|
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-15-001-088-001/599
(LADGAON)
|
1815001000NRG24300920230605285
|
30/09/2023
|
CHANDRABHAN HARIBHAU ITTHAR
|
1815001WL034402
|
CHANDRABHAN HARIBHAU ITTHAR
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932541
|
|
CHANDRABHAN HARIBHAU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-165-001/146
(KUMBEPHAL)
|
1815001000NRG24300920230605261
|
30/09/2023
|
SHITAL SUDAM MULE
|
1815001WL034401
|
SHITAL SUDAM MULE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932492
|
|
SHEETAL BHAUSAHEB BH
|
BANK OF BARODA(606985)
|
|
3
|
AURANGABAD
|
MH-15-001-179-001/1872
(GOLATGAON)
|
1815001179NRG24300920230604944
|
30/09/2023
|
MADHU GULAB MARAG
|
1815001179WL034378
|
MADHU GULAB MARAG
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932488
|
|
MADHU GULAB MARAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-132-001/1111
(GEVRAI KUBER)
|
1815001000NRG24300920230605130
|
30/09/2023
|
SANTOSH JANARDHAN KUBER
|
1815001WL034391
|
SANTOSH JANARDHAN KUBER
|
00051
|
MAHB0000188
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932515
|
|
Mr. Santosh Janardhan Kuber
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-071-001/11
(JAYPUR)
|
1815001000NRG24300920230605224
|
30/09/2023
|
RADHAKRUSHNA
|
1815001WL034399
|
RADHAKRUSHNA
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932496
|
|
Mr. RADHAKISAN SHRIDHAR MATE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AURANGABAD
|
MH-15-001-071-001/11
(JAYPUR)
|
1815001000NRG24300920230605223
|
30/09/2023
|
RAVIRAJ
|
1815001WL034399
|
RAVIRAJ
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932489
|
|
Mr. RAVINDRA SHRIDHAR MATE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AURANGABAD
|
MH-15-001-071-001/34
(JAYPUR)
|
1815001000NRG24300920230605173
|
30/09/2023
|
DILIP RAYBHAN MATE
|
1815001WL034395
|
DILIP RAYBHAN MATE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932498
|
|
Mr. DILIP RAIBHAN MATE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AURANGABAD
|
MH-15-001-071-001/34
(JAYPUR)
|
1815001000NRG24300920230605174
|
30/09/2023
|
SARSABAI DILIP MATE
|
1815001WL034395
|
SARSABAI DILIP MATE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932497
|
|
Mrs. SHARDABAI DILIP MATE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AURANGABAD
|
MH-15-001-071-001/99
(JAYPUR)
|
1815001000NRG24300920230605200
|
30/09/2023
|
BABAN
|
1815001WL034395
|
BABAN
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932504
|
|
BABAN MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
AURANGABAD
|
MH-15-001-088-001/599
(LADGAON)
|
1815001000NRG24300920230605286
|
30/09/2023
|
MANISHA CHANDRABHAN ITTHAR
|
1815001WL034402
|
MANISHA CHANDRABHAN ITTHAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932543
|
|
Mr. Eatthar Manisha Chandrabhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
AURANGABAD
|
MH-15-001-132-001/26
(GEVRAI KUBER)
|
1815001000NRG24300920230605157
|
30/09/2023
|
RAHUL BALAJI JADHAV
|
1815001WL034393
|
RAHUL BALAJI JADHAV
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932514
|
|
Mr. RAHUL BALAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AURANGABAD
|
MH-15-001-132-001/56
(GEVRAI KUBER)
|
1815001000NRG24300920230605148
|
30/09/2023
|
GANGUBAI SARANGDHAR KUBER
|
1815001WL034392
|
GANGUBAI SARANGDHAR KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932533
|
|
Mr. SARANGDHAR DAGDU KUBER
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AURANGABAD
|
MH-15-001-179-001/1142
(GOLATGAON)
|
1815001179NRG24300920230604911
|
30/09/2023
|
DWARKABAI KADUBA SALUNKE
|
1815001179WL034378
|
DWARKABAI KADUBA SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932537
|
|
Mrs. DWARKABAI KADUBA SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AURANGABAD
|
MH-15-001-179-001/1142
(GOLATGAON)
|
1815001179NRG24300920230604910
|
30/09/2023
|
KADUBA NIVRUTI SALUNKE
|
