|
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-15-001-179-001/1484
(GOLATGAON)
|
1815001000NRG24250920230591062
|
25/09/2023
|
CHANDRKALA DNYANESHWAR SALUNKE
|
1815001WL033472
|
CHANDRKALA DNYANESHWAR SALUNKE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217847
|
|
Mrs. CHANDRAKALA DYANESHWAR SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
AURANGABAD
|
MH-15-001-179-001/1484
(GOLATGAON)
|
1815001000NRG24250920230591061
|
25/09/2023
|
DNYANESHWAR BAPURAO SALUNKE
|
1815001WL033472
|
DNYANESHWAR BAPURAO SALUNKE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217848
|
|
DNYANESHWAR BAPURAO SALUNKE
|
BANK OF INDIA(508505)
|
|
3
|
AURANGABAD
|
MH-15-001-179-001/63
(GOLATGAON)
|
1815001000NRG24250920230591004
|
25/09/2023
|
VISHNU RAMBHAU PATEKAR
|
1815001WL033463
|
VISHNU RAMBHAU PATEKAR
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217849
|
|
VISHNU RAMBHAU PATEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-071-001/574
(JAYPUR)
|
1815001000NRG24250920230591043
|
25/09/2023
|
SANJIVANI RAJU MATE
|
1815001WL033470
|
SANJIVANI RAJU MATE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230218765
|
|
Mrs. SANJIVANI RAJU MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
AURANGABAD
|
MH-15-001-071-001/69
(JAYPUR)
|
1815001000NRG24250920230591044
|
25/09/2023
|
SANJAY APPARAO MATE
|
1815001WL033470
|
SANJAY APPARAO MATE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230218766
|
|
SANJAY APPARAO MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
AURANGABAD
|
MH-15-001-102-001/268
(BANGAON)
|
1815001000NRG24250920230590910
|
25/09/2023
|
HANUMAN SHESHRAV MURME
|
1815001WL033456
|
HANUMAN SHESHRAV MURME
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217884
|
|
HANUMAN SHESHRAV MURME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
AURANGABAD
|
MH-15-001-179-001/1010
(GOLATGAON)
|
1815001000NRG24250920230591049
|
25/09/2023
|
RAMDAS SUKHDEV SALUNKE
|
1815001WL033472
|
RAMDAS SUKHDEV SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217888
|
|
RAMDAS SUKHDEV SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
AURANGABAD
|
MH-15-001-179-001/1011
(GOLATGAON)
|
1815001000NRG24250920230590958
|
25/09/2023
|
KAVITA DATTA SALUNKE
|
1815001WL033460
|
KAVITA DATTA SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217880
|
|
Mrs. KAVITA DATTA SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AURANGABAD
|
MH-15-001-179-001/1178
(GOLATGAON)
|
1815001000NRG24250920230590927
|
25/09/2023
|
NARAYAN ANNASAHEB SALUNKE
|
1815001WL033459
|
NARAYAN ANNASAHEB SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217881
|
|
Mr. Narayan Annapatil Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AURANGABAD
|
MH-15-001-179-001/1417
(GOLATGAON)
|
1815001000NRG24250920230590931
|
25/09/2023
|
AFSAR SANDU SHAH
|
1815001WL033459
|
AFSAR SANDU SHAH
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217879
|
|
Mr. AFSAR SANDU SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AURANGABAD
|
MH-15-001-179-001/1473
(GOLATGAON)
|
1815001000NRG24250920230590961
|
25/09/2023
|
SURESH BABASAHEB SALUNKE
|
1815001WL033461
|
SURESH BABASAHEB SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217851
|
|
SURESH BABASAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
AURANGABAD
|
MH-15-001-179-001/1489
(GOLATGAON)
|
1815001000NRG24250920230590935
|
25/09/2023
|
SALIM USMAN SHAHA
|
1815001WL033459
|
SALIM USMAN SHAHA
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217878
|
|
Mr. Salim Usman Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
AURANGABAD
|
MH-15-001-179-001/1495
(GOLATGAON)
|
1815001000NRG24250920230590938
|
25/09/2023
|
BABASAHEB DADARAO SALUNKE
|
1815001WL033459
|
BABASAHEB DADARAO SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217889
|
|
BABASAHEB DADARAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
AURANGABAD
|
MH-15-001-179-001/1575
(GOLATGAON)
|
1815001000NRG24250920230590963
|
25/09/2023
|
BABAN RAMCHANDRA SALUNKE
|
1815001WL033461
|
BABAN RAMCHANDRA SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217886
|
|
BABAN RAMCHANDRA SALUNKE
|
BANK OF INDIA(508505)
|
|
15
|
AURANGABAD
|
MH-15-001-179-001/1575
(GOLATGAON)
|
1815001000NRG24250920230590964
|
25/09/2023
|
INDUBAI BABAN SALUNKE
|
1815001WL033461
|
INDUBAI BABAN SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217890
|
|
Miss. Indubai Baban Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AURANGABAD
|
MH-15-001-179-001/1597
(GOLATGAON)
|
1815001000NRG24250920230590943
|
25/09/2023
|
PARMESWAR SAKHARAM SALUNKE
|
1815001WL033459
|
PARMESWAR SAKHARAM SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217882
|
|
PARMESWAR SAKHARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
AURANGABAD
|
MH-15-001-179-001/1621
(GOLATGAON)
|
1815001000NRG24250920230590921
|
25/09/2023
|
MUKTA SUBHASH SHINDE
|
1815001WL033458
|
