|
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-15-001-029-001/213
(MORHIRA)
|
1815001000NRG24061220230838035
|
06/12/2023
|
KANTABAI KISAN SALVE
|
1815001WL048476
|
KANTABAI KISAN SALVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170689
|
|
KANTABAI KISAN SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
AURANGABAD
|
MH-15-001-029-001/411
(MORHIRA)
|
1815001000NRG24061220230838037
|
06/12/2023
|
SURENDRA KISANRAO SALVE
|
1815001WL048476
|
SURENDRA KISANRAO SALVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170690
|
|
SURENDRA KISANRAO SA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-097-001/1428
(PIMPARI KHURD)
|
1815001000NRG24061220230838866
|
06/12/2023
|
SHALIK LIMABAJI PAWAR
|
1815001WL048507
|
SHALIK LIMABAJI PAWAR
|
00045
|
BARB0GARAUR
|
1802
|
1802
|
Processed
|
01/02/2024
|
|
A031240170791
|
|
SHALIK LIMABAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1802
|
1802
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-165-001/120
(KUMBEPHAL)
|
1815001000NRG24061220230839810
|
06/12/2023
|
Pavan Bhausaheb Shelke
|
1815001WL048537
|
Pavan Bhausaheb Shelke
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170688
|
|
PAVAN BHAUSAHEB SHELKE
|
BANK OF INDIA(508505)
|
|
5
|
AURANGABAD
|
MH-15-001-185-001/431
(MURUMKHEDA)
|
1815001000NRG24061220230837943
|
06/12/2023
|
VISHNU PRUSHOTTAM DABHADE
|
1815001WL048471
|
VISHNU PRUSHOTTAM DABHADE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170792
|
|
VISHNU PURUSHOTAM DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-122-001/210
(GADHE-JALGAON)
|
1815001000NRG24061220230837149
|
06/12/2023
|
SH. MUSA SH.ISA
|
1815001WL048428
|
SH. MUSA SH.ISA
|
00051
|
MAHB0000196
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240170720
|
|
SHEKH MUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-122-001/240
(GADHE-JALGAON)
|
1815001000NRG24061220230837153
|
06/12/2023
|
SAMADKHAN YASIN KHAN PATHAN
|
1815001WL048428
|
SAMADKHAN YASIN KHAN PATHAN
|
00051
|
MAHB0001739
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240170725
|
|
SAMADKHA GULAMYASINKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AURANGABAD
|
MH-15-001-122-001/2412
(GADHE-JALGAON)
|
1815001000NRG24061220230837266
|
06/12/2023
|
GANGADHAR SITARAM KORADE
|
1815001WL048429
|
GANGADHAR SITARAM KORADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170728
|
|
GANGADHAR KORDE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURANGABAD
|
MH-15-001-122-001/2705
(GADHE-JALGAON)
|
1815001000NRG24061220230837183
|
06/12/2023
|
SHAFIK SHAUKAT SHAIKH
|
1815001WL048428
|
SHAFIK SHAUKAT SHAIKH
|
00051
|
MAHB0001739
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240170724
|
|
SHAIKH SHAFIK SHAIKH SHAVKAT
|
HDFC BANK LTD(607152)
|
|
10
|
AURANGABAD
|
MH-15-001-122-001/2731
(GADHE-JALGAON)
|
1815001000NRG24061220230837190
|
06/12/2023
|
DURAGA NITESH PADUL
|
1815001WL048428
|
DURAGA NITESH PADUL
|
00051
|
MAHB0001739
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240170737
|
|
Mrs. Durga Nitesh Padul
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AURANGABAD
|
MH-15-001-122-001/2731
(GADHE-JALGAON)
|
1815001000NRG24061220230837189
|
06/12/2023
|
NITESH VITTHAL PADUL
|
1815001WL048428
|
NITESH VITTHAL PADUL
|
00051
|
MAHB0001739
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240170727
|
|
MR NITESH VITHAL PADUL
|
STATE BANK OF INDIA(508548)
|
|
12
|
AURANGABAD
|
MH-15-001-122-001/2751
(GADHE-JALGAON)
|
1815001000NRG24061220230837192
|
06/12/2023
|
ABHIMANYU KUNDLIK THOMBRE
|
1815001WL048428
|
ABHIMANYU KUNDLIK THOMBRE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170734
|
|
Mr. Abhimanyu Kundlik Thombre
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AURANGABAD
|
MH-15-001-122-001/2780
(GADHE-JALGAON)
|
1815001000NRG24061220230837194
|
06/12/2023
|
BABAN KISAN KORADE
|
1815001WL048428
|
BABAN KISAN KORADE
|
00051
|
MAHB0001739
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240170733
|
|
BABAN KISAN KORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
AURANGABAD
|
MH-15-001-122-001/2808
(GADHE-JALGAON)
|
1815001000NRG24061220230837198
|
06/12/2023
|
JAVED KHA SHAIKH KHA PATHAN
|
1815001WL048428
|
JAVED KHA SHAIKH KHA PATHAN
|
00051
|
MAHB0001739
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240170731
|
|
Mr. Pathan Javed Kha
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AURANGABAD
|
MH-15-001-122-001/2831
(GADHE-JALGAON)
|
1815001000NRG24061220230837200
|
06/12/2023
|
KRUSHANA ASHOK PADUL
|
1815001WL048428
|
KRUSHANA ASHOK PADUL
|
00051
|
MAHB0001739
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240170721
|
|
MR KRUSHNA ASHOK PADUL
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURANGABAD
|
MH-15-001-122-001/2897
(GADHE-JALGAON)
|
1815001000NRG24061220230837203
|
06/12/2023
|
YUNUS SARADAR PATHAN
