|
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-15-001-083-001/108
(KHODEGAON)
|
1815001000NRG24300620230287280
|
30/06/2023
|
SHUBHAM KAKASAHEB DHAGE
|
1815001WL015901
|
SHUBHAM KAKASAHEB DHAGE
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230101255
|
|
SHUBHAM KAKASAHEB DHAGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-001-001/375
(ADAGAON KHURD)
|
1815001000NRG24300620230287305
|
30/06/2023
|
RAMESHWAR BHAGWAN THOBRE
|
1815001WL015902
|
RAMESHWAR BHAGWAN THOBRE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230101306
|
|
RAMESHWAR BHAGWAN THOMBARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-001-001/180
(ADAGAON KHURD)
|
1815001000NRG24300620230287300
|
30/06/2023
|
MANGAL SURESH THOMBARE
|
1815001WL015902
|
MANGAL SURESH THOMBARE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230101300
|
|
Mrs. MANGAL SURESH THOMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AURANGABAD
|
MH-15-001-179-001/1018
(GOLATGAON)
|
1815001000NRG24300620230287240
|
30/06/2023
|
SUNIL DAMODAR THOKAL
|
1815001WL015900
|
SUNIL DAMODAR THOKAL
|
00051
|
MAHB0001739
|
1794
|
1794
|
Processed
|
11/07/2023
|
|
A191230101249
|
|
Mr. SUNIL DAMODAR THOKAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AURANGABAD
|
MH-15-001-179-001/1101
(GOLATGAON)
|
1815001000NRG24300620230287247
|
30/06/2023
|
RAMESHWAR ANIL SALUNKE
|
1815001WL015900
|
RAMESHWAR ANIL SALUNKE
|
00051
|
MAHB0001739
|
1794
|
1794
|
Processed
|
11/07/2023
|
|
A191230101262
|
|
Mr. RAMESHWAR ANIL SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AURANGABAD
|
MH-15-001-179-001/1206
(GOLATGAON)
|
1815001000NRG24300620230287252
|
30/06/2023
|
BABASAHEB SURYABHAN PACHE
|
1815001WL015900
|
BABASAHEB SURYABHAN PACHE
|
00051
|
MAHB0001739
|
1794
|
1794
|
Processed
|
11/07/2023
|
|
A191230101263
|
|
Mr. Babasaheb Surybhan Pache
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AURANGABAD
|
MH-15-001-179-001/1866
(GOLATGAON)
|
1815001000NRG24300620230287261
|
30/06/2023
|
VISHAL DADARAO SALUNKE
|
1815001WL015900
|
VISHAL DADARAO SALUNKE
|
00051
|
MAHB0001739
|
1794
|
1794
|
Processed
|
10/07/2023
|
|
A191230101264
|
|
MR VISHAL DADARAO SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURANGABAD
|
MH-15-001-179-001/1913
(GOLATGAON)
|
1815001000NRG24300620230287266
|
30/06/2023
|
BHAGWAN DHYANESHWAR SALUNE
|
1815001WL015900
|
BHAGWAN DHYANESHWAR SALUNE
|
00051
|
MAHB0001739
|
1794
|
1794
|
Processed
|
11/07/2023
|
|
A191230101265
|
|
Mr. Bhagawan Dnyaneshwar Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AURANGABAD
|
MH-15-001-179-001/1968
(GOLATGAON)
|
1815001000NRG24300620230287269
|
30/06/2023
|
SANGITA GOPINATH INGOLE
|
1815001WL015900
|
SANGITA GOPINATH INGOLE
|
00051
|
MAHB0001739
|
1794
|
1794
|
Processed
|
11/07/2023
|
|
A191230101261
|
|
Ms. SONALI GOPINATH INGOLE
|
INDIAN BANK(607105)
|
|
10
|
AURANGABAD
|
MH-15-001-179-001/969
(GOLATGAON)
|
1815001000NRG24300620230287277
|
30/06/2023
|
MUKUND SHRIRAM KHANDAGLE
|
1815001WL015900
|
MUKUND SHRIRAM KHANDAGLE
|
00051
|
MAHB0001739
|
1794
|
1794
|
Processed
|
11/07/2023
|
|
A191230101260
|
|
Mr. MUKUND SHRIRAM KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
MH-15-001-001-001/167
(ADAGAON KHURD)
|
1815001000NRG24300620230287298
|
30/06/2023
|
NIRMALA NIVRUTHI THOMBARE
|
1815001WL015902
|
NIRMALA NIVRUTHI THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230101257
