|
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-15-001-160-001/320
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586801
|
23/09/2023
|
CHAYA BHARAT GHAL
|
1815001WL033137
|
CHAYA BHARAT GHAL
|
00045
|
BARB0SATARA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226235
|
|
CHHAYA BHARAT GHAL
|
BANK OF BARODA(606985)
|
|
2
|
AURANGABAD
|
MH-15-001-160-001/547
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586789
|
23/09/2023
|
SUREKHA RAMESHWAR THOMBRE
|
1815001WL033136
|
SUREKHA RAMESHWAR THOMBRE
|
00045
|
BARB0SATARA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226233
|
|
SUREKHA RAMESHWAR TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-160-001/543
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586783
|
23/09/2023
|
SAVITA VITTHAL THOMBARE
|
1815001WL033136
|
SAVITA VITTHAL THOMBARE
|
00045
|
BARB0SATPUN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226234
|
|
SAVITA VITTHAL THOMB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-160-001/412
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586750
|
23/09/2023
|
SANJAY BHANUDAS SADAVRTE
|
1815001WL033136
|
SANJAY BHANUDAS SADAVRTE
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226232
|
|
Mr. Sanjay Bhanudas Sadavarte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-160-001/218
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586720
|
23/09/2023
|
RUKHAMANBAI RAMESHWAR BOMBALE
|
1815001WL033136
|
RUKHAMANBAI RAMESHWAR BOMBALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226256
|
|
MRS RUKHMANBAI BOMBALE BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURANGABAD
|
MH-15-001-160-001/304
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586728
|
23/09/2023
|
SATISH ANKUSH KARANGALE
|
1815001WL033136
|
SATISH ANKUSH KARANGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226253
|
|
SATISH ANKUSH KARANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
AURANGABAD
|
MH-15-001-160-001/342
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586731
|
23/09/2023
|
LATABAI LAXMAN THOMBRE
|
1815001WL033136
|
LATABAI LAXMAN THOMBRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226255
|
|
LATABAI AND JAYASHRI LAXMAN AND KALYAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
AURANGABAD
|
MH-15-001-160-001/342
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586730
|
23/09/2023
|
LAXMAN MAROTI THOMBRE
|
1815001WL033136
|
LAXMAN MAROTI THOMBRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226231
|
|
LAXMAN MAROTI THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
AURANGABAD
|
MH-15-001-160-001/371
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586736
|
23/09/2023
|
POOJA RANJIT THOMABRE
|
1815001WL033136
|
POOJA RANJIT THOMABRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226230
|
|
MRS POOJA RANJIT THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURANGABAD
|
MH-15-001-160-001/372
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586737
|
23/09/2023
|
ANJIT DNYANDEV THOMABRE
|
1815001WL033136
|
ANJIT DNYANDEV THOMABRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226265
|
|
MR ANJIT DNYANDEO THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURANGABAD
|
MH-15-001-160-001/379
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586738
|
23/09/2023
|
RAVINDRA VISHWANATH BOMBALE
|
1815001WL033136
|
RAVINDRA VISHWANATH BOMBALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226258
|
|
MR RAVINDRA VISHWANATH BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
AURANGABAD
|
MH-15-001-160-001/383
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586739
|
23/09/2023
|
GIRIJA RAVINDRA BAMBALE
|
1815001WL033136
|
GIRIJA RAVINDRA BAMBALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226257
|
|
MRS GIRIJA RAVINDRA BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURANGABAD
|
MH-15-001-160-001/392
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586741
|
23/09/2023
|
GANESH PRABHAKAR THOMBRE
|
1815001WL033136
|
GANESH PRABHAKAR THOMBRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226236
|
|
MR GANESH PRABHAKAR THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
AURANGABAD
|
MH-15-001-160-001/405
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586749
|
23/09/2023
|
DEVSHALA DHYANESHWAR JADHAV
|
1815001WL033136
|
DEVSHALA DHYANESHWAR JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226260
|
|
MRS DAIVSHALA DNYANESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
AURANGABAD
|
MH-15-001-160-001/425
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586751
|
23/09/2023
|
ANJALI NANA SURASE
|
1815001WL033136
|
ANJALI NANA SURASE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226261
|
|
MRS ANJANI NANA SURASE
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURANGABAD
|
MH-15-001-160-001/44
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586758
|
23/09/2023
|
KARANGALE GAJANAN DADARAO
|
1815001WL033136
|
KARANGALE GAJANAN DADARAO
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226263
|
|
MR GAJANAN DADARAO KARANGALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
AURANGABAD
|
MH-15-001-160-001/489
