|
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-15-001-053-001/306
(CHICHOLI)
|
1815001000NRG24090120241073301
|
09/01/2024
|
BALU JANARDHAN RATHOD
|
1815001WL060315
|
BALU JANARDHAN RATHOD
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420883
|
|
BALU JANARDHAN RATHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-053-001/76
(CHICHOLI)
|
1815001000NRG24090120241073316
|
09/01/2024
|
BHAGWAN VISHWNATH NAGRE
|
1815001WL060315
|
BHAGWAN VISHWNATH NAGRE
|
00045
|
BARB0GARAUR
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420864
|
|
BHAGWAN VISHWANATH NAGARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-042-001/336
(APATGAON)
|
1815001042NRG24060120241056206
|
09/01/2024
|
DIPALI UDHAV KHANDAGALE
|
1815001042WL059004
|
DIPALI UDHAV KHANDAGALE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420891
|
|
DIPALI UDDHAV KHANDA
|
BANK OF BARODA(606985)
|
|
4
|
AURANGABAD
|
MH-15-001-053-001/272
(CHICHOLI)
|
1815001000NRG24090120241073297
|
09/01/2024
|
GANESH RAMDAS RATHOD
|
1815001WL060315
|
GANESH RAMDAS RATHOD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420893
|
|
GANESH RAMDAS RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
AURANGABAD
|
MH-15-001-053-001/272
(CHICHOLI)
|
1815001000NRG24090120241073298
|
09/01/2024
|
SWATI GANESH RATHOD
|
1815001WL060315
|
SWATI GANESH RATHOD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420887
|
|
SWATI GANESH RATHOD
|
INDUSIND BANK(607189)
|
|
6
|
AURANGABAD
|
MH-15-001-053-001/306
(CHICHOLI)
|
1815001000NRG24090120241073302
|
09/01/2024
|
KAJAL BALU RATHOD
|
1815001WL060315
|
KAJAL BALU RATHOD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420892
|
|
KAJAL BALU RATHOD
|
BANK OF BARODA(606985)
|
|
7
|
AURANGABAD
|
MH-15-001-053-001/308
(CHICHOLI)
|
1815001000NRG24090120241073305
|
09/01/2024
|
ARJUN EKNATH RATHOD
|
1815001WL060315
|
ARJUN EKNATH RATHOD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420885
|
|
ARJUN EKNATH RATHOD
|
BANK OF BARODA(606985)
|
|
8
|
AURANGABAD
|
MH-15-001-053-001/308
(CHICHOLI)
|
1815001000NRG24090120241073306
|
09/01/2024
|
SAGRABAI ARJUN RATHOD
|
1815001WL060315
|
SAGRABAI ARJUN RATHOD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420889
|
|
SAGARABAI ARJUN RATH
|
BANK OF BARODA(606985)
|
|
9
|
AURANGABAD
|
MH-15-001-053-001/309
(CHICHOLI)
|
1815001000NRG24090120241073307
|
09/01/2024
|
BALU MAGAN RATHOD
|
1815001WL060315
|
BALU MAGAN RATHOD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420890
|
|
BALU MAGAN RATHOD
|
BANK OF BARODA(606985)
|
|
10
|
AURANGABAD
|
MH-15-001-053-001/309
(CHICHOLI)
|
1815001000NRG24090120241073308
|
09/01/2024
|
VAISHALI BALU RATHOD
|
1815001WL060315
|
VAISHALI BALU RATHOD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420888
|
|
VAISHALI BALU RATHOD
|
BANK OF BARODA(606985)
|
|
11
|
AURANGABAD
|
MH-15-001-053-001/76
(CHICHOLI)
|
1815001000NRG24090120241073317
|
09/01/2024
|
MATHURABAI BHAGWAN NAGRE
|
1815001WL060315
|
MATHURABAI BHAGWAN NAGRE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420886
|
|
MATHURABAI BHAGWAN NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
AURANGABAD
|
MH-15-001-160-001/381
(PIMPLAGAON PANDHARI)
|
1815001160NRG24050120241055343
|
09/01/2024
|
GITA DEVIDAS BARATUNE
|
1815001160WL058958
|
GITA DEVIDAS BARATUNE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420884
|
|
GITA DEVIDAS BARATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
13
|
AURANGABAD
|
MH-15-001-057-001/299
(DHAVALPUR)
|
1815001000NRG24090120241071730
|
09/01/2024
|
BADRI ANNA PUNGLE
|
1815001WL060216
|
BADRI ANNA PUNGLE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420971
|
|
BADRI ANNA PUNGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
AURANGABAD
|
MH-15-001-057-001/299
(DHAVALPUR)
|
1815001000NRG24090120241071731
|
09/01/2024
|
KALINDABAI BADRINATH PUNGALE
|
1815001WL060216
|
KALINDABAI BADRINATH PUNGALE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420852
|
|
KALINDABAI BADRINATH PUNGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
AURANGABAD
|
MH-15-001-047-001/377
(BHALGON)
|
1815001000NRG24090120241070365
|
09/01/2024
|
SHRIRAM APPA DIGHULE
|
1815001WL060107
|
SHRIRAM APPA DIGHULE
|
00051
|
MAHB0000196
|
819
|
819
|
Processed
|
11/01/2024
|
|
9478420862
|
|
SHRIRAM APPA DIGHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
AURANGABAD
|
MH-15-001-047-001/670
(BHALGON)
|
1815001000NRG24090120241069351
|
09/01/2024
|
DADRAO GAJANAN DEVKAR
