|
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-15-001-078-001/42
()
|
1815001000NRG24151220230906185
|
15/12/2023
|
MOHAN KARBHARI GHUGE
|
1815001WL051698
|
MOHAN KARBHARI GHUGE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702240285
|
|
MOHAN KARBHARI GHUGE
|
BANK OF BARODA(606985)
|
|
2
|
AURANGABAD
|
MH-15-001-082-001/103
(KHAMKHEDA)
|
1815001000NRG24151220230906488
|
15/12/2023
|
VITTHAL PANDHARINATH TUPE
|
1815001WL051713
|
VITTHAL PANDHARINATH TUPE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240280
|
|
VITTHAL PANDHARINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
AURANGABAD
|
MH-15-001-082-001/252
(KHAMKHEDA)
|
1815001000NRG24151220230906539
|
15/12/2023
|
SAVITA BHAULAL GHUGE
|
1815001WL051718
|
SAVITA BHAULAL GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240300
|
|
SAVITA BHAVULAL GHUG
|
BANK OF BARODA(606985)
|
|
4
|
AURANGABAD
|
MH-15-001-082-001/284
(KHAMKHEDA)
|
1815001000NRG24151220230906384
|
15/12/2023
|
VAISHALI DINKAR BHAWRE
|
1815001WL051709
|
VAISHALI DINKAR BHAWRE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240299
|
|
VAISHALI DINKAR BHAWRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
AURANGABAD
|
MH-15-001-082-001/288
(KHAMKHEDA)
|
1815001000NRG24151220230906541
|
15/12/2023
|
SAVITA VAIJINATH MUTHE
|
1815001WL051718
|
SAVITA VAIJINATH MUTHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240288
|
|
SAVITA VAIJINATH MUT
|
BANK OF BARODA(606985)
|
|
6
|
AURANGABAD
|
MH-15-001-082-001/288
(KHAMKHEDA)
|
1815001000NRG24151220230906540
|
15/12/2023
|
VAIJINATH BAPURAO MUTHE
|
1815001WL051718
|
VAIJINATH BAPURAO MUTHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240279
|
|
VAIJINATH BAPURAO MUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
AURANGABAD
|
MH-15-001-082-001/308
(KHAMKHEDA)
|
1815001000NRG24151220230906472
|
15/12/2023
|
ANTIKABAI BABASAHEB BHAVARE
|
1815001WL051712
|
ANTIKABAI BABASAHEB BHAVARE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240292
|
|
ANITABAI BABASAHEB B
|
BANK OF BARODA(606985)
|
|
8
|
AURANGABAD
|
MH-15-001-082-001/308
(KHAMKHEDA)
|
1815001000NRG24151220230906473
|
15/12/2023
|
RAHUL BABASAHEB BHAVRE
|
1815001WL051712
|
RAHUL BABASAHEB BHAVRE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240329
|
|
RAHUL BABASAHEB BHAW
|
BANK OF BARODA(606985)
|
|
9
|
AURANGABAD
|
MH-15-001-082-001/311
(KHAMKHEDA)
|
1815001000NRG24151220230906424
|
15/12/2023
|
KAVITA BHAGWAN BHAVARE
|
1815001WL051710
|
KAVITA BHAGWAN BHAVARE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240282
|
|
KAVITA BHAGWAN BHAWR
|
BANK OF BARODA(606985)
|
|
10
|
AURANGABAD
|
MH-15-001-082-001/318
(KHAMKHEDA)
|
1815001000NRG24151220230906386
|
15/12/2023
|
ANIL SUBHASH BHIVSANE
|
1815001WL051709
|
ANIL SUBHASH BHIVSANE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240289
|
|
ANIL SUBASH BHIVSANE
|
BANK OF BARODA(606985)
|
|
11
|
AURANGABAD
|
MH-15-001-082-001/331
(KHAMKHEDA)
|
1815001000NRG24151220230906427
|
15/12/2023
|
NARAYAN RUSHINDAR IDHATE
|
1815001WL051710
|
NARAYAN RUSHINDAR IDHATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240284
|
|
NARAYAN RUSHINDAR ID
|
BANK OF BARODA(606985)
|
|
12
|
AURANGABAD
|
MH-15-001-082-001/375
(KHAMKHEDA)
|
1815001000NRG24151220230906500
|
15/12/2023
|
SUNIL KACHRU LIHINGE
|
1815001WL051713
|
SUNIL KACHRU LIHINGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240298
|
|
SUNIL KACHARU LAHING
|
BANK OF BARODA(606985)
|
|
13
|
AURANGABAD
|
MH-15-001-082-001/47
(KHAMKHEDA)
|
1815001000NRG24151220230906435
|
15/12/2023
|
AKASH BABURAO MUTHE
|
1815001WL051710
|
AKASH BABURAO MUTHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240301
|
|
AKASH BABURAO MUTHE
|
BANK OF BARODA(606985)
|
|
14
|
AURANGABAD
|
MH-15-001-082-001/47
(KHAMKHEDA)
|
1815001000NRG24151220230906432
|
15/12/2023
|
BABURAV GANPAT MUTHE
|
1815001WL051710
|
BABURAV GANPAT MUTHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240290
|
|
BABURAV GANPAT MUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
AURANGABAD
|
MH-15-001-082-001/47
(KHAMKHEDA)
|
1815001000NRG24151220230906434
|
15/12/2023
|
RAMESHWAR BABURAO MUTHE
|
1815001WL051710
|
RAMESHWAR BABURAO MUTHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240297
|
|
RAMESHWAR BABURAO MU
|
BANK OF BARODA(606985)
|
|
16
|
AURANGABAD
|
MH-15-001-082-001/47
(KHAMKHEDA)
|
1815001000NRG24151220230906433
|
15/12/2023
|
SHOBHABAI BABURAV MUTHE
|
1815001WL051710
|
SHOBHABAI BABURAV MUTHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240294
|
|
SHOBHABAI BABURAV MUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
AURANGABAD
|
MH-15-001-082-001/54
(KHAMKHEDA)
|
1815001000NRG24151220230906436
|
15/12/2023
|
SUBHAS TUKARAM MUTHE
|
1815001WL051710
|
SUBHAS TUKARAM MUTHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240281
|
|
SUBHAS TUKARAM MUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
AURANGABAD
|
MH-15-001-082-001/54
(KHAMKHEDA)
|
1815001000NRG24151220230906437
|
15/12/2023
|
VAISHALI SUBHAS MUTHE
|
1815001WL051710
|
VAISHALI SUBHAS MUTHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240286
|
|
VAISHALI SUBHASH MUT
|
BANK OF BARODA(606985)
|
|
19
|
AURANGABAD
|
MH-15-001-082-001/74
(KHAMKHEDA)
|
1815001000NRG24151220230906404
|
15/12/2023
|
MAGALBAI GANESH BHANGARE
|
1815001WL051709
|
MAGALBAI GANESH BHANGARE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240287
|
|
MAGALBAI GANESH BHANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
AURANGABAD
|
MH-15-001-082-001/75
(KHAMKHEDA)
|
1815001000NRG24151220230906443
|
15/12/2023
|
KAUSHALAYBAI AHSOK LAHINGE
|
1815001WL051710
|
KAUSHALAYBAI AHSOK LAHINGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240295
|
|
KAUSHALAYBAI AHSOK LAHINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
AURANGABAD
|
MH-15-001-082-001/87
(KHAMKHEDA)
|
1815001000NRG24151220230906407
|
15/12/2023
|
SANGITA SOMINATH PETARE
|
1815001WL051709
|
SANGITA SOMINATH PETARE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240291
|
|
SANGITA SOMINATH PET
|
BANK OF BARODA(606985)
|
|
22
|
AURANGABAD
|
MH-15-001-082-001/87
(KHAMKHEDA)
|
1815001000NRG24151220230906405
|
15/12/2023
|
SOMINATH LAXIMAN PETARE
|
1815001WL051709
|
SOMINATH LAXIMAN PETARE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240293
|
|
SOMINATH LAXMAN PETA
|
BANK OF BARODA(606985)
|
|
23
|
AURANGABAD
|
MH-15-001-082-001/9
(KHAMKHEDA)
|
1815001000NRG24151220230906446
|
15/12/2023
|
CHANDRAKALA PARMESHOR MUTHE
|
1815001WL051710
|
CHANDRAKALA PARMESHOR MUTHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240296
|
|
CHANDRAKALABAI PARME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
24
|
AURANGABAD
|
MH-15-001-001-001/149
(ADAGAON KHURD)
|
1815001000NRG24151220230907448
|
15/12/2023
|
BHANUDAS PATILBA KEDARE
|
1815001WL051757
|
BHANUDAS PATILBA KEDARE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240161
|
|
BHANUDAS PATILBA KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
AURANGABAD
|
MH-15-001-001-001/564
(ADAGAON KHURD)
|
1815001000NRG24151220230907374
|
15/12/2023
|
ARATI RAHUL GARAD
|
1815001WL051752
|
ARATI RAHUL GARAD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240159
|
|
ARATI RAHUL GARAD
|
BANK OF BARODA(606985)
|
|
26
|
AURANGABAD
|
MH-15-001-001-001/712
(ADAGAON KHURD)
|
1815001000NRG24151220230907389
|
15/12/2023
|
ANKUSH BANSI THOMBARE
|
1815001WL051752
|
ANKUSH BANSI THOMBARE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240158
|
|
ANKUSH BANSI THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
AURANGABAD
|
MH-15-001-001-001/860
(ADAGAON KHURD)
|
1815001000NRG24151220230907483
|
15/12/2023
|
ASHWINI SATISH KEDARE
|
1815001WL051759
|
ASHWINI SATISH KEDARE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240160
|
|
ASHWINI SATISH KEDAR
|
BANK OF BARODA(606985)
|
|
28
|
AURANGABAD
|
MH-15-001-001-001/89
(ADAGAON KHURD)
|
1815001000NRG24151220230907400
|
15/12/2023
|
GADEKAR SHANTABAI RAMDAS
|
1815001WL051752
|
GADEKAR SHANTABAI RAMDAS
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240157
|
|
GADEKAR SHANTABAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
29
|
AURANGABAD
|
MH-15-001-001-001/350
(ADAGAON KHURD)
|
1815001000NRG24151220230907348
|
15/12/2023
|
TUKARAM RAMRAO THOBRE
|
1815001WL051752
|
TUKARAM RAMRAO THOBRE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240273
|
|
TUKARAM RAMRAO THOMBARE
|
BANK OF INDIA(508505)
|
|
30
|
AURANGABAD
|
MH-15-001-001-001/398
(ADAGAON KHURD)
|
1815001000NRG24151220230907359
|
15/12/2023
|
DNYANESHWAR SHESHRAO KUBER
|
1815001WL051752
|
DNYANESHWAR SHESHRAO KUBER
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240274
|
|
DNYANESHWAR SHESHRAO KUBER
|
BANK OF INDIA(508505)
|
|
31
|
AURANGABAD
|
MH-15-001-001-001/529
(ADAGAON KHURD)
|
1815001000NRG24151220230907368
|
15/12/2023
|
JIJABAI BABAN THOMBARE
|
1815001WL051752
|