MUKTA SUBHASH SHINDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217887
|
|
Miss. Mukta Subhash Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AURANGABAD
|
MH-15-001-179-001/1927
(GOLATGAON)
|
1815001000NRG24250920230591075
|
25/09/2023
|
DATTATRAY VISHNU SALUNKE
|
1815001WL033472
|
DATTATRAY VISHNU SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217885
|
|
Mr. DATTATRAY VISHNU SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AURANGABAD
|
MH-15-001-179-001/2406
(GOLATGAON)
|
1815001000NRG24250920230591078
|
25/09/2023
|
JAVED YUSUB SHAHA
|
1815001WL033472
|
JAVED YUSUB SHAHA
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217883
|
|
Mr. Javed Yusuf Shaha
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AURANGABAD
|
MH-15-001-179-001/630
(GOLATGAON)
|
1815001000NRG24250920230590971
|
25/09/2023
|
KALYAN RANGNATH SALUNKE
|
1815001WL033461
|
KALYAN RANGNATH SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230218764
|
|
Mr. KALYAN RANGNATH SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AURANGABAD
|
MH-15-001-179-001/83
(GOLATGAON)
|
1815001000NRG24250920230591080
|
25/09/2023
|
DIPAK PRAKASH NIKALJE
|
1815001WL033472
|
DIPAK PRAKASH NIKALJE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230218763
|
|
Mr. DIPAK PRAKASH NIKALAJE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
22
|
AURANGABAD
|
MH-15-001-027-001/94
(WADKHA)
|
1815001000NRG24250920230591032
|
25/09/2023
|
RAMNATH RODUBA KAKADE
|
1815001WL033468
|
RAMNATH RODUBA KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217832
|
|
RAMNATH RODUBA KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
AURANGABAD
|
MH-15-001-090-001/33
(MANDAKI)
|
1815001000NRG24250920230591033
|
25/09/2023
|
KACHARU MADHAVRAO GAYAKE
|
1815001WL033469
|
KACHARU MADHAVRAO GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217830
|
|
KACHARU MADHAVRAO GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
AURANGABAD
|
MH-15-001-090-001/375
(MANDAKI)
|
1815001000NRG24250920230591037
|
25/09/2023
|
KUSHIVARTA VITTHAL GAYAKE
|
1815001WL033469
|
KUSHIVARTA VITTHAL GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230218774
|
|
VITTHAL MADHAVRAO GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AURANGABAD
|
MH-15-001-090-001/375
(MANDAKI)
|
1815001000NRG24250920230591036
|
25/09/2023
|
VITTHAL MADHAVRAO GAYAKE
|
1815001WL033469
|
VITTHAL MADHAVRAO GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230218775
|
|
MR VITTHAL MADHAV GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
26
|
AURANGABAD
|
MH-15-001-102-001/216
(BANGAON)
|
1815001000NRG24250920230590909
|
25/09/2023
|
NANA APPA MORE
|
1815001WL033456
|
NANA APPA MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217831
|
|
NANA APPA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
AURANGABAD
|
MH-15-001-104-001/5007
(DAULATABAD)
|
1815001000NRG24250920230590883
|
25/09/2023
|
SANGITA PRAKASH BALI
|
1815001WL033454
|
SANGITA PRAKASH BALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230218772
|
|
SANGITA PRAKASH BALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
AURANGABAD
|
MH-15-001-179-001/1024
(GOLATGAON)
|
1815001000NRG24250920230591051
|
25/09/2023
|
GOPAL HARISHCHANDRA SALUNKE
|
1815001WL033472
|
GOPAL HARISHCHANDRA SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217835
|
|
GOPAL HARISHCHANDRA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
AURANGABAD
|
MH-15-001-179-001/1100
(GOLATGAON)
|
1815001000NRG24250920230591055
|
25/09/2023
|
JIJABAI BHAUSAHEB SALUNKE
|
1815001WL033472
|
JIJABAI BHAUSAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217837
|
|
JIJABAI BHAUSAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
AURANGABAD
|
MH-15-001-179-001/1488
(GOLATGAON)
|
1815001000NRG24250920230591065
|
25/09/2023
|
DNYNDEV ABAJI BANSODE
|
1815001WL033472
|
DNYNDEV ABAJI BANSODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217839
|
|
DNYNDEV ABAJI BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
AURANGABAD
|
MH-15-001-179-001/1922
(GOLATGAON)
|
1815001000NRG24250920230591073
|
25/09/2023
|
BHARAT VITHABA MHASKE
|
1815001WL033472
|
BHARAT VITHABA MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217838
|
|
BHARAT VITHOBA MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AURANGABAD
|
MH-15-001-179-001/949
(GOLATGAON)
|
1815001000NRG24250920230591083
|
25/09/2023
|
NARAYAN TOLANI BANSODE
|
1815001WL033472
|
NARAYAN TOLANI BANSODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217834
|
|
BANSODE NARAYAN TOLAJI
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
33
|
AURANGABAD
|
MH-15-001-090-001/33
(MANDAKI)
|
1815001000NRG24250920230591034
|
25/09/2023
|
ISHWAR KACHRU GAYKE
|
1815001WL033469
|
ISHWAR KACHRU GAYKE
|
00354
|
PUNB0098100
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217850
|
|
Mr. ISHWAR GAIKE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
AURANGABAD
|
MH-15-001-043-001/131
