|
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-15-001-083-001/108
(KHODEGAON)
|
1815001000NRG24050120241053074
|
05/01/2024
|
SHUBHAM KAKASAHEB DHAGE
|
1815001WL058791
|
SHUBHAM KAKASAHEB DHAGE
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941204
|
|
SHUBHAM KAKASAHEB DH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-078-001/17
()
|
1815001000NRG24040120241045882
|
05/01/2024
|
ANITA KAILAS GHUGE
|
1815001WL058350
|
ANITA KAILAS GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941189
|
|
ANITA KAILAS GHUGE
|
BANK OF BARODA(606985)
|
|
3
|
AURANGABAD
|
MH-15-001-078-001/17
()
|
1815001000NRG24040120241045879
|
05/01/2024
|
GORAKHNATH KASHINATH GHUGE
|
1815001WL058350
|
GORAKHNATH KASHINATH GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941164
|
|
GORAKHNATH KASHINATH GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
AURANGABAD
|
MH-15-001-078-001/17
()
|
1815001000NRG24040120241045881
|
05/01/2024
|
KAILAS KASHINATH GHUGE
|
1815001WL058350
|
KAILAS KASHINATH GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941194
|
|
GHUGE KAILAS KASHINATH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
5
|
AURANGABAD
|
MH-15-001-078-001/17
()
|
1815001000NRG24040120241045880
|
05/01/2024
|
VAISHALI GORAKH GHUGE
|
1815001WL058350
|
VAISHALI GORAKH GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941162
|
|
VAISHALI GORAKH GHUG
|
BANK OF BARODA(606985)
|
|
6
|
AURANGABAD
|
MH-15-001-078-001/53
()
|
1815001000NRG24040120241045868
|
05/01/2024
|
BABASAHEB GOVIND DARADE
|
1815001WL058349
|
BABASAHEB GOVIND DARADE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941193
|
|
BABASAHEB GOVIND DARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
AURANGABAD
|
MH-15-001-078-001/53
()
|
1815001000NRG24040120241045866
|
05/01/2024
|
GOVIND KADUBA DARADE
|
1815001WL058349
|
GOVIND KADUBA DARADE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941192
|
|
GOVIND KADUBA DARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
AURANGABAD
|
MH-15-001-078-001/53
()
|
1815001000NRG24040120241045867
|
05/01/2024
|
PADMA GOVIND DARADE
|
1815001WL058349
|
PADMA GOVIND DARADE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941191
|
|
PADMABAI GOVINDA DAR
|
BANK OF BARODA(606985)
|
|
9
|
AURANGABAD
|
MH-15-001-078-001/53
()
|
1815001000NRG24040120241045869
|
05/01/2024
|
VALMIK GOVIND DARADE
|
1815001WL058349
|
VALMIK GOVIND DARADE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941163
|
|
VALMIK GOVIND DARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
AURANGABAD
|
MH-15-001-078-001/7
()
|
1815001000NRG24040120241045871
|
05/01/2024
|
GAYABAI SANTOSH GHUGE
|
1815001WL058349
|
GAYABAI SANTOSH GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941165
|
|
GAYABAI SANTOSH GHUG
|
BANK OF BARODA(606985)
|
|
11
|
AURANGABAD
|
MH-15-001-078-001/7
()
|
1815001000NRG24040120241045870
|
05/01/2024
|
SANTOSH UTTAM GHUGE
|
1815001WL058349
|
SANTOSH UTTAM GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941190
|
|
SANTOSH UTTAM GHUGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
12
|
AURANGABAD
|
MH-15-001-057-001/2303
(DHAVALPUR)
|
1815001000NRG24040120241045576
|
05/01/2024
|
NARAYAN TUKARAM PUNGALE
|
1815001WL058331
|
NARAYAN TUKARAM PUNGALE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941178
|
|
Mr. Narayan Tukaram Pungle
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
AURANGABAD
|
MH-15-001-054-001/237
(DAI GAVHAN)
|
1815001000NRG24040120241046042
|
05/01/2024
|
JALINDAR BHAUSAHEB GORE
|
1815001WL058361
|
JALINDAR BHAUSAHEB GORE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941214
|
|
Mr. JALINDAR BHAUSAHEB GORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
AURANGABAD
|
MH-15-001-165-001/1444
(KUMBEPHAL)