|
1815001WL048428
|
YUNUS SARADAR PATHAN
|
00051
|
MAHB0001739
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240170726
|
|
YUNUS SARADAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
AURANGABAD
|
MH-15-001-122-001/3220
(GADHE-JALGAON)
|
1815001000NRG24061220230837268
|
06/12/2023
|
BALASAHEB KARBHARI KORADE
|
1815001WL048429
|
BALASAHEB KARBHARI KORADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170739
|
|
BALASAHEB KARBHARI K
|
BANK OF BARODA(606985)
|
|
18
|
AURANGABAD
|
MH-15-001-122-001/3294
(GADHE-JALGAON)
|
1815001000NRG24061220230837221
|
06/12/2023
|
Jamail Abdul Rauf Pathan
|
1815001WL048428
|
Jamail Abdul Rauf Pathan
|
00051
|
MAHB0001739
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240170735
|
|
Mr. JAMIL ABDULRAUF PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AURANGABAD
|
MH-15-001-122-001/423
(GADHE-JALGAON)
|
1815001000NRG24061220230837241
|
06/12/2023
|
UMESH ANKUSH KORADE
|
1815001WL048428
|
UMESH ANKUSH KORADE
|
00051
|
MAHB0001739
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240170732
|
|
Mr. Umesh Ankush Korde
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AURANGABAD
|
MH-15-001-122-001/59
(GADHE-JALGAON)
|
1815001000NRG24061220230837271
|
06/12/2023
|
MIRA PRABHU KORADE
|
1815001WL048429
|
MIRA PRABHU KORADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170736
|
|
MIRA PRABHU KORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
AURANGABAD
|
MH-15-001-122-001/79
(GADHE-JALGAON)
|
1815001000NRG24061220230837246
|
06/12/2023
|
BHANUDAS PANDURANG ANTARADE
|
1815001WL048428
|
BHANUDAS PANDURANG ANTARADE
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240170787
|
|
BHANUDAS PANDURANG ANTARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
AURANGABAD
|
MH-15-001-122-001/79
(GADHE-JALGAON)
|
1815001000NRG24061220230837247
|
06/12/2023
|
RANJANA BHANUDAS ANTARADE
|
1815001WL048428
|
RANJANA BHANUDAS ANTARADE
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240170738
|
|
Miss. Ranjana Bhanudas Antraye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
AURANGABAD
|
MH-15-001-122-001/851
(GADHE-JALGAON)
|
1815001000NRG24061220230837248
|
06/12/2023
|
MUKTAR SHEKH PATHAN
|
1815001WL048428
|
MUKTAR SHEKH PATHAN
|
00051
|
MAHB0001739
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240170740
|
|
MUKTAR SHEKH PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
AURANGABAD
|
MH-15-001-185-001/273
(MURUMKHEDA)
|
1815001000NRG24061220230837930
|
06/12/2023
|
NARAYAN PARLHAD DABHADE
|
1815001WL048471
|
NARAYAN PARLHAD DABHADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170729
|
|
Mr. NARAYAN PRALHAD DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AURANGABAD
|
MH-15-001-185-001/344
(MURUMKHEDA)
|
1815001000NRG24061220230837935
|
06/12/2023
|
BALIRAM DILIP DABHADE
|
1815001WL048471
|
BALIRAM DILIP DABHADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170693
|
|
Mr. BALIRAM DILIP DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AURANGABAD
|
MH-15-001-185-001/37
(MURUMKHEDA)
|
1815001000NRG24061220230837938
|
06/12/2023
|
SUMITRA NARAYAN BACHATE
|
1815001WL048471
|
SUMITRA NARAYAN BACHATE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170730
|
|
SUMITRA NARAYAN BACHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
AURANGABAD
|
MH-15-001-185-001/487
(MURUMKHEDA)
|
1815001000NRG24061220230837949
|
06/12/2023
|
SARUBAI RAKHAMAJI DABHADE
|
1815001WL048471
|
SARUBAI RAKHAMAJI DABHADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170723
|
|
MRS SARUBAI RAKHAMAJI DABHADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
AURANGABAD
|
MH-15-001-185-001/487
(MURUMKHEDA)
|
1815001000NRG24061220230837950
|
06/12/2023
|
SARUBAI RAKHAMAJI DABHADE
|
1815001WL048471
|
SARUBAI RAKHAMAJI DABHADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170722
|
|
Mr. NARAYAN RAKHMAJI DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38493
|
38493
|
|
|
|
|
|
|
|
|
29
|
AURANGABAD
|
MH-15-001-122-001/3159
(GADHE-JALGAON)
|
1815001000NRG24061220230837211
|
06/12/2023
|
ASIF RAJJAK PATHAN
|
1815001WL048428
|
ASIF RAJJAK PATHAN
|
00078
|
CNRB0002576
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240170719
|
|
ASIF RAJJAK PATHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
30
|
AURANGABAD
|
MH-15-001-165-001/1141
(KUMBEPHAL)
|
1815001000NRG24061220230839808
|
06/12/2023
|
KRUSHANA RAMNATH SHELAKE
|
1815001WL048537
|
KRUSHANA RAMNATH SHELAKE
|
00078
|
CNRB0005200
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170705
|
|
MR KRUSHNA RAMNATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
AURANGABAD
|
MH-15-001-165-001/1141
(KUMBEPHAL)
|
1815001000NRG24061220230839809
|
06/12/2023
|
SHYAM RAMNATH SHELAKE
|
1815001WL048537
|
SHYAM RAMNATH SHELAKE
|
00078
|
CNRB0005200
