|
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-15-001-054-001/481
(DAI GAVHAN)
|
1815001000NRG24130620230183788
|
13/06/2023
|
VILAS CHANDRABHAN GORE
|
1815001WL010919
|
VILAS CHANDRABHAN GORE
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100632
|
|
Vilas Chandrabhan Gore
|
BANK OF BARODA(606985)
|
|
2
|
AURANGABAD
|
MH-15-001-093-001/229
(PACHOD)
|
1815001000NRG24130620230183849
|
13/06/2023
|
LAXMIBAI DNYNESWAR GHODKE
|
1815001WL010925
|
LAXMIBAI DNYNESWAR GHODKE
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100645
|
|
LAKSHAMIBAI DNYANESHWAR GHODKE
|
BANK OF BARODA(606985)
|
|
3
|
AURANGABAD
|
MH-15-001-093-001/458
(PACHOD)
|
1815001000NRG24130620230183859
|
13/06/2023
|
KRUSHNA VISHNU GHODKE
|
1815001WL010925
|
KRUSHNA VISHNU GHODKE
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100631
|
|
Krushna Vishnu Ghodke
|
BANK OF BARODA(606985)
|
|
4
|
AURANGABAD
|
MH-15-001-093-001/458
(PACHOD)
|
1815001000NRG24130620230183860
|
13/06/2023
|
NANDA VISHNU GHODKE
|
1815001WL010925
|
NANDA VISHNU GHODKE
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100646
|
|
NANDA VISHNU GHODKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-044-001/132
(BALAPUR)
|
1815001000NRG24130620230184395
|
13/06/2023
|
BABASAHEB LAXMAN PAWAR
|
1815001WL010960
|
BABASAHEB LAXMAN PAWAR
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100643
|
|
BABASAHEB LAXMAN PAWAR
|
BANK OF BARODA(606985)
|
|
6
|
AURANGABAD
|
MH-15-001-044-001/145
(BALAPUR)
|
1815001000NRG24130620230184398
|
13/06/2023
|
AJINATH KADUBA PAWAR
|
1815001WL010960
|
AJINATH KADUBA PAWAR
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100636
|
|
AJINATH KADUBA PAWAR
|
BANK OF BARODA(606985)
|
|
7
|
AURANGABAD
|
MH-15-001-044-001/168
(BALAPUR)
|
1815001000NRG24130620230184404
|
13/06/2023
|
KAVITA SHARAD WAGH
|
1815001WL010960
|
KAVITA SHARAD WAGH
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100639
|
|
SUREKHA SHARAD WAGH
|
BANK OF BARODA(606985)
|
|
8
|
AURANGABAD
|
MH-15-001-044-001/168
(BALAPUR)
|
1815001000NRG24130620230184403
|
13/06/2023
|
SHARAD DHARMRAJ WAGH
|
1815001WL010960
|
SHARAD DHARMRAJ WAGH
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100647
|
|
SHARAD DHARMRAJ WAGH
|
BANK OF BARODA(606985)
|
|
9
|
AURANGABAD
|
MH-15-001-044-001/45
(BALAPUR)
|
1815001000NRG24130620230184417
|
13/06/2023
|
SACHIN TUKARAM WAGH
|
1815001WL010960
|
SACHIN TUKARAM WAGH
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100640
|
|
SACHIN TUKARAM WAGH
|
BANK OF BARODA(606985)
|
|
10
|
AURANGABAD
|
MH-15-001-044-001/45
(BALAPUR)
|
1815001000NRG24130620230184418
|
13/06/2023
|
VINOD TUKARAM WAGH
|
1815001WL010960
|
VINOD TUKARAM WAGH
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100641
|
|
VINOD TUKARAM WAGH
|
BANK OF BARODA(606985)
|
|
11
|
AURANGABAD
|
MH-15-001-054-001/490
(DAI GAVHAN)
|
1815001000NRG24130620230183791
|
13/06/2023
|
VISHNU RANGNATH TOBARE
|
1815001WL010919
|
VISHNU RANGNATH TOBARE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100633
|
|
TOBRE VISHNU RANGNATH
|
BANK OF BARODA(606985)
|
|
12
|
AURANGABAD
|
MH-15-001-054-001/492
(DAI GAVHAN)
|
1815001000NRG24130620230183794
|
13/06/2023
|
RAHUL BAPPASAHEB GORE
|
1815001WL010919
|
RAHUL BAPPASAHEB GORE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100637
|
|
RAHUL BAPPA GORE
|
BANK OF BARODA(606985)
|
|
13
|
AURANGABAD
|
MH-15-001-083-001/951
(KHODEGAON)
|
1815001000NRG24130620230182894
|
13/06/2023
|
UDHAV HANUMAN DHAGE
|
1815001WL010874
|
UDHAV HANUMAN DHAGE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100644
|
|
UDDHAV HANUMAN DHAGE
|
BANK OF BARODA(606985)
|
|
14
|
AURANGABAD
|
MH-15-001-093-001/252
(PACHOD)
|
1815001000NRG24130620230183850
|
13/06/2023
|
HANUMAN RAOSAHEB MADAGE
|
1815001WL010925
|
HANUMAN RAOSAHEB MADAGE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100635
|
|
HANUMAN RAOSAHEB MADGE
|
BANK OF BARODA(606985)
|
|
15
|
AURANGABAD
|
MH-15-001-093-001/252
(PACHOD)
|
1815001000NRG24130620230183851
|
13/06/2023
|
SVATI HANUMANT MADAGE
|
1815001WL010925
|
SVATI HANUMANT MADAGE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100634
|
|
MADGE SWATI HANUMAN
|
BANK OF BARODA(606985)
|
|
16
|
AURANGABAD
|
MH-15-001-142-001/1325
(KACHNER)
|
1815001000NRG24130620230185514
|
13/06/2023
|
JAYPAL MADAN CHAVAN
|
1815001WL011009
|
JAYPAL MADAN CHAVAN
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100642
|
|
JAYPAL MADAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AURANGABAD
|
MH-15-001-142-001/1325
(KACHNER)
|
1815001000NRG24130620230185513
|
13/06/2023
|
VIMAL MADAN CHAVAN
|
1815001WL011009
|
VIMAL MADAN CHAVAN
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100648
|
|
Mrs. VIMAL MADAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
AURANGABAD
|
MH-15-001-142-001/855
(KACHNER)
|
1815001000NRG24130620230185515
|
13/06/2023
|
BHIMA DALSING CHAVAN
|
1815001WL011009
|
BHIMA DALSING CHAVAN
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100638
|
|
Bhima Dalsing Chavan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
19
|
AURANGABAD
|
MH-15-001-054-001/386
(DAI GAVHAN)
|
1815001000NRG24130620230185490
|
13/06/2023
|
DNYANESHWAR NIVRUTTI THOMBARE
|
1815001WL011007
|
DNYANESHWAR NIVRUTTI THOMBARE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100565
|
|
DNYANESHWAR NIVRUTTI TOBARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
AURANGABAD
|
MH-15-001-005-001/127
(DARAKWADI)
|
1815001000NRG24130620230183899
|
13/06/2023
|
JANABAI SHIVAJI PATHADE
|
1815001WL010930
|
JANABAI SHIVAJI PATHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100579
