|
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-15-001-047-001/392
(BHALGON)
|
1815001000NRG24110120241088193
|
11/01/2024
|
GANPAT SURYABHAN DIGHULE
|
1815001WL061368
|
GANPAT SURYABHAN DIGHULE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832041
|
|
GANPAT SURYABHAN DIG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-060-001/845
(DUDHAR)
|
1815001000NRG24110120241087205
|
11/01/2024
|
ANIL ABAJI CHAUDHARI
|
1815001WL061299
|
ANIL ABAJI CHAUDHARI
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831990
|
|
Mr. Anil Abaji Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-047-001/392
(BHALGON)
|
1815001000NRG24110120241088194
|
11/01/2024
|
SARITA GANPAT DIGHULE
|
1815001WL061368
|
SARITA GANPAT DIGHULE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831992
|
|
SARITA GANPAT DIGHULE
|
INDUSIND BANK(607189)
|
|
4
|
AURANGABAD
|
MH-15-001-047-001/597
(BHALGON)
|
1815001000NRG24100120241076600
|
11/01/2024
|
EKNATH ABAJI DEVKAR
|
1815001WL060616
|
EKNATH ABAJI DEVKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831991
|
|
EKNATH ABAJI DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
AURANGABAD
|
MH-15-001-047-001/686
(BHALGON)
|
1815001000NRG24110120241088201
|
11/01/2024
|
Rameswar Narayan Bansode
|
1815001WL061368
|
Rameswar Narayan Bansode
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832021
|
|
Mr. RAMESHWER NARAYAN BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AURANGABAD
|
MH-15-001-047-001/699
(BHALGON)
|
1815001000NRG24100120241076612
|
11/01/2024
|
MANOJ RAMLAL GARANDWAL
|
1815001WL060616
|
MANOJ RAMLAL GARANDWAL
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831999
|
|
MR MANOJ RAMLAL GARANDWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURANGABAD
|
MH-15-001-047-001/699
(BHALGON)
|
1815001000NRG24100120241076615
|
11/01/2024
|
MANOJ RAMLAL GARANDWAL
|
1815001WL060616
|
MANOJ RAMLAL GARANDWAL
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832000
|
|
MR MANOJ RAMLAL GARANDWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURANGABAD
|
MH-15-001-047-001/699
(BHALGON)
|
1815001000NRG24100120241076617
|
11/01/2024
|
MATHURA DASRATH GARNDWAL
|
1815001WL060616
|
MATHURA DASRATH GARNDWAL
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832002
|
|
Mrs. MATHURA DASRATH GARNDWAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AURANGABAD
|
MH-15-001-047-001/699
(BHALGON)
|
1815001000NRG24100120241076614
|
11/01/2024
|
MATHURA DASRATH GARNDWAL
|
1815001WL060616
|
MATHURA DASRATH GARNDWAL
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832003
|
|
Mrs. MATHURA DASRATH GARNDWAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
MH-15-001-001-001/93
(ADAGAON KHURD)
|
1815001000NRG24100120241075495
|
11/01/2024
|
BHAUSAHEB VITTHAL KEDARE
|
1815001WL060509
|
BHAUSAHEB VITTHAL KEDARE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832001
|
|
Mr. BHAUSAHEB VITTHAL KEDARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AURANGABAD
|
MH-15-001-060-001/445
(DUDHAR)
|
1815001000NRG24110120241087194
|
11/01/2024
|
SAVITA TULSHIRAM GHODKE
|
1815001WL061299
|
SAVITA TULSHIRAM GHODKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832004
|
|
Mrs. SAVITA TULSHIRAM GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AURANGABAD
|
MH-15-001-060-001/61
(DUDHAR)
|
1815001000NRG24110120241087805
|
11/01/2024
|
TUKARAM BHIMRAO BORADE
|
1815001WL061334
|
TUKARAM BHIMRAO BORADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832035
|
|
TUKARAM BHIMRAO BORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AURANGABAD
|
MH-15-001-060-001/61
(DUDHAR)
|
1815001000NRG24110120241087802
|
11/01/2024
|
TUKARAM BHIMRAO BORADE
|
1815001WL061334
|
TUKARAM BHIMRAO BORADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832034
|
|
TUKARAM BHIMRAO BORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
14
|
