(DHAVALPUR)
|
1815001000NRG24080920230547722
|
08/09/2023
|
SAMIR SHANKAR PATEL
|
1815001WL030880
|
SAMIR SHANKAR PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358049
|
|
Mr. Sameer Shakur Patel
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
AURANGABAD
|
MH-15-001-057-001/318
(DHAVALPUR)
|
1815001000NRG24080920230547723
|
08/09/2023
|
TAYYEB SHAKUR PATEL
|
1815001WL030880
|
TAYYEB SHAKUR PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358047
|
|
TAYYEB SHAKUR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
AURANGABAD
|
MH-15-001-079-001/193
(KARHOLA)
|
1815001000NRG24080920230547594
|
08/09/2023
|
RAMESHWAR GANPAT RAUT
|
1815001WL030874
|
RAMESHWAR GANPAT RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358052
|
|
RAMESHWAR GANPAT RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
AURANGABAD
|
MH-15-001-081-001/273
(KAUDGAON)
|
1815001000NRG24080920230547790
|
08/09/2023
|
SUNITABAI TEJRAO RODE
|
1815001WL030883
|
SUNITABAI TEJRAO RODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358044
|
|
SUNITABAI TEJRAO RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AURANGABAD
|
MH-15-001-081-001/7
(KAUDGAON)
|
1815001000NRG24080920230547840
|
08/09/2023
|
PUSPABAI RAMESH RODE
|
1815001WL030883
|
PUSPABAI RAMESH RODE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230358041
|
|
PUSPABAI RAMESH RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
AURANGABAD
|
MH-15-001-157-001/854
(OHAR)
|
1815001000NRG24080920230547613
|
08/09/2023
|
MUKESH KUNDLIK DEHADE
|
1815001WL030875
|
MUKESH KUNDLIK DEHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358039
|
|
MUKESH KUNDLIK DEHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
AURANGABAD
|
MH-15-001-179-001/1455
(GOLATGAON)
|
1815001000NRG24080920230547025
|
08/09/2023
|
ANKUSH DHONDIBA KAVHALE
|
1815001WL030835
|
ANKUSH DHONDIBA KAVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358051
|
|
Mr. ANKUSH DHONDIBA KAVHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
AURANGABAD
|
MH-15-001-179-001/1922
(GOLATGAON)
|
1815001000NRG24080920230546966
|
08/09/2023
|
BHARAT VITHABA MHASKE
|
1815001WL030832
|
BHARAT VITHABA MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358050
|
|
BHARAT VITHOBA MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AURANGABAD
|
MH-15-001-179-001/289
(GOLATGAON)
|
1815001000NRG24080920230547036
|
08/09/2023
|
GANESH AMBADAS SALUNKE
|
1815001WL030835
|
GANESH AMBADAS SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358040
|
|
GANESH AMBADAS SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
60
|
AURANGABAD
|
MH-15-001-081-001/128
(KAUDGAON)
|
1815001000NRG24080920230547768
|
08/09/2023
|
MANOHAR TUKARAM RODE
|
1815001WL030883
|
MANOHAR TUKARAM RODE
|
00165
|
IBKL0001948
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230358069
|
|
MANOHAR TUKARAM RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
61
|
AURANGABAD
|
MH-15-001-179-001/44
(GOLATGAON)
|
1815001000NRG24080920230546932
|
08/09/2023
|
SAGARBAI RAMBHAU PATEKAR
|
1815001WL030831
|
SAGARBAI RAMBHAU PATEKAR
|
00354
|
PUNB0100500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358067
|
|
SAGARBAI RAMBHAU PATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
AURANGABAD
|
MH-15-001-016-001/1131
(NIPANI)
|
1815001000NRG24080920230547622
|
08/09/2023
|
TUKARAM DNYANESHWAR MHASKE
|
1815001WL030877
|
TUKARAM DNYANESHWAR MHASKE
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358068
|
|
TUKARAM DNYANESHWAR MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
AURANGABAD
|
MH-15-001-138-001/1263
(JATWADA)
|
1815001000NRG24080920230547729
|
08/09/2023
|
BABURAV RAGHUNATH BANSODE
|
1815001WL030881
|
BABURAV RAGHUNATH BANSODE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358084
|
|
BABURAV RAGHUNATH BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
AURANGABAD
|
MH-15-001-138-001/709
(JATWADA)
|
1815001000NRG24080920230548029
|
08/09/2023
|
BANDU HIRAMAN MORE
|
1815001WL030896
|
BANDU HIRAMAN MORE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230358079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
AURANGABAD
|
MH-15-001-138-001/709
(JATWADA)
|
1815001000NRG24080920230548030
|
08/09/2023
|
SAVITA BANDU MORE
|
1815001WL030896
|
SAVITA BANDU MORE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358080
|
|
MR BANDU HIRAMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
66
|
AURANGABAD
|
MH-15-001-138-001/999
(JATWADA)
|
1815001000NRG24080920230547742
|
08/09/2023
|
MANIKARAO BANSI WAGHMARE
|
1815001WL030881
|
MANIKARAO BANSI WAGHMARE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230358078
|
|
MANIKRAO BANSI WAGHM
|
BANK OF BARODA(606985)
|
|
67
|
AURANGABAD
|
MH-15-001-157-001/5131
(OHAR)
|
1815001000NRG24080920230547609
|
08/09/2023
|
ABDUL CHAND SHAIKH
|
1815001WL030875
|
ABDUL CHAND SHAIKH
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358087
|
|
MR ABDUL CHAND SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
68
|
AURANGABAD
|
MH-15-001-179-001/1493
(GOLATGAON)
|
1815001000NRG24070920230545732
|
08/09/2023
|
KAYYUM USMAN SHAHA
|
1815001WL030747
|
KAYYUM USMAN SHAHA
|
00415
|
SBIN0011702
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358083
|
|
MR KAYYUM USMAN SHAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
AURANGABAD
|
MH-15-001-016-001/1035
(NIPANI)
|
1815001000NRG24080920230547620
|
08/09/2023
|
DATTA VISHNU BHALEKAR
|
1815001WL030877
|
DATTA VISHNU BHALEKAR
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358081
|
|
DATTA VISHNU BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
AURANGABAD
|
MH-15-001-079-001/566
(KARHOLA)
|
1815001000NRG24080920230547297
|
08/09/2023
|
GAJANAN RUSTUM ANNAPURNE
|
1815001WL030863
|
GAJANAN RUSTUM ANNAPURNE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358082
|
|
MR GAJANAN RUSTUM ANNAPURNE
|
STATE BANK OF INDIA(508548)
|
|
71
|
AURANGABAD
|
MH-15-001-081-001/13
(KAUDGAON)
|
1815001000NRG24080920230547770
|
08/09/2023
|
SULABAI BHAUSAHEB WARULE
|
1815001WL030883
|
SULABAI BHAUSAHEB WARULE
|
00415
|
SBIN0011703
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230359377
|
|
MRS SULABAI BHAUSAHEB VARULE
|
STATE BANK OF INDIA(508548)
|
|
72
|
AURANGABAD
|
MH-15-001-081-001/6
(KAUDGAON)
|
1815001000NRG24080920230547837
|
08/09/2023
|
BAKLAJI GOVIDRAO BHOJANE
|
1815001WL030883
|
BAKLAJI GOVIDRAO BHOJANE
|
00415
|
SBIN0011703
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230358077
|
|
Mr. BALAJI GOVINDRAO BHOJANE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
AURANGABAD
|
MH-15-001-179-001/1864
(GOLATGAON)
|
1815001000NRG24080920230546961
|
08/09/2023
|
DIPAK SOPANRAO BADAR
|
1815001WL030832
|
DIPAK SOPANRAO BADAR
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230358086
|
|
Mr. Dipak Sopanarao Badar
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
AURANGABAD
|
MH-15-001-179-001/2483
(GOLATGAON)
|
1815001000NRG24080920230547002
|
08/09/2023
|
GORAKH ARJUN SALUNKE
|
1815001WL030833
|
GORAKH ARJUN SALUNKE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358070
|
|
Mr. GORAKH ARJUNRAO SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
75
|
AURANGABAD
|
MH-15-001-138-001/234
(JATWADA)
|
1815001000NRG24080920230547735
|
08/09/2023
|
BALU DAMU JADHAV
|
1815001WL030881
|
BALU DAMU JADHAV
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358085
|
|
MR BALU DAMU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
AURANGABAD
|
MH-15-001-157-001/847
(OHAR)
|
1815001000NRG24080920230547611
|
08/09/2023
|
SANJAY ANNASAHEB KEDARE
|
1815001WL030875
|
SANJAY ANNASAHEB KEDARE
|
00415
|
SBIN0020786
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359376
|
|
MR SANJAY ANNASAHEB KEDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
AURANGABAD
|
MH-15-001-179-001/1486
(GOLATGAON)
