|
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-15-001-060-001/614
(DUDHAR)
|
1815001000NRG24140620230192969
|
14/06/2023
|
ASHWAMEDH NARAYAN CHAUDHARI
|
1815001WL011345
|
ASHWAMEDH NARAYAN CHAUDHARI
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180366
|
|
Ashwamedh Narayan Chaudhari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-122-001/3324
(GADHE-JALGAON)
|
1815001000NRG24140620230192951
|
14/06/2023
|
SHAIKH NAJIM SHAIKH RASHID
|
1815001WL011343
|
SHAIKH NAJIM SHAIKH RASHID
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180335
|
|
SK NAJIM SK RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AURANGABAD
|
MH-15-001-132-001/1194
(GEVRAI KUBER)
|
1815001000NRG24140620230193279
|
14/06/2023
|
JANARDHAN PANDHARINATH KUBER
|
1815001WL011367
|
JANARDHAN PANDHARINATH KUBER
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180334
|
|
JANARDHAN PANDHARINATH KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-016-001/1004
(NIPANI)
|
1815001000NRG24140620230189935
|
14/06/2023
|
LAXMAN RAVSAHEB BHLEKAR
|
1815001WL011221
|
LAXMAN RAVSAHEB BHLEKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180395
|
|
Mr. LAXMAN RAOSAHEB BHALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AURANGABAD
|
MH-15-001-016-001/1004
(NIPANI)
|
1815001000NRG24140620230189934
|
14/06/2023
|
RAVSAHEB JIJA BHALEKAR
|
1815001WL011221
|
RAVSAHEB JIJA BHALEKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180442
|
|
RAVSAHEB JIJA BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
AURANGABAD
|
MH-15-001-016-001/1038
(NIPANI)
|
1815001000NRG24140620230189937
|
14/06/2023
|
BABAN RAYBHAN BHALEKAR
|
1815001WL011221
|
BABAN RAYBHAN BHALEKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180410
|
|
Mr. BABAN RAYBHAN BHALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AURANGABAD
|
MH-15-001-016-001/1039
(NIPANI)
|
1815001000NRG24140620230189939
|
14/06/2023
|
SAVITA PRABHU BHALEKAR
|
1815001WL011221
|
SAVITA PRABHU BHALEKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180411
|
|
Mrs. SAVITA PRABHU BHALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AURANGABAD
|
MH-15-001-016-001/1116
(NIPANI)
|
1815001000NRG24140620230189941
|
14/06/2023
|
SAVITA DHARMRAJ MHASKE
|
1815001WL011221
|
SAVITA DHARMRAJ MHASKE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180398
|
|
SAVITA DHARMARJ MAHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
AURANGABAD
|
MH-15-001-016-001/32
(NIPANI)
|
1815001000NRG24140620230189944
|
14/06/2023
|
SURESH ARJUN BHALEKAR
|
1815001WL011221
|
SURESH ARJUN BHALEKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180399
|
|
Mr. SURESH ARJUN BHALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AURANGABAD
|
MH-15-001-016-001/84
(NIPANI)
|
1815001000NRG24140620230189945
|
14/06/2023
|
RAYBHAN DATTU BHALEKAR
|
1815001WL011221
|
RAYBHAN DATTU BHALEKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180441
|
|
Mr. BHALEKAR RAYBHAN DATTU
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AURANGABAD
|
MH-15-001-016-001/84
(NIPANI)
|
1815001000NRG24140620230189946
|
14/06/2023
|
SAMINDRABAI RAYBHAN BHALEKAR
|
1815001WL011221
|
SAMINDRABAI RAYBHAN BHALEKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180440
|
|
SAMINDRABAI RAYBHAN BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
12
|
AURANGABAD
|
MH-15-001-016-001/32
(NIPANI)
|
1815001000NRG24140620230189943
|
14/06/2023
|
ARJUN BABURAO BHALEKAR
|
1815001WL011221
|
ARJUN BABURAO BHALEKAR
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180400
|
|
ARJUN BABURAO BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
AURANGABAD
|
MH-15-001-060-001/410
(DUDHAR)
|
1815001000NRG24140620230192982
|
14/06/2023
|
LANKABAI DAULAT CHOUDHRI
|
1815001WL011346
|
LANKABAI DAULAT CHOUDHRI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180449
|
|
Mrs. LANKABAI DAULATRAO CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
AURANGABAD
|
MH-15-001-060-001/445
(DUDHAR)
|
1815001000NRG24140620230193000
|
14/06/2023
|
SAVITA TULSHIRAM GHODKE
|
1815001WL011347
|
SAVITA TULSHIRAM GHODKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180405
|
|
Mrs. SAVITA TULSHIRAM GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AURANGABAD
|
MH-15-001-060-001/533
(DUDHAR)
|
1815001000NRG24140620230193010
|
14/06/2023
|
ANIL LIMBAJI BORADE
|
1815001WL011348
|
ANIL LIMBAJI BORADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180403
|
|
Mr. Anil Limbaji Borde
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AURANGABAD
|
MH-15-001-122-001/2407
(GADHE-JALGAON)
|
1815001000NRG24140620230192927
|
14/06/2023
|
SUDAM NARAYAN JAIWAL
|
1815001WL011342
|
SUDAM NARAYAN JAIWAL
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180396
|
|
MR SUDAM NARAYAN JAIWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
AURANGABAD
|
MH-15-001-122-001/2491
(GADHE-JALGAON)
|
1815001000NRG24140620230192930
|
14/06/2023
|
TRIKAL SANJAY JAIVAL
|
1815001WL011342
|
TRIKAL SANJAY JAIVAL
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180402
|
|
Master TRIKAL SANJAY JAIWAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AURANGABAD
|
MH-15-001-122-001/2623
(GADHE-JALGAON)
|
1815001000NRG24140620230192931
|
14/06/2023
|
ANSARBEG SHAMADBEG MIRZA
|
1815001WL011342
|
ANSARBEG SHAMADBEG MIRZA
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180397
|
|
Mr. ANSAR SHAMAD MIRZA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AURANGABAD
|
MH-15-001-122-001/2719
(GADHE-JALGAON)
|
1815001000NRG24140620230192958
|
14/06/2023
|
IRFAN FARUK KURESHI
|
1815001WL011344
|
IRFAN FARUK KURESHI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180412
|
|
IRFAN FARUK KURESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
AURANGABAD
|
MH-15-001-122-001/2763
(GADHE-JALGAON)
|
1815001000NRG24140620230192918
|
14/06/2023
|
SUBHASH HARIBHAU KORDE
|
1815001WL011341
|
SUBHASH HARIBHAU KORDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180419
|
|
SUBHASH HARIBHAU KORDE
|
AXIS BANK(607153)
|
|
21
|
AURANGABAD
|
MH-15-001-122-001/2808
(GADHE-JALGAON)
|
1815001000NRG24140620230193080
|
14/06/2023
|
JAVED KHA SHAIKH KHA PATHAN
|
1815001WL011354
|
JAVED KHA SHAIKH KHA PATHAN
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180437
|
|
Mr. Pathan Javed Kha
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AURANGABAD
|
MH-15-001-122-001/2827
(GADHE-JALGAON)
|
1815001000NRG24140620230192935
|
14/06/2023
|
JYOTI BHGWAN HEKADE
|
1815001WL011342
|
JYOTI BHGWAN HEKADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180409
|
|
Mrs. Jyoti Bhagavan Hekade
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AURANGABAD
|
MH-15-001-122-001/2878
(GADHE-JALGAON)
|
1815001000NRG24140620230192936
|
14/06/2023
|
KAUSAR PATEL
|
1815001WL011342
|
KAUSAR PATEL
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180401
|
|
KAUSAR KARBHARI SHEKH
|
BANK OF BARODA(606985)
|
|
24
|
AURANGABAD
|
MH-15-001-122-001/31
(GADHE-JALGAON)
|
1815001000NRG24140620230192923
|
14/06/2023
|
MIRA BHAGWAN GADHEKAR
|
1815001WL011341
|
MIRA BHAGWAN GADHEKAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
A167230180436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
AURANGABAD
|
MH-15-001-122-001/3101
(GADHE-JALGAON)
|
1815001000NRG24140620230192938
|
14/06/2023
|
DADASAHEB BHANUDAS THOMBRE
|
1815001WL011342
|
DADASAHEB BHANUDAS THOMBRE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180404
|
|
Mr. Dadasaheb Bhanudas Thombre
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AURANGABAD
|
MH-15-001-122-001/3294
(GADHE-JALGAON)
|
1815001000NRG24140620230193083
|
14/06/2023
|
Jamail Abdul Rauf Pathan
|
1815001WL011354
|
Jamail Abdul Rauf Pathan
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180407
|
|
Mr. JAMIL ABDULRAUF PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AURANGABAD
|
MH-15-001-122-001/3297
(GADHE-JALGAON)
|
1815001000NRG24140620230193086
|
14/06/2023
|
Feroj Kaisar Pathan
|
1815001WL011354
|
Feroj Kaisar Pathan
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180415
|
|
PATHAN FEROJ KAISAR
|
HDFC BANK LTD(607152)
|
|
28
|
AURANGABAD
|
MH-15-001-122-001/3314