|
|
NIRMALA NIVRUTI THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AURANGABAD
|
MH-15-001-001-001/180
(ADAGAON KHURD)
|
1815001000NRG24300620230287299
|
30/06/2023
|
SURESH RAVSAHEB THOMBARE
|
1815001WL015902
|
SURESH RAVSAHEB THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230101303
|
|
ADGAON CHAUKI CENTER SHETKARI GAT,ADGAON
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
AURANGABAD
|
MH-15-001-001-001/371
(ADAGAON KHURD)
|
1815001000NRG24300620230287301
|
30/06/2023
|
ASHOK KADUBA THOBRE
|
1815001WL015902
|
ASHOK KADUBA THOBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230101304
|
|
ASHOK KDUBA THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
AURANGABAD
|
MH-15-001-001-001/371
(ADAGAON KHURD)
|
1815001000NRG24300620230287302
|
30/06/2023
|
KANCHANBAI ASHOK THOBRE
|
1815001WL015902
|
KANCHANBAI ASHOK THOBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230101253
|
|
MRS KANCHAN ASHOK THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
15
|
AURANGABAD
|
MH-15-001-001-001/371
(ADAGAON KHURD)
|
1815001000NRG24300620230287304
|
30/06/2023
|
PARMESHWAR ASHOK THOBRE
|
1815001WL015902
|
PARMESHWAR ASHOK THOBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230101254
|
|
PRAMESHWAR ASHOK THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
AURANGABAD
|
MH-15-001-001-001/371
(ADAGAON KHURD)
|
1815001000NRG24300620230287303
|
30/06/2023
|
RAMESHWAR ASHOK THOBRE
|
1815001WL015902
|
RAMESHWAR ASHOK THOBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230101302
|
|
MR RAMESHWAR ASHOK THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
AURANGABAD
|
MH-15-001-001-001/524
(ADAGAON KHURD)
|
1815001000NRG24300620230287307
|
30/06/2023
|
RAVSAHEB ABAJI THOMBRE
|
1815001WL015902
|
RAVSAHEB ABAJI THOMBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230101305
|
|
Mr. RAOSAHEB ABAJI THOMBRE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURANGABAD
|
MH-15-001-001-001/538
(ADAGAON KHURD)
|
1815001000NRG24300620230287309
|
30/06/2023
|
RAMESHWAR RAOSAHEB THOMBARE
|
1815001WL015902
|
RAMESHWAR RAOSAHEB THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230101251
|
|
Mr. RAMESHWAR RAOSAHEB THOMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURANGABAD
|
MH-15-001-001-001/695
(ADAGAON KHURD)
|
1815001000NRG24300620230287311
|
30/06/2023
|
VAIJINATH RAMKISAN KHANDEBHRAD
|
1815001WL015902
|
VAIJINATH RAMKISAN KHANDEBHRAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230101248
|
|
Mr. VAIJINATH RAMKISAN KHANDEBHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
20
|
AURANGABAD
|
MH-15-001-001-001/537
(ADAGAON KHURD)
|
1815001000NRG24300620230287308
|
30/06/2023
|
POOJA NITIN THOMBARE
|
1815001WL015902
|
POOJA NITIN THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230101245
|
|
PRAYAG SOMINATH MADAKE
|
BANK OF BARODA(606985)
|
|
21
|
AURANGABAD
|
MH-15-001-083-001/1111
(KHODEGAON)
|
1815001000NRG24300620230287281
|
30/06/2023
|
NYHALSINGH CHAGAN BAHURE
|
1815001WL015901
|
NYHALSINGH CHAGAN BAHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230101307
|
|
NYHALSINGH BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
AURANGABAD
|
MH-15-001-179-001/288
(GOLATGAON)
|
1815001000NRG24300620230287273
|
30/06/2023
|
KRUSHNA RAMESH SALUNKE
|
1815001WL015900
|
KRUSHNA RAMESH SALUNKE
|
00114