JIJABAI BABAN THOMBARE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240276
|
|
JIJABAI BABAN THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AURANGABAD
|
MH-15-001-001-001/713
(ADAGAON KHURD)
|
1815001000NRG24151220230907391
|
15/12/2023
|
LAXMAN BABAN THOMBARE
|
1815001WL051752
|
LAXMAN BABAN THOMBARE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240271
|
|
LAXMAN BABAN THOMBARE
|
BANK OF INDIA(508505)
|
|
33
|
AURANGABAD
|
MH-15-001-001-001/713
(ADAGAON KHURD)
|
1815001000NRG24151220230907392
|
15/12/2023
|
RENUKA LAXMAN THOMBARE
|
1815001WL051752
|
RENUKA LAXMAN THOMBARE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240277
|
|
Miss. Renuka Laxman Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
AURANGABAD
|
MH-15-001-001-001/82
(ADAGAON KHURD)
|
1815001000NRG24151220230907395
|
15/12/2023
|
KANTABAI RADHAKISAN GARAD
|
1815001WL051752
|
KANTABAI RADHAKISAN GARAD
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240278
|
|
Mrs. KANTABAI RADHAKISAN GARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AURANGABAD
|
MH-15-001-001-001/860
(ADAGAON KHURD)
|
1815001000NRG24151220230907482
|
15/12/2023
|
SATISH DYANDEV KEDARE
|
1815001WL051759
|
SATISH DYANDEV KEDARE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240272
|
|
SATISH DNYANDEO KEDARE
|
BANK OF INDIA(508505)
|
|
36
|
AURANGABAD
|
MH-15-001-007-001/250
(GARKHEDA)
|
1815001000NRG24151220230908258
|
15/12/2023
|
BHASKAR RAGHUNATH CHAUDHARI
|
1815001WL051799
|
BHASKAR RAGHUNATH CHAUDHARI
|
00048
|
BKID0000685
|
1092
|
1092
|
Processed
|
16/12/2023
|
|
8702240275
|
|
BHASKAR RAGHUNATH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
AURANGABAD
|
MH-15-001-179-001/1268
(GOLATGAON)
|
1815001179NRG24141220230894967
|
15/12/2023
|
DIPAK MURLIDHAR PATEKAR
|
1815001179WL051117
|
DIPAK MURLIDHAR PATEKAR
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240330
|
|
DIPAK MURLIDHAR PATEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
38
|
AURANGABAD
|
MH-15-001-001-001/618
(ADAGAON KHURD)
|
1815001000NRG24151220230907381
|
15/12/2023
|
MANISHA RAMNATH GADEKAR
|
1815001WL051752
|
MANISHA RAMNATH GADEKAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240316
|
|
Miss. MANISHA KISAN GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AURANGABAD
|
MH-15-001-007-001/217
(GARKHEDA)
|
1815001000NRG24151220230908241
|
15/12/2023
|
BABAN KONDIBA CHAUDHARY
|
1815001WL051799
|
BABAN KONDIBA CHAUDHARY
|
00051
|
MAHB0001739
|
1092
|
1092
|
Processed
|
16/12/2023
|
|
8702240308
|
|
BABAN KONDIBA CHAUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
AURANGABAD
|
MH-15-001-007-001/224
(GARKHEDA)
|
1815001000NRG24151220230908247
|
15/12/2023
|
GANESH RAMKISAN CHAUDHARY
|
1815001WL051799
|
GANESH RAMKISAN CHAUDHARY
|
00051
|
MAHB0001739
|
1092
|
1092
|
Processed
|
16/12/2023
|
|
8702240177
|
|
GANESH RAMKISAN CHAUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
AURANGABAD
|
MH-15-001-007-001/225
(GARKHEDA)
|
1815001000NRG24151220230908250
|
15/12/2023
|
DILIP DEVIDAS CHAUDHARY
|
1815001WL051799
|
DILIP DEVIDAS CHAUDHARY
|
00051
|
MAHB0001739
|
1092
|
1092
|
Processed
|
16/12/2023
|
|
8702240178
|
|
DILIP DEVIDAS CHAUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
AURANGABAD
|
MH-15-001-007-001/237
(GARKHEDA)
|
1815001000NRG24151220230908255
|
15/12/2023
|
MANGAL NARAYAN DEHADE
|
1815001WL051799
|
MANGAL NARAYAN DEHADE
|
00051
|
MAHB0001739
|
1092
|
1092
|
Processed
|
16/12/2023
|
|
8702240313
|
|
Miss. Mangala Narayan Dehde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
AURANGABAD
|
MH-15-001-007-001/237
(GARKHEDA)
|
1815001000NRG24151220230908254
|
15/12/2023
|
NARAYAN NAMDEV DEHADE
|
1815001WL051799
|
NARAYAN NAMDEV DEHADE
|
00051
|
MAHB0001739
|
1092
|
1092
|
Processed
|
16/12/2023
|
|
8702240312
|
|
Mr. NARAYAN NAMDEO DEHADE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AURANGABAD
|
MH-15-001-007-001/237
(GARKHEDA)
|
1815001000NRG24151220230908252
|
15/12/2023
|
TATYARAO NAMDEV DEHADE
|
1815001WL051799
|
TATYARAO NAMDEV DEHADE
|
00051
|
MAHB0001739
|
1092
|
1092
|
Processed
|
16/12/2023
|
|
8702240314
|
|
TATYARAO NAMDEV DEHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
AURANGABAD
|
MH-15-001-007-001/237
(GARKHEDA)
|
1815001000NRG24151220230908253
|
15/12/2023
|
VANDANA TATYARAO DEHADE
|
1815001WL051799
|
VANDANA TATYARAO DEHADE
|
00051
|
MAHB0001739
|
1092
|
1092
|
Processed
|
16/12/2023
|
|
8702240315
|
|
Mrs. VANDANA TATYARAO DEHADE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AURANGABAD
|
MH-15-001-007-001/256
(GARKHEDA)
|
1815001000NRG24151220230908261
|
15/12/2023
|
LILABAI PUNDLIK CHAUDHARI
|
1815001WL051799
|
LILABAI PUNDLIK CHAUDHARI
|
00051
|
MAHB0001739
|
1092
|
1092
|
Processed
|
16/12/2023
|
|
8702240310
|
|
Mrs. LILABAI PUNDALIK CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AURANGABAD
|
MH-15-001-007-001/256
(GARKHEDA)
|
1815001000NRG24151220230908260
|
15/12/2023
|
PUNDLIK JANARDAN CHAUDHARI
|
1815001WL051799
|
PUNDLIK JANARDAN CHAUDHARI
|
00051
|
MAHB0001739
|
1092
|
1092
|
Processed
|
16/12/2023
|
|
8702240309
|
|
PUNDLIK JANARDAN CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
AURANGABAD
|
MH-15-001-007-001/360
(GARKHEDA)
|
1815001000NRG24151220230908276
|
15/12/2023
|
SHIVAJI SANDU PANKHED
|
1815001WL051799
|
SHIVAJI SANDU PANKHED
|
00051
|
MAHB0001739
|
1092
|
1092
|
Processed
|
16/12/2023
|
|
8702240185
|
|
SHIVAJI SANDU PANKHED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
AURANGABAD
|
MH-15-001-024-001/457
(TAKALI MALI)
|
1815001000NRG24151220230907909
|
15/12/2023
|
BALU RAOSAHEB AVHAD
|
1815001WL051788
|
BALU RAOSAHEB AVHAD
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240181
|
|
BALU RAOSAHEB AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
AURANGABAD
|
MH-15-001-071-001/11
(JAYPUR)
|
1815001000NRG24151220230908326
|
15/12/2023
|
PUSHAPABAI
|
1815001WL051800
|
PUSHAPABAI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240311
|
|
Mrs. Puspabai Shridhar Mate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
AURANGABAD
|
MH-15-001-071-001/11
(JAYPUR)
|
1815001000NRG24151220230908328
|
15/12/2023
|
RADHAKRUSHNA
|
1815001WL051800
|
RADHAKRUSHNA
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240325
|
|
Mr. RADHAKISAN SHRIDHAR MATE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AURANGABAD
|
MH-15-001-071-001/11
(JAYPUR)
|
1815001000NRG24151220230908327
|
15/12/2023
|
RAVIRAJ
|
1815001WL051800
|
RAVIRAJ
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240326
|
|
Mr. RAVINDRA SHRIDHAR MATE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AURANGABAD
|
MH-15-001-071-001/34
(JAYPUR)
|
1815001000NRG24151220230908718
|
15/12/2023
|
DILIP RAYBHAN MATE
|
1815001WL051826
|
DILIP RAYBHAN MATE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240324
|
|
DILIP RAYBHAN MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
AURANGABAD
|
MH-15-001-071-001/34
(JAYPUR)
|
1815001000NRG24151220230908720
|
15/12/2023
|
SARSABAI DILIP MATE
|
1815001WL051826
|
SARSABAI DILIP MATE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240323
|
|
Mrs. SHARDABAI DILIP MATE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AURANGABAD
|
MH-15-001-071-001/574
(JAYPUR)
|
1815001000NRG24151220230908333
|
15/12/2023
|
SANJIVANI RAJU MATE
|
1815001WL051800
|
SANJIVANI RAJU MATE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240176
|
|
Mrs. SANJIVANI RAJU MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
AURANGABAD
|
MH-15-001-071-001/69
(JAYPUR)
|
1815001000NRG24151220230908336
|
15/12/2023
|
SANJAY APPARAO MATE
|
1815001WL051800
|
SANJAY APPARAO MATE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240175
|
|
SANJAY APPARAO MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
AURANGABAD
|
MH-15-001-179-001/1178
(GOLATGAON)
|
1815001000NRG24151220230908644
|
15/12/2023
|
NARAYAN ANNASAHEB SALUNKE
|
1815001WL051822
|
NARAYAN ANNASAHEB SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240179
|
|
Mr. Narayan Annapatil Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AURANGABAD
|
MH-15-001-179-001/967
(GOLATGAON)
|
1815001179NRG24141220230894958
|
15/12/2023
|
DEVIDAS KACHRU BHAVLE
|
1815001179WL051116
|
DEVIDAS KACHRU BHAVLE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240180
|
|
Mr. DEVIDAS KACHRU BHAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
AURANGABAD
|
MH-15-001-185-001/595
(MURUMKHEDA)
|
1815001000NRG24151220230906223
|
15/12/2023
|
Sopan Kundlik Dabhade
|
1815001WL051699
|
Sopan Kundlik Dabhade
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240182
|
|
Mr. Sopan Kundlik Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
AURANGABAD
|
MH-15-001-185-001/595
(MURUMKHEDA)
|
1815001000NRG24151220230906224
|
15/12/2023
|
Vaishnavi Sopan Dabhade
|
1815001WL051699
|
Vaishnavi Sopan Dabhade
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240183