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170706
|
|
SHYAM RAMNATH SHELKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
AURANGABAD
|
MH-15-001-054-001/161
(DAI GAVHAN)
|
1815001000NRG24061220230837639
|
06/12/2023
|
ASHOK PUNAMCHAND TARTE
|
1815001WL048445
|
ASHOK PUNAMCHAND TARTE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170692
|
|
Miss. Ashok Punamchand Tarate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
AURANGABAD
|
MH-15-001-054-001/251
(DAI GAVHAN)
|
1815001000NRG24061220230838449
|
06/12/2023
|
GAJANAN RAMBHAU GORE
|
1815001WL048492
|
GAJANAN RAMBHAU GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170694
|
|
GAJANAN RAMBHAU GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
AURANGABAD
|
MH-15-001-054-001/251
(DAI GAVHAN)
|
1815001000NRG24061220230838450
|
06/12/2023
|
NANDA GAJANAN GORE
|
1815001WL048492
|
NANDA GAJANAN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170698
|
|
NANDA GAJANAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
AURANGABAD
|
MH-15-001-054-001/35
(DAI GAVHAN)
|
1815001000NRG24061220230837644
|
06/12/2023
|
RAMESH SHANTVAN AARSUD
|
1815001WL048445
|
RAMESH SHANTVAN AARSUD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170789
|
|
RAMESH SHANTVAN AARSUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
AURANGABAD
|
MH-15-001-054-001/375
(DAI GAVHAN)
|
1815001000NRG24061220230837646
|
06/12/2023
|
SUVARNA RAJU GORE
|
1815001WL048445
|
SUVARNA RAJU GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170700
|
|
Mr. Suvarna Raju Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
AURANGABAD
|
MH-15-001-054-001/479
(DAI GAVHAN)
|
1815001000NRG24061220230837651
|
06/12/2023
|
KAVITA AMOL PAWAR
|
1815001WL048445
|
KAVITA AMOL PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170699
|
|
Mrs. Kavita Amol Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
38
|
AURANGABAD
|
MH-15-001-054-001/375
(DAI GAVHAN)
|
1815001000NRG24061220230837645
|
06/12/2023
|
RAJARAM SAKHARAM GORE
|
1815001WL048445
|
RAJARAM SAKHARAM GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170681
|
|
RAJARAM SAKHARAM GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
AURANGABAD
|
MH-15-001-054-001/413
(DAI GAVHAN)
|
1815001000NRG24061220230838469
|
06/12/2023
|
RUPALI DATTA GORE
|
1815001WL048492
|
RUPALI DATTA GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170796
|
|
Miss. Rupali Datta Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
AURANGABAD
|
MH-15-001-097-001/1048
(PIMPARI KHURD)
|
1815001000NRG24061220230838865
|
06/12/2023
|
GANESH PRAKASH PAWAR
|
1815001WL048507
|
GANESH PRAKASH PAWAR
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
01/02/2024
|
|
A031240170682
|
|
GANESH PRAKASH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
AURANGABAD
|
MH-15-001-122-001/2552
(GADHE-JALGAON)
|
1815001000NRG24061220230837161
|
06/12/2023
|
SAINATH MANIKRAO SADRE
|
1815001WL048428
|
SAINATH MANIKRAO SADRE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240170795
|
|
Mr. SAINATH MANIKRAO SADRE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AURANGABAD
|
MH-15-001-122-001/2610
(GADHE-JALGAON)
|
1815001000NRG24061220230837172
|
06/12/2023
|
BHAGWAN VIKRAM THOBRE
|
1815001WL048428
|
BHAGWAN VIKRAM THOBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170685
|
|
Mr. BHAGWAN VIKRAM THOMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AURANGABAD
|
MH-15-001-122-001/2615
(GADHE-JALGAON)
|
1815001000NRG24061220230837174
|
06/12/2023
|
PRAKSAH SURYABHAN PADUL
|
1815001WL048428
|
PRAKSAH SURYABHAN PADUL
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240170684
|
|
PRAKSAH SURYABHAN PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
AURANGABAD
|
MH-15-001-122-001/2729
(GADHE-JALGAON)
|
1815001000NRG24061220230837187
|
06/12/2023
|
ASHWINI ANIL PADUL
|
1815001WL048428
|
ASHWINI ANIL PADUL
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240170686
|
|
ASHWINI ANIL PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
AURANGABAD
|
MH-15-001-165-001/1141
(KUMBEPHAL)
|
1815001000NRG24061220230839806
|
06/12/2023
|
RAMNATH BALAJI SHELAKE
|
1815001WL048537
|
RAMNATH BALAJI SHELAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170683
|
|
Mr. RAMNATH BALAJI SHELKE
|
INDIAN BANK(607105)
|
|
46
|
AURANGABAD
|
MH-15-001-185-001/123
(MURUMKHEDA)
|
1815001000NRG24061220230837917
|
06/12/2023
|
ABA BHANDAS DABHADE
|
1815001WL048471
|
ABA BHANDAS DABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170678
|
|
ABA BHANDAS DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
AURANGABAD
|
MH-15-001-185-001/136
(MURUMKHEDA)
|
1815001000NRG24061220230837919
|
06/12/2023
|
DWARKABAI SHESHRAO DABHADE
|
1815001WL048471
|
DWARKABAI SHESHRAO DABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170679
|
|
Mrs. Dvarkabai Sheshrao Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
