|
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-15-001-179-001/1268
(GOLATGAON)
|
1815001179NRG24071220230849792
|
07/12/2023
|
DIPAK MURLIDHAR PATEKAR
|
1815001179WL048943
|
DIPAK MURLIDHAR PATEKAR
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070680
|
|
DIPAK MURLIDHAR PATEKAR
|
BANK OF INDIA(508505)
|
|
2
|
AURANGABAD
|
MH-15-001-179-001/1332
(GOLATGAON)
|
1815001000NRG24071220230850486
|
07/12/2023
|
Rohidas Devidas Yandit
|
1815001WL048967
|
Rohidas Devidas Yandit
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070681
|
|
ROHIDAS DEVIDAS YANDAIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-179-001/1042
(GOLATGAON)
|
1815001179NRG24071220230849832
|
07/12/2023
|
ASHABAI KISHOR SALUNKE
|
1815001179WL048945
|
ASHABAI KISHOR SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070723
|
|
ASHABAI KISHOR SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AURANGABAD
|
MH-15-001-179-001/1042
(GOLATGAON)
|
1815001179NRG24071220230849831
|
07/12/2023
|
KISHOR KADUBA SALUNKE
|
1815001179WL048945
|
KISHOR KADUBA SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070722
|
|
KISHOR KADUBA SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AURANGABAD
|
MH-15-001-179-001/1042
(GOLATGAON)
|
1815001179NRG24071220230849833
|
07/12/2023
|
SNEHNIL KISHOR SALUNKE
|
1815001179WL048945
|
SNEHNIL KISHOR SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070700
|
|
SNEHNIL KISHOR SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
AURANGABAD
|
MH-15-001-179-001/1133
(GOLATGAON)
|
1815001000NRG24071220230850481
|
07/12/2023
|
HANSRAJ DATTATRAY SALUNKE
|
1815001WL048967
|
HANSRAJ DATTATRAY SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070709
|
|
Mr. HANSARAJ DATTATRAY and SUNITA HANSAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
AURANGABAD
|
MH-15-001-179-001/1135
(GOLATGAON)
|
1815001179NRG24071220230849762
|
07/12/2023
|
SHIVAJI SANDEEPAN SALUNKE
|
1815001179WL048942
|
SHIVAJI SANDEEPAN SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070701
|
|
SHIVAJI SANDIPAN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AURANGABAD
|
MH-15-001-179-001/1152
(GOLATGAON)
|
1815001179NRG24071220230850123
|
07/12/2023
|
GEETABAI DNYANESHWAR MALSHIKRE
|
1815001179WL048956
|
GEETABAI DNYANESHWAR MALSHIKRE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070737
|
|
GEETABAI DNYANESHWAR MALSHIKRE
|
INDUSIND BANK(607189)
|
|
9
|
AURANGABAD
|
MH-15-001-179-001/1161
(GOLATGAON)
|
1815001179NRG24071220230849764
|
07/12/2023
|
MANKARNABAI SARANGDHAR SALUNKE
|
1815001179WL048942
|
MANKARNABAI SARANGDHAR SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070725
|
|
Mrs. MANKARNABAI SARANGDHAR SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AURANGABAD
|
MH-15-001-179-001/1161
(GOLATGAON)
|
1815001179NRG24071220230849763
|
07/12/2023
|
SUNITA PRALHAD SALUNKE
|
1815001179WL048942
|
SUNITA PRALHAD SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070724
|
|
Mrs. SUNITA PRALHAD SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AURANGABAD
|
MH-15-001-179-001/1235
(GOLATGAON)
|
1815001179NRG24071220230849768
|
07/12/2023
|
BABASAHEB SHESHRAO NAZAN
|
1815001179WL048942
|
BABASAHEB SHESHRAO NAZAN
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070708
|
|
Mr. Babasaheb Sheshrao Najan
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AURANGABAD
|
MH-15-001-179-001/1343
(GOLATGAON)
|
1815001179NRG24071220230843224
|
07/12/2023
|
DHARMSING BHAWLAL SISODE
|
1815001179WL048708
|
DHARMSING BHAWLAL SISODE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070718
|
|
DHARMSING BHAWLAL SISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
AURANGABAD
|
MH-15-001-179-001/1392
(GOLATGAON)
|
1815001179NRG24071220230849815
|
07/12/2023
|
PRALHAD HONAJI RAIND
|
1815001179WL048944
|
PRALHAD HONAJI RAIND
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070690
|
|
PRALHAD HONAJI RAIND
|
ICICI BANK LTD(508534)
|
|
14
|
AURANGABAD
|
MH-15-001-179-001/1407
(GOLATGAON)
|
1815001179NRG24061220230840513
|
07/12/2023
|
LATABAI UDDAL MARAG
|
1815001179WL048575
|
LATABAI UDDAL MARAG
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070728
|
|
Miss. Latabai Uddal Marag
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AURANGABAD
