|
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-15-001-165-001/154
(KUMBEPHAL)
|
1815001000NRG24201020230661349
|
20/10/2023
|
MANGALABAI SADASHIVGOJE
|
1815001WL037864
|
MANGALABAI SADASHIVGOJE
|
00048
|
BKID0000685
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
A314230764381
|
|
MANGALABAI SADASHIV GOJE
|
BANK OF INDIA(508505)
|
|
2
|
AURANGABAD
|
MH-15-001-165-001/247
(KUMBEPHAL)
|
1815001000NRG24201020230661353
|
20/10/2023
|
SHINDUBAI DASHRAT SHELKE
|
1815001WL037864
|
SHINDUBAI DASHRAT SHELKE
|
00048
|
BKID0000685
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
A314230764385
|
|
SANDHUBAI DASHRATH SHELKE
|
BANK OF INDIA(508505)
|
|
3
|
AURANGABAD
|
MH-15-001-165-001/399
(KUMBEPHAL)
|
1815001000NRG24201020230661357
|
20/10/2023
|
RAOSAHEB KALLANRAO MULE
|
1815001WL037864
|
RAOSAHEB KALLANRAO MULE
|
00048
|
BKID0000685
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
A314230764384
|
|
RAOSAHEB KALLANRAO MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
AURANGABAD
|
MH-15-001-183-001/191
(TONGAON)
|
1815001000NRG24201020230661330
|
20/10/2023
|
DIPAK SANJAY PAWAR
|
1815001WL037863
|
DIPAK SANJAY PAWAR
|
00048
|
BKID0000685
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
A314230764383
|
|
Mr. Dipak Sanjay Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
AURANGABAD
|
MH-15-001-183-001/197
(TONGAON)
|
1815001000NRG24201020230661331
|
20/10/2023
|
ARATI SHIVAJI PADASWAN
|
1815001WL037863
|
ARATI SHIVAJI PADASWAN
|
00048
|
BKID0000685
|
1160
|
1160
|
Processed
|
12/11/2023
|
|
A314230764382
|
|
Miss. AARATI BHAGINATH SHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-088-001/538
(LADGAON)
|
1815001000NRG24201020230661366
|
20/10/2023
|
VISHNU DNYANESHWAR POPHLE
|
1815001WL037865
|
VISHNU DNYANESHWAR POPHLE
|
00051
|
MAHB0001739
|
580
|
580
|
Processed
|
11/11/2023
|
|
A314230764420
|
|
VISHNU DNYANESHWAR POPHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-165-001/186
(KUMBEPHAL)
|
1815001000NRG24201020230661350
|
20/10/2023
|
KAKA BHIMARAO SHELKE
|
1815001WL037864
|
KAKA BHIMARAO SHELKE
|
00078
|
CNRB0005200
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
A314230764392
|
|
KAKA BHIMRAO SHELKE
|
CANARA BANK(508532)
|
|
8
|
AURANGABAD
|
MH-15-001-165-001/268
(KUMBEPHAL)
|
1815001000NRG24201020230661354
|
20/10/2023
|
MAINABAI KRUSHNA SHELKE
|
1815001WL037864
|
MAINABAI KRUSHNA SHELKE
|
00078
|
CNRB0005200
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
A314230764393
|
|
MAINABAI KRISHNA SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AURANGABAD
|
MH-15-001-183-001/26
(TONGAON)
|
1815001000NRG24201020230661336
|
20/10/2023
|
RAJENDRA BHAUSAHEB SARODE
|
1815001WL037863
|
RAJENDRA BHAUSAHEB SARODE
|
00078
|
CNRB0005200
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
A314230764394
|
|
RAJENDRA BHAUSAHEB SARODE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
MH-15-001-009-001/491
(JADGAON)
|
1815001000NRG24201020230661424
|
20/10/2023
|
JAYASHREE RAVINDRA BHOSALE
|
1815001WL037867
|
JAYASHREE RAVINDRA BHOSALE
|
00114
|
YESB0AURDCC
|
580
|
580
|
Processed
|
11/11/2023
|
|
A314230764372
|
|
Ms. JAYASHRI RAVINDRA BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
AURANGABAD
|
MH-15-001-009-001/491
(JADGAON)
|
1815001000NRG24201020230661423
|
20/10/2023
|
RAVINDRA DHYANESHWAR BHOSALE
|
1815001WL037867
|