AURANGABAD
|
MH-15-001-185-001/480
(MURUMKHEDA)
|
1815001000NRG24061220230837946
|
06/12/2023
|
MOHMAD DADAMIYA SHAIKH
|
1815001WL048471
|
MOHMAD DADAMIYA SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170677
|
|
MOHMAD DADAMIYA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19001
|
19001
|
|
|
|
|
|
|
|
|
49
|
AURANGABAD
|
MH-15-001-185-001/344
(MURUMKHEDA)
|
1815001000NRG24061220230837933
|
06/12/2023
|
DILIP DADARAO DABHADE
|
1815001WL048471
|
DILIP DADARAO DABHADE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170790
|
|
MR DILIP DADARAO DABHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
AURANGABAD
|
MH-15-001-122-001/2705
(GADHE-JALGAON)
|
1815001000NRG24061220230837184
|
06/12/2023
|
MALIKA SHAIKH SHAFIK
|
1815001WL048428
|
MALIKA SHAIKH SHAFIK
|
00415
|
SBIN0011703
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240170704
|
|
MRS MALIKA SHAIKH SHAFIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
AURANGABAD
|
MH-15-001-122-001/2790
(GADHE-JALGAON)
|
1815001000NRG24061220230837196
|
06/12/2023
|
SHAIKH AMER SHAIKH SHAUKAT
|
1815001WL048428
|
SHAIKH AMER SHAIKH SHAUKAT
|
00415
|
SBIN0011703
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240170703
|
|
Mr. SHEKH AMER SHEKH SHOVKATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
AURANGABAD
|
MH-15-001-122-001/3295
(GADHE-JALGAON)
|
1815001000NRG24061220230837222
|
06/12/2023
|
Beg Sameer Gaffar
|
1815001WL048428
|
Beg Sameer Gaffar
|
00415
|
SBIN0011703
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240170702
|
|
Mr. Samir Gaffar Beg
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
AURANGABAD
|
MH-15-001-122-001/3296
(GADHE-JALGAON)
|
1815001000NRG24061220230837223
|
06/12/2023
|
Shekh Israel
|
1815001WL048428
|
Shekh Israel
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170701
|
|
SHEKH ISRAEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AURANGABAD
|
MH-15-001-165-001/1141
(KUMBEPHAL)
|
1815001000NRG24061220230839807
|
06/12/2023
|
KASABAI RAMNATH SHELAKE
|
1815001WL048537
|
KASABAI RAMNATH SHELAKE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170696
|
|
KASABAI RAMNATH SHELKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
55
|
AURANGABAD
|
MH-15-001-185-001/225
(MURUMKHEDA)
|
1815001000NRG24061220230837926
|
06/12/2023
|
DEVIDAS RANGNATH DABHADE
|
1815001WL048471
|
DEVIDAS RANGNATH DABHADE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170697
|
|
DEVIDAS RANGNATH DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
AURANGABAD
|
MH-15-001-185-001/441
(MURUMKHEDA)
|
1815001000NRG24061220230837944
|
06/12/2023
|
RAYAJI SAYAJI DABHADE
|
1815001WL048471
|
RAYAJI SAYAJI DABHADE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170691
|
|
RAYAJI SAYAJI DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
57
|
AURANGABAD
|
MH-15-001-054-001/307
(DAI GAVHAN)
|
1815001000NRG24061220230838455
|
06/12/2023
|
RAMDAS VITTHAL SARODE
|
1815001WL048492
|
RAMDAS VITTHAL SARODE
|
00415
|
SBIN0013030
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170695
|
|
MR RAMDAS VITTHAL SARODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
AURANGABAD
|
MH-15-001-029-001/413
(MORHIRA)
|
1815001000NRG24061220230838038
|
06/12/2023
|
AKASH BHANUDAS SALVE
|
1815001WL048476
|
AKASH BHANUDAS SALVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170687
|
|
AKASH BHANUDAS SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AURANGABAD
|
MH-15-001-029-001/414
(MORHIRA)
|
1815001000NRG24061220230838039
|
06/12/2023
|
SWATI DNYANESHWAR TATHE
|
1815001WL048476
|
SWATI DNYANESHWAR TATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170793
|
|
Miss. SWATI BABASAHEB SANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
60
|
AURANGABAD
|
MH-15-001-012-001/537
(KONEWADI)
|
1815001000NRG24061220230837981
|
06/12/2023
|
Balu Bhagaji Agalave
|
1815001WL048473
|
Balu Bhagaji Agalave
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170794
|
|
Balu Bhagaji Agalave
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
AURANGABAD
|
MH-15-001-054-001/158
(DAI GAVHAN)
|
1815001000NRG24061220230837637
|
06/12/2023
|
SUBHASH SARJERAO GORE
|
1815001WL048445
|
SUBHASH SARJERAO GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170680
|
|
SUBHASH SARJERAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
AURANGABAD
|
MH-15-001-054-001/21
(DAI GAVHAN)
|
1815001000NRG24061220230837640
|
06/12/2023
|
MADHUKER BHIKAJI GORE
|
1815001WL048445
|
MADHUKER BHIKAJI GORE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240170797
|
|
MADHUKER BHIKAJI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
AURANGABAD
|
MH-15-001-122-001/2730
(GADHE-JALGAON)
|
1815001000NRG24061220230837188
|
06/12/2023
|
ASHWINI VIJAY PADUL
|
1815001WL048428
|
ASHWINI VIJAY PADUL