AURANGABAD
|
MH-15-001-001-001/93
(ADAGAON KHURD)
|
1815001000NRG24100120241075496
|
11/01/2024
|
SAVITA BHAUSAHEB KEDARE
|
1815001WL060509
|
SAVITA BHAUSAHEB KEDARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831997
|
|
Miss. Savita Bhausaheb Kedare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
AURANGABAD
|
MH-15-001-001-001/93
(ADAGAON KHURD)
|
1815001000NRG24100120241075494
|
11/01/2024
|
BHAGUBAI VITTHAL KEDARE
|
1815001WL060509
|
BHAGUBAI VITTHAL KEDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831987
|
|
BHAGUBAI VITTHAL KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
AURANGABAD
|
MH-15-001-179-001/1895
(GOLATGAON)
|
1815001179NRG24090120241072826
|
11/01/2024
|
BANTI KRUSHNA CHORMARE
|
1815001179WL060289
|
BANTI KRUSHNA CHORMARE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831996
|
|
MR BANTI KRUSHNA CHORMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
AURANGABAD
|
MH-15-001-001-001/93
(ADAGAON KHURD)
|
1815001000NRG24100120241075497
|
11/01/2024
|
RAVSAHEB VITTHAL KEDARE
|
1815001WL060509
|
RAVSAHEB VITTHAL KEDARE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831993
|
|
KEDARE RAOSAHEB VITT
|
BANK OF BARODA(606985)
|
|
18
|
AURANGABAD
|
MH-15-001-047-001/699
(BHALGON)
|
1815001000NRG24100120241076613
|
11/01/2024
|
KAVITA MANOJ GARANDWAL
|
1815001WL060616
|
KAVITA MANOJ GARANDWAL
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831994
|
|
MRS KAVITA MANOJ GARANDWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
AURANGABAD
|
MH-15-001-047-001/699
(BHALGON)
|
1815001000NRG24100120241076616
|
11/01/2024
|
KAVITA MANOJ GARANDWAL
|
1815001WL060616
|
KAVITA MANOJ GARANDWAL
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831995
|
|
MRS KAVITA MANOJ GARANDWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
20
|
AURANGABAD
|
MH-15-001-047-001/637
(BHALGON)
|
1815001000NRG24100120241076605
|
11/01/2024
|
Ashok Sakharam Dighule
|
1815001WL060616
|
Ashok Sakharam Dighule
|
00415
|
SBIN0021058
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832006
|
|
MR ASHOK SAKHARAM DIGHULE
|
STATE BANK OF INDIA(508548)
|
|
21
|
AURANGABAD
|
MH-15-001-047-001/637
(BHALGON)
|
1815001000NRG24100120241076608
|
11/01/2024
|
Ashok Sakharam Dighule
|
1815001WL060616
|
Ashok Sakharam Dighule
|
00415
|
SBIN0021058
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832005
|
|
MR ASHOK SAKHARAM DIGHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
AURANGABAD
|
MH-15-001-047-001/702
(BHALGON)
|
1815001000NRG24100120241076622
|
11/01/2024
|
NITIN PANDIT NABDE
|
1815001WL060616
|
NITIN PANDIT NABDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831988
|
|
NITIN PANDIT NABDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
AURANGABAD
|
MH-15-001-060-001/804
(DUDHAR)
|
1815001000NRG24110120241087198
|
11/01/2024
|
UMESH JAGGANATH BORADE
|
1815001WL061299
|
UMESH JAGGANATH BORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832042
|
|
UMESH JAGGANATH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
AURANGABAD
|
MH-15-001-060-001/825
(DUDHAR)
|
1815001000NRG24110120241087199
|
11/01/2024
|
NARAYAN BABURAV BORDE
|
1815001WL061299
|
NARAYAN BABURAV BORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831989
|
|
NARAYAN BABURAV BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
AURANGABAD
|
MH-15-001-060-001/83
(DUDHAR)
|
1815001000NRG24110120241086256
|
11/01/2024
|
BANSI KASHINATH PALASKAR
|
1815001WL061260
|
BANSI KASHINATH PALASKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832043
|
|
Mr. BANSI KASHINATH PALASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
26
|
AURANGABAD
|
MH-15-001-060-001/127
(DUDHAR)
|
1815001000NRG24110120241086246
|
11/01/2024
|
BHIMABAI RADHAKISAN CHAUDHARI
|
1815001WL061260
|
BHIMABAI RADHAKISAN CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832056
|
|