(BAKAPUR)
|
1815001000NRG24250920230590899
|
25/09/2023
|
GANI BHIKAN SHEKH
|
1815001WL033455
|
GANI BHIKAN SHEKH
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217856
|
|
GANI BHIKAN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
AURANGABAD
|
MH-15-001-043-001/372
(BAKAPUR)
|
1815001000NRG24250920230590905
|
25/09/2023
|
NAJIYABI LADDU SHAIKH
|
1815001WL033455
|
NAJIYABI LADDU SHAIKH
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217857
|
|
MRS NAJIYABI LADDU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
36
|
AURANGABAD
|
MH-15-001-157-001/202
(OHAR)
|
1815001000NRG24250920230591028
|
25/09/2023
|
JUBER REHMAN SHAIKH
|
1815001WL033467
|
JUBER REHMAN SHAIKH
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217867
|
|
JUBER RAHEMAN SHAIKH
|
BANK OF BARODA(606985)
|
|
37
|
AURANGABAD
|
MH-15-001-157-001/202
(OHAR)
|
1815001000NRG24250920230591027
|
25/09/2023
|
SH RAHIMAN
|
1815001WL033467
|
SH RAHIMAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217854
|
|
MR RAHEMAN LAL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
38
|
AURANGABAD
|
MH-15-001-157-001/763
(OHAR)
|
1815001000NRG24250920230591022
|
25/09/2023
|
SUNIL BALARAM FUKE
|
1815001WL033466
|
SUNIL BALARAM FUKE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217852
|
|
SUNIL BALARAM FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
39
|
AURANGABAD
|
MH-15-001-104-001/5056
(DAULATABAD)
|
1815001000NRG24250920230590885
|
25/09/2023
|
MANDA RAJU SALVE
|
1815001WL033454
|
MANDA RAJU SALVE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230218771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
AURANGABAD
|
MH-15-001-104-001/5056
(DAULATABAD)
|
1815001000NRG24250920230590884
|
25/09/2023
|
RAJU KACHRU SALVE
|
1815001WL033454
|
RAJU KACHRU SALVE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230217855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
AURANGABAD
|
MH-15-001-112-001/783
()
|
1815001000NRG24250920230590895
|
25/09/2023
|
BABAN SADU JADHAV
|
1815001WL033454
|
BABAN SADU JADHAV
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217858
|
|
BABAN SADU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
AURANGABAD
|
MH-15-001-112-001/783
()
|
1815001000NRG24250920230590896
|
25/09/2023
|
LAXMIBAI BABAN JADHAV
|
1815001WL033454
|
LAXMIBAI BABAN JADHAV
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217863
|
|
MRS LAXMIBAI BABAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
43
|
AURANGABAD
|
MH-15-001-179-001/1493
(GOLATGAON)
|
1815001000NRG24250920230590937
|
25/09/2023
|
KAYYUM USMAN SHAHA
|
1815001WL033459
|
KAYYUM USMAN SHAHA
|
00415
|
SBIN0011702
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217864
|
|
MR KAYYUM USMAN SHAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
AURANGABAD
|
MH-15-001-027-001/262
(WADKHA)
|
1815001000NRG24250920230591031
|
25/09/2023
|
RAHIBAI KAKASAHEB KAKDE
|
1815001WL033468
|
RAHIBAI KAKASAHEB KAKDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217853
|
|
MRS RAHIBAI KAKASAHEB KAKDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
AURANGABAD
|
MH-15-001-179-001/1118
(GOLATGAON)
|
1815001000NRG24250920230590959
|
25/09/2023
|
PARMESHWAR NANA SALUNKE
|
1815001WL033460
|
PARMESHWAR NANA SALUNKE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217891
|
|
PARMESHWAR NANA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
AURANGABAD
|
MH-15-001-179-001/1864
(GOLATGAON)
|
1815001000NRG24250920230590983
|
25/09/2023
|
DIPAK SOPANRAO BADAR
|
1815001WL033462
|
DIPAK SOPANRAO BADAR
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230218770
|
|
Mr. Dipak Sopanarao Badar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
47
|
AURANGABAD
|
MH-15-001-043-001/124
(BAKAPUR)
|
1815001000NRG24250920230590897
|
25/09/2023
|
SUMANBAI MAHADU SHEJUL
|
1815001WL033455
|
SUMANBAI MAHADU SHEJUL
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217862
|
|
MRS SUMAN MADHAV SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
48
|
AURANGABAD
|
MH-15-001-043-001/125
(BAKAPUR)
|
1815001000NRG24250920230590898
|
25/09/2023
|
SHAKILABI YASIN SHEKH
|
1815001WL033455
|
SHAKILABI YASIN SHEKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217866
|
|
SHAKILABI YASIN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
AURANGABAD
|
MH-15-001-043-001/134
(BAKAPUR)
|
1815001000NRG24250920230590900
|
25/09/2023
|
SHEKH LADDU BHIKAN
|
1815001WL033455
|
SHEKH LADDU BHIKAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217859
|
|
SHEKH LADDU BHIKAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
AURANGABAD
|
MH-15-001-043-001/243
(BAKAPUR)
|
1815001000NRG24250920230590901
|
25/09/2023
|
NISAR BHIKAN SHAIKH
|
1815001WL033455
|
NISAR BHIKAN SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217861
|
|
MR NISAR BHIKAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
51
|
AURANGABAD
|
MH-15-001-043-001/244