|
1815001WL060048
|
DADRAO GAJANAN DEVKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420863
|
|
DADRAO GAJANAN DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
AURANGABAD
|
MH-15-001-047-001/670
(BHALGON)
|
1815001000NRG24090120241069352
|
09/01/2024
|
VISHNU DADARAO DEOKAR
|
1815001WL060048
|
VISHNU DADARAO DEOKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420915
|
|
VISHNU DADARAO DEOKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
18
|
AURANGABAD
|
MH-15-001-047-001/671
(BHALGON)
|
1815001000NRG24090120241069353
|
09/01/2024
|
BALAJI BHAGAJI BANKAR
|
1815001WL060048
|
BALAJI BHAGAJI BANKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420853
|
|
BALAJI BHAGAJI BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
AURANGABAD
|
MH-15-001-053-001/307
(CHICHOLI)
|
1815001000NRG24090120241073304
|
09/01/2024
|
PAYAL SUDAM RATHOD
|
1815001WL060315
|
PAYAL SUDAM RATHOD
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420906
|
|
PAYAL SANJAY PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
20
|
AURANGABAD
|
MH-15-001-024-001/457
(TAKALI MALI)
|
1815001000NRG24090120241070975
|
09/01/2024
|
BALU RAOSAHEB AVHAD
|
1815001WL060165
|
BALU RAOSAHEB AVHAD
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420905
|
|
BALU RAOSAHEB AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
AURANGABAD
|
MH-15-001-057-001/2111
(DHAVALPUR)
|
1815001000NRG24090120241071729
|
09/01/2024
|
UMESH BADRINATH PUNGALE
|
1815001WL060216
|
UMESH BADRINATH PUNGALE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420904
|
|
UMESH BADRI PUNGALE
|
BANK OF INDIA(508505)
|
|
22
|
AURANGABAD
|
MH-15-001-122-001/145
(GADHE-JALGAON)
|
1815001000NRG24090120241070379
|
09/01/2024
|
MANDA NARAYAN KADUS
|
1815001WL060110
|
MANDA NARAYAN KADUS
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420903
|
|
MANDA KADOS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
23
|
AURANGABAD
|
MH-15-001-165-001/1141
(KUMBEPHAL)
|
1815001000NRG24070120241062244
|
09/01/2024
|
KRUSHANA RAMNATH SHELAKE
|
1815001WL059437
|
KRUSHANA RAMNATH SHELAKE
|
00078
|
CNRB0005200
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420894
|
|
MR KRUSHNA RAMNATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
AURANGABAD
|
MH-15-001-165-001/1141
(KUMBEPHAL)
|
1815001000NRG24070120241062251
|
09/01/2024
|
KRUSHANA RAMNATH SHELAKE
|
1815001WL059438
|
KRUSHANA RAMNATH SHELAKE
|
00078
|
CNRB0005200
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420895
|
|
MR KRUSHNA RAMNATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
25
|
AURANGABAD
|
MH-15-001-165-001/1141
(KUMBEPHAL)
|
1815001000NRG24070120241062252
|
09/01/2024
|
SHYAM RAMNATH SHELAKE
|
1815001WL059438
|
SHYAM RAMNATH SHELAKE
|
00078
|
CNRB0005200
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420896
|
|
SHYAM RAMNATH SHELKE
|
CANARA BANK(508532)
|
|
26
|
AURANGABAD
|
MH-15-001-165-001/1141
(KUMBEPHAL)
|
1815001000NRG24070120241062245
|
09/01/2024
|
SHYAM RAMNATH SHELAKE
|
1815001WL059437
|
SHYAM RAMNATH SHELAKE
|
00078
|
CNRB0005200
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420897
|
|
SHYAM RAMNATH SHELKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
27
|
AURANGABAD
|
MH-15-001-001-001/139
(ADAGAON KHURD)
|
1815001000NRG24090120241072397
|
09/01/2024
|
SHINDUBAI VASAVT KEDARE
|
1815001WL060259
|
SHINDUBAI VASAVT KEDARE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478420866
|
|
SHINDUBAI VASAVT KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
AURANGABAD
|
MH-15-001-001-001/139
(ADAGAON KHURD)
|
1815001000NRG24090120241072398
|
09/01/2024
|
VACHABAI RAMRAV KEDARE
|
1815001WL060259
|
VACHABAI RAMRAV KEDARE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478420858
|
|
VACHABAI RAMRAV KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
AURANGABAD
|
MH-15-001-001-001/139
(ADAGAON KHURD)
|
1815001000NRG24090120241072396
|
09/01/2024
|
VASAVT RAMRAV KEDARE
|
1815001WL060259
|
VASAVT RAMRAV KEDARE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478420857
|
|
VASAVT RAMRAV KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
AURANGABAD
|
MH-15-001-005-001/221
(DARAKWADI)
|
1815001005NRG24090120241071178
|
09/01/2024
|
RADHA BHAUSAHEB WAGh
|
1815001005WL060183
|
RADHA BHAUSAHEB WAGh
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420870
|
|
Mrs. RADHA BHAUSAHEB WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AURANGABAD
|
MH-15-001-005-001/234
(DARAKWADI)
