|
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-15-001-067-001/269
(GHAREGON PIMPRI)
|
1815001000NRG24291120230796876
|
29/11/2023
|
RANJANA BALIRAM LAHANE
|
1815001WL046164
|
RANJANA BALIRAM LAHANE
|
00045
|
BARB0AURANG
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080228
|
|
RANJANA BALIRAM LAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-029-001/57
(MORHIRA)
|
1815001000NRG24291120230796260
|
29/11/2023
|
DNYANESHWAR JANARDHAN TATHE
|
1815001WL046133
|
DNYANESHWAR JANARDHAN TATHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080202
|
|
DNYANESHWAR JANARDHA
|
BANK OF BARODA(606985)
|
|
3
|
AURANGABAD
|
MH-15-001-029-001/57
(MORHIRA)
|
1815001000NRG24291120230796258
|
29/11/2023
|
JANARDHAN KARBHARI THATE
|
1815001WL046133
|
JANARDHAN KARBHARI THATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080201
|
|
JANARDHAN KARBHARI THATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-047-001/666
(BHALGON)
|
1815001000NRG24291120230795939
|
29/11/2023
|
ASHWINI MACHINDRA DIGHULE
|
1815001WL046110
|
ASHWINI MACHINDRA DIGHULE
|
00045
|
BARB0GARAUR
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080229
|
|
MS ASHWINI SANJAY WAGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURANGABAD
|
MH-15-001-047-001/666
(BHALGON)
|
1815001000NRG24291120230795940
|
29/11/2023
|
SUNITA NARAYAN DIGHULE
|
1815001WL046110
|
SUNITA NARAYAN DIGHULE
|
00045
|
BARB0GARAUR
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080230
|
|
Mr. JAYBHAYE SUNITA KAKASAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-093-001/105
(PACHOD)
|
1815001093NRG24291120230792426
|
29/11/2023
|
PRALHAD BHARATGHODKE
|
1815001093WL045952
|
PRALHAD BHARATGHODKE
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080224
|
|
PRALHAD BHARAT GHODK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-047-001/679
(BHALGON)
|
1815001000NRG24291120230795993
|
29/11/2023
|
HARIBHAU VISHNU DANE
|
1815001WL046112
|
HARIBHAU VISHNU DANE
|
00045
|
BARB0SATARA
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080290
|
|
HARIBHAU VISHNU DANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
MH-15-001-067-001/269
(GHAREGON PIMPRI)
|
1815001000NRG24291120230796875
|
29/11/2023
|
LAHANE BALIRAM VISHNU
|
1815001WL046164
|
LAHANE BALIRAM VISHNU
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080226
|
|
LAHANE BALIRAM VISHNU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
AURANGABAD
|
MH-15-001-093-001/79
(PACHOD)
|
1815001093NRG24291120230792433
|
29/11/2023
|
RAMHARI NIVRUTI GODAKE
|
1815001093WL045952
|
RAMHARI NIVRUTI GODAKE
|
00045
|
BARB0SATAUR
|
1092
|
1092
|
Processed
|
30/11/2023
|
|
8084080227
|
|
RAMHARI NIVRUTTI GHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
MH-15-001-001-001/744
(ADAGAON KHURD)
|
1815001000NRG24291120230795922
|
29/11/2023
|
GOPAL VISHNU KEDARE
|
1815001WL046109
|
GOPAL VISHNU KEDARE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080199
|
|
GOPAL VISHNU KEDARE
|
UNION BANK OF INDIA(508500)
|
|
11
|
AURANGABAD
|
MH-15-001-001-001/744
(ADAGAON KHURD)
|
1815001000NRG24291120230795923
|
29/11/2023
|
POOJA GOPAL KEDARE
|
1815001WL046109
|
POOJA GOPAL KEDARE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080198
|
|
Miss. Pooja Gopal Kedare
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURANGABAD
|
MH-15-001-060-001/845
(DUDHAR)
|
1815001000NRG24291120230796938
|
29/11/2023
|
ANIL ABAJI CHAUDHARI
|
1815001WL046170
|
ANIL ABAJI CHAUDHARI
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080200
|
|
Mr. Anil Abaji Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
AURANGABAD
|
MH-15-001-047-001/114
(BHALGON)
|
1815001000NRG24291120230795979
|
29/11/2023
|
ARUNA KRUSHNA DANE
|
1815001WL046112
|
ARUNA KRUSHNA DANE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080211
|
|
Miss. ARUNA KRUSHNA DANE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AURANGABAD
|
MH-15-001-047-001/114
(BHALGON)
|
1815001000NRG24291120230795978
|
29/11/2023
|
MUKTA RAMNATH DANE
|
1815001WL046112
|
MUKTA RAMNATH DANE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080210
|
|
Mrs. MUKTABAI RAMNATH DANE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AURANGABAD
|
MH-15-001-047-001/352
(BHALGON)
|
1815001000NRG24291120230795960
|
29/11/2023
|
MUKTA BHAGWAN NABDE
|
1815001WL046111
|
MUKTA BHAGWAN NABDE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080243
|
|
Mrs. MUKTABAI BHAGAVAN NABDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AURANGABAD
|
MH-15-001-047-001/377
(BHALGON)
|
1815001000NRG24291120230795961
|
29/11/2023
|
SHRIRAM APPA DIGHULE
|
1815001WL046111
|
SHRIRAM APPA DIGHULE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080208
