|
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-15-009-021-001/1582
(KHAMGAON)
|
1815009021NRG24240120241167666
|
27/01/2024
|
Tarabai Rangnath Satpute
|
1815009021WL066340
|
Tarabai Rangnath Satpute
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240265903
|
|
Miss. Tarabai Rangnath Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PHULAMBRI
|
MH-15-009-021-001/1601
(KHAMGAON)
|
1815009021NRG24240120241167667
|
27/01/2024
|
Niramlabai Narayan Satpute
|
1815009021WL066340
|
Niramlabai Narayan Satpute
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240265902
|
|
Miss. Niramlabai Narayan Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PHULAMBRI
|
MH-15-009-034-001/12
(JALGAON METE)
|
1815009000NRG24250120241183006
|
27/01/2024
|
INDU GANGADHER SATHE
|
1815009WL067036
|
INDU GANGADHER SATHE
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240265889
|
|
INDUBAI GANGADHAR SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PHULAMBRI
|
MH-15-009-034-001/193
(JALGAON METE)
|
1815009000NRG24250120241183009
|
27/01/2024
|
APPA GIRJUBA METE
|
1815009WL067036
|
APPA GIRJUBA METE
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240265900
|
|
APPA GIRJUBA METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PHULAMBRI
|
MH-15-009-034-001/193
(JALGAON METE)
|
1815009000NRG24250120241183008
|
27/01/2024
|
GIRJABA SADU MATE
|
1815009WL067036
|
GIRJABA SADU MATE
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240265897
|
|
GIRJABA SADU MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PHULAMBRI
|
MH-15-009-034-001/271
(JALGAON METE)
|
1815009000NRG24250120241183010
|
27/01/2024
|
ANITABAI DWARKADAS MATE
|
1815009WL067036
|
ANITABAI DWARKADAS MATE
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240265899
|
|
Miss. Laxmibai Dwarkadas Mete
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PHULAMBRI
|
MH-15-009-034-001/310
(JALGAON METE)
|
1815009000NRG24250120241183011
|
27/01/2024
|
BABASAHEB VALUBA METE
|
1815009WL067036
|
BABASAHEB VALUBA METE
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240265905
|
|
Mr. Babasaheb Valuba Mete
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PHULAMBRI
|
MH-15-009-034-001/310
(JALGAON METE)
|
1815009000NRG24250120241183012
|
27/01/2024
|
SARLA BABASAHEB METE
|
1815009WL067036
|
SARLA BABASAHEB METE
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240265901
|
|
Miss. Sarla Babasaheb Mete
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PHULAMBRI
|
MH-15-009-034-001/53
(JALGAON METE)
|
1815009000NRG24250120241183013
|
27/01/2024
|
NARAYAN KADUBA METE
|
1815009WL067036
|
NARAYAN KADUBA METE
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240265898
|
|
NARAYAN KADUBA METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PHULAMBRI
|
MH-15-009-034-001/77
(JALGAON METE)
|
1815009000NRG24250120241183017
|
27/01/2024
|
PANDURANG UTAM METE
|
1815009WL067036
|
PANDURANG UTAM METE
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240265890
|
|
Mr. PANDURANG UTTAM METE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PHULAMBRI
|
MH-15-009-034-001/85
(JALGAON METE)
|
1815009000NRG24250120241183023
|
27/01/2024
|
BHGUBAI HARIDAS METE
|
1815009WL067036
|
BHGUBAI HARIDAS METE
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240265904
|
|
Miss. BHAGUBAI HARIDAS METE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PHULAMBRI
|
MH-15-009-034-001/85
(JALGAON METE)
|
1815009000NRG24250120241183022
|
27/01/2024
|
HARIDAS KISAN METE
|
1815009WL067036
|
HARIDAS KISAN METE
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240265888
|
|
HARIDAS KISAN METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
13
|
PHULAMBRI
|
MH-15-009-021-001/1013
(KHAMGAON)
|
1815009021NRG24240120241167590
|
27/01/2024
|
RAMESH DHANAJI RAKADE
|
1815009021WL066335
|
RAMESH DHANAJI RAKADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240265879
|
|
RAMESH DHANAJI RAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PHULAMBRI