(BAKAPUR)
|
1815001000NRG24250920230590902
|
25/09/2023
|
ANSAR BHIKAN SHAIKH
|
1815001WL033455
|
ANSAR BHIKAN SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217860
|
|
MR ANSAR BHIKAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
52
|
AURANGABAD
|
MH-15-001-043-001/313
(BAKAPUR)
|
1815001000NRG24250920230590903
|
25/09/2023
|
SHAIKH DAGDU SHAIKH GAFOOR
|
1815001WL033455
|
SHAIKH DAGDU SHAIKH GAFOOR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217868
|
|
MR SHAIKH DAGDU SHAIKH GAFOOR
|
STATE BANK OF INDIA(508548)
|
|
53
|
AURANGABAD
|
MH-15-001-043-001/358
(BAKAPUR)
|
1815001000NRG24250920230590904
|
25/09/2023
|
SADDAM GULAB SHAIKH
|
1815001WL033455
|
SADDAM GULAB SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217869
|
|
MR SADDAM GULAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
54
|
AURANGABAD
|
MH-15-001-090-001/375
(MANDAKI)
|
1815001000NRG24250920230591039
|
25/09/2023
|
GITA BALIRAM GAYAKE
|
1815001WL033469
|
GITA BALIRAM GAYAKE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217865
|
|
MRS GEETA BALIRAM GAYKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
55
|
AURANGABAD
|
MH-15-001-179-001/1486
(GOLATGAON)
|
1815001000NRG24250920230590934
|
25/09/2023
|
USMABI ASHPAK SHAHA
|
1815001WL033459
|
USMABI ASHPAK SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217846
|
|
ASMABI ASHPAK SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AURANGABAD
|
MH-15-001-179-001/1490
(GOLATGAON)
|
1815001000NRG24250920230590936
|
25/09/2023
|
SHABANA JILANI SHAHA
|
1815001WL033459
|
SHABANA JILANI SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217844
|
|
SHABANA JILANI SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AURANGABAD
|
MH-15-001-179-001/2450
(GOLATGAON)
|
1815001000NRG24250920230590950
|
25/09/2023
|
SABDAR SHAHA SANDU SHAHA
|
1815001WL033459
|
SABDAR SHAHA SANDU SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217845
|
|
SABDAR SHAHA SANDU SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AURANGABAD
|
MH-15-001-179-001/2451
(GOLATGAON)
|
1815001000NRG24250920230590951
|
25/09/2023
|
SADIK SHAHA SANDU SHAHA
|
1815001WL033459
|
SADIK SHAHA SANDU SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217843
|
|
SADIK SHAHA SANDU SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
59
|
AURANGABAD
|
MH-15-001-027-001/206
(WADKHA)
|
1815001000NRG24250920230591030
|
25/09/2023
|
DILIP PRALHAD KAKADE
|
1815001WL033468
|
DILIP PRALHAD KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230218773
|
|
DILIP PRALHAD KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
AURANGABAD
|
MH-15-001-112-001/24
()
|
1815001000NRG24250920230590894
|
25/09/2023
|
SAHEBRAO SADU JADHAV
|
1815001WL033454
|
SAHEBRAO SADU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217842
|
|
Mr. Sahebrao Sadu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
AURANGABAD
|
MH-15-001-179-001/1100
(GOLATGAON)
|
1815001000NRG24250920230591054
|
25/09/2023
|
BHAUSAHEB BHIMRAO SALUNKE
|
1815001WL033472
|
BHAUSAHEB BHIMRAO SALUNKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230217836
|
|
BHAUSAHEB BHIMRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
AURANGABAD
|
MH-15-001-179-001/1656
(GOLATGAON)
|
1815001000NRG24250920230591070
|
25/09/2023
|
RADHABAI ANIL SALUNKE
|
1815001WL033472
|
RADHABAI ANIL SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217841
|
|
RADHABAI ANIL SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
AURANGABAD
|
MH-15-001-179-001/2395
(GOLATGAON)
|
1815001000NRG24250920230590986
|
25/09/2023
|
BABASAHEB MADHAVRAO RAID
|
1815001WL033462
|
BABASAHEB MADHAVRAO RAID
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217840
|
|
BABASAHEB MADHAVRAO RAID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
AURANGABAD
|
MH-15-001-179-001/935
(GOLATGAON)
|
1815001000NRG24250920230591082
|
25/09/2023
|
SUDHAKAR RAMRAO SALUNKE
|
1815001WL033472
|
SUDHAKAR RAMRAO SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217833
|
|
SUDHAKAR RAMRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
65
|
AURANGABAD
|
MH-15-001-102-001/205
(BANGAON)
|
1815001000NRG24250920230590908
|
25/09/2023
|
MANDA RAVSAHEB GADEKAR
|
1815001WL033456
|
MANDA RAVSAHEB GADEKAR
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217907
|
|
MRS MANDA RAVSAHEB GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
AURANGABAD
|
MH-15-001-102-001/53
(BANGAON)
|
1815001000NRG24250920230590913
|
25/09/2023
|
RADHAKISAN KHANDU DIVATE
|
1815001WL033456
|
RADHAKISAN KHANDU DIVATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217870
|
|
Mr. RADHAKISAN KHANDU DIVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
67
|
AURANGABAD
|
MH-15-001-179-001/1010
(GOLATGAON)
|
1815001000NRG24250920230591050
|
25/09/2023
|
MIRABAI RAMDAS SALUNKE
|
1815001WL033472
|
MIRABAI RAMDAS SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230218760
|
|