|
1815001000NRG24050120241053640
|
05/01/2024
|
ROHIT RAJDHAR PURI
|
1815001WL058832
|
ROHIT RAJDHAR PURI
|
00078
|
CNRB0005200
|
1092
|
1092
|
Processed
|
06/01/2024
|
|
9235941179
|
|
ROHIT RAJU PURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
15
|
AURANGABAD
|
MH-15-001-005-001/308
(DARAKWADI)
|
1815001000NRG24040120241045579
|
05/01/2024
|
PRASHANT TUKARAM WAGH
|
1815001WL058332
|
PRASHANT TUKARAM WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941202
|
|
PRASHANT TUKARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
AURANGABAD
|
MH-15-001-005-001/308
(DARAKWADI)
|
1815001000NRG24040120241045578
|
05/01/2024
|
TUKARAM KASHINATH WAGH
|
1815001WL058332
|
TUKARAM KASHINATH WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941168
|
|
TUKARAM KASHINATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
AURANGABAD
|
MH-15-001-054-001/146
(DAI GAVHAN)
|
1815001000NRG24040120241046385
|
05/01/2024
|
EKNATH KADUBA KHAKRE
|
1815001WL058388
|
EKNATH KADUBA KHAKRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941176
|
|
Mr. EKNATH KADUBA KHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURANGABAD
|
MH-15-001-054-001/146
(DAI GAVHAN)
|
1815001000NRG24040120241046386
|
05/01/2024
|
SAVITRIBAI EKNATH KHAKARE
|
1815001WL058388
|
SAVITRIBAI EKNATH KHAKARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941171
|
|
Miss. Savitrabai Ekanath Khakre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
AURANGABAD
|
MH-15-001-054-001/221
(DAI GAVHAN)
|
1815001000NRG24040120241046038
|
05/01/2024
|
PANDIT VITHAL GORE
|
1815001WL058361
|
PANDIT VITHAL GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941186
|
|
PANDIT VITHAL GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
AURANGABAD
|
MH-15-001-054-001/221
(DAI GAVHAN)
|
1815001000NRG24040120241046036
|
05/01/2024
|
VITTHAL AGAJI GORE
|
1815001WL058361
|
VITTHAL AGAJI GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941187
|
|
VITTHAL AGAJI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
AURANGABAD
|
MH-15-001-054-001/237
(DAI GAVHAN)
|
1815001000NRG24040120241046040
|
05/01/2024
|
BHAUSAHEB BHIKA GORE
|
1815001WL058361
|
BHAUSAHEB BHIKA GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941169
|
|
BHAUSAHEB BHIKA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
AURANGABAD
|
MH-15-001-054-001/237
(DAI GAVHAN)
|
1815001000NRG24040120241046043
|
05/01/2024
|
KASHIBAI BHAUSAHEB GORE
|
1815001WL058361
|
KASHIBAI BHAUSAHEB GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941206
|
|
Miss. Kashibai Jalindar Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
AURANGABAD
|
MH-15-001-054-001/272
(DAI GAVHAN)
|
1815001000NRG24040120241045988
|
05/01/2024
|
BALIRAM LAXMAN GORE
|
1815001WL058359
|
BALIRAM LAXMAN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941172
|
|
Mr. BALIRAM LAXMAN GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AURANGABAD
|
MH-15-001-054-001/3
(DAI GAVHAN)
|
1815001000NRG24040120241046388
|
05/01/2024
|
MIRA SAINATH GORE
|
1815001WL058388
|
MIRA SAINATH GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941201
|
|
MIRA SAINATH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
AURANGABAD
|
MH-15-001-054-001/3
(DAI GAVHAN)
|
1815001000NRG24040120241046387
|
05/01/2024
|
SAINATH AABAJI GORE
|
1815001WL058388
|
SAINATH AABAJI GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941167
|
|
SAINATH AABAJI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
AURANGABAD
|
MH-15-001-054-001/316
(DAI GAVHAN)
|
1815001000NRG24050120241053148
|
05/01/2024
|
SONALI VALMIK GORE
|
1815001WL058797
|
SONALI VALMIK GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941180
|
|
Miss. SONALI WALMIK GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AURANGABAD