|
YESB0AURDCC
|
1794
|
1794
|
Processed
|
10/07/2023
|
|
A191230101247
|
|
Mr. Krushna Ramesh Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
23
|
AURANGABAD
|
MH-15-001-179-001/1606
(GOLATGAON)
|
1815001000NRG24300620230287255
|
30/06/2023
|
GOPINATH SHESHRAO INGOLE
|
1815001WL015900
|
GOPINATH SHESHRAO INGOLE
|
00415
|
SBIN0011703
|
1794
|
1794
|
Processed
|
11/07/2023
|
|
A191230101250
|
|
Mr. SHESHRAO LAXMANRAO INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
24
|
AURANGABAD
|
MH-15-001-083-001/108
(KHODEGAON)
|
1815001000NRG24300620230287278
|
30/06/2023
|
KAKA RAJABHAU DHAGE
|
1815001WL015901
|
KAKA RAJABHAU DHAGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230101252
|
|
Mr. KAKASAHEB RAJABHAU DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
AURANGABAD
|
MH-15-001-083-001/1111
(KHODEGAON)
|
1815001000NRG24300620230287282
|
30/06/2023
|
LALABAI NIHALSING BAHURE
|
1815001WL015901
|
LALABAI NIHALSING BAHURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230101266
|
|
MRS LALABAI NYAHALSING BAHURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
26
|
AURANGABAD
|
MH-15-001-179-001/1015
(GOLATGAON)
|
1815001000NRG24300620230287239
|
30/06/2023
|
AKSHAY SANJAY SALUNKE
|
1815001WL015900
|
AKSHAY SANJAY SALUNKE
|
00468
|
UBIN0551678
|
1794
|
1794
|
Processed
|
11/07/2023
|
|
A191230101256
|
|
AKSHAY SANJAY SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
27
|
AURANGABAD
|
MH-15-001-001-001/538
(ADAGAON KHURD)
|
1815001000NRG24300620230287310
|
30/06/2023
|
VIMAL RAMESHWAR THOMBARE
|
1815001WL015902
|
VIMAL RAMESHWAR THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230101246
|
|
VIMAL RAMESHWAR THOMBRE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
AURANGABAD
|
MH-15-001-083-001/1111
(KHODEGAON)
|
1815001000NRG24300620230287283
|
30/06/2023
|
GOVIND NYAHALSING BAHURE
|
1815001WL015901
|
GOVIND NYAHALSING BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230101285
|
|
MR GOVIND BAHURE
|
STATE BANK OF INDIA(508548)
|
|
29
|
AURANGABAD
|
MH-15-001-083-001/1111
(KHODEGAON)
|
1815001000NRG24300620230287284
|
30/06/2023
|
RAHUL NYAHALSING BAHURE
|
1815001WL015901
|
RAHUL NYAHALSING BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230101289
|
|
Mr. Rahul Nyahalsing Bahure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
AURANGABAD
|
MH-15-001-083-001/1132
(KHODEGAON)
|
1815001000NRG24300620230287285
|
30/06/2023
|
VISHNU KHADU TOGE
|
1815001WL015901
|
VISHNU KHADU TOGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230101284
|
|
Mr. Vishnu Khandu Toge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
AURANGABAD
|
MH-15-001-083-001/1237
(KHODEGAON)
|
1815001000NRG24300620230287287
|
30/06/2023
|
VITTHAL AMBADAS DHAGE
|
1815001WL015901
|
VITTHAL AMBADAS DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230101258
|
|
Mr. VITTHAL AMBADAS DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
AURANGABAD
|
MH-15-001-083-001/1286
(KHODEGAON)
|
1815001000NRG24300620230287289
|
30/06/2023
|
KAMALBAI RAJABHAU DHAGE
|
1815001WL015901
|
KAMALBAI RAJABHAU DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230101291
|
|
Miss. Kamlabai Rajabhau Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
AURANGABAD
|
MH-15-001-083-001/1286
(KHODEGAON)
|
1815001000NRG24300620230287288
|
30/06/2023
|
RAJABHAU BABURAO DHAGE
|
1815001WL015901
