|
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
|
PHULAMBRI
|
MH-15-009-016-002/78
(WANEGAON (KH))
|
1815009000NRG24290720230418873
|
29/07/2023
|
SANDIP NARAYAN JADHAV
|
1815009WL022747
|
SANDIP NARAYAN JADHAV
|
00032
|
UTIB0000165
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230074105
|
|
SANDEEP NARAYAN JADHAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-016-001/1084
(WANEGAON (KH))
|
1815009000NRG24290720230418859
|
29/07/2023
|
ARUNA YOGESH SHELKE
|
1815009WL022747
|
ARUNA YOGESH SHELKE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230074030
|
|
ARUNA YOGESH SHELKE
|
BANK OF BARODA(606985)
|
|
3
|
PHULAMBRI
|
MH-15-009-059-001/129
(GANORI)
|
1815009000NRG24290720230418964
|
29/07/2023
|
EKNATH SHAMRAO VAJRE
|
1815009WL022754
|
EKNATH SHAMRAO VAJRE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230074067
|
|
EKANATH SHAMRAO WAJA
|
BANK OF BARODA(606985)
|
|
4
|
PHULAMBRI
|
MH-15-009-059-001/1310
(GANORI)
|
1815009000NRG24290720230418946
|
29/07/2023
|
VANDANA BABASAHEB TANDAL
|
1815009WL022751
|
VANDANA BABASAHEB TANDAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230074029
|
|
VANDANA BABA SAHEB T
|
BANK OF BARODA(606985)
|
|
5
|
PHULAMBRI
|
MH-15-009-059-001/1342
(GANORI)
|
1815009000NRG24290720230418844
|
29/07/2023
|
SURESH SHANKAR TANDALE
|
1815009WL022744
|
SURESH SHANKAR TANDALE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230074069
|
|
SURESH SHANKAR TANDA
|
BANK OF BARODA(606985)
|
|
6
|
PHULAMBRI
|
MH-15-009-059-001/1385
(GANORI)
|
1815009000NRG24290720230418925
|
29/07/2023
|
NAMDEV GANGADHAR KALE
|
1815009WL022749
|
NAMDEV GANGADHAR KALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230074021
|
|
NAMDEO GANGADHAR KAL
|
BANK OF BARODA(606985)
|
|
7
|
PHULAMBRI
|
MH-15-009-059-001/1385
(GANORI)
|
1815009000NRG24290720230418926
|
29/07/2023
|
SUNITA NAMDEV KALE
|
1815009WL022749
|
SUNITA NAMDEV KALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230074028
|
|
SUNITA ASARAM LOKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PHULAMBRI
|
MH-15-009-059-001/1386
(GANORI)
|
1815009000NRG24290720230418927
|
29/07/2023
|
GANGADHAR BHIMRAO KALE
|
1815009WL022749
|
GANGADHAR BHIMRAO KALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230074020
|
|
KALE GANGADHAR BHIMRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PHULAMBRI
|
MH-15-009-059-001/1386
(GANORI)
|
1815009000NRG24290720230418928
|
29/07/2023
|
GAYABAI GANGADHAR KALE
|
1815009WL022749
|
GAYABAI GANGADHAR KALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230074025
|
|
GAYABAI GANGADHAR K
|
BANK OF BARODA(606985)
|
|
10
|
PHULAMBRI
|
MH-15-009-059-001/1386
(GANORI)
|
1815009000NRG24290720230418930
|
29/07/2023
|
NAVNATH GANGADHAR KALE
|
1815009WL022749
|
NAVNATH GANGADHAR KALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230074032
|
|
MR NAVNATH GANGADHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULAMBRI
|
MH-15-009-059-001/1423
(GANORI)
|
1815009000NRG24290720230418846
|
29/07/2023
|
SHAIKH SOYAL SHAIKH RAUF
|
1815009WL022744
|
SHAIKH SOYAL SHAIKH RAUF
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230074033
|
|
SOYAL RAUF SHEKH
|
BANK OF BARODA(606985)
|
|
12
|
PHULAMBRI
|
MH-15-009-059-001/1423
(GANORI)
|
1815009000NRG24290720230418845
|
29/07/2023
|
SHEKH RAUPH SHEKH USMAN
|
1815009WL022744
|
SHEKH RAUPH SHEKH USMAN
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230074026
|
|
SHEKH RAUPH SHEKH USMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PHULAMBRI
|
MH-15-009-059-001/1500
(GANORI)
|
1815009000NRG24290720230418931
|
29/07/2023
|
BHAGINATH NAGORAO GAIKWAD
|
1815009WL022749
|
BHAGINATH NAGORAO GAIKWAD
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230074022
|
|
BHAGINATH NAGORAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PHULAMBRI
|
MH-15-009-059-001/1500
(GANORI)
|
1815009000NRG24290720230418932
|
29/07/2023
|
RANJANA BHAGINATH GAIKWAD
|
1815009WL022749
|
RANJANA BHAGINATH GAIKWAD
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230074038
|
|
RANJANA BHAGINATH GA
|
BANK OF BARODA(606985)
|
|
15
|
PHULAMBRI
|
MH-15-009-059-001/162
(GANORI)
|
1815009000NRG24290720230418947
|
29/07/2023
|
MUKESH KASHINATH TANDLE
|
1815009WL022751
|
MUKESH KASHINATH TANDLE
|
00045
|
BARB0GANORI
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230074070
|
|
MUKESH KASHINATH TAN
|
BANK OF BARODA(606985)
|
|
16
|
PHULAMBRI
|
MH-15-009-059-001/256
(GANORI)
|
1815009000NRG24290720230418961
|
29/07/2023
|
NAVNATH VAMAN JADHAV
|
1815009WL022753
|
NAVNATH VAMAN JADHAV
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230074023
|
|