1815001179WL034378
|
KADUBA NIVRUTI SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932536
|
|
KADUBA NIVRUTI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
AURANGABAD
|
MH-15-001-179-001/1192
(GOLATGAON)
|
1815001000NRG24290920230604070
|
30/09/2023
|
BABASAHEB FAKIRA KORDE
|
1815001WL034346
|
BABASAHEB FAKIRA KORDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932527
|
|
Mr. BABASAHEB FAKIR BA KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AURANGABAD
|
MH-15-001-179-001/942
(GOLATGAON)
|
1815001000NRG24300920230605691
|
30/09/2023
|
RAJESH BABASAHEB SALUNKE
|
1815001WL034429
|
RAJESH BABASAHEB SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932520
|
|
Mr. Rajesh Babasaheb Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AURANGABAD
|
MH-15-001-179-001/942
(GOLATGAON)
|
1815001000NRG24300920230605693
|
30/09/2023
|
TEJAS RAJESH SALUNKE
|
1815001WL034429
|
TEJAS RAJESH SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932544
|
|
Mr. TEJAS RAJESH SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
18
|
AURANGABAD
|
MH-15-001-071-001/125
(JAYPUR)
|
1815001000NRG24300920230605218
|
30/09/2023
|
APPSAHEB YADAV MATE
|
1815001WL034398
|
APPSAHEB YADAV MATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932479
|
|
APPA MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
AURANGABAD
|
MH-15-001-165-001/1251
(KUMBEPHAL)
|
1815001000NRG24300920230605255
|
30/09/2023
|
BANDU VAIJINATH MULE
|
1815001WL034401
|
BANDU VAIJINATH MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932485
|
|
MR BANDU VAIJINATH MULE
|
STATE BANK OF INDIA(508548)
|
|
20
|
AURANGABAD
|
MH-15-001-165-001/146
(KUMBEPHAL)
|
1815001000NRG24300920230605260
|
30/09/2023
|
DHONDIBA SAKHARAM MULE
|
1815001WL034401
|
DHONDIBA SAKHARAM MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932483
|
|
DHONDIBA SAKHARAM MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
AURANGABAD
|
MH-15-001-165-001/159
(KUMBEPHAL)
|
1815001000NRG24300920230605263
|
30/09/2023
|
DATTATRYA BHANUDAS MULE
|
1815001WL034401
|
DATTATRYA BHANUDAS MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932484
|
|
DATTA BHANUDAS MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
AURANGABAD
|
MH-15-001-165-001/400
(KUMBEPHAL)
|
1815001000NRG24300920230605267
|
30/09/2023
|
SUSHILABAI MULE
|
1815001WL034401
|
SUSHILABAI MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932482
|
|
SUSHILA NARAYAN MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
23
|
AURANGABAD
|
MH-15-001-165-001/2
(KUMBEPHAL)
|
1815001000NRG24300920230605266
|
30/09/2023
|
JALINDAR TULASHIRAM GOJE
|
1815001WL034401
|
JALINDAR TULASHIRAM GOJE
|
00165
|
IBKL0000076
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932481
|
|
Mr. JALINDER TULSHIRAM GOJE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
AURANGABAD
|
MH-15-001-028-001/259
(WARUD)
|
1815001000NRG24300920230605614
|
30/09/2023
|
MANGAL RAJENDRA DANDGE
|
1815001WL034420
|
MANGAL RAJENDRA DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932522
|
|
Mrs. MANGAL RAJENDRA DANDGE
|
INDIAN BANK(607105)
|
|
25
|
AURANGABAD
|
MH-15-001-028-001/259
(WARUD)
|
1815001000NRG24300920230605611
|
30/09/2023
|
RAJENDRA RANGNATH DANDGE
|
1815001WL034420
|
RAJENDRA RANGNATH DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932523
|
|
Mr. Rajendra Rangnath Dandage
|
INDIAN BANK(607105)
|
|
26
|
AURANGABAD
|
MH-15-001-028-001/259
(WARUD)
|
1815001000NRG24300920230605612
|
30/09/2023
|
RANGNATH KADUBA DANDGE
|
1815001WL034420
|
RANGNATH KADUBA DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932521
|
|
Mr. Rangnath Kaduba Dandge
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
27
|
AURANGABAD
|
MH-15-001-088-001/599
(LADGAON)
|
1815001000NRG24300920230605284
|
30/09/2023
|
ISHWAR HARIBHAU ISHWAR
|
1815001WL034402
|
ISHWAR HARIBHAU ISHWAR
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932542
|
|
