|
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-15-001-072-001/698
()
|
1815001000NRG24120920230554504
|
12/09/2023
|
Bhupendrasing Ratansing Golwal
|
1815001WL031299
|
Bhupendrasing Ratansing Golwal
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279315
|
|
MR BHUPENDRASING RATANSING GOLWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-011-001/292
(KOLGHAR)
|
1815001000NRG24120920230554498
|
12/09/2023
|
SATISH KRUSHNA KORDE
|
1815001WL031298
|
SATISH KRUSHNA KORDE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279328
|
|
SATISH KRUSHNA KORADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-011-001/484
(KOLGHAR)
|
1815001000NRG24120920230554499
|
12/09/2023
|
SEEMA NAIM BAGWAN
|
1815001WL031298
|
SEEMA NAIM BAGWAN
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279316
|
|
SEEMA NAIM BAGWAN
|
BANK OF BARODA(606985)
|
|
4
|
AURANGABAD
|
MH-15-001-011-001/79
(KOLGHAR)
|
1815001000NRG24120920230554500
|
12/09/2023
|
RAMRAO MAROTRAO GAIKWAD
|
1815001WL031298
|
RAMRAO MAROTRAO GAIKWAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279312
|
|
RAMRAO MAROTRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
AURANGABAD
|
MH-15-001-011-001/95
(KOLGHAR)
|
1815001000NRG24120920230554501
|
12/09/2023
|
SHESHRAO MAROTIRAO GAIKWAD
|
1815001WL031298
|
SHESHRAO MAROTIRAO GAIKWAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279327
|
|
GAIKAWAD SHASHRAO MA
|
BANK OF BARODA(606985)
|
|
6
|
AURANGABAD
|
MH-15-001-072-001/700
()
|
1815001000NRG24120920230554505
|
12/09/2023
|
Deepak Lalchand Golwal
|
1815001WL031299
|
Deepak Lalchand Golwal
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279310
|
|
Mr. DIPAK LALCHAND GOLWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURANGABAD
|
MH-15-001-072-001/705
()
|
1815001000NRG24120920230554509
|
12/09/2023
|
Kishor Bhagachand Golwal
|
1815001WL031299
|
Kishor Bhagachand Golwal
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279313
|
|
Master KISHOR BHAGCHAND GOLWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURANGABAD
|
MH-15-001-097-001/1292
(PIMPARI KHURD)
|
1815001000NRG24120920230554543
|
12/09/2023
|
DATTA SAMBHAJI KADAM
|
1815001WL031303
|
DATTA SAMBHAJI KADAM
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279324
|
|
DATTA SAMBHAJI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
AURANGABAD
|
MH-15-001-097-001/1293
(PIMPARI KHURD)
|
1815001000NRG24120920230554544
|
12/09/2023
|
SINDHUBAI KALYAN KADAM
|
1815001WL031303
|
SINDHUBAI KALYAN KADAM
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279326
|
|
SINDHUTAI KALYAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AURANGABAD
|
MH-15-001-097-001/16578
(PIMPARI KHURD)
|
1815001000NRG24120920230554536
|
12/09/2023
|
HANUMAN MACCHINDRA GHORPHADE
|
1815001WL031302
|
HANUMAN MACCHINDRA GHORPHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279307
|
|
Mr. HANUMAN MACHINDRA GHORPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURANGABAD
|
MH-15-001-097-001/263
(PIMPARI KHURD)
|
1815001000NRG24120920230554538
|
12/09/2023
|
BABASAHEB NAMDEV PAHEKAR
|
1815001WL031302
|
BABASAHEB NAMDEV PAHEKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279301
|
|
Mr. BABASAHEB NAMDEO PATEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURANGABAD
|
MH-15-001-097-001/554
(PIMPARI KHURD)
|
1815001000NRG24120920230554546
|
12/09/2023
|
PARVATABAI JANARDAN KADAM
|
1815001WL031303
|
PARVATABAI JANARDAN KADAM
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279306
|
|
PARVATIBAI JANARDHAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AURANGABAD
|
MH-15-001-097-001/636
(PIMPARI KHURD)
|
1815001000NRG24120920230554539
|
12/09/2023
|
RAVINDRA NAMDEV JADHAV
|
1815001WL031302
|
RAVINDRA NAMDEV JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279303
|
|
RAVINDRA NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
AURANGABAD
|
MH-15-001-097-001/811
(PIMPARI KHURD)
|
1815001000NRG24120920230554540
|
12/09/2023
|
MACHINDRA SAHEBRAO GHORPADE
|
1815001WL031302
|
MACHINDRA SAHEBRAO GHORPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279304
|
|
MACHHINDRA SAHEBRAO GHORPADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
15
|
AURANGABAD
|
MH-15-001-057-001/148
(DHAVALPUR)