(GADHE-JALGAON)
|
1815001000NRG24140620230192962
|
14/06/2023
|
ABUJAR SIDDIK KURESHI SHAIKH
|
1815001WL011344
|
ABUJAR SIDDIK KURESHI SHAIKH
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180416
|
|
Miss. AYESHA SIDDIK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AURANGABAD
|
MH-15-001-132-001/1202
(GEVRAI KUBER)
|
1815001000NRG24140620230193288
|
14/06/2023
|
SHIVAJI ABAJI KUBER
|
1815001WL011367
|
SHIVAJI ABAJI KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180414
|
|
SHIVAJI ABAJI KUBER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AURANGABAD
|
MH-15-001-132-001/197
(GEVRAI KUBER)
|
1815001000NRG24140620230193294
|
14/06/2023
|
SAVITA KADUBA KUBER
|
1815001WL011367
|
SAVITA KADUBA KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180408
|
|
Mrs. SAVITA KADUBA KUBER
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AURANGABAD
|
MH-15-001-132-001/580
(GEVRAI KUBER)
|
1815001000NRG24140620230193295
|
14/06/2023
|
NAMDEV KASHINATH KUBER
|
1815001WL011367
|
NAMDEV KASHINATH KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180413
|
|
Mr. Namdev Kashinath Kuber
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AURANGABAD
|
MH-15-001-168-001/1471
(SAYYADPUR)
|
1815001000NRG24140620230193171
|
14/06/2023
|
GANGUBAI APPASAHEB MULE
|
1815001WL011357
|
GANGUBAI APPASAHEB MULE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180406
|
|
Mrs. Gagubai Appasaheb Mule
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
33
|
AURANGABAD
|
MH-15-001-132-001/1201
(GEVRAI KUBER)
|
1815001000NRG24140620230193286
|
14/06/2023
|
PARMESHWAR BALA KUBER
|
1815001WL011367
|
PARMESHWAR BALA KUBER
|
00078
|
CNRB0005200
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180336
|
|
MR PARMESHWAR BALA KUBER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
AURANGABAD
|
MH-15-001-024-001/477
(TAKALI MALI)
|
1815001000NRG24140620230193261
|
14/06/2023
|
SANGITA ANIL GOLWAL
|
1815001WL011366
|
SANGITA ANIL GOLWAL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180356
|
|
Miss. Sangita Anil Golwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
AURANGABAD
|
MH-15-001-024-001/542
(TAKALI MALI)
|
1815001000NRG24140620230193215
|
14/06/2023
|
RAJU SHIVSING BIGHOT
|
1815001WL011359
|
RAJU SHIVSING BIGHOT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180439
|
|
Mr. RAJU SHIVSING BIGHOT
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AURANGABAD
|
MH-15-001-072-001/331
()
|
1815001000NRG24140620230193225
|
14/06/2023
|
Mainabai Shivasing bighot
|
1815001WL011359
|
Mainabai Shivasing bighot
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180340
|
|
Mrs. MAINABAI SHIVSINGH BIGHOT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AURANGABAD
|
MH-15-001-072-001/331
()
|
1815001000NRG24140620230193224
|
14/06/2023
|
Shivasing mansing bighot
|
1815001WL011359
|
Shivasing mansing bighot
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180342
|
|
Mr. SHIVSINGH MANSINGH BIGHOT
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AURANGABAD
|
MH-15-001-072-001/345
()
|
1815001000NRG24140620230193269
|
14/06/2023
|
KAVITA PRAKASH BRAMHANAT
|
1815001WL011366
|
KAVITA PRAKASH BRAMHANAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
A167230180355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
AURANGABAD
|
MH-15-001-072-001/345
()
|
1815001000NRG24140620230193268
|
14/06/2023
|
PRAKASH TRIMBAK BRMHANAT
|
1815001WL011366
|
PRAKASH TRIMBAK BRMHANAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180343
|
|
PRAKASH TRIMBAK BRAMHANAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
AURANGABAD
|
MH-15-001-072-001/345
()
|
1815001000NRG24140620230193266
|
14/06/2023
|
TRIMBAK HIRALAL BRAMHANAT
|
1815001WL011366
|
TRIMBAK HIRALAL BRAMHANAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
A167230180339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
AURANGABAD
|
MH-15-001-072-001/346
()
|
1815001000NRG24140620230193226
|
14/06/2023
|
BIRABAI HARSING GUSINGE
|
1815001WL011359
|
BIRABAI HARSING GUSINGE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180353
|
|
Mrs. BIRABAI HARISINGH GUSINGE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AURANGABAD
|
MH-15-001-072-001/797
()
|
1815001000NRG24140620230193273
|
14/06/2023
|
Lalachand Devchand Bramhanat
|
1815001WL011366
|
Lalachand Devchand Bramhanat
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180341
|
|
Mr. LALCHAND DEOCHAND BRAMHANAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AURANGABAD
|
MH-15-001-072-001/797
()
|
1815001000NRG24140620230193275
|
14/06/2023
|
Rutuja Lalachand Bramhanat
|
1815001WL011366
|
Rutuja Lalachand Bramhanat
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180351
|
|
Miss. RUTUJA LALCHAND BRAMHANAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
44
|
AURANGABAD
|
MH-15-001-016-001/1028
(NIPANI)
|
1815001000NRG24140620230189936
|
14/06/2023
|
ANKUSH YAMAJI BHALEKAR
|
1815001WL011221
|
ANKUSH YAMAJI BHALEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180445
|
|
Mr. ANKUSH YAMAJI BHALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AURANGABAD
|
MH-15-001-016-001/178
(NIPANI)
|
1815001000NRG24140620230189942
|
14/06/2023
|
GOVINDA DADARAO PATHADE
|
1815001WL011221
|
GOVINDA DADARAO PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180308
|
|
GOVIND DADARAV PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
AURANGABAD
|
MH-15-001-024-001/348
(TAKALI MALI)
|
1815001000NRG24140620230193210
|
14/06/2023
|
HARISINGH FULSINGH GHUSINGE
|
1815001WL011359
|
HARISINGH FULSINGH GHUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180330
|
|
Mr. HARISINGH PHULASING GUSINGE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AURANGABAD
|
MH-15-001-122-001/93
(GADHE-JALGAON)
|
1815001000NRG24140620230192916
|
14/06/2023
|
SANJAY RAMRAO KORADE
|
1815001WL011340
|
SANJAY RAMRAO KORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180331
|
|
Mr. SHASHIKALA AND SANJAY RAMRAO KORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
AURANGABAD
|
MH-15-001-168-001/1446
(SAYYADPUR)
|
1815001000NRG24140620230193166
|
14/06/2023
|
BADRI PANDURANG SHELKE
|
1815001WL011357
|
BADRI PANDURANG SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180444
|
|
BADRI PANDURANG SHELAKE
|
BANK OF INDIA(508505)
|
|
49
|
AURANGABAD
|
MH-15-001-168-001/1459
(SAYYADPUR)
|
1815001000NRG24140620230193169
|
14/06/2023
|
PADMA PRABHU DAVANE
|
1815001WL011357
|
PADMA PRABHU DAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180327
|
|
PADMA PRABHU DAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AURANGABAD
|
MH-15-001-168-001/1479
(SAYYADPUR)
|
1815001000NRG24140620230193173
|
14/06/2023
|
SIMA TULSHIRAM KALE
|
1815001WL011357
|
SIMA TULSHIRAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180321
|
|
Mr. Seema Tulshiram Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
AURANGABAD
|
MH-15-001-168-001/1479
(SAYYADPUR)
|
1815001000NRG24140620230193172
|
14/06/2023
|
TULSHIRAM SAKHARAM KALE
|
1815001WL011357
|
TULSHIRAM SAKHARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180323
|
|
TULASHIRAM SAKHARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
AURANGABAD
|
MH-15-001-168-001/1501
(SAYYADPUR)
|
1815001000NRG24140620230193174
|
14/06/2023
|
PARAMESHWAR JANARDHAN GAWARE
|
1815001WL011357
|
PARAMESHWAR JANARDHAN GAWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180311
|
|
PARMESHWAR JANARDAN GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
AURANGABAD
|
MH-15-001-168-001/1503
(SAYYADPUR)
|
1815001000NRG24140620230193176
|
14/06/2023
|
ASHA JANARDHAN DAWANE
|
1815001WL011357
|
ASHA JANARDHAN DAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180315
|
|
ASHA JANARDHAN DAWANE
|
UNION BANK OF INDIA(508500)
|
|
54
|
AURANGABAD
|
MH-15-001-168-001/1542
(SAYYADPUR)
|
1815001000NRG24140620230193179
|
14/06/2023
|
NIRMALA BABASAHEB MAKHARE
|
1815001WL011357
|
NIRMALA BABASAHEB MAKHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180314
|
|
NIRMALA BABASAHEB MAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
AURANGABAD
|
MH-15-001-168-001/1548