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240170675
|
|
Mrs. VANDANA VIJAY MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AURANGABAD
|
MH-15-001-185-001/136
(MURUMKHEDA)
|
1815001000NRG24061220230837918
|
06/12/2023
|
SHESHRAO SANTU DABHADE
|
1815001WL048471
|
SHESHRAO SANTU DABHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170676
|
|
SHESHRAO SANTU DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
65
|
AURANGABAD
|
MH-15-001-185-001/112
(MURUMKHEDA)
|
1815001000NRG24061220230837915
|
06/12/2023
|
NANA EKNATH BACHARE
|
1815001WL048471
|
NANA EKNATH BACHARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170713
|
|
NANA EKNATH BACHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
AURANGABAD
|
MH-15-001-185-001/145
(MURUMKHEDA)
|
1815001000NRG24061220230837921
|
06/12/2023
|
SAVITA SOMINATH DABHADE
|
1815001WL048471
|
SAVITA SOMINATH DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170761
|
|
Mrs. Savita Sominath Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
AURANGABAD
|
MH-15-001-185-001/145
(MURUMKHEDA)
|
1815001000NRG24061220230837920
|
06/12/2023
|
SOMINATH JANARDHAN DABHADE
|
1815001WL048471
|
SOMINATH JANARDHAN DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170712
|
|
SOMINATH JANARDHAN DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
AURANGABAD
|
MH-15-001-185-001/170
(MURUMKHEDA)
|
1815001000NRG24061220230837922
|
06/12/2023
|
EKNATH JANARDHAN DABHADE
|
1815001WL048471
|
EKNATH JANARDHAN DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170711
|
|
EKNATH JANARDHAN DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
AURANGABAD
|
MH-15-001-185-001/227
(MURUMKHEDA)
|
1815001000NRG24061220230837927
|
06/12/2023
|
SHIVAJI BHANUDAS DABHADE
|
1815001WL048471
|
SHIVAJI BHANUDAS DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170755
|
|
SHIVAJI BHANUDAS DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
AURANGABAD
|
MH-15-001-185-001/258
(MURUMKHEDA)
|
1815001000NRG24061220230837929
|
06/12/2023
|
MINABAI KRUSHNA DABHADE
|
1815001WL048471
|
MINABAI KRUSHNA DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170782
|
|
Mrs. Minabai Krushna Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
AURANGABAD
|
MH-15-001-185-001/337
(MURUMKHEDA)
|
1815001000NRG24061220230837931
|
06/12/2023
|
SOMINATH DADARAO BACHATE
|
1815001WL048471
|
SOMINATH DADARAO BACHATE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170767
|
|
Mr. Sominath Dadarao Bachate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
AURANGABAD
|
MH-15-001-185-001/337
(MURUMKHEDA)
|
1815001000NRG24061220230837932
|
06/12/2023
|
TARABAI SOMINATH BACHATE
|
1815001WL048471
|
TARABAI SOMINATH BACHATE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170760
|
|
TARABAI SOMINATH BACHATE
|
INDUSIND BANK(607189)
|
|
73
|
AURANGABAD
|
MH-15-001-185-001/344
(MURUMKHEDA)
|
1815001000NRG24061220230837934
|
06/12/2023
|
AASARAM DILIP DABHADE
|
1815001WL048471
|
AASARAM DILIP DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170759
|
|
AASARAM DILIP DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
AURANGABAD
|
MH-15-001-185-001/37
(MURUMKHEDA)
|
1815001000NRG24061220230837937
|
06/12/2023
|
NARAYAN BAPURAO BACHARE
|
1815001WL048471
|
NARAYAN BAPURAO BACHARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170710
|
|
NARAYAN BAPURAO BACHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AURANGABAD
|
MH-15-001-185-001/396
(MURUMKHEDA)
|
1815001000NRG24061220230837939
|
06/12/2023
|
ASHOK SANTU DABHADE
|
1815001WL048471
|
ASHOK SANTU DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170708
|
|
ASHOK SANTU DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
AURANGABAD
|
MH-15-001-185-001/396
(MURUMKHEDA)
|
1815001000NRG24061220230837940
|
06/12/2023
|
LANKABAI ASHOK DABHADE
|
1815001WL048471
|
LANKABAI ASHOK DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170781
|
|
Mrs. LANKA ASHOK DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
AURANGABAD
|
MH-15-001-185-001/441
(MURUMKHEDA)
|
1815001000NRG24061220230837945
|
06/12/2023
|
BHARTI RAYAJI DABHADE
|
1815001WL048471
|
BHARTI RAYAJI DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170798
|
|
Miss. Bharti Rayaji Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
AURANGABAD
|
MH-15-001-185-001/550
(MURUMKHEDA)
|
1815001000NRG24061220230837951
|
06/12/2023
|
BABASAHEB GULCHAND BACHATE
|
1815001WL048471
|
BABASAHEB GULCHAND BACHATE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170709
|
|
BABASAHEB GULCHAND BACHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
79
|
AURANGABAD
|
MH-15-001-122-001/2831
(GADHE-JALGAON)
|
1815001000NRG24061220230837199
|
06/12/2023
|
SHOBHA ASHOK PADUL
|
1815001WL048428
|
SHOBHA ASHOK PADUL
|
1143
|
MAHG0005111
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240170776
|
|