|
1815001000NRG24120920230554549
|
12/09/2023
|
AKSHOK PANDRINATH PPUNGLE
|
1815001WL031304
|
AKSHOK PANDRINATH PPUNGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279333
|
|
AKSHOK PANDRINATH PPUNGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
AURANGABAD
|
MH-15-001-057-001/148
(DHAVALPUR)
|
1815001000NRG24120920230554550
|
12/09/2023
|
DROPADABAI ASHOK PUNGALE
|
1815001WL031304
|
DROPADABAI ASHOK PUNGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279330
|
|
DROPADABAI ASHOK PUNGALE
|
UNION BANK OF INDIA(508500)
|
|
17
|
AURANGABAD
|
MH-15-001-057-001/149
(DHAVALPUR)
|
1815001000NRG24120920230554551
|
12/09/2023
|
BABASHEB ASHKOK PUNGLE
|
1815001WL031304
|
BABASHEB ASHKOK PUNGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279332
|
|
BABASHEB ASHKOK PUNGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
AURANGABAD
|
MH-15-001-057-001/179
(DHAVALPUR)
|
1815001000NRG24120920230554553
|
12/09/2023
|
SHIVAKI BABURAAO SAPKAL
|
1815001WL031304
|
SHIVAKI BABURAAO SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279295
|
|
SHIVAKI BABURAAO SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
AURANGABAD
|
MH-15-001-057-001/2138
(DHAVALPUR)
|
1815001000NRG24120920230554557
|
12/09/2023
|
PARVATABAI BHAGWAN PUNGALE
|
1815001WL031304
|
PARVATABAI BHAGWAN PUNGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279331
|
|
MRS PARVATIBAI BHAGWAN PUNGLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
AURANGABAD
|
MH-15-001-057-001/267
(DHAVALPUR)
|
1815001000NRG24120920230554583
|
12/09/2023
|
ARUN BABURAO SAPKAL
|
1815001WL031304
|
ARUN BABURAO SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279296
|
|
ARUN BAPURAO SAPKAL
|
BANK OF INDIA(508505)
|
|
21
|
AURANGABAD
|
MH-15-001-097-001/1292
(PIMPARI KHURD)
|
1815001000NRG24120920230554542
|
12/09/2023
|
BEBIBAI SAMBHAJI KADAM
|
1815001WL031303
|
BEBIBAI SAMBHAJI KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279287
|
|
BEBIBAI SAMBHAJI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
AURANGABAD
|
MH-15-001-097-001/1292
(PIMPARI KHURD)
|
1815001000NRG24120920230554541
|
12/09/2023
|
SAMBHAJI NATHA KADAM
|
1815001WL031303
|
SAMBHAJI NATHA KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279286
|
|
SAMBHAJI NATHA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
AURANGABAD
|
MH-15-001-097-001/1436
(PIMPARI KHURD)
|
1815001000NRG24120920230554535
|
12/09/2023
|
ARVIND VISHNU GHORAPADE
|
1815001WL031302
|
ARVIND VISHNU GHORAPADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279282
|
|
ARVIND VISHNU GHORAPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
AURANGABAD
|
MH-15-001-097-001/554
(PIMPARI KHURD)
|
1815001000NRG24120920230554545
|
12/09/2023
|
JANARDAN NATHA KADAM
|
1815001WL031303
|
JANARDAN NATHA KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279285
|
|
JANARDAN NATHA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
AURANGABAD
|
MH-15-001-104-001/5007
(DAULATABAD)
|
1815001000NRG24120920230554473
|
12/09/2023
|
SANGITA PRAKASH BALI
|
1815001WL031295
|
SANGITA PRAKASH BALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279329
|
|
SANGITA PRAKASH BALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
26
|
AURANGABAD
|
MH-15-001-024-001/634
(TAKALI MALI)
|
1815001000NRG24120920230554503
|
12/09/2023
|
Supadsing Hiralal Golwal
|
1815001WL031299
|
Supadsing Hiralal Golwal
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279317
|
|
Supadsing Hiralal Golwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
AURANGABAD
|
MH-15-001-104-001/5056
(DAULATABAD)
|
1815001000NRG24120920230554475
|
12/09/2023
|
MANDA RAJU SALVE
|
1815001WL031295
|
MANDA RAJU SALVE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230279325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
AURANGABAD
|
MH-15-001-104-001/5056
(DAULATABAD)
|
1815001000NRG24120920230554474
|
12/09/2023
|
RAJU KACHRU SALVE
|
1815001WL031295
|
RAJU KACHRU SALVE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230279308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
AURANGABAD
|
MH-15-001-057-001/230
(DHAVALPUR)
|
1815001000NRG24120920230554571
|
12/09/2023
|
ANIS SHABBIR SHEKH
|
1815001WL031304
|
ANIS SHABBIR SHEKH