(SAYYADPUR)
|
1815001000NRG24140620230193181
|
14/06/2023
|
JAYSHRI KAILAS DAWANE
|
1815001WL011357
|
JAYSHRI KAILAS DAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180329
|
|
Miss. Jayshri Kailas Davane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
AURANGABAD
|
MH-15-001-168-001/1548
(SAYYADPUR)
|
1815001000NRG24140620230193180
|
14/06/2023
|
KAILAS VISHNU DAWANE
|
1815001WL011357
|
KAILAS VISHNU DAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180324
|
|
KAILASH VISHANU DAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
AURANGABAD
|
MH-15-001-168-001/1549
(SAYYADPUR)
|
1815001000NRG24140620230193183
|
14/06/2023
|
BHAGYASHRIVIKAS DAWANE
|
1815001WL011357
|
BHAGYASHRIVIKAS DAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180328
|
|
BHAGYASHRI VIKAS DAVNE
|
BANK OF BARODA(606985)
|
|
58
|
AURANGABAD
|
MH-15-001-168-001/1549
(SAYYADPUR)
|
1815001000NRG24140620230193182
|
14/06/2023
|
VIKAS VISHNU DAWANE
|
1815001WL011357
|
VIKAS VISHNU DAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180326
|
|
VIKASH VISHNU DAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
AURANGABAD
|
MH-15-001-168-001/1553
(SAYYADPUR)
|
1815001000NRG24140620230193187
|
14/06/2023
|
BALIRAM MURLIDHAR DAWANE
|
1815001WL011357
|
BALIRAM MURLIDHAR DAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180320
|
|
BALIRAM MURALIDHAR DAWNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
AURANGABAD
|
MH-15-001-168-001/1553
(SAYYADPUR)
|
1815001000NRG24140620230193186
|
14/06/2023
|
VAISHALI BALIRAM DAWANE
|
1815001WL011357
|
VAISHALI BALIRAM DAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180317
|
|
Miss. Vaishli Baliram Dawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
AURANGABAD
|
MH-15-001-168-001/1558
(SAYYADPUR)
|
1815001000NRG24140620230193188
|
14/06/2023
|
ASHAVINI BALU THAKARE
|
1815001WL011357
|
ASHAVINI BALU THAKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180322
|
|
Mrs. Ashvini Baalu Thakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
AURANGABAD
|
MH-15-001-168-001/23
(SAYYADPUR)
|
1815001000NRG24140620230193191
|
14/06/2023
|
LATA RAJENDRA UWANE
|
1815001WL011357
|
LATA RAJENDRA UWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180443
|
|
LATA RAJENDRA DAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
AURANGABAD
|
MH-15-001-168-001/24
(SAYYADPUR)
|
1815001000NRG24140620230193192
|
14/06/2023
|
PARMESHWAR MURLIDHAR UWANE
|
1815001WL011357
|
PARMESHWAR MURLIDHAR UWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180325
|
|
Mr. Parmeshwar Murlidher Davane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
AURANGABAD
|
MH-15-001-168-001/25
(SAYYADPUR)
|
1815001000NRG24140620230193193
|
14/06/2023
|
PRADIP RAVSAHEB DAWNE
|
1815001WL011357
|
PRADIP RAVSAHEB DAWNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180318
|
|
PRADEEP RAVSAHEB DAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
AURANGABAD
|
MH-15-001-168-001/41
(SAYYADPUR)
|
1815001000NRG24140620230193197
|
14/06/2023
|
LAXMAN KADUBA DAVANE
|
1815001WL011357
|
LAXMAN KADUBA DAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180313
|
|
LAXMAN KADUBA DAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
AURANGABAD
|
MH-15-001-168-001/41
(SAYYADPUR)
|
1815001000NRG24140620230193198
|
14/06/2023
|
MINA LAXMAN DAVANEQ
|
1815001WL011357
|
MINA LAXMAN DAVANEQ
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180316
|
|
MINA LAXMAN DAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
AURANGABAD
|
MH-15-001-168-001/41
(SAYYADPUR)
|
1815001000NRG24140620230193196
|
14/06/2023
|
RAM KADUBA DAVANE
|
1815001WL011357
|
RAM KADUBA DAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180312
|
|
RAM KADUBA DAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
AURANGABAD
|
MH-15-001-168-001/93
(SAYYADPUR)
|
1815001000NRG24140620230193203
|
14/06/2023
|
SANJAY VITHOBA SHELKE
|
1815001WL011357
|
SANJAY VITHOBA SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180319
|
|
SANJAY VITHOBA SHELAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
69
|
AURANGABAD
|
MH-15-001-088-001/706
(LADGAON)
|
1815001000NRG24140620230193064
|
14/06/2023
|
KAKAJI TATERAO ITTHAR
|
1815001WL011352
|
KAKAJI TATERAO ITTHAR
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180367
|
|
KAKAJI TATERAO ITTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AURANGABAD
|
MH-15-001-088-001/706
(LADGAON)
|
1815001000NRG24140620230193065
|
14/06/2023
|
USHA KAKAJI ITTHAR
|
1815001WL011352
|
USHA KAKAJI ITTHAR
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180420
|
|
Miss. USHA BHAUSAHEB NANNWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
71
|
AURANGABAD
|
MH-15-001-024-001/729
(TAKALI MALI)
|
1815001000NRG24140620230193220
|
14/06/2023
|
Vitthal Madhukar Gayke
|
1815001WL011359
|
Vitthal Madhukar Gayke
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180352
|
|
MR VITTHAL MADHUKAR GAYKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
AURANGABAD
|
MH-15-001-184-001/14
(CHITEGAON)
|
1815001000NRG24140620230188402
|
14/06/2023
|
GANESH HARIBHAU ZINJURDE
|
1815001WL011174
|
GANESH HARIBHAU ZINJURDE
|
00415
|
SBIN0010791
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180346
|
|
GANESH HARIBHAU ZINJURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
AURANGABAD
|
MH-15-001-016-001/1039
(NIPANI)
|
1815001000NRG24140620230189938
|
14/06/2023
|
PRABHU RAYBHAN BHALEKAR
|
1815001WL011221
|
PRABHU RAYBHAN BHALEKAR
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180349
|
|
PRABHU RAYBHAN BHALEKAR
|
HDFC BANK LTD(607152)
|
|
74
|
AURANGABAD
|
MH-15-001-060-001/546
(DUDHAR)
|
1815001000NRG24140620230192985
|
14/06/2023
|
GAJANAN AMBADAS CHOUDHRI
|
1815001WL011346
|
GAJANAN AMBADAS CHOUDHRI
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180345
|
|
Mr. Gajanan Ambadas Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
AURANGABAD
|
MH-15-001-060-001/763
(DUDHAR)
|
1815001000NRG24140620230192986
|
14/06/2023
|
SOMINATH DAULATRAO CHAUDHARAY
|
1815001WL011346
|
SOMINATH DAULATRAO CHAUDHARAY
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180337
|
|
Mr. SOMINATH DAULATRAO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
AURANGABAD
|
MH-15-001-060-001/851
(DUDHAR)
|
1815001000NRG24140620230193006
|
14/06/2023
|
ADINATH PRABHU CHAUDHARI
|
1815001WL011347
|
ADINATH PRABHU CHAUDHARI
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180338
|
|
Mr. Adinath Prabhu Choudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
AURANGABAD
|
MH-15-001-060-001/851
(DUDHAR)
|
1815001000NRG24140620230193007
|
14/06/2023
|
ARCHANA ADINATH CHAUDHARI
|
1815001WL011347
|
ARCHANA ADINATH CHAUDHARI
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180354
|
|
MRS ARCHNA ADINATH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
AURANGABAD
|
MH-15-001-122-001/182
(GADHE-JALGAON)
|
1815001000NRG24140620230192946
|
14/06/2023
|
AASHAPAK SHAHA MUSHTAK
|
1815001WL011343
|
AASHAPAK SHAHA MUSHTAK
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180347
|
|
MASTER ASHPAK MUSTAK SHAHA MINOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
AURANGABAD
|
MH-15-001-122-001/2525
(GADHE-JALGAON)
|
1815001000NRG24140620230192910
|
14/06/2023
|
KUSHIWARTA SOMINATH KORADE
|
1815001WL011340
|
KUSHIWARTA SOMINATH KORADE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180364
|
|
Miss. Kushiwarta Sominath Korade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
AURANGABAD
|
MH-15-001-122-001/2525
(GADHE-JALGAON)
|
1815001000NRG24140620230192909
|
14/06/2023
|
SOMINATH RAMRAO KORDE
|
1815001WL011340
|
SOMINATH RAMRAO KORDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180365
|
|
Mr. SOMINATH RAMRAO KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
AURANGABAD
|
MH-15-001-122-001/2633
(GADHE-JALGAON)
|
1815001000NRG24140620230193078
|
14/06/2023
|
AMAJAD SAMAD PATHAN
|
1815001WL011354
|
AMAJAD SAMAD PATHAN
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180344
|
|
MR AMJAT SAMAD PATHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
AURANGABAD
|
MH-15-001-122-001/2666
(GADHE-JALGAON)
|