|
|
SHRIRAM APPA DIGHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
AURANGABAD
|
MH-15-001-047-001/666
(BHALGON)
|
1815001000NRG24291120230795936
|
29/11/2023
|
HARIBHAU BABURAO DIGHULE
|
1815001WL046110
|
HARIBHAU BABURAO DIGHULE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080204
|
|
HARIBHAU BABURAO DIG
|
BANK OF BARODA(606985)
|
|
18
|
AURANGABAD
|
MH-15-001-047-001/670
(BHALGON)
|
1815001000NRG24291120230795941
|
29/11/2023
|
DADRAO GAJANAN DEVKAR
|
1815001WL046110
|
DADRAO GAJANAN DEVKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080209
|
|
DADRAO GAJANAN DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
AURANGABAD
|
MH-15-001-047-001/670
(BHALGON)
|
1815001000NRG24291120230795942
|
29/11/2023
|
VISHNU DADARAO DEOKAR
|
1815001WL046110
|
VISHNU DADARAO DEOKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080276
|
|
VISHNU DADARAO DEOKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
20
|
AURANGABAD
|
MH-15-001-047-001/671
(BHALGON)
|
1815001000NRG24291120230795943
|
29/11/2023
|
BALAJI BHAGAJI BANKAR
|
1815001WL046110
|
BALAJI BHAGAJI BANKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080203
|
|
BALAJI BHAGAJI BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
AURANGABAD
|
MH-15-001-047-001/671
(BHALGON)
|
1815001000NRG24291120230795944
|
29/11/2023
|
NANDABAI BALAN BANKAR
|
1815001WL046110
|
NANDABAI BALAN BANKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080248
|
|
NANDABAI BALAN BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
AURANGABAD
|
MH-15-001-047-001/686
(BHALGON)
|
1815001000NRG24291120230796280
|
29/11/2023
|
Rameswar Narayan Bansode
|
1815001WL046135
|
Rameswar Narayan Bansode
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080265
|
|
Mr. RAMESHWER NARAYAN BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
23
|
AURANGABAD
|
MH-15-001-001-001/535
(ADAGAON KHURD)
|
1815001000NRG24291120230795921
|
29/11/2023
|
VIMAL BABASAHEB KUBER
|
1815001WL046109
|
VIMAL BABASAHEB KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080242
|
|
VIMAL BABASAHEB KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
AURANGABAD
|
MH-15-001-030-001/35
(SHEKTA)
|
1815001000NRG24291120230795663
|
29/11/2023
|
BABURAO BHAVRAO WAGH
|
1815001WL046096
|
BABURAO BHAVRAO WAGH
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080247
|
|
BABURAO BHAVRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
AURANGABAD
|
MH-15-001-030-001/35
(SHEKTA)
|
1815001000NRG24291120230795665
|
29/11/2023
|
RAMKISAN BABURAO WAGH
|
1815001WL046096
|
RAMKISAN BABURAO WAGH
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080241
|
|
RAMKISAN BABURAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
AURANGABAD
|
MH-15-001-060-001/445
(DUDHAR)
|
1815001000NRG24291120230796927
|
29/11/2023
|
SAVITA TULSHIRAM GHODKE
|
1815001WL046170
|
SAVITA TULSHIRAM GHODKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080246
|
|
Mrs. SAVITA TULSHIRAM GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AURANGABAD
|
MH-15-001-122-001/200
(GADHE-JALGAON)
|
1815001000NRG24291120230796585
|
29/11/2023
|
SHAIKH JAHIR SHAIKH NOOR
|
1815001WL046153
|
SHAIKH JAHIR SHAIKH NOOR
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084080245
|
|
SHAIKH JAHIR SHAIKH NOOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
AURANGABAD
|
MH-15-001-122-001/3297
(GADHE-JALGAON)
|
1815001000NRG24291120230796653
|
29/11/2023
|
Feroj Kaisar Pathan
|
1815001WL046153
|
Feroj Kaisar Pathan
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084080249
|
|
PATHAN FEROJ KAISAR
|
HDFC BANK LTD(607152)
|
|
29
|
AURANGABAD
|
MH-15-001-122-001/95
(GADHE-JALGAON)
|
1815001000NRG24291120230796685
|
29/11/2023
|
CHANDRAKALA SAHEBARAO PADUL
|
1815001WL046153
|
CHANDRAKALA SAHEBARAO PADUL
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084080244
|
|
Chandrakala Sahebarav Padul
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
30
|
AURANGABAD
|
MH-15-001-001-001/142
(ADAGAON KHURD)
|
1815001000NRG24291120230795916
|
29/11/2023
|
SUDAM NIVRUTRI KEDARE
|
1815001WL046109
|
SUDAM NIVRUTRI KEDARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080222
|
|
SUDAM NIVRUTTI KEDARE
|
BANK OF INDIA(508505)
|
|
31
|
AURANGABAD
|
MH-15-001-001-001/535
(ADAGAON KHURD)
|
1815001000NRG24291120230795920
|
29/11/2023
|
BABASAHEB PARSRAM KUBER
|
1815001WL046109
|
BABASAHEB PARSRAM KUBER
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080205
|
|
BABASAHEB PARSRAM KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
AURANGABAD
|
MH-15-001-024-001/1
(TAKALI MALI)
|
1815001000NRG24291120230795994
|
29/11/2023
|
PO
|
1815001WL046113
