|
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-15-001-060-001/614
(DUDHAR)
|
1815001000NRG24060920230538875
|
06/09/2023
|
ASHWAMEDH NARAYAN CHAUDHARI
|
1815001WL030348
|
ASHWAMEDH NARAYAN CHAUDHARI
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230104770
|
|
ASHWAMEDH NARAYAN CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-031-001/120
(YEKOD)
|
1815001000NRG24060920230537449
|
06/09/2023
|
NILABAI PARLAHAD KHADE
|
1815001WL030294
|
NILABAI PARLAHAD KHADE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230104762
|
|
NILABAI PRALHAD KHAD
|
BANK OF BARODA(606985)
|
|
3
|
AURANGABAD
|
MH-15-001-031-001/128
(YEKOD)
|
1815001000NRG24060920230537454
|
06/09/2023
|
SUNITA GAJANAN KHADE
|
1815001WL030294
|
SUNITA GAJANAN KHADE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104763
|
|
SUNITA GAJANAN KHADE
|
BANK OF BARODA(606985)
|
|
4
|
AURANGABAD
|
MH-15-001-031-001/156
(YEKOD)
|
1815001000NRG24060920230537461
|
06/09/2023
|
HANUMAN VISHNU GOJE
|
1815001WL030294
|
HANUMAN VISHNU GOJE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230104759
|
|
HANUMAN VISHNU GOJE
|
BANK OF BARODA(606985)
|
|
5
|
AURANGABAD
|
MH-15-001-031-001/182
(YEKOD)
|
1815001000NRG24060920230537465
|
06/09/2023
|
KHADE SHIVAJI BHAGWAN
|
1815001WL030294
|
KHADE SHIVAJI BHAGWAN
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104756
|
|
Mrs. CHANDRABHAGABAI and SHIVAJI BHAGAWA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
AURANGABAD
|
MH-15-001-031-001/182
(YEKOD)
|
1815001000NRG24060920230537466
|
06/09/2023
|
SWATI SHIVAJI KHADE
|
1815001WL030294
|
SWATI SHIVAJI KHADE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230104783
|
|
SWATI SHIVAJI KHADE
|
BANK OF BARODA(606985)
|
|
7
|
AURANGABAD
|
MH-15-001-031-001/268
(YEKOD)
|
1815001000NRG24060920230537467
|
06/09/2023
|
KHADE ARJUN BHAUSAHEB
|
1815001WL030294
|
KHADE ARJUN BHAUSAHEB
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104765
|
|
KHADE ARJUN BHAUSAHE
|
BANK OF BARODA(606985)
|
|
8
|
AURANGABAD
|
MH-15-001-031-001/326
(YEKOD)
|
1815001000NRG24060920230537469
|
06/09/2023
|
KHADE RAVI RAYBHAN
|
1815001WL030294
|
KHADE RAVI RAYBHAN
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104760
|
|
MR RAVI RAYBHAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURANGABAD
|
MH-15-001-031-001/337
(YEKOD)
|
1815001000NRG24060920230537471
|
06/09/2023
|
SHABANA KALIM SHAIKH
|
1815001WL030294
|
SHABANA KALIM SHAIKH
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230104761
|
|
SHABANA KALIM SHAIKH
|
BANK OF BARODA(606985)
|
|
10
|
AURANGABAD
|
MH-15-001-031-001/357
(YEKOD)
|
1815001000NRG24060920230537473
|
06/09/2023
|
KOMAL BABASAHEB KHADE
|
1815001WL030294
|
KOMAL BABASAHEB KHADE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104774
|
|
KOMAL BABASAHEB KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AURANGABAD
|
MH-15-001-083-001/1210
(KHODEGAON)
|
1815001000NRG24060920230537655
|
06/09/2023
|
PUNYATA MADHUKAR GHORPADE
|
1815001WL030303
|
PUNYATA MADHUKAR GHORPADE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104788
|
|
PUNYATA MADHUKAR GHORPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
AURANGABAD
|
MH-15-001-083-001/951
(KHODEGAON)
|
1815001000NRG24060920230537666
|
06/09/2023
|
UDHAV HANUMAN DHAGE
|
1815001WL030303
|
UDHAV HANUMAN DHAGE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104777
|
|
UDDHAV HANUMAN DHAGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
13
|
AURANGABAD
|
MH-15-001-060-001/845
(DUDHAR)
|
1815001000NRG24060920230538887
|
06/09/2023
|
ANIL ABAJI CHAUDHARI
|
1815001WL030348
|
ANIL ABAJI CHAUDHARI
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104752
|
|
Mr. Anil Abaji Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
AURANGABAD
|
MH-15-001-031-001/80
(YEKOD)
|
1815001000NRG24060920230537474
|
06/09/2023
|
BABASAHEB DAGDU KHADE
|
1815001WL030294
|
BABASAHEB DAGDU KHADE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104755
|
|
BABASAHEB DAGDU KHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
AURANGABAD
|
MH-15-001-060-001/334
(DUDHAR)
|
1815001000NRG24060920230538898
|
06/09/2023
|
RAMESHWAR LIMBAJI CHAUDHARI
|
1815001WL030349
|
RAMESHWAR LIMBAJI CHAUDHARI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104859
|
|
RAMESHWAR LIMBAJI CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
AURANGABAD
|
MH-15-001-060-001/61
(DUDHAR)
|
1815001000NRG24060920230539059
|
06/09/2023
|
TUKARAM BHIMRAO BORADE
|
1815001WL030355
|
TUKARAM BHIMRAO BORADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230104860
|
|
TUKARAM BHIMRAO BORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AURANGABAD
|
MH-15-001-079-001/20
(KARHOLA)
|
1815001000NRG24060920230537391
|
06/09/2023
|
GAYABAI LAXMAN RAUT
|
1815001WL030293
|
GAYABAI LAXMAN RAUT
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104766
|
|
GAYABAI LAXMAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
AURANGABAD
|
MH-15-001-079-001/457
(KARHOLA)
|
1815001000NRG24060920230537421
|
06/09/2023
|
ARJUN RAMRAO KHALASE
|
1815001WL030293
|
ARJUN RAMRAO KHALASE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230104818
|
|
Mr. ARJUN RAMRAV KHALASE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AURANGABAD
|
MH-15-001-079-001/552
(KARHOLA)
|
1815001000NRG24060920230537434
|
06/09/2023
|
ARVIND RAMKISAN AUTADE
|
1815001WL030293
|
ARVIND RAMKISAN AUTADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104835
|
|
ARVIND RAMKISAN AUTADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
20
|
AURANGABAD
|
MH-15-001-020-001/18
(SANJKHEDA)
|
1815001000NRG24060920230537642