|
|
Mrs. JANABAI SHIVAJI PATHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURANGABAD
|
MH-15-001-005-001/238
(DARAKWADI)
|
1815001000NRG24130620230183900
|
13/06/2023
|
RUKHMANBAI BABASAHEB WAGH
|
1815001WL010930
|
RUKHMANBAI BABASAHEB WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100580
|
|
Mrs. RUKHAMANBAI BABASAHEB WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURANGABAD
|
MH-15-001-005-001/402
(DARAKWADI)
|
1815001000NRG24130620230183903
|
13/06/2023
|
KOMAL SHIVAJI PATHADE
|
1815001WL010930
|
KOMAL SHIVAJI PATHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100650
|
|
KOMAL ARJUN WADEKAR
|
CANARA BANK(508532)
|
|
23
|
AURANGABAD
|
MH-15-001-005-001/402
(DARAKWADI)
|
1815001000NRG24130620230183902
|
13/06/2023
|
KRUSHNA SHIVAJI PATHADE
|
1815001WL010930
|
KRUSHNA SHIVAJI PATHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100605
|
|
Mr. KRUSHNA SHIVAJI PATHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AURANGABAD
|
MH-15-001-020-001/212
(SANJKHEDA)
|
1815001000NRG24130620230183864
|
13/06/2023
|
SHRIRAM DEVRAO CHAVALI
|
1815001WL010926
|
SHRIRAM DEVRAO CHAVALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100615
|
|
SHIRIRAM CHVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
AURANGABAD
|
MH-15-001-020-001/242
(SANJKHEDA)
|
1815001000NRG24130620230183865
|
13/06/2023
|
SHIVAJI EKNATH KAMBALE
|
1815001WL010926
|
SHIVAJI EKNATH KAMBALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100601
|
|
Mr. SHIVAJI EKNATH KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AURANGABAD
|
MH-15-001-020-001/342
(SANJKHEDA)
|
1815001000NRG24130620230183866
|
13/06/2023
|
JIVAN NARSING BHOPLAVAT
|
1815001WL010926
|
JIVAN NARSING BHOPLAVAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100623
|
|
Mr. JIVAN NARSING BHOPALAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AURANGABAD
|
MH-15-001-020-001/403
(SANJKHEDA)
|
1815001000NRG24130620230183867
|
13/06/2023
|
SANTOSH PANDURANG RANAYAVALE
|
1815001WL010926
|
SANTOSH PANDURANG RANAYAVALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100570
|
|
Mr. SANTOSH PANDURANG RANYEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AURANGABAD
|
MH-15-001-020-001/424
(SANJKHEDA)
|
1815001000NRG24130620230183868
|
13/06/2023
|
VANDANA RAMESH CHAVALI
|
1815001WL010926
|
VANDANA RAMESH CHAVALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100614
|
|
VANDANA RAMESH CHAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
AURANGABAD
|
MH-15-001-020-001/483
(SANJKHEDA)
|
1815001000NRG24130620230183869
|
13/06/2023
|
AKASH SHIVAJI KAMBALE
|
1815001WL010926
|
AKASH SHIVAJI KAMBALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100575
|
|
MR AKASH SHIVAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
30
|
AURANGABAD
|
MH-15-001-020-001/664
(SANJKHEDA)
|
1815001000NRG24130620230183875
|
13/06/2023
|
SAVITA GANESH KAMBALE
|
1815001WL010926
|
SAVITA GANESH KAMBALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100628
|
|
Miss. Savita Ganesh Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
AURANGABAD
|
MH-15-001-020-001/89
(SANJKHEDA)
|
1815001000NRG24130620230183877
|
13/06/2023
|
TARABAI MACHINDRE GAUDI
|
1815001WL010926
|
TARABAI MACHINDRE GAUDI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100582
|
|
MRS TARABAI MACHHINDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
AURANGABAD
|
MH-15-001-054-001/144
(DAI GAVHAN)
|
1815001000NRG24130620230183769
|
13/06/2023
|
SUBHASH PANDRINATH GORE
|
1815001WL010919
|
SUBHASH PANDRINATH GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100574
|
|
Mr. SUBHASH PANDHARINATH GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AURANGABAD
|
MH-15-001-054-001/144
(DAI GAVHAN)
|
1815001000NRG24130620230183770
|
13/06/2023
|
YOGITA SUBHASH GORE
|
1815001WL010919
|
YOGITA SUBHASH GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100577
|
|
Miss. Yogita Subhash Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
AURANGABAD
|
MH-15-001-054-001/160
(DAI GAVHAN)
|
1815001000NRG24130620230183773
|
13/06/2023
|
MINA SHIVAJI GORE
|
1815001WL010919
|
MINA SHIVAJI GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100619
|
|
MEENA SHIVAJI GORE
|
BANK OF BARODA(606985)
|
|
35
|
AURANGABAD
|
MH-15-001-054-001/160
(DAI GAVHAN)
|
1815001000NRG24130620230183772
|
13/06/2023
|
SHIVAJI SHAMRAO GORE
|
1815001WL010919
|
SHIVAJI SHAMRAO GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100654
|
|
Mr. Shivaji Shamrao Gore
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AURANGABAD
|
MH-15-001-054-001/19
(DAI GAVHAN)
|
1815001000NRG24130620230183775
|
13/06/2023
|
MANGALBAI SHIVNATH GORE
|
1815001WL010919
|
MANGALBAI SHIVNATH GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100625
|
|
Miss. Mangal Shivaji Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
AURANGABAD
|
MH-15-001-054-001/19
(DAI GAVHAN)
|
1815001000NRG24130620230183776
|
13/06/2023
|
RAYAJI TRIMBAK GORE
|
1815001WL010919
|
RAYAJI TRIMBAK GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100608
|
|
RAYJI TRIMBAK GAORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
AURANGABAD
|
MH-15-001-054-001/195
(DAI GAVHAN)
|
1815001000NRG24130620230183777
|
13/06/2023
|
CHANDRABHAN KISAN GORE
|
1815001WL010919
|
CHANDRABHAN KISAN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100569
|
|
Mr. CHANDRABHAN KISAN GORE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AURANGABAD
|
MH-15-001-054-001/195
(DAI GAVHAN)
|
1815001000NRG24130620230183778
|
13/06/2023
|
SUNITA CHANDRABHAN GORE
|
1815001WL010919
|