Mr. NAVNATH WAMANRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PHULAMBRI
|
MH-15-009-059-001/262
(GANORI)
|
1815009000NRG24290720230418848
|
29/07/2023
|
SAGARBAI NIVRUTTI TANDALE
|
1815009WL022744
|
SAGARBAI NIVRUTTI TANDALE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230074034
|
|
SAGARABAI NIVRUTTI T
|
BANK OF BARODA(606985)
|
|
18
|
PHULAMBRI
|
MH-15-009-059-001/360
(GANORI)
|
1815009000NRG24290720230418949
|
29/07/2023
|
RAMESH RANGNATH BHADVE
|
1815009WL022751
|
RAMESH RANGNATH BHADVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230074024
|
|
RAMESH RANGNATH BHADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PHULAMBRI
|
MH-15-009-059-001/538
(GANORI)
|
1815009000NRG24290720230418962
|
29/07/2023
|
RAVSAHEB VINAYAK JADHAV
|
1815009WL022753
|
RAVSAHEB VINAYAK JADHAV
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230074068
|
|
RAVSAHEB VINAYAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PHULAMBRI
|
MH-15-009-059-001/538
(GANORI)
|
1815009000NRG24290720230418963
|
29/07/2023
|
REKHA RAVSAHEB JADHAV
|
1815009WL022753
|
REKHA RAVSAHEB JADHAV
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230074031
|
|
REKHA RAVSAHEB JADHA
|
BANK OF BARODA(606985)
|
|
21
|
PHULAMBRI
|
MH-15-009-059-001/68
(GANORI)
|
1815009000NRG24290720230418950
|
29/07/2023
|
GANESH PUNDALIK RAUT
|
1815009WL022751
|
GANESH PUNDALIK RAUT
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230074027
|
|
GANESH PUNDLIK RAUT
|
BANK OF BARODA(606985)
|
|
22
|
PHULAMBRI
|
MH-15-009-060-001/415
(KINGAON)
|
1815009000NRG24290720230418996
|
29/07/2023
|
AKASH GANESH CHAVAN
|
1815009WL022758
|
AKASH GANESH CHAVAN
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230074035
|
|
AKASH GANESH CHAVAN
|
BANK OF BARODA(606985)
|
|
23
|
PHULAMBRI
|
MH-15-009-060-001/489
(KINGAON)
|
1815009000NRG24290720230418975
|
29/07/2023
|
GYASHWAR GULABRAO CHAVHAN
|
1815009WL022756
|
GYASHWAR GULABRAO CHAVHAN
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230074037
|
|
DNYANESHWAR GULABRAO
|
BANK OF BARODA(606985)
|
|
24
|
PHULAMBRI
|
MH-15-009-060-001/798
(KINGAON)
|
1815009000NRG24290720230418944
|
29/07/2023
|
RAHUL DEVIDAS NAJAN
|
1815009WL022750
|
RAHUL DEVIDAS NAJAN
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230074036
|
|
RAHUL DEVIDAS NAJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
25
|
PHULAMBRI
|
MH-15-009-060-001/415
(KINGAON)
|
1815009000NRG24290720230418995
|
29/07/2023
|
CHANDRAKANT GANESH CHAVAN
|
1815009WL022758
|
CHANDRAKANT GANESH CHAVAN
|
00045
|
BARB0WALUJX
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230074066
|
|
MR CHANDRAKANT GANESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
26
|
PHULAMBRI
|
MH-15-009-016-001/1084
(WANEGAON (KH))
|
1815009000NRG24290720230418858
|
29/07/2023
|
YOGESH AMBADAS SHELKE
|
1815009WL022747
|
YOGESH AMBADAS SHELKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230074060
|
|
YOGESH AMBADAS SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PHULAMBRI
|
MH-15-009-016-001/1356
(WANEGAON (KH))
|
1815009000NRG24290720230418861
|
29/07/2023
|
ALKA SANDIP NIKAM
|
1815009WL022747
|
ALKA SANDIP NIKAM
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230074063
|
|
Mrs. Alkabai Sandip Nikam
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PHULAMBRI
|
MH-15-009-016-001/1356
(WANEGAON (KH))
|
1815009000NRG24290720230418860
|
29/07/2023
|
SANDIP SAHEBRAO NIKAM
|
1815009WL022747
|
SANDIP SAHEBRAO NIKAM
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230074046
|
|
Mr. SANDIP SAHEBRAV NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PHULAMBRI
|
MH-15-009-016-001/16
(WANEGAON (KH))
|
1815009000NRG24290720230418862
|
29/07/2023
|
KAVITA NAVNATH SHELKE
|
1815009WL022747
|
KAVITA NAVNATH SHELKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230074057
|
|
Mrs. Kavita Navnath shelke
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PHULAMBRI
|
MH-15-009-016-001/192
(WANEGAON (KH))
|
1815009000NRG24290720230418863
|
29/07/2023
|
SUDHAKAR GOPINATH GAIKWAD
|
1815009WL022747
|
SUDHAKAR GOPINATH GAIKWAD
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230074061
|
|
Mr. Sudhakar Gopinath Gaikwad
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PHULAMBRI
|
MH-15-009-016-001/4
(WANEGAON (KH))
|
1815009000NRG24290720230418865
|
29/07/2023
|
DATTU PRABHAKAR RAJGURU
|
1815009WL022747
|
DATTU PRABHAKAR RAJGURU
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230074059
|
|
Mr. KESHAV PRASAD So SHESHMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PHULAMBRI
|
MH-15-009-016-002/201
(WANEGAON (KH))
|
1815009000NRG24290720230418866