|
1815001000NRG24070920230545729
|
08/09/2023
|
USMABI ASHPAK SHAHA
|
1815001WL030747
|
USMABI ASHPAK SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358059
|
|
ASMABI ASHPAK SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AURANGABAD
|
MH-15-001-179-001/1490
(GOLATGAON)
|
1815001000NRG24070920230545731
|
08/09/2023
|
SHABANA JILANI SHAHA
|
1815001WL030747
|
SHABANA JILANI SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358057
|
|
SHABANA JILANI SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AURANGABAD
|
MH-15-001-179-001/2143
(GOLATGAON)
|
1815001000NRG24080920230546999
|
08/09/2023
|
ANISA SIRAJ SHAH
|
1815001WL030833
|
ANISA SIRAJ SHAH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230358055
|
|
Miss. ANISA YUSUF SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
AURANGABAD
|
MH-15-001-179-001/2450
(GOLATGAON)
|
1815001000NRG24070920230545734
|
08/09/2023
|
SABDAR SHAHA SANDU SHAHA
|
1815001WL030747
|
SABDAR SHAHA SANDU SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358058
|
|
SABDAR SHAHA SANDU SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AURANGABAD
|
MH-15-001-179-001/2451
(GOLATGAON)
|
1815001000NRG24070920230545735
|
08/09/2023
|
SADIK SHAHA SANDU SHAHA
|
1815001WL030747
|
SADIK SHAHA SANDU SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358056
|
|
SADIK SHAHA SANDU SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
82
|
AURANGABAD
|
MH-15-001-057-001/2099
(DHAVALPUR)
|
1815001000NRG24080920230547699
|
08/09/2023
|
MUSTAK BABULAL SHAIKH
|
1815001WL030880
|
MUSTAK BABULAL SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358048
|
|
MUSHTAQ BABULAL SHAIKH
|
BANK OF INDIA(508505)
|
|
83
|
AURANGABAD
|
MH-15-001-057-001/2317
(DHAVALPUR)
|
1815001000NRG24080920230547715
|
08/09/2023
|
SUMAYYA MUSTAK SHAIKH
|
1815001WL030880
|
SUMAYYA MUSTAK SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358054
|
|
Mrs. Sumayya Mustak Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
AURANGABAD
|
MH-15-001-179-001/112
(GOLATGAON)
|
1815001000NRG24080920230547023
|
08/09/2023
|
JANARDHAN AASARAM AAHIRE
|
1815001WL030835
|
JANARDHAN AASARAM AAHIRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358042
|
|
JANARDHAN AASARAM AAHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
AURANGABAD
|
MH-15-001-179-001/2395
(GOLATGAON)
|
1815001000NRG24080920230546970
|
08/09/2023
|
BABASAHEB MADHAVRAO RAID
|
1815001WL030832
|
BABASAHEB MADHAVRAO RAID
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358053
|
|
BABASAHEB MADHAVRAO RAID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
AURANGABAD
|
MH-15-001-180-001/693
(PIMPALKHUTA)
|
1815001000NRG24080920230547616
|
08/09/2023
|
SWAPNIL SHRIMANT TURE
|
1815001WL030876
|
SWAPNIL SHRIMANT TURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358038
|
|
SWAPNIL SHRIMANT TURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
87
|
AURANGABAD
|
MH-15-001-180-001/710
(PIMPALKHUTA)
|
1815001000NRG24080920230547618
|
08/09/2023
|
DIPAK GANGARAM PATIL
|
1815001WL030876
|
DIPAK GANGARAM PATIL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359415
|
|
Mr. DIPAK GANGARAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
AURANGABAD
|
MH-15-001-180-001/711
(PIMPALKHUTA)
|
1815001000NRG24080920230547619
|
08/09/2023
|
GANGARAM BHARJIBA PATIL
|
1815001WL030876
|
GANGARAM BHARJIBA PATIL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359407
|
|
GANGARAM BHARJIBA PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
89
|
AURANGABAD
|
MH-15-001-009-001/13
(JADGAON)
|
1815001000NRG24080920230547403
|
08/09/2023
|
KASHINATH KISAN BHALERAO
|
1815001WL030869
|
KASHINATH KISAN BHALERAO
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230359410
|
|
Mr. KASHINATH KISANRAO BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
AURANGABAD
|
MH-15-001-009-001/13
(JADGAON)
|
1815001000NRG24080920230547404
|
08/09/2023
|
MANGALABAI KASHINATH BHALERAO
|
1815001WL030869
|
MANGALABAI KASHINATH BHALERAO
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359412
|
|
Mrs. MANGAL KASHINATH BHALERAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
AURANGABAD
|
MH-15-001-009-001/347
(JADGAON)
|
1815001000NRG24080920230547407
|
08/09/2023
|
ANKUSH KASHINATH BHALEKAR
|
1815001WL030869
|
ANKUSH KASHINATH BHALEKAR
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359409
|
|
Mr. ANKUSH KASHINATH BHALERAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
AURANGABAD
|
MH-15-001-009-001/456
(JADGAON)
|
1815001000NRG24080920230547408
|
08/09/2023
|
PANDURANG KERUBA SALVE
|
1815001WL030869
|
PANDURANG KERUBA SALVE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358094
|
|
Mr. PANDURANG KERUBA SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
AURANGABAD
|
MH-15-001-009-001/456
(JADGAON)
|
1815001000NRG24080920230547409
|
08/09/2023
|
SAVITA PANDURANG SALVE
|
1815001WL030869
|
SAVITA PANDURANG SALVE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359378
|
|
Mrs. SAVITA PANDURANG SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
AURANGABAD
|
MH-15-001-009-001/62
(JADGAON)
|
1815001000NRG24080920230547395
|
08/09/2023
|
ANKUSH BHUSAHEB WAGH
|
1815001WL030868
|
ANKUSH BHUSAHEB WAGH
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359421
|
|
Mr. ANKUSH BHAUSAHEB WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
AURANGABAD
|
MH-15-001-079-001/24
(KARHOLA)
|
1815001000NRG24080920230547261
|
08/09/2023
|
PRALHAD PUNJARAM ARSUDE
|
1815001WL030863
|
PRALHAD PUNJARAM ARSUDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359505
|
|
Mr. Pralhad Punjaram Arsude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
AURANGABAD
|
MH-15-001-079-001/456
(KARHOLA)
|
1815001000NRG24080920230547280
|
08/09/2023
|
VISHAL RAMNATH ARSUDE
|
1815001WL030863
|
VISHAL RAMNATH ARSUDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359510
|
|
Mr. Vishal Ramnath Arsude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
AURANGABAD
|
MH-15-001-079-001/526
(KARHOLA)
|
1815001000NRG24080920230547289
|
08/09/2023
|
GANESH PRLHAD ARSUD
|
1815001WL030863
|
GANESH PRLHAD ARSUD
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359518
|
|
Mr. Ganesh Prlahad Arsude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
98
|
AURANGABAD
|
MH-15-001-057-001/119
(DHAVALPUR)
|
1815001000NRG24080920230547672
|
08/09/2023
|
ANIS HAMID PHTHAN
|
1815001WL030880
|
ANIS HAMID PHTHAN
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359396
|
|
Mr. Anis Hamid Pathan Farjana Annis Pat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
AURANGABAD
|
MH-15-001-057-001/131
(DHAVALPUR)
|
1815001000NRG24080920230547673
|
08/09/2023
|
TARABAI DHODIRAM BUGRE
|
1815001WL030880
|
TARABAI DHODIRAM BUGRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230359420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
AURANGABAD
|
MH-15-001-057-001/143
(DHAVALPUR)
|
1815001000NRG24080920230547675
|
08/09/2023
|
ARJUN TOTARO PUNGLE
|
1815001WL030880
|
ARJUN TOTARO PUNGLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359405
|
|
Mr. ARJUN TATYARAO AND MATHURABAI ARJUN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
AURANGABAD
|
MH-15-001-057-001/2049
(DHAVALPUR)
|
1815001000NRG24080920230547690
|
08/09/2023
|
RAJU RADHAKISAN BHALERAO
|
1815001WL030880
|
RAJU RADHAKISAN BHALERAO
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359477
|
|
Mr. Raju Radhakisan Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
AURANGABAD
|
MH-15-001-057-001/2087
(DHAVALPUR)
|
1815001000NRG24080920230547695
|
08/09/2023
|
KAUSAR JUMMA SHAH
|
1815001WL030880
|
KAUSAR JUMMA SHAH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359416
|
|
Mr. KAUSAR JUMMA SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
AURANGABAD
|
MH-15-001-057-001/2088
(DHAVALPUR)