|
MH-15-001-179-001/1407
(GOLATGAON)
|
1815001179NRG24061220230840514
|
07/12/2023
|
UDDAL RAWAN MARAG
|
1815001179WL048575
|
UDDAL RAWAN MARAG
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070727
|
|
Udalsing Rawan Marag
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
AURANGABAD
|
MH-15-001-179-001/1517
(GOLATGAON)
|
1815001000NRG24071220230850572
|
07/12/2023
|
SANJAY VITTHAL GHAVATE
|
1815001WL048970
|
SANJAY VITTHAL GHAVATE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070717
|
|
SANJAY VITTHAL GHAVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
AURANGABAD
|
MH-15-001-179-001/1591
(GOLATGAON)
|
1815001179NRG24061220230840521
|
07/12/2023
|
BALIRAM KUNDLIK YANDAIT
|
1815001179WL048575
|
BALIRAM KUNDLIK YANDAIT
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070691
|
|
Mr. Baliram Kundalik Yendait
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
AURANGABAD
|
MH-15-001-179-001/1591
(GOLATGAON)
|
1815001179NRG24061220230840519
|
07/12/2023
|
KAMAL KUNDLIK YANDAIT
|
1815001179WL048575
|
KAMAL KUNDLIK YANDAIT
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070693
|
|
Mrs. KAMALBAI KUNDLIK YANDAIT
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AURANGABAD
|
MH-15-001-179-001/1895
(GOLATGAON)
|
1815001000NRG24071220230850510
|
07/12/2023
|
KRUSHNA TULASHIRAM CHORMARE
|
1815001WL048967
|
KRUSHNA TULASHIRAM CHORMARE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070729
|
|
KRUSHNA TULASHIRAM CHORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
AURANGABAD
|
MH-15-001-179-001/195
(GOLATGAON)
|
1815001179NRG24071220230849824
|
07/12/2023
|
BHARAT HARICHANDRA RAHNE
|
1815001179WL048944
|
BHARAT HARICHANDRA RAHNE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070692
|
|
Mr. Bharat Harichandra Ranjane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
AURANGABAD
|
MH-15-001-179-001/1963
(GOLATGAON)
|
1815001179NRG24071220230849840
|
07/12/2023
|
RAMESHAWAR JALINDAR RAJGURE
|
1815001179WL048945
|
RAMESHAWAR JALINDAR RAJGURE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070696
|
|
RAMESHWAR JALINDAR RAJAGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AURANGABAD
|
MH-15-001-179-001/1986
(GOLATGAON)
|
1815001000NRG24071220230850596
|
07/12/2023
|
KARTIK RATAN KAHITE
|
1815001WL048971
|
KARTIK RATAN KAHITE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070738
|
|
Mr. Kartik Ratan Kahite
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AURANGABAD
|
MH-15-001-179-001/2124
(GOLATGAON)
|
1815001179NRG24061220230840502
|
07/12/2023
|
SUNITA BHAUSAHEB SALUNKE
|
1815001179WL048574
|
SUNITA BHAUSAHEB SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070710
|
|
Miss. Sunita Bhausaheb Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AURANGABAD
|
MH-15-001-179-001/2129
(GOLATGAON)
|
1815001179NRG24061220230840524
|
07/12/2023
|
RATAN KAPPUSING MARAG
|
1815001179WL048575
|
RATAN KAPPUSING MARAG
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070726
|
|
RATAN KAPPUSING MARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
AURANGABAD
|
MH-15-001-179-001/2485
(GOLATGAON)
|
1815001000NRG24071220230850522
|
07/12/2023
|
HARICHAND NATHA RAIND
|
1815001WL048967
|
HARICHAND NATHA RAIND
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070714
|
|
Mr. HARISHCHANDRA NATHA RAAIND
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AURANGABAD
|
MH-15-001-179-001/2486
(GOLATGAON)
|
1815001000NRG24071220230850523
|
07/12/2023
|
DIPAK RAMKISAN KORDE
|
1815001WL048967
|
DIPAK RAMKISAN KORDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070715
|
|
DIPAK RAMKISAN KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AURANGABAD
|
MH-15-001-179-001/335
(GOLATGAON)
|
1815001000NRG24071220230850532
|
07/12/2023
|
VISHWAS BABAN SALUNKE
|
1815001WL048967
|
VISHWAS BABAN SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070716
|
|
SALUNKE VISHWAS BABANRAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
28
|
AURANGABAD
|
MH-15-001-179-001/877
(GOLATGAON)
|
1815001000NRG24071220230850569
|
07/12/2023
|
SURJITSINGH MOHAN KAHITE
|
1815001WL048969
|
SURJITSINGH MOHAN KAHITE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070686
|
|