SUNITA CHANDRABHAN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100578
|
|
SUNITA CHANDRBHAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
AURANGABAD
|
MH-15-001-054-001/20
(DAI GAVHAN)
|
1815001000NRG24130620230185478
|
13/06/2023
|
BAPPA SUDAM GORE
|
1815001WL011007
|
BAPPA SUDAM GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100597
|
|
Mr. BAPPA SUKHADEV GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AURANGABAD
|
MH-15-001-054-001/20
(DAI GAVHAN)
|
1815001000NRG24130620230185495
|
13/06/2023
|
GANESH SUDAM GORE
|
1815001WL011008
|
GANESH SUDAM GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100583
|
|
Mr. GANESH SUKDEO GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AURANGABAD
|
MH-15-001-054-001/20
(DAI GAVHAN)
|
1815001000NRG24130620230185479
|
13/06/2023
|
SHILA BAPPA GORE
|
1815001WL011007
|
SHILA BAPPA GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100603
|
|
Mr. SHILABAI BAPPA GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AURANGABAD
|
MH-15-001-054-001/20
(DAI GAVHAN)
|
1815001000NRG24130620230185477
|
13/06/2023
|
SUKHDEV Balvanta Gore
|
1815001WL011007
|
SUKHDEV Balvanta Gore
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100568
|
|
SUKHADEV BALWANTA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
AURANGABAD
|
MH-15-001-054-001/221
(DAI GAVHAN)
|
1815001000NRG24130620230185499
|
13/06/2023
|
PANDIT VITHAL GORE
|
1815001WL011008
|
PANDIT VITHAL GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100572
|
|
Mr. PANDIT VITTHAL GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AURANGABAD
|
MH-15-001-054-001/221
(DAI GAVHAN)
|
1815001000NRG24130620230185497
|
13/06/2023
|
VITTHAL AGAJI GORE
|
1815001WL011008
|
VITTHAL AGAJI GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100567
|
|
Mr. VITHAL AAGAJI GORE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AURANGABAD
|
MH-15-001-054-001/238
(DAI GAVHAN)
|
1815001000NRG24130620230185482
|
13/06/2023
|
DHURPATBAI AABAJI TOBRE
|
1815001WL011007
|
DHURPATBAI AABAJI TOBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100573
|
|
Ms. DROPATI AABA TOBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AURANGABAD
|
MH-15-001-054-001/269
(DAI GAVHAN)
|
1815001000NRG24130620230185501
|
13/06/2023
|
KAVERI SOMINATH GORE
|
1815001WL011008
|
KAVERI SOMINATH GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100627
|
|
Mrs. Kaveri Sominath Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
AURANGABAD
|
MH-15-001-054-001/270
(DAI GAVHAN)
|
1815001000NRG24130620230185502
|
13/06/2023
|
SHIVA NIVRUTI GORE
|
1815001WL011008
|
SHIVA NIVRUTI GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100598
|
|
Mr. SHIVA NIVRUTTI GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AURANGABAD
|
MH-15-001-054-001/278
(DAI GAVHAN)
|
1815001000NRG24130620230183779
|
13/06/2023
|
LAXMIBAI SHIVAJI GORE
|
1815001WL010919
|
LAXMIBAI SHIVAJI GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100571
|
|
LAXMI SHIVAJI GORE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AURANGABAD
|
MH-15-001-054-001/278
(DAI GAVHAN)
|
1815001000NRG24130620230183780
|
13/06/2023
|
SURESH SHIVAJI GORE
|
1815001WL010919
|
SURESH SHIVAJI GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100616
|
|
LAXMI SHIVAJI GORE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AURANGABAD
|
MH-15-001-054-001/31
(DAI GAVHAN)
|
1815001000NRG24130620230183782
|
13/06/2023
|
BALIRAM BAPPA GORE
|
1815001WL010919
|
BALIRAM BAPPA GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100630
|
|
BALIRAM BAPPASAHEB GORE
|
BANK OF BARODA(606985)
|
|
52
|
AURANGABAD
|
MH-15-001-054-001/329
(DAI GAVHAN)
|
1815001000NRG24130620230185487
|
13/06/2023
|
BADRINATH YAMAJI GORE
|
1815001WL011007
|
BADRINATH YAMAJI GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100566
|
|
Mr. BADRINATH YAMAJI GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AURANGABAD
|
MH-15-001-054-001/329
(DAI GAVHAN)
|
1815001000NRG24130620230185488
|
13/06/2023
|
NANDA BADRINATH GORE
|
1815001WL011007
|
NANDA BADRINATH GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100652
|
|
NANDABAI BADRINATH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
AURANGABAD
|
MH-15-001-054-001/329
(DAI GAVHAN)
|
1815001000NRG24130620230185489
|
13/06/2023
|
SACHIN BADRINATH GORE
|
1815001WL011007
|
SACHIN BADRINATH GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100626
|
|
SACHIN BADRINATH GORE
|
BANK OF BARODA(606985)
|
|
55
|
AURANGABAD
|
MH-15-001-054-001/392
(DAI GAVHAN)
|
1815001000NRG24130620230185504
|
13/06/2023
|
JIJA PANDU GORE
|
1815001WL011008
|
JIJA PANDU GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100629
|
|
JIJA PANDURANG GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
AURANGABAD
|
MH-15-001-054-001/393
(DAI GAVHAN)
|
1815001000NRG24130620230185506
|
13/06/2023
|
KUNTA KISHOR GORE
|
1815001WL011008
|
KUNTA KISHOR GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100653
|
|
Ms. Kunta Kishor Gore
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AURANGABAD
|
MH-15-001-054-001/406
(DAI GAVHAN)
|
1815001000NRG24130620230183785
|
13/06/2023
|
KRUSHANA VISHNU GORE
|
1815001WL010919
|
KRUSHANA VISHNU GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100617
|
|
Krushna Vishnu Gore
|
BANK OF BARODA(606985)
|
|
58
|
AURANGABAD
|
MH-15-001-054-001/406
(DAI GAVHAN)
|
1815001000NRG24130620230183784
|
13/06/2023
|
VISHNU YEDUBA GORE
|
1815001WL010919
|
VISHNU YEDUBA GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100606
|
|
Mr. VISHNU YADUBA GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AURANGABAD