|
1815001000NRG24080920230547696
|
08/09/2023
|
RESHMA ANSAR SHAH
|
1815001WL030880
|
RESHMA ANSAR SHAH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359424
|
|
Mrs. Reshma Ansar Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
AURANGABAD
|
MH-15-001-057-001/2154
(DHAVALPUR)
|
1815001000NRG24080920230547702
|
08/09/2023
|
SHAKESH SULEMAN SHEKH
|
1815001WL030880
|
SHAKESH SULEMAN SHEKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359432
|
|
Mrs. Shakirabi Suleman Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
AURANGABAD
|
MH-15-001-057-001/2155
(DHAVALPUR)
|
1815001000NRG24080920230547703
|
08/09/2023
|
IMRAN SULEMAN SHEKH
|
1815001WL030880
|
IMRAN SULEMAN SHEKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359465
|
|
Mr. IMARAN SULEMAN SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
AURANGABAD
|
MH-15-001-057-001/2314
(DHAVALPUR)
|
1815001000NRG24080920230547714
|
08/09/2023
|
VIJAY RAMESH BHALERAO
|
1815001WL030880
|
VIJAY RAMESH BHALERAO
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359523
|
|
Mr. Vijay Ramesh Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
AURANGABAD
|
MH-15-001-057-001/234
(DHAVALPUR)
|
1815001000NRG24080920230547717
|
08/09/2023
|
NAYYUM DAULAT SHAIKH
|
1815001WL030880
|
NAYYUM DAULAT SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358104
|
|
NAYYUM DAULAT SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
AURANGABAD
|
MH-15-001-057-001/281
(DHAVALPUR)
|
1815001000NRG24080920230547718
|
08/09/2023
|
KALIM SHBIR PATEL
|
1815001WL030880
|
KALIM SHBIR PATEL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358106
|
|
KALIM SHBIR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
AURANGABAD
|
MH-15-001-057-001/295
(DHAVALPUR)
|
1815001000NRG24080920230547719
|
08/09/2023
|
RANJANA ABHIMANU PUNGLE
|
1815001WL030880
|
RANJANA ABHIMANU PUNGLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359521
|
|
RANJANA ABHIMANU PUNGLE
|
INDUSIND BANK(607189)
|
|
110
|
AURANGABAD
|
MH-15-001-057-001/393
(DHAVALPUR)
|
1815001000NRG24080920230547724
|
08/09/2023
|
SATISH RAMESH MALI
|
1815001WL030880
|
SATISH RAMESH MALI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359468
|
|
Mr. Satish Ramesh Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
AURANGABAD
|
MH-15-001-079-001/105
(KARHOLA)
|
1815001000NRG24080920230547248
|
08/09/2023
|
KAVITA NITIN CHANDAK
|
1815001WL030863
|
KAVITA NITIN CHANDAK
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359516
|
|
Mr. Kavita Nitin Chandak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
AURANGABAD
|
MH-15-001-079-001/117
(KARHOLA)
|
1815001000NRG24080920230547313
|
08/09/2023
|
ASHABAI WALMIK ARSUDE
|
1815001WL030864
|
ASHABAI WALMIK ARSUDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359397
|
|
Mrs. ASHABAI WALMIK ARSUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
AURANGABAD
|
MH-15-001-079-001/126
(KARHOLA)
|
1815001000NRG24080920230547316
|
08/09/2023
|
RAMESHWAR DAMU CHINTAMANI
|
1815001WL030864
|
RAMESHWAR DAMU CHINTAMANI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359392
|
|
RAMESHWAR DAMU CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
AURANGABAD
|
MH-15-001-079-001/126
(KARHOLA)
|
1815001000NRG24080920230547317
|
08/09/2023
|
RUKMINBAI RAMESHWAR CHINTAMANI
|
1815001WL030864
|
RUKMINBAI RAMESHWAR CHINTAMANI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359393
|
|
Miss. Rukhamani Rameshwar Chintamani
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
AURANGABAD
|
MH-15-001-079-001/133
(KARHOLA)
|
1815001000NRG24080920230547249
|
08/09/2023
|
MEERABAI RAMESH RAJALE
|
1815001WL030863
|
MEERABAI RAMESH RAJALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359481
|
|
Mr. Mirababai Ramesh Rajale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
AURANGABAD
|
MH-15-001-079-001/148
(KARHOLA)
|
1815001000NRG24080920230547252
|
08/09/2023
|
SUNITA KAILAS KHALASE
|
1815001WL030863
|
SUNITA KAILAS KHALASE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359479
|
|
Mr. Sunita Kailas Khalse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
AURANGABAD
|
MH-15-001-079-001/16
(KARHOLA)
|
1815001000NRG24080920230547253
|
08/09/2023
|
RAUT JAGANNATH BHAVANI
|
1815001WL030863
|
RAUT JAGANNATH BHAVANI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359337
|
|
RAUT JAGANNATH BHAVANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
AURANGABAD
|
MH-15-001-079-001/16
(KARHOLA)
|
1815001000NRG24080920230547254
|
08/09/2023
|
TARABAI JAGANNATH RAUT
|
1815001WL030863
|
TARABAI JAGANNATH RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359461
|
|
TARABAI JAGANNATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
AURANGABAD
|
MH-15-001-079-001/236
(KARHOLA)
|
1815001000NRG24080920230547321
|
08/09/2023
|
BHAKCHAND KAKASAHEB ARSUDE
|
1815001WL030864
|
BHAKCHAND KAKASAHEB ARSUDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359445
|
|
BHAKCHAND KAKASAHEB ARSUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
AURANGABAD
|
MH-15-001-079-001/238
(KARHOLA)
|
1815001000NRG24080920230547323
|
08/09/2023
|
GANESH WALMIK ARSUDE
|
1815001WL030864
|
GANESH WALMIK ARSUDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359429
|
|
Mr. GANESH WALMIK AARSUDE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
AURANGABAD
|
MH-15-001-079-001/277
(KARHOLA)
|
1815001000NRG24080920230547264
|
08/09/2023
|
SAKHU RUSTUM ANNAPURNA
|
1815001WL030863
|
SAKHU RUSTUM ANNAPURNA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359472
|
|
MISS SAKHUBAI RUSTUM ANNAPURNE
|
STATE BANK OF INDIA(508548)
|
|
122
|
AURANGABAD
|
MH-15-001-079-001/3
(KARHOLA)
|
1815001000NRG24080920230547267
|
08/09/2023
|
RADHABAI UDHAV RAJALE
|
1815001WL030863
|
RADHABAI UDHAV RAJALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359403
|
|
Mr. Uddhav Rambhau Rajale and Radhabai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
AURANGABAD
|
MH-15-001-079-001/3
(KARHOLA)
|
1815001000NRG24080920230547266
|
08/09/2023
|
UDHAV RAMBHAV RAJALE
|
1815001WL030863
|
UDHAV RAMBHAV RAJALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359402
|
|
UDHAV RAMBHAV RAJALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
AURANGABAD
|
MH-15-001-079-001/349
(KARHOLA)
|
1815001000NRG24080920230547332
|
08/09/2023
|
THAKUBAI RANGNATH AUTADE
|
1815001WL030864
|
THAKUBAI RANGNATH AUTADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359431
|
|
Mrs. Thakubai Raganath Autade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
AURANGABAD
|
MH-15-001-079-001/37
(KARHOLA)
|
1815001000NRG24080920230547597
|
08/09/2023
|
KUSHAWARTA TUKARAM RAUT
|
1815001WL030874
|
KUSHAWARTA TUKARAM RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359480
|
|
Mr. Kushavati Tukaram Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
AURANGABAD
|
MH-15-001-079-001/408
(KARHOLA)
|
1815001000NRG24080920230547337
|
08/09/2023
|
BHAUSAHEB VITHAL ARSUDE
|
1815001WL030864
|
BHAUSAHEB VITHAL ARSUDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359425
|
|
Mr. Bhausaheb Vitthal Arsude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
AURANGABAD
|
MH-15-001-079-001/408
(KARHOLA)
|
1815001000NRG24080920230547338
|
08/09/2023
|
GANGUBAI BHAUSAHEB ARSUDE
|
1815001WL030864
|
GANGUBAI BHAUSAHEB ARSUDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359443
|
|
Miss. Gangubai Bhausaheb Aarsude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
AURANGABAD
|
MH-15-001-079-001/431
(KARHOLA)
|
1815001000NRG24080920230547277
|
08/09/2023
|
GANESH PRABHU KHODA
|
1815001WL030863
|
GANESH PRABHU KHODA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359452
|
|
Mr. Ganesh Prabhu Khoda
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
AURANGABAD
|
MH-15-001-079-001/456
(KARHOLA)
|
1815001000NRG24080920230547279