|
06/09/2023
|
MILID MAROTI JADHAV
|
1815001WL030302
|
MILID MAROTI JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104790
|
|
MILID MAROTI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
AURANGABAD
|
MH-15-001-020-001/242
(SANJKHEDA)
|
1815001000NRG24060920230537644
|
06/09/2023
|
SHIVAJI EKNATH KAMBALE
|
1815001WL030302
|
SHIVAJI EKNATH KAMBALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104776
|
|
Mr. SHIVAJI EKNATH KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURANGABAD
|
MH-15-001-020-001/247
(SANJKHEDA)
|
1815001000NRG24060920230537645
|
06/09/2023
|
PRABHAKAR MAHADU JADHAV
|
1815001WL030302
|
PRABHAKAR MAHADU JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104792
|
|
PRABHAKAR MAHADU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
AURANGABAD
|
MH-15-001-020-001/247
(SANJKHEDA)
|
1815001000NRG24060920230537646
|
06/09/2023
|
SIMABAI PRABHAKAR JADHAV
|
1815001WL030302
|
SIMABAI PRABHAKAR JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104793
|
|
Mrs. SEEMA PRABHAKAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AURANGABAD
|
MH-15-001-020-001/284
(SANJKHEDA)
|
1815001000NRG24060920230537647
|
06/09/2023
|
ARVINDRE SHEPRAO JADHAV
|
1815001WL030302
|
ARVINDRE SHEPRAO JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104791
|
|
ARVINDRE SHEPRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
AURANGABAD
|
MH-15-001-020-001/483
(SANJKHEDA)
|
1815001000NRG24060920230537652
|
06/09/2023
|
AKASH SHIVAJI KAMBALE
|
1815001WL030302
|
AKASH SHIVAJI KAMBALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104775
|
|
MR AKASH SHIVAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
26
|
AURANGABAD
|
MH-15-001-031-001/133
(YEKOD)
|
1815001000NRG24060920230537455
|
06/09/2023
|
HANUMAN DATTU KHADE
|
1815001WL030294
|
HANUMAN DATTU KHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104739
|
|
HANUMAN DATTU KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
AURANGABAD
|
MH-15-001-079-001/361
(KARHOLA)
|
1815001000NRG24060920230537408
|
06/09/2023
|
GAYABAI JAGNNATH KHALSE
|
1815001WL030293
|
GAYABAI JAGNNATH KHALSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104742
|
|
GAYABAI JAGNNATH KHALSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
AURANGABAD
|
MH-15-001-079-001/361
(KARHOLA)
|
1815001000NRG24060920230537407
|
06/09/2023
|
JAGNNATH DAGDU KHALSE
|
1815001WL030293
|
JAGNNATH DAGDU KHALSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104741
|
|
JAGNNATH DAGDU KHALSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
AURANGABAD
|
MH-15-001-079-001/513
(KARHOLA)
|
1815001000NRG24060920230537428
|
06/09/2023
|
BHAGUBAI SUDAM RAJALE
|
1815001WL030293
|
BHAGUBAI SUDAM RAJALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104743
|
|
BHAGUBAI SUDAM RAJALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
30
|
AURANGABAD
|
MH-15-001-176-001/622
(ABJIMANDI)
|
1815001000NRG24050920230535215
|
06/09/2023
|
DIPAK RAMLAL JARWAL
|
1815001WL030190
|
DIPAK RAMLAL JARWAL
|
00152
|
HDFC0001789
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230104773
|
|
DIPAK RAMLAL JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
31
|
AURANGABAD
|
MH-15-001-079-001/457
(KARHOLA)
|
1815001000NRG24060920230537422
|
06/09/2023
|
VANITA ARJUN KHALASE
|
1815001WL030293
|
VANITA ARJUN KHALASE
|
00354
|
PUNB0100500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104753
|
|
VANITA ARJUN KHALSE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
AURANGABAD
|
MH-15-001-176-001/602
(ABJIMANDI)
|
1815001000NRG24050920230535187
|
06/09/2023
|
Rushikesh Shyam Shinde
|
1815001WL030190
|
Rushikesh Shyam Shinde
|
00415
|
SBIN0005361
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230104767
|
|
MR RUSHIKESH SHYAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
AURANGABAD
|
MH-15-001-176-001/612
(ABJIMANDI)
|
1815001000NRG24050920230535200
|
06/09/2023
|
Shubham Sunil Devle
|
1815001WL030190
|
Shubham Sunil Devle
|
00415
|
SBIN0005361
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230104769
|
|
Shubham Sunil Devle
|
IDFC BANK LIMITED(608117)
|
|
34
|
AURANGABAD
|
MH-15-001-176-001/613
(ABJIMANDI)
|
1815001000NRG24050920230535201
|
06/09/2023
|
Shaikh Sharukh Shaikh Naseeb
|
1815001WL030190
|
Shaikh Sharukh Shaikh Naseeb
|
00415
|
SBIN0005361
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230104768
|
|
MR SHAIKH SHARUKH SHAIKH NASEEB
|
STATE BANK OF INDIA(508548)
|
|
35
|
AURANGABAD
|
MH-15-001-176-001/626
(ABJIMANDI)
|
1815001000NRG24050920230535219
|
06/09/2023
|
AKASH KAILAS SADAVARTE
|
1815001WL030190
|
AKASH KAILAS SADAVARTE
|
00415
|
SBIN0005361
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230104781
|
|
MR AKASH KAILAS SADAVARTE
|
STATE BANK OF INDIA(508548)
|
|
36
|
AURANGABAD
|
MH-15-001-176-001/627
(ABJIMANDI)
|
1815001000NRG24050920230535220
|
06/09/2023
|
VIJAY NARAYANAPPA LIMBHARE
|
1815001WL030190
|
VIJAY NARAYANAPPA LIMBHARE
|
00415
|
SBIN0005361
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230104782
|
|
VIJAY NARAYANAPPA LIMBHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
37
|
AURANGABAD
|
MH-15-001-060-001/54
(DUDHAR)
|
1815001000NRG24060920230538872
|
06/09/2023
|
RAMESH MURLIDHAR BORADE
|
1815001WL030348
|
RAMESH MURLIDHAR BORADE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104778
|
|
Mr. RAMESHN MURALIDHAR BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
AURANGABAD
|
MH-15-001-060-001/546
(DUDHAR)
|
1815001000NRG24060920230539026
|
06/09/2023
|
GAJANAN AMBADAS CHOUDHRI
|
1815001WL030353
|
GAJANAN AMBADAS CHOUDHRI
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104754