|
MH-15-009-021-001/107
(KHAMGAON)
|
1815009021NRG24240120241167659
|
27/01/2024
|
SHAIKH NAYYUM SHAIKH BUDHAN
|
1815009021WL066340
|
SHAIKH NAYYUM SHAIKH BUDHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240265880
|
|
SHAIKH NAYYUM SHAIKH BUDHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PHULAMBRI
|
MH-15-009-021-001/1084
(KHAMGAON)
|
1815009021NRG24240120241167591
|
27/01/2024
|
RAJENDR RAMKRISHN SONAVNE
|
1815009021WL066335
|
RAJENDR RAMKRISHN SONAVNE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240265882
|
|
RAJENDR RAMKRISHN SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PHULAMBRI
|
MH-15-009-021-001/1526
(KHAMGAON)
|
1815009021NRG24240120241167607
|
27/01/2024
|
BHAGINATH PARBHU KATKAR
|
1815009021WL066336
|
BHAGINATH PARBHU KATKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240265883
|
|
BHAGINATH PARBHU KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PHULAMBRI
|
MH-15-009-021-001/165
(KHAMGAON)
|
1815009021NRG24240120241167674
|
27/01/2024
|
CHANDRABHAGA BHIMRAO
|
1815009021WL066340
|
CHANDRABHAGA BHIMRAO
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240265884
|
|
CHANDRABHAGA BHIMRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PHULAMBRI
|
MH-15-009-021-001/5
(KHAMGAON)
|
1815009021NRG24240120241167614
|
27/01/2024
|
PANDURANG GANGARAM SONAVANE
|
1815009021WL066336
|
PANDURANG GANGARAM SONAVANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240265881
|
|
PANDURANG GANGARAM SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PHULAMBRI
|
MH-15-009-021-001/800
(KHAMGAON)
|
1815009021NRG24240120241167618
|
27/01/2024
|
VILAS SADHSHIV JADHAV
|
1815009021WL066336
|
VILAS SADHSHIV JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240265886
|
|
VILAS SADHSHIV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PHULAMBRI
|
MH-15-009-021-001/98
(KHAMGAON)
|
1815009021NRG24240120241167686
|
27/01/2024
|
SATYAM KACHRU MHASKE
|
1815009021WL066340
|
SATYAM KACHRU MHASKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240265885
|
|
Mr. SATYAM KACHRU MAHSKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
PHULAMBRI
|
MH-15-009-034-001/12
(JALGAON METE)
|
1815009000NRG24250120241183005
|
27/01/2024
|
GANGADHER SANDU SATHE
|
1815009WL067036
|
GANGADHER SANDU SATHE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240265876
|
|
GANGADHER SANDU SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PHULAMBRI
|
MH-15-009-034-001/53
(JALGAON METE)
|
1815009000NRG24250120241183014
|
27/01/2024
|
ANJANABAI NARAYAN METE
|
1815009WL067036
|
ANJANABAI NARAYAN METE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240265878
|
|
ANJANABAI NARAYAN METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PHULAMBRI
|
MH-15-009-034-001/58
(JALGAON METE)
|
1815009000NRG24250120241183015
|
27/01/2024
|
BHAGINATH DHONDIRAM SATHE
|
1815009WL067036
|
BHAGINATH DHONDIRAM SATHE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240265877
|
|
BHAGINATH DHONDIRAM SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PHULAMBRI
|
MH-15-009-034-001/71
(JALGAON METE)
|
1815009000NRG24250120241183016
|
27/01/2024
|
KACHRU KADUBA METE
|
1815009WL067036
|
KACHRU KADUBA METE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240265875
|
|
KACHRU KADUBA METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
25
|
PHULAMBRI
|
MH-15-009-021-001/136
(KHAMGAON)
|
1815009021NRG24240120241167664
|
27/01/2024
|
TASLIMMABI SHAIKH SALIM
|
1815009021WL066340
|
TASLIMMABI SHAIKH SALIM
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240265892
|
|
MISS TASLIMBI SALIM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHULAMBRI
|
MH-15-009-021-001/1606
(KHAMGAON)
|
1815009021NRG24240120241167668
|
27/01/2024
|
TALEB AASIF SHAIKH
|
1815009021WL066340
|
TALEB AASIF SHAIKH
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240265893
|
|
MR TALEB AASIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHULAMBRI
|
MH-15-009-021-001/785
(KHAMGAON)
|
1815009021NRG24240120241167598
|
27/01/2024
|
SHANKER NARAYAN SONVANE
|
1815009021WL066335
|
SHANKER NARAYAN SONVANE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240265891
|
|
SHANKER NARAYAN SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
28
|
PHULAMBRI
|
MH-15-009-015-001/703
(MARSAVALI)
|
1815009000NRG24250120241176919
|
27/01/2024
|
YOGESHWAR AMBADAS DUDHE
|
1815009WL066767
|
YOGESHWAR AMBADAS DUDHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240265887
|
|
YOGESHWAR AMBADAS DUDHE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
29
|
PHULAMBRI
|
MH-15-009-013-001/256
(PAL)
|
1815009000NRG24250120241176913
|
27/01/2024
|
RAMDAS BHAGWAN MAALODE
|
1815009WL066766
|
RAMDAS BHAGWAN MAALODE
|
1143
|
MAHG0005115
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240271848
|
|
RAMDAS BHAGWAN MAALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PHULAMBRI
|
MH-15-009-013-002/58
(PAL)
|
1815009000NRG24250120241176916
|
27/01/2024
|
BHARATSING KAPUSING DEDWAL
|
1815009WL066766
|
BHARATSING KAPUSING DEDWAL
|
1143
|
MAHG0005115
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240265895
|
|
BHARATSING KAPUSING DEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PHULAMBRI
|
MH-15-009-013-002/58
(PAL)
|
1815009000NRG24250120241176914
|
27/01/2024
|
CHAUSARBAI BHARATSING DEDWAL
|
1815009WL066766
|
CHAUSARBAI BHARATSING DEDWAL
|
1143
|
MAHG0005115
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240265894
|
|
CHAUSARBAI BHARATSING DEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PHULAMBRI
|
MH-15-009-013-002/58
(PAL)
|
1815009000NRG24250120241176915
|
27/01/2024
|
MANGALABAI GANEHS DEDWAL
|
1815009WL066766
|
MANGALABAI GANEHS DEDWAL
|
1143
|
MAHG0005115
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240271846
|
|
Mrs. Mangalbai Ganesh Dedaval
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
PHULAMBRI
|
MH-15-009-013-002/58
(PAL)
|
1815009000NRG24250120241176917
|
27/01/2024
|
PACHABAI KAPUSING DEDWAL
|
1815009WL066766
|
PACHABAI KAPUSING DEDWAL
|
1143
|
MAHG0005115
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240265896
|
|
Mrs. DEDWAL PACHABAI KAPPUSING .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
PHULAMBRI
|
MH-15-009-013-002/762
(PAL)
|
1815009000NRG24250120241176918
|
27/01/2024
|
PUSHAPABAI DEVSHING SHIVAGEN
|
1815009WL066766
|
PUSHAPABAI DEVSHING SHIVAGEN
|
1143
|
MAHG0005115
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240271847
|
|
PUSHAPABAI DEVSHING SHIVAGEN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PHULAMBRI
|
MH-15-009-021-001/1084
(KHAMGAON)
|
1815009021NRG24240120241167592
|
27/01/2024
|
SHARDA RAJENDRA
|
1815009021WL066335
|
SHARDA RAJENDRA
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271852
|
|
Mrs. SHARDA RAJENDRA SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
PHULAMBRI
|
MH-15-009-021-001/830
(KHAMGAON)
|
1815009021NRG24240120241167684
|
27/01/2024
|
RESHMABAI DATU SONAVNE
|
1815009021WL066340
|
RESHMABAI DATU SONAVNE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271859
|
|
RESHMABAI DATU SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
37
|
PHULAMBRI
|
MH-15-009-021-001/328
(KHAMGAON)
|
1815009021NRG24240120241167596
|
27/01/2024
|
GANESH KISAN SONAVANE
|
1815009021WL066335
|
GANESH KISAN SONAVANE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271853
|
|
GANESH KISAN SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
38
|
PHULAMBRI
|
MH-15-009-021-001/1044
(KHAMGAON)
|
1815009021NRG24240120241167599
|
27/01/2024
|
KACHRU PUNDALIK SONAVANE
|
1815009021WL066336
|
KACHRU PUNDALIK SONAVANE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271854
|
|
KACHRU PUNDALIK SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PHULAMBRI
|
MH-15-009-021-001/107
(KHAMGAON)
|
1815009021NRG24240120241167660
|
27/01/2024
|
Faim Saikh Naim
|
1815009021WL066340
|
Faim Saikh Naim
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271870