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586765
|
23/09/2023
|
INDUBAI RAMESH SALVE
|
1815001WL033136
|
INDUBAI RAMESH SALVE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226289
|
|
INDUBAI RAMESH SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AURANGABAD
|
MH-15-001-160-001/490
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586766
|
23/09/2023
|
KAMALBAI VISHVNATH BOMBALE
|
1815001WL033136
|
KAMALBAI VISHVNATH BOMBALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226259
|
|
MISS KAMALABAI VISHVNATH BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
AURANGABAD
|
MH-15-001-160-001/504
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586771
|
23/09/2023
|
SUKHDEV KAILAS SURYVANSHI
|
1815001WL033136
|
SUKHDEV KAILAS SURYVANSHI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226262
|
|
MR SUKHADEV KAILAS SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AURANGABAD
|
MH-15-001-160-001/505
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586772
|
23/09/2023
|
SIDHESHWAR BADRINATH THOMBARE
|
1815001WL033136
|
SIDHESHWAR BADRINATH THOMBARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226252
|
|
SIDHESHWAR BADRINATH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
AURANGABAD
|
MH-15-001-160-001/51
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586773
|
23/09/2023
|
SHAM BHAGACHAND TARTE
|
1815001WL033136
|
SHAM BHAGACHAND TARTE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226251
|
|
MR SHAM BHAGCHAND TARATE
|
STATE BANK OF INDIA(508548)
|
|
22
|
AURANGABAD
|
MH-15-001-160-001/543
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586782
|
23/09/2023
|
VITTHAL JANARDHAN THOMBRE
|
1815001WL033136
|
VITTHAL JANARDHAN THOMBRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226254
|
|
MR VITHAL JANARDHAN THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
AURANGABAD
|
MH-15-001-160-001/57
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586790
|
23/09/2023
|
PRABHAKER ARJUN SALVE
|
1815001WL033136
|
PRABHAKER ARJUN SALVE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226264
|
|
MR PRABHAKAR ARJUN SALVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
24
|
AURANGABAD
|
MH-15-001-160-001/15
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586712
|
23/09/2023
|
ANKUSH LAXMANRAO THOMBRE
|
1815001WL033136
|
ANKUSH LAXMANRAO THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226229
|
|
ANKUSH LAXMANRAO THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
AURANGABAD
|
MH-15-001-160-001/320
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586800
|
23/09/2023
|
BHARAT MAROTI GHAL
|
1815001WL033137
|
BHARAT MAROTI GHAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226228
|
|
BHARAT MAROTI GHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
AURANGABAD
|
MH-15-001-160-001/521
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586776
|
23/09/2023
|
JANARDHAN GOPINATH THOMBARE
|
1815001WL033136
|
JANARDHAN GOPINATH THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226227
|
|
JANARDAN GOPINATH THOMBRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
AURANGABAD
|
MH-15-001-160-001/532
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586780
|
23/09/2023
|
HARIBHAU SUDHAKAR TAWAR
|
1815001WL033136
|
HARIBHAU SUDHAKAR TAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226249
|
|
HARIBHAU SUDHAKAR TAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
28
|
AURANGABAD
|
MH-15-001-160-001/1
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586797
|
23/09/2023
|
NYANDEV SHESHRAO THOMBRE
|
1815001WL033137
|
NYANDEV SHESHRAO THOMBRE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226247
|
|
NYANDEV SHESHRAO THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
AURANGABAD
|
MH-15-001-160-001/15
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586713
|
23/09/2023
|
SULABAI ANKUSH THOMBRE
|
1815001WL033136
|
SULABAI ANKUSH THOMBRE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226245
|
|
SULABAI ANKUSH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
AURANGABAD
|
MH-15-001-160-001/18
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586714
|
23/09/2023
|
ATMARAM JANARDHAN THOMBRE
|
1815001WL033136
|
ATMARAM JANARDHAN THOMBRE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226248
|
|
ATMARAM JANARDHAN TH
|
BANK OF BARODA(606985)
|
|
31
|
AURANGABAD
|
MH-15-001-160-001/2
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586798
|
23/09/2023
|
SAHEBRAO SHESHRAO THOMBRE
|
1815001WL033137
|
SAHEBRAO SHESHRAO THOMBRE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230226250
|
|
SAHEBRAO SHESHRAO THOMBARE
|
BANK OF INDIA(508505)
|
|
32
|
AURANGABAD
|
MH-15-001-160-001/206
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586717
|
23/09/2023
|
SURESH BHAGAVANRAO BOMBALE
|
1815001WL033136
|
SURESH BHAGAVANRAO BOMBALE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226272
|
|
Mr. SURESH BHAGWAN BOMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
AURANGABAD
|
MH-15-001-160-001/230
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586721
|
23/09/2023
|
MACHINDRA LAXMAN THOMBARE
|
1815001WL033136
|