|
PO
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080213
|
|
PO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
AURANGABAD
|
MH-15-001-024-001/194
(TAKALI MALI)
|
1815001000NRG24291120230795997
|
29/11/2023
|
BABAN DHONDIBA VAKHARE
|
1815001WL046113
|
BABAN DHONDIBA VAKHARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080221
|
|
Mr. BABAN DHODIBA VAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AURANGABAD
|
MH-15-001-024-001/194
(TAKALI MALI)
|
1815001000NRG24291120230795998
|
29/11/2023
|
GANGUBAI BABAN VAKHARE
|
1815001WL046113
|
GANGUBAI BABAN VAKHARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080217
|
|
GANGUBAI BABAN VAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
AURANGABAD
|
MH-15-001-024-001/311
(TAKALI MALI)
|
1815001000NRG24291120230796017
|
29/11/2023
|
Rani Ramesh Avhad
|
1815001WL046114
|
Rani Ramesh Avhad
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080219
|
|
Mrs. RANI RMESHA AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AURANGABAD
|
MH-15-001-024-001/39
(TAKALI MALI)
|
1815001000NRG24291120230796004
|
29/11/2023
|
SHILA VISHNU VAKHARE
|
1815001WL046113
|
SHILA VISHNU VAKHARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080218
|
|
Mrs. SHILABAI VISHNU VAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AURANGABAD
|
MH-15-001-024-001/630
(TAKALI MALI)
|
1815001000NRG24291120230796023
|
29/11/2023
|
GODAVARI SAINATH AVHAD
|
1815001WL046114
|
GODAVARI SAINATH AVHAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080220
|
|
Mrs. GODAVRI SAINATHA AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AURANGABAD
|
MH-15-001-024-001/99
(TAKALI MALI)
|
1815001000NRG24291120230796011
|
29/11/2023
|
BALASAHEB EKNATH GAWLI
|
1815001WL046113
|
BALASAHEB EKNATH GAWLI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080212
|
|
BALASAHEB EKNATH GAWLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
AURANGABAD
|
MH-15-001-054-001/160
(DAI GAVHAN)
|
1815001000NRG24291120230796054
|
29/11/2023
|
MINA SHIVAJI GORE
|
1815001WL046119
|
MINA SHIVAJI GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080291
|
|
MEENA SHIVAJI GORE
|
BANK OF BARODA(606985)
|
|
40
|
AURANGABAD
|
MH-15-001-054-001/19
(DAI GAVHAN)
|
1815001000NRG24291120230796056
|
29/11/2023
|
MANGALBAI SHIVNATH GORE
|
1815001WL046119
|
MANGALBAI SHIVNATH GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080223
|
|
Miss. Mangal Shivaji Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
AURANGABAD
|
MH-15-001-054-001/278
(DAI GAVHAN)
|
1815001000NRG24291120230796059
|
29/11/2023
|
LAXMIBAI SHIVAJI GORE
|
1815001WL046119
|
LAXMIBAI SHIVAJI GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080207
|
|
LAXMIBAI SHIVAJI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
AURANGABAD
|
MH-15-001-054-001/278
(DAI GAVHAN)
|
1815001000NRG24291120230796060
|
29/11/2023
|
SURESH SHIVAJI GORE
|
1815001WL046119
|
SURESH SHIVAJI GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080215
|
|
LAXMI SHIVAJI GORE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AURANGABAD
|
MH-15-001-054-001/406
(DAI GAVHAN)
|
1815001000NRG24291120230796064
|
29/11/2023
|
KRUSHANA VISHNU GORE
|
1815001WL046119
|
KRUSHANA VISHNU GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080216
|
|
KRUSHNA VISHNU GORE
|
BANK OF BARODA(606985)
|
|
44
|
AURANGABAD
|
MH-15-001-054-001/406
(DAI GAVHAN)
|
1815001000NRG24291120230796063
|
29/11/2023
|
VISHNU YEDUBA GORE
|
1815001WL046119
|
VISHNU YEDUBA GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080214
|
|
VISHNU YEDUBA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
AURANGABAD
|
MH-15-001-072-001/345
()
|
1815001000NRG24291120230794497
|
29/11/2023
|
PRAKASH TRIMBAK BRMHANAT
|
1815001WL046025
|
PRAKASH TRIMBAK BRMHANAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080206
|
|
PRAKASH TRIMBAK BRMHANAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
46
|
AURANGABAD
|
MH-15-001-001-001/142
(ADAGAON KHURD)
|
1815001000NRG24291120230795917
|
29/11/2023
|
INDUBAI SUDAM KEDARE
|
1815001WL046109
|
INDUBAI SUDAM KEDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080186
|
|
INDUBAI SUDAM KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
AURANGABAD
|
MH-15-001-012-001/378
(KONEWADI)
|
1815001000NRG24291120230795896
|
29/11/2023
|
SHARDABAI KAKAJI GAIKAWAD
|
1815001WL046106
|
SHARDABAI KAKAJI GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080195
|
|
SHARDABAI KAKAJI GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
AURANGABAD
|
MH-15-001-024-001/100
(TAKALI MALI)
|
1815001000NRG24291120230795995
|
29/11/2023
|
JAGANNATH BHAULAL THALE
|
1815001WL046113
|