|
|
Vaishnavi Sopan Dabhade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
61
|
AURANGABAD
|
MH-15-001-001-001/118
(ADAGAON KHURD)
|
1815001000NRG24151220230907787
|
15/12/2023
|
SHARADA NARAYAN GADEKAR
|
1815001WL051780
|
SHARADA NARAYAN GADEKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240153
|
|
MRS SHARDA BAI NARAYAN GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
AURANGABAD
|
MH-15-001-001-001/142
(ADAGAON KHURD)
|
1815001000NRG24151220230907446
|
15/12/2023
|
SUDAM NIVRUTRI KEDARE
|
1815001WL051757
|
SUDAM NIVRUTRI KEDARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240152
|
|
SUDAM NIVRUTTI KEDARE
|
BANK OF INDIA(508505)
|
|
63
|
AURANGABAD
|
MH-15-001-001-001/149
(ADAGAON KHURD)
|
1815001000NRG24151220230907449
|
15/12/2023
|
KADUBAI BHANUDAS KEDARE
|
1815001WL051757
|
KADUBAI BHANUDAS KEDARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240320
|
|
KADUBAI BHANUDAS KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
AURANGABAD
|
MH-15-001-001-001/152
(ADAGAON KHURD)
|
1815001000NRG24151220230907450
|
15/12/2023
|
SADSHIV PATILBA KEDARE
|
1815001WL051757
|
SADSHIV PATILBA KEDARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240303
|
|
SADSHIV PATILBA KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
AURANGABAD
|
MH-15-001-001-001/247
(ADAGAON KHURD)
|
1815001000NRG24151220230907344
|
15/12/2023
|
SHOBHABAI BHIMRAV THOMBARE
|
1815001WL051752
|
SHOBHABAI BHIMRAV THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240353
|
|
Miss. Shobhabai Bhimrao Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
AURANGABAD
|
MH-15-001-001-001/270
(ADAGAON KHURD)
|
1815001000NRG24151220230907345
|
15/12/2023
|
VIJAY NARAYAN BAN
|
1815001WL051752
|
VIJAY NARAYAN BAN
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240139
|
|
Mr. VIJAY NARAYAN BAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AURANGABAD
|
MH-15-001-001-001/277
(ADAGAON KHURD)
|
1815001000NRG24151220230907412
|
15/12/2023
|
DIPAK VISHNU THOMBRE
|
1815001WL051754
|
DIPAK VISHNU THOMBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240134
|
|
Mr. DIPAK VISHNU THOMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AURANGABAD
|
MH-15-001-001-001/277
(ADAGAON KHURD)
|
1815001000NRG24151220230907411
|
15/12/2023
|
SOJARBAI VISHNU THOMBARE
|
1815001WL051754
|
SOJARBAI VISHNU THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240138
|
|
SOJARBAI VISHNU THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
AURANGABAD
|
MH-15-001-001-001/32
(ADAGAON KHURD)
|
1815001000NRG24151220230907494
|
15/12/2023
|
RADHAKISAN SUDAM THOMMBARE
|
1815001WL051760
|
RADHAKISAN SUDAM THOMMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240142
|
|
RADHAKISAN SUDAM THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AURANGABAD
|
MH-15-001-001-001/32
(ADAGAON KHURD)
|
1815001000NRG24151220230907493
|
15/12/2023
|
SUDAM PUNAJRAM THOMMBARE
|
1815001WL051760
|
SUDAM PUNAJRAM THOMMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240318
|
|
SUDAM PUNJARAM THOMBARE
|
BANK OF INDIA(508505)
|
|
71
|
AURANGABAD
|
MH-15-001-001-001/351
(ADAGAON KHURD)
|
1815001000NRG24151220230907351
|
15/12/2023
|
TARAMTI KAKASAHEB VANKHRE
|
1815001WL051752
|
TARAMTI KAKASAHEB VANKHRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240164
|
|
Miss. Taramati Kakasaheb Wanakhare
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AURANGABAD
|
MH-15-001-001-001/370
(ADAGAON KHURD)
|
1815001000NRG24151220230907416
|
15/12/2023
|
SEEMA VISHWANATH NAKTILE
|
1815001WL051754
|
SEEMA VISHWANATH NAKTILE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240151
|
|
Mrs. Sima Vishavnath Nakatile
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AURANGABAD
|
MH-15-001-001-001/379
(ADAGAON KHURD)
|
1815001000NRG24151220230907355
|
15/12/2023
|
KALPANA PRATAP THOBRE
|
1815001WL051752
|
KALPANA PRATAP THOBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240137
|
|
KALPANA PRATAP THOBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
AURANGABAD
|
MH-15-001-001-001/398
(ADAGAON KHURD)
|
1815001000NRG24151220230907360
|
15/12/2023
|
SHARDA DNYANESHWAR KUBER
|
1815001WL051752
|
SHARDA DNYANESHWAR KUBER
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240166
|
|
Mrs. Sharada Dnyaneshwar Kuber
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AURANGABAD
|
MH-15-001-001-001/400
(ADAGAON KHURD)
|
1815001000NRG24151220230907495
|
15/12/2023
|
ANSAR MEHBOOB SHEKH
|
1815001WL051760
|
ANSAR MEHBOOB SHEKH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240135
|
|
ANSAR MEHBOOB SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
AURANGABAD
|
MH-15-001-001-001/400
(ADAGAON KHURD)
|
1815001000NRG24151220230907496
|
15/12/2023
|
SAMINA ANSAR SHEKH
|
1815001WL051760
|
SAMINA ANSAR SHEKH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240145
|
|
Mrs. SAMEENA ANSAR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AURANGABAD
|
MH-15-001-001-001/407
(ADAGAON KHURD)
|
1815001000NRG24151220230907797
|
15/12/2023
|
KRUSHNA BARKU JADHAV
|
1815001WL051780
|
KRUSHNA BARKU JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240306
|
|
Mr. KRISHNA BARKU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AURANGABAD
|
MH-15-001-001-001/407
(ADAGAON KHURD)
|
1815001000NRG24151220230907798
|
15/12/2023
|
SAVITA KRUSHNA JADHAV
|
1815001WL051780
|
SAVITA KRUSHNA JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240147
|
|
Mrs. SAVITA KRISHNA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AURANGABAD
|
MH-15-001-001-001/478
(ADAGAON KHURD)
|
1815001000NRG24151220230907364
|
15/12/2023
|
BHIMSING GOPALSING BHATE
|
1815001WL051752
|
BHIMSING GOPALSING BHATE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240130
|
|
BHIMSING GOPALSING BHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
AURANGABAD
|
MH-15-001-001-001/535
(ADAGAON KHURD)
|
1815001000NRG24151220230907453
|
15/12/2023
|
BABASAHEB PARSRAM KUBER
|
1815001WL051757
|
BABASAHEB PARSRAM KUBER
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240304
|
|
BABASAHEB PARSRAM KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
AURANGABAD
|
MH-15-001-001-001/553
(ADAGAON KHURD)
|
1815001000NRG24151220230907369
|
15/12/2023
|
BADRINATH RAMNATH THOMBARE
|
1815001WL051752
|
BADRINATH RAMNATH THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240352
|
|
BADRINATH RAMNATH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
AURANGABAD
|
MH-15-001-001-001/564
(ADAGAON KHURD)
|
1815001000NRG24151220230907373
|
15/12/2023
|
RAHUL RADHAKISAN GRAD
|
1815001WL051752
|
RAHUL RADHAKISAN GRAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240358
|
|
RAHUL RADHAKISAN GRAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AURANGABAD
|
MH-15-001-001-001/617
(ADAGAON KHURD)
|
1815001000NRG24151220230907379
|
15/12/2023
|
BABASAHEB SHAHURAO GADEKAR
|
1815001WL051752
|
BABASAHEB SHAHURAO GADEKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240305
|
|
BABASAHEB SHAHURAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
AURANGABAD
|
MH-15-001-001-001/617
(ADAGAON KHURD)
|
1815001000NRG24151220230907380
|
15/12/2023
|
CHAYABAI BABASAHEB GADEKAR
|
1815001WL051752
|
CHAYABAI BABASAHEB GADEKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240132
|
|
CHAYABAI BABASAHEB GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
AURANGABAD
|
MH-15-001-001-001/670
(ADAGAON KHURD)
|
1815001000NRG24151220230907812
|
15/12/2023
|
SARSWATI SANJAY DHOTRE
|
1815001WL051780
|
SARSWATI SANJAY DHOTRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240168
|
|
Mrs. Saraswati Sominath Dhotre
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
AURANGABAD
|
MH-15-001-001-001/712
(ADAGAON KHURD)
|
1815001000NRG24151220230907390
|
15/12/2023
|
SWATI ANKUSH THOMBARE
|
1815001WL051752
|
SWATI ANKUSH THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240165
|
|
THOMBARE SWATI ANKUS
|
BANK OF BARODA(606985)
|
|
87
|
AURANGABAD
|
MH-15-001-001-001/746
(ADAGAON KHURD)
|
1815001000NRG24151220230907813
|
15/12/2023
|
BALIRAM MADHUKAR GADEKAR
|
1815001WL051780
|
BALIRAM MADHUKAR GADEKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240319
|
|
Mr. BALIRAM MADHUKAR GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AURANGABAD
|
MH-15-001-001-001/777
(ADAGAON KHURD)
|
1815001000NRG24151220230907426
|
15/12/2023
|
MACHINDRA PANDHARINATH BHANDARE
|
1815001WL051754
|
MACHINDRA PANDHARINATH BHANDARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240149
|
|
Mr. MACHHINDRA PANDHARINATH BHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
AURANGABAD
|
MH-15-001-001-001/777
(ADAGAON KHURD)
|
1815001000NRG24151220230907427
|
15/12/2023
|
RANJANA MACHINDRA BHANDARE
|
1815001WL051754
|
RANJANA MACHINDRA BHANDARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240169
|
|
RANJANA MACHINDRA BH
|
BANK OF BARODA(606985)