|
MH-15-001-054-001/420
(DAI GAVHAN)
|
1815001000NRG24130620230185508
|
13/06/2023
|
PRAYAGA RAMESH KHAKARE
|
1815001WL011008
|
PRAYAGA RAMESH KHAKARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100622
|
|
Miss. PRAYAGA RAMESH KHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AURANGABAD
|
MH-15-001-054-001/420
(DAI GAVHAN)
|
1815001000NRG24130620230185507
|
13/06/2023
|
RAMESH DATTU KHAKARE
|
1815001WL011008
|
RAMESH DATTU KHAKARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100609
|
|
Mr. RAMESH DATTU KHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AURANGABAD
|
MH-15-001-054-001/430
(DAI GAVHAN)
|
1815001000NRG24130620230185492
|
13/06/2023
|
GANESH DATTU KHAKARE
|
1815001WL011007
|
GANESH DATTU KHAKARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100610
|
|
Mr. GANESH DATTU KHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AURANGABAD
|
MH-15-001-054-001/430
(DAI GAVHAN)
|
1815001000NRG24130620230185493
|
13/06/2023
|
SINDHU GANESH KHAKARE
|
1815001WL011007
|
SINDHU GANESH KHAKARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100624
|
|
Miss. Shindhu Ganesh Khakre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
AURANGABAD
|
MH-15-001-054-001/431
(DAI GAVHAN)
|
1815001000NRG24130620230183786
|
13/06/2023
|
SACHIN BHARAT GORE
|
1815001WL010919
|
SACHIN BHARAT GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100655
|
|
SACHIN BHARAT GORE
|
BANK OF BARODA(606985)
|
|
64
|
AURANGABAD
|
MH-15-001-054-001/449
(DAI GAVHAN)
|
1815001000NRG24130620230185510
|
13/06/2023
|
SUMITRA BABAJI GORE
|
1815001WL011008
|
SUMITRA BABAJI GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100649
|
|
Mrs. SUMITRA BABAJI GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AURANGABAD
|
MH-15-001-054-001/450
(DAI GAVHAN)
|
1815001000NRG24130620230185494
|
13/06/2023
|
SHARAD BAPPASAHEB GORE
|
1815001WL011007
|
SHARAD BAPPASAHEB GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100620
|
|
Mr. SHARAD BAPPASAHEB GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AURANGABAD
|
MH-15-001-054-001/489
(DAI GAVHAN)
|
1815001000NRG24130620230183790
|
13/06/2023
|
USHA ASHOK TOBARE
|
1815001WL010919
|
USHA ASHOK TOBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100621
|
|
Mrs. USHABAI ASHOK TOBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AURANGABAD
|
MH-15-001-054-001/491
(DAI GAVHAN)
|
1815001000NRG24130620230183793
|
13/06/2023
|
ALKANANDA KISAN TOBARE
|
1815001WL010919
|
ALKANANDA KISAN TOBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100651
|
|
Mrs. ALAKANAND KISAN TOBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
68
|
AURANGABAD
|
MH-15-001-020-001/499
(SANJKHEDA)
|
1815001000NRG24130620230183871
|
13/06/2023
|
MATHURA SHIVAJI TAMBE
|
1815001WL010926
|
MATHURA SHIVAJI TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100547
|
|
MISS MATHURA SHIVAJI TAMBE
|
STATE BANK OF INDIA(508548)
|
|
69
|
AURANGABAD
|
MH-15-001-020-001/499
(SANJKHEDA)
|
1815001000NRG24130620230183870
|
13/06/2023
|
SHIVAJI DNYANESHWAR TAMBE
|
1815001WL010926
|
SHIVAJI DNYANESHWAR TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100553
|
|
MR SHIVAJI DNYANESHWAR TAMBE
|
STATE BANK OF INDIA(508548)
|
|
70
|
AURANGABAD
|
MH-15-001-020-001/89
(SANJKHEDA)
|
1815001000NRG24130620230183876
|
13/06/2023
|
MACHINDRE GANPAT GAUDI
|
1815001WL010926
|
MACHINDRE GANPAT GAUDI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100548
|
|
MR MACHHINDRA GANPAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
AURANGABAD
|
MH-15-001-054-001/12
(DAI GAVHAN)
|
1815001000NRG24130620230185475
|
13/06/2023
|
TUKARAM NIVRUTTI TOBRE
|
1815001WL011007
|
TUKARAM NIVRUTTI TOBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100551
|
|
Mr. TUKARAM NIVRUTTI TOBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AURANGABAD
|
MH-15-001-054-001/221
(DAI GAVHAN)
|
1815001000NRG24130620230185500
|
13/06/2023
|
MUKTA PANDIT GORE
|
1815001WL011008
|
MUKTA PANDIT GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100549
|
|
Mrs. MUKTA PANDIT GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AURANGABAD
|
MH-15-001-054-001/236
(DAI GAVHAN)
|
1815001000NRG24130620230185481
|
13/06/2023
|
MEERA SANJAY TOBRE
|
1815001WL011007
|
MEERA SANJAY TOBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100558
|
|
Mr. SANJAY SAKHARAM TOBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AURANGABAD
|
MH-15-001-054-001/236
(DAI GAVHAN)
|
1815001000NRG24130620230185480
|
13/06/2023
|
SANJAY SAKHARAM TOBRE
|
1815001WL011007
|
SANJAY SAKHARAM TOBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100555
|
|
SANJAY SAKHARAM TOBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
AURANGABAD
|
MH-15-001-054-001/278
(DAI GAVHAN)
|
1815001000NRG24130620230183781
|
13/06/2023
|
ARATI SURESH GORE
|
1815001WL010919
|
ARATI SURESH GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100561
|
|
Mr. Arti Dnyaneshwar Ghavate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
AURANGABAD
|
MH-15-001-054-001/284
(DAI GAVHAN)
|
1815001000NRG24130620230185484
|
13/06/2023
|
MUKTA RAJENDRA GORE
|
1815001WL011007
|
MUKTA RAJENDRA GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100557
|
|
MUKTABAI RAJENDRA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
AURANGABAD
|
MH-15-001-054-001/284
(DAI GAVHAN)
|
1815001000NRG24130620230185483
|
13/06/2023
|
RAJENDRA ASARAM GORE
|
1815001WL011007
|
RAJENDRA ASARAM GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100552
|
|
RAJENDRA ASARAM GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