ISHWAR HARIBHAU ETTH
|
BANK OF BARODA(606985)
|
|
28
|
AURANGABAD
|
MH-15-001-088-001/706
(LADGAON)
|
1815001000NRG24300920230605303
|
30/09/2023
|
USHA KAKAJI ITTHAR
|
1815001WL034402
|
USHA KAKAJI ITTHAR
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932534
|
|
Miss. USHA BHAUSAHEB NANNWARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AURANGABAD
|
MH-15-001-165-001/2
(KUMBEPHAL)
|
1815001000NRG24300920230605265
|
30/09/2023
|
HAUSABAI TULASHIRAM GOJE
|
1815001WL034401
|
HAUSABAI TULASHIRAM GOJE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932518
|
|
Mrs. HAUSABAI TULSHIRAM GOJE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
30
|
AURANGABAD
|
MH-15-001-090-001/161
(MANDAKI)
|
1815001000NRG24300920230605319
|
30/09/2023
|
ARUNA DAGDU BHESAR
|
1815001WL034404
|
ARUNA DAGDU BHESAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932487
|
|
ARUN DAGDU BHESAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
AURANGABAD
|
MH-15-001-090-001/161
(MANDAKI)
|
1815001000NRG24300920230605317
|
30/09/2023
|
DADARAO DAGDU BHESAR
|
1815001WL034404
|
DADARAO DAGDU BHESAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932486
|
|
MRS DADARAO DAGDU BHESAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
AURANGABAD
|
MH-15-001-071-001/34
(JAYPUR)
|
1815001000NRG24300920230605172
|
30/09/2023
|
BHASKAR RAYBHAN MATE
|
1815001WL034395
|
BHASKAR RAYBHAN MATE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932500
|
|
BHASKAR RAYBHAN MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
AURANGABAD
|
MH-15-001-088-001/18
(LADGAON)
|
1815001000NRG24300920230605273
|
30/09/2023
|
SUNIL VASAN BAGAL
|
1815001WL034402
|
SUNIL VASAN BAGAL
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932491
|
|
SUNIL VASANTRAO BAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AURANGABAD
|
MH-15-001-088-001/18
(LADGAON)
|
1815001000NRG24300920230605271
|
30/09/2023
|
VASAN SAMPATRAO BAGAL
|
1815001WL034402
|
VASAN SAMPATRAO BAGAL
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932499
|
|
MR VASANT SAMPAT BAGAL MRS SUMAN VASANT
|
STATE BANK OF INDIA(508548)
|
|
35
|
AURANGABAD
|
MH-15-001-088-001/655
(LADGAON)
|
1815001000NRG24300920230605293
|
30/09/2023
|
SUNIL NAMDEV WANKHARE
|
1815001WL034402
|
SUNIL NAMDEV WANKHARE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932490
|
|
MR SUNIL NAMDEO WANKHARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
AURANGABAD
|
MH-15-001-165-001/1143
(KUMBEPHAL)
|
1815001000NRG24300920230605247
|
30/09/2023
|
LILABAI SUBHASH MULE
|
1815001WL034401
|
LILABAI SUBHASH MULE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932501
|
|
MRS LILABAI SUBHASH MULE
|
STATE BANK OF INDIA(508548)
|
|
37
|
AURANGABAD
|
MH-15-001-165-001/1143
(KUMBEPHAL)
|
1815001000NRG24300920230605246
|
30/09/2023
|
RAMESH KONDIBA MULE
|
1815001WL034401
|
RAMESH KONDIBA MULE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932495
|
|
MR RAMESH KONDIBA MULE
|
STATE BANK OF INDIA(508548)
|
|
38
|
AURANGABAD
|
MH-15-001-165-001/1143
(KUMBEPHAL)
|
1815001000NRG24300920230605249
|
30/09/2023
|
SACHIN SUBHASH MULE
|
1815001WL034401
|
SACHIN SUBHASH MULE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932510
|
|
SACHIN SUBHASH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AURANGABAD
|
MH-15-001-165-001/1143
(KUMBEPHAL)
|
1815001000NRG24300920230605250
|
30/09/2023
|
SUBHASH KONDIBA MULEY
|
1815001WL034401
|
SUBHASH KONDIBA MULEY
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932494
|
|
MR SUBHASH KONDIBA MULEY
|
STATE BANK OF INDIA(508548)
|
|
40
|
AURANGABAD
|
MH-15-001-165-001/124
(KUMBEPHAL)
|
1815001000NRG24300920230605254
|
30/09/2023
|
LALITA NARAYAN MULE
|
1815001WL034401
|
LALITA NARAYAN MULE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932511
|
|
MRS LALITA NARAYAN MULE
|
STATE BANK OF INDIA(508548)
|
|
41
|
AURANGABAD
|
MH-15-001-165-001/124
(KUMBEPHAL)
|
1815001000NRG24300920230605253