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279302
|
|
ANIS SHABBIR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
AURANGABAD
|
MH-15-001-057-001/2015
(DHAVALPUR)
|
1815001000NRG24120920230554555
|
12/09/2023
|
ELAYAS SHBIT SHEKH
|
1815001WL031304
|
ELAYAS SHBIT SHEKH
|
00415
|
SBIN0013839
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279305
|
|
MR SHAIKH ILIYAS SHAIKH SHABBIR
|
STATE BANK OF INDIA(508548)
|
|
31
|
AURANGABAD
|
MH-15-001-057-001/2283
(DHAVALPUR)
|
1815001000NRG24120920230554563
|
12/09/2023
|
AKILA ILIYAS SHAIKH
|
1815001WL031304
|
AKILA ILIYAS SHAIKH
|
00415
|
SBIN0013839
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279314
|
|
AKILA ILIAYAS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
AURANGABAD
|
MH-15-001-035-001/471
(DHONWADA)
|
1815001000NRG24120920230554484
|
12/09/2023
|
BABAN DAGDU PATHADE
|
1815001WL031296
|
BABAN DAGDU PATHADE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279309
|
|
BABAN DAGDU PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
AURANGABAD
|
MH-15-001-035-001/471
(DHONWADA)
|
1815001000NRG24120920230554485
|
12/09/2023
|
SHARDABAI BABAN PATHADE
|
1815001WL031296
|
SHARDABAI BABAN PATHADE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279311
|
|
SHARDABAI BABAN PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
34
|
AURANGABAD
|
MH-15-001-035-001/120
(DHONWADA)
|
1815001000NRG24120920230554488
|
12/09/2023
|
RAJU RATAN PATHADE
|
1815001WL031297
|
RAJU RATAN PATHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279297
|
|
RAJU RATAN PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
AURANGABAD
|
MH-15-001-035-001/120
(DHONWADA)
|
1815001000NRG24120920230554489
|
12/09/2023
|
USHA RAJU PATHADE
|
1815001WL031297
|
USHA RAJU PATHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279298
|
|
USHA RAJU PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
AURANGABAD
|
MH-15-001-035-001/158
(DHONWADA)
|
1815001000NRG24120920230554492
|
12/09/2023
|
SHOBHABAI DATTATYA PATHADI
|
1815001WL031297
|
SHOBHABAI DATTATYA PATHADI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279300
|
|
SHOBHABAI DATTATYA PATHADI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
AURANGABAD
|
MH-15-001-035-001/477
(DHONWADA)
|
1815001000NRG24120920230554495
|
12/09/2023
|
DADARAO BHIMRAO PATHADE
|
1815001WL031297
|
DADARAO BHIMRAO PATHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279299
|
|
DADARAO BHIMRAO PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
38
|
AURANGABAD
|
MH-15-001-024-001/459
(TAKALI MALI)
|
1815001000NRG24120920230554502
|
12/09/2023
|
RATANSING ASARAM GOLWAL
|
1815001WL031299
|
RATANSING ASARAM GOLWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279284
|
|
RATANSING ASARAM GOLWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
AURANGABAD
|
MH-15-001-035-001/1249
(DHONWADA)
|
1815001000NRG24120920230554478
|
12/09/2023
|
KAILAS SAHEBRAO PATHADE
|
1815001WL031296
|
KAILAS SAHEBRAO PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279290
|
|
KAILAS SAHEBRAO PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
AURANGABAD
|
MH-15-001-035-001/1249
(DHONWADA)
|
1815001000NRG24120920230554479
|
12/09/2023
|
KALINDABAI KAILAS PATHADE
|
1815001WL031296
|
KALINDABAI KAILAS PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279291
|
|
KALINDABAI KAILAS PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
AURANGABAD
|
MH-15-001-035-001/1249
(DHONWADA)
|
1815001000NRG24120920230554480
|
12/09/2023
|
YOGESH KAILAS PATHADE
|
1815001WL031296
|
YOGESH KAILAS PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279289
|
|
YOGESH KAILAS PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
AURANGABAD
|
MH-15-001-035-001/1251
(DHONWADA)
|
1815001000NRG24120920230554490
|
12/09/2023
|
RUSHINDAR KACHRU PATHADE
|
1815001WL031297
|
RUSHINDAR KACHRU PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279334
|
|
RUSHINDAR KACHRU PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
AURANGABAD
|
MH-15-001-035-001/158
(DHONWADA)
|
1815001000NRG24120920230554491
|
12/09/2023
|
DATTATYA RAOSAHEB PATHADE
|
1815001WL031297
|
DATTATYA RAOSAHEB PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279338
|
|