|
|
Mr. Gajanan Ambadas Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
39
|
AURANGABAD
|
MH-15-001-083-001/1732
(KHODEGAON)
|
1815001000NRG24060920230537661
|
06/09/2023
|
AKASH PRABHAKAR GHORPADE
|
1815001WL030303
|
AKASH PRABHAKAR GHORPADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104786
|
|
AKASH PRABHAKAR GHOR
|
BANK OF BARODA(606985)
|
|
40
|
AURANGABAD
|
MH-15-001-083-001/1733
(KHODEGAON)
|
1815001000NRG24060920230537662
|
06/09/2023
|
SACHIN RAJU GHORPADE
|
1815001WL030303
|
SACHIN RAJU GHORPADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104787
|
|
MR SACHIN RAJU GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
AURANGABAD
|
MH-15-001-083-001/951
(KHODEGAON)
|
1815001000NRG24060920230537663
|
06/09/2023
|
HANUMAN ASHOK DHAGE
|
1815001WL030303
|
HANUMAN ASHOK DHAGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104795
|
|
HANUMAN ASHOK DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
42
|
AURANGABAD
|
MH-15-001-079-001/49
(KARHOLA)
|
1815001000NRG24060920230537425
|
06/09/2023
|
GAJANAN SHRIDHAR KHALSE
|
1815001WL030293
|
GAJANAN SHRIDHAR KHALSE
|
00415
|
SBIN0021058
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104812
|
|
MR GAJANAN SHRIDHAR KHALSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
AURANGABAD
|
MH-15-001-022-001/962
(SINDON)
|
1815001000NRG24050920230535313
|
06/09/2023
|
LALAMAD AHMAD SHEKH
|
1815001WL030193
|
LALAMAD AHMAD SHEKH
|
00415
|
SBIN0021138
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230104794
|
|
LALAMAD AHMAD SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
44
|
AURANGABAD
|
MH-15-001-060-001/174
(DUDHAR)
|
1815001000NRG24060920230538893
|
06/09/2023
|
RAOSAHEB BHAVRAO BORDE
|
1815001WL030349
|
RAOSAHEB BHAVRAO BORDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230104749
|
|
RAOSAHEB BHAVRAO BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
AURANGABAD
|
MH-15-001-060-001/586
(DUDHAR)
|
1815001000NRG24060920230538873
|
06/09/2023
|
VISHNU MURLIDHAR BORDE
|
1815001WL030348
|
VISHNU MURLIDHAR BORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104750
|
|
Mr. VISHNU MURLIDHAR BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
AURANGABAD
|
MH-15-001-060-001/804
(DUDHAR)
|
1815001000NRG24060920230538881
|
06/09/2023
|
SHALINI UMESH BORADE
|
1815001WL030348
|
SHALINI UMESH BORADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104751
|
|
SHALINI UMESH BORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AURANGABAD
|
MH-15-001-176-001/610
(ABJIMANDI)
|
1815001000NRG24050920230535199
|
06/09/2023
|
Kishor Rajendra Machave
|
1815001WL030190
|
Kishor Rajendra Machave
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230104747
|
|
Kishor Rajendra Machave
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
AURANGABAD
|
MH-15-001-176-001/617
(ABJIMANDI)
|
1815001000NRG24050920230535210
|
06/09/2023
|
Shubham Santosh Kudke
|
1815001WL030190
|
Shubham Santosh Kudke
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230104746
|
|
SHUBHAM SANTOSH KUDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AURANGABAD
|
MH-15-001-176-001/621
(ABJIMANDI)
|
1815001000NRG24050920230535214
|
06/09/2023
|
NIKITA DIPAKSINGH HAJARI
|
1815001WL030190
|
NIKITA DIPAKSINGH HAJARI
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230104745
|
|
NIKITA DIPAKSINGH HAJARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
AURANGABAD
|
MH-15-001-176-001/623
(ABJIMANDI)
|
1815001000NRG24050920230535216
|
06/09/2023
|
MAHESH RAJENDRA SADAVARTE
|
1815001WL030190
|
MAHESH RAJENDRA SADAVARTE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230104748
|
|
MAHESH RAJENDRA SADAVARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
51
|
AURANGABAD
|
MH-15-001-060-001/117
(DUDHAR)
|
1815001000NRG24060920230538888
|
06/09/2023
|
SHRIMANT ABAJI CHAUDHARI
|
1815001WL030349
|
SHRIMANT ABAJI CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104735
|
|
SHRIMANT ABAJI CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
AURANGABAD
|
MH-15-001-060-001/21
(DUDHAR)
|
1815001000NRG24060920230539047
|
06/09/2023
|
BABAN ABAJI CHAUDHARI
|
1815001WL030355
|
BABAN ABAJI CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104736
|
|
Mr. BABAN ABARAO CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
AURANGABAD
|
MH-15-001-060-001/49
(DUDHAR)
|
1815001000NRG24060920230538902
|
06/09/2023
|
SITABAI JANARDHAN CHAUDHARI
|
1815001WL030349
|
SITABAI JANARDHAN CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104737
|
|
SITABAI JANARDHAN CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
AURANGABAD
|
MH-15-001-060-001/745
(DUDHAR)
|
1815001000NRG24060920230539046
|
06/09/2023
|
RAMKOR DNYANEDEV BORADE
|
1815001WL030354
|
RAMKOR DNYANEDEV BORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104738
|
|
RAMKOR DNYANEDEV BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
AURANGABAD
|
MH-15-001-060-001/827
(DUDHAR)
|
1815001000NRG24060920230538904
|
06/09/2023
|
GANESH MURLIDHAR BORDE
|
1815001WL030349
|
GANESH MURLIDHAR BORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104734
|
|
GANESH MURLIDHAR BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
AURANGABAD
|
MH-15-001-083-001/1481
(KHODEGAON)
|
1815001000NRG24060920230537673
|
06/09/2023
|
KONDIRAM DEMAJI VEER
|
1815001WL030304
|
KONDIRAM DEMAJI VEER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104740
|
|
KONDIRAM DEMAJI VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
AURANGABAD
|
MH-15-001-176-001/609
(ABJIMANDI)
|
1815001000NRG24050920230535198
|
06/09/2023
|
Ravi Kaduba Gadekar
|