JAGANNATH BHAULAL THALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080180
|
|
JAGANNATH BHAULAL THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
AURANGABAD
|
MH-15-001-030-001/35
(SHEKTA)
|
1815001000NRG24291120230795662
|
29/11/2023
|
VACHHALABAI BABURAO WAGH
|
1815001WL046096
|
VACHHALABAI BABURAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080196
|
|
VACHHALABAI BABURAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
AURANGABAD
|
MH-15-001-054-001/278
(DAI GAVHAN)
|
1815001000NRG24291120230796061
|
29/11/2023
|
ARATI SURESH GORE
|
1815001WL046119
|
ARATI SURESH GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080192
|
|
Mr. Arti Dnyaneshwar Ghavate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
AURANGABAD
|
MH-15-001-061-001/69
()
|
1815001000NRG24291120230796030
|
29/11/2023
|
GANESH KHUSHALRAO AWHAD
|
1815001WL046114
|
GANESH KHUSHALRAO AWHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080188
|
|
GANESH KHUSHALRAO AWHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
AURANGABAD
|
MH-15-001-103-001/174
(VARZADI)
|
1815001000NRG24291120230796037
|
29/11/2023
|
PANDHARINATH BADDU RATHOD
|
1815001WL046116
|
PANDHARINATH BADDU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080193
|
|
PANDHARINATH BADDU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
AURANGABAD
|
MH-15-001-103-001/174
(VARZADI)
|
1815001000NRG24291120230796038
|
29/11/2023
|
TULASABAI PANDHARINATH RATHOD
|
1815001WL046116
|
TULASABAI PANDHARINATH RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080194
|
|
TULASABAI PANDHARINATH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
54
|
AURANGABAD
|
MH-15-001-103-001/186
(VARZADI)
|
1815001000NRG24291120230796041
|
29/11/2023
|
MIRABAI KALYAN PATHADE
|
1815001WL046116
|
MIRABAI KALYAN PATHADE
|
00176
|
IDIB000C656
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080225
|
|
Ms. MIRABAI KALYAN PATHADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
AURANGABAD
|
MH-15-001-047-001/579
(BHALGON)
|
1815001000NRG24291120230796266
|
29/11/2023
|
SUDAM RANGNATH NABDE
|
1815001WL046134
|
SUDAM RANGNATH NABDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080231
|
|
Mr. SUDAM RANGNATH NABDE
|
INDIAN BANK(607105)
|
|
56
|
AURANGABAD
|
MH-15-001-122-001/96
(GADHE-JALGAON)
|
1815001000NRG24291120230796688
|
29/11/2023
|
BABASAHEB RANGNATH WAGHMARE
|
1815001WL046153
|
BABASAHEB RANGNATH WAGHMARE
|
00176
|
IDIB000S656
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084080232
|
|
BABASAHEB RANGNATH VAGHMARE
|
HDFC BANK LTD(607152)
|
|
57
|
AURANGABAD
|
MH-15-001-122-001/96
(GADHE-JALGAON)
|
1815001000NRG24291120230796686
|
29/11/2023
|
RANGNATH ANNA WAGHMARE
|
1815001WL046153
|
RANGNATH ANNA WAGHMARE
|
00176
|
IDIB000S656
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084080239
|
|
Mr. RANGANATH AANA WAGAMARE
|
INDIAN BANK(607105)
|
|
58
|
AURANGABAD
|
MH-15-001-122-001/96
(GADHE-JALGAON)
|
1815001000NRG24291120230796687
|
29/11/2023
|
TARABAI RANGNATH WAGHMARE
|
1815001WL046153
|
TARABAI RANGNATH WAGHMARE
|
00176
|
IDIB000S656
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084080240
|
|
Mrs. TARABAI RANGANATH WAGHAMARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
59
|
AURANGABAD
|
MH-15-001-047-001/671
(BHALGON)
|
1815001000NRG24291120230795945
|
29/11/2023
|
SAMBHAJI BALAN BANKAR
|
1815001WL046110
|
SAMBHAJI BALAN BANKAR
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080251
|
|
MR SAMBHAJI BALAN BANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
AURANGABAD
|
MH-15-001-047-001/352
(BHALGON)
|
1815001000NRG24291120230795959
|
29/11/2023
|
BHAGWAN DATTU NABDE
|
1815001WL046111
|
BHAGWAN DATTU NABDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080292
|
|
BHAGWAN DATTU NABDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
AURANGABAD
|
MH-15-001-029-001/406
(MORHIRA)
|
1815001000NRG24291120230796254
|
29/11/2023
|
DEEPAK KADUBA SALVE
|
1815001WL046133
|
DEEPAK KADUBA SALVE
|
00415
|
SBIN0020302
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080250
|
|
DEEPAK KADUBA SALVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
AURANGABAD
|
MH-15-001-029-001/57
(MORHIRA)
|
1815001000NRG24291120230796259
|
29/11/2023
|
RADHABAI JANARDHAN THATE
|
1815001WL046133
|
RADHABAI JANARDHAN THATE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080252
|
|
MRS RADHABAI JANARDAN TATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
AURANGABAD
|
MH-15-001-072-001/345
()
|
1815001000NRG24291120230794498
|
29/11/2023
|
KAVITA PRAKASH BRAMHANAT
|
1815001WL046025
|
KAVITA PRAKASH BRAMHANAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080295
|
|
Mrs. KAVITA PRAKASH BRAMHANAT