RAVINDRA DHYANESHWAR BHOSALE
|
00114
|
YESB0AURDCC
|
580
|
580
|
Processed
|
11/11/2023
|
|
A314230764371
|
|
Mr. RAVINDRA DNYANESHWAR BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
AURANGABAD
|
MH-15-001-183-001/150
(TONGAON)
|
1815001000NRG24201020230661315
|
20/10/2023
|
PADAMABAI EKNATH CODHARI
|
1815001WL037863
|
PADAMABAI EKNATH CODHARI
|
00114
|
YESB0AURDCC
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
A314230764380
|
|
PADAMABAI EKNATH CODHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
AURANGABAD
|
MH-15-001-183-001/184
(TONGAON)
|
1815001000NRG24201020230661326
|
20/10/2023
|
SANTOSH ASHOK KOLGE
|
1815001WL037863
|
SANTOSH ASHOK KOLGE
|
00114
|
YESB0AURDCC
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
A314230764374
|
|
SANTOSH ASHOK KOLGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
AURANGABAD
|
MH-15-001-183-001/225
(TONGAON)
|
1815001000NRG24201020230661333
|
20/10/2023
|
KASABAI SURYABHAN JADHAV
|
1815001WL037863
|
KASABAI SURYABHAN JADHAV
|
00114
|
YESB0AURDCC
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
A314230764373
|
|
KASABAI SURYABHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
AURANGABAD
|
MH-15-001-183-001/5121
(TONGAON)
|
1815001000NRG24201020230661339
|
20/10/2023
|
KAILAS SARANGDHAR CHOUDHARI
|
1815001WL037863
|
KAILAS SARANGDHAR CHOUDHARI
|
00114
|
YESB0AURDCC
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
A314230764376
|
|
KAILAS SARANGDHAR CHOUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
AURANGABAD
|
MH-15-001-183-001/57
(TONGAON)
|
1815001000NRG24201020230661344
|
20/10/2023
|
HIRALAL BHIKAJI TARTE
|
1815001WL037863
|
HIRALAL BHIKAJI TARTE
|
00114
|
YESB0AURDCC
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
A314230764375
|
|
HIRALAL BHIKAJI TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
17
|
AURANGABAD
|
MH-15-001-088-001/75
(LADGAON)
|
1815001000NRG24201020230661376
|
20/10/2023
|
DEVANDND VITTHAL POFALE
|
1815001WL037865
|
DEVANDND VITTHAL POFALE
|
00176
|
IDIB000S656
|
870
|
870
|
Processed
|
11/11/2023
|
|
A314230764390
|
|
Mr. DEVAANAD VITTHAL POPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
AURANGABAD
|
MH-15-001-088-001/75
(LADGAON)
|
1815001000NRG24201020230661377
|
20/10/2023
|
YOGITA DEVANAND POPHALE
|
1815001WL037865
|
YOGITA DEVANAND POPHALE
|
00176
|
IDIB000S656
|
870
|
870
|
Processed
|
11/11/2023
|
|
A314230764433
|
|
MRS YOGITA DEVANAND POPHALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
AURANGABAD
|
MH-15-001-165-001/206
(KUMBEPHAL)
|
1815001000NRG24201020230661352
|
20/10/2023
|
VALMIK PANDHARINATH SHELKE
|
1815001WL037864
|
VALMIK PANDHARINATH SHELKE
|
00176
|
IDIB000S656
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
A314230764387
|
|
Mr. WALMIK PANDHARINATH SHELKE
|
INDIAN BANK(607105)
|
|
20
|
AURANGABAD
|
MH-15-001-165-001/420
(KUMBEPHAL)
|
1815001000NRG24201020230661359
|
20/10/2023
|
ANITA SOMINAYH GAYKVAD
|
1815001WL037864
|
ANITA SOMINAYH GAYKVAD
|
00176
|
IDIB000S656
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
A314230764391
|
|
ANITA SOMINAYH GAYKVAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
AURANGABAD
|
MH-15-001-165-001/64
(KUMBEPHAL)
|
1815001000NRG24201020230661361
|
20/10/2023
|
GAYABAI SHAHADEV GOJE
|
1815001WL037864
|
GAYABAI SHAHADEV GOJE
|
00176
|
IDIB000S656
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