1815001WL030190
|
Ravi Kaduba Gadekar
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230104744
|
|
Ravi Kaduba Gadekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
58
|
AURANGABAD
|
MH-15-001-022-001/1009
(SINDON)
|
1815001000NRG24050920230535306
|
06/09/2023
|
SHAHIN SARWAR PATHAN
|
1815001WL030193
|
SHAHIN SARWAR PATHAN
|
1143
|
MAHG0005101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104873
|
|
SHAHIN SARWAR PATHAN
|
BANK OF BARODA(606985)
|
|
59
|
AURANGABAD
|
MH-15-001-022-001/1045
(SINDON)
|
1815001000NRG24050920230535308
|
06/09/2023
|
RESHMA SHAUKAT SHAIKH
|
1815001WL030193
|
RESHMA SHAUKAT SHAIKH
|
1143
|
MAHG0005101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104880
|
|
Mrs. Reshma Shaukat Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
AURANGABAD
|
MH-15-001-022-001/959
(SINDON)
|
1815001000NRG24050920230535310
|
06/09/2023
|
BAHADAR SAYYAD SAYYAD
|
1815001WL030193
|
BAHADAR SAYYAD SAYYAD
|
1143
|
MAHG0005101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104871
|
|
BAHADAR SAYYAD SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
AURANGABAD
|
MH-15-001-022-001/959
(SINDON)
|
1815001000NRG24050920230535311
|
06/09/2023
|
MAHEMUDA BAHADAR SAYYAD
|
1815001WL030193
|
MAHEMUDA BAHADAR SAYYAD
|
1143
|
MAHG0005101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104875
|
|
MRS MAHEMUDA BAHADAR SAYYED
|
STATE BANK OF INDIA(508548)
|
|
62
|
AURANGABAD
|
MH-15-001-022-001/962
(SINDON)
|
1815001000NRG24050920230535312
|
06/09/2023
|
MADDANBI LALAMAD SHEKH
|
1815001WL030193
|
MADDANBI LALAMAD SHEKH
|
1143
|
MAHG0005101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104874
|
|
Mrs. Maddamabi Lalamad Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
AURANGABAD
|
MH-15-001-022-001/962
(SINDON)
|
1815001000NRG24050920230535314
|
06/09/2023
|
SHAUKAT LALU SHEKH
|
1815001WL030193
|
SHAUKAT LALU SHEKH
|
1143
|
MAHG0005101
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230104879
|
|
Mr. Shaukat Lalu Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
AURANGABAD
|
MH-15-001-022-001/994
(SINDON)
|
1815001000NRG24050920230535315
|
06/09/2023
|
AJHAR BAHADAR SAYYAD
|
1815001WL030193
|
AJHAR BAHADAR SAYYAD
|
1143
|
MAHG0005101
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230104872
|
|
AJHAR BAHADAR SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
AURANGABAD
|
MH-15-001-022-001/994
(SINDON)
|
1815001000NRG24050920230535316
|
06/09/2023
|
ANJUM AJAR SAYYAD
|
1815001WL030193
|
ANJUM AJAR SAYYAD
|
1143
|
MAHG0005101
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230104876
|
|
Miss. Anjum Ajar Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
AURANGABAD
|
MH-15-001-022-001/994
(SINDON)
|
1815001000NRG24050920230535317
|
06/09/2023
|
SADDAM BAHADUR SAYYED
|
1815001WL030193
|
SADDAM BAHADUR SAYYED
|
1143
|
MAHG0005101
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230104878
|
|
Mr. Saddam Bahadar Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
67
|
AURANGABAD
|
MH-15-001-004-001/258
(CHARKHA)
|
1815001000NRG24060920230537376
|
06/09/2023
|
ARJUN BABASAHEB BOCHRE
|
1815001WL030292
|
ARJUN BABASAHEB BOCHRE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104877
|
|
ARJUN BABASAHEB BOCHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
AURANGABAD
|
MH-15-001-060-001/120
(DUDHAR)
|
1815001000NRG24060920230539031
|
06/09/2023
|
SHIVAJI EKNATH BORUDE
|
1815001WL030354
|
SHIVAJI EKNATH BORUDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104828
|
|
Mr. SHIVAJI EKNATH BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
AURANGABAD
|
MH-15-001-060-001/126
(DUDHAR)
|
1815001000NRG24060920230538889
|
06/09/2023
|
KRUSHNA VISHNU CHAUDHARI
|
1815001WL030349
|
KRUSHNA VISHNU CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104837
|
|
Mr. KRUSHNA VISHNU CHAUDHRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
AURANGABAD
|
MH-15-001-060-001/148
(DUDHAR)
|
1815001000NRG24060920230539033
|
06/09/2023
|
ASHOK KISAN CHAUDHARI
|
1815001WL030354
|
ASHOK KISAN CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104858
|
|
ASHOK KISAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AURANGABAD
|
MH-15-001-060-001/152
(DUDHAR)
|
1815001000NRG24060920230538891
|
06/09/2023
|
VISHNU DEVRAO CHAUDHARI
|
1815001WL030349
|
VISHNU DEVRAO CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104838
|
|
VISHNU DEVRAO CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
AURANGABAD
|
MH-15-001-060-001/156
(DUDHAR)
|
1815001000NRG24060920230539035
|
06/09/2023
|
DADARAO TUKARAM CHAUDHARI
|
1815001WL030354
|
DADARAO TUKARAM CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104883
|
|
DADARAO TUKARAM CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
AURANGABAD
|
MH-15-001-060-001/161
(DUDHAR)
|
1815001000NRG24060920230539037
|
06/09/2023
|
RAM SAHEBRAO BORADE
|
1815001WL030354
|
RAM SAHEBRAO BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104881
|
|
RAM SAHEBRAO BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
AURANGABAD
|
MH-15-001-060-001/21
(DUDHAR)
|
1815001000NRG24060920230539048
|
06/09/2023
|
NIRAMALA BABAN CHAUDHARI
|
1815001WL030355
|
NIRAMALA BABAN CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104841
|
|
Mrs. NIRMALABAI BABAN CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
AURANGABAD
|
MH-15-001-060-001/21
(DUDHAR)
|
1815001000NRG24060920230539049
|
06/09/2023
|
PRADIP BABAN CHAUDHARI
|
1815001WL030355
|
PRADIP BABAN CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104847
|
|
Mr. Pradip Baban Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
AURANGABAD
|