MACHINDRA LAXMAN THOMBARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226273
|
|
MR MACHHINDRA LAXMAN THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
34
|
AURANGABAD
|
MH-15-001-160-001/230
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586722
|
23/09/2023
|
MANDABAI MACHHINDRA THOMBRE
|
1815001WL033136
|
MANDABAI MACHHINDRA THOMBRE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226277
|
|
Miss. Mandabai Machhindra Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
AURANGABAD
|
MH-15-001-160-001/281
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586723
|
23/09/2023
|
UTTAM RAMRAO THOMBARE
|
1815001WL033136
|
UTTAM RAMRAO THOMBARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226242
|
|
UTTAM RAMRAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
AURANGABAD
|
MH-15-001-160-001/286
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586725
|
23/09/2023
|
ANITA TUKARAM THOMBRE
|
1815001WL033136
|
ANITA TUKARAM THOMBRE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226238
|
|
ANITA TUKARAM THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
AURANGABAD
|
MH-15-001-160-001/287
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586726
|
23/09/2023
|
TUKARAM RAMRAO THOMBARE
|
1815001WL033136
|
TUKARAM RAMRAO THOMBARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226240
|
|
TUKARAM RAMRAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
AURANGABAD
|
MH-15-001-160-001/293
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586727
|
23/09/2023
|
CHAYABAI DADARAO THOMBARE
|
1815001WL033136
|
CHAYABAI DADARAO THOMBARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226283
|
|
CHAYABAI DADARAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
AURANGABAD
|
MH-15-001-160-001/318
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586799
|
23/09/2023
|
ALKABAI MAROTI GHAL
|
1815001WL033137
|
ALKABAI MAROTI GHAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226243
|
|
ALKABAI MARUTI GHAL
|
BANK OF BARODA(606985)
|
|
40
|
AURANGABAD
|
MH-15-001-160-001/345
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586732
|
23/09/2023
|
RADHIKA SANBHAJI THOMBARE
|
1815001WL033136
|
RADHIKA SANBHAJI THOMBARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226284
|
|
Miss. Radhika Sambhaji Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
AURANGABAD
|
MH-15-001-160-001/358
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586733
|
23/09/2023
|
SAVITA PRABHAKAR SABLE
|
1815001WL033136
|
SAVITA PRABHAKAR SABLE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226271
|
|
Ms. SAVITA PRABHAKAR SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
AURANGABAD
|
MH-15-001-160-001/370
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586734
|
23/09/2023
|
DHYANDEV RAMRAO THOMABRE
|
1815001WL033136
|
DHYANDEV RAMRAO THOMABRE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226237
|
|
DHYANDEV RAMRAO THOMABRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
AURANGABAD
|
MH-15-001-160-001/370
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586735
|
23/09/2023
|
RADHABAI DHYANDEV THOMABRE
|
1815001WL033136
|
RADHABAI DHYANDEV THOMABRE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226239
|
|
RADHABAI DHYANDEV THOMABRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
AURANGABAD
|
MH-15-001-160-001/399
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586742
|
23/09/2023
|
GANESH UTTAM THOMBARE
|
1815001WL033136
|
GANESH UTTAM THOMBARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226274
|
|
Mr. Ganesh Uttamrav Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
AURANGABAD
|
MH-15-001-160-001/400
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586744
|
23/09/2023
|
BABASAHEB UTTAM THOMBARE
|
1815001WL033136
|
BABASAHEB UTTAM THOMBARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226275
|
|
Mr. Babasaheb Uttamrao Thaombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
AURANGABAD
|
MH-15-001-160-001/402
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586747
|
23/09/2023
|
SAMBHAJI DEVRAO KRANGALE
|
1815001WL033136
|
SAMBHAJI DEVRAO KRANGALE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226276
|
|
MR SAMBHAJI DEVRAO KARANGALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
AURANGABAD
|
MH-15-001-160-001/431
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586753
|
23/09/2023
|
NITA RAVINDRA SURASE
|
1815001WL033136
|
NITA RAVINDRA SURASE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226285
|
|
Mrs. Nita Ravindra Surashe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
AURANGABAD
|
MH-15-001-160-001/431
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586752
|
23/09/2023
|
RAVINDRA BABURAP SURASE
|
1815001WL033136
|
RAVINDRA BABURAP SURASE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226244
|
|
RAVINDRA BABURAP SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
AURANGABAD
|
MH-15-001-160-001/437
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586756
|
23/09/2023
|
DNYANESHWAR SHIVAJI BOMBALE
|
1815001WL033136
|
DNYANESHWAR SHIVAJI BOMBALE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226280
|
|