|
29/07/2023
|
WARSHAABAI PRAVIN NIKAM
|
1815009WL022747
|
WARSHAABAI PRAVIN NIKAM
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230074064
|
|
Mrs. Varsha Pravin Nikam
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PHULAMBRI
|
MH-15-009-016-002/221
(WANEGAON (KH))
|
1815009000NRG24290720230418867
|
29/07/2023
|
ANIL SAHEBRAO NIKAM
|
1815009WL022747
|
ANIL SAHEBRAO NIKAM
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230074062
|
|
Mr. Anil Sahebrao Nikam
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PHULAMBRI
|
MH-15-009-016-002/222
(WANEGAON (KH))
|
1815009000NRG24290720230418869
|
29/07/2023
|
JYOTI KISHOR NIKAM
|
1815009WL022747
|
JYOTI KISHOR NIKAM
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230074073
|
|
Mr. KISHOR SAHEBRAV NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PHULAMBRI
|
MH-15-009-016-002/222
(WANEGAON (KH))
|
1815009000NRG24290720230418868
|
29/07/2023
|
KISHOR SAHEBRAOO NIKAM
|
1815009WL022747
|
KISHOR SAHEBRAOO NIKAM
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230074051
|
|
KISHOR SAHEBRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PHULAMBRI
|
MH-15-009-016-002/231
(WANEGAON (KH))
|
1815009000NRG24290720230418871
|
29/07/2023
|
ROSHNI KISHOR NIKAM
|
1815009WL022747
|
ROSHNI KISHOR NIKAM
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230074058
|
|
Ms. Roshni Kishor Nikam
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PHULAMBRI
|
MH-15-009-016-002/51
(WANEGAON (KH))
|
1815009000NRG24290720230418872
|
29/07/2023
|
PRAKASH SHENFADU NIKAM
|
1815009WL022747
|
PRAKASH SHENFADU NIKAM
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230074039
|
|
Mr. PRAKASH SHENPHADU NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
38
|
PHULAMBRI
|
MH-15-009-010-001/129
(ALAND)
|
1815009000NRG24280720230418487
|
29/07/2023
|
RAJU SHANKAR GAYKE
|
1815009WL022721
|
RAJU SHANKAR GAYKE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
A255230074002
|
|
RAJU SHANKAR GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PHULAMBRI
|
MH-15-009-010-001/13
(ALAND)
|
1815009000NRG24280720230418489
|
29/07/2023
|
LILA VISHWANATH PAYGAVHAN
|
1815009WL022721
|
LILA VISHWANATH PAYGAVHAN
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
A255230073998
|
|
LILABAI VISHWANATH PAYGAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PHULAMBRI
|
MH-15-009-010-001/13
(ALAND)
|
1815009000NRG24280720230418488
|
29/07/2023
|
VISHWANATH DEVRAO PAYGAVHAN
|
1815009WL022721
|
VISHWANATH DEVRAO PAYGAVHAN
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
A255230073992
|
|
VISHWANATH DEVRAV PAYAGAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PHULAMBRI
|
MH-15-009-010-001/204
(ALAND)
|
1815009000NRG24280720230418497
|
29/07/2023
|
RAJENDRA KACHRU TAYDE
|
1815009WL022721
|
RAJENDRA KACHRU TAYDE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
A255230073994
|
|
RAJENDRA KACHRU TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PHULAMBRI
|
MH-15-009-010-001/204
(ALAND)
|
1815009000NRG24280720230418498
|
29/07/2023
|
SAVITA RAJENDRA TAYDE
|
1815009WL022721
|
SAVITA RAJENDRA TAYDE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
A255230073986
|
|
Mrs. SAVITA RAJENDRA TAYADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
PHULAMBRI
|
MH-15-009-010-001/249
(ALAND)
|
1815009000NRG24280720230418502
|
29/07/2023
|
BHAUSAHEB
|
1815009WL022721
|
BHAUSAHEB
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
A255230073997
|
|
Mr. BHAUSAHEB TATERAO PAYGAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
PHULAMBRI
|
MH-15-009-010-001/3252
(ALAND)
|
1815009000NRG24280720230418514
|
29/07/2023
|
VAIJINATH RAMDAS CHOPDE
|
1815009WL022721
|
VAIJINATH RAMDAS CHOPDE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
A255230074004
|
|
Mr. VAIJINATH RAMDAS CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
PHULAMBRI
|
MH-15-009-010-001/417
(ALAND)
|
1815009000NRG24280720230418529
|
29/07/2023
|
HARIDAS RANGNATH PAYGAVAN
|
1815009WL022721
|
HARIDAS RANGNATH PAYGAVAN
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
A255230073993
|
|
Mr. HARI RANGNATH PAIGAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
PHULAMBRI
|
MH-15-009-010-001/417
(ALAND)
|
1815009000NRG24280720230418530
|
29/07/2023
|
REKHABAI HARIDAS PAYGAVAN
|
1815009WL022721
|
REKHABAI HARIDAS PAYGAVAN
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
A255230073989
|
|
REKHA HARIDAS PAIGAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
PHULAMBRI
|
MH-15-009-010-002/121
(NAIGAVHAN)
|
1815009000NRG24290720230418875
|
29/07/2023
|
DATTU SHIVAJI WAGH
|
1815009WL022748