AURANGABAD
|
MH-15-001-054-001/392
(DAI GAVHAN)
|
1815001000NRG24130620230185505
|
13/06/2023
|
MAMTA JIJA FORE
|
1815001WL011008
|
MAMTA JIJA FORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100554
|
|
Miss. Mamata Jija Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
AURANGABAD
|
MH-15-001-054-001/491
(DAI GAVHAN)
|
1815001000NRG24130620230183792
|
13/06/2023
|
KISAN SAKHARAM TOBARE
|
1815001WL010919
|
KISAN SAKHARAM TOBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100559
|
|
Mr. KISAN SAKHARAM TOBRE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
AURANGABAD
|
MH-15-001-054-001/96
(DAI GAVHAN)
|
1815001000NRG24130620230185512
|
13/06/2023
|
NANDA NIVRUTTI GORE
|
1815001WL011008
|
NANDA NIVRUTTI GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100550
|
|
NANDABAI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
AURANGABAD
|
MH-15-001-054-001/96
(DAI GAVHAN)
|
1815001000NRG24130620230185511
|
13/06/2023
|
NIVRUTI RANGNATH GORE
|
1815001WL011008
|
NIVRUTI RANGNATH GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100545
|
|
NIVRUTI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
AURANGABAD
|
MH-15-001-087-001/171
(LAD SAVANGI)
|
1815001000NRG24130620230183682
|
13/06/2023
|
DADARAO RATAN BHALERAO
|
1815001WL010912
|
DADARAO RATAN BHALERAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100544
|
|
Mr. DADARAO RATAN BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
AURANGABAD
|
MH-15-001-087-001/424
(LAD SAVANGI)
|
1815001000NRG24130620230183686
|
13/06/2023
|
SANJAY BHAURAO BHALERAO
|
1815001WL010912
|
SANJAY BHAURAO BHALERAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100543
|
|
Mr. SANJAY BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
AURANGABAD
|
MH-15-001-087-001/511
(LAD SAVANGI)
|
1815001000NRG24130620230183691
|
13/06/2023
|
MEENABAI KACHARU SHEJUL
|
1815001WL010912
|
MEENABAI KACHARU SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100542
|
|
Miss. Mina Kacharu Shejul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
AURANGABAD
|
MH-15-001-093-001/286
(PACHOD)
|
1815001000NRG24130620230183853
|
13/06/2023
|
DYNSHWAR BABASAHEB MADAGE
|
1815001WL010925
|
DYNSHWAR BABASAHEB MADAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100546
|
|
MR DNYANESHWAR BABASAHEB MADGE
|
STATE BANK OF INDIA(508548)
|
|
86
|
AURANGABAD
|
MH-15-001-093-001/286
(PACHOD)
|
1815001000NRG24130620230183854
|
13/06/2023
|
RAJASHRI DYNSHWAR MADAGE
|
1815001WL010925
|
RAJASHRI DYNSHWAR MADAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100556
|
|
RAJSHRI DNYANESHWAR MADAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
AURANGABAD
|
MH-15-001-093-001/456
(PACHOD)
|
1815001000NRG24130620230184806
|
13/06/2023
|
KAVITA LAXMAN GHODKE
|
1815001WL010973
|
KAVITA LAXMAN GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100562
|
|
KAVITA LAXMAN GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AURANGABAD
|
MH-15-001-093-001/456
(PACHOD)
|
1815001000NRG24130620230184805
|
13/06/2023
|
LAXMAN SAHEBRAO GHODKE
|
1815001WL010973
|
LAXMAN SAHEBRAO GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100563
|
|
MR LAKSHMAN SAHEBRAO GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
89
|
AURANGABAD
|
MH-15-001-043-001/21
(BAKAPUR)
|
1815001000NRG24130620230182868
|
13/06/2023
|
CHANDRAKALA MANIK PALSIKAR
|
1815001WL010872
|
CHANDRAKALA MANIK PALSIKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100604
|
|
CHANDRAKALABAI MANIK PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
AURANGABAD
|
MH-15-001-043-001/216
(BAKAPUR)
|
1815001000NRG24130620230182895
|
13/06/2023
|
KADUSHA ISMAILE SHAH
|
1815001WL010875
|
KADUSHA ISMAILE SHAH
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100600
|
|
MR MUSKAN FNG KADUSHA SHAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
91
|
AURANGABAD
|
MH-15-001-044-001/44
(BALAPUR)
|
1815001000NRG24130620230184416
|
13/06/2023
|
RAMKISHAN VITTHAL AAMRUAT
|
1815001WL010960
|
RAMKISHAN VITTHAL AAMRUAT
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100588
|
|
MR RAMKISAN VITHOBA AMRUT MRS SANGITA AM
|
STATE BANK OF INDIA(508548)
|
|
92
|
AURANGABAD
|
MH-15-001-093-001/104
(PACHOD)
|
1815001000NRG24130620230183847
|
13/06/2023
|
REKHA RAMESH GHODAKE
|
1815001WL010925
|
REKHA RAMESH GHODAKE
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100599
|
|
MR REKHA RAMESH GHODKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
93
|
AURANGABAD
|
MH-15-001-043-001/216
(BAKAPUR)
|
1815001000NRG24130620230182896
|
13/06/2023
|
NAJIYA NURSHA SHAH
|
1815001WL010875
|
NAJIYA NURSHA SHAH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100612
|
|
MRS NAJIYABI KADU SHAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
AURANGABAD
|
MH-15-001-083-001/1727
(KHODEGAON)
|
1815001000NRG24130620230182891
|
13/06/2023
|
AKASH PRAKESH DHAGE
|
1815001WL010874
|
AKASH PRAKESH DHAGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100618
|
|
MR AKASH PRAKASH DHAGE
|
STATE BANK OF INDIA(508548)
|
|
95
|
AURANGABAD
|
MH-15-001-142-001/866
(KACHNER)
|
1815001000NRG24130620230185517
|
13/06/2023
|
AKSHAY BABURAO SHELAR
|
1815001WL011009
|
AKSHAY BABURAO SHELAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100667
|
|
MR AKSHAY BABURAO SHELAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
96
|
AURANGABAD
|
MH-15-001-044-001/130
(BALAPUR)
|
1815001000NRG24130620230184394
|
13/06/2023
|
VIJAY BAJIRAO WAGH
|
1815001WL010960
|
VIJAY BAJIRAO WAGH
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100589
|
|
MR VIJAY BAJIRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