Mr. Dnyaneshwar Shivaji Bombale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
AURANGABAD
|
MH-15-001-160-001/44
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586757
|
23/09/2023
|
DADARAO RAMRAO KARNGALE
|
1815001WL033136
|
DADARAO RAMRAO KARNGALE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226269
|
|
DADARAO RAMRAO KARNGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
AURANGABAD
|
MH-15-001-160-001/447
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586759
|
23/09/2023
|
SUDHAKAR ANNA THOMABRE
|
1815001WL033136
|
SUDHAKAR ANNA THOMABRE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226267
|
|
MISS AMRUTA SUDHAKAR THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
AURANGABAD
|
MH-15-001-160-001/466
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586807
|
23/09/2023
|
MAYA VITTHAL HARKAR
|
1815001WL033137
|
MAYA VITTHAL HARKAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226286
|
|
Mayabai Vitthal Hatkar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
AURANGABAD
|
MH-15-001-160-001/466
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586806
|
23/09/2023
|
VITTHAL SANDU HATKAR
|
1815001WL033137
|
VITTHAL SANDU HATKAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226287
|
|
MR VITTHAL SANDU HATKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
AURANGABAD
|
MH-15-001-160-001/467
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586760
|
23/09/2023
|
NIVRUTTI MURLIDHAR THOMBARE
|
1815001WL033136
|
NIVRUTTI MURLIDHAR THOMBARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226246
|
|
Mr. NIVRUTTI MURLIDHAR THOMBRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
AURANGABAD
|
MH-15-001-160-001/468
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586761
|
23/09/2023
|
SUBHASH NIVRUTTI THOMBARE
|
1815001WL033136
|
SUBHASH NIVRUTTI THOMBARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226268
|
|
Mrs. SUNANDA SUBHASH NIVRUTTI THOMBRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
AURANGABAD
|
MH-15-001-160-001/483
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586764
|
23/09/2023
|
SHOBHABAI SHIVAJI THOMBARE
|
1815001WL033136
|
SHOBHABAI SHIVAJI THOMBARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226278
|
|
SHOBHABAI SHIVAJI THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
AURANGABAD
|
MH-15-001-160-001/496
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586767
|
23/09/2023
|
KAILASH SAHEBRAO THOMBRE
|
1815001WL033136
|
KAILASH SAHEBRAO THOMBRE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226241
|
|
KAILASH SAHEBRAO THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
AURANGABAD
|
MH-15-001-160-001/498
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586770
|
23/09/2023
|
JAYA DIPAK BOMBALE
|
1815001WL033136
|
JAYA DIPAK BOMBALE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226291
|
|
Mrs. Jaya Dipak Bomable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
AURANGABAD
|
MH-15-001-160-001/526
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586777
|
23/09/2023
|
NEMICHAND BANSI SURASE
|
1815001WL033136
|
NEMICHAND BANSI SURASE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226270
|
|
NEMICHAND BANSI SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
AURANGABAD
|
MH-15-001-160-001/527
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586778
|
23/09/2023
|
GANESH SARJERAO BOMBALE
|
1815001WL033136
|
GANESH SARJERAO BOMBALE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226266
|
|
GANESH SARJERAO BOMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
AURANGABAD
|
MH-15-001-160-001/542
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586808
|
23/09/2023
|
BALASAHEB UTTAM HATKAR
|
1815001WL033137
|
BALASAHEB UTTAM HATKAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226288
|
|
Mr. Balasaheb Uttam Hatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
AURANGABAD
|
MH-15-001-160-001/542
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586809
|
23/09/2023
|
LATA BALASAHEB HATKAR
|
1815001WL033137
|
LATA BALASAHEB HATKAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226290
|
|
LATA BALASAHEB HATKA
|
BANK OF BARODA(606985)
|
|
63
|
AURANGABAD
|
MH-15-001-160-001/544
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586784
|
23/09/2023
|
NAGESH SHIVAJI KADAM
|
1815001WL033136
|
NAGESH SHIVAJI KADAM
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226279
|
|
Mr. Nagesh Shivaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
AURANGABAD
|
MH-15-001-160-001/60
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586791
|
23/09/2023
|
GANESH NANASAHEB SURASHE
|
1815001WL033136
|
GANESH NANASAHEB SURASHE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226282
|
|
Mr. Ganesh Nana Surase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
65
|
AURANGABAD
|
MH-15-001-160-001/80
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220920230586796
|
23/09/2023
|
KIRAN RATAN SALVE
|
1815001WL033136
|
KIRAN RATAN SALVE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230226281
|
|
Mr. Kiran Ratan Salve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106470
|
106470
|
|
|
|
|
|
|
|