SURJITSINGH MOHAN KAHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
29
|
AURANGABAD
|
MH-15-001-024-001/349
(TAKALI MALI)
|
1815001000NRG24071220230850733
|
07/12/2023
|
BILABAI RATAN GOLWAL
|
1815001WL048975
|
BILABAI RATAN GOLWAL
|
00089
|
CBIN0281164
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240070687
|
|
Mr. RATANSINGH AMBARSINGH GOLWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AURANGABAD
|
MH-15-001-024-001/349
(TAKALI MALI)
|
1815001000NRG24071220230850732
|
07/12/2023
|
RATANSING AMBARSING GOLWAL
|
1815001WL048975
|
RATANSING AMBARSING GOLWAL
|
00089
|
CBIN0281164
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240070683
|
|
RATANSING AMBARSING GOLWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
AURANGABAD
|
MH-15-001-024-001/470
(TAKALI MALI)
|
1815001000NRG24071220230850755
|
07/12/2023
|
ANIL DHARAMSING BAHURE
|
1815001WL048975
|
ANIL DHARAMSING BAHURE
|
00089
|
CBIN0281164
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240070688
|
|
ANIL DHARAMSING BAHURE
|
UNION BANK OF INDIA(508500)
|
|
32
|
AURANGABAD
|
MH-15-001-024-001/488
(TAKALI MALI)
|
1815001000NRG24071220230850766
|
07/12/2023
|
Laxmibai Vitthal Bramhanat
|
1815001WL048975
|
Laxmibai Vitthal Bramhanat
|
00089
|
CBIN0281164
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240070719
|
|
Mrs. LAXMIBAI VITTHAL BRAMHANAT
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AURANGABAD
|
MH-15-001-072-001/339
()
|
1815001000NRG24071220230850816
|
07/12/2023
|
KESHARSING HARSING BRAMHANTH
|
1815001WL048975
|
KESHARSING HARSING BRAMHANTH
|
00089
|
CBIN0281164
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240070682
|
|
Mr. KESHARSHING HARSHING BRAMHANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
34
|
AURANGABAD
|
MH-15-001-024-001/470
(TAKALI MALI)
|
1815001000NRG24071220230850753
|
07/12/2023
|
LALABAI DHARAMSING BAHURE
|
1815001WL048975
|
LALABAI DHARAMSING BAHURE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240070657
|
|
LALABAI DHARAMSING BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
AURANGABAD
|
MH-15-001-024-001/489
(TAKALI MALI)
|
1815001000NRG24071220230850767
|
07/12/2023
|
GOTIRAM RAMCHANDRA GUSINGE
|
1815001WL048975
|
GOTIRAM RAMCHANDRA GUSINGE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240070661
|
|
GOTIRAM RAMCHANDRA GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
AURANGABAD
|
MH-15-001-024-001/490
(TAKALI MALI)
|
1815001000NRG24071220230850769
|
07/12/2023
|
BHURABAI SHIVISING GUSINGE
|
1815001WL048975
|
BHURABAI SHIVISING GUSINGE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240070659
|
|
MRS BHURABAI SHIVSING GUSINGE
|
STATE BANK OF INDIA(508548)
|
|
37
|
AURANGABAD
|
MH-15-001-024-001/490
(TAKALI MALI)
|
1815001000NRG24071220230850768
|
07/12/2023
|
SHIVSING GUNDIRAM GUSINGE
|
1815001WL048975
|
SHIVSING GUNDIRAM GUSINGE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240070658
|
|
SHIVSING GUNDIRAM GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
AURANGABAD
|
MH-15-001-024-001/495
(TAKALI MALI)
|
1815001000NRG24071220230850770
|
07/12/2023
|
SANTOSH RAJARAM BRAHAMANAWAT
|
1815001WL048975
|
SANTOSH RAJARAM BRAHAMANAWAT
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240070660
|
|
SANTOSH RAJARAM BRAHAMANAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
AURANGABAD
|
MH-15-001-024-001/536
(TAKALI MALI)
|
1815001000NRG24071220230850779
|
07/12/2023
|
BADAL MADANSING BAHURE
|
1815001WL048975
|
BADAL MADANSING BAHURE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240070663
|
|
BADAL MADANSING BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
AURANGABAD
|
MH-15-001-179-001/1026
(GOLATGAON)
|
1815001179NRG24071220230849786
|
07/12/2023
|
RAMDHAN DAULAT MARAG
|
1815001179WL048943
|
RAMDHAN DAULAT MARAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070667
|
|
Mr. Ramdhan Daulat Marag
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
AURANGABAD
|
MH-15-001-179-001/1040
(GOLATGAON)
|
1815001179NRG24071220230850121
|
07/12/2023
|
GANESH UDHAVRAO SALUNKE
|
1815001179WL048956
|
GANESH UDHAVRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070664
|
|
GANESH UDHAVRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
AURANGABAD
|