|
|
90
|
AURANGABAD
|
MH-15-001-001-001/795
(ADAGAON KHURD)
|
1815001000NRG24151220230907821
|
15/12/2023
|
KISHOR KADUBA GADEKAR
|
1815001WL051780
|
KISHOR KADUBA GADEKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240133
|
|
Mr. KISHOR KADUBA GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
AURANGABAD
|
MH-15-001-001-001/851
(ADAGAON KHURD)
|
1815001000NRG24151220230907504
|
15/12/2023
|
DATTU NARAYAN THOMBARE
|
1815001WL051760
|
DATTU NARAYAN THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240150
|
|
DATTU NARAYAN THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
AURANGABAD
|
MH-15-001-001-001/854
(ADAGAON KHURD)
|
1815001000NRG24151220230907508
|
15/12/2023
|
KRUSHNA DEVIDAS SURASHE
|
1815001WL051760
|
KRUSHNA DEVIDAS SURASHE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240140
|
|
KURSHNAA DEVIDAS SURASHE
|
BANK OF INDIA(508505)
|
|
93
|
AURANGABAD
|
MH-15-001-001-001/854
(ADAGAON KHURD)
|
1815001000NRG24151220230907509
|
15/12/2023
|
MANGAL KRUSHNA SURASHE
|
1815001WL051760
|
MANGAL KRUSHNA SURASHE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240167
|
|
Mrs. Mangal Kurshnaa Surashe
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AURANGABAD
|
MH-15-001-001-001/866
(ADAGAON KHURD)
|
1815001000NRG24151220230907490
|
15/12/2023
|
SUNIL SADASHIV KULKARNI
|
1815001WL051759
|
SUNIL SADASHIV KULKARNI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240146
|
|
Mrs. MADHUBEN BHIKHABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
AURANGABAD
|
MH-15-001-007-001/328
(GARKHEDA)
|
1815001000NRG24151220230908273
|
15/12/2023
|
SACHIN ADITYA CHOUDHRI
|
1815001WL051799
|
SACHIN ADITYA CHOUDHRI
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
16/12/2023
|
|
8702240141
|
|
Mr. Sachin Aditya Choudhri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
AURANGABAD
|
MH-15-001-024-001/311
(TAKALI MALI)
|
1815001000NRG24151220230907549
|
15/12/2023
|
Rani Ramesh Avhad
|
1815001WL051765
|
Rani Ramesh Avhad
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240148
|
|
Mrs. RANI RMESHA AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
AURANGABAD
|
MH-15-001-024-001/457
(TAKALI MALI)
|
1815001000NRG24151220230907908
|
15/12/2023
|
BALU RAOSAHEB AVHAD
|
1815001WL051788
|
BALU RAOSAHEB AVHAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240354
|
|
BALU RAOSAHEB AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
AURANGABAD
|
MH-15-001-024-001/667
(TAKALI MALI)
|
1815001000NRG24151220230907555
|
15/12/2023
|
ANKUSH RAVSAHEB GHUGE
|
1815001WL051765
|
ANKUSH RAVSAHEB GHUGE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240129
|
|
Mr. ANKUSH RAOSAHEB GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
AURANGABAD
|
MH-15-001-024-001/667
(TAKALI MALI)
|
1815001000NRG24151220230907556
|
15/12/2023
|
ASHWINI ANKUSH GHUGE
|
1815001WL051765
|
ASHWINI ANKUSH GHUGE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240170
|
|
ASHWINI ANKUSH GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
AURANGABAD
|
MH-15-001-024-001/725
(TAKALI MALI)
|
1815001000NRG24151220230907911
|
15/12/2023
|
BALU BABASAHEB KHADE
|
1815001WL051788
|
BALU BABASAHEB KHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240355
|
|
BALU BABASAHEB KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
AURANGABAD
|
MH-15-001-061-001/5
()
|
1815001000NRG24151220230907895
|
15/12/2023
|
SHOBA PANDITRAO AVAHAD
|
1815001WL051786
|
SHOBA PANDITRAO AVAHAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240317
|
|
Mrs. SHOBHABAI PANDIT AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
AURANGABAD
|
MH-15-001-072-001/331
()
|
1815001000NRG24151220230904982
|
15/12/2023
|
Mainabai Shivasing bighot
|
1815001WL051640
|
Mainabai Shivasing bighot
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240328
|
|
Mainabai Shivasing bighot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
AURANGABAD
|
MH-15-001-072-001/331
()
|
1815001000NRG24151220230904981
|
15/12/2023
|
Shivasing mansing bighot
|
1815001WL051640
|
Shivasing mansing bighot
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240327
|
|
Mr. SHIVSINGH MANSINGH BIGHOT
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
AURANGABAD
|
MH-15-001-072-001/345
()
|
1815001000NRG24151220230905020
|
15/12/2023
|
PRAKASH TRIMBAK BRMHANAT
|
1815001WL051643
|
PRAKASH TRIMBAK BRMHANAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Rejected
|
16/12/2023
|
|
8702240307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71526
|
71526
|
|
|
|
|
|
|
|
|
105
|
AURANGABAD
|
MH-15-001-001-001/116
(ADAGAON KHURD)
|
1815001000NRG24151220230907470
|
15/12/2023
|
RAMESH RANGANATH KEDARE
|
1815001WL051759
|
RAMESH RANGANATH KEDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240228
|
|
RAMESH RANGANATH KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
AURANGABAD
|
MH-15-001-001-001/118
(ADAGAON KHURD)
|
1815001000NRG24151220230907786
|
15/12/2023
|
NARAYAN GOVIND GADEKAR
|
1815001WL051780
|
NARAYAN GOVIND GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240227
|
|
NARAYAN GOVINDRAO GA
|
BANK OF BARODA(606985)
|
|
107
|
AURANGABAD
|
MH-15-001-001-001/142
(ADAGAON KHURD)
|
1815001000NRG24151220230907447
|
15/12/2023
|
INDUBAI SUDAM KEDARE
|
1815001WL051757
|
INDUBAI SUDAM KEDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240237
|
|
INDUBAI SUDAM KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
AURANGABAD
|
MH-15-001-001-001/153
(ADAGAON KHURD)
|
1815001000NRG24151220230907792
|
15/12/2023
|
SUNITA AMBADAS PADHADE
|
1815001WL051780
|
SUNITA AMBADAS PADHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240222
|
|
SUNITA AMBADAS PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AURANGABAD
|
MH-15-001-001-001/336
(ADAGAON KHURD)
|
1815001000NRG24151220230907347
|
15/12/2023
|
KUSUMBAI SHESHRAV KUBER
|
1815001WL051752
|
KUSUMBAI SHESHRAV KUBER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240231
|
|
KUSUMBAI SHESHRAV KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
AURANGABAD
|
MH-15-001-001-001/338
(ADAGAON KHURD)
|
1815001000NRG24151220230907795
|
15/12/2023
|
RAMESHWAR SHESHRAO KUBER
|
1815001WL051780
|
RAMESHWAR SHESHRAO KUBER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240221
|
|
RAMESHWAR SHESHRAO KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
AURANGABAD
|
MH-15-001-001-001/42
(ADAGAON KHURD)
|
1815001000NRG24151220230907799
|
15/12/2023
|
DYANESHOUR RAGHUNATH GADEKAR
|
1815001WL051780
|
DYANESHOUR RAGHUNATH GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240230
|
|
DYANESHOUR RAGHUNATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
AURANGABAD
|
MH-15-001-001-001/529
(ADAGAON KHURD)
|
1815001000NRG24151220230907367
|
15/12/2023
|
BABAN VITTHAL THOMBARE
|
1815001WL051752
|
BABAN VITTHAL THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240334
|
|
BABAN VITTHAL THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
AURANGABAD
|
MH-15-001-001-001/670
(ADAGAON KHURD)
|
1815001000NRG24151220230907811
|
15/12/2023
|
SANJAY EKNATH DHOTRE
|
1815001WL051780
|
SANJAY EKNATH DHOTRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240226
|
|
SANJAY (SWAMINATH) EKNATH DHOTRE
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
AURANGABAD
|
MH-15-001-007-001/220
(GARKHEDA)
|
1815001000NRG24151220230908244
|
15/12/2023
|
SANGITABAI ADITYA CHAUDHARI
|
1815001WL051799
|
SANGITABAI ADITYA CHAUDHARI
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/12/2023
|
|
8702240333
|
|
SANGITABAI ADITYA CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
AURANGABAD
|
MH-15-001-007-001/224
(GARKHEDA)
|
1815001000NRG24151220230908249
|
15/12/2023
|
KACHARU RAMKISAN CHAUDHARY
|
1815001WL051799
|
KACHARU RAMKISAN CHAUDHARY
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/12/2023
|
|
8702240224
|
|
KACHARU RAMKISAN CHAUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
AURANGABAD
|
MH-15-001-071-001/125
(JAYPUR)
|
1815001000NRG24151220230908330
|
15/12/2023
|
APPSAHEB YADAV MATE
|
1815001WL051800
|
APPSAHEB YADAV MATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240214
|
|
APPSAHEB YADAV MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
AURANGABAD
|
MH-15-001-078-001/42
()
|
1815001000NRG24151220230906187
|
15/12/2023
|
ANITA MOHAN GHUGE
|
1815001WL051698
|
ANITA MOHAN GHUGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702240263
|
|
ANITA MOHAN GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
AURANGABAD
|
MH-15-001-078-001/42
()
|
1815001000NRG24151220230906188
|
15/12/2023
|
ARUNA RAGUNATH GHUGE
|
1815001WL051698
|
ARUNA RAGUNATH GHUGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702240262
|
|
ARUNA RAGUNATH GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
AURANGABAD
|
MH-15-001-078-001/42
()
|
1815001000NRG24151220230906183
|
15/12/2023
|
KARBHARI SAYAJI GHUGE
|
1815001WL051698