|
MH-15-001-054-001/336
(DAI GAVHAN)
|
1815001000NRG24040120241045993
|
05/01/2024
|
UMA LAXMAN GORE
|
1815001WL058359
|
UMA LAXMAN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941205
|
|
Mr. Uma Ganesh Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
AURANGABAD
|
MH-15-001-054-001/337
(DAI GAVHAN)
|
1815001000NRG24050120241053150
|
05/01/2024
|
ANITA SHIVAJI GORE
|
1815001WL058797
|
ANITA SHIVAJI GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941207
|
|
Miss. Anita Shivaji Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
AURANGABAD
|
MH-15-001-054-001/343
(DAI GAVHAN)
|
1815001000NRG24040120241046045
|
05/01/2024
|
GORAKH ABAJI TOBARE
|
1815001WL058361
|
GORAKH ABAJI TOBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941182
|
|
GORAKH ABAJI TOBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
AURANGABAD
|
MH-15-001-054-001/423
(DAI GAVHAN)
|
1815001000NRG24040120241046389
|
05/01/2024
|
KADUBAI JIJA KHAKARE
|
1815001WL058388
|
KADUBAI JIJA KHAKARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941170
|
|
KADUBAI JIJA KHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
AURANGABAD
|
MH-15-001-054-001/423
(DAI GAVHAN)
|
1815001000NRG24040120241046390
|
05/01/2024
|
TULSHIRAM JIJA KHAKARE
|
1815001WL058388
|
TULSHIRAM JIJA KHAKARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941177
|
|
Mr. Tulshiram Jija Khakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
AURANGABAD
|
MH-15-001-054-001/433
(DAI GAVHAN)
|
1815001000NRG24040120241046391
|
05/01/2024
|
PANDURANG DHONDIBA GORE
|
1815001WL058388
|
PANDURANG DHONDIBA GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941175
|
|
PANDURANG DHONDIBA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
AURANGABAD
|
MH-15-001-054-001/468
(DAI GAVHAN)
|
1815001000NRG24050120241053264
|
05/01/2024
|
MACHINDRA EKNATH GORE
|
1815001WL058806
|
MACHINDRA EKNATH GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941184
|
|
MACHINDRA EKNATH GOR
|
BANK OF BARODA(606985)
|
|
34
|
AURANGABAD
|
MH-15-001-054-001/498
(DAI GAVHAN)
|
1815001000NRG24040120241046394
|
05/01/2024
|
KALYAN ABAJI GORE
|
1815001WL058388
|
KALYAN ABAJI GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941174
|
|
KALYAN ABAJI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
AURANGABAD
|
MH-15-001-054-001/512
(DAI GAVHAN)
|
1815001000NRG24040120241046398
|
05/01/2024
|
MACHINDRA BABAN TOBARE
|
1815001WL058388
|
MACHINDRA BABAN TOBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941213
|
|
MACHINDRA BABAN TOBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
AURANGABAD
|
MH-15-001-054-001/6
(DAI GAVHAN)
|
1815001000NRG24040120241045998
|
05/01/2024
|
AANITA NATHA GORE
|
1815001WL058359
|
AANITA NATHA GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941203
|
|
AANITA NATHA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
AURANGABAD
|
MH-15-001-054-001/6
(DAI GAVHAN)
|
1815001000NRG24040120241045997
|
05/01/2024
|
NATHA BAPURAO GORE
|
1815001WL058359
|
NATHA BAPURAO GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941173
|
|
NATHA BAPURAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
38
|
AURANGABAD
|
MH-15-001-005-001/350
(DARAKWADI)
|
1815001000NRG24040120241045580
|
05/01/2024
|
CHARKALA VISHNU WAGH
|
1815001WL058332
|
CHARKALA VISHNU WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941148
|
|
CHARKALA VISHNU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
AURANGABAD
|
MH-15-001-005-001/350
(DARAKWADI)
|
1815001000NRG24040120241045581
|
05/01/2024
|
HNUMAN VISHNU WAGH
|
1815001WL058332
|
HNUMAN VISHNU WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941155
|
|
HNUMAN VISHNU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
AURANGABAD
|
MH-15-001-054-001/221