MH-15-001-179-001/1043
(GOLATGAON)
|
1815001179NRG24071220230850122
|
07/12/2023
|
SURESH UDHAVRAO SALUNKE
|
1815001179WL048956
|
SURESH UDHAVRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070668
|
|
SURESH UDHAVRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
AURANGABAD
|
MH-15-001-179-001/1123
(GOLATGAON)
|
1815001000NRG24071220230850479
|
07/12/2023
|
AJABSING SARDAR KAHITE
|
1815001WL048967
|
AJABSING SARDAR KAHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070673
|
|
Mr. AJABSING SARDARSING KAHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
AURANGABAD
|
MH-15-001-179-001/1155
(GOLATGAON)
|
1815001179NRG24061220230840495
|
07/12/2023
|
RAJENDRA UTTAM SALUNKE
|
1815001179WL048574
|
RAJENDRA UTTAM SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070670
|
|
Mr. RAJENDRA UTTAM SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AURANGABAD
|
MH-15-001-179-001/1454
(GOLATGAON)
|
1815001000NRG24071220230850571
|
07/12/2023
|
SANJAY LAXMAN YADAIT
|
1815001WL048970
|
SANJAY LAXMAN YADAIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070672
|
|
SANJAY LAXMAN YANDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AURANGABAD
|
MH-15-001-179-001/1455
(GOLATGAON)
|
1815001179NRG24071220230849834
|
07/12/2023
|
ANKUSH DHONDIBA KAVHALE
|
1815001179WL048945
|
ANKUSH DHONDIBA KAVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070676
|
|
Mr. ANKUSH DHONDIBA KAVHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
AURANGABAD
|
MH-15-001-179-001/1630
(GOLATGAON)
|
1815001000NRG24071220230850488
|
07/12/2023
|
SUPPAD KAPURCHAND CHANDVADE
|
1815001WL048967
|
SUPPAD KAPURCHAND CHANDVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070674
|
|
CHANDWADE SUPPAD KAPURCHAND SUNITA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
AURANGABAD
|
MH-15-001-179-001/1740
(GOLATGAON)
|
1815001179NRG24071220230850126
|
07/12/2023
|
YOGESH SUBHASH MALSHIKHARE
|
1815001179WL048956
|
YOGESH SUBHASH MALSHIKHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070677
|
|
YOGESH SUBHASH MALSHIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AURANGABAD
|
MH-15-001-179-001/463
(GOLATGAON)
|
1815001179NRG24061220230840508
|
07/12/2023
|
DASHABAI NIHALSINGH BALOT
|
1815001179WL048574
|
DASHABAI NIHALSINGH BALOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070666
|
|
DASHABAI NIHALSINGH BALOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
AURANGABAD
|
MH-15-001-179-001/710
(GOLATGAON)
|
1815001179NRG24071220230843233
|
07/12/2023
|
TARACHAND CHAINSING SISODE
|
1815001179WL048708
|
TARACHAND CHAINSING SISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070671
|
|
TARACHAND CHAINSING SISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
AURANGABAD
|
MH-15-001-179-001/877
(GOLATGAON)
|
1815001000NRG24071220230850601
|
07/12/2023
|
VARSHA RAHUL KAHITE
|
1815001WL048971
|
VARSHA RAHUL KAHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070678
|
|
VARSHA RAHUL KAHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
AURANGABAD
|
MH-15-001-179-001/892
(GOLATGAON)
|
1815001179NRG24071220230849780
|
07/12/2023
|
VILAS SANDIPAN SALUNKE
|
1815001179WL048942
|
VILAS SANDIPAN SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070675
|
|
VILAS SANDHIPAN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
53
|
AURANGABAD
|
MH-15-001-179-001/2124
(GOLATGAON)
|
1815001179NRG24061220230840501
|
07/12/2023
|
BHAUSAHEB BAPURAO SALUNKE
|
1815001179WL048574
|
BHAUSAHEB BAPURAO SALUNKE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070707
|
|
BHAUSAHEB BAPURAO SALUNKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
AURANGABAD
|
MH-15-001-024-001/547
(TAKALI MALI)
|
1815001000NRG24071220230850781
|
07/12/2023
|
RANJIT HARIBHAU GAIKAWAD
|
1815001WL048975
|
RANJIT HARIBHAU GAIKAWAD
|
00415
|
SBIN0020421
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240070689
|
|
RANJIT HARIBHAU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
55
|
AURANGABAD
|
MH-15-001-179-001/1492
(GOLATGAON)
|
1815001000NRG24071220230850487
|
07/12/2023
|
RUBBANI USMAN SHAHA
|
1815001WL048967
|
RUBBANI USMAN SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070679
|
|
RBBANI USMAN SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