|
KARBHARI SAYAJI GHUGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702240245
|
|
KARBHARI SAYAJI GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
AURANGABAD
|
MH-15-001-078-001/42
()
|
1815001000NRG24151220230906184
|
15/12/2023
|
MAMTABI KARBHARI GHUGE
|
1815001WL051698
|
MAMTABI KARBHARI GHUGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702240265
|
|
MAMTABI KARBHARI GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
AURANGABAD
|
MH-15-001-078-001/42
()
|
1815001000NRG24151220230906186
|
15/12/2023
|
RAGHUNATH KARBHARI GHUGE
|
1815001WL051698
|
RAGHUNATH KARBHARI GHUGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702240260
|
|
RAGHUNATH KARBHARI G
|
BANK OF BARODA(606985)
|
|
122
|
AURANGABAD
|
MH-15-001-082-001/103
(KHAMKHEDA)
|
1815001000NRG24151220230906487
|
15/12/2023
|
GAJANAN PANDHARINATH TUPE
|
1815001WL051713
|
GAJANAN PANDHARINATH TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240332
|
|
GAJANAN PANDHARINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
AURANGABAD
|
MH-15-001-082-001/103
(KHAMKHEDA)
|
1815001000NRG24151220230906486
|
15/12/2023
|
TUPE RUKHMANBAI PANDHARINATH
|
1815001WL051713
|
TUPE RUKHMANBAI PANDHARINATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240264
|
|
TUPE RUKHMANBAI PANDHARINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
AURANGABAD
|
MH-15-001-082-001/109
(KHAMKHEDA)
|
1815001000NRG24151220230906373
|
15/12/2023
|
SHOBHABAI BABASAHEB EDHATE
|
1815001WL051709
|
SHOBHABAI BABASAHEB EDHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240249
|
|
SHOBHABAI BABASAHEB EDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
AURANGABAD
|
MH-15-001-082-001/161
(KHAMKHEDA)
|
1815001000NRG24151220230906461
|
15/12/2023
|
PARMESHWAR NANA BHAVARE
|
1815001WL051712
|
PARMESHWAR NANA BHAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240251
|
|
PRAMESHWAR NANA BHVRE
|
AXIS BANK(607153)
|
|
126
|
AURANGABAD
|
MH-15-001-082-001/262
(KHAMKHEDA)
|
1815001000NRG24151220230906469
|
15/12/2023
|
ROHIDAS MUKUNDA GHUGE
|
1815001WL051712
|
ROHIDAS MUKUNDA GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240254
|
|
ROHIDAS MUKUNDA GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
AURANGABAD
|
MH-15-001-082-001/262
(KHAMKHEDA)
|
1815001000NRG24151220230906470
|
15/12/2023
|
VIMALBAI ROHIDAS GHUGE
|
1815001WL051712
|
VIMALBAI ROHIDAS GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240261
|
|
VIMALBAI ROHIDAS GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
AURANGABAD
|
MH-15-001-082-001/284
(KHAMKHEDA)
|
1815001000NRG24151220230906383
|
15/12/2023
|
DINKAR UTTAMRAW BHAWRE
|
1815001WL051709
|
DINKAR UTTAMRAW BHAWRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240243
|
|
DINKAR UTTAMRAW BHAWRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
AURANGABAD
|
MH-15-001-082-001/285
(KHAMKHEDA)
|
1815001000NRG24151220230906418
|
15/12/2023
|
SAINATH PUNDLIK BHAWRE
|
1815001WL051710
|
SAINATH PUNDLIK BHAWRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240256
|
|
SAINATH PUNDLIK BHAWRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
AURANGABAD
|
MH-15-001-082-001/308
(KHAMKHEDA)
|
1815001000NRG24151220230906471
|
15/12/2023
|
BABASHEB PUNDLIK BHAVRE
|
1815001WL051712
|
BABASHEB PUNDLIK BHAVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240255
|
|
BABASHEB PUNDLIK BHAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
AURANGABAD
|
MH-15-001-082-001/311
(KHAMKHEDA)
|
1815001000NRG24151220230906423
|
15/12/2023
|
BHGWAN MITHU BHAVARE
|
1815001WL051710
|
BHGWAN MITHU BHAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240247
|
|
BHGWAN MITHU BHAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
AURANGABAD
|
MH-15-001-082-001/331
(KHAMKHEDA)
|
1815001000NRG24151220230906426
|
15/12/2023
|
KAMALBAI RUSHINDAR IDHATE
|
1815001WL051710
|
KAMALBAI RUSHINDAR IDHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240258
|
|
KAMALBAI RUSHINDAR IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
AURANGABAD
|
MH-15-001-082-001/331
(KHAMKHEDA)
|
1815001000NRG24151220230906425
|
15/12/2023
|
RUSHINDAR GIRJARAM IDHATE
|
1815001WL051710
|
RUSHINDAR GIRJARAM IDHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240244
|
|
RUSHINDAR GIRJARAM IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
AURANGABAD
|
MH-15-001-082-001/6
(KHAMKHEDA)
|
1815001000NRG24151220230906441
|
15/12/2023
|
GANESH PANDHARINATH KONDAKE
|
1815001WL051710
|
GANESH PANDHARINATH KONDAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240259
|
|
GANESH PANDHARINATH KONDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
AURANGABAD
|
MH-15-001-082-001/6
(KHAMKHEDA)
|
1815001000NRG24151220230906440
|
15/12/2023
|
NANDABAI PANDHARINATH KONDAKE
|
1815001WL051710
|
NANDABAI PANDHARINATH KONDAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240252
|
|
NANDABAI PANDHARINATH KONDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
AURANGABAD
|
MH-15-001-082-001/6
(KHAMKHEDA)
|
1815001000NRG24151220230906439
|
15/12/2023
|
PANDHARINATH BANDU KONDAKE
|
1815001WL051710
|
PANDHARINATH BANDU KONDAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240242
|
|
PANDHARINATH BANDU KONDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
AURANGABAD
|
MH-15-001-082-001/72
(KHAMKHEDA)
|
1815001000NRG24151220230906485
|
15/12/2023
|
SUNITABAI SAHEBRAV LAHINGE
|
1815001WL051712
|
SUNITABAI SAHEBRAV LAHINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240257
|
|
SUNITABAI SAHEBRAV LAHINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
AURANGABAD
|
MH-15-001-082-001/74
(KHAMKHEDA)
|
1815001000NRG24151220230906403
|
15/12/2023
|
GANESH RAMLAL BHANGARE
|
1815001WL051709
|
GANESH RAMLAL BHANGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240250
|
|
GANESH RAMLAL BHANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
AURANGABAD
|
MH-15-001-082-001/75
(KHAMKHEDA)
|
1815001000NRG24151220230906442
|
15/12/2023
|
AHSOK PARUBA LAHINGE
|
1815001WL051710
|
AHSOK PARUBA LAHINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240253
|
|
AHSOK PARUBA LAHINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
AURANGABAD
|
MH-15-001-082-001/87
(KHAMKHEDA)
|
1815001000NRG24151220230906406
|
15/12/2023
|
SANDIP LAXMAN PETARE
|
1815001WL051709
|
SANDIP LAXMAN PETARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240331
|
|
SANDIP LAXMAN PETARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
AURANGABAD
|
MH-15-001-082-001/9
(KHAMKHEDA)
|
1815001000NRG24151220230906445
|
15/12/2023
|
PARMESHOR MANIKRAV MUTHE
|
1815001WL051710
|
PARMESHOR MANIKRAV MUTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240246
|
|
PARMESHOR MANIKRAV MUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
AURANGABAD
|
MH-15-001-090-001/375
(MANDAKI)
|
1815001000NRG24151220230907884
|
15/12/2023
|
APPASAHEB VITTHAL GAYAKE
|
1815001WL051785
|
APPASAHEB VITTHAL GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240339
|
|
MR APPASAHEB VITTHAL GAYKE
|
STATE BANK OF INDIA(508548)
|
|
143
|
AURANGABAD
|
MH-15-001-090-001/375
(MANDAKI)
|
1815001000NRG24151220230907881
|
15/12/2023
|
KUSHIVARTA VITTHAL GAYAKE
|
1815001WL051785
|
KUSHIVARTA VITTHAL GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240212
|
|
VITTHAL MADHAVRAO GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
AURANGABAD
|
MH-15-001-090-001/375
(MANDAKI)
|
1815001000NRG24151220230907880
|
15/12/2023
|
VITTHAL MADHAVRAO GAYAKE
|
1815001WL051785
|
VITTHAL MADHAVRAO GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240338
|
|
MR VITTHAL MADHAV GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
145
|
AURANGABAD
|
MH-15-001-165-001/1141
(KUMBEPHAL)
|
1815001000NRG24151220230907867
|
15/12/2023
|
RAMNATH BALAJI SHELAKE
|
1815001WL051784
|
RAMNATH BALAJI SHELAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240266
|
|
Mr. RAMNATH BALAJI SHELKE
|
INDIAN BANK(607105)
|
|
146
|
AURANGABAD
|
MH-15-001-168-001/1445
(SAYYADPUR)
|
1815001000NRG24151220230906528
|
15/12/2023
|
DINESH DNYANDEV SHELKE
|
1815001WL051717
|
DINESH DNYANDEV SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240216
|
|
DINESH DNYANDEV SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
AURANGABAD
|
MH-15-001-168-001/1445
(SAYYADPUR)
|
1815001000NRG24151220230906527
|
15/12/2023
|
KISHOR DNYANDEV SHELKE
|
1815001WL051717
|
KISHOR DNYANDEV SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240215
|
|
Mr. Kishor Dyandev Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
AURANGABAD
|
MH-15-001-168-001/71
(SAYYADPUR)
|
1815001000NRG24151220230906239
|
15/12/2023
|
VILAS BHAUSAHEB UKIRDE
|
1815001WL051700
|
VILAS BHAUSAHEB UKIRDE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
16/12/2023
|
|
8702240336
|
|
VILAS BHAUSAHEB UKIRDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68250
|
68250
|
|
|
|
|
|
|
|
|
149
|
AURANGABAD