|
1815001005NRG24090120241071430
|
09/01/2024
|
DNAYANESHWAR VAIJINATH WAGH
|
1815001005WL060195
|
DNAYANESHWAR VAIJINATH WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420855
|
|
DNAYANESHWAR VAIJINATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
AURANGABAD
|
MH-15-001-005-001/234
(DARAKWADI)
|
1815001005NRG24090120241071431
|
09/01/2024
|
SOMITRA DNYANESHWAR WAGH
|
1815001005WL060195
|
SOMITRA DNYANESHWAR WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420867
|
|
Mrs. SOMITRA DNYANESHWAR WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AURANGABAD
|
MH-15-001-005-001/255
(DARAKWADI)
|
1815001005NRG24090120241071187
|
09/01/2024
|
DNAYDESHWAR VITTHAL WAGH
|
1815001005WL060183
|
DNAYDESHWAR VITTHAL WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420869
|
|
DNAYDESHWAR VITTHAL WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
AURANGABAD
|
MH-15-001-005-001/255
(DARAKWADI)
|
1815001005NRG24090120241071188
|
09/01/2024
|
VANDANA DNAYNESHWAR WAGH
|
1815001005WL060183
|
VANDANA DNAYNESHWAR WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420868
|
|
VANDANA DNAYNESHWAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
AURANGABAD
|
MH-15-001-005-001/257
(DARAKWADI)
|
1815001005NRG24090120241071189
|
09/01/2024
|
DNYNESHWAR KADUBA SHINDE
|
1815001005WL060183
|
DNYNESHWAR KADUBA SHINDE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420854
|
|
DNYNESHWAR KADUBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
AURANGABAD
|
MH-15-001-005-001/257
(DARAKWADI)
|
1815001005NRG24090120241071193
|
09/01/2024
|
MADHURI BABASAHEB SHINDE
|
1815001005WL060183
|
MADHURI BABASAHEB SHINDE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420899
|
|
MADHURI BABASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
AURANGABAD
|
MH-15-001-005-001/270
(DARAKWADI)
|
1815001005NRG24090120241071197
|
09/01/2024
|
DAWRKABAI ARJUN BANKAR
|
1815001005WL060183
|
DAWRKABAI ARJUN BANKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420859
|
|
DAWRKABAI ARJUN BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
AURANGABAD
|
MH-15-001-005-001/272
(DARAKWADI)
|
1815001000NRG24080120241067421
|
09/01/2024
|
BHIMRAO SHRIMANT MHASKE
|
1815001WL059881
|
BHIMRAO SHRIMANT MHASKE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420872
|
|
Mr. BHIMRAO SHRIMANT MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AURANGABAD
|
MH-15-001-005-001/272
(DARAKWADI)
|
1815001000NRG24080120241067422
|
09/01/2024
|
ROHIT SHRIMANT MHASKE
|
1815001WL059881
|
ROHIT SHRIMANT MHASKE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420898
|
|
Mr. Rohit Shrimant Mahske
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AURANGABAD
|
MH-15-001-005-001/272
(DARAKWADI)
|
1815001000NRG24080120241067420
|
09/01/2024
|
SHOBHABAI SHRIMANT MHASKE
|
1815001WL059881
|
SHOBHABAI SHRIMANT MHASKE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420860
|
|
SHOBHABAI SHRIMANT MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
AURANGABAD
|
MH-15-001-005-001/272
(DARAKWADI)
|
1815001000NRG24080120241067419
|
09/01/2024
|
SHRIMANT FAKIRA MHASKE
|
1815001WL059881
|
SHRIMANT FAKIRA MHASKE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420871
|
|
Mr. SHRIMANT FAKIRA MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AURANGABAD
|
MH-15-001-005-001/274
(DARAKWADI)
|
1815001005NRG24090120241071201
|
09/01/2024
|
DNYANESHVAR EKNATH WAGH
|
1815001005WL060183
|
DNYANESHVAR EKNATH WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420861
|
|
DNYANESHVAR EKNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
AURANGABAD
|
MH-15-001-005-001/275
(DARAKWADI)
|
1815001005NRG24090120241071203
|
09/01/2024
|
BABAN TULSHIRAM WAGH
|
1815001005WL060183
|
BABAN TULSHIRAM WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420856
|
|
BABAN TULSHIRAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
AURANGABAD
|
MH-15-001-024-001/457
(TAKALI MALI)
|
1815001000NRG24090120241070974
|
09/01/2024
|
BALU RAOSAHEB AVHAD
|
1815001WL060165
|
BALU RAOSAHEB AVHAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420881
|
|
BALU RAOSAHEB AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
AURANGABAD
|
MH-15-001-024-001/725
(TAKALI MALI)
|
1815001000NRG24090120241070977
|
09/01/2024
|
BALU BABASAHEB KHADE
|
1815001WL060165
|
BALU BABASAHEB KHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420880
|
|
BALU BABASAHEB KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