AURANGABAD
|
MH-15-001-044-001/14
(BALAPUR)
|
1815001000NRG24130620230184397
|
13/06/2023
|
JANARDHAN RAOSHIAB PAWAR
|
1815001WL010960
|
JANARDHAN RAOSHIAB PAWAR
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100596
|
|
Mr. JANARDHAN RAOSAHEB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
AURANGABAD
|
MH-15-001-044-001/14
(BALAPUR)
|
1815001000NRG24130620230184396
|
13/06/2023
|
SUBHASH RAOSHIAB PAWAR
|
1815001WL010960
|
SUBHASH RAOSHIAB PAWAR
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100590
|
|
SUBHASH RAOSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
AURANGABAD
|
MH-15-001-044-001/150
(BALAPUR)
|
1815001000NRG24130620230184399
|
13/06/2023
|
GANESH DATTU WAGH
|
1815001WL010960
|
GANESH DATTU WAGH
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100593
|
|
MR GANESH DATTU WAGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
AURANGABAD
|
MH-15-001-044-001/16
(BALAPUR)
|
1815001000NRG24130620230184400
|
13/06/2023
|
BHARAT BHAGWAN WHAGH
|
1815001WL010960
|
BHARAT BHAGWAN WHAGH
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100581
|
|
BHARAT BHAGAWAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
AURANGABAD
|
MH-15-001-044-001/168
(BALAPUR)
|
1815001000NRG24130620230184402
|
13/06/2023
|
JIJABAI DHARMRAJ WAGH
|
1815001WL010960
|
JIJABAI DHARMRAJ WAGH
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100576
|
|
Mrs. JIJABAI DHARMARAJ WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
AURANGABAD
|
MH-15-001-044-001/176
(BALAPUR)
|
1815001000NRG24130620230184405
|
13/06/2023
|
NAMDEV BHAVLAL KHADE
|
1815001WL010960
|
NAMDEV BHAVLAL KHADE
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100592
|
|
MR NAMDEV BHAULAL KHADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
AURANGABAD
|
MH-15-001-044-001/178
(BALAPUR)
|
1815001000NRG24130620230184406
|
13/06/2023
|
BHIMRAO PANDHARINATH KHADE
|
1815001WL010960
|
BHIMRAO PANDHARINATH KHADE
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100591
|
|
MR BHIMRAO PANDHARINATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
AURANGABAD
|
MH-15-001-044-001/179
(BALAPUR)
|
1815001000NRG24130620230184409
|
13/06/2023
|
BHAUSAHEB BHIKA GHUGE
|
1815001WL010960
|
BHAUSAHEB BHIKA GHUGE
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100586
|
|
MR BHAUSAHEB BHIKAJI GHUGEMRS CHANDRABHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
AURANGABAD
|
MH-15-001-044-001/179
(BALAPUR)
|
1815001000NRG24130620230184410
|
13/06/2023
|
CHANDRABHAGABAI BHAUSAHEB GHUGE
|
1815001WL010960
|
CHANDRABHAGABAI BHAUSAHEB GHUGE
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100587
|
|
MRS CHANDRABHAGA BHAUSAHEB GHUGE
|
STATE BANK OF INDIA(508548)
|
|
106
|
AURANGABAD
|
MH-15-001-044-001/27
(BALAPUR)
|
1815001000NRG24130620230184413
|
13/06/2023
|
ISHWAR PRABHAKAR WAGH
|
1815001WL010960
|
ISHWAR PRABHAKAR WAGH
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100594
|
|
MR ISHWAR PRABHAKAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
AURANGABAD
|
MH-15-001-044-001/27
(BALAPUR)
|
1815001000NRG24130620230184412
|
13/06/2023
|
KANTABAI PRBHKAR WHAGH
|
1815001WL010960
|
KANTABAI PRBHKAR WHAGH
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100607
|
|
MRS KASABAI PRABHAKAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
AURANGABAD
|
MH-15-001-044-001/30
(BALAPUR)
|
1815001000NRG24130620230184414
|
13/06/2023
|
SUKHADEV WAMAN GHUGE
|
1815001WL010960
|
SUKHADEV WAMAN GHUGE
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100584
|
|
MR SUKHDEO WAMANRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
109
|
AURANGABAD
|
MH-15-001-044-001/45
(BALAPUR)
|
1815001000NRG24130620230184420
|
13/06/2023
|
KALINDA TUKARAM WHAGH
|
1815001WL010960
|
KALINDA TUKARAM WHAGH
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100585
|
|
KALINDABAI TUKARAM WAGH
|
INDUSIND BANK(607189)
|
|
110
|
AURANGABAD
|
MH-15-001-044-001/45
(BALAPUR)
|
1815001000NRG24130620230184419
|
13/06/2023
|
TUKARAM GOVIND WHAGH
|
1815001WL010960
|
TUKARAM GOVIND WHAGH
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100602
|
|
MR TUKARAM GOVINDRAV WAGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
AURANGABAD
|
MH-15-001-044-001/9
(BALAPUR)
|
1815001000NRG24130620230184421
|
13/06/2023
|
SANJAY RAMNATH JOIKA
|
1815001WL010960
|
SANJAY RAMNATH JOIKA
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100595
|
|
MR SANJAY RAMNATH JAUK
|
STATE BANK OF INDIA(508548)
|
|
112
|
AURANGABAD
|
MH-15-001-083-001/1723
(KHODEGAON)
|
1815001000NRG24130620230182887
|
13/06/2023
|
ARJUN JAYIAL JONWAL
|
1815001WL010874
|
ARJUN JAYIAL JONWAL
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100613
|
|
ARJUN JAYLAL JONWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
113
|
AURANGABAD
|
MH-15-001-054-001/515
(DAI GAVHAN)
|
1815001000NRG24130620230183797
|
13/06/2023
|
Ramesh Shamrao Gore
|
1815001WL010919
|
Ramesh Shamrao Gore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100564
|
|
RAMESH SHAMRAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
AURANGABAD
|
MH-15-001-054-001/389
(DAI GAVHAN)
|
1815001000NRG24130620230183783
|
13/06/2023
|
JAYSHREE SANJAY GORE
|
1815001WL010919
|
JAYSHREE SANJAY GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100560
|
|
Mrs. JAYSHRI SANJAY GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
115
|
AURANGABAD
|
MH-15-001-087-001/1131
(LAD SAVANGI)
|
1815001000NRG24130620230183672
|
13/06/2023
|
GULAB SHAMRAO BHALERAO
|
1815001WL010912
|
GULAB SHAMRAO BHALERAO
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100659