|
MH-15-001-001-001/336
(ADAGAON KHURD)
|
1815001000NRG24151220230907346
|
15/12/2023
|
SHESHRAV NAMDEV KUBER
|
1815001WL051752
|
SHESHRAV NAMDEV KUBER
|
00165
|
IBKL0000480
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240351
|
|
SHESHRAV NAMDEV KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
150
|
AURANGABAD
|
MH-15-001-028-001/917
(WARUD)
|
1815001000NRG24151220230908108
|
15/12/2023
|
GANESH KAKASAHEB DANDGE
|
1815001WL051794
|
GANESH KAKASAHEB DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240174
|
|
Mrs. GANESH KAKASAHEB DANDGE
|
INDIAN BANK(607105)
|
|
151
|
AURANGABAD
|
MH-15-001-028-001/996
(WARUD)
|
1815001000NRG24151220230908109
|
15/12/2023
|
ANNA GANGARAM DANDGE
|
1815001WL051794
|
ANNA GANGARAM DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240302
|
|
Mr. Anna Gangaram Dandge
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
152
|
AURANGABAD
|
MH-15-001-001-001/577
(ADAGAON KHURD)
|
1815001000NRG24151220230907377
|
15/12/2023
|
JIJABAI KRUSHNA THOMBRE
|
1815001WL051752
|
JIJABAI KRUSHNA THOMBRE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240162
|
|
Miss. Jijabai Krushna Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
AURANGABAD
|
MH-15-001-001-001/577
(ADAGAON KHURD)
|
1815001000NRG24151220230907376
|
15/12/2023
|
KRUSHANA BHANUDAS THOMBARE
|
1815001WL051752
|
KRUSHANA BHANUDAS THOMBARE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240163
|
|
KRUSHANA BHANUDAS THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
154
|
AURANGABAD
|
MH-15-001-082-001/375
(KHAMKHEDA)
|
1815001000NRG24151220230906499
|
15/12/2023
|
KADUBAI KACHRU LIHINGE
|
1815001WL051713
|
KADUBAI KACHRU LIHINGE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240127
|
|
KADUBAI KACHRU LIHINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
AURANGABAD
|
MH-15-001-095-001/546
(PALSHI)
|
1815001000NRG24151220230907902
|
15/12/2023
|
BALIRAM MOTILAL PALASKAR
|
1815001WL051787
|
BALIRAM MOTILAL PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240131
|
|
BALIRAM MOTILAL PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
AURANGABAD
|
MH-15-001-095-001/76
(PALSHI)
|
1815001000NRG24151220230907904
|
15/12/2023
|
MOTILAL MAHADU PALASKAR
|
1815001WL051787
|
MOTILAL MAHADU PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240360
|
|
MOTILAL MAHADU PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
AURANGABAD
|
MH-15-001-138-001/1249
(JATWADA)
|
1815001000NRG24151220230906092
|
15/12/2023
|
ATUL SANJAY BORADE
|
1815001WL051693
|
ATUL SANJAY BORADE
|
00415
|
SBIN0003950
|
819
|
819
|
Processed
|
16/12/2023
|
|
8702240144
|
|
AIR VICE MARSHAL ATUL SANJAY BORADE
|
STATE BANK OF INDIA(508548)
|
|
158
|
AURANGABAD
|
MH-15-001-138-001/1249
(JATWADA)
|
1815001000NRG24151220230906090
|
15/12/2023
|
SANJAY ASARAM BORADE
|
1815001WL051693
|
SANJAY ASARAM BORADE
|
00415
|
SBIN0003950
|
819
|
819
|
Processed
|
16/12/2023
|
|
8702240136
|
|
SANJAY ASARAM BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
AURANGABAD
|
MH-15-001-138-001/234
(JATWADA)
|
1815001000NRG24151220230906103
|
15/12/2023
|
SANGITA SUNIL JADHAV
|
1815001WL051693
|
SANGITA SUNIL JADHAV
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240128
|
|
SANGITA SUNIL JADHAV
|
BANK OF BARODA(606985)
|
|
160
|
AURANGABAD
|
MH-15-001-138-001/709
(JATWADA)
|
1815001000NRG24151220230906106
|
15/12/2023
|
BANDU HIRAMAN MORE
|
1815001WL051693
|
BANDU HIRAMAN MORE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Rejected
|
16/12/2023
|
|
8702240362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
AURANGABAD
|
MH-15-001-138-001/709
(JATWADA)
|
1815001000NRG24151220230906107
|
15/12/2023
|
SAVITA BANDU MORE
|
1815001WL051693
|
SAVITA BANDU MORE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240361
|
|
MR BANDU HIRAMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
162
|
AURANGABAD
|
MH-15-001-138-001/761
(JATWADA)
|
1815001000NRG24151220230906108
|
15/12/2023
|
UTTAM YAMAJI BORADE
|
1815001WL051693
|
UTTAM YAMAJI BORADE
|
00415
|
SBIN0003950
|
819
|
819
|
Processed
|
16/12/2023
|
|
8702240156
|
|
UTTAM YAMAJI BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
AURANGABAD
|
MH-15-001-138-001/761
(JATWADA)
|
1815001000NRG24151220230906110
|
15/12/2023
|
VIJAY UTTAM BORADE
|
1815001WL051693
|
VIJAY UTTAM BORADE
|
00415
|
SBIN0003950
|
819
|
819
|
Processed
|
16/12/2023
|
|
8702240357
|
|
VIJAY UTTAM BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
AURANGABAD
|
MH-15-001-157-001/318
(OHAR)
|
1815001000NRG24151220230908492
|
15/12/2023
|
RAMESH TUKARAM KALE
|
1815001WL051813
|
RAMESH TUKARAM KALE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240126
|
|
RAMESH TUKARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
AURANGABAD
|
MH-15-001-157-001/318
(OHAR)
|
1815001000NRG24151220230908490
|
15/12/2023
|
YAMUNABAI TUKARAM KALE
|
1815001WL051813
|
YAMUNABAI TUKARAM KALE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240340
|
|
YAMUNABAI TUKARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
166
|
AURANGABAD
|
MH-15-001-001-001/557
(ADAGAON KHURD)
|
1815001000NRG24151220230907371
|
15/12/2023
|
AMOL RADHAKISAN GARAD
|
1815001WL051752
|
AMOL RADHAKISAN GARAD
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240345
|
|
AMOL RADHAKISAN GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
AURANGABAD
|
MH-15-001-001-001/82
(ADAGAON KHURD)
|
1815001000NRG24151220230907394
|
15/12/2023
|
RADHAKISAN AATMARAM GARAD
|
1815001WL051752
|
RADHAKISAN AATMARAM GARAD
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240321
|
|
RADHAKISAN AATMARAM GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
AURANGABAD
|
MH-15-001-071-001/34
(JAYPUR)
|
1815001000NRG24151220230908719
|
15/12/2023
|
BHASKAR RAYBHAN MATE
|
1815001WL051826
|
BHASKAR RAYBHAN MATE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240322
|
|
BHASKAR RAYBHAN MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
AURANGABAD
|
MH-15-001-165-001/1141
(KUMBEPHAL)
|
1815001000NRG24151220230907868
|
15/12/2023
|
KASABAI RAMNATH SHELAKE
|
1815001WL051784
|
KASABAI RAMNATH SHELAKE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240356
|
|
KASABAI RAMNATH SHELKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
170
|
AURANGABAD
|
MH-15-001-138-001/234
(JATWADA)
|
1815001000NRG24151220230906104
|
15/12/2023
|
BALU DAMU JADHAV
|
1815001WL051693
|
BALU DAMU JADHAV
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240143
|
|
MR BALU DAMU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
AURANGABAD
|
MH-15-001-138-001/761
(JATWADA)
|
1815001000NRG24151220230906111
|
15/12/2023
|
BHARTABAI VIJAY BORADE
|
1815001WL051693
|
BHARTABAI VIJAY BORADE
|
00415
|
SBIN0017526
|
819
|
819
|
Processed
|
16/12/2023
|
|
8702240154
|
|
MRS BHARTI VIJAY BORADE
|
STATE BANK OF INDIA(508548)
|
|
172
|
AURANGABAD
|
MH-15-001-138-001/761
(JATWADA)
|
1815001000NRG24151220230906109
|
15/12/2023
|
RUKHAMAN UTTAM BORADE
|
1815001WL051693
|
RUKHAMAN UTTAM BORADE
|
00415
|
SBIN0017526
|
819
|
819
|
Processed
|
16/12/2023
|
|
8702240155
|
|
RUKHAMAN UTTAM BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
173
|
AURANGABAD
|
MH-15-001-090-001/375
(MANDAKI)
|
1815001000NRG24151220230907883
|
15/12/2023
|
GITA BALIRAM GAYAKE
|
1815001WL051785
|
GITA BALIRAM GAYAKE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240359
|
|
MRS GEETA BALIRAM GAYKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
174
|
AURANGABAD
|
MH-15-001-001-001/351
(ADAGAON KHURD)
|
1815001000NRG24151220230907350
|
15/12/2023
|
KAKASAHEB RAMKISAN VANKHRE
|
1815001WL051752
|
KAKASAHEB RAMKISAN VANKHRE
|
00415
|
SBIN0021058
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240184
|
|
MR KAKASAHEB RAMKISAN WANKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
175
|
AURANGABAD
|
MH-15-001-001-001/673
(ADAGAON KHURD)
|
1815001000NRG24151220230907383
|
15/12/2023
|
KAILAS SARJERAO KEDARE
|
1815001WL051752
|
KAILAS SARJERAO KEDARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240268
|
|
KAILAS SARJERAV KEDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
AURANGABAD
|
MH-15-001-072-001/345
()
|
1815001000NRG24151220230905021
|
15/12/2023
|
KAVITA PRAKASH BRAMHANAT
|
1815001WL051643
|
KAVITA PRAKASH BRAMHANAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240269
|
|
Mrs. KAVITA PRAKASH BRAMHANAT
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
AURANGABAD
|
MH-15-001-072-001/345
()
|
1815001000NRG24151220230905018
|
15/12/2023
|
TRIMBAK HIRALAL BRAMHANAT
|
1815001WL051643
|
TRIMBAK HIRALAL BRAMHANAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
16/12/2023
|
|
8702240270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
178
|
AURANGABAD
|
MH-15-001-001-001/866
(ADAGAON KHURD)
|
1815001000NRG24151220230907489
|
15/12/2023
|
SADASHIV VISHNUPANTH KULKARNI
|
1815001WL051759
|