|
08/09/2023
|
RAMNATH BHANUDAS ARSUDE
|
1815001WL030863
|
RAMNATH BHANUDAS ARSUDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358096
|
|
Mr. RAMNATH BHANUDAS ARSUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
AURANGABAD
|
MH-15-001-079-001/468
(KARHOLA)
|
1815001000NRG24080920230547281
|
08/09/2023
|
PRABHAKAR SHANKAR RAJALE
|
1815001WL030863
|
PRABHAKAR SHANKAR RAJALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359381
|
|
PRABHAKAR SHANKAR RAJALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
AURANGABAD
|
MH-15-001-079-001/514
(KARHOLA)
|
1815001000NRG24080920230547342
|
08/09/2023
|
BALAJI NATHAROA KAKDE
|
1815001WL030864
|
BALAJI NATHAROA KAKDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359386
|
|
BALAJI NATHARAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
AURANGABAD
|
MH-15-001-079-001/514
(KARHOLA)
|
1815001000NRG24080920230547343
|
08/09/2023
|
DROPADA BALAJI KAKDE
|
1815001WL030864
|
DROPADA BALAJI KAKDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359446
|
|
Miss. Draupada Balaji Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
AURANGABAD
|
MH-15-001-079-001/535
(KARHOLA)
|
1815001000NRG24080920230547602
|
08/09/2023
|
GAJANAN LAXMAN AMBHORE
|
1815001WL030874
|
GAJANAN LAXMAN AMBHORE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359456
|
|
Mr. Gajanan Laxman Ambhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
AURANGABAD
|
MH-15-001-079-001/54
(KARHOLA)
|
1815001000NRG24080920230547291
|
08/09/2023
|
MURALIDHAR DAMODAR KHALSE
|
1815001WL030863
|
MURALIDHAR DAMODAR KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359394
|
|
MURALIDHAR DAMODAR KHALSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
AURANGABAD
|
MH-15-001-079-001/54
(KARHOLA)
|
1815001000NRG24080920230547292
|
08/09/2023
|
SARSABAI MURALIDHAR KHALSE
|
1815001WL030863
|
SARSABAI MURALIDHAR KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359395
|
|
Mr. Murlidhar Damu Khalse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
AURANGABAD
|
MH-15-001-079-001/548
(KARHOLA)
|
1815001000NRG24080920230547295
|
08/09/2023
|
SATYABHAMA MANISH JAIIAL
|
1815001WL030863
|
SATYABHAMA MANISH JAIIAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359444
|
|
Mr. Satyabhama Manesh Jaival
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
AURANGABAD
|
MH-15-001-079-001/565
(KARHOLA)
|
1815001000NRG24080920230547296
|
08/09/2023
|
PARVATIBAI RUSTUM ANNAPURNE
|
1815001WL030863
|
PARVATIBAI RUSTUM ANNAPURNE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359399
|
|
Mr. Parvatabai Rustum Annapurne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
AURANGABAD
|
MH-15-001-079-001/568
(KARHOLA)
|
1815001000NRG24080920230547298
|
08/09/2023
|
ASHA DADARAO SHINDE
|
1815001WL030863
|
ASHA DADARAO SHINDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359486
|
|
Mr. Asha Dadarao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
AURANGABAD
|
MH-15-001-079-001/570
(KARHOLA)
|
1815001000NRG24080920230547300
|
08/09/2023
|
SHARDA BHANUDAS SHINDE
|
1815001WL030863
|
SHARDA BHANUDAS SHINDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359522
|
|
SHARDA BHANUDAS SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
AURANGABAD
|
MH-15-001-079-001/572
(KARHOLA)
|
1815001000NRG24080920230547301
|
08/09/2023
|
KAILAS BHAUSAHEB JAIWAL
|
1815001WL030863
|
KAILAS BHAUSAHEB JAIWAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359406
|
|
Mr. Jaywal Kailash Bhausaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
AURANGABAD
|
MH-15-001-079-001/580
(KARHOLA)
|
1815001000NRG24080920230547346
|
08/09/2023
|
Savita Ganesh Borshe
|
1815001WL030864
|
Savita Ganesh Borshe
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359460
|
|
MRS SAVITA GANESH BORASE
|
STATE BANK OF INDIA(508548)
|
|
142
|
AURANGABAD
|
MH-15-001-079-001/60
(KARHOLA)
|
1815001000NRG24080920230547303
|
08/09/2023
|
SHANKAR RAMBHAV RAJALE
|
1815001WL030863
|
SHANKAR RAMBHAV RAJALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359335
|
|
Mr. SHANKAR RAMA RAJALE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
AURANGABAD
|
MH-15-001-079-001/60
(KARHOLA)
|
1815001000NRG24080920230547304
|
08/09/2023
|
SUMANBAI SHANKAR RAJALE
|
1815001WL030863
|
SUMANBAI SHANKAR RAJALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358101
|
|
Mr. SHANKAR RAMBHAU and SUMAN SHANKAR RA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
AURANGABAD
|
MH-15-001-079-001/66
(KARHOLA)
|
1815001000NRG24080920230547607
|
08/09/2023
|
ARUN SUNDARRAO RAUT
|
1815001WL030874
|
ARUN SUNDARRAO RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359469
|
|
Mr. Arun Sundarrao Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
AURANGABAD
|
MH-15-001-079-001/66
(KARHOLA)
|
1815001000NRG24080920230547606
|
08/09/2023
|
NIWRUTI SUNDARRAO RAUT
|
1815001WL030874
|
NIWRUTI SUNDARRAO RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359470
|
|
Mr. NIVRATI SUNDARRAO AND ANUSAYA NIVR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
AURANGABAD
|
MH-15-001-079-001/67
(KARHOLA)
|
1815001000NRG24080920230547348
|
08/09/2023
|
SARJERAO BHIMRAO JAYWAL
|
1815001WL030864
|
SARJERAO BHIMRAO JAYWAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359398
|
|
Mr. SARJERAO BHIMRAO JAIWAL
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
AURANGABAD
|
MH-15-001-079-001/96
(KARHOLA)
|
1815001000NRG24080920230547351
|
08/09/2023
|
SOMINATH GUJABA RAUT
|
1815001WL030864
|
SOMINATH GUJABA RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359401
|
|
Mr. SOMINATH GUJABA RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
AURANGABAD
|
MH-15-001-079-001/98
(KARHOLA)
|
1815001000NRG24080920230547353
|
08/09/2023
|
APPASAHEB PARASRAM ARSUDE
|
1815001WL030864
|
APPASAHEB PARASRAM ARSUDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359433
|
|
Mr. Appasaheb Parasram Arasude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
AURANGABAD
|
MH-15-001-079-001/98
(KARHOLA)
|
1815001000NRG24080920230547352
|
08/09/2023
|
PARSURAM BHANUDAS ARSUUDE
|
1815001WL030864
|
PARSURAM BHANUDAS ARSUUDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359390
|
|
MR PARASRAM BHANUDAS ARSUDE
|
STATE BANK OF INDIA(508548)
|
|
150
|
AURANGABAD
|
MH-15-001-081-001/1
(KAUDGAON)
|
1815001000NRG24080920230547758
|
08/09/2023
|
SHAHADEV CHIMAJI BHOAJANE
|
1815001WL030883
|
SHAHADEV CHIMAJI BHOAJANE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359345
|
|
SHAHADEV CHIMAJI BHOJNE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
151
|
AURANGABAD
|
MH-15-001-081-001/110
(KAUDGAON)
|
1815001000NRG24080920230547762
|
08/09/2023
|
UTTAM RAMBHAU DONDAGE
|
1815001WL030883
|
UTTAM RAMBHAU DONDAGE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359439
|
|
Mr. UTTAMRAO RAMBHAU SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
AURANGABAD
|
MH-15-001-081-001/111
(KAUDGAON)
|
1815001000NRG24080920230547764
|
08/09/2023
|
RODE MOHAN HARISHCHANDRA
|
1815001WL030883
|
RODE MOHAN HARISHCHANDRA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359458
|
|
RODE MOHAN HARISHCHANDRA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
AURANGABAD
|
MH-15-001-081-001/122
(KAUDGAON)
|
1815001000NRG24080920230547766
|
08/09/2023
|
NAJIR BABU SAHA
|
1815001WL030883
|
NAJIR BABU SAHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359417
|
|
Mr. Najir Babu Shah
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
AURANGABAD
|
MH-15-001-081-001/122
(KAUDGAON)
|
1815001000NRG24080920230547767
|
08/09/2023
|
SHABANA NAJIR SHAHA
|
1815001WL030883
|
SHABANA NAJIR SHAHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359418
|
|
Mrs. Shabana Najir Shaha
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
AURANGABAD
|
MH-15-001-081-001/130
(KAUDGAON)
|