MH-15-001-060-001/223
(DUDHAR)
|
1815001000NRG24060920230539050
|
06/09/2023
|
SUKHDEV KACHARU SHINDE
|
1815001WL030355
|
SUKHDEV KACHARU SHINDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104772
|
|
SUKHDEV KACHARU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
AURANGABAD
|
MH-15-001-060-001/233
(DUDHAR)
|
1815001000NRG24060920230538895
|
06/09/2023
|
DURGESH AJGANNATH BORADE
|
1815001WL030349
|
DURGESH AJGANNATH BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104850
|
|
DURGESH AJGANNATH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
AURANGABAD
|
MH-15-001-060-001/264
(DUDHAR)
|
1815001000NRG24060920230539052
|
06/09/2023
|
ASHOK PANDHARINATH BORADE
|
1815001WL030355
|
ASHOK PANDHARINATH BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104861
|
|
Mr. ASHOK PANDHARINATH BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
AURANGABAD
|
MH-15-001-060-001/322
(DUDHAR)
|
1815001000NRG24060920230539053
|
06/09/2023
|
GANGASAGAR PRATAP CHAUDHARI
|
1815001WL030355
|
GANGASAGAR PRATAP CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230104851
|
|
Mrs. GANGASAGAR PRATAP CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
AURANGABAD
|
MH-15-001-060-001/328
(DUDHAR)
|
1815001000NRG24060920230538896
|
06/09/2023
|
YOGESH BHAGVAN CHAUDHARI
|
1815001WL030349
|
YOGESH BHAGVAN CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104843
|
|
Mr. Yogesh Bhagawan Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
AURANGABAD
|
MH-15-001-060-001/35
(DUDHAR)
|
1815001000NRG24060920230539039
|
06/09/2023
|
KRUSHNA SANDU BORADE
|
1815001WL030354
|
KRUSHNA SANDU BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104830
|
|
Mr. Krushna Sandu Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
AURANGABAD
|
MH-15-001-060-001/407
(DUDHAR)
|
1815001000NRG24060920230538911
|
06/09/2023
|
SHIVAJI NARAYAN BORDE
|
1815001WL030350
|
SHIVAJI NARAYAN BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104824
|
|
Mr. Shivaji Narayan Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
AURANGABAD
|
MH-15-001-060-001/446
(DUDHAR)
|
1815001000NRG24060920230539056
|
06/09/2023
|
BABURAO RAMBHAU DIVTAE
|
1815001WL030355
|
BABURAO RAMBHAU DIVTAE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104784
|
|
BABURAO RAMBHAU DIVTAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
AURANGABAD
|
MH-15-001-060-001/50
(DUDHAR)
|
1815001000NRG24060920230538869
|
06/09/2023
|
PANDURANG KADUBA BORADE
|
1815001WL030348
|
PANDURANG KADUBA BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230104840
|
|
Mr. Pandurang Kaduba Borde
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
AURANGABAD
|
MH-15-001-060-001/52
(DUDHAR)
|
1815001000NRG24060920230538871
|
06/09/2023
|
SUBHASH AMBADAS BORADE
|
1815001WL030348
|
SUBHASH AMBADAS BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104826
|
|
SUBHASH AMBADAS BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
AURANGABAD
|
MH-15-001-060-001/618
(DUDHAR)
|
1815001000NRG24060920230538876
|
06/09/2023
|
SHRIRAM EKNATH CHAUDHARI
|
1815001WL030348
|
SHRIRAM EKNATH CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230104823
|
|
Mr. SHRIRAM EKNATH CHOUDHRI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
AURANGABAD
|
MH-15-001-060-001/645
(DUDHAR)
|
1815001000NRG24060920230539062
|
06/09/2023
|
VIJAYABAI SAHEBRAO CHAUDHARY
|
1815001WL030355
|
VIJAYABAI SAHEBRAO CHAUDHARY
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104849
|
|
Mrs. VIJAYABAI SAHEBRAO CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
AURANGABAD
|
MH-15-001-060-001/653
(DUDHAR)
|
1815001000NRG24060920230538903
|
06/09/2023
|
BHAUSAHEB PUNJABA CHOUDHARI
|
1815001WL030349
|
BHAUSAHEB PUNJABA CHOUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230104779
|
|
BHAUSAHEB PUJOBA CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AURANGABAD
|
MH-15-001-060-001/654
(DUDHAR)
|
1815001000NRG24060920230539044
|
06/09/2023
|
BALIRAM PRABHU CHAUDHARI
|
1815001WL030354
|
BALIRAM PRABHU CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104829
|
|
BALIRAM PRABHU CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
AURANGABAD
|
MH-15-001-060-001/674
(DUDHAR)
|
1815001000NRG24060920230538877
|
06/09/2023
|
VANITA MADHUKAR BORDE
|
1815001WL030348
|
VANITA MADHUKAR BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104844
|
|
Mrs. Vanita Madhukar Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
AURANGABAD
|
MH-15-001-060-001/70
(DUDHAR)
|
1815001000NRG24060920230538878
|
06/09/2023
|
SHABANABI AJIJ PATHAN
|
1815001WL030348
|
SHABANABI AJIJ PATHAN
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104822
|
|
Mrs. SHABANA AJIJ PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
AURANGABAD
|
MH-15-001-060-001/802
(DUDHAR)
|
1815001000NRG24060920230539027
|
06/09/2023
|
SAPNA ANIL CHAUDHARAY
|
1815001WL030353
|
SAPNA ANIL CHAUDHARAY
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104825
|
|
Mrs. Sapna Anil Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
AURANGABAD
|
MH-15-001-060-001/823
(DUDHAR)
|
1815001000NRG24060920230538882
|
06/09/2023
|
SADASHIV VISHNU BORDE
|
1815001WL030348
|
SADASHIV VISHNU BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104846
|
|
SADASHIV VISHNU BORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AURANGABAD
|
MH-15-001-060-001/825
(DUDHAR)
|
1815001000NRG24060920230538884
|
06/09/2023
|
VANDANA NARAYAN BORDE
|
1815001WL030348
|
VANDANA NARAYAN BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104842
|
|
Mrs. Vandana Narayan Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
AURANGABAD
|