AURANGABAD
|
MH-15-001-061-001/5
()
|
1815001000NRG24090120241070984
|
09/01/2024
|
SHOBA PANDITRAO AVAHAD
|
1815001WL060165
|
SHOBA PANDITRAO AVAHAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420865
|
|
Mrs. SHOBHABAI PANDIT AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
47
|
AURANGABAD
|
MH-15-001-005-001/191
(DARAKWADI)
|
1815001005NRG24090120241071172
|
09/01/2024
|
NIRMALA SANDU WAGH
|
1815001005WL060183
|
NIRMALA SANDU WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420946
|
|
NIRMALA SANDU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
AURANGABAD
|
MH-15-001-005-001/191
(DARAKWADI)
|
1815001005NRG24090120241071173
|
09/01/2024
|
SHANTABAI AAGAJI WAGH
|
1815001005WL060183
|
SHANTABAI AAGAJI WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420948
|
|
SHANTABAI AAGAJI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
AURANGABAD
|
MH-15-001-005-001/210
(DARAKWADI)
|
1815001005NRG24090120241070830
|
09/01/2024
|
GANGUBAI UDDHAV WAGH
|
1815001005WL060148
|
GANGUBAI UDDHAV WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420936
|
|
Mrs. GANGUBAI UDHAV WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AURANGABAD
|
MH-15-001-005-001/210
(DARAKWADI)
|
1815001005NRG24090120241070831
|
09/01/2024
|
MURLIDHAR SITRAM WAGH
|
1815001005WL060148
|
MURLIDHAR SITRAM WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420930
|
|
MURLIDHAR SITRAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
AURANGABAD
|
MH-15-001-005-001/210
(DARAKWADI)
|
1815001005NRG24090120241070829
|
09/01/2024
|
UDDHAV MURLUDHAR WAGH
|
1815001005WL060148
|
UDDHAV MURLUDHAR WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420935
|
|
UDDHAV MURLUDHAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
AURANGABAD
|
MH-15-001-005-001/229
(DARAKWADI)
|
1815001005NRG24090120241071179
|
09/01/2024
|
SHIVAJI KADUBA SHINDE
|
1815001005WL060183
|
SHIVAJI KADUBA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420943
|
|
SHIVAJI KADUBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
AURANGABAD
|
MH-15-001-005-001/231
(DARAKWADI)
|
1815001005NRG24090120241070913
|
09/01/2024
|
BHASKAR ANNA WAGH
|
1815001005WL060158
|
BHASKAR ANNA WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420931
|
|
BHASKAR ANNA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
AURANGABAD
|
MH-15-001-005-001/231
(DARAKWADI)
|
1815001005NRG24090120241070914
|
09/01/2024
|
KALPANA BHASKAR WAGH
|
1815001005WL060158
|
KALPANA BHASKAR WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420932
|
|
Mrs. KALPNA BHASKAR WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AURANGABAD
|
MH-15-001-005-001/257
(DARAKWADI)
|
1815001005NRG24090120241071191
|
09/01/2024
|
AKSHAY DNYANESHWAR SHINDE
|
1815001005WL060183
|
AKSHAY DNYANESHWAR SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420939
|
|
AKSHAY DNYANESHWAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
AURANGABAD
|
MH-15-001-005-001/257
(DARAKWADI)
|
1815001005NRG24090120241071192
|
09/01/2024
|
MINABAI ADNYNESHWAR SHINDE
|
1815001005WL060183
|
MINABAI ADNYNESHWAR SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420938
|
|
MINABAI ADNYNESHWAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
AURANGABAD
|
MH-15-001-005-001/257
(DARAKWADI)
|
1815001005NRG24090120241071190
|
09/01/2024
|
MINABAI ADNYNESHWAR SHINDE
|
1815001005WL060183
|
MINABAI ADNYNESHWAR SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420944
|
|
MINABAI ADNYNESHWAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
AURANGABAD
|
MH-15-001-005-001/270
(DARAKWADI)
|
1815001005NRG24090120241071199
|
09/01/2024
|
KOMAL DIPAK BANKAR
|
1815001005WL060183
|
KOMAL DIPAK BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420957
|
|
KOMAL DIPAK BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
AURANGABAD
|
MH-15-001-005-001/274
(DARAKWADI)
|
1815001005NRG24090120241071200
|
09/01/2024
|
EKNATH BHAURAO WAGH
|
1815001005WL060183
|
EKNATH BHAURAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420940
|
|
EKNATH BHAURAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
AURANGABAD
|
MH-15-001-005-001/274
(DARAKWADI)
|
1815001005NRG24090120241071202
|
09/01/2024
|
MIRABAI DNYANESHWAR WAGH
|
1815001005WL060183
|
MIRABAI DNYANESHWAR WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420955
|
|
MIRABAI DNYANESHWAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
AURANGABAD
|
MH-15-001-005-001/275
(DARAKWADI)
|