1815001000NRG24080920230547771
|
08/09/2023
|
SAINATH DEVIDAS HIWALE
|
1815001WL030883
|
SAINATH DEVIDAS HIWALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359478
|
|
MR SAINATH DEVIDAS HIWALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
AURANGABAD
|
MH-15-001-081-001/14
(KAUDGAON)
|
1815001000NRG24080920230547772
|
08/09/2023
|
PRABHAKAR SONAJI RODE
|
1815001WL030883
|
PRABHAKAR SONAJI RODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359449
|
|
PRABHAKAR SONAJI RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
AURANGABAD
|
MH-15-001-081-001/144
(KAUDGAON)
|
1815001000NRG24080920230547774
|
08/09/2023
|
RANJANABAI PRABHAKAR AMBILDHAGE
|
1815001WL030883
|
RANJANABAI PRABHAKAR AMBILDHAGE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359493
|
|
RANJANA PRABHAKAR AMBILDHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
AURANGABAD
|
MH-15-001-081-001/146
(KAUDGAON)
|
1815001000NRG24080920230547776
|
08/09/2023
|
AMOL CHANDRABHAN RODE
|
1815001WL030883
|
AMOL CHANDRABHAN RODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359503
|
|
AMOL CHANDRABHAN RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
AURANGABAD
|
MH-15-001-081-001/150
(KAUDGAON)
|
1815001000NRG24080920230547778
|
08/09/2023
|
SHABERA MUNSI SHAHA
|
1815001WL030883
|
SHABERA MUNSI SHAHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359411
|
|
Mr. SABERABI MUNSHI SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
AURANGABAD
|
MH-15-001-081-001/242
(KAUDGAON)
|
1815001000NRG24080920230547780
|
08/09/2023
|
NILABAI KARBHARI SHINDE
|
1815001WL030883
|
NILABAI KARBHARI SHINDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359400
|
|
Mrs. NILABAI KARBHARI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
AURANGABAD
|
MH-15-001-081-001/25
(KAUDGAON)
|
1815001000NRG24080920230547784
|
08/09/2023
|
LILABAI VILAS RODE
|
1815001WL030883
|
LILABAI VILAS RODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359459
|
|
Mrs. LILABAI VILAS RODE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
AURANGABAD
|
MH-15-001-081-001/25
(KAUDGAON)
|
1815001000NRG24080920230547783
|
08/09/2023
|
VILAS PANDITARAO RODE
|
1815001WL030883
|
VILAS PANDITARAO RODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359342
|
|
VILAS PANDITRAO RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
AURANGABAD
|
MH-15-001-081-001/252
(KAUDGAON)
|
1815001000NRG24080920230547786
|
08/09/2023
|
BILKIS RIYAZ SHAIKH
|
1815001WL030883
|
BILKIS RIYAZ SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359466
|
|
BILKIS RIYAZ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
AURANGABAD
|
MH-15-001-081-001/261
(KAUDGAON)
|
1815001000NRG24080920230547787
|
08/09/2023
|
KAILAS SHESHRAO RODE
|
1815001WL030883
|
KAILAS SHESHRAO RODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359467
|
|
KAILAS SHESHRAO RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
AURANGABAD
|
MH-15-001-081-001/261
(KAUDGAON)
|
1815001000NRG24080920230547788
|
08/09/2023
|
YAMUNA KAILAS RODE
|
1815001WL030883
|
YAMUNA KAILAS RODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359517
|
|
Mrs. YAMUNA KAILASH RODE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
AURANGABAD
|
MH-15-001-081-001/273
(KAUDGAON)
|
1815001000NRG24080920230547791
|
08/09/2023
|
ARUN TEJRAO RODE
|
1815001WL030883
|
ARUN TEJRAO RODE
|
1143
|
MAHG0005121
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230359495
|
|
Mr. ARUN TEJRAO RODE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
AURANGABAD
|
MH-15-001-081-001/277
(KAUDGAON)
|
1815001000NRG24080920230547792
|
08/09/2023
|
VAIJINATH SANDU RODE
|
1815001WL030883
|
VAIJINATH SANDU RODE
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230359455
|
|
VAIJINATH SANDU RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
AURANGABAD
|
MH-15-001-081-001/278
(KAUDGAON)
|
1815001000NRG24080920230547794
|
08/09/2023
|
MEENA SURESH RODE
|
1815001WL030883
|
MEENA SURESH RODE
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230358099
|
|
Mrs. MIRA SURESH RODE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
AURANGABAD
|
MH-15-001-081-001/278
(KAUDGAON)
|
1815001000NRG24080920230547793
|
08/09/2023
|
SURESH SARJERAO RODE
|
1815001WL030883
|
SURESH SARJERAO RODE
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230358098
|
|
Mr. Suresh Sarjerao Rode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
AURANGABAD
|
MH-15-001-081-001/29
(KAUDGAON)
|
1815001000NRG24080920230547795
|
08/09/2023
|
ANKUSH BABASAHEB RODE
|
1815001WL030883
|
ANKUSH BABASAHEB RODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230359474
|
|
Mr. ANKUSH BABASAHEB RODE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
AURANGABAD
|
MH-15-001-081-001/298
(KAUDGAON)
|
1815001000NRG24080920230547797
|
08/09/2023
|
HINA AFASAR SHAHA
|
1815001WL030883
|
HINA AFASAR SHAHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359450
|
|
Mr. Heena Afsar Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
AURANGABAD
|
MH-15-001-081-001/303
(KAUDGAON)
|
1815001000NRG24080920230547803
|
08/09/2023
|
SHABANA RAJU SHAHA
|
1815001WL030883
|
SHABANA RAJU SHAHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359497
|
|
Mr. Shabana Raju Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
AURANGABAD
|
MH-15-001-081-001/31
(KAUDGAON)
|
1815001000NRG24080920230547806
|
08/09/2023
|
RAMABAI SUBHASH RODE
|
1815001WL030883
|
RAMABAI SUBHASH RODE
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230359344
|
|
Mrs. RAMABAI SUBHASH RODE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
AURANGABAD
|
MH-15-001-081-001/31
(KAUDGAON)
|
1815001000NRG24080920230547805
|
08/09/2023
|
SUBHASH VISWANATH RODE
|
1815001WL030883
|
SUBHASH VISWANATH RODE
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230359423
|
|
SUBHASH VISWANATH RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
AURANGABAD
|
MH-15-001-081-001/310
(KAUDGAON)
|
1815001000NRG24080920230547808
|
08/09/2023
|
PARVATI YOGESH RODE
|
1815001WL030883
|
PARVATI YOGESH RODE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230359515
|
|
PARVATI YOGESH RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
AURANGABAD
|
MH-15-001-081-001/310
(KAUDGAON)
|
1815001000NRG24080920230547807
|
08/09/2023
|
YOGESH PRAKASH RODE
|
1815001WL030883
|
YOGESH PRAKASH RODE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230359422
|
|
YOGESH PRAKASH RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
AURANGABAD
|
MH-15-001-081-001/317
(KAUDGAON)
|
1815001000NRG24080920230547809
|
08/09/2023
|
SANDIP KESHVRAO RODE
|
1815001WL030883
|
SANDIP KESHVRAO RODE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230359341
|
|
SANDIP KESHVRAO RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
AURANGABAD
|
MH-15-001-081-001/321
(KAUDGAON)
|
1815001000NRG24080920230547811
|
08/09/2023
|
VANDANA VISHNU MULE
|
1815001WL030883
|
VANDANA VISHNU MULE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359502
|
|
Mrs. VANDANA VISHNU MULE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
AURANGABAD
|
MH-15-001-081-001/321
(KAUDGAON)
|
1815001000NRG24080920230547810
|
08/09/2023
|
VISHNU BHAUSAHEB MULE
|
1815001WL030883
|
VISHNU BHAUSAHEB MULE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359471
|
|
Mr. VISHNU BHAUSAHEB MULE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
AURANGABAD
|
MH-15-001-081-001/322
(KAUDGAON)
|
1815001000NRG24080920230547812
|
08/09/2023
|
BALIRAM BHAUSAHEB MULE
|
1815001WL030883
|
BALIRAM BHAUSAHEB MULE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359463
|
|
Mr. BALIRAM BHAUSAHEB MULE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
AURANGABAD
|
MH-15-001-081-001/322
(KAUDGAON)
|
1815001000NRG24080920230547813
|
08/09/2023
|
MANISHA BALIRAM MULE
|
1815001WL030883
|