MH-15-001-060-001/83
(DUDHAR)
|
1815001000NRG24060920230538886
|
06/09/2023
|
SIMITRA BANSI PALASKAR
|
1815001WL030348
|
SIMITRA BANSI PALASKAR
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104839
|
|
Mrs. SUMITRA BANSI PALASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
AURANGABAD
|
MH-15-001-060-001/832
(DUDHAR)
|
1815001000NRG24060920230538906
|
06/09/2023
|
ROHINI SANTOSH BORDE
|
1815001WL030349
|
ROHINI SANTOSH BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104845
|
|
Mrs. Rohini Santosh Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
97
|
AURANGABAD
|
MH-15-001-031-001/119
(YEKOD)
|
1815001000NRG24060920230537447
|
06/09/2023
|
KUSHIVARTA PRABHAKAR KHADE
|
1815001WL030294
|
KUSHIVARTA PRABHAKAR KHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104802
|
|
Mr. Kushivarta Prabhakar Khade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
AURANGABAD
|
MH-15-001-031-001/128
(YEKOD)
|
1815001000NRG24060920230537453
|
06/09/2023
|
GAJANAN TUKARAM KHADE
|
1815001WL030294
|
GAJANAN TUKARAM KHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230104806
|
|
KHADE GAJANAN TUKARA
|
BANK OF BARODA(606985)
|
|
99
|
AURANGABAD
|
MH-15-001-031-001/146
(YEKOD)
|
1815001000NRG24060920230537456
|
06/09/2023
|
BABASAHEB PUNJARAM KHADE
|
1815001WL030294
|
BABASAHEB PUNJARAM KHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104799
|
|
BABASAHEB PUNJARAM KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
AURANGABAD
|
MH-15-001-031-001/146
(YEKOD)
|
1815001000NRG24060920230537457
|
06/09/2023
|
KALPNA BABASAHEB KHADE
|
1815001WL030294
|
KALPNA BABASAHEB KHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104801
|
|
KALPNA and BABASAHEB PUNJARAM KHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
AURANGABAD
|
MH-15-001-031-001/152
(YEKOD)
|
1815001000NRG24060920230537458
|
06/09/2023
|
SHARDA RAYBHAN KHADE
|
1815001WL030294
|
SHARDA RAYBHAN KHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104803
|
|
KHADE SHARDA RAYBHAN
|
BANK OF BARODA(606985)
|
|
102
|
AURANGABAD
|
MH-15-001-031-001/154
(YEKOD)
|
1815001000NRG24060920230537459
|
06/09/2023
|
KHADE DAGADU BHAGUJI
|
1815001WL030294
|
KHADE DAGADU BHAGUJI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104757
|
|
KHADE DAGADU BHAGUJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
AURANGABAD
|
MH-15-001-031-001/154
(YEKOD)
|
1815001000NRG24060920230537460
|
06/09/2023
|
PARBATABAI DAGDU KHADE
|
1815001WL030294
|
PARBATABAI DAGDU KHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104758
|
|
KHADE PARWATABAI DAG
|
BANK OF BARODA(606985)
|
|
104
|
AURANGABAD
|
MH-15-001-031-001/180
(YEKOD)
|
1815001000NRG24060920230537464
|
06/09/2023
|
CHNDRAKALABAI BHAGVAN KHADE
|
1815001WL030294
|
CHNDRAKALABAI BHAGVAN KHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104800
|
|
CHNDRAKALABAI BHAGVAN KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
AURANGABAD
|
MH-15-001-031-001/80
(YEKOD)
|
1815001000NRG24060920230537475
|
06/09/2023
|
MANGAL BABASAHEB KHADE
|
1815001WL030294
|
MANGAL BABASAHEB KHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230104797
|
|
KHADE MANGAL BABASAH
|
BANK OF BARODA(606985)
|
|
106
|
AURANGABAD
|
MH-15-001-083-001/1186
(KHODEGAON)
|
1815001000NRG24060920230537668
|
06/09/2023
|
MANDA AANAND SHINDE
|
1815001WL030304
|
MANDA AANAND SHINDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104884
|
|
MANDA AANAND SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
AURANGABAD
|
MH-15-001-083-001/1222
(KHODEGAON)
|
1815001000NRG24060920230537671
|
06/09/2023
|
BALU RAMESH MORE
|
1815001WL030304
|
BALU RAMESH MORE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104853
|
|
Mr. Balu Ramesh More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
AURANGABAD
|
MH-15-001-083-001/1222
(KHODEGAON)
|
1815001000NRG24060920230537669
|
06/09/2023
|
RAMESH BAPURAO MORE
|
1815001WL030304
|
RAMESH BAPURAO MORE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104852
|
|
Mr. RAMESH BAPURAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
AURANGABAD
|
MH-15-001-083-001/1329
(KHODEGAON)
|
1815001000NRG24060920230537656
|
06/09/2023
|
SHIVAJI HANUMAN DHAGE
|
1815001WL030303
|
SHIVAJI HANUMAN DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104834
|
|
MR SHIVAJI HANUMAN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
110
|
AURANGABAD
|
MH-15-001-083-001/1511
(KHODEGAON)
|
1815001000NRG24060920230537674
|
06/09/2023
|
GANESH SANDU THAKUR
|
1815001WL030304
|
GANESH SANDU THAKUR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230104808
|
invalid Bank Identifier
|
|
|
|
111
|
AURANGABAD
|
MH-15-001-083-001/1687
(KHODEGAON)
|
1815001000NRG24060920230537675
|
06/09/2023
|
Dhannjay Kondiram Vir
|
1815001WL030304
|
Dhannjay Kondiram Vir
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104854
|
|
DHANANJAY KONDIRAM VEER
|
CANARA BANK(508532)
|
|
112
|
AURANGABAD
|
MH-15-001-083-001/942
(KHODEGAON)
|
1815001000NRG24060920230537677
|
06/09/2023
|
VIMAL DNYANESHWAR TOGE
|
1815001WL030304
|
VIMAL DNYANESHWAR TOGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104807
|
|
Mr. Vimal Dnyaneshwar Toge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
AURANGABAD
|
MH-15-001-083-001/951
(KHODEGAON)
|
1815001000NRG24060920230537664
|
06/09/2023
|
MANGAL HANUMAN DHAGE
|
1815001WL030303
|
MANGAL HANUMAN DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104870
|
|
MANGAL HANUMAN DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
114
|
AURANGABAD
|
MH-15-001-079-001/10
(KARHOLA)
|
1815001000NRG24060920230537378
|
06/09/2023
|
SEETARAM SAKHARAM RAUT
|
1815001WL030293