A314230764388
|
|
Mrs. GAYABAI SHAHADEV GOJE
|
INDIAN BANK(607105)
|
|
22
|
AURANGABAD
|
MH-15-001-165-001/64
(KUMBEPHAL)
|
1815001000NRG24201020230661360
|
20/10/2023
|
SHAHADEV RAMRAO GOJE
|
1815001WL037864
|
SHAHADEV RAMRAO GOJE
|
00176
|
IDIB000S656
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
A314230764389
|
|
SHAHADEV RAMRAO GOJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
AURANGABAD
|
MH-15-001-183-001/56
(TONGAON)
|
1815001000NRG24201020230661343
|
20/10/2023
|
MADHUKAR ANNA AHER
|
1815001WL037863
|
MADHUKAR ANNA AHER
|
00176
|
IDIB000S656
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
A314230764416
|
|
MADHUKAR ANNA AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
24
|
AURANGABAD
|
MH-15-001-165-001/1460
(KUMBEPHAL)
|
1815001000NRG24201020230661348
|
20/10/2023
|
MR KALYAN RAGHUNATH KUBER
|
1815001WL037864
|
MR KALYAN RAGHUNATH KUBER
|
00415
|
SBIN0011703
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
A314230764443
|
|
MR KALYAN RAGHUNATH KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
AURANGABAD
|
MH-15-001-165-001/388
(KUMBEPHAL)
|
1815001000NRG24201020230661355
|
20/10/2023
|
ANKUSH SAHEBRAO SHELKE
|
1815001WL037864
|
ANKUSH SAHEBRAO SHELKE
|
00415
|
SBIN0011703
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
A314230764417
|
|
ANKUSH SAHEBRAO SHELKE
|
CANARA BANK(508532)
|
|
26
|
AURANGABAD
|
MH-15-001-183-001/141
(TONGAON)
|
1815001000NRG24201020230661313
|
20/10/2023
|
GANESH HIRALAL TARATE
|
1815001WL037863
|
GANESH HIRALAL TARATE
|
00415
|
SBIN0011703
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
A314230764386
|
|
GANESH HIRALAL TARATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
AURANGABAD
|
MH-15-001-183-001/200
(TONGAON)
|
1815001000NRG24201020230661332
|
20/10/2023
|
NANDABAI GANESH CHAUDHARAY
|
1815001WL037863
|
NANDABAI GANESH CHAUDHARAY
|
00415
|
SBIN0011703
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
A314230764422
|
|
NANDABAI GANESH CHAUDHARAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
28
|
AURANGABAD
|
MH-15-001-183-001/181
(TONGAON)
|
1815001000NRG24201020230661322
|
20/10/2023
|
WALMIK NARAYAN PAWAR
|
1815001WL037863
|
WALMIK NARAYAN PAWAR
|
00415
|
SBIN0020421
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
A314230764418
|
|
VALMIK NARAYAN PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
29
|
AURANGABAD
|
MH-15-001-165-001/1458
(KUMBEPHAL)
|
1815001000NRG24201020230661347
|
20/10/2023
|
MR PANDURANG BABAJI SHELAKE
|
1815001WL037864
|
MR PANDURANG BABAJI SHELAKE
|
00730
|
YESB0AURDCC
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
A314230764377
|
|
MR PANDURANG BABAJI SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
AURANGABAD
|
MH-15-001-183-001/231
(TONGAON)
|
1815001000NRG24201020230661335
|
20/10/2023
|
MANDABAI SANDU KOLAGE
|
1815001WL037863
|
MANDABAI SANDU KOLAGE
|
00730
|
YESB0AURDCC
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
A314230764378
|
|
Mrs. MANDABAI SANDU KOLGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
AURANGABAD
|
MH-15-001-183-001/231
(TONGAON)
|
1815001000NRG24201020230661334
|
20/10/2023
|
SANDU KISAN KOLAGE
|
1815001WL037863
|
SANDU KISAN KOLAGE
|
00730
|
YESB0AURDCC
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
A314230764379
|
|
SANDU KISAN KOLAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3770
|