|
30/09/2023
|
NARAYAN BABURAO MULE
|
1815001WL034401
|
NARAYAN BABURAO MULE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932493
|
|
NARAYAN BABURAO MULE & SHARAD SUBHASH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
AURANGABAD
|
MH-15-001-165-001/1327
(KUMBEPHAL)
|
1815001000NRG24300920230605257
|
30/09/2023
|
AATMARAM TULSHIRAM GOJE
|
1815001WL034401
|
AATMARAM TULSHIRAM GOJE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932502
|
|
Mr. ATMARAM TULSHIRAM GOJE
|
INDIAN BANK(607105)
|
|
43
|
AURANGABAD
|
MH-15-001-165-001/1327
(KUMBEPHAL)
|
1815001000NRG24300920230605258
|
30/09/2023
|
SUMITRA AATMARAM GOJE
|
1815001WL034401
|
SUMITRA AATMARAM GOJE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932503
|
|
MRS SOMITRA ATMARAM GOJA
|
STATE BANK OF INDIA(508548)
|
|
44
|
AURANGABAD
|
MH-15-001-165-001/146
(KUMBEPHAL)
|
1815001000NRG24300920230605262
|
30/09/2023
|
ANITA BHAUSAHEB MULE
|
1815001WL034401
|
ANITA BHAUSAHEB MULE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932517
|
|
MRS ANITA BHAUSAHEB MULE
|
STATE BANK OF INDIA(508548)
|
|
45
|
AURANGABAD
|
MH-15-001-179-001/1786
(GOLATGAON)
|
1815001179NRG24300920230604980
|
30/09/2023
|
DEVIDAS SALUBA BANSODE
|
1815001179WL034379
|
DEVIDAS SALUBA BANSODE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932505
|
|
MR DEVIDAS SALUBA BANSODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
46
|
AURANGABAD
|
MH-15-001-071-001/125
(JAYPUR)
|
1815001000NRG24300920230605220
|
30/09/2023
|
RAJIV APPA MATE
|
1815001WL034398
|
RAJIV APPA MATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932477
|
|
RAJU MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
AURANGABAD
|
MH-15-001-103-001/174
(VARZADI)
|
1815001000NRG24300920230605353
|
30/09/2023
|
GORAKH PANDHARINATH RATHOD
|
1815001WL034406
|
GORAKH PANDHARINATH RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932476
|
|
GORAKH PANDHARINATH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
AURANGABAD
|
MH-15-001-132-001/21
(GEVRAI KUBER)
|
1815001000NRG24300920230605146
|
30/09/2023
|
CHANDRAKALABAI LAXMAN KUBER
|
1815001WL034392
|
CHANDRAKALABAI LAXMAN KUBER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932480
|
|
YURAJ KUBER CHAITANAYA KUBER A.P CHANDRA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
AURANGABAD
|
MH-15-001-132-001/21
(GEVRAI KUBER)
|
1815001000NRG24300920230605145
|
30/09/2023
|
LAXMAN TUKARMA KUBER
|
1815001WL034392
|
LAXMAN TUKARMA KUBER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932478
|
|
LAXMAN TUKARAM KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
50
|
AURANGABAD
|
MH-15-001-071-001/125
(JAYPUR)
|
1815001000NRG24300920230605219
|
30/09/2023
|
SARALABAI SANJAY MATE
|
1815001WL034398
|
SARALABAI SANJAY MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932573
|
|
Mrs. SARLABAI SANJAY MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
AURANGABAD
|
MH-15-001-071-001/42
(JAYPUR)
|
1815001000NRG24300920230605203
|
30/09/2023
|
GANGADHAR PARASRAM MATE
|
1815001WL034396
|
GANGADHAR PARASRAM MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932540
|
|
Mr. GANGADHAR PARASHRAM MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
AURANGABAD
|
MH-15-001-071-001/576
(JAYPUR)
|
1815001000NRG24300920230605188
|
30/09/2023
|
KACHAN KALYAN MATE
|
1815001WL034395
|
KACHAN KALYAN MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932576
|
|
Mrs. KANCHAN KALYAN MATE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AURANGABAD
|
MH-15-001-071-001/646
(JAYPUR)
|
1815001000NRG24300920230605207
|
30/09/2023
|
DATTU JAGANATH MATE
|
1815001WL034396
|
DATTU JAGANATH MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932539
|
|
Mr. DATTU JAGANNATH MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
AURANGABAD
|
MH-15-001-071-001/648
(JAYPUR)
|
1815001000NRG24300920230605210
|
30/09/2023
|
RAJENDRA SUKHADEV MATE
|