1815001005NRG24090120241071205
|
09/01/2024
|
AMOL BABAN WAGH
|
1815001005WL060183
|
AMOL BABAN WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420949
|
|
AMOL BABAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
AURANGABAD
|
MH-15-001-005-001/275
(DARAKWADI)
|
1815001005NRG24090120241071204
|
09/01/2024
|
MUKTABAI BABAN WAGH
|
1815001005WL060183
|
MUKTABAI BABAN WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420947
|
|
MUKTABAI BABAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
AURANGABAD
|
MH-15-001-005-001/300
(DARAKWADI)
|
1815001005NRG24090120241071213
|
09/01/2024
|
NAMDEV VISHVNATH WAGH
|
1815001005WL060183
|
NAMDEV VISHVNATH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420950
|
|
NAMDEV VISHVNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
AURANGABAD
|
MH-15-001-005-001/300
(DARAKWADI)
|
1815001005NRG24090120241071214
|
09/01/2024
|
SRSABAI NAMDEV WAGH
|
1815001005WL060183
|
SRSABAI NAMDEV WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420954
|
|
SRSABAI NAMDEV WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
AURANGABAD
|
MH-15-001-005-001/302
(DARAKWADI)
|
1815001005NRG24090120241071439
|
09/01/2024
|
ARUNABAI BAPU WAGH
|
1815001005WL060195
|
ARUNABAI BAPU WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420956
|
|
ARUNABAI BAPU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
AURANGABAD
|
MH-15-001-005-001/302
(DARAKWADI)
|
1815001005NRG24090120241071438
|
09/01/2024
|
BAPU BHAUSAHEB WAGH
|
1815001005WL060195
|
BAPU BHAUSAHEB WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420952
|
|
BAPU BHAUSAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
AURANGABAD
|
MH-15-001-005-001/314
(DARAKWADI)
|
1815001005NRG24090120241071443
|
09/01/2024
|
KUNTABAI ANKUSH WAGH
|
1815001005WL060195
|
KUNTABAI ANKUSH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420958
|
|
KUNTABAI ANKUSH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
AURANGABAD
|
MH-15-001-005-001/314
(DARAKWADI)
|
1815001005NRG24090120241071441
|
09/01/2024
|
RAMBHAU PATILBA WAGH
|
1815001005WL060195
|
RAMBHAU PATILBA WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420951
|
|
RAMBHAU PATILBA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
AURANGABAD
|
MH-15-001-005-001/314
(DARAKWADI)
|
1815001005NRG24090120241071442
|
09/01/2024
|
SUBHDRABAI RAMBHAU WAGH
|
1815001005WL060195
|
SUBHDRABAI RAMBHAU WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420960
|
|
SUBHDRABAI RAMBHAU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
AURANGABAD
|
MH-15-001-005-001/417
(DARAKWADI)
|
1815001005NRG24090120241071450
|
09/01/2024
|
ASHOK ARJUN WAGH
|
1815001005WL060195
|
ASHOK ARJUN WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420961
|
|
ASHOK ARJUN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
AURANGABAD
|
MH-15-001-005-001/417
(DARAKWADI)
|
1815001005NRG24090120241071451
|
09/01/2024
|
REKHA ASHOK WAGH
|
1815001005WL060195
|
REKHA ASHOK WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420959
|
|
REKHA ASHOK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
AURANGABAD
|
MH-15-001-024-001/468
(TAKALI MALI)
|
1815001000NRG24090120241070948
|
09/01/2024
|
ZANAKSING MAHAJAN BRAMANAT
|
1815001WL060163
|
ZANAKSING MAHAJAN BRAMANAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420934
|
|
ZANAKSING MAHAJAN BRAMANAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
AURANGABAD
|
MH-15-001-024-001/471
(TAKALI MALI)
|
1815001000NRG24090120241070950
|
09/01/2024
|
KISAN TONDIRAM BHAHURE
|
1815001WL060163
|
KISAN TONDIRAM BHAHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420929
|
|
KISAN TONDIRAM BHAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
AURANGABAD
|
MH-15-001-024-001/475
(TAKALI MALI)
|
1815001000NRG24090120241070951
|
09/01/2024
|
PREMSING NARSING GUSINGE
|
1815001WL060163
|
PREMSING NARSING GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420963
|
|
PREMSING NARSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
AURANGABAD
|
MH-15-001-024-001/539
(TAKALI MALI)
|
1815001000NRG24090120241070954
|
09/01/2024
|
LATA RAMSING BAHURE
|
1815001WL060163
|
LATA RAMSING BAHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420941
|
|
LATA RAMSING BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
AURANGABAD
|
MH-15-001-024-001/539
(TAKALI MALI)
|
1815001000NRG24090120241070953
|
09/01/2024
|
RAMSING RANSING BAHURE
|
1815001WL060163
|