3770
|
|
|
|
|
|
|
|
|
32
|
AURANGABAD
|
MH-15-001-009-001/1
(JADGAON)
|
1815001000NRG24201020230661410
|
20/10/2023
|
RAMESH UTTAMRAO BHOSALE
|
1815001WL037867
|
RAMESH UTTAMRAO BHOSALE
|
1143
|
MAHG0005111
|
580
|
580
|
Processed
|
11/11/2023
|
|
A314230764399
|
|
Mr. RAMESH UTTAM BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
AURANGABAD
|
MH-15-001-009-001/1
(JADGAON)
|
1815001000NRG24201020230661411
|
20/10/2023
|
SAKHUBAI RAMESH BHOSALE
|
1815001WL037867
|
SAKHUBAI RAMESH BHOSALE
|
1143
|
MAHG0005111
|
580
|
580
|
Processed
|
11/11/2023
|
|
A314230764407
|
|
Mrs. SAKUBAI RAMESH BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
AURANGABAD
|
MH-15-001-009-001/163
(JADGAON)
|
1815001000NRG24201020230661412
|
20/10/2023
|
PANDURANG TAYERAO BHOSALE
|
1815001WL037867
|
PANDURANG TAYERAO BHOSALE
|
1143
|
MAHG0005111
|
580
|
580
|
Processed
|
11/11/2023
|
|
A314230764440
|
|
Mr. PANDURANG TATERAO BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
AURANGABAD
|
MH-15-001-009-001/163
(JADGAON)
|
1815001000NRG24201020230661413
|
20/10/2023
|
SUMITARA PANDURANG BHOSALE
|
1815001WL037867
|
SUMITARA PANDURANG BHOSALE
|
1143
|
MAHG0005111
|
580
|
580
|
Processed
|
11/11/2023
|
|
A314230764411
|
|
Ms. SUMITRA PANDURANG BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
AURANGABAD
|
MH-15-001-009-001/184
(JADGAON)
|
1815001000NRG24201020230661414
|
20/10/2023
|
BHAUSAHEB NARAYAN KADAM
|
1815001WL037867
|
BHAUSAHEB NARAYAN KADAM
|
1143
|
MAHG0005111
|
580
|
580
|
Processed
|
11/11/2023
|
|
A314230764398
|
|
Mr. BHAUSAHEB NARAYAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
AURANGABAD
|
MH-15-001-009-001/184
(JADGAON)
|
1815001000NRG24201020230661415
|
20/10/2023
|
SANGITA BHAUSAHEB KADAM
|
1815001WL037867
|
SANGITA BHAUSAHEB KADAM
|
1143
|
MAHG0005111
|
580
|
580
|
Processed
|
11/11/2023
|
|
A314230764408
|
|
Mrs. SANGEETA BHAUSAHEB KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
AURANGABAD
|
MH-15-001-009-001/444
(JADGAON)
|
1815001000NRG24201020230661416
|
20/10/2023
|
VINOD ASHOK BHOSALE
|
1815001WL037867
|
VINOD ASHOK BHOSALE
|
1143
|
MAHG0005111
|
580
|
580
|
Processed
|
11/11/2023
|
|
A314230764410
|
|
Mr. VINOD ASHOK BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
AURANGABAD
|
MH-15-001-009-001/470
(JADGAON)
|
1815001000NRG24201020230661417
|
20/10/2023
|
BHAGAJI BABAJI KAKADE
|
1815001WL037867
|
BHAGAJI BABAJI KAKADE
|
1143
|
MAHG0005111
|
580
|
580
|
Processed
|
11/11/2023
|
|
A314230764405
|
|
Mr. BHAGAJI BABAJI KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
AURANGABAD
|
MH-15-001-009-001/471
(JADGAON)
|
1815001000NRG24201020230661420
|
20/10/2023
|
JAYSHREE BALIRAM KAKADE
|
1815001WL037867
|
JAYSHREE BALIRAM KAKADE
|
1143
|
MAHG0005111
|
580
|
580
|
Processed
|
11/11/2023
|
|
A314230764412
|
|
Mrs. Jayshree Baliram Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
AURANGABAD
|
MH-15-001-009-001/471
(JADGAON)
|
1815001000NRG24201020230661419
|
20/10/2023
|
KISAN BHAGAJI KAKDE
|
1815001WL037867
|
KISAN BHAGAJI KAKDE
|
1143
|
MAHG0005111
|
580
|
580
|
Processed
|
11/11/2023
|
|
A314230764439
|
|
Mr. KISAN BHAGAJI KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
AURANGABAD
|
MH-15-001-009-001/491
(JADGAON)
|
1815001000NRG24201020230661422
|
20/10/2023
|
ALKABAI DHYANESHWAR BHOSALE
|
1815001WL037867
|
ALKABAI DHYANESHWAR BHOSALE
|
1143
|