|
DATTU SHIVAJI WAGH
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230074007
|
|
Mr. Dattu Shivaji Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
PHULAMBRI
|
MH-15-009-010-002/124
(NAIGAVHAN)
|
1815009000NRG24290720230418877
|
29/07/2023
|
RATANAKAR UTTAM SALAWE
|
1815009WL022748
|
RATANAKAR UTTAM SALAWE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230074000
|
|
RATAN UTTAM SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PHULAMBRI
|
MH-15-009-010-002/13
(NAIGAVHAN)
|
1815009000NRG24290720230418880
|
29/07/2023
|
KALYAN SUDAM CHAVAN
|
1815009WL022748
|
KALYAN SUDAM CHAVAN
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230073999
|
|
KALYAN SUDAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PHULAMBRI
|
MH-15-009-010-002/13
(NAIGAVHAN)
|
1815009000NRG24290720230418883
|
29/07/2023
|
SUDAM AASARAM CHAVAN
|
1815009WL022748
|
SUDAM AASARAM CHAVAN
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230073995
|
|
SUDAM ASARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PHULAMBRI
|
MH-15-009-010-002/13
(NAIGAVHAN)
|
1815009000NRG24290720230418879
|
29/07/2023
|
VITHABAI SUDAM CHAVAN
|
1815009WL022748
|
VITHABAI SUDAM CHAVAN
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230074001
|
|
VITABAI SUDAM CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PHULAMBRI
|
MH-15-009-010-002/131
(NAIGAVHAN)
|
1815009000NRG24290720230418885
|
29/07/2023
|
BHANUDAS WANKAR DADHE
|
1815009WL022748
|
BHANUDAS WANKAR DADHE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230073991
|
|
BHANUDAS VANKAR DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PHULAMBRI
|
MH-15-009-010-002/140
(NAIGAVHAN)
|
1815009000NRG24290720230418888
|
29/07/2023
|
VISHNU SANDU WAGH
|
1815009WL022748
|
VISHNU SANDU WAGH
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230073996
|
|
Mr. Vishnu Sandu Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PHULAMBRI
|
MH-15-009-010-002/2
(NAIGAVHAN)
|
1815009000NRG24290720230418896
|
29/07/2023
|
MANJUNABAI RAMESHWAR WAGH
|
1815009WL022748
|
MANJUNABAI RAMESHWAR WAGH
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230074005
|
|
VAISHNVI / TANVI A.P.MSNJULA RAMESHWAR W
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PHULAMBRI
|
MH-15-009-010-002/2
(NAIGAVHAN)
|
1815009000NRG24290720230418895
|
29/07/2023
|
RAMESHWAR HARIBHAU WAGH
|
1815009WL022748
|
RAMESHWAR HARIBHAU WAGH
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230073990
|
|
RAMESHWAR HARIBHAU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PHULAMBRI
|
MH-15-009-010-002/21
(NAIGAVHAN)
|
1815009000NRG24290720230418899
|
29/07/2023
|
ANKUSH TUSHIRAM DADHE
|
1815009WL022748
|
ANKUSH TUSHIRAM DADHE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230073985
|
|
ANKUSH TULSHIRAM DADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PHULAMBRI
|
MH-15-009-010-002/2944
(NAIGAVHAN)
|
1815009000NRG24290720230418908
|
29/07/2023
|
DINKAR DULAT WAGH
|
1815009WL022748
|
DINKAR DULAT WAGH
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230074003
|
|
Mr. DINKAR DAULAT WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
PHULAMBRI
|
MH-15-009-010-002/3008
(NAIGAVHAN)
|
1815009000NRG24290720230418911
|
29/07/2023
|
SANGITA SANTOSH SALVE
|
1815009WL022748
|
SANGITA SANTOSH SALVE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230074008
|
|
Miss. SANGITA BHIMRAO PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PHULAMBRI
|
MH-15-009-010-002/5
(NAIGAVHAN)
|
1815009000NRG24290720230418913
|
29/07/2023
|
DIGAMBAR SHAMRAO CHAVAN
|
1815009WL022748
|
DIGAMBAR SHAMRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230073988
|
|
DIGAMBAR SHAMARAO CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PHULAMBRI
|
MH-15-009-010-002/5
(NAIGAVHAN)
|
1815009000NRG24290720230418914
|
29/07/2023
|
KAMALBAI DIGAMBAR CHAVAN
|
1815009WL022748
|
KAMALBAI DIGAMBAR CHAVAN
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230073987
|
|
KAMAL DIGAMBAR CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PHULAMBRI
|
MH-15-009-010-002/96
(NAIGAVHAN)
|
1815009000NRG24290720230418924
|
29/07/2023
|
ANJANABAI SANTOSH WAGH
|
1815009WL022748
|
ANJANABAI SANTOSH WAGH
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230074006
|
|
Mrs. Anjanabai Santosh Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
PHULAMBRI
|
MH-15-009-016-001/192
(WANEGAON (KH))
|
1815009000NRG24290720230418864
|
29/07/2023
|
MANDABAISUDHAKAR GAIKWAD
|
1815009WL022747
|
MANDABAISUDHAKAR GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230074009
|
|
Miss. MANDABAI SUDHAKAR GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PHULAMBRI