|
RAJABHAU BABURAO DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230101294
|
|
RAJARAM DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
AURANGABAD
|
MH-15-001-083-001/1655
(KHODEGAON)
|
1815001000NRG24300620230287290
|
30/06/2023
|
PANDURANG MURLIDHAR DHAGE
|
1815001WL015901
|
PANDURANG MURLIDHAR DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230101282
|
|
Mr. PANDURANG MURLIDHAR DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
AURANGABAD
|
MH-15-001-083-001/174
(KHODEGAON)
|
1815001000NRG24300620230287292
|
30/06/2023
|
RAMNATH SASASHIV TOGE
|
1815001WL015901
|
RAMNATH SASASHIV TOGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230101298
|
|
Mr. RAMNATH SADASHIV TOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
AURANGABAD
|
MH-15-001-083-001/174
(KHODEGAON)
|
1815001000NRG24300620230287293
|
30/06/2023
|
Sominath Ramnath Toge
|
1815001WL015901
|
Sominath Ramnath Toge
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230101299
|
|
Mr. TOGE SOMINATH RAMNATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
AURANGABAD
|
MH-15-001-083-001/904
(KHODEGAON)
|
1815001000NRG24300620230287295
|
30/06/2023
|
RUPALI SHAHAJI TOGE
|
1815001WL015901
|
RUPALI SHAHAJI TOGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230101295
|
|
Rupali Shahajee Toge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
AURANGABAD
|
MH-15-001-083-001/904
(KHODEGAON)
|
1815001000NRG24300620230287294
|
30/06/2023
|
SHAHAJI BHAUSAHEB TOGE
|
1815001WL015901
|
SHAHAJI BHAUSAHEB TOGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230101268
|
|
Mr. SHAHAJEE BHAUSAHEB TOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
AURANGABAD
|
MH-15-001-083-001/916
(KHODEGAON)
|
1815001000NRG24300620230287296
|
30/06/2023
|
KHANDU DHONDIRAM TOGE
|
1815001WL015901
|
KHANDU DHONDIRAM TOGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230101308
|
|
Mr. KHANDU DHONDIRAM TOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
AURANGABAD
|
MH-15-001-083-001/916
(KHODEGAON)
|
1815001000NRG24300620230287297
|
30/06/2023
|
SUMANBAI KHANU TOGE
|
1815001WL015901
|
SUMANBAI KHANU TOGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230101259
|
|
Mrs. SUMANBAI KHANDU TOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
41
|
AURANGABAD
|
MH-15-001-179-001/1003
(GOLATGAON)
|
1815001000NRG24300620230287237
|
30/06/2023
|
KAVITA KRUSHNA THOKAL
|
1815001WL015900
|
KAVITA KRUSHNA THOKAL
|
1143
|
MAHG0005121
|
1794
|
1794
|
Processed
|
10/07/2023
|
|
A191230101292
|
|
Miss. Kavita Krushna Thokal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
AURANGABAD
|
MH-15-001-179-001/1006
(GOLATGAON)
|
1815001000NRG24300620230287238
|
30/06/2023
|
BABASAHEB AMBADAS GAYAKWAD
|
1815001WL015900
|
BABASAHEB AMBADAS GAYAKWAD
|
1143
|
MAHG0005121
|
1794
|
1794
|
Processed
|
10/07/2023
|
|
A191230101296
|
|
BABASAHEB AMBADAS GAYKAWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AURANGABAD
|
MH-15-001-179-001/1030
(GOLATGAON)
|
1815001000NRG24300620230287241
|
30/06/2023
|
MIRA KAKASAHEB SALUNKE
|
1815001WL015900
|
MIRA KAKASAHEB SALUNKE
|
1143
|
MAHG0005121
|
1794
|
1794
|
Processed
|
11/07/2023
|
|
A191230101287
|
|
MIRA KAKASAHEB SALUNKE
|
BANK OF BARODA(606985)
|
|
44
|
AURANGABAD
|
MH-15-001-179-001/1073
(GOLATGAON)
|
1815001000NRG24300620230287242
|
30/06/2023
|
VARSHA BALIRAM SALUNKE