1815001WL034397
|
RAJENDRA SUKHADEV MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932581
|
|
MR RAJENDRA SUKHDEV MATE
|
STATE BANK OF INDIA(508548)
|
|
55
|
AURANGABAD
|
MH-15-001-071-001/648
(JAYPUR)
|
1815001000NRG24300920230605211
|
30/09/2023
|
SATYABHAMA RAJENDRA MATE
|
1815001WL034397
|
SATYABHAMA RAJENDRA MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932575
|
|
Mrs. Satyabhama Rajendra Mate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
AURANGABAD
|
MH-15-001-071-001/649
(JAYPUR)
|
1815001000NRG24300920230605213
|
30/09/2023
|
DIPALI VAIJINATH MATE
|
1815001WL034397
|
DIPALI VAIJINATH MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932578
|
|
Mrs. DEEPALI VAIJNATH MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
AURANGABAD
|
MH-15-001-071-001/649
(JAYPUR)
|
1815001000NRG24300920230605212
|
30/09/2023
|
VAIJINATH KAKAJI MATE
|
1815001WL034397
|
VAIJINATH KAKAJI MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932538
|
|
Mr. VAIJINATH KAKAJI MATE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AURANGABAD
|
MH-15-001-071-001/650
(JAYPUR)
|
1815001000NRG24300920230605214
|
30/09/2023
|
BABAN SUKHDEV MATE
|
1815001WL034397
|
BABAN SUKHDEV MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932579
|
|
Mr. BABAN SUKHDEV MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
AURANGABAD
|
MH-15-001-071-001/650
(JAYPUR)
|
1815001000NRG24300920230605215
|
30/09/2023
|
RAJSHREE BABAN MATE
|
1815001WL034397
|
RAJSHREE BABAN MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932580
|
|
Mrs. RAJSHREE BABAN MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
AURANGABAD
|
MH-15-001-083-001/1275
(KHODEGAON)
|
1815001000NRG24300920230605077
|
30/09/2023
|
RENUKA SOMINATH VIR
|
1815001WL034387
|
RENUKA SOMINATH VIR
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932574
|
|
RENUKA SOMINATH VIR
|
BANK OF BARODA(606985)
|
|
61
|
AURANGABAD
|
MH-15-001-088-001/4
(LADGAON)
|
1815001000NRG24300920230605274
|
30/09/2023
|
DATTA KAKAJI BAGAL
|
1815001WL034402
|
DATTA KAKAJI BAGAL
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932531
|
|
DATTATRYA KAKAJI BAGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
AURANGABAD
|
MH-15-001-088-001/4
(LADGAON)
|
1815001000NRG24300920230605275
|
30/09/2023
|
NANDA DATTA BAGAL
|
1815001WL034402
|
NANDA DATTA BAGAL
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932548
|
|
Mr. DATTA KAKAJI BAGAL
|
INDIAN BANK(607105)
|
|
63
|
AURANGABAD
|
MH-15-001-088-001/66
(LADGAON)
|
1815001000NRG24300920230605295
|
30/09/2023
|
ARUNA VILAS POFALE
|
1815001WL034402
|
ARUNA VILAS POFALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932535
|
|
Mrs. ARUNA VILAS POPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
AURANGABAD
|
MH-15-001-088-001/66
(LADGAON)
|
1815001000NRG24300920230605294
|
30/09/2023
|
RAJU PUNDALIK POFALE
|
1815001WL034402
|
RAJU PUNDALIK POFALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932516
|
|
RAJENDRA PUNDLIK POPHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
AURANGABAD
|
MH-15-001-132-001/1099
(GEVRAI KUBER)
|
1815001000NRG24300920230605149
|
30/09/2023
|
DATTA KADUBA KUBER
|
1815001WL034393
|
DATTA KADUBA KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932512
|
|
Mr. DATTA KADUBA KUBER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
AURANGABAD
|
MH-15-001-132-001/1099
(GEVRAI KUBER)
|
1815001000NRG24300920230605151
|
30/09/2023
|
KADUBA SAKARAM KUBER
|
1815001WL034393
|
KADUBA SAKARAM KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932545
|
|
Mr. KADUBA SAKHARAM KUBER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
AURANGABAD
|
MH-15-001-132-001/111
(GEVRAI KUBER)
|
1815001000NRG24300920230605141
|
30/09/2023
|
ALKA SAHEBRAO KUBER
|
1815001WL034392
|
ALKA SAHEBRAO KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932561
|
|
Mrs. Alkabai Krushna Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