|
MH-15-009-060-001/265
(KINGAON)
|
1815009000NRG24290720230418952
|
29/07/2023
|
SANTOSH SHEKU NAJAN
|
1815009WL022752
|
SANTOSH SHEKU NAJAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230074010
|
|
SANTOSH SHEKU NAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41147
|
41147
|
|
|
|
|
|
|
|
|
64
|
PHULAMBRI
|
MH-15-009-060-001/50
(KINGAON)
|
1815009000NRG24290720230418958
|
29/07/2023
|
NARAMADA DNYANESHWAR CHAVHAN
|
1815009WL022752
|
NARAMADA DNYANESHWAR CHAVHAN
|
00165
|
IBKL0000076
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230074045
|
|
NARMADA DNYANESHWAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
65
|
PHULAMBRI
|
MH-15-009-016-002/231
(WANEGAON (KH))
|
1815009000NRG24290720230418870
|
29/07/2023
|
RAHUL KISHOR NIKAM
|
1815009WL022747
|
RAHUL KISHOR NIKAM
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230074052
|
|
MASTER RAHUL KISHOR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHULAMBRI
|
MH-15-009-059-001/1386
(GANORI)
|
1815009000NRG24290720230418929
|
29/07/2023
|
MACHENDARA GANGADHAR KALE
|
1815009WL022749
|
MACHENDARA GANGADHAR KALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230074075
|
|
MR MACHHINDRA GANGAD KALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHULAMBRI
|
MH-15-009-060-001/143
(KINGAON)
|
1815009000NRG24290720230418951
|
29/07/2023
|
DIGAMBAR EKNATH SONVANE
|
1815009WL022752
|
DIGAMBAR EKNATH SONVANE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230074049
|
|
MR DIGAMBAR EKANATH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHULAMBRI
|
MH-15-009-060-001/214
(KINGAON)
|
1815009000NRG24290720230418991
|
29/07/2023
|
MANGALBAI SUBHASH SONAVANE
|
1815009WL022758
|
MANGALBAI SUBHASH SONAVANE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230074047
|
|
Miss. Mangalbai Subhash Sonwne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
PHULAMBRI
|
MH-15-009-060-001/291
(KINGAON)
|
1815009000NRG24290720230418954
|
29/07/2023
|
VAISHALIBAI DATTATRAY CHAVAN
|
1815009WL022752
|
VAISHALIBAI DATTATRAY CHAVAN
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230074074
|
|
VAISHALIBAI DATTATRAY CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PHULAMBRI
|
MH-15-009-060-001/398
(KINGAON)
|
1815009000NRG24290720230418974
|
29/07/2023
|
GANESH SAHEBRAO CHAVAN
|
1815009WL022756
|
GANESH SAHEBRAO CHAVAN
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230074065
|
|
GANESH SHESHRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PHULAMBRI
|
MH-15-009-060-001/427
(KINGAON)
|
1815009000NRG24290720230418997
|
29/07/2023
|
MANISHA KISHOR CHAVAN
|
1815009WL022758
|
MANISHA KISHOR CHAVAN
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230074076
|
|
MANISHA KISHOR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PHULAMBRI
|
MH-15-009-060-001/456
(KINGAON)
|
1815009000NRG24290720230418939
|
29/07/2023
|
KAVERI SUNIL CHAVAN
|
1815009WL022750
|
KAVERI SUNIL CHAVAN
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230074055
|
|
MRS KAVERI SUNIL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHULAMBRI
|
MH-15-009-060-001/462
(KINGAON)
|
1815009000NRG24290720230418941
|
29/07/2023
|
ARCHNA VINOD CHAVHAN
|
1815009WL022750
|
ARCHNA VINOD CHAVHAN
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230074056
|
|
MRS ARCHAN VINOD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHULAMBRI
|
MH-15-009-060-001/693
(KINGAON)
|
1815009000NRG24290720230418999
|
29/07/2023
|
RAMESH JIJARAO CHAVAN
|
1815009WL022758
|
RAMESH JIJARAO CHAVAN
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230074048
|
|
RAMESH JIJARAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PHULAMBRI
|
MH-15-009-060-001/708
(KINGAON)
|
1815009000NRG24290720230419000
|
29/07/2023
|
RAJENDAR DAMODHAR CHAVAN
|
1815009WL022758
|
RAJENDAR DAMODHAR CHAVAN
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230074050
|
|
RAJENDRA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PHULAMBRI
|
MH-15-009-060-001/752
(KINGAON)
|
1815009000NRG24290720230418984
|
29/07/2023
|
AMOL UTTAMRAO NARAYANKAR
|
1815009WL022757
|
AMOL UTTAMRAO NARAYANKAR
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230074043
|
|
MR AMOL UTTAM NARAYNKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHULAMBRI
|
MH-15-009-060-001/797
(KINGAON)
|
1815009000NRG24290720230418942
|
29/07/2023
|
BHAGWAN HARICHANDRA CHAVAN
|
1815009WL022750
|
BHAGWAN HARICHANDRA CHAVAN
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230074042
|
|
MR BHAGAWAN HARICHANDRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
78
|
PHULAMBRI
|
MH-15-009-060-001/281