SADASHIV VISHNUPANTH KULKARNI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240217
|
|
SADASHIV VISHNUPANTH KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
AURANGABAD
|
MH-15-001-012-001/227
(KONEWADI)
|
1815001000NRG24151220230906584
|
15/12/2023
|
RAMESHWAR SONAJI AGALAVE
|
1815001WL051720
|
RAMESHWAR SONAJI AGALAVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240267
|
|
RAMESHWAR SONAJI AGALAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
AURANGABAD
|
MH-15-001-024-001/311
(TAKALI MALI)
|
1815001000NRG24151220230907548
|
15/12/2023
|
Ramesh Narayan Avhad
|
1815001WL051765
|
Ramesh Narayan Avhad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240229
|
|
Ramesh Narayan Avhad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
AURANGABAD
|
MH-15-001-024-001/631
(TAKALI MALI)
|
1815001000NRG24151220230907551
|
15/12/2023
|
RADHABAI RAOSAHEB GHUGE
|
1815001WL051765
|
RADHABAI RAOSAHEB GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240235
|
|
RADHABAI RAOSAHEB GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
AURANGABAD
|
MH-15-001-024-001/631
(TAKALI MALI)
|
1815001000NRG24151220230907552
|
15/12/2023
|
SANJAY RAOSAHEB GHUGE
|
1815001WL051765
|
SANJAY RAOSAHEB GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240236
|
|
SANJAY RAOSAHEB GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
AURANGABAD
|
MH-15-001-024-001/662
(TAKALI MALI)
|
1815001000NRG24151220230907535
|
15/12/2023
|
SHIVAJI TUKARAM GHODAKE
|
1815001WL051764
|
SHIVAJI TUKARAM GHODAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240225
|
|
SHIVAJI TUKARAM GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
AURANGABAD
|
MH-15-001-024-001/663
(TAKALI MALI)
|
1815001000NRG24151220230907537
|
15/12/2023
|
RUKHMAN SURESH GHODAKE
|
1815001WL051764
|
RUKHMAN SURESH GHODAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240240
|
|
RUKHMAN SURESH GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
AURANGABAD
|
MH-15-001-024-001/666
(TAKALI MALI)
|
1815001000NRG24151220230907553
|
15/12/2023
|
RAMDAS LIMBAJI AVHAD
|
1815001WL051765
|
RAMDAS LIMBAJI AVHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240219
|
|
RAMDAS LIMBAJI AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
AURANGABAD
|
MH-15-001-024-001/725
(TAKALI MALI)
|
1815001000NRG24151220230907912
|
15/12/2023
|
SUVARNA BALU KHADE
|
1815001WL051788
|
SUVARNA BALU KHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240239
|
|
SUVARNA BALU KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
AURANGABAD
|
MH-15-001-061-001/21
()
|
1815001000NRG24151220230907558
|
15/12/2023
|
KALUBA VITOBA KHADE
|
1815001WL051765
|
KALUBA VITOBA KHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240223
|
|
KALUBA VITOBA KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
AURANGABAD
|
MH-15-001-061-001/21
()
|
1815001000NRG24151220230907559
|
15/12/2023
|
KONDABAI KALUBA KHADE
|
1815001WL051765
|
KONDABAI KALUBA KHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240238
|
|
KONDABAI KALUBA KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
AURANGABAD
|
MH-15-001-061-001/5
()
|
1815001000NRG24151220230907894
|
15/12/2023
|
PANDIT SAHAEBRAO AVAHAD
|
1815001WL051786
|
PANDIT SAHAEBRAO AVAHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240233
|
|
PANDIT SAHAEBRAO AVAHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
AURANGABAD
|
MH-15-001-061-001/57
()
|
1815001000NRG24151220230907917
|
15/12/2023
|
PADMABAI REOSAHEB
|
1815001WL051788
|
PADMABAI REOSAHEB
|
00730
|
YESB0AURDCC
|
1038
|
1038
|
Processed
|
16/12/2023
|
|
8702240234
|
|
PADMABAI REOSAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
AURANGABAD
|
MH-15-001-061-001/57
()
|
1815001000NRG24151220230907916
|
15/12/2023
|
REOSAHEB VISHVNATH AWAD
|
1815001WL051788
|
REOSAHEB VISHVNATH AWAD
|
00730
|
YESB0AURDCC
|
1038
|
1038
|
Processed
|
16/12/2023
|
|
8702240335
|
|
REOSAHEB VISHVNATH AWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
AURANGABAD
|
MH-15-001-061-001/65
()
|
1815001000NRG24151220230907560
|
15/12/2023
|
GANESH NARAYAN AVHAD
|
1815001WL051765
|
GANESH NARAYAN AVHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240232
|
|
GANESH NARAYAN AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
AURANGABAD
|
MH-15-001-061-001/8
()
|
1815001000NRG24151220230907562
|
15/12/2023
|
NARAYAN BHAVRAO AVAHAD
|
1815001WL051765
|
NARAYAN BHAVRAO AVAHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240218
|
|
NARAYAN BHAVRAO AVAHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
AURANGABAD
|
MH-15-001-061-001/8
()
|
1815001000NRG24151220230907563
|
15/12/2023
|
SULABAI NARAYAN AVAHAD
|
1815001WL051765
|
SULABAI NARAYAN AVAHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240220
|
|
SULABAI NARAYAN AVAHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
AURANGABAD
|
MH-15-001-071-001/125
(JAYPUR)
|
1815001000NRG24151220230908332
|
15/12/2023
|
RAJIV APPA MATE
|
1815001WL051800
|
RAJIV APPA MATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240213
|
|
RAJIV APPA MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
AURANGABAD
|
MH-15-001-071-001/64
(JAYPUR)
|
1815001000NRG24151220230908523
|
15/12/2023
|
NARAYAN KADUBA MATE
|
1815001WL051815
|
NARAYAN KADUBA MATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240337
|
|
Mr. NARAYAN KADUBA MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
AURANGABAD
|
MH-15-001-082-001/109
(KHAMKHEDA)
|
1815001000NRG24151220230906374
|
15/12/2023
|
NITA BABASHEB IDHATE
|
1815001WL051709
|
NITA BABASHEB IDHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240283
|
|
NITA BABASAHEB IDHAT
|
BANK OF BARODA(606985)
|
|
198
|
AURANGABAD
|
MH-15-001-082-001/252
(KHAMKHEDA)
|
1815001000NRG24151220230906538
|
15/12/2023
|
BHAULAL SHAMRAO GHUGE
|
1815001WL051718
|
BHAULAL SHAMRAO GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240248
|
|
BHAULAL SHAMRAO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
AURANGABAD
|
MH-15-001-082-001/9
(KHAMKHEDA)
|
1815001000NRG24151220230906444
|
15/12/2023
|
NIRMALABAI MANIKRAV MUTHE
|
1815001WL051710
|
NIRMALABAI MANIKRAV MUTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240241
|
|
NIRMALABAI MANIKRAV MUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34836
|
34836
|
|
|
|
|
|
|
|
|
200
|
AURANGABAD
|
MH-15-001-185-001/477
(MURUMKHEDA)
|
1815001000NRG24151220230906216
|
15/12/2023
|
REKHA BABASAHEB DABHADE
|
1815001WL051699
|
REKHA BABASAHEB DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240196
|
|
MRS REKHA BABASAHEB DABHADE
|
STATE BANK OF INDIA(508548)
|
|
201
|
AURANGABAD
|
MH-15-001-185-001/589
(MURUMKHEDA)
|
1815001000NRG24151220230906220
|
15/12/2023
|
Asiya Jawed Shaikh
|
1815001WL051699
|
Asiya Jawed Shaikh
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240209
|
|
MRS ASIYA JAVED PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
202
|
AURANGABAD
|
MH-15-001-007-001/220
(GARKHEDA)
|
1815001000NRG24151220230908243
|
15/12/2023
|
ADITYA JAGDISH CHAUDHARI
|
1815001WL051799
|
ADITYA JAGDISH CHAUDHARI
|
1143
|
MAHG0005111
|
1092
|
1092
|
Processed
|
16/12/2023
|
|
8702240348
|
|
ADITYA JAGDISH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
AURANGABAD
|
MH-15-001-071-001/120
(JAYPUR)
|
1815001000NRG24151220230908717
|
15/12/2023
|
GANGA JIJA MATE
|
1815001WL051826
|
GANGA JIJA MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240193
|
|
Mrs. GANGA JIJA MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
AURANGABAD
|
MH-15-001-071-001/120
(JAYPUR)
|
1815001000NRG24151220230908716
|
15/12/2023
|
JIJA ANNA MATE
|
1815001WL051826
|
JIJA ANNA MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Rejected
|
16/12/2023
|
|
8702240343
|
Aadhaar Number not mapped to Account Number
|
|
|
|
205
|
AURANGABAD
|
MH-15-001-071-001/125
(JAYPUR)
|
1815001000NRG24151220230908331
|
15/12/2023
|
SARALABAI SANJAY MATE
|
1815001WL051800
|
SARALABAI SANJAY MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240195
|
|
Mrs. SARLABAI SANJAY MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
AURANGABAD
|
MH-15-001-071-001/576
(JAYPUR)
|
1815001000NRG24151220230908727
|
15/12/2023
|
KACHAN KALYAN MATE
|
1815001WL051826
|
KACHAN KALYAN MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240210
|
|
Mrs. KANCHAN KALYAN MATE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
AURANGABAD
|
MH-15-001-071-001/579
(JAYPUR)
|
1815001000NRG24151220230908728
|
15/12/2023
|
SANDU ANNA MATE
|
1815001WL051826
|
SANDU ANNA MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240171
|
|
Mr. SANDU ANNA MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
AURANGABAD
|
MH-15-001-071-001/579
(JAYPUR)
|
1815001000NRG24151220230908729
|
15/12/2023
|
USHA SANDU MATE
|
1815001WL051826
|
USHA SANDU MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240344
|
|