RAMSING RANSING BAHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420937
|
|
RAMSING RANSING BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
AURANGABAD
|
MH-15-001-057-001/144
(DHAVALPUR)
|
1815001000NRG24090120241071391
|
09/01/2024
|
MINA PARMESHWAR PUNGALE
|
1815001WL060191
|
MINA PARMESHWAR PUNGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420969
|
|
MINA PARMESHWAR PUNGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
AURANGABAD
|
MH-15-001-057-001/315
(DHAVALPUR)
|
1815001000NRG24090120241071889
|
09/01/2024
|
GANGABAI DATTU PUNGALE
|
1815001WL060228
|
GANGABAI DATTU PUNGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420967
|
|
GANGABAI DATTU PUNGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
AURANGABAD
|
MH-15-001-057-001/315
(DHAVALPUR)
|
1815001000NRG24090120241071891
|
09/01/2024
|
GANGABAI DATTU PUNGALE
|
1815001WL060228
|
GANGABAI DATTU PUNGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420968
|
|
GANGABAI DATTU PUNGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
AURANGABAD
|
MH-15-001-165-001/1141
(KUMBEPHAL)
|
1815001000NRG24070120241062242
|
09/01/2024
|
RAMNATH BALAJI SHELAKE
|
1815001WL059437
|
RAMNATH BALAJI SHELAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420964
|
|
Mr. RAMNATH BALAJI SHELKE
|
INDIAN BANK(607105)
|
|
81
|
AURANGABAD
|
MH-15-001-165-001/1141
(KUMBEPHAL)
|
1815001000NRG24070120241062249
|
09/01/2024
|
RAMNATH BALAJI SHELAKE
|
1815001WL059438
|
RAMNATH BALAJI SHELAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420965
|
|
Mr. RAMNATH BALAJI SHELKE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
82
|
AURANGABAD
|
MH-15-001-165-001/1218
(KUMBEPHAL)
|
1815001000NRG24070120241062254
|
09/01/2024
|
AMOL BAPURAO DERE
|
1815001WL059438
|
AMOL BAPURAO DERE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420902
|
|
Mr. AMOL BAPURAO DERE
|
INDIAN BANK(607105)
|
|
83
|
AURANGABAD
|
MH-15-001-165-001/1218
(KUMBEPHAL)
|
1815001000NRG24070120241062247
|
09/01/2024
|
AMOL BAPURAO DERE
|
1815001WL059437
|
AMOL BAPURAO DERE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420901
|
|
Mr. AMOL BAPURAO DERE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
84
|
AURANGABAD
|
MH-15-001-005-001/270
(DARAKWADI)
|
1815001005NRG24090120241071198
|
09/01/2024
|
DIPAK ARJUN BANKAR
|
1815001005WL060183
|
DIPAK ARJUN BANKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420874
|
|
DIPAK ARJUN BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
AURANGABAD
|
MH-15-001-005-001/241
(DARAKWADI)
|
1815001005NRG24090120241071184
|
09/01/2024
|
RAJENDRA SARJERAO WAGH
|
1815001005WL060183
|
RAJENDRA SARJERAO WAGH
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420875
|
|
RAJENDRA SARJERAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
AURANGABAD
|
MH-15-001-165-001/1141
(KUMBEPHAL)
|
1815001000NRG24070120241062243
|
09/01/2024
|
KASABAI RAMNATH SHELAKE
|
1815001WL059437
|
KASABAI RAMNATH SHELAKE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9478420879
|
|
KASABAI RAMNATH SHELKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
87
|
AURANGABAD
|
MH-15-001-165-001/1141
(KUMBEPHAL)
|
1815001000NRG24070120241062250
|
09/01/2024
|
KASABAI RAMNATH SHELAKE
|
1815001WL059438
|
KASABAI RAMNATH SHELAKE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9478420878
|
|
KASABAI RAMNATH SHELKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
88
|
AURANGABAD
|
MH-15-001-057-001/2015
(DHAVALPUR)
|
1815001000NRG24090120241071875
|
09/01/2024
|
ELAYAS SHBIT SHEKH
|
1815001WL060226
|
ELAYAS SHBIT SHEKH
|
00415
|
SBIN0013839
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420873
|
|
MR SHAIKH ILIYAS SHAIKH SHABBIR
|
STATE BANK OF INDIA(508548)
|
|
89
|
AURANGABAD
|
MH-15-001-057-001/2283
(DHAVALPUR)
|
1815001000NRG24090120241071877
|
09/01/2024
|
AKILA ILIYAS SHAIKH
|
1815001WL060226
|
AKILA ILIYAS SHAIKH
|
00415
|
SBIN0013839
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420882
|
|
AKILA ILIAYAS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
90
|
AURANGABAD
|
MH-15-001-160-001/348
(PIMPLAGAON PANDHARI)
|
1815001160NRG24050120241055362
|
09/01/2024
|
PUSHPA GAJANAN THOMBRE
|
1815001160WL058959
|
PUSHPA GAJANAN THOMBRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420876
|
|
MRS PUSHPA GAJANAN THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
91
|
AURANGABAD
|
MH-15-001-160-001/381
(PIMPLAGAON PANDHARI)
|
1815001160NRG24050120241055342
|
09/01/2024
|
DEVIDAS DILIP BARTUNE
|