BHIMABAI RADHAKISAN CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
AURANGABAD
|
MH-15-001-060-001/127
(DUDHAR)
|
1815001000NRG24110120241086245
|
11/01/2024
|
RADHAKISAN PUJARAM CHAUDHARI
|
1815001WL061260
|
RADHAKISAN PUJARAM CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832036
|
|
RADHAKISAN PUNJABA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AURANGABAD
|
MH-15-001-060-001/152
(DUDHAR)
|
1815001000NRG24110120241086248
|
11/01/2024
|
ANITA VISHNU CHAUDHARI
|
1815001WL061260
|
ANITA VISHNU CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832053
|
|
Mrs. ANITA VISHNU CHAUDHATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
AURANGABAD
|
MH-15-001-060-001/152
(DUDHAR)
|
1815001000NRG24110120241086247
|
11/01/2024
|
VISHNU DEVRAO CHAUDHARI
|
1815001WL061260
|
VISHNU DEVRAO CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832009
|
|
VISHNU DEVRAO CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
AURANGABAD
|
MH-15-001-060-001/295
(DUDHAR)
|
1815001000NRG24110120241087825
|
11/01/2024
|
PAVAN KAILAS CHAUDHARAY
|
1815001WL061336
|
PAVAN KAILAS CHAUDHARAY
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832031
|
|
Mr. PAWAN KAILAS CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AURANGABAD
|
MH-15-001-060-001/328
(DUDHAR)
|
1815001000NRG24110120241086987
|
11/01/2024
|
ALKA YOGESH CHAUDHARI
|
1815001WL061288
|
ALKA YOGESH CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832033
|
|
Mrs. Alanka Yogesh Choudhri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
AURANGABAD
|
MH-15-001-060-001/328
(DUDHAR)
|
1815001000NRG24110120241086986
|
11/01/2024
|
YOGESH BHAGVAN CHAUDHARI
|
1815001WL061288
|
YOGESH BHAGVAN CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832032
|
|
Mr. Yogesh Bhagawan Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
AURANGABAD
|
MH-15-001-060-001/33
(DUDHAR)
|
1815001000NRG24110120241087251
|
11/01/2024
|
GANGADHAR SHANKAR DABHADE
|
1815001WL061303
|
GANGADHAR SHANKAR DABHADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Rejected
|
12/01/2024
|
|
9500831998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
AURANGABAD
|
MH-15-001-060-001/385
(DUDHAR)
|
1815001000NRG24110120241086250
|
11/01/2024
|
MANISHA YOGESH CHAUDHARI
|
1815001WL061260
|
MANISHA YOGESH CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832057
|
|
Miss. MANISHA BABAN OLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AURANGABAD
|
MH-15-001-060-001/385
(DUDHAR)
|
1815001000NRG24110120241086249
|
11/01/2024
|
YOGESH SHESHRAO CHAUDHARI
|
1815001WL061260
|
YOGESH SHESHRAO CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832026
|
|
YOGESH SHESHRAO CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
AURANGABAD
|
MH-15-001-060-001/387
(DUDHAR)
|
1815001000NRG24110120241087257
|
11/01/2024
|
REKHA VITTHAL GHODAKE
|
1815001WL061304
|
REKHA VITTHAL GHODAKE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832023
|
|
Mrs. Rekha Viththal Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
AURANGABAD
|
MH-15-001-060-001/44
(DUDHAR)
|
1815001000NRG24110120241087788
|
11/01/2024
|
MINABAI SANJAY BORADE
|
1815001WL061334
|
MINABAI SANJAY BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832050
|
|
Mrs. Mina Sanjay Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
AURANGABAD
|
MH-15-001-060-001/44
(DUDHAR)
|
1815001000NRG24110120241087790
|
11/01/2024
|
MINABAI SANJAY BORADE
|
1815001WL061334
|
MINABAI SANJAY BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832049
|
|
Mrs. Mina Sanjay Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
AURANGABAD
|
MH-15-001-060-001/44
(DUDHAR)
|
1815001000NRG24110120241087787
|
11/01/2024
|
SANJAY TUKARAM BORADE
|
1815001WL061334
|
SANJAY TUKARAM BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832038
|
|
SANJAY TUKARAM BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