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AURANGABAD
|
MH-15-001-072-001/345
()
|
1815001000NRG24291120230794495
|
29/11/2023
|
TRIMBAK HIRALAL BRAMHANAT
|
1815001WL046025
|
TRIMBAK HIRALAL BRAMHANAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080294
|
|
TRIMBAK HIRALAL BRAMHANAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
AURANGABAD
|
MH-15-001-072-001/52
()
|
1815001000NRG24291120230794490
|
29/11/2023
|
SHITABAI HARICHANDRA JARWAL
|
1815001WL046024
|
SHITABAI HARICHANDRA JARWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080197
|
|
SHITABAI HARICHANDRA JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
66
|
AURANGABAD
|
MH-15-001-024-001/552
(TAKALI MALI)
|
1815001000NRG24291120230796020
|
29/11/2023
|
DEVIDAS LIMBAJI AVHAD
|
1815001WL046114
|
DEVIDAS LIMBAJI AVHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080181
|
|
DEVIDAS LIMBAJI AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
AURANGABAD
|
MH-15-001-024-001/630
(TAKALI MALI)
|
1815001000NRG24291120230796022
|
29/11/2023
|
SAINATH LIMBAJI AVHAD
|
1815001WL046114
|
SAINATH LIMBAJI AVHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080297
|
|
SAINATH LIMBAJI AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
AURANGABAD
|
MH-15-001-024-001/636
(TAKALI MALI)
|
1815001000NRG24291120230796241
|
29/11/2023
|
BHUJANG BHAURAO GHUGE
|
1815001WL046132
|
BHUJANG BHAURAO GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080184
|
|
BHUJANG BHAURAO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
AURANGABAD
|
MH-15-001-024-001/636
(TAKALI MALI)
|
1815001000NRG24291120230796242
|
29/11/2023
|
NILA BHUJANG GHUGE
|
1815001WL046132
|
NILA BHUJANG GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080185
|
|
NILA BHUJNG GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AURANGABAD
|
MH-15-001-024-001/637
(TAKALI MALI)
|
1815001000NRG24291120230796244
|
29/11/2023
|
RUTUJA SANDIP GHUGE
|
1815001WL046132
|
RUTUJA SANDIP GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080190
|
|
RUTUJA SANDIP GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
AURANGABAD
|
MH-15-001-060-001/21
(DUDHAR)
|
1815001000NRG24291120230796922
|
29/11/2023
|
BABAN ABAJI CHAUDHARI
|
1815001WL046170
|
BABAN ABAJI CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080174
|
|
Mr. BABAN ABARAO CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
AURANGABAD
|
MH-15-001-060-001/804
(DUDHAR)
|
1815001000NRG24291120230796931
|
29/11/2023
|
UMESH JAGGANATH BORADE
|
1815001WL046170
|
UMESH JAGGANATH BORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080175
|
|
UMESH JAGGANATH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
AURANGABAD
|
MH-15-001-060-001/825
(DUDHAR)
|
1815001000NRG24291120230796932
|
29/11/2023
|
NARAYAN BABURAV BORDE
|
1815001WL046170
|
NARAYAN BABURAV BORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080293
|
|
NARAYAN BABURAV BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
AURANGABAD
|
MH-15-001-061-001/21
()
|
1815001000NRG24291120230796026
|
29/11/2023
|
KALUBA VITOBA KHADE
|
1815001WL046114
|
KALUBA VITOBA KHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080179
|
|
KALUBA VITOBA KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
AURANGABAD
|
MH-15-001-061-001/21
()
|
1815001000NRG24291120230796027
|
29/11/2023
|
KONDABAI KALUBA KHADE
|
1815001WL046114
|
KONDABAI KALUBA KHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080187
|
|
KONDABAI KALUBA KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
AURANGABAD
|
MH-15-001-061-001/37
()
|
1815001000NRG24291120230796247
|
29/11/2023
|
ALKABAI SARJERAO GHUGAE
|
1815001WL046132
|
ALKABAI SARJERAO GHUGAE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080176
|
|
ALKABAI SARJERAO GHUGAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
AURANGABAD
|
MH-15-001-061-001/37
()
|
1815001000NRG24291120230796246
|
29/11/2023
|
SARJERAO BHAURAO GHUGAE
|
1815001WL046132
|
SARJERAO BHAURAO GHUGAE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080298
|
|
SARJERAO BHAURAO GHUGAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
AURANGABAD
|
MH-15-001-061-001/57
()
|
1815001000NRG24291120230796714
|
29/11/2023
|
PADMABAI REOSAHEB
|
1815001WL046155
|
PADMABAI REOSAHEB
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080183
|
|
PADMABAI REOSAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
AURANGABAD
|
MH-15-001-061-001/57
()
|
1815001000NRG24291120230796713
|
29/11/2023
|
REOSAHEB VISHVNATH AWAD
|
1815001WL046155
|
REOSAHEB VISHVNATH AWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080177
|
|
REOSAHEB VISHVNATH AWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