|
1815001WL015900
|
VARSHA BALIRAM SALUNKE
|
1143
|
MAHG0005121
|
1794
|
1794
|
Processed
|
10/07/2023
|
|
A191230101290
|
|
Miss. Warsha Baliram Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
AURANGABAD
|
MH-15-001-179-001/1094
(GOLATGAON)
|
1815001000NRG24300620230287243
|
30/06/2023
|
KAMALBAI SHARADRAO SALUNKE
|
1815001WL015900
|
KAMALBAI SHARADRAO SALUNKE
|
1143
|
MAHG0005121
|
1794
|
1794
|
Processed
|
10/07/2023
|
|
A191230101270
|
|
KAMALBAI SALUNKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
AURANGABAD
|
MH-15-001-179-001/1094
(GOLATGAON)
|
1815001000NRG24300620230287244
|
30/06/2023
|
NITIN SHARADRAO SALUNKE
|
1815001WL015900
|
NITIN SHARADRAO SALUNKE
|
1143
|
MAHG0005121
|
1794
|
1794
|
Processed
|
11/07/2023
|
|
A191230101269
|
|
Mr. NITIN SHARADRAV SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AURANGABAD
|
MH-15-001-179-001/1101
(GOLATGAON)
|
1815001000NRG24300620230287245
|
30/06/2023
|
ANIL BABURAO SALUNKE
|
1815001WL015900
|
ANIL BABURAO SALUNKE
|
1143
|
MAHG0005121
|
1794
|
1794
|
Processed
|
10/07/2023
|
|
A191230101278
|
|
SALUNKE ANIL BABURAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
AURANGABAD
|
MH-15-001-179-001/1101
(GOLATGAON)
|
1815001000NRG24300620230287246
|
30/06/2023
|
GANESH ANIL SALUNKE
|
1815001WL015900
|
GANESH ANIL SALUNKE
|
1143
|
MAHG0005121
|
1794
|
1794
|
Processed
|
10/07/2023
|
|
A191230101279
|
|
GANESH ANIL SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
AURANGABAD
|
MH-15-001-179-001/1166
(GOLATGAON)
|
1815001000NRG24300620230287250
|
30/06/2023
|
SURESH VISHVNATH SALUNKE
|
1815001WL015900
|
SURESH VISHVNATH SALUNKE
|
1143
|
MAHG0005121
|
1794
|
1794
|
Processed
|
10/07/2023
|
|
A191230101301
|
|
Mr. SURESH VISHVANATH SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
AURANGABAD
|
MH-15-001-179-001/1243
(GOLATGAON)
|
1815001000NRG24300620230287253
|
30/06/2023
|
SHRIRANG DAGDU SALUNKE
|
1815001WL015900
|
SHRIRANG DAGDU SALUNKE
|
1143
|
MAHG0005121
|
1794
|
1794
|
Processed
|
10/07/2023
|
|
A191230101267
|
|
SHRIRANG DAGADU SALUNKE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AURANGABAD
|
MH-15-001-179-001/1554
(GOLATGAON)
|
1815001000NRG24300620230287254
|
30/06/2023
|
MANDABAI KRUSHNA KHULE
|
1815001WL015900
|
MANDABAI KRUSHNA KHULE
|
1143
|
MAHG0005121
|
1794
|
1794
|
Processed
|
10/07/2023
|
|
A191230101271
|
|
Mrs. Mandabai Krushna Khule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
AURANGABAD
|
MH-15-001-179-001/1606
(GOLATGAON)
|
1815001000NRG24300620230287256
|
30/06/2023
|
SANGITA GOPINATH INGOLE
|
1815001WL015900
|
SANGITA GOPINATH INGOLE
|
1143
|
MAHG0005121
|
1794
|
1794
|
Processed
|
10/07/2023
|
|
A191230101283
|
|
Mrs. Sangita Gopinath Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
AURANGABAD
|
MH-15-001-179-001/1651
(GOLATGAON)
|
1815001000NRG24300620230287257
|
30/06/2023
|
ANIL ONKAR SALUNKE
|
1815001WL015900
|
ANIL ONKAR SALUNKE
|
1143
|
MAHG0005121
|
1794
|
1794
|
Processed
|
11/07/2023
|
|
A191230101297
|
|
Mr. ANIL ONKAR SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AURANGABAD
|
MH-15-001-179-001/1726
(GOLATGAON)
|
1815001000NRG24300620230287258
|
30/06/2023
|
REKHA RAM SALUNKE
|
1815001WL015900
|
REKHA RAM SALUNKE
|
1143
|
MAHG0005121
|
1794
|
1794
|
Processed
|
11/07/2023
|
|
A191230101275
|
|
REKHA RAM SALUNKE
|
BANK OF BARODA(606985)
|
|
55