AURANGABAD
|
MH-15-001-060-001/44
(DUDHAR)
|
1815001000NRG24110120241087789
|
11/01/2024
|
SANJAY TUKARAM BORADE
|
1815001WL061334
|
SANJAY TUKARAM BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832037
|
|
SANJAY TUKARAM BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
AURANGABAD
|
MH-15-001-060-001/441
(DUDHAR)
|
1815001000NRG24110120241087793
|
11/01/2024
|
GOREKH KADUBA BORDE
|
1815001WL061334
|
GOREKH KADUBA BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832027
|
|
Mr. Gorakh Kaduba Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
AURANGABAD
|
MH-15-001-060-001/441
(DUDHAR)
|
1815001000NRG24110120241087794
|
11/01/2024
|
SAVITA GOREKH BORDE
|
1815001WL061334
|
SAVITA GOREKH BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832028
|
|
Mrs. Savita Gorakh Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
AURANGABAD
|
MH-15-001-060-001/441
(DUDHAR)
|
1815001000NRG24110120241087792
|
11/01/2024
|
SAVITA GOREKH BORDE
|
1815001WL061334
|
SAVITA GOREKH BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832029
|
|
Mrs. Savita Gorakh Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
AURANGABAD
|
MH-15-001-060-001/442
(DUDHAR)
|
1815001000NRG24110120241087191
|
11/01/2024
|
MAHADU PARAJI CHOIDHRI
|
1815001WL061299
|
MAHADU PARAJI CHOIDHRI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832040
|
|
MAHADU PARAJI CHOIDHRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
AURANGABAD
|
MH-15-001-060-001/442
(DUDHAR)
|
1815001000NRG24110120241087192
|
11/01/2024
|
MINABAI MAHADU CHOUDHARI
|
1815001WL061299
|
MINABAI MAHADU CHOUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832013
|
|
Mrs. MINABAI MAHADU CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
AURANGABAD
|
MH-15-001-060-001/445
(DUDHAR)
|
1815001000NRG24110120241087193
|
11/01/2024
|
TULSHIRAM PANDURANG GHODKE
|
1815001WL061299
|
TULSHIRAM PANDURANG GHODKE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832039
|
|
TULSHIRAM PANDURANG GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
AURANGABAD
|
MH-15-001-060-001/465
(DUDHAR)
|
1815001000NRG24110120241086253
|
11/01/2024
|
ARCHANA PANDURANG CHOUDHARI
|
1815001WL061260
|
ARCHANA PANDURANG CHOUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832008
|
|
Mrs. ARCHANA PANDURANG CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
AURANGABAD
|
MH-15-001-060-001/465
(DUDHAR)
|
1815001000NRG24110120241086252
|
11/01/2024
|
PANDURANG LAKSHMAN CHOIDHRI
|
1815001WL061260
|
PANDURANG LAKSHMAN CHOIDHRI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832007
|
|
PANDURANG LAKSHMAN CHOIDHRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
AURANGABAD
|
MH-15-001-060-001/50
(DUDHAR)
|
1815001000NRG24110120241087799
|
11/01/2024
|
PANDURANG KADUBA BORADE
|
1815001WL061334
|
PANDURANG KADUBA BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832019
|
|
Mr. Pandurang Kaduba Borde
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AURANGABAD
|
MH-15-001-060-001/50
(DUDHAR)
|
1815001000NRG24110120241087797
|
11/01/2024
|
PANDURANG KADUBA BORADE
|
1815001WL061334
|
PANDURANG KADUBA BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832020
|
|
Mr. Pandurang Kaduba Borde
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AURANGABAD
|
MH-15-001-060-001/50
(DUDHAR)
|
1815001000NRG24110120241087798
|
11/01/2024
|
YASHODA PANDURANG BORADE
|
1815001WL061334
|
YASHODA PANDURANG BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832014
|
|
Mrs. YASHODA PANDURANG BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
AURANGABAD
|
MH-15-001-060-001/50
(DUDHAR)
|
1815001000NRG24110120241087800
|
11/01/2024
|
YASHODA PANDURANG BORADE
|
1815001WL061334
|
YASHODA PANDURANG BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832015
|
|
Mrs. YASHODA PANDURANG BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