AURANGABAD
|
MH-15-001-061-001/64
()
|
1815001000NRG24291120230796249
|
29/11/2023
|
KRUSHNA SARJERAO GHUGE
|
1815001WL046132
|
KRUSHNA SARJERAO GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080182
|
|
KRUSHNA SARJERAO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
AURANGABAD
|
MH-15-001-061-001/64
()
|
1815001000NRG24291120230796250
|
29/11/2023
|
SUREKHA KRUSHNA GHUGE
|
1815001WL046132
|
SUREKHA KRUSHNA GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080191
|
|
SUREKHA KRUSHNA GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
AURANGABAD
|
MH-15-001-061-001/66
()
|
1815001000NRG24291120230796251
|
29/11/2023
|
KUNDLIK BHAURAO GHUGE
|
1815001WL046132
|
KUNDLIK BHAURAO GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080178
|
|
KUNDLIK BHAURAO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
AURANGABAD
|
MH-15-001-061-001/66
()
|
1815001000NRG24291120230796252
|
29/11/2023
|
SHILA KUNDLIK GHUGE
|
1815001WL046132
|
SHILA KUNDLIK GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080189
|
|
Mrs. Shila Kudlik Ghuge
|
INDIAN BANK(607105)
|
|
84
|
AURANGABAD
|
MH-15-001-061-001/67
()
|
1815001000NRG24291120230796029
|
29/11/2023
|
BABITABAI KHUSHALRAO AWHAD
|
1815001WL046114
|
BABITABAI KHUSHALRAO AWHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080296
|
|
BABITABAI KHUSHALRAO AWHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
AURANGABAD
|
MH-15-001-103-001/174
(VARZADI)
|
1815001000NRG24291120230796039
|
29/11/2023
|
GORAKH PANDHARINATH RATHOD
|
1815001WL046116
|
GORAKH PANDHARINATH RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080173
|
|
GORAKH PANDHARINATH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
86
|
AURANGABAD
|
MH-15-001-122-001/2619
(GADHE-JALGAON)
|
1815001000NRG24291120230796612
|
29/11/2023
|
MDINABI SHEKH KHALIL
|
1815001WL046153
|
MDINABI SHEKH KHALIL
|
1143
|
MAHG0004612
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084080235
|
|
Mrs. MADINABI KHALIL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
87
|
AURANGABAD
|
MH-15-001-060-001/127
(DUDHAR)
|
1815001000NRG24291120230796920
|
29/11/2023
|
RADHAKISAN PUJARAM CHAUDHARI
|
1815001WL046170
|
RADHAKISAN PUJARAM CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080236
|
|
RADHAKISAN PUNJABA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AURANGABAD
|
MH-15-001-060-001/21
(DUDHAR)
|
1815001000NRG24291120230796923
|
29/11/2023
|
NIRAMALA BABAN CHAUDHARI
|
1815001WL046170
|
NIRAMALA BABAN CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080264
|
|
Mrs. NIRMALABAI BABAN CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
AURANGABAD
|
MH-15-001-060-001/442
(DUDHAR)
|
1815001000NRG24291120230796924
|
29/11/2023
|
MAHADU PARAJI CHOIDHRI
|
1815001WL046170
|
MAHADU PARAJI CHOIDHRI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080233
|
|
MAHADU PARAJI CHOIDHRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
AURANGABAD
|
MH-15-001-060-001/442
(DUDHAR)
|
1815001000NRG24291120230796925
|
29/11/2023
|
MINABAI MAHADU CHOUDHARI
|
1815001WL046170
|
MINABAI MAHADU CHOUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080260
|
|
Mrs. MINABAI MAHADU CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
AURANGABAD
|
MH-15-001-060-001/445
(DUDHAR)
|
1815001000NRG24291120230796926
|
29/11/2023
|
TULSHIRAM PANDURANG GHODKE
|
1815001WL046170
|
TULSHIRAM PANDURANG GHODKE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080234
|
|
TULSHIRAM PANDURANG GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
AURANGABAD
|
MH-15-001-060-001/70
(DUDHAR)
|
1815001000NRG24291120230796928
|
29/11/2023
|
ATIK AJIJ PATHAN
|
1815001WL046170
|
ATIK AJIJ PATHAN
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080278
|
|
Mr. Atik Ajij Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
AURANGABAD
|
MH-15-001-060-001/773
(DUDHAR)
|
1815001000NRG24291120230796930
|
29/11/2023
|
JYOTI SATISH JADHAV
|
1815001WL046170
|
JYOTI SATISH JADHAV
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080272
|
|
Mrs. Jyoti Satish Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
AURANGABAD
|
MH-15-001-060-001/773
(DUDHAR)
|
1815001000NRG24291120230796929
|
29/11/2023
|
SATISH NARAYAN JADHAV
|
1815001WL046170
|
SATISH NARAYAN JADHAV
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080257
|
|
SATISH NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AURANGABAD
|
MH-15-001-060-001/825
(DUDHAR)
|
1815001000NRG24291120230796933
|
29/11/2023
|
VANDANA NARAYAN BORDE
|
1815001WL046170
|
VANDANA NARAYAN BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080270
|
|
Mrs. Vandana Narayan Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