Miss. Shobha Ashok Padul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
AURANGABAD
|
MH-15-001-122-001/2921
(GADHE-JALGAON)
|
1815001000NRG24061220230837207
|
06/12/2023
|
SALIM HUSEN SAYYAD
|
1815001WL048428
|
SALIM HUSEN SAYYAD
|
1143
|
MAHG0005111
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240170742
|
|
MR SALIM HUSEN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
AURANGABAD
|
MH-15-001-122-001/427
(GADHE-JALGAON)
|
1815001000NRG24061220230837243
|
06/12/2023
|
ANNASAHEB SONAJI PADUL
|
1815001WL048428
|
ANNASAHEB SONAJI PADUL
|
1143
|
MAHG0005111
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240170773
|
|
Mr. Annasaheb Sonaji Padul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
AURANGABAD
|
MH-15-001-122-001/939
(GADHE-JALGAON)
|
1815001000NRG24061220230837256
|
06/12/2023
|
RAJU UTTAM PADUL
|
1815001WL048428
|
RAJU UTTAM PADUL
|
1143
|
MAHG0005111
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240170764
|
|
MR RAJU UTTAM PADUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
83
|
AURANGABAD
|
MH-15-001-054-001/158
(DAI GAVHAN)
|
1815001000NRG24061220230837638
|
06/12/2023
|
SANGITA SUBHASH GORE
|
1815001WL048445
|
SANGITA SUBHASH GORE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170784
|
|
Miss. Sangita Subhash Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
AURANGABAD
|
MH-15-001-054-001/382
(DAI GAVHAN)
|
1815001000NRG24061220230837648
|
06/12/2023
|
ANITA SHIRMANT GORE
|
1815001WL048445
|
ANITA SHIRMANT GORE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170783
|
|
Miss. Anita Shrimant Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
85
|
AURANGABAD
|
MH-15-001-012-001/125
(KONEWADI)
|
1815001000NRG24061220230837955
|
06/12/2023
|
VIKAS SARANGDHAR BHERE
|
1815001WL048472
|
VIKAS SARANGDHAR BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170758
|
|
VILAS SARANGDHAR BHERE
|
BANK OF INDIA(508505)
|
|
86
|
AURANGABAD
|
MH-15-001-012-001/135
(KONEWADI)
|
1815001000NRG24061220230837957
|
06/12/2023
|
BHAUSAHEB SAKHARAM PAKHARE
|
1815001WL048473
|
BHAUSAHEB SAKHARAM PAKHARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170707
|
|
Mr. Bhausaheb Sakharam Pakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
AURANGABAD
|
MH-15-001-012-001/153
(KONEWADI)
|
1815001000NRG24061220230838011
|
06/12/2023
|
RUKHMAN GANESH BHERE
|
1815001WL048475
|
RUKHMAN GANESH BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170753
|
|
RUKHMAN GANESH BHERE
|
INDUSIND BANK(607189)
|
|
88
|
AURANGABAD
|
MH-15-001-012-001/245
(KONEWADI)
|
1815001000NRG24061220230838019
|
06/12/2023
|
TEJRAO APPA BHERE
|
1815001WL048475
|
TEJRAO APPA BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170715
|
|
TEJRAO APPA BHERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
AURANGABAD
|
MH-15-001-012-001/268
(KONEWADI)
|
1815001000NRG24061220230838024
|
06/12/2023
|
MIRABAI GANGADHAR BHOSALE
|
1815001WL048475
|
MIRABAI GANGADHAR BHOSALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170717
|
|
Mr. Mirabai Gangadhar Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
AURANGABAD
|
MH-15-001-012-001/329
(KONEWADI)
|
1815001000NRG24061220230837996
|
06/12/2023
|
BALIRAM BHIMRAO BHERE
|
1815001WL048474
|
BALIRAM BHIMRAO BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170757
|
|
BALIRAM BHIMRAO BHERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
AURANGABAD
|
MH-15-001-012-001/33
(KONEWADI)
|
1815001000NRG24061220230838028
|
06/12/2023
|
BHAGUBAI BHASKAR KABADE
|
1815001WL048475
|
BHAGUBAI BHASKAR KABADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170746
|
|
Mrs. Bhagubai Bhaskar Kabade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
AURANGABAD
|
MH-15-001-012-001/37
(KONEWADI)
|
1815001000NRG24061220230837971
|
06/12/2023
|
RAJU VASANT BHOSLE
|
1815001WL048473
|
RAJU VASANT BHOSLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170745
|
|
RAJU VASANT BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
AURANGABAD
|
MH-15-001-012-001/48
(KONEWADI)
|
1815001000NRG24061220230838030
|
06/12/2023
|
BHIMABAI SHIVAJI BHAIRE
|
1815001WL048475
|
BHIMABAI SHIVAJI BHAIRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170714
|
|
BHIMABAI SHIVAJI BHAIRE
|
INDUSIND BANK(607189)
|
|
94
|
AURANGABAD
|
MH-15-001-012-001/494
(KONEWADI)
|
1815001000NRG24061220230838000
|
06/12/2023
|
VIKRAM RAMNATH BHOSALE
|
1815001WL048474
|
VIKRAM RAMNATH BHOSALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170716
|
|
VIKRAM RAMNATH BHOSLE
|
BANK OF INDIA(508505)
|
|
95
|
AURANGABAD
|
MH-15-001-012-001/534
(KONEWADI)
|
1815001000NRG24061220230838002
|
06/12/2023
|
Shankar Kakaji Gaikwad
|
1815001WL048474
|
Shankar Kakaji Gaikwad
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170799
|
|
Mr. Shankar Kakaji Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
AURANGABAD