AURANGABAD
|
MH-15-001-132-001/111
(GEVRAI KUBER)
|
1815001000NRG24300920230605140
|
30/09/2023
|
KRUSHNA SAHEBRAO KUBER
|
1815001WL034392
|
KRUSHNA SAHEBRAO KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932562
|
|
Mr. KRUSHNA SAHEBRAO KUBER
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AURANGABAD
|
MH-15-001-132-001/1111
(GEVRAI KUBER)
|
1815001000NRG24300920230605131
|
30/09/2023
|
MIRA KAILAS KUBER
|
1815001WL034391
|
MIRA KAILAS KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932577
|
|
Mrs. Mira Kailas Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
AURANGABAD
|
MH-15-001-132-001/1111
(GEVRAI KUBER)
|
1815001000NRG24300920230605129
|
30/09/2023
|
SHOBHABAI JANARDHAN KUBER
|
1815001WL034391
|
SHOBHABAI JANARDHAN KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932558
|
|
Miss. Shobhabai Janardhan Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
AURANGABAD
|
MH-15-001-132-001/1148
(GEVRAI KUBER)
|
1815001000NRG24300920230605142
|
30/09/2023
|
Anil Babanrao Kuber
|
1815001WL034392
|
Anil Babanrao Kuber
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932557
|
|
Mr. ANIL BABANRAO KUBER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
AURANGABAD
|
MH-15-001-132-001/144
(GEVRAI KUBER)
|
1815001000NRG24300920230605156
|
30/09/2023
|
DURGA SAINATH KUBER
|
1815001WL034393
|
DURGA SAINATH KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932556
|
|
Mrs. Durga Sainath Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
AURANGABAD
|
MH-15-001-132-001/144
(GEVRAI KUBER)
|
1815001000NRG24300920230605155
|
30/09/2023
|
SAINATH RAMESH KUBER
|
1815001WL034393
|
SAINATH RAMESH KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932555
|
|
Mr. Sainath Ramesh Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
AURANGABAD
|
MH-15-001-132-001/191
(GEVRAI KUBER)
|
1815001000NRG24300920230605144
|
30/09/2023
|
DNYANESHVAR SAKHARAM KUBER
|
1815001WL034392
|
DNYANESHVAR SAKHARAM KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932513
|
|
Mr. DNYANESHWAR SAKHARAM KUBER
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
AURANGABAD
|
MH-15-001-132-001/191
(GEVRAI KUBER)
|
1815001000NRG24300920230605143
|
30/09/2023
|
KADUBAI SAKHARAM KUBER
|
1815001WL034392
|
KADUBAI SAKHARAM KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932559
|
|
Mr. SAKHARAM KADUBA KUBER
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
AURANGABAD
|
MH-15-001-132-001/26
(GEVRAI KUBER)
|
1815001000NRG24300920230605158
|
30/09/2023
|
SEEMA SANTOSH JADHAV
|
1815001WL034393
|
SEEMA SANTOSH JADHAV
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932560
|
|
Mrs. Sima Santosh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
77
|
AURANGABAD
|
MH-15-001-083-001/1042
(KHODEGAON)
|
1815001000NRG24300920230605073
|
30/09/2023
|
MANGAL PRAKASH MORE
|
1815001WL034387
|
MANGAL PRAKASH MORE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932532
|
|
Mr. PRAKASH BAPU MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
AURANGABAD
|
MH-15-001-083-001/910
(KHODEGAON)
|
1815001000NRG24300920230605168
|
30/09/2023
|
SARSABAI SOMINATH DHAGE
|
1815001WL034394
|
SARSABAI SOMINATH DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932563
|
|
Miss. Sarsabai Sominath Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
79
|
AURANGABAD
|
MH-15-001-179-001/1045
(GOLATGAON)
|
1815001179NRG24300920230604901
|
30/09/2023
|
MANGAL DNYANESHWAR PATIL
|
1815001179WL034378
|
MANGAL DNYANESHWAR PATIL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932529
|
|
Mrs. Mangal Dnyaneshwar Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
AURANGABAD
|
MH-15-001-179-001/1073
(GOLATGAON)
|
1815001179NRG24300920230604903
|
30/09/2023
|
NANDA NITIN SALUNKE
|
1815001179WL034378
|
NANDA NITIN SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932552
|
|
Miss. Nanda Nitin Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