1815001000NRG24140620230192911
|
14/06/2023
|
HARISHCHANDR ASARAM KORDE
|
1815001WL011340
|
HARISHCHANDR ASARAM KORDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180360
|
|
Mr. HARICHANDRA AASARAM KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
AURANGABAD
|
MH-15-001-122-001/3266
(GADHE-JALGAON)
|
1815001000NRG24140620230192940
|
14/06/2023
|
NAZIYA GULAB SHAIKH
|
1815001WL011342
|
NAZIYA GULAB SHAIKH
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180363
|
|
MRS NAJIRA GULAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
84
|
AURANGABAD
|
MH-15-001-122-001/3266
(GADHE-JALGAON)
|
1815001000NRG24140620230192941
|
14/06/2023
|
SAMEER GULAB SHAIKH
|
1815001WL011342
|
SAMEER GULAB SHAIKH
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180361
|
|
MR SAMIR GULAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
85
|
AURANGABAD
|
MH-15-001-122-001/3295
(GADHE-JALGAON)
|
1815001000NRG24140620230193084
|
14/06/2023
|
Beg Sameer Gaffar
|
1815001WL011354
|
Beg Sameer Gaffar
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180359
|
|
Mr. Samir Gaffar Beg
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
AURANGABAD
|
MH-15-001-122-001/3296
(GADHE-JALGAON)
|
1815001000NRG24140620230193085
|
14/06/2023
|
Shekh Israel
|
1815001WL011354
|
Shekh Israel
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180358
|
|
SHEKH ISRAEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AURANGABAD
|
MH-15-001-122-001/3305
(GADHE-JALGAON)
|
1815001000NRG24140620230192942
|
14/06/2023
|
AFRIN ZUBER SHAIKH
|
1815001WL011342
|
AFRIN ZUBER SHAIKH
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180362
|
|
AFRIN ZUBER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AURANGABAD
|
MH-15-001-132-001/1195
(GEVRAI KUBER)
|
1815001000NRG24140620230193280
|
14/06/2023
|
PUSHPA VISHNU KUBER
|
1815001WL011367
|
PUSHPA VISHNU KUBER
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180417
|
|
Mrs. PUSHPA VISHNU KUBER
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
AURANGABAD
|
MH-15-001-132-001/1203
(GEVRAI KUBER)
|
1815001000NRG24140620230193290
|
14/06/2023
|
SOMINATH YASHWANT KUBER
|
1815001WL011367
|
SOMINATH YASHWANT KUBER
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180418
|
|
MR SOMINATH YASHWANTA KUBER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
90
|
AURANGABAD
|
MH-15-001-024-001/746
(TAKALI MALI)
|
1815001000NRG24140620230193223
|
14/06/2023
|
Vitthal Trimbak Ghusinge
|
1815001WL011359
|
Vitthal Trimbak Ghusinge
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180350
|
|
MR VITTHAL TRIMBAK GHUSINGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
AURANGABAD
|
MH-15-001-024-001/799
(TAKALI MALI)
|
1815001000NRG24140620230193264
|
14/06/2023
|
KAILAS JAYASING BHOPLAT
|
1815001WL011366
|
KAILAS JAYASING BHOPLAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180357
|
|
Mr. KAILASH JAYSING BHOPLAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
92
|
AURANGABAD
|
MH-15-001-122-001/3266
(GADHE-JALGAON)
|
1815001000NRG24140620230192939
|
14/06/2023
|
Shekh Gulab
|
1815001WL011342
|
Shekh Gulab
|
00415
|
SBIN0021601
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180348
|
|
Mr. GULAB MOHAMMAD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
93
|
AURANGABAD
|
MH-15-001-122-001/3324
(GADHE-JALGAON)
|
1815001000NRG24140620230192952
|
14/06/2023
|
SHAHISTA NAJIM SHEKH
|
1815001WL011343
|
SHAHISTA NAJIM SHEKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180332
|
|
SHAHISTA NAJIM SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
AURANGABAD
|
MH-15-001-016-001/1105
(NIPANI)
|
1815001000NRG24140620230189940
|
14/06/2023
|
BHGWAN SANJAY MHASKE
|
1815001WL011221
|
BHGWAN SANJAY MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
A167230180309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
AURANGABAD
|
MH-15-001-060-001/713
(DUDHAR)
|
1815001000NRG24140620230193004
|
14/06/2023
|
ARJUN SUKHDEV CHAUDHARAY
|
1815001WL011347
|
ARJUN SUKHDEV CHAUDHARAY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180310
|
|
Mr. ARJUN SUKHDEV CHOUDHARY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
96
|
AURANGABAD
|
MH-15-001-168-001/103
(SAYYADPUR)
|
1815001000NRG24140620230193159
|
14/06/2023
|
YOGESH PANDURANG SHELKE
|
1815001WL011357
|
YOGESH PANDURANG SHELKE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180372
|
|
YOGESH PANDURANG SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
AURANGABAD
|
MH-15-001-168-001/1431
(SAYYADPUR)
|
1815001000NRG24140620230193163
|
14/06/2023
|
SIMA SANDIP GAWARE
|
1815001WL011357
|
SIMA SANDIP GAWARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180473
|
|
Mrs. Sima Sandip Gaware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
AURANGABAD
|
MH-15-001-168-001/1433
(SAYYADPUR)
|
1815001000NRG24140620230193164
|
14/06/2023
|
BHAUSAHEB SAKHARAM GAWARE
|
1815001WL011357
|
BHAUSAHEB SAKHARAM GAWARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180421
|
|
BHAUSAHEB SAKHARAM GAVARE
|
BANK OF INDIA(508505)
|
|
99
|
AURANGABAD
|
MH-15-001-168-001/1465
(SAYYADPUR)
|
1815001000NRG24140620230193170
|
14/06/2023
|
RANJANA BALU DAVANE
|
1815001WL011357
|
RANJANA BALU DAVANE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180465
|
|
Mrs. Ranjana Balu Davane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
AURANGABAD
|
MH-15-001-168-001/1503
(SAYYADPUR)
|
1815001000NRG24140620230193175
|
14/06/2023
|
JANARDHAN PANDURAN DAWANE
|
1815001WL011357
|
JANARDHAN PANDURAN DAWANE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180371
|
|
JANARDHAN PANDURANG DAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
AURANGABAD
|
MH-15-001-168-001/23
(SAYYADPUR)
|
1815001000NRG24140620230193190
|
14/06/2023
|
RAJENDRA MURLIDHAR UWANE
|
1815001WL011357
|
RAJENDRA MURLIDHAR UWANE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180370
|
|
RAJENDRA MURALIDHAR DAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
AURANGABAD
|
MH-15-001-168-001/38
(SAYYADPUR)
|
1815001000NRG24140620230193194
|
14/06/2023
|
MANISHA YOGESH DAVANE
|
1815001WL011357
|
MANISHA YOGESH DAVANE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180483
|
|
Miss. Manisha Yogesh Davane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
AURANGABAD
|
MH-15-001-168-001/41
(SAYYADPUR)
|
1815001000NRG24140620230193195
|
14/06/2023
|
INDU KAUTIK DAVANE
|
1815001WL011357
|
INDU KAUTIK DAVANE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180369
|
|
INDUBAI KAUTIKRAO DAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
AURANGABAD
|
MH-15-001-168-001/48
(SAYYADPUR)
|
1815001000NRG24140620230193199
|
14/06/2023
|
ARJUN KACHRU MAKHARE
|
1815001WL011357
|
ARJUN KACHRU MAKHARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180481
|
|
Mr. ARJUN KACHRU MAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
105
|
AURANGABAD
|
MH-15-001-060-001/11
(DUDHAR)
|
1815001000NRG24140620230192964
|
14/06/2023
|
DADARAO VAIJINATH JADHAV
|
1815001WL011345
|
DADARAO VAIJINATH JADHAV
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180452
|
|
DADARAO VAIJINATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AURANGABAD
|
MH-15-001-060-001/11
(DUDHAR)
|
1815001000NRG24140620230192965
|
14/06/2023
|
DVARKABAI DADARAO JADHAV
|
1815001WL011345
|
DVARKABAI DADARAO JADHAV
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180456
|
|
Mrs. DURGA DADARAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
AURANGABAD
|
MH-15-001-060-001/127
(DUDHAR)
|
1815001000NRG24140620230192993
|
14/06/2023
|
NIRANJAN RADHAKISAN CHAUDHARI
|
1815001WL011347
|
NIRANJAN RADHAKISAN CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180502
|
|
Master NIRANJAN RADHAKISAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
AURANGABAD
|
MH-15-001-060-001/127
(DUDHAR)
|
1815001000NRG24140620230192991
|
14/06/2023
|
RADHAKISAN PUJARAM CHAUDHARI
|
1815001WL011347
|
RADHAKISAN PUJARAM CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180380
|
|
RADHAKISAN PUNJABA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AURANGABAD
|
MH-15-001-060-001/176
(DUDHAR)
|
1815001000NRG24140620230192977
|