|
|
Mr. GULAB SHAMRAO BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
AURANGABAD
|
MH-15-001-087-001/1658
(LAD SAVANGI)
|
1815001000NRG24130620230183678
|
13/06/2023
|
KADUBA RAJU KAMBALE
|
1815001WL010912
|
KADUBA RAJU KAMBALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100675
|
|
Mr. Kaduba Raju Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
AURANGABAD
|
MH-15-001-087-001/451
(LAD SAVANGI)
|
1815001000NRG24130620230183687
|
13/06/2023
|
BHAGWAN BHAGAJI SALVE
|
1815001WL010912
|
BHAGWAN BHAGAJI SALVE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100657
|
|
BHAGWAN BHAGAJI SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
AURANGABAD
|
MH-15-001-087-001/451
(LAD SAVANGI)
|
1815001000NRG24130620230183688
|
13/06/2023
|
JYOTIBAI BHAGWAN SALVE
|
1815001WL010912
|
JYOTIBAI BHAGWAN SALVE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100672
|
|
JYOTIBAI BHAGWAN SALAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
AURANGABAD
|
MH-15-001-087-001/458
(LAD SAVANGI)
|
1815001000NRG24130620230183689
|
13/06/2023
|
LAXMAN SUKHDEV PAWAR
|
1815001WL010912
|
LAXMAN SUKHDEV PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100658
|
|
LAXMAN SUKHDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
AURANGABAD
|
MH-15-001-087-001/645
(LAD SAVANGI)
|
1815001000NRG24130620230183693
|
13/06/2023
|
DNYANESHWAR SAKHARAM PAWAR
|
1815001WL010912
|
DNYANESHWAR SAKHARAM PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100669
|
|
DNYANESHWAR SAKHARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
121
|
AURANGABAD
|
MH-15-001-009-001/43
(JADGAON)
|
1815001000NRG24130620230185546
|
13/06/2023
|
JYOTI KADUBA GAIKWAD
|
1815001WL011012
|
JYOTI KADUBA GAIKWAD
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100670
|
|
Mrs. JYOTI KADUBA GAYKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
AURANGABAD
|
MH-15-001-009-001/43
(JADGAON)
|
1815001000NRG24130620230185545
|
13/06/2023
|
KADUBA RANGNATH GAIKWAD
|
1815001WL011012
|
KADUBA RANGNATH GAIKWAD
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100660
|
|
Mr. KADUBA RANGNATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
AURANGABAD
|
MH-15-001-009-001/545
(JADGAON)
|
1815001000NRG24130620230185547
|
13/06/2023
|
MINA ROHIDAS GARANDWAL
|
1815001WL011012
|
MINA ROHIDAS GARANDWAL
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100611
|
|
MRS MINA ROHIT GARANDWAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
AURANGABAD
|
MH-15-001-009-001/628
(JADGAON)
|
1815001000NRG24130620230185549
|
13/06/2023
|
BHAGCHAND MAGAN GARANDVAL
|
1815001WL011012
|
BHAGCHAND MAGAN GARANDVAL
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100674
|
|
Mr. BHAGCHAND MAGAN GARANDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
125
|
AURANGABAD
|
MH-15-001-020-001/664
(SANJKHEDA)
|
1815001000NRG24130620230183874
|
13/06/2023
|
GANESH JANARDHAN KAMBALE
|
1815001WL010926
|
GANESH JANARDHAN KAMBALE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100692
|
|
MR GANESH JANARDHAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
AURANGABAD
|
MH-15-001-054-001/12
(DAI GAVHAN)
|
1815001000NRG24130620230185476
|
13/06/2023
|
ANURADHA TUKARAM TOBRE
|
1815001WL011007
|
ANURADHA TUKARAM TOBRE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100684
|
|
Miss. ANURADHA RAJENDRA GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
AURANGABAD
|
MH-15-001-054-001/301
(DAI GAVHAN)
|
1815001000NRG24130620230185485
|
13/06/2023
|
KAVITA KISHOR SARODE
|
1815001WL011007
|
KAVITA KISHOR SARODE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100676
|
|
Miss. Kavita Kishor Sarode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
AURANGABAD
|
MH-15-001-054-001/301
(DAI GAVHAN)
|
1815001000NRG24130620230185486
|
13/06/2023
|
KISHOR ABAJI SARODE
|
1815001WL011007
|
KISHOR ABAJI SARODE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100685
|
|
KISHOR ABAJI SARODE
|
UNION BANK OF INDIA(508500)
|
|
129
|
AURANGABAD
|
MH-15-001-083-001/1329
(KHODEGAON)
|
1815001000NRG24130620230182881
|
13/06/2023
|
SHIVAJI HANUMAN DHAGE
|
1815001WL010874
|
SHIVAJI HANUMAN DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100693
|
|
MR SHIVAJI HANUMAN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
130
|
AURANGABAD
|
MH-15-001-083-001/1519
(KHODEGAON)
|
1815001000NRG24130620230182882
|
13/06/2023
|
LALITA VIDHYADHAR DHAGE
|
1815001WL010874
|
LALITA VIDHYADHAR DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100668
|
|
MR VIDYADHAR PRABHAKAR DHAGE
|
STATE BANK OF INDIA(508548)
|
|
131
|
AURANGABAD
|
MH-15-001-083-001/1677
(KHODEGAON)
|
1815001000NRG24130620230182884
|
13/06/2023
|
AKASH DEVIDAS VEER
|
1815001WL010874
|
AKASH DEVIDAS VEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100688
|
|
Mr. Akash Devidas Vir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
AURANGABAD
|
MH-15-001-083-001/1725
(KHODEGAON)
|
1815001000NRG24130620230182889
|
13/06/2023
|
SANDEEP ABASAHEB DHAGE
|
1815001WL010874
|
SANDEEP ABASAHEB DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100679
|
|
Mr. Sandeep Abasaheb Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
AURANGABAD
|
MH-15-001-083-001/1726
(KHODEGAON)
|
1815001000NRG24130620230182890
|
13/06/2023
|
AKASH RAMESHWAR DHAGE
|
1815001WL010874
|
AKASH RAMESHWAR DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100687
|
|
Mr. Akash Rameshwar Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
AURANGABAD
|
MH-15-001-083-001/178
(KHODEGAON)
|
1815001000NRG24130620230182892
|
13/06/2023
|
AATMARAM VINAYAK DHAGE
|