DATTATYA RAOSAHEB PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
AURANGABAD
|
MH-15-001-035-001/234
(DHONWADA)
|
1815001000NRG24120920230554481
|
12/09/2023
|
NIRMALABAI DATTU PATHADE
|
1815001WL031296
|
NIRMALABAI DATTU PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279288
|
|
NIRMALABAI DATTU PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
AURANGABAD
|
MH-15-001-035-001/249
(DHONWADA)
|
1815001000NRG24120920230554482
|
12/09/2023
|
RENUKABAI SHAHDEV PATHADE
|
1815001WL031296
|
RENUKABAI SHAHDEV PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279292
|
|
RENUKABAI SHAHDEV PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
AURANGABAD
|
MH-15-001-035-001/263
(DHONWADA)
|
1815001000NRG24120920230554483
|
12/09/2023
|
AHEMAD AMIR SHAHA
|
1815001WL031296
|
AHEMAD AMIR SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279294
|
|
AHEMAD AMIR SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
AURANGABAD
|
MH-15-001-035-001/470
(DHONWADA)
|
1815001000NRG24120920230554493
|
12/09/2023
|
SANJAY NARAYAN PATHADE
|
1815001WL031297
|
SANJAY NARAYAN PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279337
|
|
SANJAY NARAYAN PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
AURANGABAD
|
MH-15-001-035-001/475
(DHONWADA)
|
1815001000NRG24120920230554494
|
12/09/2023
|
RAMESH DADARAO PATHADE
|
1815001WL031297
|
RAMESH DADARAO PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279336
|
|
RAMESH DADARAO PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
AURANGABAD
|
MH-15-001-035-001/480
(DHONWADA)
|
1815001000NRG24120920230554486
|
12/09/2023
|
SURESH DATTATRYE PATHADE
|
1815001WL031296
|
SURESH DATTATRYE PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279293
|
|
SURESH DATTATRYE PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
AURANGABAD
|
MH-15-001-035-001/483
(DHONWADA)
|
1815001000NRG24120920230554496
|
12/09/2023
|
SANDU DADAROA PATHADE
|
1815001WL031297
|
SANDU DADAROA PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279335
|
|
SANDU DADAROA PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
AURANGABAD
|
MH-15-001-072-001/704
()
|
1815001000NRG24120920230554508
|
12/09/2023
|
Bhagachand Asaram Golaval
|
1815001WL031299
|
Bhagachand Asaram Golaval
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279283
|
|
Bhagachand Asaram Golaval
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
52
|
AURANGABAD
|
MH-15-001-057-001/149
(DHAVALPUR)
|
1815001000NRG24120920230554552
|
12/09/2023
|
CHAYABAI BABASAHEB PUNGALE
|
1815001WL031304
|
CHAYABAI BABASAHEB PUNGALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279321
|
|
Mr. Chhaya Babasaheb Pungle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
AURANGABAD
|
MH-15-001-057-001/2138
(DHAVALPUR)
|
1815001000NRG24120920230554556
|
12/09/2023
|
MAHESH BHAGWAN PUNGALE
|
1815001WL031304
|
MAHESH BHAGWAN PUNGALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279320
|
|
Mr. Mahesh Bhagavan Pungle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
AURANGABAD
|
MH-15-001-057-001/2203
(DHAVALPUR)
|
1815001000NRG24120920230554558
|
12/09/2023
|
FAKIRCHAND SANDU CHANDRE
|
1815001WL031304
|
FAKIRCHAND SANDU CHANDRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279318
|
|
Mr. Fakirchand Sandu Chandre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
AURANGABAD
|
MH-15-001-057-001/2203
(DHAVALPUR)
|
1815001000NRG24120920230554559
|
12/09/2023
|
KUSUM FAKIRCHAND CHANDRE
|
1815001WL031304
|
KUSUM FAKIRCHAND CHANDRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279323
|
|
MRS KUSUM FAKIRCHAND CHANDRE
|
STATE BANK OF INDIA(508548)
|
|
56
|
AURANGABAD
|
MH-15-001-057-001/2289
(DHAVALPUR)
|
1815001000NRG24120920230554567
|
12/09/2023
|
ARJUN SANJAY MALI
|
1815001WL031304
|
ARJUN SANJAY MALI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279322
|
|
Mr. Arjun Sanjay Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
57
|
AURANGABAD
|
MH-15-001-011-001/124
(KOLGHAR)
|
1815001000NRG24120920230554497
|
12/09/2023
|
KISHOREBALBHAU GAVANE
|
1815001WL031298
|
KISHOREBALBHAU GAVANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230279319
|
|
KISHOR BALASAHEB GAVHANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93366
|
93366
|
|
|
|
|
|
|
|