|
SEETARAM SAKHARAM RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104804
|
|
Mr. SITARAM SAKHARAM RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
AURANGABAD
|
MH-15-001-079-001/10
(KARHOLA)
|
1815001000NRG24060920230537379
|
06/09/2023
|
VIMALBAI SEETARAM RAUT
|
1815001WL030293
|
VIMALBAI SEETARAM RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104805
|
|
Mr. Sitaram Sakharam And Vimal Sitaram R
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
AURANGABAD
|
MH-15-001-079-001/111
(KARHOLA)
|
1815001000NRG24060920230537380
|
06/09/2023
|
KISHOR RAMKISAN KHALSE
|
1815001WL030293
|
KISHOR RAMKISAN KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104789
|
|
KISHOR RAMKISAN KHALSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
AURANGABAD
|
MH-15-001-079-001/111
(KARHOLA)
|
1815001000NRG24060920230537381
|
06/09/2023
|
SANGITA KISHOR KHALSE
|
1815001WL030293
|
SANGITA KISHOR KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104864
|
|
Mr. KISHOR AND SANGITA RAMKISAN KHALSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
AURANGABAD
|
MH-15-001-079-001/116
(KARHOLA)
|
1815001000NRG24060920230537385
|
06/09/2023
|
LATA RAMKISANAUTADE
|
1815001WL030293
|
LATA RAMKISANAUTADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104817
|
|
Mr. Latabai Ramkisan Autade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
AURANGABAD
|
MH-15-001-079-001/116
(KARHOLA)
|
1815001000NRG24060920230537384
|
06/09/2023
|
RAMKISAN MHASU AUTADE
|
1815001WL030293
|
RAMKISAN MHASU AUTADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104816
|
|
Mr. RAMKISAN MHASU AUTADE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
AURANGABAD
|
MH-15-001-079-001/15
(KARHOLA)
|
1815001000NRG24060920230537387
|
06/09/2023
|
SUMAN SUNIL KHALSE
|
1815001WL030293
|
SUMAN SUNIL KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104836
|
|
Mr. Sumanbai Sunil Khalse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
AURANGABAD
|
MH-15-001-079-001/196
(KARHOLA)
|
1815001000NRG24060920230537390
|
06/09/2023
|
GANESH PUNDLIK KHALSE
|
1815001WL030293
|
GANESH PUNDLIK KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104780
|
|
GANESH PUNDLIK KHALSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
AURANGABAD
|
MH-15-001-079-001/22
(KARHOLA)
|
1815001000NRG24060920230537393
|
06/09/2023
|
MATHURABAIM SARDAR BARWAL
|
1815001WL030293
|
MATHURABAIM SARDAR BARWAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104856
|
|
MATHURABAIM SARDAR BARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
AURANGABAD
|
MH-15-001-079-001/22
(KARHOLA)
|
1815001000NRG24060920230537392
|
06/09/2023
|
SARDAR KISAN BARWAL
|
1815001WL030293
|
SARDAR KISAN BARWAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104855
|
|
Mr. SARDAR KISAN BARWAL & MATHURABAI SAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
AURANGABAD
|
MH-15-001-079-001/247
(KARHOLA)
|
1815001000NRG24060920230537394
|
06/09/2023
|
SOHAM SAHEBRAO KHALSE
|
1815001WL030293
|
SOHAM SAHEBRAO KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104831
|
|
Mr. SOHAM AND KALINDA SAHEBRAO KHALSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
AURANGABAD
|
MH-15-001-079-001/282
(KARHOLA)
|
1815001000NRG24060920230537396
|
06/09/2023
|
KANTABAI TULSHIRAM KHALSE
|
1815001WL030293
|
KANTABAI TULSHIRAM KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104819
|
|
KANTA TULASHIRAM KHALSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
AURANGABAD
|
MH-15-001-079-001/282
(KARHOLA)
|
1815001000NRG24060920230537395
|
06/09/2023
|
TULSHIRAM ARAJUN KHALSE
|
1815001WL030293
|
TULSHIRAM ARAJUN KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104811
|
|
Mr. TULASIRAM AND KANTA ARJUN KHALSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
AURANGABAD
|
MH-15-001-079-001/30
(KARHOLA)
|
1815001000NRG24060920230537397
|
06/09/2023
|
BHAVSAHEB NARAYAN KHALSE
|
1815001WL030293
|
BHAVSAHEB NARAYAN KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104857
|
|
BHAVSAHEB NARAYAN KHALSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
AURANGABAD
|
MH-15-001-079-001/30
(KARHOLA)
|
1815001000NRG24060920230537399
|
06/09/2023
|
GAJANAN BHAVSAHEB KHALSE
|
1815001WL030293
|
GAJANAN BHAVSAHEB KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104862
|
|
GAJANAN BHAVSAHEB KHALSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
AURANGABAD
|
MH-15-001-079-001/30
(KARHOLA)
|
1815001000NRG24060920230537400
|
06/09/2023
|
VANDANA GAJANAN KHALSE
|
1815001WL030293
|
VANDANA GAJANAN KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104866
|
|
Mr. Vandana Gajanan Khalse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
AURANGABAD
|
MH-15-001-079-001/348
(KARHOLA)
|
1815001000NRG24060920230537403
|
06/09/2023
|
DNYANESHWAR LAXMAN PEHERKAR
|
1815001WL030293
|
DNYANESHWAR LAXMAN PEHERKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104867
|
|
Mr. DNYANESHWAR LAXMAN PEHERKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
AURANGABAD
|
MH-15-001-079-001/348
(KARHOLA)
|
1815001000NRG24060920230537402
|
06/09/2023
|
LANKABAI LAXMAN PEHERKAR
|
1815001WL030293
|
LANKABAI LAXMAN PEHERKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230104815
|
|
Mrs. LANKABAI LAXMAN PEHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
AURANGABAD
|
MH-15-001-079-001/348
(KARHOLA)
|
1815001000NRG24060920230537401
|
06/09/2023
|
LAXMAN BANDU PEHERKAR
|
1815001WL030293
|
LAXMAN BANDU PEHERKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104771
|
|
Mr. LAXMAN BANDU PEHERKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