AURANGABAD
|
MH-15-001-024-001/461
(TAKALI MALI)
|
1815001000NRG24071220230850748
|
07/12/2023
|
KAUSABAI VITTHAL NAGLOT
|
1815001WL048975
|
KAUSABAI VITTHAL NAGLOT
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240070662
|
|
KAUSABAI VITTHAL NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
AURANGABAD
|
MH-15-001-024-001/488
(TAKALI MALI)
|
1815001000NRG24071220230850765
|
07/12/2023
|
VITTHAL HIRALAL BRAMNAT
|
1815001WL048975
|
VITTHAL HIRALAL BRAMNAT
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240070656
|
|
VITTHAL HIRALAL BRAMNAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
AURANGABAD
|
MH-15-001-179-001/1165
(GOLATGAON)
|
1815001179NRG24071220230843223
|
07/12/2023
|
ADABSING TULSHIRAM GUSINGE
|
1815001179WL048708
|
ADABSING TULSHIRAM GUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070669
|
|
ADABSING TULSHIRAM GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
AURANGABAD
|
MH-15-001-179-001/935
(GOLATGAON)
|
1815001179NRG24071220230850134
|
07/12/2023
|
SUDHAKAR RAMRAO SALUNKE
|
1815001179WL048956
|
SUDHAKAR RAMRAO SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070665
|
|
SUDHAKAR RAMRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
60
|
AURANGABAD
|
MH-15-001-024-001/362
(TAKALI MALI)
|
1815001000NRG24071220230850740
|
07/12/2023
|
VISHVAJEET JAYLAL GUSINGE
|
1815001WL048975
|
VISHVAJEET JAYLAL GUSINGE
|
1143
|
MAHG0005118
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240070740
|
|
Mr. Vishvajit Jayalal Gusinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
AURANGABAD
|
MH-15-001-024-001/461
(TAKALI MALI)
|
1815001000NRG24071220230850747
|
07/12/2023
|
VITTHAL KANHA NAGLOT
|
1815001WL048975
|
VITTHAL KANHA NAGLOT
|
1143
|
MAHG0005118
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240070706
|
|
VITTHAL KANHA NAGALOT
|
HDFC BANK LTD(607152)
|
|
62
|
AURANGABAD
|
MH-15-001-024-001/479
(TAKALI MALI)
|
1815001000NRG24071220230850759
|
07/12/2023
|
SANTOSH KACHRU BIGHOT
|
1815001WL048975
|
SANTOSH KACHRU BIGHOT
|
1143
|
MAHG0005118
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240070746
|
|
MR SANTOSH KACHRU BIGHOT
|
STATE BANK OF INDIA(508548)
|
|
63
|
AURANGABAD
|
MH-15-001-024-001/481
(TAKALI MALI)
|
1815001000NRG24071220230850761
|
07/12/2023
|
RAVINDARA LALACHAND GUSINGE
|
1815001WL048975
|
RAVINDARA LALACHAND GUSINGE
|
1143
|
MAHG0005118
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240070741
|
|
Mr. Ravindra Lalchand Gusinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
AURANGABAD
|
MH-15-001-024-001/611
(TAKALI MALI)
|
1815001000NRG24071220230850783
|
07/12/2023
|
BADAL VIJAYSING BRAMNHANT
|
1815001WL048975
|
BADAL VIJAYSING BRAMNHANT
|
1143
|
MAHG0005118
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240070752
|
|
Mr. Badal Vijay Bramhanat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
AURANGABAD
|
MH-15-001-072-001/662
()
|
1815001000NRG24071220230850826
|
07/12/2023
|
RAHUL MANSARAM BRAMHANAT
|
1815001WL048975
|
RAHUL MANSARAM BRAMHANAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070748
|
|
RAHUL MANSARAM BRAMHANAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
AURANGABAD
|
MH-15-001-072-001/680
()
|
1815001000NRG24071220230850827
|
07/12/2023
|
DHAVALABAI JAYSING GHUNAVAT
|
1815001WL048975
|
DHAVALABAI JAYSING GHUNAVAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070720
|
|
DHAVALABAI JAYSING GHUNAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AURANGABAD
|
MH-15-001-072-001/799
()
|
1815001000NRG24071220230850828
|
07/12/2023
|
KAILAS RAMSING GUSINGE
|
1815001WL048975
|
KAILAS RAMSING GUSINGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070753
|
|
Mr. Kailas Ramsing Gusinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
AURANGABAD
|
MH-15-001-179-001/1874
(GOLATGAON)
|
1815001000NRG24071220230850505
|
07/12/2023
|
PUSHPABAI RAMESH NAGLOT
|
1815001WL048967
|
PUSHPABAI RAMESH NAGLOT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070732
|
|
M/s. PURABAI RAMESH NAGLOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
69
|
AURANGABAD
|
MH-15-001-179-001/1004
(GOLATGAON)
|
1815001000NRG24071220230850477
|
07/12/2023
|
RAMESHVAR ANKUSH SALUNKE
|
1815001WL048967
|