Mr. Mirabai Ramdas Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
AURANGABAD
|
MH-15-001-179-001/1011
(GOLATGAON)
|
1815001000NRG24250920230590957
|
25/09/2023
|
DATTA PANDARINATH SALUNKE
|
1815001WL033460
|
DATTA PANDARINATH SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217901
|
|
Mr. DATTA PANDHARINATH SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AURANGABAD
|
MH-15-001-179-001/1041
(GOLATGAON)
|
1815001000NRG24250920230591052
|
25/09/2023
|
BHANUDAS SAKHARAM SALUNKE
|
1815001WL033472
|
BHANUDAS SAKHARAM SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217892
|
|
Mr. BHANUDAS SAKHARAM SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
AURANGABAD
|
MH-15-001-179-001/1122
(GOLATGAON)
|
1815001000NRG24250920230590926
|
25/09/2023
|
BABURAO AHILYAJI RAIND
|
1815001WL033459
|
BABURAO AHILYAJI RAIND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217872
|
|
Mr. BABURAO AAHELAJI RAAIND
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
AURANGABAD
|
MH-15-001-179-001/1178
(GOLATGAON)
|
1815001000NRG24250920230590928
|
25/09/2023
|
SANGITA NARAYAN SALUNKE
|
1815001WL033459
|
SANGITA NARAYAN SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230218754
|
|
Miss. Sangita Narayan Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
AURANGABAD
|
MH-15-001-179-001/1211
(GOLATGAON)
|
1815001000NRG24250920230590990
|
25/09/2023
|
RAMESHWAR DNYANESHWAR PACHE
|
1815001WL033463
|
RAMESHWAR DNYANESHWAR PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217909
|
|
RAMESHWAR DNYANESHWAR PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
AURANGABAD
|
MH-15-001-179-001/1211
(GOLATGAON)
|
1815001000NRG24250920230590991
|
25/09/2023
|
SAVITA RAMESHWAR PACHE
|
1815001WL033463
|
SAVITA RAMESHWAR PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217927
|
|
Miss. Savita Rameshwar Pache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
AURANGABAD
|
MH-15-001-179-001/1227
(GOLATGAON)
|
1815001000NRG24250920230590929
|
25/09/2023
|
KAKASAHEB FAKIRBO KORDE
|
1815001WL033459
|
KAKASAHEB FAKIRBO KORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230218769
|
|
Mr. KAKASAHEB FAKIRCHAND KORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
AURANGABAD
|
MH-15-001-179-001/1380
(GOLATGAON)
|
1815001000NRG24250920230590995
|
25/09/2023
|
BHAGWAN VISHNU RAIND
|
1815001WL033463
|
BHAGWAN VISHNU RAIND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217915
|
|
Mr. Raid Bhagwan Vishnu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
AURANGABAD
|
MH-15-001-179-001/1386
(GOLATGAON)
|
1815001000NRG24250920230590996
|
25/09/2023
|
SANJU RAMESH PACHE
|
1815001WL033463
|
SANJU RAMESH PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217912
|
|
Mr. Sanju Ramesh Pache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
AURANGABAD
|
MH-15-001-179-001/1386
(GOLATGAON)
|
1815001000NRG24250920230590997
|
25/09/2023
|
SAVITA SANJU PACHE
|
1815001WL033463
|
SAVITA SANJU PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230218747
|
|
Miss. Savitra Sanjay Pache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
AURANGABAD
|
MH-15-001-179-001/1387
(GOLATGAON)
|
1815001000NRG24250920230590998
|
25/09/2023
|
DILIP RAMESH PACHE
|
1815001WL033463
|
DILIP RAMESH PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217894
|
|
DILIP RAMESH PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
AURANGABAD
|
MH-15-001-179-001/1387
(GOLATGAON)
|
1815001000NRG24250920230590999
|
25/09/2023
|
JAYASHRI DILIP PACHE
|
1815001WL033463
|
JAYASHRI DILIP PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217928
|
|
Miss. Jayshri Dilip Pache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
AURANGABAD
|
MH-15-001-179-001/1396
(GOLATGAON)
|
1815001000NRG24250920230591057
|
25/09/2023
|
RUKHMAN SANJAY SALUNKE
|
1815001WL033472
|
RUKHMAN SANJAY SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230218755
|
|
Miss. Rukhman Sanjay Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
AURANGABAD
|
MH-15-001-179-001/1396
(GOLATGAON)
|
1815001000NRG24250920230591056
|
25/09/2023
|
SANJAY KAKASAHEB SALUNKE
|
1815001WL033472
|
SANJAY KAKASAHEB SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217877
|
|
SANJAY KAKASAHEB SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AURANGABAD
|
MH-15-001-179-001/1452
(GOLATGAON)
|
1815001000NRG24250920230591058
|
25/09/2023
|
BABASAHAB DHONDIBA KAWALE
|
1815001WL033472
|
BABASAHAB DHONDIBA KAWALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217874
|
|
BABASAHAB DHONDIBA KAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
AURANGABAD
|
MH-15-001-179-001/1470
(GOLATGAON)
|
1815001000NRG24250920230590933
|
25/09/2023
|
SUNITA KASHINATH KORDE
|
1815001WL033459
|
SUNITA KASHINATH KORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217875
|
|
Mrs. SUNITABAI KASHINATH KORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
AURANGABAD
|