1815001WL010874
|
AATMARAM VINAYAK DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100690
|
|
Mr. Atmaram Vinayak Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
AURANGABAD
|
MH-15-001-083-001/178
(KHODEGAON)
|
1815001000NRG24130620230182893
|
13/06/2023
|
SHOBHA AATMARAM DHAGE
|
1815001WL010874
|
SHOBHA AATMARAM DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100678
|
|
Mrs. Shobhabai Atmaram Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
AURANGABAD
|
MH-15-001-093-001/104
(PACHOD)
|
1815001000NRG24130620230183846
|
13/06/2023
|
RAMESH TRIBANK GODAKE
|
1815001WL010925
|
RAMESH TRIBANK GODAKE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100666
|
|
Mr. RAMESH TRIMBAK GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
AURANGABAD
|
MH-15-001-093-001/104
(PACHOD)
|
1815001000NRG24130620230183845
|
13/06/2023
|
TRIBANK GANU GODAKE
|
1815001WL010925
|
TRIBANK GANU GODAKE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100665
|
|
Mr. TRIMBAK GENU GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
AURANGABAD
|
MH-15-001-093-001/160
(PACHOD)
|
1815001000NRG24130620230184804
|
13/06/2023
|
DINKAR BHANUDAS MADAGE
|
1815001WL010973
|
DINKAR BHANUDAS MADAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100664
|
|
DINKAR BHANUDASARAV MADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
AURANGABAD
|
MH-15-001-093-001/229
(PACHOD)
|
1815001000NRG24130620230183848
|
13/06/2023
|
DNYANESHWAR DATTU GHODAKE
|
1815001WL010925
|
DNYANESHWAR DATTU GHODAKE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100663
|
|
Mr. DNYANESHWAR DATTU GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
AURANGABAD
|
MH-15-001-093-001/252
(PACHOD)
|
1815001000NRG24130620230183852
|
13/06/2023
|
SARASWATI RAOSAHEB MADAGE
|
1815001WL010925
|
SARASWATI RAOSAHEB MADAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100662
|
|
SARASVATI RAVSAHEB MADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
AURANGABAD
|
MH-15-001-093-001/286
(PACHOD)
|
1815001000NRG24130620230183855
|
13/06/2023
|
SHIVRAJ DYANSHWAR MADAGE
|
1815001WL010925
|
SHIVRAJ DYANSHWAR MADAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100680
|
|
SHIVRAJ DNYANESHWAR MADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
AURANGABAD
|
MH-15-001-093-001/422
(PACHOD)
|
1815001000NRG24130620230183856
|
13/06/2023
|
BHARAT VIKRAM MADAGE
|
1815001WL010925
|
BHARAT VIKRAM MADAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100671
|
|
BHARAT VIKRAM MADGE
|
BANK OF BARODA(606985)
|
|
143
|
AURANGABAD
|
MH-15-001-093-001/449
(PACHOD)
|
1815001000NRG24130620230183858
|
13/06/2023
|
KAVITA GANESH GHODAKE
|
1815001WL010925
|
KAVITA GANESH GHODAKE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100683
|
|
Mrs. Kavita Ganesh Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
AURANGABAD
|
MH-15-001-093-001/461
(PACHOD)
|
1815001000NRG24130620230183861
|
13/06/2023
|
POOJA SHIVRAJ MADGE
|
1815001WL010925
|
POOJA SHIVRAJ MADGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100689
|
|
POOJA SHIVRAJ MADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
AURANGABAD
|
MH-15-001-093-001/461
(PACHOD)
|
1815001000NRG24130620230183862
|
13/06/2023
|
RENUKA DYANESHWAR MADGE
|
1815001WL010925
|
RENUKA DYANESHWAR MADGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100691
|
|
Miss. Renuka Dnyaneshwar Madge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
AURANGABAD
|
MH-15-001-093-001/467
(PACHOD)
|
1815001000NRG24130620230183863
|
13/06/2023
|
RAVI BABAN SHEJUL
|
1815001WL010925
|
RAVI BABAN SHEJUL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100677
|
|
Mr. Ravi Baban Shejul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
AURANGABAD
|
MH-15-001-093-001/76
(PACHOD)
|
1815001000NRG24130620230184809
|
13/06/2023
|
MANDA RADAKISAN MADGAE
|
1815001WL010973
|
MANDA RADAKISAN MADGAE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100682
|
|
Miss. Manda Radhakisan Madge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
AURANGABAD
|
MH-15-001-093-001/76
(PACHOD)
|
1815001000NRG24130620230184808
|
13/06/2023
|
RADAKISAN RAOSAHIB MADGAE
|
1815001WL010973
|
RADAKISAN RAOSAHIB MADGAE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100661
|
|
Mr. RADHAKISAN RAOSAHEB MADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
AURANGABAD
|
MH-15-001-093-001/90
(PACHOD)
|
1815001000NRG24130620230184810
|
13/06/2023
|
SHILABAI GANESH GODAKE
|
1815001WL010973
|
SHILABAI GANESH GODAKE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100673
|
|
Mrs. SHILABAI GANESH GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
AURANGABAD
|
MH-15-001-142-001/865
(KACHNER)
|
1815001000NRG24130620230185516
|
13/06/2023
|
DHIRAJ BABURAO SHELAR
|
1815001WL011009
|
DHIRAJ BABURAO SHELAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100681
|
|
DHIRAJ BABURAO SHELAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
151
|
AURANGABAD
|
MH-15-001-044-001/30
(BALAPUR)
|
1815001000NRG24130620230184415
|
13/06/2023
|
DNYANESHWAR WAMAN GHUGE
|
1815001WL010960
|
DNYANESHWAR WAMAN GHUGE
|
1143
|
MAHG0005131
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100656
|
|
MRS HARANABAI VAMAN GHUGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
152
|
AURANGABAD
|
MH-15-001-020-001/602
(SANJKHEDA)
|
1815001000NRG24130620230183872
|
13/06/2023
|
RAVINDRA MULIDHAR KAMABALE
|
1815001WL010926
|
RAVINDRA MULIDHAR KAMABALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230100686
|
|
MR RAVINDRA MURLIDHAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248976
|
248976
|
|
|
|
|
|
|
|