USHA SANDU MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
AURANGABAD
|
MH-15-001-071-001/647
(JAYPUR)
|
1815001000NRG24151220230908525
|
15/12/2023
|
MANGAL JAGANATH MATE
|
1815001WL051815
|
MANGAL JAGANATH MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240208
|
|
Mrs. Mangal Jagannath Mate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
AURANGABAD
|
MH-15-001-071-001/648
(JAYPUR)
|
1815001000NRG24151220230908526
|
15/12/2023
|
RAJENDRA SUKHADEV MATE
|
1815001WL051815
|
RAJENDRA SUKHADEV MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240194
|
|
RAJENDRA SUKHADEV MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
AURANGABAD
|
MH-15-001-071-001/648
(JAYPUR)
|
1815001000NRG24151220230908527
|
15/12/2023
|
SATYABHAMA RAJENDRA MATE
|
1815001WL051815
|
SATYABHAMA RAJENDRA MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240198
|
|
Mrs. Satyabhama Rajendra Mate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
AURANGABAD
|
MH-15-001-071-001/649
(JAYPUR)
|
1815001000NRG24151220230908529
|
15/12/2023
|
DIPALI VAIJINATH MATE
|
1815001WL051815
|
DIPALI VAIJINATH MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240189
|
|
Mrs. DEEPALI VAIJNATH MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
AURANGABAD
|
MH-15-001-071-001/649
(JAYPUR)
|
1815001000NRG24151220230908528
|
15/12/2023
|
VAIJINATH KAKAJI MATE
|
1815001WL051815
|
VAIJINATH KAKAJI MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240350
|
|
Mr. VAIJINATH KAKAJI MATE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
AURANGABAD
|
MH-15-001-071-001/650
(JAYPUR)
|
1815001000NRG24151220230908530
|
15/12/2023
|
BABAN SUKHDEV MATE
|
1815001WL051815
|
BABAN SUKHDEV MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240190
|
|
Mr. BABAN SUKHDEV MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
AURANGABAD
|
MH-15-001-071-001/650
(JAYPUR)
|
1815001000NRG24151220230908531
|
15/12/2023
|
RAJSHREE BABAN MATE
|
1815001WL051815
|
RAJSHREE BABAN MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240191
|
|
Mrs. RAJSHREE BABAN MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
AURANGABAD
|
MH-15-001-132-001/1082
(GEVRAI KUBER)
|
1815001000NRG24151220230907829
|
15/12/2023
|
DNYANDEV JANARDHAN KUBER
|
1815001WL051781
|
DNYANDEV JANARDHAN KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240349
|
|
Mr. DNYADEO JANARDAN KUBER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
AURANGABAD
|
MH-15-001-132-001/1082
(GEVRAI KUBER)
|
1815001000NRG24151220230907830
|
15/12/2023
|
NIRMALA DNYANDEV KUBER
|
1815001WL051781
|
NIRMALA DNYANDEV KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240341
|
|
NIRMALA DNYANDEV KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
218
|
AURANGABAD
|
MH-15-001-001-001/133
(ADAGAON KHURD)
|
1815001000NRG24151220230907789
|
15/12/2023
|
SALUBAI SAKHARAM THOMBRE
|
1815001WL051780
|
SALUBAI SAKHARAM THOMBRE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240201
|
|
Miss. Salubai Sakharam Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
AURANGABAD
|
MH-15-001-007-001/306
(GARKHEDA)
|
1815001000NRG24151220230908271
|
15/12/2023
|
SHIVAJI VITTHALRAO CHOUDHARI
|
1815001WL051799
|
SHIVAJI VITTHALRAO CHOUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240347
|
|
Mrs. SUMANBAI SHIVAJI CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
AURANGABAD
|
MH-15-001-007-001/449
(GARKHEDA)
|
1815001000NRG24151220230908297
|
15/12/2023
|
ARUNA BADRINATH CHAUDHARI
|
1815001WL051799
|
ARUNA BADRINATH CHAUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240206
|
|
Mrs. ARUNA BADRINATH CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
AURANGABAD
|
MH-15-001-007-001/449
(GARKHEDA)
|
1815001000NRG24151220230908296
|
15/12/2023
|
BADRINATH ASHOK CHAUDHARI
|
1815001WL051799
|
BADRINATH ASHOK CHAUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240186
|
|
Mr. BADRINATH ASHOK CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
AURANGABAD
|
MH-15-001-024-001/647
(TAKALI MALI)
|
1815001000NRG24151220230905016
|
15/12/2023
|
Tulasabai Rupasing Ghunavat
|
1815001WL051643
|
Tulasabai Rupasing Ghunavat
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240211
|
|
Mrs. Tulasabai Rupasing Ghunavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
AURANGABAD
|
MH-15-001-072-001/345
()
|
1815001000NRG24151220230905019
|
15/12/2023
|
TULSABAI TRIMBAK BRAMHANAT
|
1815001WL051643
|
TULSABAI TRIMBAK BRAMHANAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240342
|
|
Miss. Tulsabai Trimbak Bramhanavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
224
|
AURANGABAD
|
MH-15-001-007-001/363
(GARKHEDA)
|
1815001000NRG24151220230908281
|
15/12/2023
|
BABASAHEB LAXMAN PATHADE
|
1815001WL051799
|
BABASAHEB LAXMAN PATHADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240346
|
|
BABASAHEB LAXMAN PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
AURANGABAD
|
MH-15-001-012-001/149
(KONEWADI)
|
1815001000NRG24151220230906562
|
15/12/2023
|
PARLHAD NANA BHOSLE
|
1815001WL051719
|
PARLHAD NANA BHOSLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240188
|
|
PARLHAD NANA BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
AURANGABAD
|
MH-15-001-012-001/315
(KONEWADI)
|
1815001000NRG24151220230906567
|
15/12/2023
|
DNYANESHWAR PRALHAD BHOSLE
|
1815001WL051719
|
DNYANESHWAR PRALHAD BHOSLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240192
|
|
DNYANESHWAR PRALHAD BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
AURANGABAD
|
MH-15-001-012-001/41
(KONEWADI)
|
1815001000NRG24151220230906588
|
15/12/2023
|
TEJRAO SONAJI AGLAVE
|
1815001WL051720
|
TEJRAO SONAJI AGLAVE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240187
|
|
TEJRAO SONAJI AGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
AURANGABAD
|
MH-15-001-179-001/1139
(GOLATGAON)
|
1815001000NRG24151220230908695
|
15/12/2023
|
SONALI DHAYNESHAR SALUNKE
|
1815001WL051824
|
SONALI DHAYNESHAR SALUNKE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702240205
|
|
Miss. Sonali Dnyaneshwar Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
AURANGABAD
|
MH-15-001-179-001/1139
(GOLATGAON)
|
1815001000NRG24151220230908693
|
15/12/2023
|
VISHNU DEVRAO SALUNKE
|
1815001WL051824
|
VISHNU DEVRAO SALUNKE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702240172
|
|
Mr. VISHNU DEVRAO SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
AURANGABAD
|
MH-15-001-179-001/1141
(GOLATGAON)
|
1815001000NRG24151220230908638
|
15/12/2023
|
SAVITA GANESH DANDGE
|
1815001WL051822
|
SAVITA GANESH DANDGE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240204
|
|
Miss. Savita Ganesh Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
AURANGABAD
|
MH-15-001-179-001/1178
(GOLATGAON)
|
1815001000NRG24151220230908645
|
15/12/2023
|
SANGITA NARAYAN SALUNKE
|
1815001WL051822
|
SANGITA NARAYAN SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240203
|
|
Miss. Sangita Narayan Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
AURANGABAD
|
MH-15-001-179-001/1192
(GOLATGAON)
|
1815001179NRG24141220230894907
|
15/12/2023
|
MACHINDRA BABASAHEB KORDE
|
1815001179WL051114
|
MACHINDRA BABASAHEB KORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240207
|
|
Mr. Machhindra Babasaheb Korade
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
AURANGABAD
|
MH-15-001-179-001/1275
(GOLATGAON)
|
1815001179NRG24141220230894969
|
15/12/2023
|
PATEKAR RAMBHAU MAHADU
|
1815001179WL051117
|
PATEKAR RAMBHAU MAHADU
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240197
|
|
Mr. RAMBHAU MAHADU PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
AURANGABAD
|
MH-15-001-179-001/1789
(GOLATGAON)
|
1815001000NRG24151220230908616
|
15/12/2023
|
DHARAMSING MANSARAM MARAG
|
1815001WL051821
|
DHARAMSING MANSARAM MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240200
|
|
DHARAMSING MANSARAM MARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
AURANGABAD
|
MH-15-001-179-001/1789
(GOLATGAON)
|
1815001000NRG24151220230908617
|
15/12/2023
|
REKHABAI DHARAMSING MARAG
|
1815001WL051821
|
REKHABAI DHARAMSING MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240199
|
|
Mrs. REKHA DHARAMSING MARAG
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
AURANGABAD
|
MH-15-001-179-001/1930
(GOLATGAON)
|
1815001000NRG24151220230908620
|
15/12/2023
|
REKHA SANJAY BRAMHANAVAT
|
1815001WL051821
|
REKHA SANJAY BRAMHANAVAT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240202
|
|
REKHA SANJAY BAMHANAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
AURANGABAD
|
MH-15-001-179-001/1930
(GOLATGAON)
|
1815001000NRG24151220230908619
|
15/12/2023
|
SANJAY KAPPU BRAMHNAVAT
|
1815001WL051821
|
SANJAY KAPPU BRAMHNAVAT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702240173
|
|
SANJAY KAPPU BAMHANAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370353
|
370353
|
|
|
|
|
|
|
|