MAHG0005111
|
580
|
580
|
Processed
|
11/11/2023
|
|
A314230764400
|
|
Mrs. ALAKABAI DNYANESHWAR BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
AURANGABAD
|
MH-15-001-009-001/491
(JADGAON)
|
1815001000NRG24201020230661421
|
20/10/2023
|
DHYANESHWAR NAMDEV BHOSALE
|
1815001WL037867
|
DHYANESHWAR NAMDEV BHOSALE
|
1143
|
MAHG0005111
|
580
|
580
|
Processed
|
11/11/2023
|
|
A314230764396
|
|
DHYANESHWAR NAMDEV BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
AURANGABAD
|
MH-15-001-009-001/84
(JADGAON)
|
1815001000NRG24201020230661426
|
20/10/2023
|
SHARDA TEJRAV UKARDE
|
1815001WL037867
|
SHARDA TEJRAV UKARDE
|
1143
|
MAHG0005111
|
580
|
580
|
Processed
|
11/11/2023
|
|
A314230764409
|
|
Mrs. SHARDA TEJRAO UKIRDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
AURANGABAD
|
MH-15-001-009-001/84
(JADGAON)
|
1815001000NRG24201020230661425
|
20/10/2023
|
TEJRAV BHAUSAHEB UKARDE
|
1815001WL037867
|
TEJRAV BHAUSAHEB UKARDE
|
1143
|
MAHG0005111
|
580
|
580
|
Processed
|
11/11/2023
|
|
A314230764402
|
|
Mr. TEJRAO BHAUSAHEB UKIRDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
AURANGABAD
|
MH-15-001-088-001/116
(LADGAON)
|
1815001000NRG24201020230661362
|
20/10/2023
|
BALU RAMRAO POKALE
|
1815001WL037865
|
BALU RAMRAO POKALE
|
1143
|
MAHG0005111
|
580
|
580
|
Processed
|
11/11/2023
|
|
A314230764406
|
|
BALU RAMRAO POKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
AURANGABAD
|
MH-15-001-088-001/116
(LADGAON)
|
1815001000NRG24201020230661363
|
20/10/2023
|
SUNITA BALU POKALE
|
1815001WL037865
|
SUNITA BALU POKALE
|
1143
|
MAHG0005111
|
580
|
580
|
Processed
|
11/11/2023
|
|
A314230764428
|
|
Mrs. SUNITA BALU POPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
AURANGABAD
|
MH-15-001-088-001/537
(LADGAON)
|
1815001000NRG24201020230661365
|
20/10/2023
|
NIRMALA VISHNU POPHLE
|
1815001WL037865
|
NIRMALA VISHNU POPHLE
|
1143
|
MAHG0005111
|
580
|
580
|
Processed
|
11/11/2023
|
|
A314230764434
|
|
Mrs. NIRMALA VISHNU POPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
AURANGABAD
|
MH-15-001-088-001/537
(LADGAON)
|
1815001000NRG24201020230661364
|
20/10/2023
|
VISHNU SANTARAM POPHLE
|
1815001WL037865
|
VISHNU SANTARAM POPHLE
|
1143
|
MAHG0005111
|
580
|
580
|
Processed
|
11/11/2023
|
|
A314230764432
|
|
Mr. VISHNU SANTU POPHALE
|
INDIAN BANK(607105)
|
|
50
|
AURANGABAD
|
MH-15-001-088-001/538
(LADGAON)
|
1815001000NRG24201020230661367
|
20/10/2023
|
JYOTI VISHNU POPHLE
|
1815001WL037865
|
JYOTI VISHNU POPHLE
|
1143
|
MAHG0005111
|
580
|
580
|
Processed
|
12/11/2023
|
|
A314230764435
|
|
Mrs. JYOTI VISHNU POFALE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AURANGABAD
|
MH-15-001-088-001/560
(LADGAON)
|
1815001000NRG24201020230661368
|
20/10/2023
|
RAHUL BALAJI POPHALE
|
1815001WL037865
|
RAHUL BALAJI POPHALE
|
1143
|
MAHG0005111
|
580
|
580
|
Processed
|
11/11/2023
|
|
A314230764421
|
|
Mr. Rahul Balaji Pophale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
AURANGABAD
|
MH-15-001-088-001/563
(LADGAON)
|
1815001000NRG24201020230661369
|
20/10/2023
|
BHAGWAN BABURAO POPHALE
|
1815001WL037865
|
BHAGWAN BABURAO POPHALE
|
1143
|
MAHG0005111
|
580
|
580
|
Processed
|
11/11/2023
|
|
A314230764430
|
|
Mr. BHAGWAN BABURAO POPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
AURANGABAD
|
MH-15-001-088-001/59
(LADGAON)
|
1815001000NRG24201020230661370
|
20/10/2023