14/06/2023
|
RUSTAM BABURAO CHAUDHARI
|
1815001WL011346
|
RUSTAM BABURAO CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180447
|
|
Mr. RUSTUM BABURAV CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
AURANGABAD
|
MH-15-001-060-001/176
(DUDHAR)
|
1815001000NRG24140620230192979
|
14/06/2023
|
SHANTA DATTA CHOUDHARI
|
1815001WL011346
|
SHANTA DATTA CHOUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180333
|
|
Miss. SHANTA SANJAY BACHATE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
AURANGABAD
|
MH-15-001-060-001/200
(DUDHAR)
|
1815001000NRG24140620230193008
|
14/06/2023
|
LAXMAN SAKHARAM CHAUDHARI
|
1815001WL011348
|
LAXMAN SAKHARAM CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180432
|
|
Mr. Laxman Sakharam Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
AURANGABAD
|
MH-15-001-060-001/200
(DUDHAR)
|
1815001000NRG24140620230193009
|
14/06/2023
|
USHABAI LAXMAN CHAUDHARI
|
1815001WL011348
|
USHABAI LAXMAN CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180433
|
|
Mr. Usha Laxman Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
AURANGABAD
|
MH-15-001-060-001/385
(DUDHAR)
|
1815001000NRG24140620230192995
|
14/06/2023
|
MANISHA YOGESH CHAUDHARI
|
1815001WL011347
|
MANISHA YOGESH CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180501
|
|
Miss. MANISHA BABAN OLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
AURANGABAD
|
MH-15-001-060-001/385
(DUDHAR)
|
1815001000NRG24140620230192994
|
14/06/2023
|
YOGESH SHESHRAO CHAUDHARI
|
1815001WL011347
|
YOGESH SHESHRAO CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180468
|
|
YOGESH SHESHARAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AURANGABAD
|
MH-15-001-060-001/39
(DUDHAR)
|
1815001000NRG24140620230192980
|
14/06/2023
|
SUMANBAI ARUN CHAUDHARI
|
1815001WL011346
|
SUMANBAI ARUN CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180379
|
|
CHOUDHARI SUMAN ARUN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
AURANGABAD
|
MH-15-001-060-001/410
(DUDHAR)
|
1815001000NRG24140620230192981
|
14/06/2023
|
DOILAT BHIKAJI CHOIDHRI
|
1815001WL011346
|
DOILAT BHIKAJI CHOIDHRI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180374
|
|
DAULAT BHIKA CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
AURANGABAD
|
MH-15-001-060-001/44
(DUDHAR)
|
1815001000NRG24140620230192967
|
14/06/2023
|
MINABAI SANJAY BORADE
|
1815001WL011345
|
MINABAI SANJAY BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180486
|
|
Mrs. Mina Sanjay Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
AURANGABAD
|
MH-15-001-060-001/44
(DUDHAR)
|
1815001000NRG24140620230192966
|
14/06/2023
|
SANJAY TUKARAM BORADE
|
1815001WL011345
|
SANJAY TUKARAM BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180378
|
|
SANJAY TUKARAM BORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
AURANGABAD
|
MH-15-001-060-001/442
(DUDHAR)
|
1815001000NRG24140620230192998
|
14/06/2023
|
ADITYA MAHADU CHAUDHARI
|
1815001WL011347
|
ADITYA MAHADU CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180487
|
|
Mr. Aaditya Mahadu Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
AURANGABAD
|
MH-15-001-060-001/442
(DUDHAR)
|
1815001000NRG24140620230192996
|
14/06/2023
|
MAHADU PARAJI CHOIDHRI
|
1815001WL011347
|
MAHADU PARAJI CHOIDHRI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180373
|
|
MAHADU PARAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AURANGABAD
|
MH-15-001-060-001/442
(DUDHAR)
|
1815001000NRG24140620230192997
|
14/06/2023
|
MINABAI MAHADU CHOUDHARI
|
1815001WL011347
|
MINABAI MAHADU CHOUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180454
|
|
Mrs. MINABAI MAHADU CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
AURANGABAD
|
MH-15-001-060-001/445
(DUDHAR)
|
1815001000NRG24140620230192999
|
14/06/2023
|
TULSHIRAM PANDURANG GHODKE
|
1815001WL011347
|
TULSHIRAM PANDURANG GHODKE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180376
|
|
TULSHIRAM PANDURANG GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
AURANGABAD
|
MH-15-001-060-001/464
(DUDHAR)
|
1815001000NRG24140620230193001
|
14/06/2023
|
DNYANESHWAR RAMBHAU CHOIDHRI
|
1815001WL011347
|
DNYANESHWAR RAMBHAU CHOIDHRI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180368
|
|
Mr. DNYANESHWAR RAMBHAU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
AURANGABAD
|
MH-15-001-060-001/465
(DUDHAR)
|
1815001000NRG24140620230193003
|
14/06/2023
|
ARCHANA PANDURANG CHOUDHARI
|
1815001WL011347
|
ARCHANA PANDURANG CHOUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180431
|
|
Mrs. ARCHANA PANDURANG CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
AURANGABAD
|
MH-15-001-060-001/465
(DUDHAR)
|
1815001000NRG24140620230193002
|
14/06/2023
|
PANDURANG LAKSHMAN CHOIDHRI
|
1815001WL011347
|
PANDURANG LAKSHMAN CHOIDHRI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180430
|
|
PANDURANG LAXMAN CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
AURANGABAD
|
MH-15-001-060-001/52
(DUDHAR)
|
1815001000NRG24140620230192968
|
14/06/2023
|
SUBHASH AMBADAS BORADE
|
1815001WL011345
|
SUBHASH AMBADAS BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180503
|
|
SHUBHASH AMBADAS BORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
AURANGABAD
|
MH-15-001-060-001/544
(DUDHAR)
|
1815001000NRG24140620230192983
|
14/06/2023
|
BABASAHEB AMBADAS CHOUDHARI
|
1815001WL011346
|
BABASAHEB AMBADAS CHOUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180504
|
|
MR BABASAHEB AMBADAS CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
AURANGABAD
|
MH-15-001-060-001/544
(DUDHAR)
|
1815001000NRG24140620230192984
|
14/06/2023
|
SWATI BABASAHEB CHOUDHARI
|
1815001WL011346
|
SWATI BABASAHEB CHOUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180471
|
|
Mrs. Swati Babasaheb Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
AURANGABAD
|
MH-15-001-060-001/565
(DUDHAR)
|
1815001000NRG24140620230193013
|
14/06/2023
|
BHAGWAN SHIVNATH CHAUDHARI
|
1815001WL011348
|
BHAGWAN SHIVNATH CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180446
|
|
BHAGVAN SHIVNATH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
AURANGABAD
|
MH-15-001-060-001/565
(DUDHAR)
|
1815001000NRG24140620230193014
|
14/06/2023
|
JYOTABAI BHAGWAN CHAUDHARI
|
1815001WL011348
|
JYOTABAI BHAGWAN CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180472
|
|
JYOTI BHAGWAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
AURANGABAD
|
MH-15-001-060-001/566
(DUDHAR)
|
1815001000NRG24140620230193016
|
14/06/2023
|
CHANDRAKALA KAKASAHEB CHAUDHARI
|
1815001WL011348
|
CHANDRAKALA KAKASAHEB CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180448
|
|
Mrs. CHANDRAKALA KAKASAHEB CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
AURANGABAD
|
MH-15-001-060-001/566
(DUDHAR)
|
1815001000NRG24140620230193015
|
14/06/2023
|
KAKASAHEB SHIVNATH CHAUDHARI
|
1815001WL011348
|
KAKASAHEB SHIVNATH CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180450
|
|
KAKASAHEB SHIVNATH CHUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
AURANGABAD
|
MH-15-001-060-001/618
(DUDHAR)
|
1815001000NRG24140620230192970
|
14/06/2023
|
SHRIRAM EKNATH CHAUDHARI
|
1815001WL011345
|
SHRIRAM EKNATH CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180458
|
|
Mr. SHRIRAM EKNATH CHOUDHRI
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
AURANGABAD
|
MH-15-001-060-001/634
(DUDHAR)
|
1815001000NRG24140620230193017
|
14/06/2023
|
MONIKA SANTOSH BORADE
|
1815001WL011348
|
MONIKA SANTOSH BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180493
|
|
Mrs. MONIKA SANTOSH BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
AURANGABAD
|
MH-15-001-060-001/70
(DUDHAR)
|
1815001000NRG24140620230192971
|
14/06/2023
|
SHABANABI AJIJ PATHAN
|
1815001WL011345
|
SHABANABI AJIJ PATHAN
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180435
|
|
Mrs. SHABANA AJIJ PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
AURANGABAD
|
MH-15-001-060-001/713
(DUDHAR)
|
1815001000NRG24140620230193005
|
14/06/2023
|
URMILA ARJUN CHAUDHRAY
|
1815001WL011347
|
URMILA ARJUN CHAUDHRAY
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180500