(KINGAON)
|
1815009000NRG24290720230418973
|
29/07/2023
|
KADUBA SANDU GAIKWAD
|
1815009WL022756
|
KADUBA SANDU GAIKWAD
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230074054
|
|
KADUBA SANDU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PHULAMBRI
|
MH-15-009-060-001/50
(KINGAON)
|
1815009000NRG24290720230418957
|
29/07/2023
|
DNYANESHVAR RAVSAHEB CHAVAN
|
1815009WL022752
|
DNYANESHVAR RAVSAHEB CHAVAN
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230074053
|
|
MR DNYANESHWAR RAOSAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHULAMBRI
|
MH-15-009-060-001/78
(KINGAON)
|
1815009000NRG24290720230418988
|
29/07/2023
|
SANTOSH ASHOK SHELKE
|
1815009WL022757
|
SANTOSH ASHOK SHELKE
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230074044
|
|
MR SANTOSH ASHOK SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
81
|
PHULAMBRI
|
MH-15-009-060-001/288
(KINGAON)
|
1815009000NRG24290720230418993
|
29/07/2023
|
DNYANESHWAR BHASKAR CHAVHAN
|
1815009WL022758
|
DNYANESHWAR BHASKAR CHAVHAN
|
00468
|
UBIN0549380
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230074072
|
|
DNYANESHWAR BHASKAR CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
82
|
PHULAMBRI
|
MH-15-009-010-002/13
(NAIGAVHAN)
|
1815009000NRG24290720230418881
|
29/07/2023
|
VAISHALI KLYAN CHAVAN
|
1815009WL022748
|
VAISHALI KLYAN CHAVAN
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230074018
|
|
VAISHALI KALYAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PHULAMBRI
|
MH-15-009-010-002/131
(NAIGAVHAN)
|
1815009000NRG24290720230418887
|
29/07/2023
|
PARIGA HARIDAS DADHE
|
1815009WL022748
|
PARIGA HARIDAS DADHE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230074019
|
|
PARIGA HARIDAS DADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PHULAMBRI
|
MH-15-009-010-002/140
(NAIGAVHAN)
|
1815009000NRG24290720230418889
|
29/07/2023
|
ANIANITA kAKASAHEB WAGHTA kAKASAHEB WAGH
|
1815009WL022748
|
ANIANITA kAKASAHEB WAGHTA kAKASAHEB WAGH
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230074071
|
|
ANITA KAKASAHEB WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PHULAMBRI
|
MH-15-009-060-001/226
(KINGAON)
|
1815009000NRG24290720230418981
|
29/07/2023
|
ALAKA SANJAY MISAL
|
1815009WL022757
|
ALAKA SANJAY MISAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230074013
|
|
ALKA SANJAY MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PHULAMBRI
|
MH-15-009-060-001/226
(KINGAON)
|
1815009000NRG24290720230418979
|
29/07/2023
|
DAGADU MHATARJI MISAL
|
1815009WL022757
|
DAGADU MHATARJI MISAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230074012
|
|
DAGDU MHTARJI MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PHULAMBRI
|
MH-15-009-060-001/50
(KINGAON)
|
1815009000NRG24290720230418956
|
29/07/2023
|
SHILABAI RAVSAHEB CHAVAN
|
1815009WL022752
|
SHILABAI RAVSAHEB CHAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230074016
|
|
SHILABAI RAOSAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PHULAMBRI
|
MH-15-009-060-001/752
(KINGAON)
|
1815009000NRG24290720230418985
|
29/07/2023
|
SHARDA AMOL NARAYANKAR
|
1815009WL022757
|
SHARDA AMOL NARAYANKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230074015
|
|
MISS SHARDA DATTU DEVRE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHULAMBRI
|
MH-15-009-060-001/791
(KINGAON)
|
1815009000NRG24290720230418960
|
29/07/2023
|
JYOTI SAINATH NAJAN
|
1815009WL022752
|
JYOTI SAINATH NAJAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230074014
|
|
JYOTI SAINATH NAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PHULAMBRI
|
MH-15-009-060-001/797
(KINGAON)
|
1815009000NRG24290720230418943
|
29/07/2023
|
KAMAL BHAGWAN CHAVAN
|
1815009WL022750
|
KAMAL BHAGWAN CHAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230074017
|
|
CHAVAN KAMAL BHAGWAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
91
|
PHULAMBRI
|
MH-15-009-060-001/798
(KINGAON)
|
1815009000NRG24290720230418945
|
29/07/2023
|
KOMAL RAHUL NAJAN
|
1815009WL022750
|
KOMAL RAHUL NAJAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230074011
|
|
KOMAL RAHUL NAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
92
|
PHULAMBRI
|
MH-15-009-010-001/3300
(ALAND)
|
1815009000NRG24280720230418520
|
29/07/2023
|
RAMESHWAR PANDIT CHOPDE
|
1815009WL022721
|
RAMESHWAR PANDIT CHOPDE
|
1143
|
MAHG0005115
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
A255230074040
|
|
RAMESHWAR PANDIT CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PHULAMBRI
|
MH-15-009-010-002/131
(NAIGAVHAN)
|
1815009000NRG24290720230418886
|
29/07/2023
|
HARIDAS BHANUDAS DADHE
|
1815009WL022748