(DAI GAVHAN)
|
1815001000NRG24040120241046037
|
05/01/2024
|
KUSHIWARTA VITHAL GORE
|
1815001WL058361
|
KUSHIWARTA VITHAL GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941150
|
|
KUSHIWARTA VITHAL GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
AURANGABAD
|
MH-15-001-054-001/221
(DAI GAVHAN)
|
1815001000NRG24040120241046039
|
05/01/2024
|
MUKTA PANDIT GORE
|
1815001WL058361
|
MUKTA PANDIT GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941196
|
|
MUKTA PANDIT GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
AURANGABAD
|
MH-15-001-054-001/336
(DAI GAVHAN)
|
1815001000NRG24040120241045992
|
05/01/2024
|
GANESH LAXMAN GORE
|
1815001WL058359
|
GANESH LAXMAN GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941154
|
|
GANESH LAXMAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
AURANGABAD
|
MH-15-001-078-001/124
()
|
1815001000NRG24040120241045863
|
05/01/2024
|
ATMARAM SURESH GHUGE
|
1815001WL058349
|
ATMARAM SURESH GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941158
|
|
ATMARAM SURESH GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
AURANGABAD
|
MH-15-001-078-001/124
()
|
1815001000NRG24040120241045862
|
05/01/2024
|
TARABAI SURESH GHUGE
|
1815001WL058349
|
TARABAI SURESH GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941157
|
|
TARABAI SURESH GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
AURANGABAD
|
MH-15-001-160-001/316
(PIMPLAGAON PANDHARI)
|
1815001160NRG24040120241048912
|
05/01/2024
|
JALIDAR SANDU THOMBRE
|
1815001160WL058523
|
JALIDAR SANDU THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941197
|
|
JALIDAR SANDU THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
AURANGABAD
|
MH-15-001-160-001/316
(PIMPLAGAON PANDHARI)
|
1815001160NRG24040120241048913
|
05/01/2024
|
SARLABAI JALIDAR THOMBRE
|
1815001160WL058523
|
SARLABAI JALIDAR THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941149
|
|
SARLABAI JALIDAR THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
AURANGABAD
|
MH-15-001-160-001/69
(PIMPLAGAON PANDHARI)
|
1815001160NRG24040120241048927
|
05/01/2024
|
KASHIBAI BADRINATH TAWAR
|
1815001160WL058523
|
KASHIBAI BADRINATH TAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941161
|
|
KASHIBAI BADRINATH TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
48
|
AURANGABAD
|
MH-15-001-054-001/497
(DAI GAVHAN)
|
1815001000NRG24040120241046392
|
05/01/2024
|
NITESH SAINATH GORE
|
1815001WL058388
|
NITESH SAINATH GORE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941183
|
|
NITESH SAINATH GORE
|
HDFC BANK LTD(607152)
|
|
49
|
AURANGABAD
|
MH-15-001-165-001/1143
(KUMBEPHAL)
|
1815001000NRG24050120241053637
|
05/01/2024
|
AMOL SUBHASH MULE
|
1815001WL058832
|
AMOL SUBHASH MULE
|
00415
|
SBIN0011703
|
1092
|
1092
|
Processed
|
06/01/2024
|
|
9235941166
|
|
AMOL SUBHASH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AURANGABAD
|
MH-15-001-165-001/1143
(KUMBEPHAL)
|
1815001000NRG24050120241053636
|
05/01/2024
|
LILABAI SUBHASH MULE
|
1815001WL058832
|
LILABAI SUBHASH MULE
|
00415
|
SBIN0011703
|
1092
|
1092
|
Processed
|
06/01/2024
|
|
9235941188
|
|
MRS LILABAI SUBHASH MULE
|
STATE BANK OF INDIA(508548)
|
|
51
|
AURANGABAD
|
MH-15-001-165-001/1143
(KUMBEPHAL)
|
1815001000NRG24050120241053638
|
05/01/2024
|
SACHIN SUBHASH MULE
|
1815001WL058832
|
SACHIN SUBHASH MULE
|
00415
|
SBIN0011703
|
1092
|
1092
|
Processed
|
06/01/2024
|
|
9235941200
|
|
SACHIN SUBHASH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AURANGABAD
|
MH-15-001-165-001/1143
(KUMBEPHAL)
|
1815001000NRG24050120241053635
|
05/01/2024
|
SUBHASH KONDIBA MULEY
|
1815001WL058832
|
SUBHASH KONDIBA MULEY
|
00415
|
SBIN0011703
|
1092
|
1092
|
Processed
|
06/01/2024
|
|
9235941185
|
|