|
|
URMILA ARJUN CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
AURANGABAD
|
MH-15-001-060-001/715
(DUDHAR)
|
1815001000NRG24140620230193018
|
14/06/2023
|
SANTOSH TEJRAO CHAUDHARAY
|
1815001WL011348
|
SANTOSH TEJRAO CHAUDHARAY
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180455
|
|
Mr. SANTOSH TEJRAV CHOUDHARY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
AURANGABAD
|
MH-15-001-060-001/762
(DUDHAR)
|
1815001000NRG24140620230193020
|
14/06/2023
|
DNYANESHWAR GAJANAN BORADE
|
1815001WL011348
|
DNYANESHWAR GAJANAN BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180428
|
|
Mr. DNYANESHWAR GAJANAN BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
AURANGABAD
|
MH-15-001-060-001/762
(DUDHAR)
|
1815001000NRG24140620230193021
|
14/06/2023
|
TARABAI DNYANESHWAR BORADE
|
1815001WL011348
|
TARABAI DNYANESHWAR BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180429
|
|
Mrs. TARABAI DNYANESHWAR BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
AURANGABAD
|
MH-15-001-060-001/763
(DUDHAR)
|
1815001000NRG24140620230192987
|
14/06/2023
|
KOMAL SOMINATH CHAUDHARAY
|
1815001WL011346
|
KOMAL SOMINATH CHAUDHARAY
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180518
|
|
KOMAL SOMINATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
AURANGABAD
|
MH-15-001-060-001/773
(DUDHAR)
|
1815001000NRG24140620230192973
|
14/06/2023
|
JYOTI SATISH JADHAV
|
1815001WL011345
|
JYOTI SATISH JADHAV
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180492
|
|
Mrs. Jyoti Satish Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
AURANGABAD
|
MH-15-001-060-001/773
(DUDHAR)
|
1815001000NRG24140620230192972
|
14/06/2023
|
SATISH NARAYAN JADHAV
|
1815001WL011345
|
SATISH NARAYAN JADHAV
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180451
|
|
SATISH NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
AURANGABAD
|
MH-15-001-060-001/801
(DUDHAR)
|
1815001000NRG24140620230193022
|
14/06/2023
|
DWARKA TEJRAO CHAUDHARAY
|
1815001WL011348
|
DWARKA TEJRAO CHAUDHARAY
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180499
|
|
VDARAKA TEJARAV CHUDHAARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
AURANGABAD
|
MH-15-001-060-001/802
(DUDHAR)
|
1815001000NRG24140620230192988
|
14/06/2023
|
SAPNA ANIL CHAUDHARAY
|
1815001WL011346
|
SAPNA ANIL CHAUDHARAY
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180491
|
|
Mrs. Sapna Anil Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
AURANGABAD
|
MH-15-001-060-001/848
(DUDHAR)
|
1815001000NRG24140620230192974
|
14/06/2023
|
SAVITA INDRAJIT JADHAV
|
1815001WL011345
|
SAVITA INDRAJIT JADHAV
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180507
|
|
Mrs. Savita Indrajit Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
AURANGABAD
|
MH-15-001-060-001/849
(DUDHAR)
|
1815001000NRG24140620230192976
|
14/06/2023
|
KAVERI VIJAY WANKHARE
|
1815001WL011345
|
KAVERI VIJAY WANKHARE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180520
|
|
Mrs. Kaveri Vijay Vankhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
AURANGABAD
|
MH-15-001-060-001/849
(DUDHAR)
|
1815001000NRG24140620230192975
|
14/06/2023
|
VIJAY MARUTRAV WANKHARE
|
1815001WL011345
|
VIJAY MARUTRAV WANKHARE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180375
|
|
VIJAY MARUTRAV WANKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
AURANGABAD
|
MH-15-001-060-001/853
(DUDHAR)
|
1815001000NRG24140620230192989
|
14/06/2023
|
PUNDLIK BABAN CHAUDHARI
|
1815001WL011346
|
PUNDLIK BABAN CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180457
|
|
PUNDLIK BALA CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
AURANGABAD
|
MH-15-001-060-001/97
(DUDHAR)
|
1815001000NRG24140620230193023
|
14/06/2023
|
SUNITA SANTOSH BORADE
|
1815001WL011348
|
SUNITA SANTOSH BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180519
|
|
Mr. SANTOSH EKNATH BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
AURANGABAD
|
MH-15-001-122-001/2670
(GADHE-JALGAON)
|
1815001000NRG24140620230192933
|
14/06/2023
|
GITA RAVINDRA DHOLANPURE
|
1815001WL011342
|
GITA RAVINDRA DHOLANPURE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180464
|
|
Miss. GITA OMAPRAKASH PANDHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
AURANGABAD
|
MH-15-001-132-001/1104
(GEVRAI KUBER)
|
1815001000NRG24140620230193277
|
14/06/2023
|
CHHAYA JANANRDHAN KUBER
|
1815001WL011367
|
CHHAYA JANANRDHAN KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180498
|
|
Mrs. CHAYA JANARDAN KUBER
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
AURANGABAD
|
MH-15-001-132-001/1104
(GEVRAI KUBER)
|
1815001000NRG24140620230193276
|
14/06/2023
|
JANARDHAN VIITHAL KUBER
|
1815001WL011367
|
JANARDHAN VIITHAL KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180460
|
|
Mr. JANARDHAN VITTHAL KUBER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
AURANGABAD
|
MH-15-001-132-001/1150
(GEVRAI KUBER)
|
1815001000NRG24140620230193278
|
14/06/2023
|
BALU NIRANJAN KUBER
|
1815001WL011367
|
BALU NIRANJAN KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180484
|
|
Mr. Balu Niranjan Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
AURANGABAD
|
MH-15-001-132-001/1196
(GEVRAI KUBER)
|
1815001000NRG24140620230193281
|
14/06/2023
|
POOJA MACHINDRA KUBER
|
1815001WL011367
|
POOJA MACHINDRA KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180514
|
|
POOJA MACHHINDRA KUBER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
AURANGABAD
|
MH-15-001-132-001/1197
(GEVRAI KUBER)
|
1815001000NRG24140620230193282
|
14/06/2023
|
SADHANA BADRINARAYAN KOLTE
|
1815001WL011367
|
SADHANA BADRINARAYAN KOLTE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180496
|
|
Mr. Sadhana Badrinarayan Kolte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
AURANGABAD
|
MH-15-001-132-001/1198
(GEVRAI KUBER)
|
1815001000NRG24140620230193283
|
14/06/2023
|
MACHINDRA MAHADU KUBER
|
1815001WL011367
|
MACHINDRA MAHADU KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180466
|
|
Mr. MACCHINDRA MAHADU KUBER
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
AURANGABAD
|
MH-15-001-132-001/1199
(GEVRAI KUBER)
|
1815001000NRG24140620230193284
|
14/06/2023
|
KAVITA GANESH KOLTE
|
1815001WL011367
|
KAVITA GANESH KOLTE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180488
|
|
Mrs. KAVITA GANESH KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
AURANGABAD
|
MH-15-001-132-001/1200
(GEVRAI KUBER)
|
1815001000NRG24140620230193285
|
14/06/2023
|
SUBHADRABAI VITTHAL KUBER
|
1815001WL011367
|
SUBHADRABAI VITTHAL KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180495
|
|
Mrs. Subhadrabai Vitthal Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
AURANGABAD
|
MH-15-001-132-001/1201
(GEVRAI KUBER)
|
1815001000NRG24140620230193287
|
14/06/2023
|
ANITA PARMESHWAR KUBER
|
1815001WL011367
|
ANITA PARMESHWAR KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180494
|
|
ANITA PARMESHWAR KUBER
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
AURANGABAD
|
MH-15-001-132-001/1202
(GEVRAI KUBER)
|
1815001000NRG24140620230193289
|
14/06/2023
|
SONALI SHIVAJI KUBER
|
1815001WL011367
|
SONALI SHIVAJI KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180497
|
|
Sonali Shivaji Kuber
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
AURANGABAD
|
MH-15-001-132-001/1203
(GEVRAI KUBER)
|
1815001000NRG24140620230193291
|
14/06/2023
|
NIRMALA SOMINATH KUBER
|
1815001WL011367
|
NIRMALA SOMINATH KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180516
|
|
Mrs. Nirmala Sominath Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
AURANGABAD
|
MH-15-001-132-001/1204
(GEVRAI KUBER)
|
1815001000NRG24140620230193292
|
14/06/2023
|
SWATI BABASAHEB KUBER
|
1815001WL011367
|
SWATI BABASAHEB KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180434
|
|
Mrs. SWATI BABASAHEB KUBER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
AURANGABAD
|
MH-15-001-132-001/197
(GEVRAI KUBER)
|
1815001000NRG24140620230193293
|
14/06/2023
|
KADUBA GOVINDRAO KUBER
|
1815001WL011367
|
KADUBA GOVINDRAO KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180489