|
HARIDAS BHANUDAS DADHE
|
1143
|
MAHG0005115
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230074104
|
|
MR HARIDAS BHANDAS DADHE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHULAMBRI
|
MH-15-009-010-002/2913
(NAIGAVHAN)
|
1815009000NRG24290720230418903
|
29/07/2023
|
ISHWAR BANSI SALVE
|
1815009WL022748
|
ISHWAR BANSI SALVE
|
1143
|
MAHG0005115
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230074098
|
|
ISHWAR BANSI SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PHULAMBRI
|
MH-15-009-010-002/2913
(NAIGAVHAN)
|
1815009000NRG24290720230418904
|
29/07/2023
|
KUSHIVARTA ISHWAR SALVE
|
1815009WL022748
|
KUSHIVARTA ISHWAR SALVE
|
1143
|
MAHG0005115
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230074083
|
|
Mrs. KUSHIVARTA ISHWAR SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
PHULAMBRI
|
MH-15-009-060-001/779
(KINGAON)
|
1815009000NRG24290720230418969
|
29/07/2023
|
PRAKASH ASHOK SALVE
|
1815009WL022755
|
PRAKASH ASHOK SALVE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230074041
|
|
PRAKASH ASHOK SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8294
|
8294
|
|
|
|
|
|
|
|
|
97
|
PHULAMBRI
|
MH-15-009-010-001/142
(ALAND)
|
1815009000NRG24280720230418490
|
29/07/2023
|
RAMDAS SANDU TAYDE
|
1815009WL022721
|
RAMDAS SANDU TAYDE
|
1143
|
MAHG0005137
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
A255230074102
|
|
RAMADAS SANDU TAYADE
|
HDFC BANK LTD(607152)
|
|
98
|
PHULAMBRI
|
MH-15-009-010-001/142
(ALAND)
|
1815009000NRG24280720230418492
|
29/07/2023
|
SANTOSH RAMDAS TAYDE
|
1815009WL022721
|
SANTOSH RAMDAS TAYDE
|
1143
|
MAHG0005137
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
A255230074097
|
|
Mr. SANTOSH RAMDAS TAYADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
PHULAMBRI
|
MH-15-009-010-001/3062
(ALAND)
|
1815009000NRG24280720230418509
|
29/07/2023
|
PANDURANG BHAGAJI FGARE
|
1815009WL022721
|
PANDURANG BHAGAJI FGARE
|
1143
|
MAHG0005137
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
A255230074079
|
|
PANDURANG BHAGAJI FASATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PHULAMBRI
|
MH-15-009-010-001/3115
(ALAND)
|
1815009000NRG24280720230418512
|
29/07/2023
|
VIMALVISHNU PAIGAVHAN
|
1815009WL022721
|
VIMALVISHNU PAIGAVHAN
|
1143
|
MAHG0005137
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
A255230074096
|
|
Mrs. VIMAL VISHNU PAYGAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
PHULAMBRI
|
MH-15-009-010-001/3115
(ALAND)
|
1815009000NRG24280720230418511
|
29/07/2023
|
VISHNU THAKUBA PAIGAVHAN
|
1815009WL022721
|
VISHNU THAKUBA PAIGAVHAN
|
1143
|
MAHG0005137
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
A255230074087
|
|
Mr. VISHNU THAKUBA PAYGAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
PHULAMBRI
|
MH-15-009-010-001/330
(ALAND)
|
1815009000NRG24280720230418518
|
29/07/2023
|
RUKHMANBAI GANESH CHOPDE
|
1815009WL022721
|
RUKHMANBAI GANESH CHOPDE
|
1143
|
MAHG0005137
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
A255230074103
|
|
Miss. Rukhmanbai Ganesh Chopde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
PHULAMBRI
|
MH-15-009-010-001/3389
(ALAND)
|
1815009000NRG24280720230418524
|
29/07/2023
|
SAHEBRAO KADUBA CHOPDE
|
1815009WL022721
|
SAHEBRAO KADUBA CHOPDE
|
1143
|
MAHG0005137
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
A255230074077
|
|
SAHEBRAO KADUBA CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PHULAMBRI
|
MH-15-009-010-001/3581
(ALAND)
|
1815009000NRG24280720230418526
|
29/07/2023
|
DNYANESHWAR THAKUBA PAYAGAVHAN
|
1815009WL022721
|
DNYANESHWAR THAKUBA PAYAGAVHAN
|
1143
|
MAHG0005137
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
A255230074080
|
|
DNYANESHWAR THAKUBA PAYAGAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PHULAMBRI
|
MH-15-009-010-001/3603
(ALAND)
|
1815009000NRG24280720230418528
|
29/07/2023
|
ABHISHEK VIJAY TAYDE
|
1815009WL022721
|
ABHISHEK VIJAY TAYDE
|
1143
|
MAHG0005137
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
A255230074101
|
|
Mr. Abhishek Vijay Tayde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
PHULAMBRI
|
MH-15-009-010-002/103
(NAIGAVHAN)
|
1815009000NRG24290720230418874
|
29/07/2023
|
PUNDLIK SHIVAJI DHADE
|
1815009WL022748
|
PUNDLIK SHIVAJI DHADE
|
1143
|
MAHG0005137
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230074099
|
|
PUNDLIK SHIVAJI DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PHULAMBRI
|
MH-15-009-010-002/121
(NAIGAVHAN)
|
1815009000NRG24290720230418876
|
29/07/2023
|
JOYTI DATTU WAGH
|
1815009WL022748
|
JOYTI DATTU WAGH
|
1143
|
MAHG0005137