RAMESHVAR ANKUSH SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070685
|
|
Mr. RAMESHWAR ANKUSH SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AURANGABAD
|
MH-15-001-179-001/1026
(GOLATGAON)
|
1815001179NRG24071220230849787
|
07/12/2023
|
GITABAI RAMDHAN MARAG
|
1815001179WL048943
|
GITABAI RAMDHAN MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070743
|
|
Miss. Geetabai Ramdhan Marag
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
AURANGABAD
|
MH-15-001-179-001/1028
(GOLATGAON)
|
1815001179NRG24071220230849788
|
07/12/2023
|
BHUDSING DAULAT MARAG
|
1815001179WL048943
|
BHUDSING DAULAT MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070697
|
|
BHUDSING DAULAT MARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
AURANGABAD
|
MH-15-001-179-001/1028
(GOLATGAON)
|
1815001179NRG24071220230849789
|
07/12/2023
|
LATABAI BHUDASING MARAG
|
1815001179WL048943
|
LATABAI BHUDASING MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070695
|
|
Mrs. Latabai Budhsing Marag
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
AURANGABAD
|
MH-15-001-179-001/1053
(GOLATGAON)
|
1815001179NRG24061220230840528
|
07/12/2023
|
MINA BABASAHEB SALUNKE
|
1815001179WL048576
|
MINA BABASAHEB SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070764
|
|
MINA BABASAHEB SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AURANGABAD
|
MH-15-001-179-001/1083
(GOLATGAON)
|
1815001000NRG24071220230850478
|
07/12/2023
|
RAJENDRA UDHAV SALUNKE
|
1815001WL048967
|
RAJENDRA UDHAV SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070713
|
|
RAJENDRA UDDHAVRAO SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AURANGABAD
|
MH-15-001-179-001/1123
(GOLATGAON)
|
1815001000NRG24071220230850480
|
07/12/2023
|
KAMALBAI AJABSING KAHITE
|
1815001WL048967
|
KAMALBAI AJABSING KAHITE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070761
|
|
Miss. Kamalbai Ajabsing Kahite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
AURANGABAD
|
MH-15-001-179-001/1235
(GOLATGAON)
|
1815001179NRG24071220230849769
|
07/12/2023
|
KAMAL BABASAHEB NAZAN
|
1815001179WL048942
|
KAMAL BABASAHEB NAZAN
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070751
|
|
Miss. Kamal Babasaheb Najan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
AURANGABAD
|
MH-15-001-179-001/1275
(GOLATGAON)
|
1815001179NRG24071220230849794
|
07/12/2023
|
PATEKAR RAMBHAU MAHADU
|
1815001179WL048943
|
PATEKAR RAMBHAU MAHADU
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070684
|
|
Mr. RAMBHAU MAHADU PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
AURANGABAD
|
MH-15-001-179-001/1312
(GOLATGAON)
|
1815001000NRG24071220230850484
|
07/12/2023
|
SHIVDATH ENDAL KAHIRE
|
1815001WL048967
|
SHIVDATH ENDAL KAHIRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070731
|
|
Mr. SHIVDAL INDAL KAHITE AND ANITA SHIVD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
AURANGABAD
|
MH-15-001-179-001/1363
(GOLATGAON)
|
1815001179NRG24071220230849812
|
07/12/2023
|
PARMESHWAR DAMODHAR RAIND
|
1815001179WL048944
|
PARMESHWAR DAMODHAR RAIND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070747
|
|
Mr. Parsaram Damodhar Raid
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
AURANGABAD
|
MH-15-001-179-001/1380
(GOLATGAON)
|
1815001179NRG24071220230849813
|
07/12/2023
|
BHAGWAN VISHNU RAIND
|
1815001179WL048944
|
BHAGWAN VISHNU RAIND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070750
|
|
Mr. Raid Bhagwan Vishnu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
AURANGABAD
|
MH-15-001-179-001/1392
(GOLATGAON)
|
1815001179NRG24071220230849816
|
07/12/2023
|
RENUKA PRALHAD RAIND
|
1815001179WL048944
|
RENUKA PRALHAD RAIND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070742
|
|
MISS RENUKA TRIMBAK MISAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
AURANGABAD
|
MH-15-001-179-001/1406
(GOLATGAON)
|
1815001179NRG24061220230840511
|
07/12/2023
|
MANOJ UDDAL MARAG
|
1815001179WL048575
|
MANOJ UDDAL MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070744
|
|
Mr. Manoj Uddal Marag
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
AURANGABAD
|
MH-15-001-179-001/1406
(GOLATGAON)
|
1815001179NRG24061220230840512
|
07/12/2023
|
SUNITA MANOJ MARAG