MH-15-001-179-001/1475
(GOLATGAON)
|
1815001000NRG24250920230590962
|
25/09/2023
|
BALU BABASAHEB SALUNKE
|
1815001WL033461
|
BALU BABASAHEB SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217918
|
|
Mr. KISHOR BABASAHEB SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
AURANGABAD
|
MH-15-001-179-001/1476
(GOLATGAON)
|
1815001000NRG24250920230591060
|
25/09/2023
|
PARMESHWAR VITTHALSALUNKE
|
1815001WL033472
|
PARMESHWAR VITTHALSALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230218762
|
|
PARMESHWAR VITTHALSALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
AURANGABAD
|
MH-15-001-179-001/1485
(GOLATGAON)
|
1815001000NRG24250920230591064
|
25/09/2023
|
LAXMIBAI PRABHAKAR SALUNKE
|
1815001WL033472
|
LAXMIBAI PRABHAKAR SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217913
|
|
Miss. Laxmibai Prabhakar Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
AURANGABAD
|
MH-15-001-179-001/1485
(GOLATGAON)
|
1815001000NRG24250920230591063
|
25/09/2023
|
PRABHAKAR VISHNU SALUNKE
|
1815001WL033472
|
PRABHAKAR VISHNU SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217871
|
|
PRABHAKAR VISHNU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
AURANGABAD
|
MH-15-001-179-001/1488
(GOLATGAON)
|
1815001000NRG24250920230591066
|
25/09/2023
|
RUKHMANBAI DNYNDEV BANSODE
|
1815001WL033472
|
RUKHMANBAI DNYNDEV BANSODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230218753
|
|
Miss. Rukhmanbai Dnyanadev Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
AURANGABAD
|
MH-15-001-179-001/1498
(GOLATGAON)
|
1815001000NRG24250920230591067
|
25/09/2023
|
JANARDHAN VITTHAL SALUNKE
|
1815001WL033472
|
JANARDHAN VITTHAL SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217908
|
|
JANARDHAN VITTHL SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AURANGABAD
|
MH-15-001-179-001/1539
(GOLATGAON)
|
1815001000NRG24250920230590974
|
25/09/2023
|
DHYANDEV GUNAJI PACHE
|
1815001WL033462
|
DHYANDEV GUNAJI PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217900
|
|
DHYANDEV GUNAJI PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
AURANGABAD
|
MH-15-001-179-001/1539
(GOLATGAON)
|
1815001000NRG24250920230590975
|
25/09/2023
|
DHYANDEV GUNAJI PACHE
|
1815001WL033462
|
DHYANDEV GUNAJI PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217919
|
|
Mrs. Hirabai Dnyanadev Pache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
AURANGABAD
|
MH-15-001-179-001/1559
(GOLATGAON)
|
1815001000NRG24250920230590940
|
25/09/2023
|
SHIVAJI MURLIDHAR SALUNKE
|
1815001WL033459
|
SHIVAJI MURLIDHAR SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217902
|
|
SHIVAJI MURLIDHAR SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AURANGABAD
|
MH-15-001-179-001/1565
(GOLATGAON)
|
1815001000NRG24250920230590942
|
25/09/2023
|
MIRA BABASAHEB PACHE
|
1815001WL033459
|
MIRA BABASAHEB PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217917
|
|
Miss. Mira Babasaheb Pache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
AURANGABAD
|
MH-15-001-179-001/1597
(GOLATGAON)
|
1815001000NRG24250920230590944
|
25/09/2023
|
NIRMALA PARMESWAR SALUNKE
|
1815001WL033459
|
NIRMALA PARMESWAR SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217922
|
|
Miss. Nirmala Parmeshwar Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
AURANGABAD
|
MH-15-001-179-001/1619
(GOLATGAON)
|
1815001000NRG24250920230591069
|
25/09/2023
|
RANJANA BABASAHEB PIMPALE
|
1815001WL033472
|
RANJANA BABASAHEB PIMPALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217893
|
|
Mr. RANJANA BABASAHEB PIMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
AURANGABAD
|
MH-15-001-179-001/1650
(GOLATGAON)
|
1815001000NRG24250920230591000
|
25/09/2023
|
JANARDHAN BHAGAJI PACHE
|
1815001WL033463
|
JANARDHAN BHAGAJI PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217899
|
|
JANARDHAN BHAGAJI PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
AURANGABAD
|
MH-15-001-179-001/1650
(GOLATGAON)
|
1815001000NRG24250920230591001
|
25/09/2023
|
SUNITA JANARDHAN PACHE
|
1815001WL033463
|
SUNITA JANARDHAN PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217898
|
|
Mrs. Sunita Janardhan Pache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
AURANGABAD
|
MH-15-001-179-001/1653
(GOLATGAON)
|
1815001000NRG24250920230590945
|
25/09/2023
|
BHARAT TOLAJI BANSODE
|
1815001WL033459
|
BHARAT TOLAJI BANSODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217911
|
|
Mr. Bharat Tolaji Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
AURANGABAD
|
MH-15-001-179-001/1653
(GOLATGAON)
|
1815001000NRG24250920230590946
|
25/09/2023
|
MEERA BHARAT BANSODE
|
1815001WL033459
|
MEERA BHARAT BANSODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230218756
|
|
MEERA BHARAT BANSODE
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
AURANGABAD
|
MH-15-001-179-001/1812
(GOLATGAON)
|
1815001000NRG24250920230590982
|
25/09/2023
|