SUBHASH KONDIBA MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
53
|
AURANGABAD
|
MH-15-001-083-001/108
(KHODEGAON)
|
1815001000NRG24050120241053073
|
05/01/2024
|
KAKA RAJABHAU DHAGE
|
1815001WL058791
|
KAKA RAJABHAU DHAGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941181
|
|
Mr. KAKASAHEB RAJABHAU DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
AURANGABAD
|
MH-15-001-054-001/237
(DAI GAVHAN)
|
1815001000NRG24040120241046044
|
05/01/2024
|
RAMESHWAR BHAUSAHEB GORE
|
1815001WL058361
|
RAMESHWAR BHAUSAHEB GORE
|
00415
|
SBIN0021113
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941199
|
|
RAMESHWAR BHAUSAHEB GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
AURANGABAD
|
MH-15-001-054-001/148
(DAI GAVHAN)
|
1815001000NRG24040120241045985
|
05/01/2024
|
BHANUDAS BAPURAO GORE
|
1815001WL058359
|
BHANUDAS BAPURAO GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941159
|
|
BHANUDAS BAPURAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
AURANGABAD
|
MH-15-001-054-001/148
(DAI GAVHAN)
|
1815001000NRG24040120241045986
|
05/01/2024
|
MIRA BHANUDAS GORE
|
1815001WL058359
|
MIRA BHANUDAS GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941153
|
|
MIRA BHANUDAS GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
AURANGABAD
|
MH-15-001-054-001/237
(DAI GAVHAN)
|
1815001000NRG24040120241046041
|
05/01/2024
|
PUSHPA BHAUSAHEB GORE
|
1815001WL058361
|
PUSHPA BHAUSAHEB GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941195
|
|
PUSHPA BHAUSAHEB GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
AURANGABAD
|
MH-15-001-054-001/337
(DAI GAVHAN)
|
1815001000NRG24050120241053149
|
05/01/2024
|
SHIVAJI JAYAJI GORE
|
1815001WL058797
|
SHIVAJI JAYAJI GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941147
|
|
SHIVAJI JAYAJI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
AURANGABAD
|
MH-15-001-054-001/498
(DAI GAVHAN)
|
1815001000NRG24040120241046395
|
05/01/2024
|
SANGITA KALYAN GORE
|
1815001WL058388
|
SANGITA KALYAN GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941151
|
|
SANGITA KALYAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
AURANGABAD
|
MH-15-001-054-001/499
(DAI GAVHAN)
|
1815001000NRG24040120241046396
|
05/01/2024
|
SUNITA PRAKASH GORE
|
1815001WL058388
|
SUNITA PRAKASH GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941152
|
|
SUNITA PRAKASH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
AURANGABAD
|
MH-15-001-057-001/2016
(DHAVALPUR)
|
1815001000NRG24040120241045575
|
05/01/2024
|
GITA YOGESH PUNGALE
|
1815001WL058331
|
GITA YOGESH PUNGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941160
|
|
GITA YOGESH PUNGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
AURANGABAD
|
MH-15-001-083-001/1077
(KHODEGAON)
|
1815001000NRG24050120241053043
|
05/01/2024
|
BADRINATH ASHOKRAO HULSAR
|
1815001WL058788
|
BADRINATH ASHOKRAO HULSAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941156
|
|
BADRINATH ASHOKRAO HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
63
|
AURANGABAD
|
MH-15-001-057-001/2303
(DHAVALPUR)
|
1815001000NRG24040120241045577
|
05/01/2024
|
POOJA NARAYAN PUNGALE
|
1815001WL058331
|
POOJA NARAYAN PUNGALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941215
|
|
Mrs. Pooja Narayan Pungle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
AURANGABAD
|
MH-15-001-054-001/497
(DAI GAVHAN)
|
1815001000NRG24040120241046393
|
05/01/2024
|
POOJA NITESH GORE
|
1815001WL058388
|
POOJA NITESH GORE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941218
|
|
Miss. Pooja Ganesh Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
AURANGABAD
|
MH-15-001-054-001/223
(DAI GAVHAN)
|
1815001000NRG24050120241053146
|
05/01/2024
|
AMRUT SANDIPAN GORE
|
1815001WL058797
|