|
1815001179WL048575
|
SUNITA MANOJ MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070759
|
|
SUNITA MANOJ MARAG
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AURANGABAD
|
MH-15-001-179-001/1408
(GOLATGAON)
|
1815001179NRG24061220230840516
|
07/12/2023
|
KAVITA VIJUSING MARAG
|
1815001179WL048575
|
KAVITA VIJUSING MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070760
|
|
Miss. Kavita Vijaysing Marag
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
AURANGABAD
|
MH-15-001-179-001/1408
(GOLATGAON)
|
1815001179NRG24061220230840515
|
07/12/2023
|
VIJUSING UDDALSING MARAG
|
1815001179WL048575
|
VIJUSING UDDALSING MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070694
|
|
MR VIJUSING UDDALASHING MARAG
|
STATE BANK OF INDIA(508548)
|
|
86
|
AURANGABAD
|
MH-15-001-179-001/1497
(GOLATGAON)
|
1815001000NRG24071220230850592
|
07/12/2023
|
PRABHU MOHAN KAHITE
|
1815001WL048971
|
PRABHU MOHAN KAHITE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240070735
|
A/c Blocked or Frozen
|
|
|
|
87
|
AURANGABAD
|
MH-15-001-179-001/1522
(GOLATGAON)
|
1815001000NRG24071220230850573
|
07/12/2023
|
SANTOSH MURLIDHAR GHULE
|
1815001WL048970
|
SANTOSH MURLIDHAR GHULE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070749
|
|
MR SANTOSH MURLIDHAR GHULE
|
STATE BANK OF INDIA(508548)
|
|
88
|
AURANGABAD
|
MH-15-001-179-001/1601
(GOLATGAON)
|
1815001000NRG24071220230850579
|
07/12/2023
|
JAGDISH KISAN MARAG
|
1815001WL048970
|
JAGDISH KISAN MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070699
|
|
JAGDISH KISAN MARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
AURANGABAD
|
MH-15-001-179-001/1607
(GOLATGAON)
|
1815001179NRG24071220230849817
|
07/12/2023
|
DAMODHAR KASHINATH RAID
|
1815001179WL048944
|
DAMODHAR KASHINATH RAID
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070703
|
|
Mr. DAMODHAR KASHINATH RAIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
AURANGABAD
|
MH-15-001-179-001/1630
(GOLATGAON)
|
1815001000NRG24071220230850489
|
07/12/2023
|
SUNITA SUPPDASHING CHANDWADE
|
1815001WL048967
|
SUNITA SUPPDASHING CHANDWADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070758
|
|
Miss. Sunita Suppdashing Chandwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
AURANGABAD
|
MH-15-001-179-001/1648
(GOLATGAON)
|
1815001000NRG24071220230850491
|
07/12/2023
|
JAYKORBAI SUBHASH KAHITE
|
1815001WL048967
|
JAYKORBAI SUBHASH KAHITE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070730
|
|
M/s. SUBHASH DEVCHAND KAHITE JAYKORBAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
AURANGABAD
|
MH-15-001-179-001/1648
(GOLATGAON)
|
1815001000NRG24071220230850490
|
07/12/2023
|
SUBHASH DEVCHAND KAHITE
|
1815001WL048967
|
SUBHASH DEVCHAND KAHITE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070721
|
|
SUBHASH DEVCHAND KAHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
AURANGABAD
|
MH-15-001-179-001/1667
(GOLATGAON)
|
1815001179NRG24071220230849818
|
07/12/2023
|
HARIBHAU LAKSHMAN SHEVALE
|
1815001179WL048944
|
HARIBHAU LAKSHMAN SHEVALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070733
|
|
HARIBHAU LAKSHMAN SHEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
AURANGABAD
|
MH-15-001-179-001/1669
(GOLATGAON)
|
1815001000NRG24071220230850492
|
07/12/2023
|
ANKUSH KALU SHINDE
|
1815001WL048967
|
ANKUSH KALU SHINDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070736
|
|
Mr. ANKUSH KALU AND SHARDA ANKUSH SHIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
AURANGABAD
|
MH-15-001-179-001/1669
(GOLATGAON)
|
1815001000NRG24071220230850493
|
07/12/2023
|
SHARADA ANKUSH SHINDE
|
1815001WL048967
|
SHARADA ANKUSH SHINDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070763
|
|
Miss. Sharada Ankush Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
AURANGABAD
|
MH-15-001-179-001/1722
(GOLATGAON)
|
1815001000NRG24071220230850557
|
07/12/2023
|
JADUSING RAMLAL NAGLOT
|
1815001WL048969
|
JADUSING RAMLAL NAGLOT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070739
|
|
JADUSING RAMLAL NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
AURANGABAD
|
MH-15-001-179-001/1742
(GOLATGAON)
|
1815001179NRG24071220230850128
|
07/12/2023
|
SUDHIR SHUBHASH MALSHIKHARE
|