|
|
Mr. Kaduba Govindrao Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96642
|
96642
|
|
|
|
|
|
|
|
|
164
|
AURANGABAD
|
MH-15-001-024-001/348
(TAKALI MALI)
|
1815001000NRG24140620230193211
|
14/06/2023
|
Kavita Harsing Gusinge
|
1815001WL011359
|
Kavita Harsing Gusinge
|
1143
|
MAHG0005118
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
A167230180522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
AURANGABAD
|
MH-15-001-024-001/460
(TAKALI MALI)
|
1815001000NRG24140620230193212
|
14/06/2023
|
KAILAS INDALSING NAGLOT
|
1815001WL011359
|
KAILAS INDALSING NAGLOT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180517
|
|
Mr. Kailas Indalsing Nagalot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
AURANGABAD
|
MH-15-001-024-001/734
(TAKALI MALI)
|
1815001000NRG24140620230193221
|
14/06/2023
|
Akshay Indalsing Jarval
|
1815001WL011359
|
Akshay Indalsing Jarval
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180523
|
|
MR AKSHAY INDALSING JARVAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
AURANGABAD
|
MH-15-001-024-001/734
(TAKALI MALI)
|
1815001000NRG24140620230193222
|
14/06/2023
|
Nikita Dhansing Dedval
|
1815001WL011359
|
Nikita Dhansing Dedval
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180461
|
|
MRS NIKITA DHANSING DEDVAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
AURANGABAD
|
MH-15-001-034-001/215
(CHITEGAON)
|
1815001000NRG24140620230188392
|
14/06/2023
|
SATISH DEVRAV ZINJURDE
|
1815001WL011174
|
SATISH DEVRAV ZINJURDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180438
|
|
Mr. SATISH DEVRAO ZINZURDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
AURANGABAD
|
MH-15-001-034-001/225
(CHITEGAON)
|
1815001000NRG24140620230188393
|
14/06/2023
|
BHARAT ANKUSH ZINJURDE
|
1815001WL011174
|
BHARAT ANKUSH ZINJURDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180390
|
|
BHARAT ANKUSH ZINJURDE
|
ICICI BANK LTD(508534)
|
|
170
|
AURANGABAD
|
MH-15-001-034-001/225
(CHITEGAON)
|
1815001000NRG24140620230188394
|
14/06/2023
|
SHARAD ANKUSH ZINJURDE
|
1815001WL011174
|
SHARAD ANKUSH ZINJURDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180391
|
|
Mr. SHARAD ANKUSH ZINZURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
AURANGABAD
|
MH-15-001-034-001/285
(CHITEGAON)
|
1815001000NRG24140620230188397
|
14/06/2023
|
PRAYAGABAI VITTHAL GADEKAR
|
1815001WL011174
|
PRAYAGABAI VITTHAL GADEKAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180387
|
|
Ms. PRAYAGBAI VITTHAL GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
AURANGABAD
|
MH-15-001-034-001/285
(CHITEGAON)
|
1815001000NRG24140620230188396
|
14/06/2023
|
VITTHAL BHIMRAV GADEKAR
|
1815001WL011174
|
VITTHAL BHIMRAV GADEKAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180382
|
|
Mr. VITTHAL BHIMRAO GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
AURANGABAD
|
MH-15-001-072-001/345
()
|
1815001000NRG24140620230193267
|
14/06/2023
|
TULSABAI TRIMBAK BRAMHANAT
|
1815001WL011366
|
TULSABAI TRIMBAK BRAMHANAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180510
|
|
Mr. TRYAMBAK HIRALAL BRAMHANAT
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
AURANGABAD
|
MH-15-001-184-001/12
(CHITEGAON)
|
1815001000NRG24140620230188398
|
14/06/2023
|
RAIND VISHNU KUNDLIK
|
1815001WL011174
|
RAIND VISHNU KUNDLIK
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180385
|
|
MR VISHNU KUNDLIKRAO RAIND
|
STATE BANK OF INDIA(508548)
|
|
175
|
AURANGABAD
|
MH-15-001-184-001/14
(CHITEGAON)
|
1815001000NRG24140620230188400
|
14/06/2023
|
HARIBHAU DEVRAO ZINJURDE
|
1815001WL011174
|
HARIBHAU DEVRAO ZINJURDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180383
|
|
HARI DEVRAO ZINJURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
AURANGABAD
|
MH-15-001-184-001/14
(CHITEGAON)
|
1815001000NRG24140620230188401
|
14/06/2023
|
SAKHUBAI HARIBHAU ZINJURDE
|
1815001WL011174
|
SAKHUBAI HARIBHAU ZINJURDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180515
|
|
Mrs. Sakhubai Hari Zinjurde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
AURANGABAD
|
MH-15-001-184-001/356
(CHITEGAON)
|
1815001000NRG24140620230188403
|
14/06/2023
|
JYOTI BHAGVAN GAVANDE
|
1815001WL011174
|
JYOTI BHAGVAN GAVANDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180462
|
|
Miss. Jyoti Bhagavan Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
AURANGABAD
|
MH-15-001-184-001/357
(CHITEGAON)
|
1815001000NRG24140620230188404
|
14/06/2023
|
TRIMBAK SHANKAR ZINJURDE
|
1815001WL011174
|
TRIMBAK SHANKAR ZINJURDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180389
|
|
TRIMBAK SHANKAR ZINZURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
AURANGABAD
|
MH-15-001-184-001/361
(CHITEGAON)
|
1815001000NRG24140620230188406
|
14/06/2023
|
GAWANDE RUKHMANBAI MAROTI
|
1815001WL011174
|
GAWANDE RUKHMANBAI MAROTI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180384
|
|
GAWANDE RUKHMANBAI MAROTI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
AURANGABAD
|
MH-15-001-184-001/361
(CHITEGAON)
|
1815001000NRG24140620230188405
|
14/06/2023
|
MAROTI NATHA GAWANDE
|
1815001WL011174
|
MAROTI NATHA GAWANDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180381
|
|
MAROTI NATHA GAVNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
AURANGABAD
|
MH-15-001-184-001/371
(CHITEGAON)
|
1815001000NRG24140620230188407
|
14/06/2023
|
SOMNATH LIMBAJI GAIKWAD
|
1815001WL011174
|
SOMNATH LIMBAJI GAIKWAD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180467
|
|
Mr. SOMNATH LIMBAJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
AURANGABAD
|
MH-15-001-184-001/377
(CHITEGAON)
|
1815001000NRG24140620230188409
|
14/06/2023
|
YOGESH LAXMAN RAIND
|
1815001WL011174
|
YOGESH LAXMAN RAIND
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180386
|
|
Mr. YOGESH LAXMAN RAIND
|
INDIAN BANK(607105)
|
|
183
|
AURANGABAD
|
MH-15-001-184-001/382
(CHITEGAON)
|
1815001000NRG24140620230188410
|
14/06/2023
|
PRADIP ANANTRAO WAGHMARE
|
1815001WL011174
|
PRADIP ANANTRAO WAGHMARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180506
|
|
MR PRADIP ANANTA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
184
|
AURANGABAD
|
MH-15-001-184-001/394
(CHITEGAON)
|
1815001000NRG24140620230188411
|
14/06/2023
|
GOVIND SATISH ZINJURDE
|
1815001WL011174
|
GOVIND SATISH ZINJURDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180479
|
|
ZINJURDE GOVIND SATISH
|
BANK OF BARODA(606985)
|
|
185
|
AURANGABAD
|
MH-15-001-184-001/590
(CHITEGAON)
|
1815001000NRG24140620230188412
|
14/06/2023
|
DWARKABAI NARAYAN ZINJURDE
|
1815001WL011174
|
DWARKABAI NARAYAN ZINJURDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180388
|
|
Mrs. DVARKABAI NARAYAN ZINZURDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
AURANGABAD
|
MH-15-001-184-001/593
(CHITEGAON)
|
1815001000NRG24140620230188413
|
14/06/2023
|
TULSABAI AASARAM GAWANDE
|
1815001WL011174
|
TULSABAI AASARAM GAWANDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180423
|
|
Mrs. TULASABAI ASARAM GAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
AURANGABAD
|
MH-15-001-184-001/598
(CHITEGAON)
|
1815001000NRG24140620230188414
|
14/06/2023
|
AAKASH SANJAY ZINJURDE
|
1815001WL011174
|
AAKASH SANJAY ZINJURDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180469
|
|
Mr. Akash Sanjay Zinjurde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
188
|
AURANGABAD
|
MH-15-001-122-001/199
(GADHE-JALGAON)
|
1815001000NRG24140620230192917
|
14/06/2023
|
RAMNATH JANARDHAN KORADE
|
1815001WL011341
|
RAMNATH JANARDHAN KORADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180480
|
|
Mr. RAMNATH JANARDAN KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
AURANGABAD
|
MH-15-001-122-001/2415
(GADHE-JALGAON)
|
1815001000NRG24140620230192956
|
14/06/2023
|
AFSANABI MEHBUB SHEKH
|
1815001WL011344
|
AFSANABI MEHBUB SHEKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180425
|
|
AFSANA BEE MEHBOOB SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
AURANGABAD
|
MH-15-001-122-001/2469
(GADHE-JALGAON)
|
1815001000NRG24140620230193076
|
14/06/2023
|
SAYYAD SALAR SAYYAD GAFUR
|