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230074085
|
|
Mrs. JYOTI DATTU WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
PHULAMBRI
|
MH-15-009-010-002/124
(NAIGAVHAN)
|
1815009000NRG24290720230418878
|
29/07/2023
|
KAVITA RATAN SALAWE
|
1815009WL022748
|
KAVITA RATAN SALAWE
|
1143
|
MAHG0005137
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230074089
|
|
Mrs. KAVITA RATAN SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
PHULAMBRI
|
MH-15-009-010-002/2
(NAIGAVHAN)
|
1815009000NRG24290720230418897
|
29/07/2023
|
DYNESHWAR HARI WAGH
|
1815009WL022748
|
DYNESHWAR HARI WAGH
|
1143
|
MAHG0005137
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230074094
|
|
Mr. DNYANESHWAR HARIBHAU WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
PHULAMBRI
|
MH-15-009-010-002/2
(NAIGAVHAN)
|
1815009000NRG24290720230418898
|
29/07/2023
|
TARA DYNESHWAR WAGH
|
1815009WL022748
|
TARA DYNESHWAR WAGH
|
1143
|
MAHG0005137
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230074088
|
|
Mrs. TARABAI DNYANESHWAR WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
PHULAMBRI
|
MH-15-009-010-002/21
(NAIGAVHAN)
|
1815009000NRG24290720230418900
|
29/07/2023
|
BHAMABAI ANKUSH DADHE
|
1815009WL022748
|
BHAMABAI ANKUSH DADHE
|
1143
|
MAHG0005137
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230074082
|
|
Mrs. BHIMABAI ANKUSH DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
PHULAMBRI
|
MH-15-009-010-002/225
(NAIGAVHAN)
|
1815009000NRG24290720230418901
|
29/07/2023
|
GANESH SHIVAJI DADHE
|
1815009WL022748
|
GANESH SHIVAJI DADHE
|
1143
|
MAHG0005137
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230074090
|
|
Mr. GANESH SHIVAJI DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
PHULAMBRI
|
MH-15-009-010-002/2925
(NAIGAVHAN)
|
1815009000NRG24290720230418907
|
29/07/2023
|
USHABAI DONDIBA WAGH
|
1815009WL022748
|
USHABAI DONDIBA WAGH
|
1143
|
MAHG0005137
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230074084
|
|
MR USHABAI DHONDIBA WAGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHULAMBRI
|
MH-15-009-010-002/3
(NAIGAVHAN)
|
1815009000NRG24290720230418910
|
29/07/2023
|
LATABAI VISHNU WAGH
|
1815009WL022748
|
LATABAI VISHNU WAGH
|
1143
|
MAHG0005137
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230074093
|
|
MRS LATABAI VISHNU WAGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PHULAMBRI
|
MH-15-009-010-002/6
(NAIGAVHAN)
|
1815009000NRG24290720230418915
|
29/07/2023
|
KAILASH UTTAMRAO WAGH
|
1815009WL022748
|
KAILASH UTTAMRAO WAGH
|
1143
|
MAHG0005137
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230074078
|
|
KAILAS UTTAMARAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PHULAMBRI
|
MH-15-009-010-002/6
(NAIGAVHAN)
|
1815009000NRG24290720230418916
|
29/07/2023
|
SHARDA KAILAS WAGH
|
1815009WL022748
|
SHARDA KAILAS WAGH
|
1143
|
MAHG0005137
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230074086
|
|
SHARDABAI KAILASH WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
PHULAMBRI
|
MH-15-009-010-002/8
(NAIGAVHAN)
|
1815009000NRG24290720230418919
|
29/07/2023
|
NAVNATH RAGHUNATH DADHE
|
1815009WL022748
|
NAVNATH RAGHUNATH DADHE
|
1143
|
MAHG0005137
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230074081
|
|
NAVNATH RAGHUNATH DHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PHULAMBRI
|
MH-15-009-010-002/8
(NAIGAVHAN)
|
1815009000NRG24290720230418918
|
29/07/2023
|
YOGESH RAGHUNATH DADHE
|
1815009WL022748
|
YOGESH RAGHUNATH DADHE
|
1143
|
MAHG0005137
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230074100
|
|
YOGESH RAGHUNATH DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PHULAMBRI
|
MH-15-009-010-002/84
(NAIGAVHAN)
|
1815009000NRG24290720230418920
|
29/07/2023
|
MATHAJI BALWANTA WAGH
|
1815009WL022748
|
MATHAJI BALWANTA WAGH
|
1143
|
MAHG0005137
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230074095
|
|
Mr. MATHAJI BALWANTA WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
PHULAMBRI
|
MH-15-009-010-002/96
(NAIGAVHAN)
|
1815009000NRG24290720230418922
|
29/07/2023
|
RADHABAI DIGAMBAR WAGH
|
1815009WL022748
|
RADHABAI DIGAMBAR WAGH
|
1143
|
MAHG0005137
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230074091
|
|
RADHABAI DIGAMBAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PHULAMBRI
|
MH-15-009-010-002/96
(NAIGAVHAN)
|
1815009000NRG24290720230418923
|
29/07/2023
|
SANTOSH DIGAMBAR WAGH
|
1815009WL022748
|
SANTOSH DIGAMBAR WAGH
|
1143
|
MAHG0005137
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230074092
|
|
Mr. SANTOSH DIGAMBAR WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189535
|
189535
|
|
|
|
|
|
|
|