AURANGABAD
|
MH-15-001-179-001/1073
(GOLATGAON)
|
1815001179NRG24300920230604902
|
30/09/2023
|
NITIN RAMKISAN SALUNKE
|
1815001179WL034378
|
NITIN RAMKISAN SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932508
|
|
Mr. NITIN RAMKISAN SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
AURANGABAD
|
MH-15-001-179-001/1078
(GOLATGAON)
|
1815001179NRG24300920230604907
|
30/09/2023
|
ASHOK JANARDHARN BANSODE
|
1815001179WL034378
|
ASHOK JANARDHARN BANSODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932507
|
|
Mr. ASHOK JANARDHAN BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
AURANGABAD
|
MH-15-001-179-001/1078
(GOLATGAON)
|
1815001179NRG24300920230604906
|
30/09/2023
|
CHANDRAKALA JAYAJI BANSODE
|
1815001179WL034378
|
CHANDRAKALA JAYAJI BANSODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932565
|
|
CHANDRAKALABAI JAYAJI BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AURANGABAD
|
MH-15-001-179-001/1078
(GOLATGAON)
|
1815001179NRG24300920230604905
|
30/09/2023
|
JAYAJIO JANARDHAN BANSODE
|
1815001179WL034378
|
JAYAJIO JANARDHAN BANSODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932546
|
|
Mr. JAYAJI JANARDAN BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
AURANGABAD
|
MH-15-001-179-001/1078
(GOLATGAON)
|
1815001179NRG24300920230604908
|
30/09/2023
|
MIRABAI ASHOK BANSODE
|
1815001179WL034378
|
MIRABAI ASHOK BANSODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932564
|
|
MEERABAI ASHOK BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AURANGABAD
|
MH-15-001-179-001/1139
(GOLATGAON)
|
1815001000NRG24300920230605700
|
30/09/2023
|
SONALI DHAYNESHAR SALUNKE
|
1815001WL034430
|
SONALI DHAYNESHAR SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932572
|
|
Miss. Sonali Dnyaneshwar Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
AURANGABAD
|
MH-15-001-179-001/1139
(GOLATGAON)
|
1815001000NRG24300920230605698
|
30/09/2023
|
VISHNU DEVRAO SALUNKE
|
1815001WL034430
|
VISHNU DEVRAO SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932530
|
|
Mr. VISHNU DEVRAO SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
AURANGABAD
|
MH-15-001-179-001/1183
(GOLATGAON)
|
1815001179NRG24300920230604915
|
30/09/2023
|
BHIMRAO KHANDU BANSODE
|
1815001179WL034378
|
BHIMRAO KHANDU BANSODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932519
|
|
Mr. BHIMRAO KHANDU BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
AURANGABAD
|
MH-15-001-179-001/1183
(GOLATGAON)
|
1815001179NRG24300920230604917
|
30/09/2023
|
GANESH BHIMRAO BANSODE
|
1815001179WL034378
|
GANESH BHIMRAO BANSODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932547
|
|
Mr. Ganesh Bhimrao Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
AURANGABAD
|
MH-15-001-179-001/1202
(GOLATGAON)
|
1815001179NRG24300920230604994
|
30/09/2023
|
GANESH SUKHDEV SALUNKE
|
1815001179WL034380
|
GANESH SUKHDEV SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932568
|
|
Mr. GANESH SUKHDEV SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
AURANGABAD
|
MH-15-001-179-001/1350
(GOLATGAON)
|
1815001179NRG24300920230604919
|
30/09/2023
|
SUNANDA TUKARAM BANSODE
|
1815001179WL034378
|
SUNANDA TUKARAM BANSODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932567
|
|
SUNANDA TUKARAM BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AURANGABAD
|
MH-15-001-179-001/1453
(GOLATGAON)
|
1815001179NRG24300920230604921
|
30/09/2023
|
SAMITA ABASAHEB SALUNKLE
|
1815001179WL034378
|
SAMITA ABASAHEB SALUNKLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932571
|
|
Mrs. Sangita Abasaheb Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
AURANGABAD
|
MH-15-001-179-001/1461
(GOLATGAON)
|
1815001179NRG24300920230604925
|
30/09/2023
|
JARINABI AKTARA SHEKH
|
1815001179WL034378
|
JARINABI AKTARA SHEKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932528
|
|
Miss. Jarinabi Akhatar Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