AURANGABAD
|
MH-15-001-060-001/61
(DUDHAR)
|
1815001000NRG24110120241087804
|
11/01/2024
|
KUNTA TUKARAM BORDE
|
1815001WL061334
|
KUNTA TUKARAM BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832047
|
|
Mrs. Kunta Tukaram Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
AURANGABAD
|
MH-15-001-060-001/61
(DUDHAR)
|
1815001000NRG24110120241087807
|
11/01/2024
|
KUNTA TUKARAM BORDE
|
1815001WL061334
|
KUNTA TUKARAM BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832048
|
|
Mrs. Kunta Tukaram Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
AURANGABAD
|
MH-15-001-060-001/61
(DUDHAR)
|
1815001000NRG24110120241087803
|
11/01/2024
|
RUKHAMINI VITTHAL BORDE
|
1815001WL061334
|
RUKHAMINI VITTHAL BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832046
|
|
RUKHAMINI VITTHAL BORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AURANGABAD
|
MH-15-001-060-001/61
(DUDHAR)
|
1815001000NRG24110120241087806
|
11/01/2024
|
RUKHAMINI VITTHAL BORDE
|
1815001WL061334
|
RUKHAMINI VITTHAL BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832045
|
|
RUKHAMINI VITTHAL BORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AURANGABAD
|
MH-15-001-060-001/70
(DUDHAR)
|
1815001000NRG24110120241087195
|
11/01/2024
|
ATIK AJIJ PATHAN
|
1815001WL061299
|
ATIK AJIJ PATHAN
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832063
|
|
Mr. Atik Ajij Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
AURANGABAD
|
MH-15-001-060-001/773
(DUDHAR)
|
1815001000NRG24110120241087197
|
11/01/2024
|
JYOTI SATISH JADHAV
|
1815001WL061299
|
JYOTI SATISH JADHAV
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832051
|
|
Mrs. Jyoti Satish Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
AURANGABAD
|
MH-15-001-060-001/773
(DUDHAR)
|
1815001000NRG24110120241087196
|
11/01/2024
|
SATISH NARAYAN JADHAV
|
1815001WL061299
|
SATISH NARAYAN JADHAV
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832010
|
|
SATISH NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AURANGABAD
|
MH-15-001-060-001/823
(DUDHAR)
|
1815001000NRG24110120241087833
|
11/01/2024
|
SADASHIV VISHNU BORDE
|
1815001WL061336
|
SADASHIV VISHNU BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832058
|
|
SADASHIV VISHNU BORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AURANGABAD
|
MH-15-001-060-001/823
(DUDHAR)
|
1815001000NRG24110120241087834
|
11/01/2024
|
SWATI SADASHIV BORDE
|
1815001WL061336
|
SWATI SADASHIV BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832055
|
|
Mrs. Swati Sadashiv Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
AURANGABAD
|
MH-15-001-060-001/823
(DUDHAR)
|
1815001000NRG24110120241087832
|
11/01/2024
|
SWATI SADASHIV BORDE
|
1815001WL061336
|
SWATI SADASHIV BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832054
|
|
Mrs. Swati Sadashiv Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
AURANGABAD
|
MH-15-001-060-001/825
(DUDHAR)
|
1815001000NRG24110120241087200
|
11/01/2024
|
VANDANA NARAYAN BORDE
|
1815001WL061299
|
VANDANA NARAYAN BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832025
|
|
Mrs. Vandana Narayan Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
AURANGABAD
|
MH-15-001-060-001/829
(DUDHAR)
|
1815001000NRG24110120241087201
|
11/01/2024
|
BHAGWAN NIVRUTI BORDE
|
1815001WL061299
|
BHAGWAN NIVRUTI BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832011
|
|
Mr. BHAGVAN NIVRUTTI BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
AURANGABAD
|
MH-15-001-060-001/829
(DUDHAR)
|
1815001000NRG24110120241087202
|
11/01/2024
|
JIJABAI BHAGWAN BORDE
|
1815001WL061299
|
JIJABAI BHAGWAN BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832017
|
|
Mrs. JIJABAI BHAGWAN BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
AURANGABAD
|
MH-15-001-060-001/83
(DUDHAR)
|
1815001000NRG24110120241086257
|
11/01/2024
|
SIMITRA BANSI PALASKAR
|