BADAR SOPAN DAMODHAR
|
1815001WL033462
|
BADAR SOPAN DAMODHAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217873
|
|
SOPAN DAMODHAR BADAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
101
|
AURANGABAD
|
MH-15-001-179-001/1847
(GOLATGAON)
|
1815001000NRG24250920230591003
|
25/09/2023
|
ASHAVINI KISHOR GADAGE
|
1815001WL033463
|
ASHAVINI KISHOR GADAGE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217925
|
|
ASHAVINI KISHOR GADAGE
|
INDUSIND BANK(607189)
|
|
102
|
AURANGABAD
|
MH-15-001-179-001/1880
(GOLATGAON)
|
1815001000NRG24250920230591072
|
25/09/2023
|
ANISABI BABA SHAHA
|
1815001WL033472
|
ANISABI BABA SHAHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230218749
|
|
ANISABI BABA SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AURANGABAD
|
MH-15-001-179-001/1902
(GOLATGAON)
|
1815001000NRG24250920230590965
|
25/09/2023
|
BABAN GUJABA GHOGADE
|
1815001WL033461
|
BABAN GUJABA GHOGADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217896
|
|
Mr. BABAN GUJABA GHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
AURANGABAD
|
MH-15-001-179-001/1905
(GOLATGAON)
|
1815001000NRG24250920230590916
|
25/09/2023
|
ABHIJIT RAOSAHEBS SALUNKE
|
1815001WL033457
|
ABHIJIT RAOSAHEBS SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230218777
|
|
ABHIJIT RAOSAHEBS SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
AURANGABAD
|
MH-15-001-179-001/1905
(GOLATGAON)
|
1815001000NRG24250920230590914
|
25/09/2023
|
RAOSAHEB NIVRUTTI SALUNKE
|
1815001WL033457
|
RAOSAHEB NIVRUTTI SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217903
|
|
Mr. RAOSAHEB NIVRUTTI SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
AURANGABAD
|
MH-15-001-179-001/1905
(GOLATGAON)
|
1815001000NRG24250920230590915
|
25/09/2023
|
SAVITRABAI RAOSAHEB SALUNKE
|
1815001WL033457
|
SAVITRABAI RAOSAHEB SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217904
|
|
Miss. Savitribai Raosaheb Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
AURANGABAD
|
MH-15-001-179-001/1912
(GOLATGAON)
|
1815001000NRG24250920230590984
|
25/09/2023
|
DHYNESHWAR AMBADAS PACHE
|
1815001WL033462
|
DHYNESHWAR AMBADAS PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230218758
|
|
Mr. Dnyaneshwar Ambadas Pache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
AURANGABAD
|
MH-15-001-179-001/1944
(GOLATGAON)
|
1815001000NRG24250920230590966
|
25/09/2023
|
KRUSHNA GUNJABA GHONDADE
|
1815001WL033461
|
KRUSHNA GUNJABA GHONDADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217895
|
|
Mr. KRUSHNA GAJABA GHONGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
AURANGABAD
|
MH-15-001-179-001/2029
(GOLATGAON)
|
1815001000NRG24250920230590917
|
25/09/2023
|
ANIS YUNUS PATHAN
|
1815001WL033457
|
ANIS YUNUS PATHAN
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230218748
|
|
ANIS YUNUS PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AURANGABAD
|
MH-15-001-179-001/2029
(GOLATGAON)
|
1815001000NRG24250920230590918
|
25/09/2023
|
RAISA ANIS PATHAN
|
1815001WL033457
|
RAISA ANIS PATHAN
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217920
|
|
Miss. Raisa Anis Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
AURANGABAD
|
MH-15-001-179-001/240
(GOLATGAON)
|
1815001000NRG24250920230590948
|
25/09/2023
|
LATA SANTOSH SALUNKE
|
1815001WL033459
|
LATA SANTOSH SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230218757
|
|
Miss. Latabai Santosh Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
AURANGABAD
|
MH-15-001-179-001/240
(GOLATGAON)
|
1815001000NRG24250920230590947
|
25/09/2023
|
SANTOSH DADARAO SALUNKE
|
1815001WL033459
|
SANTOSH DADARAO SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230218768
|
|
SANTOSH DADARAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
AURANGABAD
|
MH-15-001-179-001/2410
(GOLATGAON)
|
1815001000NRG24250920230590960
|
25/09/2023
|
SOMINATH RAMRAO AGLAVE
|
1815001WL033460
|
SOMINATH RAMRAO AGLAVE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217829
|
|
Mr. Sominath Ramrav Aaglave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
AURANGABAD
|
MH-15-001-179-001/2449
(GOLATGAON)
|
1815001000NRG24250920230590949
|
25/09/2023
|
CHANDU SHAHA SANDU SHAHA
|
1815001WL033459
|
CHANDU SHAHA SANDU SHAHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230218759
|
|
Mr. Chandu Shaha Sandu Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
AURANGABAD
|
MH-15-001-179-001/2452
(GOLATGAON)
|
1815001000NRG24250920230590952
|
25/09/2023
|
VILAS RAMKISAN KORDE
|
1815001WL033459
|
VILAS RAMKISAN KORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217924
|
|
Mr. Vilas Ramkisan Korde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
AURANGABAD
|
MH-15-001-179-001/2478
(GOLATGAON)
|
1815001000NRG24250920230590988
|
25/09/2023
|
SHIVRAM ANKUSH SALVE
|
1815001WL033462
|
SHIVRAM ANKUSH SALVE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217914
|
|