|
MH-15-001-012-001/92
(KONEWADI)
|
1815001000NRG24061220230838005
|
06/12/2023
|
SUNITA SUNDARRAO AAGLAVE
|
1815001WL048474
|
SUNITA SUNDARRAO AAGLAVE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170785
|
|
Mr. SUNITA SUNDARRAV AGLAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
AURANGABAD
|
MH-15-001-012-001/93
(KONEWADI)
|
1815001000NRG24061220230837982
|
06/12/2023
|
RAOSAHEB RAMRAO BHERE
|
1815001WL048473
|
RAOSAHEB RAMRAO BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170756
|
|
MR RAOSAHEB RAMRAO DHAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
AURANGABAD
|
MH-15-001-079-001/98
(KARHOLA)
|
1815001000NRG24061220230839791
|
06/12/2023
|
PARSURAM BHANUDAS ARSUUDE
|
1815001WL048535
|
PARSURAM BHANUDAS ARSUUDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170750
|
|
MR PARASRAM BHANUDAS ARSUDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
AURANGABAD
|
MH-15-001-122-001/186
(GADHE-JALGAON)
|
1815001000NRG24061220230837144
|
06/12/2023
|
BABAN PARAJI GADEKAR
|
1815001WL048428
|
BABAN PARAJI GADEKAR
|
1143
|
MAHG0005121
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240170718
|
|
BABAN PARAJI GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AURANGABAD
|
MH-15-001-122-001/186
(GADHE-JALGAON)
|
1815001000NRG24061220230837145
|
06/12/2023
|
MANISHA DINESH JAGTAP
|
1815001WL048428
|
MANISHA DINESH JAGTAP
|
1143
|
MAHG0005121
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240170775
|
|
Miss. Ramkoar Baban Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
AURANGABAD
|
MH-15-001-122-001/203
(GADHE-JALGAON)
|
1815001000NRG24061220230837148
|
06/12/2023
|
VIJAY KACHARU KORADE
|
1815001WL048428
|
VIJAY KACHARU KORADE
|
1143
|
MAHG0005121
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240170768
|
|
Mr. VIJAY KACHRU KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
AURANGABAD
|
MH-15-001-122-001/2338
(GADHE-JALGAON)
|
1815001000NRG24061220230837150
|
06/12/2023
|
RUKAIYABI RIYAJ PATHAN
|
1815001WL048428
|
RUKAIYABI RIYAJ PATHAN
|
1143
|
MAHG0005121
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240170786
|
|
RUKAYABI RIYAJKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AURANGABAD
|
MH-15-001-122-001/2375
(GADHE-JALGAON)
|
1815001000NRG24061220230837151
|
06/12/2023
|
VATSALA DEVIDAS PADUL
|
1815001WL048428
|
VATSALA DEVIDAS PADUL
|
1143
|
MAHG0005121
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240170754
|
|
VATSALA DEVIDAS PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
AURANGABAD
|
MH-15-001-122-001/2398
(GADHE-JALGAON)
|
1815001000NRG24061220230837152
|
06/12/2023
|
SANJAY ASARAM GADEKAR
|
1815001WL048428
|
SANJAY ASARAM GADEKAR
|
1143
|
MAHG0005121
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240170749
|
|
Mr. MINA AND SANJAY ASARAM GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
AURANGABAD
|
MH-15-001-122-001/246
(GADHE-JALGAON)
|
1815001000NRG24061220230837156
|
06/12/2023
|
RUKHAMAN GANGADHAR GADEKAR
|
1815001WL048428
|
RUKHAMAN GANGADHAR GADEKAR
|
1143
|
MAHG0005121
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240170763
|
|
Miss. Rukhmanbai Gangadhar Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
AURANGABAD
|
MH-15-001-122-001/2552
(GADHE-JALGAON)
|
1815001000NRG24061220230837162
|
06/12/2023
|
NANDABAI SAINATH SADRE
|
1815001WL048428
|
NANDABAI SAINATH SADRE
|
1143
|
MAHG0005121
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240170743
|
|
NANDABAI SAINATH SADARE
|
RATNAKAR BANK(607393)
|
|
107
|
AURANGABAD
|
MH-15-001-122-001/2608
(GADHE-JALGAON)
|
1815001000NRG24061220230837170
|
06/12/2023
|
RAMESH VIKRAM THOBRE
|
1815001WL048428
|
RAMESH VIKRAM THOBRE
|
1143
|
MAHG0005121
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240170762
|
|
RAMESHWAR BABURAV PALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
AURANGABAD
|
MH-15-001-122-001/2610
(GADHE-JALGAON)
|
1815001000NRG24061220230837173
|
06/12/2023
|
PADMABAI BHAGWAN THOBRE
|
1815001WL048428
|
PADMABAI BHAGWAN THOBRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170774
|
|
Miss. Padmabai Bhgavan Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
AURANGABAD
|
MH-15-001-122-001/2615
(GADHE-JALGAON)
|
1815001000NRG24061220230837175
|
06/12/2023
|
SUNITA PRAKASH PADUL
|
1815001WL048428
|
SUNITA PRAKASH PADUL
|
1143
|
MAHG0005121
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240170747
|
|
SUNITA PRAKASH PADUL
|
INDUSIND BANK(607189)
|
|
110
|
AURANGABAD
|
MH-15-001-122-001/2655
(GADHE-JALGAON)
|
1815001000NRG24061220230837179
|
06/12/2023
|
VIJAY VISHNU DAUND
|
1815001WL048428
|
VIJAY VISHNU DAUND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170772
|
|
VIJAY VISHNU DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
AURANGABAD
|
MH-15-001-122-001/2665
(GADHE-JALGAON)
|
1815001000NRG24061220230837180