|
KUSHIVRATA LAXMAN POPALE
|
1815001WL037865
|
KUSHIVRATA LAXMAN POPALE
|
1143
|
MAHG0005111
|
580
|
580
|
Processed
|
11/11/2023
|
|
A314230764429
|
|
KUSHIVRATA LAXMAN POPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
AURANGABAD
|
MH-15-001-088-001/654
(LADGAON)
|
1815001000NRG24201020230661374
|
20/10/2023
|
BADRINATH DEVRAO POPHALE
|
1815001WL037865
|
BADRINATH DEVRAO POPHALE
|
1143
|
MAHG0005111
|
870
|
870
|
Processed
|
11/11/2023
|
|
A314230764397
|
|
Mr. BADRINATH DEORAO POPHLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
AURANGABAD
|
MH-15-001-088-001/671
(LADGAON)
|
1815001000NRG24201020230661375
|
20/10/2023
|
PADMABAI PUNDLIK POPHALE
|
1815001WL037865
|
PADMABAI PUNDLIK POPHALE
|
1143
|
MAHG0005111
|
870
|
870
|
Processed
|
11/11/2023
|
|
A314230764403
|
|
PADMABAI PUNDLIK POPHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
AURANGABAD
|
MH-15-001-088-001/78
(LADGAON)
|
1815001000NRG24201020230661378
|
20/10/2023
|
TEJRAO DIGAMBAR POFALE
|
1815001WL037865
|
TEJRAO DIGAMBAR POFALE
|
1143
|
MAHG0005111
|
870
|
870
|
Processed
|
11/11/2023
|
|
A314230764401
|
|
Mr. TEJRAO DIGAMBER POPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
AURANGABAD
|
MH-15-001-088-001/99
(LADGAON)
|
1815001000NRG24201020230661381
|
20/10/2023
|
DWARAKABAI SANTU POPHALE
|
1815001WL037865
|
DWARAKABAI SANTU POPHALE
|
1143
|
MAHG0005111
|
870
|
870
|
Processed
|
11/11/2023
|
|
A314230764431
|
|
Mrs. DWARKABAI SANTU POPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
AURANGABAD
|
MH-15-001-183-001/182
(TONGAON)
|
1815001000NRG24201020230661325
|
20/10/2023
|
DWARKA MAHADU PAWAR
|
1815001WL037863
|
DWARKA MAHADU PAWAR
|
1143
|
MAHG0005111
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
A314230764419
|
|
Mrs. DWARAKA MAHADU PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
AURANGABAD
|
MH-15-001-183-001/182
(TONGAON)
|
1815001000NRG24201020230661324
|
20/10/2023
|
MAHADU DASHRATH PAWAR
|
1815001WL037863
|
MAHADU DASHRATH PAWAR
|
1143
|
MAHG0005111
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
A314230764395
|
|
Mr. MAHADU DASHRATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
AURANGABAD
|
MH-15-001-183-001/37
(TONGAON)
|
1815001000NRG24201020230661337
|
20/10/2023
|
SHIVAJI BABURAO THOR
|
1815001WL037863
|
SHIVAJI BABURAO THOR
|
1143
|
MAHG0005111
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
A314230764404
|
|
Mr. Shivaji Baburao Thor
|
INDIAN BANK(607105)
|
|
61
|
AURANGABAD
|
MH-15-001-183-001/37
(TONGAON)
|
1815001000NRG24201020230661338
|
20/10/2023
|
VIJAYMALA SHIVAJI THOR
|
1815001WL037863
|
VIJAYMALA SHIVAJI THOR
|
1143
|
MAHG0005111
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
A314230764423
|
|
VIJAYMALA SHIVAJI THOR
|
CANARA BANK(508532)
|
|
62
|
AURANGABAD
|
MH-15-001-183-001/5121
(TONGAON)
|
1815001000NRG24201020230661340
|
20/10/2023
|
VANDANA KAILAS CHOUDHARY
|
1815001WL037863
|
VANDANA KAILAS CHOUDHARY
|
1143
|
MAHG0005111
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
A314230764427
|
|
Mrs. VANDHNA KAILAS CHODHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
AURANGABAD
|
MH-15-001-183-001/54
(TONGAON)
|
1815001000NRG24201020230661342
|
20/10/2023
|
ALKABAI RAMU SHEJUL
|
1815001WL037863
|
ALKABAI RAMU SHEJUL
|
1143
|
MAHG0005111
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
A314230764425
|
|