1815001160WL058958
|
DEVIDAS DILIP BARTUNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420907
|
|
MR DEVIDAS DILIP BARTUNE
|
STATE BANK OF INDIA(508548)
|
|
92
|
AURANGABAD
|
MH-15-001-160-001/402
(PIMPLAGAON PANDHARI)
|
1815001160NRG24050120241055331
|
09/01/2024
|
NITA SAMBHAJI KARANGALE
|
1815001160WL058957
|
NITA SAMBHAJI KARANGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420877
|
|
MRS NITA SAMBHAJI KARANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
93
|
AURANGABAD
|
MH-15-001-005-001/231
(DARAKWADI)
|
1815001005NRG24090120241070911
|
09/01/2024
|
ANNA YASHVANT WAGH
|
1815001005WL060158
|
ANNA YASHVANT WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420924
|
|
ANNA YASHVANT WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
AURANGABAD
|
MH-15-001-005-001/231
(DARAKWADI)
|
1815001005NRG24090120241070912
|
09/01/2024
|
KASHIBAI ANNA WAGH
|
1815001005WL060158
|
KASHIBAI ANNA WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420928
|
|
KASHIBAI ANNA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
AURANGABAD
|
MH-15-001-005-001/300
(DARAKWADI)
|
1815001005NRG24090120241071215
|
09/01/2024
|
JYOTI DEVIDAS WAGH
|
1815001005WL060183
|
JYOTI DEVIDAS WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420953
|
|
JYOTI DEVIDAS WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
AURANGABAD
|
MH-15-001-024-001/635
(TAKALI MALI)
|
1815001000NRG24090120241070939
|
09/01/2024
|
EKNATH KARBHARI KHADE
|
1815001WL060162
|
EKNATH KARBHARI KHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420926
|
|
EKNATH KARBHARI KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
AURANGABAD
|
MH-15-001-024-001/635
(TAKALI MALI)
|
1815001000NRG24090120241070940
|
09/01/2024
|
GUNABAI EKNATH KHADE
|
1815001WL060162
|
GUNABAI EKNATH KHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420925
|
|
GUNABAI EKNATH KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
AURANGABAD
|
MH-15-001-024-001/725
(TAKALI MALI)
|
1815001000NRG24090120241070978
|
09/01/2024
|
SUVARNA BALU KHADE
|
1815001WL060165
|
SUVARNA BALU KHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420945
|
|
SUVARNA BALU KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
AURANGABAD
|
MH-15-001-057-001/315
(DHAVALPUR)
|
1815001000NRG24090120241071888
|
09/01/2024
|
DATTU ANNA PUNGALE
|
1815001WL060228
|
DATTU ANNA PUNGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420966
|
|
DATTU ANNA PUNGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
AURANGABAD
|
MH-15-001-061-001/28
()
|
1815001000NRG24090120241070943
|
09/01/2024
|
VINAYAK LAXMAN AVAHAD
|
1815001WL060162
|
VINAYAK LAXMAN AVAHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420933
|
|
VINAYAK LAXMAN AVAHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
AURANGABAD
|
MH-15-001-061-001/57
()
|
1815001000NRG24090120241070986
|
09/01/2024
|
PADMABAI REOSAHEB
|
1815001WL060165
|
PADMABAI REOSAHEB
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420942
|
|
PADMABAI REOSAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
AURANGABAD
|
MH-15-001-061-001/57
()
|
1815001000NRG24090120241070985
|
09/01/2024
|
REOSAHEB VISHVNATH AWAD
|
1815001WL060165
|
REOSAHEB VISHVNATH AWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420927
|
|
REOSAHEB VISHVNATH AWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
AURANGABAD
|
MH-15-001-061-001/630
()
|
1815001000NRG24090120241070946
|
09/01/2024
|
SHIVGANGA BACCHAN AVHAD
|
1815001WL060162
|
SHIVGANGA BACCHAN AVHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420962
|
|
SHIVGANGA BACCHAN AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
AURANGABAD
|
MH-15-001-160-001/511
(PIMPLAGAON PANDHARI)
|
1815001160NRG24050120241055348
|
09/01/2024
|
KALAVANTI TEJRAO THOMBARE
|
1815001160WL058958
|
KALAVANTI TEJRAO THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420970
|
|
KALAVANTI TEJRAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
105
|
AURANGABAD
|
MH-15-001-024-001/468
(TAKALI MALI)
|
1815001000NRG24090120241070949
|
09/01/2024
|
CHHYA ZANAKSING BRAMANAT
|
1815001WL060163
|
CHHYA ZANAKSING BRAMANAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420914
|
|
Mrs. Chhayabai Zanaksing Bramhanavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
AURANGABAD
|
MH-15-001-024-001/475
(TAKALI MALI)
|
1815001000NRG24090120241070952
|
09/01/2024
|
FULABAI PREMSING GUSINGE
|
1815001WL060163
|
FULABAI PREMSING GUSINGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420913