AURANGABAD
|
MH-15-001-060-001/829
(DUDHAR)
|
1815001000NRG24291120230796934
|
29/11/2023
|
BHAGWAN NIVRUTI BORDE
|
1815001WL046170
|
BHAGWAN NIVRUTI BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080258
|
|
Mr. BHAGVAN NIVRUTTI BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
AURANGABAD
|
MH-15-001-060-001/829
(DUDHAR)
|
1815001000NRG24291120230796935
|
29/11/2023
|
JIJABAI BHAGWAN BORDE
|
1815001WL046170
|
JIJABAI BHAGWAN BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080262
|
|
Mrs. JIJABAI BHAGWAN BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
AURANGABAD
|
MH-15-001-060-001/830
(DUDHAR)
|
1815001000NRG24291120230796937
|
29/11/2023
|
CHANDRAKALBAI PARMESHWAR BORDE
|
1815001WL046170
|
CHANDRAKALBAI PARMESHWAR BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080261
|
|
Mr. GAJANAN PANDIT MATE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
AURANGABAD
|
MH-15-001-060-001/830
(DUDHAR)
|
1815001000NRG24291120230796936
|
29/11/2023
|
PARMESHWAR NIVRUTI BORDE
|
1815001WL046170
|
PARMESHWAR NIVRUTI BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080259
|
|
Mr. PARMESHWAR NIVRITI BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
AURANGABAD
|
MH-15-001-060-001/845
(DUDHAR)
|
1815001000NRG24291120230796939
|
29/11/2023
|
USHA ANIL CHAUDHARI
|
1815001WL046170
|
USHA ANIL CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080273
|
|
Mrs. Usha Anil Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
101
|
AURANGABAD
|
MH-15-001-024-001/647
(TAKALI MALI)
|
1815001000NRG24291120230794493
|
29/11/2023
|
Tulasabai Rupasing Ghunavat
|
1815001WL046025
|
Tulasabai Rupasing Ghunavat
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080279
|
|
Mrs. Tulasabai Rupasing Ghunavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
AURANGABAD
|
MH-15-001-047-001/580
(BHALGON)
|
1815001000NRG24291120230796268
|
29/11/2023
|
KALYAN RANGNATH NABDE
|
1815001WL046134
|
KALYAN RANGNATH NABDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080238
|
|
KALYAN RANGANATH NAB
|
BANK OF BARODA(606985)
|
|
103
|
AURANGABAD
|
MH-15-001-047-001/674
(BHALGON)
|
1815001000NRG24291120230795970
|
29/11/2023
|
DATTA VITHOBA DIGHULE
|
1815001WL046111
|
DATTA VITHOBA DIGHULE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080275
|
|
Mr. DATTU VITHOBA DIGHULE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
AURANGABAD
|
MH-15-001-047-001/674
(BHALGON)
|
1815001000NRG24291120230795971
|
29/11/2023
|
MANISHA DATTA DIGHULE
|
1815001WL046111
|
MANISHA DATTA DIGHULE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080274
|
|
Miss. Manisha Dattu Dighule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
AURANGABAD
|
MH-15-001-047-001/686
(BHALGON)
|
1815001000NRG24291120230796279
|
29/11/2023
|
Dnyaneswar Narayan Bansode
|
1815001WL046135
|
Dnyaneswar Narayan Bansode
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080266
|
|
Mr. DNYANESWAR NARAYAN BANASODE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
AURANGABAD
|
MH-15-001-047-001/686
(BHALGON)
|
1815001000NRG24291120230796281
|
29/11/2023
|
Surekha Rameswar Bansode
|
1815001WL046135
|
Surekha Rameswar Bansode
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080267
|
|
Mrs. Surekha Rameshwar Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
AURANGABAD
|
MH-15-001-072-001/345
()
|
1815001000NRG24291120230794496
|
29/11/2023
|
TULSABAI TRIMBAK BRAMHANAT
|
1815001WL046025
|
TULSABAI TRIMBAK BRAMHANAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080277
|
|
TULSABAI TRIMBAK BRAMHANAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
AURANGABAD
|
MH-15-001-093-001/168
(PACHOD)
|
1815001093NRG24291120230792428
|
29/11/2023
|
SANJIVANI SOMINATH GHODKE
|
1815001093WL045952
|
SANJIVANI SOMINATH GHODKE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080280
|
|
SANJIVANI SOMINATH G
|
BANK OF BARODA(606985)
|
|
109
|
AURANGABAD
|
MH-15-001-093-001/168
(PACHOD)
|
1815001093NRG24291120230792427
|
29/11/2023
|
SOMINATH MOHANRAO GHODKE
|
1815001093WL045952
|
SOMINATH MOHANRAO GHODKE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080237
|
|
SOMINATH MOHAN GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
110
|
AURANGABAD
|
MH-15-001-012-001/158
(KONEWADI)
|
1815001000NRG24291120230796441
|
29/11/2023
|
SANTOSH SURYBHAN KORDE
|
1815001WL046149
|
SANTOSH SURYBHAN KORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080281
|
|
Mrs. SANTOSH SURYBHAN KORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
AURANGABAD
|
MH-15-001-012-001/172
(KONEWADI)
|
1815001000NRG24291120230795907
|
29/11/2023
|
VILAS BABURKAO BHERE
|