1815001179WL048956
|
SUDHIR SHUBHASH MALSHIKHARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070762
|
|
SUDHIR SUBHASH MALSHIKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AURANGABAD
|
MH-15-001-179-001/1794
(GOLATGAON)
|
1815001000NRG24071220230850498
|
07/12/2023
|
BHURABAI CHANPALAL NAGLOT
|
1815001WL048967
|
BHURABAI CHANPALAL NAGLOT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070757
|
|
Miss. Bhurabai Chanpalal Naglot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
AURANGABAD
|
MH-15-001-179-001/1796
(GOLATGAON)
|
1815001000NRG24071220230850499
|
07/12/2023
|
VITHUSING CHAMPALAL NAGALOT
|
1815001WL048967
|
VITHUSING CHAMPALAL NAGALOT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070712
|
|
Mr. Vithusing Champalal Naglot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
AURANGABAD
|
MH-15-001-179-001/1895
(GOLATGAON)
|
1815001000NRG24071220230850511
|
07/12/2023
|
RANJANABAI KRUSHNA CHORMARE
|
1815001WL048967
|
RANJANABAI KRUSHNA CHORMARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070756
|
|
M/s. RANJANA KRUSHNA CHORMORE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
AURANGABAD
|
MH-15-001-179-001/1896
(GOLATGAON)
|
1815001179NRG24071220230849839
|
07/12/2023
|
GORAKHANATH SAINAJI GHONGADE
|
1815001179WL048945
|
GORAKHANATH SAINAJI GHONGADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070705
|
|
Mr. Gorkhnath Sonaji Ghogade
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
AURANGABAD
|
MH-15-001-179-001/1986
(GOLATGAON)
|
1815001000NRG24071220230850595
|
07/12/2023
|
GOPIKABAI RATAN KAHITE
|
1815001WL048971
|
GOPIKABAI RATAN KAHITE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070765
|
|
Miss. Gopikabai Ratan Kahite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
AURANGABAD
|
MH-15-001-179-001/1986
(GOLATGAON)
|
1815001000NRG24071220230850594
|
07/12/2023
|
RATAN SARDARSING KAHITE
|
1815001WL048971
|
RATAN SARDARSING KAHITE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070734
|
|
RATAN SARADARSING KAHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AURANGABAD
|
MH-15-001-179-001/2023
(GOLATGAON)
|
1815001179NRG24071220230849772
|
07/12/2023
|
RAMBHAU TOLAJI BANSODE
|
1815001179WL048942
|
RAMBHAU TOLAJI BANSODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070698
|
|
Mr. RAMBHAU TOLAJI BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
AURANGABAD
|
MH-15-001-179-001/2023
(GOLATGAON)
|
1815001179NRG24071220230849774
|
07/12/2023
|
SOMINATH RAMBHAU BANSODE
|
1815001179WL048942
|
SOMINATH RAMBHAU BANSODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070755
|
|
SOMINATH RAMBHAU BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AURANGABAD
|
MH-15-001-179-001/2028
(GOLATGAON)
|
1815001179NRG24071220230849825
|
07/12/2023
|
DATTA DEVRAO KHADEKAR
|
1815001179WL048944
|
DATTA DEVRAO KHADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070745
|
|
DATTA DEVRAO KHADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AURANGABAD
|
MH-15-001-179-001/378
(GOLATGAON)
|
1815001179NRG24061220230840506
|
07/12/2023
|
SUKHDEV DATTATRAY SALUNKE
|
1815001179WL048574
|
SUKHDEV DATTATRAY SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070702
|
|
SUKHDEV DATTATRAY SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
AURANGABAD
|
MH-15-001-179-001/931
(GOLATGAON)
|
1815001179NRG24071220230850131
|
07/12/2023
|
KRUSHNA MADHVRAO DISAGAJ
|
1815001179WL048956
|
KRUSHNA MADHVRAO DISAGAJ
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070754
|
|
KKRISHNA MADHAVRAO DISAGAJ
|
UNION BANK OF INDIA(508500)
|
|
109
|
AURANGABAD
|
MH-15-001-179-001/932
(GOLATGAON)
|
1815001179NRG24071220230850133
|
07/12/2023
|
SHIVNANDA PURNAJI GAIKWAD
|
1815001179WL048956
|
SHIVNANDA PURNAJI GAIKWAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070711
|
|
Mrs. SUNANDA PURNAJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
AURANGABAD
|
MH-15-001-179-001/966
(GOLATGAON)
|
1815001179NRG24061220230840509
|
07/12/2023
|
RAMESHWAR ONKAR SALUNKE
|
1815001179WL048574
|
RAMESHWAR ONKAR SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070704
|
|
Mr. RAMESHWAR ONKAR and ANITA RAMESHWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185367
|
185367
|
|
|
|
|
|
|
|