|
|
Mrs. Fulabai Premsing Gusinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
AURANGABAD
|
MH-15-001-024-001/654
(TAKALI MALI)
|
1815001000NRG24090120241070937
|
09/01/2024
|
Galakabai Bijsusing Bighot
|
1815001WL060161
|
Galakabai Bijsusing Bighot
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478420912
|
|
Galakabai Bijsusing Bighot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
AURANGABAD
|
MH-15-001-053-001/307
(CHICHOLI)
|
1815001000NRG24090120241073303
|
09/01/2024
|
SUDAM EKNATH RATHOD
|
1815001WL060315
|
SUDAM EKNATH RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420918
|
|
MR SUDAM EKNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
AURANGABAD
|
MH-15-001-160-001/348
(PIMPLAGAON PANDHARI)
|
1815001160NRG24050120241055361
|
09/01/2024
|
DHANJAYA NANASAHEB THOMBRE
|
1815001160WL058959
|
DHANJAYA NANASAHEB THOMBRE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420919
|
|
Mr. Dhanjaya Nanasaheb Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
AURANGABAD
|
MH-15-001-160-001/402
(PIMPLAGAON PANDHARI)
|
1815001160NRG24050120241055330
|
09/01/2024
|
SAMBHAJI DEVRAO KRANGALE
|
1815001160WL058957
|
SAMBHAJI DEVRAO KRANGALE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420922
|
|
MR SAMBHAJI DEVRAO KARANGALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
AURANGABAD
|
MH-15-001-160-001/431
(PIMPLAGAON PANDHARI)
|
1815001160NRG24050120241055338
|
09/01/2024
|
NITA RAVINDRA SURASE
|
1815001160WL058957
|
NITA RAVINDRA SURASE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420916
|
|
Mrs. Nita Ravindra Surashe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
AURANGABAD
|
MH-15-001-160-001/431
(PIMPLAGAON PANDHARI)
|
1815001160NRG24050120241055337
|
09/01/2024
|
RAVINDRA BABURAP SURASE
|
1815001160WL058957
|
RAVINDRA BABURAP SURASE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420900
|
|
RAVINDRA BABURAP SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
AURANGABAD
|
MH-15-001-160-001/511
(PIMPLAGAON PANDHARI)
|
1815001160NRG24050120241055349
|
09/01/2024
|
AKASH TEJARAO THOMBRE
|
1815001160WL058958
|
AKASH TEJARAO THOMBRE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420909
|
|
MR AKASH TEJARAO THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
114
|
AURANGABAD
|
MH-15-001-160-001/511
(PIMPLAGAON PANDHARI)
|
1815001160NRG24050120241055347
|
09/01/2024
|
TEJRAO SARJERAO THOMBARE
|
1815001160WL058958
|
TEJRAO SARJERAO THOMBARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420920
|
|
TEJRAO SARJERAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
AURANGABAD
|
MH-15-001-160-001/76
(PIMPLAGAON PANDHARI)
|
1815001160NRG24050120241055352
|
09/01/2024
|
BADRINATH SOMINATH BORADE
|
1815001160WL058958
|
BADRINATH SOMINATH BORADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420917
|
|
BADRINATH SOMINATH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
AURANGABAD
|
MH-15-001-160-001/76
(PIMPLAGAON PANDHARI)
|
1815001160NRG24050120241055354
|
09/01/2024
|
PRIYA SUNIL BORUDE
|
1815001160WL058958
|
PRIYA SUNIL BORUDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420908
|
|
PRIYA SUNIL BORUDE
|
INDUSIND BANK(607189)
|
|
117
|
AURANGABAD
|
MH-15-001-160-001/76
(PIMPLAGAON PANDHARI)
|
1815001160NRG24050120241055353
|
09/01/2024
|
SUNIL BADRINATH BORADE
|
1815001160WL058958
|
SUNIL BADRINATH BORADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420923
|
|
MR SUNIL SOMINATH BORUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
118
|
AURANGABAD
|
MH-15-001-079-001/237
(KARHOLA)
|
1815001000NRG24090120241070368
|
09/01/2024
|
MANISHA RAMESHWAR RAUT
|
1815001WL060108
|
MANISHA RAMESHWAR RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420921
|
|
Miss. Manisha Rameshwar Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
AURANGABAD
|
MH-15-001-079-001/237
(KARHOLA)
|
1815001000NRG24090120241070367
|
09/01/2024
|
RAMESHWAR PARBHU RAUT
|
1815001WL060108
|
RAMESHWAR PARBHU RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420911
|
|
M/s. RAMESHWAR PRABHU RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
AURANGABAD
|
MH-15-001-122-001/145
(GADHE-JALGAON)
|
1815001000NRG24090120241070378
|
09/01/2024
|
NARAYAN BHAVRAO KADUS
|
1815001WL060110
|
NARAYAN BHAVRAO KADUS
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420910
|
|
NARAYAN KADOS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194649
|
194649
|
|
|
|
|
|
|
|