1815001WL011354
|
SAYYAD SALAR SAYYAD GAFUR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180377
|
|
SAYYAD SATTAR SAYYAD GAFUR
|
BANK OF BARODA(606985)
|
|
191
|
AURANGABAD
|
MH-15-001-122-001/2472
(GADHE-JALGAON)
|
1815001000NRG24140620230193077
|
14/06/2023
|
ABDUL RAUF USMAN PATHAN
|
1815001WL011354
|
ABDUL RAUF USMAN PATHAN
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180453
|
|
Mr. RAUPH A PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
AURANGABAD
|
MH-15-001-122-001/2670
(GADHE-JALGAON)
|
1815001000NRG24140620230192932
|
14/06/2023
|
RAVINDRA DILIP DHOLANPURE
|
1815001WL011342
|
RAVINDRA DILIP DHOLANPURE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180509
|
|
Mr. Ravindra Dilip Dholanpure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
AURANGABAD
|
MH-15-001-122-001/2672
(GADHE-JALGAON)
|
1815001000NRG24140620230192912
|
14/06/2023
|
BHANUDAS DEVRAO KORDE
|
1815001WL011340
|
BHANUDAS DEVRAO KORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180393
|
|
Mr. Bhanudas Devrao Korade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
AURANGABAD
|
MH-15-001-122-001/2718
(GADHE-JALGAON)
|
1815001000NRG24140620230192947
|
14/06/2023
|
SHAIKH JAKER SHAIKH AKBAR
|
1815001WL011343
|
SHAIKH JAKER SHAIKH AKBAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180513
|
|
Mr. JAKER AKBAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
AURANGABAD
|
MH-15-001-122-001/2718
(GADHE-JALGAON)
|
1815001000NRG24140620230192948
|
14/06/2023
|
ZEBA BEGUM SHAIKH ZAKER
|
1815001WL011343
|
ZEBA BEGUM SHAIKH ZAKER
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180511
|
|
Mrs. Zeba Begum Shaikh Zaker
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
AURANGABAD
|
MH-15-001-122-001/2719
(GADHE-JALGAON)
|
1815001000NRG24140620230192957
|
14/06/2023
|
SAMIRA IRFAN KURESHI
|
1815001WL011344
|
SAMIRA IRFAN KURESHI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180521
|
|
SAMIRA IRFAN KURESHI
|
INDUSIND BANK(607189)
|
|
197
|
AURANGABAD
|
MH-15-001-122-001/2765
(GADHE-JALGAON)
|
1815001000NRG24140620230192913
|
14/06/2023
|
BABASAHEB TULSHIRAM KORDE
|
1815001WL011340
|
BABASAHEB TULSHIRAM KORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180394
|
|
Mr. BABASAHEB TULSHIRAM KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
AURANGABAD
|
MH-15-001-122-001/2769
(GADHE-JALGAON)
|
1815001000NRG24140620230193079
|
14/06/2023
|
IMRAN KHAN SAMAD KHAN PATHAN
|
1815001WL011354
|
IMRAN KHAN SAMAD KHAN PATHAN
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180422
|
|
Mr. IMRANKHAN SAMADKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
AURANGABAD
|
MH-15-001-122-001/2778
(GADHE-JALGAON)
|
1815001000NRG24140620230192915
|
14/06/2023
|
GANESH NAMDEV THOMBARE
|
1815001WL011340
|
GANESH NAMDEV THOMBARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180474
|
|
Mr. Ganesh Namdev Thombre
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
AURANGABAD
|
MH-15-001-122-001/2803
(GADHE-JALGAON)
|
1815001000NRG24140620230192934
|
14/06/2023
|
AJIM MOHAMMAD SHAIKH
|
1815001WL011342
|
AJIM MOHAMMAD SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180463
|
|
Mr. AJIM MOHAMMAD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
AURANGABAD
|
MH-15-001-122-001/2812
(GADHE-JALGAON)
|
1815001000NRG24140620230192919
|
14/06/2023
|
RAMESHWAR RAOSAHEB NAIK
|
1815001WL011341
|
RAMESHWAR RAOSAHEB NAIK
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180475
|
|
Mr. RAMESHWAR RAOSAHEB NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
AURANGABAD
|
MH-15-001-122-001/2812
(GADHE-JALGAON)
|
1815001000NRG24140620230192920
|
14/06/2023
|
REKHA RAMESHWAR NAIK
|
1815001WL011341
|
REKHA RAMESHWAR NAIK
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180476
|
|
Mr. Rekha Rameshawar Nayek
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
AURANGABAD
|
MH-15-001-122-001/2909
(GADHE-JALGAON)
|
1815001000NRG24140620230192921
|
14/06/2023
|
GANESH KASHINATH GADEKAR
|
1815001WL011341
|
GANESH KASHINATH GADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180424
|
|
Mr. GANESH KASHINATH GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
AURANGABAD
|
MH-15-001-122-001/2933
(GADHE-JALGAON)
|
1815001000NRG24140620230192949
|
14/06/2023
|
JAVED KHA HAMID KHA PATHAB
|
1815001WL011343
|
JAVED KHA HAMID KHA PATHAB
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180478
|
|
JAVEDKHA HAMIDKHA PATHAN
|
BANK OF BARODA(606985)
|
|
205
|
AURANGABAD
|
MH-15-001-122-001/2984
(GADHE-JALGAON)
|
1815001000NRG24140620230193081
|
14/06/2023
|
SHAHED YUNUS KURESHI
|
1815001WL011354
|
SHAHED YUNUS KURESHI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180508
|
|
SHAHID UNUS KURESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
AURANGABAD
|
MH-15-001-122-001/3198
(GADHE-JALGAON)
|
1815001000NRG24140620230192950
|
14/06/2023
|
ASAMABI SHAKHIR SHEKH
|
1815001WL011343
|
ASAMABI SHAKHIR SHEKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180512
|
|
Miss. Asmabi Shaker Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
AURANGABAD
|
MH-15-001-122-001/3215
(GADHE-JALGAON)
|
1815001000NRG24140620230192960
|
14/06/2023
|
AJIM MUSA SHAIKH
|
1815001WL011344
|
AJIM MUSA SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180426
|
|
Mr. AZEEM MUSA QURESHI
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
AURANGABAD
|
MH-15-001-122-001/3227
(GADHE-JALGAON)
|
1815001000NRG24140620230192961
|
14/06/2023
|
SHAIKH AHEMAD HANIF SHAIKH
|
1815001WL011344
|
SHAIKH AHEMAD HANIF SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180459
|
|
Mr. AHEMAD HANIF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
AURANGABAD
|
MH-15-001-122-001/3238
(GADHE-JALGAON)
|
1815001000NRG24140620230192924
|
14/06/2023
|
MADHUKAR NARHARI SHETE
|
1815001WL011341
|
MADHUKAR NARHARI SHETE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180392
|
|
MR MADHUKAR NARHARI SHETE
|
STATE BANK OF INDIA(508548)
|
|
210
|
AURANGABAD
|
MH-15-001-122-001/3310
(GADHE-JALGAON)
|
1815001000NRG24140620230192926
|
14/06/2023
|
SANDHYA VINOD VAGGADE
|
1815001WL011341
|
SANDHYA VINOD VAGGADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180482
|
|
MRS SANDHYA MADHUKARRAO SHETE
|
STATE BANK OF INDIA(508548)
|
|
211
|
AURANGABAD
|
MH-15-001-122-001/3321
(GADHE-JALGAON)
|
1815001000NRG24140620230192943
|
14/06/2023
|
ASLAM LALAMIYA SHAHE
|
1815001WL011342
|
ASLAM LALAMIYA SHAHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180490
|
|
Mr. Aslam Lalamiya Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
AURANGABAD
|
MH-15-001-122-001/3325
(GADHE-JALGAON)
|
1815001000NRG24140620230192953
|
14/06/2023
|
MUJIB KHA MAJID KHA PATHAN
|
1815001WL011343
|
MUJIB KHA MAJID KHA PATHAN
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180485
|
|
Mr. Mujib Kha Majid Kha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
AURANGABAD
|
MH-15-001-122-001/400
(GADHE-JALGAON)
|
1815001000NRG24140620230192955
|
14/06/2023
|
VAHEDKHA HAMIDKHA PATHAN
|
1815001WL011343
|
VAHEDKHA HAMIDKHA PATHAN
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180477
|
|
Mr. WAHED KHA HAMID KHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
AURANGABAD
|
MH-15-001-122-001/405
(GADHE-JALGAON)
|
1815001000NRG24140620230192963
|
14/06/2023
|
SAMAD USMAN SHAIKH
|
1815001WL011344
|
SAMAD USMAN SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180470
|
|
Mr. SAMAD USMAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
AURANGABAD
|
MH-15-001-122-001/46
(GADHE-JALGAON)
|
1815001000NRG24140620230192944
|
14/06/2023
|
DWARKABAI SHRIRAM KORADE
|
1815001WL011342
|
DWARKABAI SHRIRAM KORADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180427
|
|
Mrs. DWARKABAI SHRIRAM KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
216
|
AURANGABAD
|
MH-15-001-024-001/799
(TAKALI MALI)
|
1815001000NRG24140620230193265
|
14/06/2023
|
GAJANAN JAYSING BHOPLAT
|
1815001WL011366
|
GAJANAN JAYSING BHOPLAT
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230180505
|
|
Mr. Gajanan Jaysing Bhoplat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353808
|
353808
|
|
|
|
|
|
|
|