AURANGABAD
|
MH-15-001-079-001/382
(KARHOLA)
|
1815001000NRG24060920230537412
|
06/09/2023
|
JIJABAI SANJAY RAUT
|
1815001WL030293
|
JIJABAI SANJAY RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104798
|
|
Mrs. JIJABAI SANJAY RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
AURANGABAD
|
MH-15-001-079-001/413
(KARHOLA)
|
1815001000NRG24060920230537414
|
06/09/2023
|
APPASAHEB SUDAM PEHERKAR
|
1815001WL030293
|
APPASAHEB SUDAM PEHERKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104827
|
|
Mr. APPASAHEB SUDAM PEHERKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
AURANGABAD
|
MH-15-001-079-001/517
(KARHOLA)
|
1815001000NRG24060920230537429
|
06/09/2023
|
MANISHA RAJU KHALASE
|
1815001WL030293
|
MANISHA RAJU KHALASE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104865
|
|
Mr. Manisha Raju Khalse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
AURANGABAD
|
MH-15-001-079-001/53
(KARHOLA)
|
1815001000NRG24060920230537430
|
06/09/2023
|
BHIMRAO GANGADHAR KHALSE
|
1815001WL030293
|
BHIMRAO GANGADHAR KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230104848
|
|
Mr. BHIMRAO GANGADHAR KHALSE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
AURANGABAD
|
MH-15-001-079-001/533
(KARHOLA)
|
1815001000NRG24060920230537431
|
06/09/2023
|
POOJA GAJANAN RAUT
|
1815001WL030293
|
POOJA GAJANAN RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104820
|
|
Mr. Pooja Gajanan Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
AURANGABAD
|
MH-15-001-079-001/549
(KARHOLA)
|
1815001000NRG24060920230537433
|
06/09/2023
|
NANDA RADHAKISAN KHALSE
|
1815001WL030293
|
NANDA RADHAKISAN KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104863
|
|
MRS NANDA RADHAKISAN KHALSE
|
STATE BANK OF INDIA(508548)
|
|
139
|
AURANGABAD
|
MH-15-001-079-001/575
(KARHOLA)
|
1815001000NRG24060920230537437
|
06/09/2023
|
SONI VISHAL JADHAV
|
1815001WL030293
|
SONI VISHAL JADHAV
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104833
|
|
Miss. Sonali Vishal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
AURANGABAD
|
MH-15-001-079-001/575
(KARHOLA)
|
1815001000NRG24060920230537436
|
06/09/2023
|
VISHAL BHANUDAS JADHAV
|
1815001WL030293
|
VISHAL BHANUDAS JADHAV
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230104832
|
|
Mr. VISHAL BHANUDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
AURANGABAD
|
MH-15-001-079-001/578
(KARHOLA)
|
1815001000NRG24060920230537439
|
06/09/2023
|
SIMA SANTARAM RAUT
|
1815001WL030293
|
SIMA SANTARAM RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104821
|
|
SEEMA SHIREG KHAIRI
|
CANARA BANK(508532)
|
|
142
|
AURANGABAD
|
MH-15-001-079-001/64
(KARHOLA)
|
1815001000NRG24060920230537440
|
06/09/2023
|
DEVIDAS RAMBHAV KHALSE
|
1815001WL030293
|
DEVIDAS RAMBHAV KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104810
|
|
Mr. Devdas Rambhau Khalse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
AURANGABAD
|
MH-15-001-079-001/68
(KARHOLA)
|
1815001000NRG24060920230537442
|
06/09/2023
|
BALAJI RAMRAO KHALSE
|
1815001WL030293
|
BALAJI RAMRAO KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104814
|
|
BALAJI RAMRAO KHALSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
AURANGABAD
|
MH-15-001-079-001/91
(KARHOLA)
|
1815001000NRG24060920230537445
|
06/09/2023
|
VISHNU SARANGDHAR RAUT
|
1815001WL030293
|
VISHNU SARANGDHAR RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104813
|
|
Mr. VISHNU SARANGDHAR RAUT AND KALINDA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
AURANGABAD
|
MH-15-001-146-001/392
(KARANJGAON)
|
1815001000NRG24060920230537036
|
06/09/2023
|
KAVITA DIPAK BADVANE
|
1815001WL030273
|
KAVITA DIPAK BADVANE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230104869
|
|
Mr. GANESH NANARAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
AURANGABAD
|
MH-15-001-146-001/429
(KARANJGAON)
|
1815001000NRG24060920230537037
|
06/09/2023
|
DEVIDAS DADARAO JADHAV
|
1815001WL030273
|
DEVIDAS DADARAO JADHAV
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104785
|
|
DEVIDAS DADARAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
AURANGABAD
|
MH-15-001-146-001/429
(KARANJGAON)
|
1815001000NRG24060920230537038
|
06/09/2023
|
SUNIL DEVIDAS JADHAV
|
1815001WL030273
|
SUNIL DEVIDAS JADHAV
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104882
|
|
SUNIL DEVIDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
AURANGABAD
|
MH-15-001-146-001/455
(KARANJGAON)
|
1815001000NRG24060920230537041
|
06/09/2023
|
CHAYA ESHWAR BHERE
|
1815001WL030273
|
CHAYA ESHWAR BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104809
|
|
Miss. Chaya Ishvar Bhere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
AURANGABAD
|
MH-15-001-146-001/455
(KARANJGAON)
|
1815001000NRG24060920230537040
|
06/09/2023
|
ESHWAR UTTAMRAO BHERE
|
1815001WL030273
|
ESHWAR UTTAMRAO BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104764
|
|
ISHWAR UTTAMRAO BHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
150
|
AURANGABAD
|
MH-15-001-020-001/284
(SANJKHEDA)
|
1815001000NRG24060920230537648
|
06/09/2023
|
JYOTI ARVINDRE JADHA
|
1815001WL030302
|
JYOTI ARVINDRE JADHA
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104868
|
|
JyotiArvindJadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
AURANGABAD
|
MH-15-001-020-001/286
(SANJKHEDA)
|
1815001000NRG24060920230537649
|
06/09/2023
|
PRADIP VINAYAK JADHAV
|
1815001WL030302
|
PRADIP VINAYAK JADHAV
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104796
|
|
Mr. Pradeep Vinayak Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240240
|
240240
|
|
|
|
|
|
|
|