MANISHA BALIRAM MULE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230359494
|
|
Mr. Manisha Baliram Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
AURANGABAD
|
MH-15-001-081-001/325
(KAUDGAON)
|
1815001000NRG24080920230547814
|
08/09/2023
|
GITA ANKUSH RODE
|
1815001WL030883
|
GITA ANKUSH RODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359496
|
|
Mr. Geeta Ankush Rode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
AURANGABAD
|
MH-15-001-081-001/326
(KAUDGAON)
|
1815001000NRG24080920230547815
|
08/09/2023
|
RADHAKISAN VILAS RODE
|
1815001WL030883
|
RADHAKISAN VILAS RODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359408
|
|
Mr. RADHAKISAN VILAS RODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
AURANGABAD
|
MH-15-001-081-001/328
(KAUDGAON)
|
1815001000NRG24080920230547816
|
08/09/2023
|
YASHODA APPASAHEB RODE
|
1815001WL030883
|
YASHODA APPASAHEB RODE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230359513
|
|
Mrs. Yashoda Appasaheb Rode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
AURANGABAD
|
MH-15-001-081-001/329
(KAUDGAON)
|
1815001000NRG24080920230547817
|
08/09/2023
|
BHAGWAN NIVRUTTI SHENDGE
|
1815001WL030883
|
BHAGWAN NIVRUTTI SHENDGE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359512
|
|
MR BHAGVAN NIVRUTTI SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
186
|
AURANGABAD
|
MH-15-001-081-001/339
(KAUDGAON)
|
1815001000NRG24080920230547819
|
08/09/2023
|
AFASAR USMAN SHAIKH
|
1815001WL030883
|
AFASAR USMAN SHAIKH
|
1143
|
MAHG0005121
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230359385
|
|
AFASAR USMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
AURANGABAD
|
MH-15-001-081-001/343
(KAUDGAON)
|
1815001000NRG24080920230547820
|
08/09/2023
|
ARCHANA BADRINARAYAN BHOJANE
|
1815001WL030883
|
ARCHANA BADRINARAYAN BHOJANE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359514
|
|
ARCHANA BADRINARAYAN BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
AURANGABAD
|
MH-15-001-081-001/403
(KAUDGAON)
|
1815001000NRG24080920230547822
|
08/09/2023
|
ASHWIN BHAGWAN RODE
|
1815001WL030883
|
ASHWIN BHAGWAN RODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359485
|
|
Mr. ASHWIN BHAGWAN RODE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
AURANGABAD
|
MH-15-001-081-001/49
(KAUDGAON)
|
1815001000NRG24080920230547834
|
08/09/2023
|
AKHATAR YUSUF BEG
|
1815001WL030883
|
AKHATAR YUSUF BEG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359340
|
|
AKHATAR YUSUF BEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
AURANGABAD
|
MH-15-001-081-001/49
(KAUDGAON)
|
1815001000NRG24080920230547835
|
08/09/2023
|
SUMYYA AKTAR BEG
|
1815001WL030883
|
SUMYYA AKTAR BEG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359489
|
|
SUMAYYA AKHATAR BAIG
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
AURANGABAD
|
MH-15-001-081-001/49
(KAUDGAON)
|
1815001000NRG24080920230547833
|
08/09/2023
|
YUSUF BEG RAJJAM
|
1815001WL030883
|
YUSUF BEG RAJJAM
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359428
|
|
Mr. USAF RAJJAK BEG
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
AURANGABAD
|
MH-15-001-081-001/60
(KAUDGAON)
|
1815001000NRG24080920230547839
|
08/09/2023
|
KAKASAHEB DAMIDHAR KHAJINKAR
|
1815001WL030883
|
KAKASAHEB DAMIDHAR KHAJINKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359464
|
|
Mr. KAKASAHEB DAMODHAR KHAJINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
AURANGABAD
|
MH-15-001-081-001/70
(KAUDGAON)
|
1815001000NRG24080920230547842
|
08/09/2023
|
JIJABAI DYNADEV RODE
|
1815001WL030883
|
JIJABAI DYNADEV RODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230359426
|
|
Mrs. JIJABAI DNYANDEV RODE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
AURANGABAD
|
MH-15-001-081-001/83
(KAUDGAON)
|
1815001000NRG24080920230547844
|
08/09/2023
|
NAMDEV RAIBHAN SHENDAGE
|
1815001WL030883
|
NAMDEV RAIBHAN SHENDAGE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359383
|
|
SHENGE NAMDEV RAMBHAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
195
|
AURANGABAD
|
MH-15-001-081-001/89
(KAUDGAON)
|
1815001000NRG24080920230547846
|
08/09/2023
|
RANI BHAGWAT WARULE
|
1815001WL030883
|
RANI BHAGWAT WARULE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359448
|
|
Mr. Rani Bhagwat Varule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
AURANGABAD
|
MH-15-001-081-001/90
(KAUDGAON)
|
1815001000NRG24080920230547847
|
08/09/2023
|
BHAGAWAN HARICHANDRA RODE
|
1815001WL030883
|
BHAGAWAN HARICHANDRA RODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359430
|
|
BHAGWAN HARICHANDRA RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
AURANGABAD
|
MH-15-001-081-001/93
(KAUDGAON)
|
1815001000NRG24080920230547849
|
08/09/2023
|
MAYA DADARAO SHENDGE
|
1815001WL030883
|
MAYA DADARAO SHENDGE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359511
|
|
MAYA SUBHASH GHORPADE
|
BANK OF INDIA(508505)
|
|
198
|
AURANGABAD
|
MH-15-001-081-001/96
(KAUDGAON)
|
1815001000NRG24080920230547851
|
08/09/2023
|
ARJUN RAMBHAU SHENDAGE
|
1815001WL030883
|
ARJUN RAMBHAU SHENDAGE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359427
|
|
ARJUN RAMBHAU SHENDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
AURANGABAD
|
MH-15-001-081-001/96
(KAUDGAON)
|
1815001000NRG24080920230547852
|
08/09/2023
|
KANTABAI ARJUN SHENDAGE
|
1815001WL030883
|
KANTABAI ARJUN SHENDAGE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359436
|
|
Mrs. KANTABAI ARJUN SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
AURANGABAD
|
MH-15-001-179-001/1010
(GOLATGAON)
|
1815001000NRG24080920230546934
|
08/09/2023
|
MIRABAI RAMDAS SALUNKE
|
1815001WL030832
|
MIRABAI RAMDAS SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359487
|
|
Mr. Mirabai Ramdas Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
AURANGABAD
|
MH-15-001-179-001/1037
(GOLATGAON)
|
1815001000NRG24080920230547022
|
08/09/2023
|
BHAUSAHEB NAMDEV SALUNKE
|
1815001WL030835
|
BHAUSAHEB NAMDEV SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359382
|
|
BHAUSAHEB NAMDEV SALUNKE
|
CANARA BANK(508532)
|
|
202
|
AURANGABAD
|
MH-15-001-179-001/1076
(GOLATGAON)
|
1815001000NRG24080920230546935
|
08/09/2023
|
GANESH TRIMBAK VIR
|
1815001WL030832
|
GANESH TRIMBAK VIR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359413
|
|
Mr. GANESH TRIMBAK VEER
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
AURANGABAD
|
MH-15-001-179-001/1122
(GOLATGAON)
|
1815001000NRG24070920230545724
|
08/09/2023
|
BABURAO AHILYAJI RAIND
|
1815001WL030747
|
BABURAO AHILYAJI RAIND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230358103
|
|
Mr. BABURAO AAHELAJI RAAIND
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
AURANGABAD
|
MH-15-001-179-001/1158
(GOLATGAON)
|
1815001000NRG24080920230547024
|
08/09/2023
|
GAJANAN KESHAVRAO SALUNKE
|
1815001WL030835
|
GAJANAN KESHAVRAO SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358100
|
|
GAJANAN KESHAVRAO SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
AURANGABAD
|
MH-15-001-179-001/1227
(GOLATGAON)
|
1815001000NRG24070920230545725
|
08/09/2023
|
KAKASAHEB FAKIRBO KORDE
|
1815001WL030747
|
KAKASAHEB FAKIRBO KORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358093
|
|
Mr. KAKASAHEB FAKIRCHAND KORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
AURANGABAD
|
MH-15-001-179-001/1275
(GOLATGAON)
|
1815001000NRG24080920230546929
|
08/09/2023
|
PATEKAR RAMBHAU MAHADU
|
1815001WL030831
|
PATEKAR RAMBHAU MAHADU
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359419
|
|
Mr. RAMBHAU MAHADU PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
AURANGABAD
|
MH-15-001-179-001/1350
(GOLATGAON)
|
1815001000NRG24080920230546943
|
08/09/2023
|
SUNANDA TUKARAM BANSODE
|
1815001WL030832
|