|
06/12/2023
|
SANJAY UTTAM PADUL
|
1815001WL048428
|
SANJAY UTTAM PADUL
|
1143
|
MAHG0005121
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240170748
|
|
Mr. SANJAY UTTAM PADUL
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
AURANGABAD
|
MH-15-001-122-001/2741
(GADHE-JALGAON)
|
1815001000NRG24061220230837191
|
06/12/2023
|
MANISHA PRAKASH PADUL
|
1815001WL048428
|
MANISHA PRAKASH PADUL
|
1143
|
MAHG0005121
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240170769
|
|
MANISHA PRAKASH PADUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
AURANGABAD
|
MH-15-001-122-001/2769
(GADHE-JALGAON)
|
1815001000NRG24061220230837193
|
06/12/2023
|
IMRAN KHAN SAMAD KHAN PATHAN
|
1815001WL048428
|
IMRAN KHAN SAMAD KHAN PATHAN
|
1143
|
MAHG0005121
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240170744
|
|
Mr. IMRANKHAN SAMADKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
AURANGABAD
|
MH-15-001-122-001/2780
(GADHE-JALGAON)
|
1815001000NRG24061220230837195
|
06/12/2023
|
PARVATABAI BABAN KORDE
|
1815001WL048428
|
PARVATABAI BABAN KORDE
|
1143
|
MAHG0005121
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240170778
|
|
Miss. Parvatabai Baban Korde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
AURANGABAD
|
MH-15-001-122-001/2887
(GADHE-JALGAON)
|
1815001000NRG24061220230837202
|
06/12/2023
|
AKILA NAVAB SHEKH
|
1815001WL048428
|
AKILA NAVAB SHEKH
|
1143
|
MAHG0005121
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240170777
|
|
Miss. Akila Navab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
AURANGABAD
|
MH-15-001-122-001/2906
(GADHE-JALGAON)
|
1815001000NRG24061220230837205
|
06/12/2023
|
SHAIKH PASHU SHAIKH NOORDDIN
|
1815001WL048428
|
SHAIKH PASHU SHAIKH NOORDDIN
|
1143
|
MAHG0005121
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240170741
|
|
Mr. Shaikh Pashu Shaikh Noorddin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
AURANGABAD
|
MH-15-001-122-001/3211
(GADHE-JALGAON)
|
1815001000NRG24061220230837213
|
06/12/2023
|
SADASHIV APPASAHEB THOMBARE
|
1815001WL048428
|
SADASHIV APPASAHEB THOMBARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170766
|
|
SADASHIV APPASAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
AURANGABAD
|
MH-15-001-122-001/3212
(GADHE-JALGAON)
|
1815001000NRG24061220230837214
|
06/12/2023
|
GAJANAN SARJERAO THOMBARE
|
1815001WL048428
|
GAJANAN SARJERAO THOMBARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170780
|
|
Mr. Gajanan Sarjerao Thombre
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
AURANGABAD
|
MH-15-001-122-001/3213
(GADHE-JALGAON)
|
1815001000NRG24061220230837215
|
06/12/2023
|
BIBHISHAN JAGGNATH THOMBRE
|
1815001WL048428
|
BIBHISHAN JAGGNATH THOMBRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170771
|
|
BIBHISHAN THOMBRE
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
AURANGABAD
|
MH-15-001-122-001/3214
(GADHE-JALGAON)
|
1815001000NRG24061220230837217
|
06/12/2023
|
BALU PANDIT THOMBARE
|
1815001WL048428
|
BALU PANDIT THOMBARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170779
|
|
BALU PANDIT THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
AURANGABAD
|
MH-15-001-122-001/404
(GADHE-JALGAON)
|
1815001000NRG24061220230837240
|
06/12/2023
|
SHAIKH FAYAJODDIN SHAIKH MUSA
|
1815001WL048428
|
SHAIKH FAYAJODDIN SHAIKH MUSA
|
1143
|
MAHG0005121
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240170788
|
|
MR FAYYAZ MUSA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
122
|
AURANGABAD
|
MH-15-001-122-001/858
(GADHE-JALGAON)
|
1815001000NRG24061220230837249
|
06/12/2023
|
AYYAJKHA NAJEKHA PATHAN
|
1815001WL048428
|
AYYAJKHA NAJEKHA PATHAN
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240170751
|
|
AYYAJKHA NAJEKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
AURANGABAD
|
MH-15-001-122-001/858
(GADHE-JALGAON)
|
1815001000NRG24061220230837250
|
06/12/2023
|
SHABANABI AYYAJKHA PATHAN
|
1815001WL048428
|
SHABANABI AYYAJKHA PATHAN
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240170752
|
|
SHABANABI AYAS PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
AURANGABAD
|
MH-15-001-122-001/939
(GADHE-JALGAON)
|
1815001000NRG24061220230837257
|
06/12/2023
|
USHA RAJU PADUL
|
1815001WL048428
|
USHA RAJU PADUL
|
1143
|
MAHG0005121
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240170765
|
|
MRS USHA RAJU PADUL
|
STATE BANK OF INDIA(508548)
|
|
125
|
AURANGABAD
|
MH-15-001-122-001/962
(GADHE-JALGAON)
|
1815001000NRG24061220230837265
|
06/12/2023
|
SAYYAD JAVID NAASIR
|
1815001WL048428
|
SAYYAD JAVID NAASIR
|
1143
|
MAHG0005121
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240170770
|
|
SAYYAD JAVID NAASIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71799
|
71799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214906
|
214906
|
|
|
|
|
|
|
|