1815001WL061260
|
SIMITRA BANSI PALASKAR
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832018
|
|
Mrs. SUMITRA BANSI PALASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
AURANGABAD
|
MH-15-001-060-001/830
(DUDHAR)
|
1815001000NRG24110120241087204
|
11/01/2024
|
CHANDRAKALBAI PARMESHWAR BORDE
|
1815001WL061299
|
CHANDRAKALBAI PARMESHWAR BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832016
|
|
Mr. GAJANAN PANDIT MATE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
AURANGABAD
|
MH-15-001-060-001/830
(DUDHAR)
|
1815001000NRG24110120241087203
|
11/01/2024
|
PARMESHWAR NIVRUTI BORDE
|
1815001WL061299
|
PARMESHWAR NIVRUTI BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832012
|
|
Mr. PARMESHWAR NIVRITI BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AURANGABAD
|
MH-15-001-060-001/845
(DUDHAR)
|
1815001000NRG24110120241087206
|
11/01/2024
|
USHA ANIL CHAUDHARI
|
1815001WL061299
|
USHA ANIL CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832052
|
|
Mrs. Usha Anil Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
70
|
AURANGABAD
|
MH-15-001-047-001/637
(BHALGON)
|
1815001000NRG24100120241076609
|
11/01/2024
|
Hari Sakharam Dighule
|
1815001WL060616
|
Hari Sakharam Dighule
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832060
|
|
MR HARIDAS SAKHARAM DIGHULE
|
STATE BANK OF INDIA(508548)
|
|
71
|
AURANGABAD
|
MH-15-001-047-001/637
(BHALGON)
|
1815001000NRG24100120241076606
|
11/01/2024
|
Hari Sakharam Dighule
|
1815001WL060616
|
Hari Sakharam Dighule
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832059
|
|
MR HARIDAS SAKHARAM DIGHULE
|
STATE BANK OF INDIA(508548)
|
|
72
|
AURANGABAD
|
MH-15-001-047-001/637
(BHALGON)
|
1815001000NRG24100120241076607
|
11/01/2024
|
Jijabai Sakharam Dighule
|
1815001WL060616
|
Jijabai Sakharam Dighule
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832061
|
|
Mrs. DIGHULE JIJABAI SAKHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
AURANGABAD
|
MH-15-001-047-001/637
(BHALGON)
|
1815001000NRG24100120241076604
|
11/01/2024
|
Jijabai Sakharam Dighule
|
1815001WL060616
|
Jijabai Sakharam Dighule
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832062
|
|
Mrs. DIGHULE JIJABAI SAKHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
AURANGABAD
|
MH-15-001-047-001/686
(BHALGON)
|
1815001000NRG24110120241088200
|
11/01/2024
|
Dnyaneswar Narayan Bansode
|
1815001WL061368
|
Dnyaneswar Narayan Bansode
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832022
|
|
Mr. DNYANESWAR NARAYAN BANASODE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
AURANGABAD
|
MH-15-001-047-001/686
(BHALGON)
|
1815001000NRG24110120241088202
|
11/01/2024
|
Surekha Rameswar Bansode
|
1815001WL061368
|
Surekha Rameswar Bansode
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832024
|
|
Mrs. Surekha Rameshwar Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
76
|
AURANGABAD
|
MH-15-001-060-001/563
(DUDHAR)
|
1815001000NRG24110120241087696
|
11/01/2024
|
SONIYA ASHOK CHAUDARI
|
1815001WL061327
|
SONIYA ASHOK CHAUDARI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832064
|
|
Mr. Soniya Ashok Chaudari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
AURANGABAD
|
MH-15-001-179-001/1895
(GOLATGAON)
|
1815001179NRG24090120241072827
|
11/01/2024
|
LAKHAN KRISHNA CHORMARE
|
1815001179WL060289
|
LAKHAN KRISHNA CHORMARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832044
|
|
Mr. Lakhan Krishna Chormare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
AURANGABAD
|
MH-15-001-179-001/1895
(GOLATGAON)
|
1815001179NRG24090120241072825
|
11/01/2024
|
RANJANABAI KRUSHNA CHORMARE
|
1815001179WL060289
|
RANJANABAI KRUSHNA CHORMARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832030
|
|
M/s. RANJANA KRUSHNA CHORMORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127764
|
127764
|
|
|
|
|
|
|
|