AURANGABAD
|
MH-15-001-179-001/1509
(GOLATGAON)
|
1815001000NRG24290920230604082
|
30/09/2023
|
LAILABI SHEKH ANWAN
|
1815001WL034348
|
LAILABI SHEKH ANWAN
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932525
|
|
LAILABI SHAIKH ANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AURANGABAD
|
MH-15-001-179-001/1509
(GOLATGAON)
|
1815001000NRG24290920230604081
|
30/09/2023
|
SHEKH ANWAR SHEKH GULAB
|
1815001WL034348
|
SHEKH ANWAR SHEKH GULAB
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932524
|
|
Mr. SK ANWAR SK GULAB Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
AURANGABAD
|
MH-15-001-179-001/1539
(GOLATGAON)
|
1815001179NRG24300920230604976
|
30/09/2023
|
DHYANDEV GUNAJI PACHE
|
1815001179WL034379
|
DHYANDEV GUNAJI PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932569
|
|
Mrs. Hirabai Dnyanadev Pache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
AURANGABAD
|
MH-15-001-179-001/1728
(GOLATGAON)
|
1815001179NRG24300920230604936
|
30/09/2023
|
LAXMAN BABURAO SALUNKE
|
1815001179WL034378
|
LAXMAN BABURAO SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932551
|
|
LAXMAN BABURAO SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AURANGABAD
|
MH-15-001-179-001/1872
(GOLATGAON)
|
1815001179NRG24300920230604942
|
30/09/2023
|
GULAB TUKARAM MARAG
|
1815001179WL034378
|
GULAB TUKARAM MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932526
|
|
GULAB TULARAM MARAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AURANGABAD
|
MH-15-001-179-001/1872
(GOLATGAON)
|
1815001179NRG24300920230604943
|
30/09/2023
|
PRATAP GULAB MARAG
|
1815001179WL034378
|
PRATAP GULAB MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932549
|
|
Mr. PRATAP GULAB MARAG
|
INDIAN BANK(607105)
|
|
100
|
AURANGABAD
|
MH-15-001-179-001/1910
(GOLATGAON)
|
1815001179NRG24300920230604948
|
30/09/2023
|
SWATI DALA BANSODE
|
1815001179WL034378
|
SWATI DALA BANSODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932566
|
|
Miss. Swati Datta Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
AURANGABAD
|
MH-15-001-179-001/2077
(GOLATGAON)
|
1815001000NRG24290920230604086
|
30/09/2023
|
NAYYUM ABDUL RAHESMA SHAHA
|
1815001WL034348
|
NAYYUM ABDUL RAHESMA SHAHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932554
|
|
Mr. Nayyum Abdul Rahaman Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
AURANGABAD
|
MH-15-001-179-001/2077
(GOLATGAON)
|
1815001000NRG24290920230604087
|
30/09/2023
|
PARVIN NAYYUM SHAHA
|
1815001WL034348
|
PARVIN NAYYUM SHAHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932553
|
|
Mrs. PARVEEN NAYYUM SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
AURANGABAD
|
MH-15-001-179-001/283
(GOLATGAON)
|
1815001179NRG24300920230604963
|
30/09/2023
|
SAVITA VISHNU SALUNKE
|
1815001179WL034378
|
SAVITA VISHNU SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932570
|
|
Miss. Savita Vishnu Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
AURANGABAD
|
MH-15-001-179-001/91
(GOLATGAON)
|
1815001000NRG24300920230605688
|
30/09/2023
|
RAMESH AASARAM INGOLE
|
1815001WL034429
|
RAMESH AASARAM INGOLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932506
|
|
RAMESH ASARAM INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AURANGABAD
|
MH-15-001-179-001/996
(GOLATGAON)
|
1815001000NRG24290920230604064
|
30/09/2023
|
NANASAHEB SANDU KUBER
|
1815001WL034345
|
NANASAHEB SANDU KUBER
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932509
|
|
Mr. NANASAHEB SANDU KUBER
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
AURANGABAD
|
MH-15-001-179-001/996
(GOLATGAON)
|
1815001000NRG24290920230604065
|
30/09/2023
|
SAVITA NANASAHEB KUBER
|
1815001WL034345
|
SAVITA NANASAHEB KUBER
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5977932550
|
|
Miss. Savita Nana Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173628
|
173628
|
|
|
|
|
|
|
|