Mr. Shivram Ankush Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
AURANGABAD
|
MH-15-001-179-001/2481
(GOLATGAON)
|
1815001000NRG24250920230590989
|
25/09/2023
|
SANJAY KONDIBA CHORMARE
|
1815001WL033462
|
SANJAY KONDIBA CHORMARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217876
|
|
SANJAY KONDIBA CHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AURANGABAD
|
MH-15-001-179-001/313
(GOLATGAON)
|
1815001000NRG24250920230590919
|
25/09/2023
|
AAKASH KALYAN SALUNKE
|
1815001WL033457
|
AAKASH KALYAN SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230218778
|
|
Mr. Akash Kalyan Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
AURANGABAD
|
MH-15-001-179-001/366
(GOLATGAON)
|
1815001000NRG24250920230590969
|
25/09/2023
|
MANDABAI ASHOK SALUNKE
|
1815001WL033461
|
MANDABAI ASHOK SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217923
|
|
Miss. Mandabai Ashok Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
AURANGABAD
|
MH-15-001-179-001/368
(GOLATGAON)
|
1815001000NRG24250920230590970
|
25/09/2023
|
GANGASAGAR GANESH SALUKE
|
1815001WL033461
|
GANGASAGAR GANESH SALUKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217910
|
|
GANGASAGAR GANESH SALUKE
|
INDUSIND BANK(607189)
|
|
121
|
AURANGABAD
|
MH-15-001-179-001/39
(GOLATGAON)
|
1815001000NRG24250920230590924
|
25/09/2023
|
KALYAN TULSHIRAM PATEKAR
|
1815001WL033458
|
KALYAN TULSHIRAM PATEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217916
|
|
AJAY KALYAN PATEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
AURANGABAD
|
MH-15-001-179-001/928
(GOLATGAON)
|
1815001000NRG24250920230590954
|
25/09/2023
|
GANGASAGAR NANDU SALUNKE
|
1815001WL033459
|
GANGASAGAR NANDU SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230218752
|
|
Miss. Gangasagar Nandu Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
AURANGABAD
|
MH-15-001-179-001/928
(GOLATGAON)
|
1815001000NRG24250920230590953
|
25/09/2023
|
NANDU NIVRUTTI SALUNKE
|
1815001WL033459
|
NANDU NIVRUTTI SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217906
|
|
Mr. NANDKISHOR NIVRITTI SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
AURANGABAD
|
MH-15-001-179-001/934
(GOLATGAON)
|
1815001000NRG24250920230590955
|
25/09/2023
|
AJINATH KADUBA RAID
|
1815001WL033459
|
AJINATH KADUBA RAID
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217921
|
|
AJINATH KADUBA RAID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
AURANGABAD
|
MH-15-001-179-001/949
(GOLATGAON)
|
1815001000NRG24250920230591084
|
25/09/2023
|
SITA NARYAN BANSODE
|
1815001WL033472
|
SITA NARYAN BANSODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230218750
|
|
Miss. Sita Narayan Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
AURANGABAD
|
MH-15-001-179-001/960
(GOLATGAON)
|
1815001000NRG24250920230591005
|
25/09/2023
|
BHARAT VISHNU SALUNKE
|
1815001WL033463
|
BHARAT VISHNU SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230218761
|
|
Mr. Bharat Vishnu Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
AURANGABAD
|
MH-15-001-179-001/963
(GOLATGAON)
|
1815001000NRG24250920230590956
|
25/09/2023
|
LAKSHMIBAI DADARAO SALUNKE
|
1815001WL033459
|
LAKSHMIBAI DADARAO SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230218767
|
|
LAKSHMIBAI DADARAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
AURANGABAD
|
MH-15-001-179-001/983
(GOLATGAON)
|
1815001000NRG24250920230591086
|
25/09/2023
|
ARUNA SANTOSH SALUNKE
|
1815001WL033472
|
ARUNA SANTOSH SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230217926
|
|
Miss. Aruna Santosh Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
AURANGABAD
|
MH-15-001-179-001/983
(GOLATGAON)
|
1815001000NRG24250920230591085
|
25/09/2023
|
SANTOSH VITTHAL SALUNKE
|
1815001WL033472
|
SANTOSH VITTHAL SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217905
|
|
Mr. SANTOSH VITTHALRAO SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
AURANGABAD
|
MH-15-001-179-001/996
(GOLATGAON)
|
1815001000NRG24250920230590972
|
25/09/2023
|
NANASAHEB SANDU KUBER
|
1815001WL033461
|
NANASAHEB SANDU KUBER
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230217897
|
|
Mr. NANASAHEB SANDU KUBER
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
AURANGABAD
|
MH-15-001-179-001/996
(GOLATGAON)
|
1815001000NRG24250920230590973
|
25/09/2023
|
SAVITA NANASAHEB KUBER
|
1815001WL033461
|
SAVITA NANASAHEB KUBER
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230218751
|
|
Miss. Savita Nana Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106470
|
106470
|
|
|
|
|
|
|
|
|
132
|
AURANGABAD
|
MH-15-001-104-001/5191
(DAULATABAD)
|
1815001000NRG24250920230590890
|
25/09/2023
|
NEHA ATISH GAIKAWAD
|
1815001WL033454
|
NEHA ATISH GAIKAWAD
|
1143
|
MAHG0005129
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230218776
|
|
NEHA ATISH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215943
|
215943
|
|
|
|
|
|
|
|