1815001WL046108
|
VILAS BABURKAO BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080253
|
|
VILAS BABURKAO BHERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
AURANGABAD
|
MH-15-001-012-001/181
(KONEWADI)
|
1815001000NRG24291120230795890
|
29/11/2023
|
BALU ASARAM AGLAVE
|
1815001WL046106
|
BALU ASARAM AGLAVE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080288
|
|
Mr. BALU ASARAM AAGLAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
AURANGABAD
|
MH-15-001-012-001/181
(KONEWADI)
|
1815001000NRG24291120230795891
|
29/11/2023
|
MIRABAI BALU AGLAVE
|
1815001WL046106
|
MIRABAI BALU AGLAVE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080287
|
|
Mrs. MIRABAI BALU AGLAWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
AURANGABAD
|
MH-15-001-012-001/378
(KONEWADI)
|
1815001000NRG24291120230795895
|
29/11/2023
|
KAKAJI DATTU GAIKAWAD
|
1815001WL046106
|
KAKAJI DATTU GAIKAWAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080269
|
|
KAKAJI DATTU GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
AURANGABAD
|
MH-15-001-012-001/41
(KONEWADI)
|
1815001000NRG24291120230795897
|
29/11/2023
|
TEJRAO SONAJI AGLAVE
|
1815001WL046106
|
TEJRAO SONAJI AGLAVE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080285
|
|
TEJRAO SONAJI AGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
AURANGABAD
|
MH-15-001-012-001/91
(KONEWADI)
|
1815001000NRG24291120230795901
|
29/11/2023
|
SANJAY ASARAM AAGLAVE
|
1815001WL046106
|
SANJAY ASARAM AAGLAVE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080289
|
|
Mr. SANJAY ASARAM AGALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
AURANGABAD
|
MH-15-001-012-001/91
(KONEWADI)
|
1815001000NRG24291120230795902
|
29/11/2023
|
SARALA SANJAY AAGLAVE
|
1815001WL046106
|
SARALA SANJAY AAGLAVE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080286
|
|
SARLABAI SANJAY ASARAM AGLAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
AURANGABAD
|
MH-15-001-012-001/99
(KONEWADI)
|
1815001000NRG24291120230796448
|
29/11/2023
|
BHUJANG BABANRAO BHERE
|
1815001WL046149
|
BHUJANG BABANRAO BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080283
|
|
BHUJANG BABANRAO BHERE
|
BANK OF INDIA(508505)
|
|
119
|
AURANGABAD
|
MH-15-001-012-001/99
(KONEWADI)
|
1815001000NRG24291120230796449
|
29/11/2023
|
PUSHPABAI BHUJANG BHERE
|
1815001WL046149
|
PUSHPABAI BHUJANG BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080282
|
|
Mrs. PUSHPABAI BHUJANGRAO BHERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
AURANGABAD
|
MH-15-001-030-001/35
(SHEKTA)
|
1815001000NRG24291120230795664
|
29/11/2023
|
APPASAHEB BABURAO WAGH
|
1815001WL046096
|
APPASAHEB BABURAO WAGH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080268
|
|
APPASAHEB BABURAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
AURANGABAD
|
MH-15-001-030-001/35
(SHEKTA)
|
1815001000NRG24291120230795666
|
29/11/2023
|
SONAJI BABURAO WAGH
|
1815001WL046096
|
SONAJI BABURAO WAGH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080263
|
|
Mr. SONAJI BABURAO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
AURANGABAD
|
MH-15-001-122-001/2619
(GADHE-JALGAON)
|
1815001000NRG24291120230796613
|
29/11/2023
|
AKIL SHEKH KHALIL
|
1815001WL046153
|
AKIL SHEKH KHALIL
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084080284
|
|
SK AKIL SK KHALIL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
123
|
AURANGABAD
|
MH-15-001-122-001/3042
(GADHE-JALGAON)
|
1815001000NRG24291120230796638
|
29/11/2023
|
NAMDEV BHIMRAO DAUND
|
1815001WL046153
|
NAMDEV BHIMRAO DAUND
|
1143
|
MAHG0005121
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084080254
|
|
Mrs. Sunita Namdev Daund
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
AURANGABAD
|
MH-15-001-122-001/95
(GADHE-JALGAON)
|
1815001000NRG24291120230796684
|
29/11/2023
|
KAILAS DHANAJI PADUL
|
1815001WL046153
|
KAILAS DHANAJI PADUL
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084080255
|
|
KAILAS DHANAJI PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
AURANGABAD
|
MH-15-001-122-001/95
(GADHE-JALGAON)
|
1815001000NRG24291120230796683
|
29/11/2023
|
SAHEBRAO DHANAJI PADUL
|
1815001WL046153
|
SAHEBRAO DHANAJI PADUL
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084080256
|
|
SAHEBRAO DHANAJI PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
AURANGABAD
|
MH-15-001-122-001/96
(GADHE-JALGAON)
|
1815001000NRG24291120230796689
|
29/11/2023
|
RANI BABASAHEB WAGHMARE
|
1815001WL046153
|
RANI BABASAHEB WAGHMARE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084080271
|
|
RANI BABASAHEB WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203112
|
203112
|
|
|
|
|
|
|
|