Mrs. ALKABAI RAMBHAU SHEJUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
AURANGABAD
|
MH-15-001-183-001/54
(TONGAON)
|
1815001000NRG24201020230661341
|
20/10/2023
|
RAMBHAU KALUBA SHEJUL
|
1815001WL037863
|
RAMBHAU KALUBA SHEJUL
|
1143
|
MAHG0005111
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
A314230764424
|
|
Mr. RAMBHAU KALUBA SHEJUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
AURANGABAD
|
MH-15-001-183-001/57
(TONGAON)
|
1815001000NRG24201020230661345
|
20/10/2023
|
RAMKOR HIRALAL TARTE
|
1815001WL037863
|
RAMKOR HIRALAL TARTE
|
1143
|
MAHG0005111
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
A314230764426
|
|
Mrs. RAMAKORABAI HIRALAL TARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
AURANGABAD
|
MH-15-001-183-001/60
(TONGAON)
|
1815001000NRG24201020230661346
|
20/10/2023
|
GANGA VISHNU CHAUDHARI
|
1815001WL037863
|
GANGA VISHNU CHAUDHARI
|
1143
|
MAHG0005111
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
A314230764415
|
|
Mrs. GANGUBAI VISHNU CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
67
|
AURANGABAD
|
MH-15-001-030-001/312
(SHEKTA)
|
1815001000NRG24201020230661300
|
20/10/2023
|
VILAS BHANUDAS WAGH
|
1815001WL037862
|
VILAS BHANUDAS WAGH
|
1143
|
MAHG0005121
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
A314230764414
|
|
VILAS BHANUDAS WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
AURANGABAD
|
MH-15-001-030-001/387
(SHEKTA)
|
1815001000NRG24201020230661305
|
20/10/2023
|
BALIRAM VITTHAL WAGH
|
1815001WL037862
|
BALIRAM VITTHAL WAGH
|
1143
|
MAHG0005121
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
A314230764436
|
|
BALIRAM VITTHAL WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
AURANGABAD
|
MH-15-001-030-001/387
(SHEKTA)
|
1815001000NRG24201020230661304
|
20/10/2023
|
DWARKABAI VITTHAL WAGH
|
1815001WL037862
|
DWARKABAI VITTHAL WAGH
|
1143
|
MAHG0005121
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
A314230764437
|
|
VDARAKABAI VITHHAL WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AURANGABAD
|
MH-15-001-030-001/387
(SHEKTA)
|
1815001000NRG24201020230661303
|
20/10/2023
|
VITTHAL SHAMRAO WAGH
|
1815001WL037862
|
VITTHAL SHAMRAO WAGH
|
1143
|
MAHG0005121
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
A314230764438
|
|
VITTHAL SHAMRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
AURANGABAD
|
MH-15-001-030-001/428
(SHEKTA)
|
1815001000NRG24201020230661307
|
20/10/2023
|
BHANUDAS PATILABA WAGH
|
1815001WL037862
|
BHANUDAS PATILABA WAGH
|
1143
|
MAHG0005121
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
A314230764413
|
|
BHANUDAS PATILABA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
AURANGABAD
|
MH-15-001-030-001/428
(SHEKTA)
|
1815001000NRG24201020230661308
|
20/10/2023
|
SARSABAI BHNUDAS WAGHMAGANRAO SHINDE
|
1815001WL037862
|
SARSABAI BHNUDAS WAGHMAGANRAO SHINDE
|
1143
|
MAHG0005121
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
A314230764441
|
|
M/s. SARSABAI BHANUDAS WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
AURANGABAD
|
MH-15-001-030-001/436
(SHEKTA)
|
1815001000NRG24201020230661309
|
20/10/2023
|
RAJENDRA RAMRAO JADHAV
|
1815001WL037862
|
RAJENDRA RAMRAO JADHAV
|
1143
|
MAHG0005121
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
A314230764442
|
|
RAJENDRA RAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75980
|
75980
|
|
|
|
|
|
|
|