SUNANDA TUKARAM BANSODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359520
|
|
SUNANDA TUKARAM BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
AURANGABAD
|
MH-15-001-179-001/1362
(GOLATGAON)
|
1815001000NRG24080920230546985
|
08/09/2023
|
DASTGIR MASTAN SHAH
|
1815001WL030833
|
DASTGIR MASTAN SHAH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359336
|
|
DASTGIR MASTAN SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
AURANGABAD
|
MH-15-001-179-001/1371
(GOLATGAON)
|
1815001000NRG24080920230547007
|
08/09/2023
|
ASHOK KASHINATH RAIND
|
1815001WL030834
|
ASHOK KASHINATH RAIND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359384
|
|
Mr. ASHOK KASHINATH RAIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
AURANGABAD
|
MH-15-001-179-001/1380
(GOLATGAON)
|
1815001000NRG24080920230547010
|
08/09/2023
|
BHAGWAN VISHNU RAIND
|
1815001WL030834
|
BHAGWAN VISHNU RAIND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359440
|
|
Mr. Raid Bhagwan Vishnu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
AURANGABAD
|
MH-15-001-179-001/1386
(GOLATGAON)
|
1815001000NRG24080920230547011
|
08/09/2023
|
SANJU RAMESH PACHE
|
1815001WL030834
|
SANJU RAMESH PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359437
|
|
Mr. Sanju Ramesh Pache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
AURANGABAD
|
MH-15-001-179-001/1386
(GOLATGAON)
|
1815001000NRG24080920230547012
|
08/09/2023
|
SAVITA SANJU PACHE
|
1815001WL030834
|
SAVITA SANJU PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359484
|
|
Miss. Savitra Sanjay Pache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
AURANGABAD
|
MH-15-001-179-001/1387
(GOLATGAON)
|
1815001000NRG24080920230547013
|
08/09/2023
|
DILIP RAMESH PACHE
|
1815001WL030834
|
DILIP RAMESH PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359388
|
|
DILIP RAMESH PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
AURANGABAD
|
MH-15-001-179-001/1387
(GOLATGAON)
|
1815001000NRG24080920230547014
|
08/09/2023
|
JAYASHRI DILIP PACHE
|
1815001WL030834
|
JAYASHRI DILIP PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359483
|
|
Miss. Jayshri Dilip Pache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
AURANGABAD
|
MH-15-001-179-001/1461
(GOLATGAON)
|
1815001000NRG24080920230546986
|
08/09/2023
|
AKTAR YASHIN SHEKH
|
1815001WL030833
|
AKTAR YASHIN SHEKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359380
|
|
AKTAR YASHIN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
AURANGABAD
|
MH-15-001-179-001/1461
(GOLATGAON)
|
1815001000NRG24080920230546987
|
08/09/2023
|
JARINABI AKTARA SHEKH
|
1815001WL030833
|
JARINABI AKTARA SHEKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359387
|
|
Miss. Jarinabi Akhatar Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
AURANGABAD
|
MH-15-001-179-001/1470
(GOLATGAON)
|
1815001000NRG24070920230545728
|
08/09/2023
|
SUNITA KASHINATH KORDE
|
1815001WL030747
|
SUNITA KASHINATH KORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359339
|
|
Mrs. SUNITABAI KASHINATH KORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
AURANGABAD
|
MH-15-001-179-001/1539
(GOLATGAON)
|
1815001000NRG24080920230546946
|
08/09/2023
|
DHYANDEV GUNAJI PACHE
|
1815001WL030832
|
DHYANDEV GUNAJI PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359391
|
|
DHYANDEV GUNAJI PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
AURANGABAD
|
MH-15-001-179-001/1539
(GOLATGAON)
|
1815001000NRG24080920230546947
|
08/09/2023
|
DHYANDEV GUNAJI PACHE
|
1815001WL030832
|
DHYANDEV GUNAJI PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359442
|
|
Mrs. Hirabai Dnyanadev Pache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
AURANGABAD
|
MH-15-001-179-001/1554
(GOLATGAON)
|
1815001000NRG24080920230547026
|
08/09/2023
|
KRUSHNA RAMRAO KHULE
|
1815001WL030835
|
KRUSHNA RAMRAO KHULE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358105
|
|
KRUSHNA RAMRAO KHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
AURANGABAD
|
MH-15-001-179-001/1559
(GOLATGAON)
|
1815001000NRG24080920230546948
|
08/09/2023
|
SHIVAJI MURLIDHAR SALUNKE
|
1815001WL030832
|
SHIVAJI MURLIDHAR SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359404
|
|
SHIVAJI MURLIDHAR SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
AURANGABAD
|
MH-15-001-179-001/1597
(GOLATGAON)
|
1815001000NRG24080920230546952
|
08/09/2023
|
NIRMALA PARMESWAR SALUNKE
|
1815001WL030832
|
NIRMALA PARMESWAR SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359457
|
|
Miss. Nirmala Parmeshwar Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
AURANGABAD
|
MH-15-001-179-001/1626
(GOLATGAON)
|
1815001000NRG24080920230547028
|
08/09/2023
|
RAMESHWAR VISHWNATH SALUNKE
|
1815001WL030835
|
RAMESHWAR VISHWNATH SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359389
|
|
RAMESHWAR VISHWANAT SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
AURANGABAD
|
MH-15-001-179-001/1653
(GOLATGAON)
|
1815001000NRG24080920230546953
|
08/09/2023
|
BHARAT TOLAJI BANSODE
|
1815001WL030832
|
BHARAT TOLAJI BANSODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359434
|
|
Mr. Bharat Tolaji Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
AURANGABAD
|
MH-15-001-179-001/1653
(GOLATGAON)
|
1815001000NRG24080920230546954
|
08/09/2023
|
MEERA BHARAT BANSODE
|
1815001WL030832
|
MEERA BHARAT BANSODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359498
|
|
MEERA BHARAT BANSODE
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
AURANGABAD
|
MH-15-001-179-001/1728
(GOLATGAON)
|
1815001000NRG24080920230546991
|
08/09/2023
|
LAXMAN BABURAO SALUNKE
|
1815001WL030833
|
LAXMAN BABURAO SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359488
|
|
LAXMAN BABURAO SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
AURANGABAD
|
MH-15-001-179-001/1803
(GOLATGAON)
|
1815001000NRG24080920230546994
|
08/09/2023
|
SOPAN ASHOK KORADE
|
1815001WL030833
|
SOPAN ASHOK KORADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359504
|
|
Mr. Sopan Ashok Korade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
AURANGABAD
|
MH-15-001-179-001/1812
(GOLATGAON)
|
1815001000NRG24080920230546960
|
08/09/2023
|
BADAR SOPAN DAMODHAR
|
1815001WL030832
|
BADAR SOPAN DAMODHAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359334
|
|
SOPAN DAMODHAR BADAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
229
|
AURANGABAD
|
MH-15-001-179-001/1847
(GOLATGAON)
|
1815001000NRG24080920230547016
|
08/09/2023
|
ASHAVINI KISHOR GADAGE
|
1815001WL030834
|
ASHAVINI KISHOR GADAGE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359475
|
|
ASHAVINI KISHOR GADAGE
|
INDUSIND BANK(607189)
|
|
230
|
AURANGABAD
|
MH-15-001-179-001/1878
(GOLATGAON)
|
1815001000NRG24080920230546962
|
08/09/2023
|
ARUN HARICHANDRA BANSODE
|
1815001WL030832
|
ARUN HARICHANDRA BANSODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359454
|
|
ARUN HARICHANDRA BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
AURANGABAD
|
MH-15-001-179-001/1910
(GOLATGAON)
|
1815001000NRG24080920230546964
|
08/09/2023
|
SWATI DALA BANSODE
|
1815001WL030832
|
SWATI DALA BANSODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359506
|
|
Miss. Swati Datta Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
AURANGABAD
|
MH-15-001-179-001/1912
(GOLATGAON)
|
1815001000NRG24080920230546965
|
08/09/2023
|
DHYNESHWAR AMBADAS PACHE
|
1815001WL030832
|
DHYNESHWAR AMBADAS PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359500
|
|
Mr. Dnyaneshwar Ambadas Pache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
AURANGABAD
|
MH-15-001-179-001/2029
(GOLATGAON)
|
1815001000NRG24080920230546918
|
08/09/2023
|
ANIS YUNUS PATHAN
|
1815001WL030829
|
ANIS YUNUS PATHAN
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359490
|
|
ANIS YUNUS PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