AMRUT SANDIPAN GORE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941223
|
|
Mr. Amrut Sandipan Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
AURANGABAD
|
MH-15-001-054-001/272
(DAI GAVHAN)
|
1815001000NRG24040120241045989
|
05/01/2024
|
KAVERI BALIRAM GORE
|
1815001WL058359
|
KAVERI BALIRAM GORE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941220
|
|
Miss. Kaveri Baliram Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
AURANGABAD
|
MH-15-001-054-001/337
(DAI GAVHAN)
|
1815001000NRG24050120241053151
|
05/01/2024
|
DHANESH SHIVAJI GORE
|
1815001WL058797
|
DHANESH SHIVAJI GORE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941219
|
|
DHANESH SHIVAJI GORE
|
BANK OF BARODA(606985)
|
|
68
|
AURANGABAD
|
MH-15-001-054-001/337
(DAI GAVHAN)
|
1815001000NRG24050120241053152
|
05/01/2024
|
POOJA DHANESH GORE
|
1815001WL058797
|
POOJA DHANESH GORE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941221
|
|
Miss. Pooja Dhanesh Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
AURANGABAD
|
MH-15-001-083-001/1067
(KHODEGAON)
|
1815001000NRG24050120241053037
|
05/01/2024
|
NANDA NARAYAN HULSAR
|
1815001WL058788
|
NANDA NARAYAN HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941198
|
|
Miss. Nanda Narayan Hulsar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
AURANGABAD
|
MH-15-001-083-001/1067
(KHODEGAON)
|
1815001000NRG24050120241053036
|
05/01/2024
|
Narayan Ashok Hulsar
|
1815001WL058788
|
Narayan Ashok Hulsar
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941210
|
|
Narayan Ashok Hulsar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
AURANGABAD
|
MH-15-001-083-001/1075
(KHODEGAON)
|
1815001000NRG24050120241053039
|
05/01/2024
|
NIVRUTTI ASHOKRAO HULSAR
|
1815001WL058788
|
NIVRUTTI ASHOKRAO HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941211
|
|
Mr. NIVRUTI ASHOK HULSAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
AURANGABAD
|
MH-15-001-083-001/1075
(KHODEGAON)
|
1815001000NRG24050120241053040
|
05/01/2024
|
VAISHALI NIVRUTTI HULSAR
|
1815001WL058788
|
VAISHALI NIVRUTTI HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941217
|
|
Mr. Vaishali Nivruti Hulsar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
AURANGABAD
|
MH-15-001-083-001/1077
(KHODEGAON)
|
1815001000NRG24050120241053041
|
05/01/2024
|
ASHOKRAO DADARAO HULSAR
|
1815001WL058788
|
ASHOKRAO DADARAO HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941209
|
|
ASHOKRAO DADARAO HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
AURANGABAD
|
MH-15-001-083-001/1077
(KHODEGAON)
|
1815001000NRG24050120241053042
|
05/01/2024
|
SHARDABAI ASHOKRAO HULSAR
|
1815001WL058788
|
SHARDABAI ASHOKRAO HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941212
|
|
SHARDABAI ASHOKRAO HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
AURANGABAD
|
MH-15-001-083-001/1077
(KHODEGAON)
|
1815001000NRG24050120241053044
|
05/01/2024
|
SUVARNA BADRINATH HULSAR
|
1815001WL058788
|
SUVARNA BADRINATH HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941216
|
|
Miss. Sonali Badrinath Hulsar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
AURANGABAD
|
MH-15-001-160-001/496
(PIMPLAGAON PANDHARI)
|
1815001160NRG24040120241048921
|
05/01/2024
|
KAILASH SAHEBRAO THOMBRE
|
1815001160WL058523
|
KAILASH SAHEBRAO THOMBRE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941208
|
|
KAILASH SAHEBRAO THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
AURANGABAD
|
MH-15-001-160-001/496
(PIMPLAGAON PANDHARI)
|
1815001160NRG24040120241048922
|
05/01/2024
|
MANGAL KAILAS THOMBRE
|
1815001160WL058523
|
MANGAL KAILAS THOMBRE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941222
|
|
MANGAL KAILAS THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123396
|
123396
|
|
|
|
|
|
|
|