|
AURANGABAD
|
MH-15-001-179-001/1731
(GOLATGAON)
|
1815001000NRG24300620230287259
|
30/06/2023
|
SURESH KODNIBA CHORMARE
|
1815001WL015900
|
SURESH KODNIBA CHORMARE
|
1143
|
MAHG0005121
|
1794
|
1794
|
Processed
|
10/07/2023
|
|
A191230101274
|
|
SURESH KONDIBA CHORAMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AURANGABAD
|
MH-15-001-179-001/1905
(GOLATGAON)
|
1815001000NRG24300620230287264
|
30/06/2023
|
ABHIJIT RAOSAHEBS SALUNKE
|
1815001WL015900
|
ABHIJIT RAOSAHEBS SALUNKE
|
1143
|
MAHG0005121
|
1794
|
1794
|
Processed
|
10/07/2023
|
|
A191230101293
|
|
ABHIJIT RAOSAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
AURANGABAD
|
MH-15-001-179-001/1905
(GOLATGAON)
|
1815001000NRG24300620230287262
|
30/06/2023
|
RAOSAHEB NIVRUTTI SALUNKE
|
1815001WL015900
|
RAOSAHEB NIVRUTTI SALUNKE
|
1143
|
MAHG0005121
|
1794
|
1794
|
Processed
|
11/07/2023
|
|
A191230101276
|
|
Mr. RAOSAHEB NIVRUTTI SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AURANGABAD
|
MH-15-001-179-001/1905
(GOLATGAON)
|
1815001000NRG24300620230287263
|
30/06/2023
|
SAVITRABAI RAOSAHEB SALUNKE
|
1815001WL015900
|
SAVITRABAI RAOSAHEB SALUNKE
|
1143
|
MAHG0005121
|
1794
|
1794
|
Processed
|
10/07/2023
|
|
A191230101277
|
|
Miss. Savitribai Raosaheb Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
AURANGABAD
|
MH-15-001-179-001/1913
(GOLATGAON)
|
1815001000NRG24300620230287265
|
30/06/2023
|
DHYANESHWAR SHANKARRAO SALUNKE
|
1815001WL015900
|
DHYANESHWAR SHANKARRAO SALUNKE
|
1143
|
MAHG0005121
|
1794
|
1794
|
Processed
|
10/07/2023
|
|
A191230101273
|
|
DNYANESHWAR SHANKARRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
AURANGABAD
|
MH-15-001-179-001/1928
(GOLATGAON)
|
1815001000NRG24300620230287267
|
30/06/2023
|
RAJENDRA SHANKAR SALUNKE
|
1815001WL015900
|
RAJENDRA SHANKAR SALUNKE
|
1143
|
MAHG0005121
|
1794
|
1794
|
Processed
|
10/07/2023
|
|
A191230101272
|
|
MR RAJENDR SHANKAR SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
61
|
AURANGABAD
|
MH-15-001-179-001/288
(GOLATGAON)
|
1815001000NRG24300620230287272
|
30/06/2023
|
CHAYABAI RAMESH SALUNKE
|
1815001WL015900
|
CHAYABAI RAMESH SALUNKE
|
1143
|
MAHG0005121
|
1794
|
1794
|
Processed
|
10/07/2023
|
|
A191230101286
|
|
Miss. Chayabai Ramesh Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
AURANGABAD
|
MH-15-001-179-001/911
(GOLATGAON)
|
1815001000NRG24300620230287275
|
30/06/2023
|
REKHA SHIVDAS SALUNKE
|
1815001WL015900
|
REKHA SHIVDAS SALUNKE
|
1143
|
MAHG0005121
|
1794
|
1794
|
Processed
|
10/07/2023
|
|
A191230101281
|
|
MRS REKHA SHIVDAS SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
AURANGABAD
|
MH-15-001-179-001/911
(GOLATGAON)
|
1815001000NRG24300620230287274
|
30/06/2023
|
SHIVDAS PANDHARINATH SALUNKE
|
1815001WL015900
|
SHIVDAS PANDHARINATH SALUNKE
|
1143
|
MAHG0005121
|
1794
|
1794
|
Processed
|
10/07/2023
|
|
A191230101280
|
|
MR SHIVDAS PANDHARINATH SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
AURANGABAD
|
MH-15-001-179-001/960
(GOLATGAON)
|
1815001000NRG24300620230287276
|
30/06/2023
|
MANGAL BHARAT SALUNKE
|
1815001WL015900
|
MANGAL BHARAT SALUNKE
|
1143
|
MAHG0005121
|
1794
|
1794
|
Processed
|
11/07/2023
|
|
A191230101288
|
|
MANGAL BHARAT SALUNKE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43056
|
43056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110136
|
110136
|
|
|
|
|
|
|
|