AURANGABAD
|
MH-15-001-179-001/2029
(GOLATGAON)
|
1815001000NRG24080920230546919
|
08/09/2023
|
RAISA ANIS PATHAN
|
1815001WL030829
|
RAISA ANIS PATHAN
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359447
|
|
Miss. Raisa Anis Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
AURANGABAD
|
MH-15-001-179-001/2077
(GOLATGAON)
|
1815001000NRG24080920230546995
|
08/09/2023
|
NAYYUM ABDUL RAHESMA SHAHA
|
1815001WL030833
|
NAYYUM ABDUL RAHESMA SHAHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359508
|
|
Mr. Nayyum Abdul Rahaman Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
AURANGABAD
|
MH-15-001-179-001/2077
(GOLATGAON)
|
1815001000NRG24080920230546996
|
08/09/2023
|
PARVIN NAYYUM SHAHA
|
1815001WL030833
|
PARVIN NAYYUM SHAHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359507
|
|
Mrs. PARVEEN NAYYUM SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
AURANGABAD
|
MH-15-001-179-001/2078
(GOLATGAON)
|
1815001000NRG24080920230546997
|
08/09/2023
|
SALMAN ABDUL REHMAN SHAHA
|
1815001WL030833
|
SALMAN ABDUL REHMAN SHAHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359491
|
|
Salman Abdularheman Shaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
AURANGABAD
|
MH-15-001-179-001/2134
(GOLATGAON)
|
1815001000NRG24080920230546998
|
08/09/2023
|
JILANI RASUL SHAH
|
1815001WL030833
|
JILANI RASUL SHAH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359435
|
|
Mr. Jilani Rasul Shah
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
AURANGABAD
|
MH-15-001-179-001/240
(GOLATGAON)
|
1815001000NRG24080920230546972
|
08/09/2023
|
LATA SANTOSH SALUNKE
|
1815001WL030832
|
LATA SANTOSH SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359499
|
|
Miss. Latabai Santosh Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
AURANGABAD
|
MH-15-001-179-001/240
(GOLATGAON)
|
1815001000NRG24080920230546971
|
08/09/2023
|
SANTOSH DADARAO SALUNKE
|
1815001WL030832
|
SANTOSH DADARAO SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358097
|
|
SANTOSH DADARAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
AURANGABAD
|
MH-15-001-179-001/2429
(GOLATGAON)
|
1815001000NRG24080920230547000
|
08/09/2023
|
ASLAM ISAK SHAIKH
|
1815001WL030833
|
ASLAM ISAK SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359519
|
|
Mr. Aslam Isak Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
AURANGABAD
|
MH-15-001-179-001/2449
(GOLATGAON)
|
1815001000NRG24070920230545733
|
08/09/2023
|
CHANDU SHAHA SANDU SHAHA
|
1815001WL030747
|
CHANDU SHAHA SANDU SHAHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359501
|
|
Mr. Chandu Shaha Sandu Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
AURANGABAD
|
MH-15-001-179-001/2452
(GOLATGAON)
|
1815001000NRG24070920230545736
|
08/09/2023
|
VILAS RAMKISAN KORDE
|
1815001WL030747
|
VILAS RAMKISAN KORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359473
|
|
Mr. Vilas Ramkisan Korde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
AURANGABAD
|
MH-15-001-179-001/2460
(GOLATGAON)
|
1815001000NRG24080920230547034
|
08/09/2023
|
TANHAJI KONDIBA PACHE
|
1815001WL030835
|
TANHAJI KONDIBA PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359451
|
|
Mr. Tanhaji Kondiba Pache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
AURANGABAD
|
MH-15-001-179-001/2461
(GOLATGAON)
|
1815001000NRG24080920230547035
|
08/09/2023
|
VISHNU BABURAO SALUNKE
|
1815001WL030835
|
VISHNU BABURAO SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359374
|
|
SALUNKE VISHNU BABURAO
|
SARASWAT BANK(652150)
|
|
246
|
AURANGABAD
|
MH-15-001-179-001/2478
(GOLATGAON)
|
1815001000NRG24080920230546974
|
08/09/2023
|
SHIVRAM ANKUSH SALVE
|
1815001WL030832
|
SHIVRAM ANKUSH SALVE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359438
|
|
Mr. Shivram Ankush Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
AURANGABAD
|
MH-15-001-179-001/2481
(GOLATGAON)
|
1815001000NRG24080920230546975
|
08/09/2023
|
SANJAY KONDIBA CHORMARE
|
1815001WL030832
|
SANJAY KONDIBA CHORMARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359343
|
|
SANJAY KONDIBA CHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
AURANGABAD
|
MH-15-001-179-001/283
(GOLATGAON)
|
1815001000NRG24080920230547004
|
08/09/2023
|
SAVITA VISHNU SALUNKE
|
1815001WL030833
|
SAVITA VISHNU SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359462
|
|
Miss. Savita Vishnu Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
AURANGABAD
|
MH-15-001-179-001/283
(GOLATGAON)
|
1815001000NRG24080920230547003
|
08/09/2023
|
VISHNU ASMAN SALUNKE
|
1815001WL030833
|
VISHNU ASMAN SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359379
|
|
Mr. VISHNU ASAMAN SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
AURANGABAD
|
MH-15-001-179-001/313
(GOLATGAON)
|
1815001000NRG24080920230546920
|
08/09/2023
|
AAKASH KALYAN SALUNKE
|
1815001WL030829
|
AAKASH KALYAN SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359509
|
|
Mr. Akash Kalyan Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
AURANGABAD
|
MH-15-001-179-001/39
(GOLATGAON)
|
1815001000NRG24080920230546925
|
08/09/2023
|
KALYAN TULSHIRAM PATEKAR
|
1815001WL030830
|
KALYAN TULSHIRAM PATEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359441
|
|
AJAY KALYAN PATEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
AURANGABAD
|
MH-15-001-179-001/909
(GOLATGAON)
|
1815001000NRG24080920230547006
|
08/09/2023
|
VILAS LAXMAN SALUNKE
|
1815001WL030833
|
VILAS LAXMAN SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359476
|
|
Mr. Vilas Laxman Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
AURANGABAD
|
MH-15-001-179-001/928
(GOLATGAON)
|
1815001000NRG24080920230546977
|
08/09/2023
|
GANGASAGAR NANDU SALUNKE
|
1815001WL030832
|
GANGASAGAR NANDU SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359492
|
|
Miss. Gangasagar Nandu Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
AURANGABAD
|
MH-15-001-179-001/928
(GOLATGAON)
|
1815001000NRG24080920230546976
|
08/09/2023
|
NANDU NIVRUTTI SALUNKE
|
1815001WL030832
|
NANDU NIVRUTTI SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359414
|
|
Mr. NANDKISHOR NIVRITTI SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
AURANGABAD
|
MH-15-001-179-001/934
(GOLATGAON)
|
1815001000NRG24070920230545738
|
08/09/2023
|
AJINATH KADUBA RAID
|
1815001WL030747
|
AJINATH KADUBA RAID
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359453
|
|
AJINATH KADUBA RAID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
AURANGABAD
|
MH-15-001-179-001/963
(GOLATGAON)
|
1815001000NRG24080920230546978
|
08/09/2023
|
DADARAO DASHRATH SALUNKE
|
1815001WL030832
|
DADARAO DASHRATH SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358095
|
|
Mr. DADARAO DASHRATH SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
AURANGABAD
|
MH-15-001-179-001/963
(GOLATGAON)
|
1815001000NRG24080920230546979
|
08/09/2023
|
LAKSHMIBAI DADARAO SALUNKE
|
1815001WL030832
|
LAKSHMIBAI DADARAO SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230358102
|
|
LAKSHMIBAI DADARAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
AURANGABAD
|
MH-15-001-179-001/997
(GOLATGAON)
|
1815001000NRG24080920230547021
|
08/09/2023
|
RADHABAI RAMESH PACHE
|
1815001WL030834
|
RADHABAI RAMESH PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359482
|
|
Miss. Radhabai Ramesh Pache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
AURANGABAD
|
MH-15-001-179-001/997
(GOLATGAON)
|
1815001000NRG24080920230547020
|
08/09/2023
|
RAMESH KANHU PACHE
|
1815001WL030834
|
RAMESH KANHU PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359338
|
|
Mr. RAMESH KANHU PACHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258804
|
258804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412503
|
412503
|
|
|
|
|
|
|
|