|
|
MR FAIM NAIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHULAMBRI
|
MH-15-009-021-001/1085
(KHAMGAON)
|
1815009021NRG24250120241186326
|
27/01/2024
|
MADHUKAR SHAKRAM SONAVANE
|
1815009021WL067208
|
MADHUKAR SHAKRAM SONAVANE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271843
|
|
Mr. MADHUKAR SAKHARAM SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
PHULAMBRI
|
MH-15-009-021-001/1085
(KHAMGAON)
|
1815009021NRG24250120241186327
|
27/01/2024
|
RANJANA MADHUKARSONWANE
|
1815009021WL067208
|
RANJANA MADHUKARSONWANE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271850
|
|
Mrs. RANJANA MADHAUKAR SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
PHULAMBRI
|
MH-15-009-021-001/112
(KHAMGAON)
|
1815009021NRG24240120241167661
|
27/01/2024
|
CHANDRAKALABAI KAILAS SONAVANE
|
1815009021WL066340
|
CHANDRAKALABAI KAILAS SONAVANE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271862
|
|
CHANDRAKALABAI KAILAS SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PHULAMBRI
|
MH-15-009-021-001/1159
(KHAMGAON)
|
1815009021NRG24240120241167603
|
27/01/2024
|
YOGITA RAMDAS SONWANE
|
1815009021WL066336
|
YOGITA RAMDAS SONWANE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271860
|
|
YOGITA RAMDAS SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PHULAMBRI
|
MH-15-009-021-001/1544
(KHAMGAON)
|
1815009021NRG24240120241167609
|
27/01/2024
|
SONALI BHAGWAN JADHAV
|
1815009021WL066336
|
SONALI BHAGWAN JADHAV
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271868
|
|
SONALI BHAGWAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PHULAMBRI
|
MH-15-009-021-001/156
(KHAMGAON)
|
1815009021NRG24240120241167610
|
27/01/2024
|
GAJANAN GANGADHAR SONAVANE
|
1815009021WL066336
|
GAJANAN GANGADHAR SONAVANE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271842
|
|
Mr. Gajanan Gangadhar Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
PHULAMBRI
|
MH-15-009-021-001/1582
(KHAMGAON)
|
1815009021NRG24240120241167665
|
27/01/2024
|
RANGNATH GOVINDRAO SATPUTE
|
1815009021WL066340
|
RANGNATH GOVINDRAO SATPUTE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271867
|
|
MR RANGNATH GOVINDA SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHULAMBRI
|
MH-15-009-021-001/1606
(KHAMGAON)
|
1815009021NRG24240120241167669
|
27/01/2024
|
TASLIM TALEB SHAIKH
|
1815009021WL066340
|
TASLIM TALEB SHAIKH
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271869
|
|
Mrs. Taslim Shaikh Taleb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
PHULAMBRI
|
MH-15-009-021-001/1620
(KHAMGAON)
|
1815009021NRG24240120241167670
|
27/01/2024
|
Imran Shaikh Nisar
|
1815009021WL066340
|
Imran Shaikh Nisar
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271861
|
|
Imran Shaikh Nisar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PHULAMBRI
|
MH-15-009-021-001/1620
(KHAMGAON)
|
1815009021NRG24240120241167671
|
27/01/2024
|
Kausar Imran Shaikh
|
1815009021WL066340
|
Kausar Imran Shaikh
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271857
|
|
Mrs. Kausar Imran Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
PHULAMBRI
|
MH-15-009-021-001/183
(KHAMGAON)
|
1815009021NRG24240120241167593
|
27/01/2024
|
RAJU VANKAR
|
1815009021WL066335
|
RAJU VANKAR
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240265906
|
|
RAJENDR ONKAR KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PHULAMBRI
|
MH-15-009-021-001/26
(KHAMGAON)
|
1815009021NRG24240120241167676
|
27/01/2024
|
Anuraghabai Govindrao Satpute
|
1815009021WL066340
|
Anuraghabai Govindrao Satpute
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271863
|
|
Anuraghabai Govindrao Satpute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PHULAMBRI
|
MH-15-009-021-001/26
(KHAMGAON)
|
1815009021NRG24240120241167675
|
27/01/2024
|
RAGHUNATH GOVINDA SATPOTE
|
1815009021WL066340
|
RAGHUNATH GOVINDA SATPOTE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271849
|
|
RAGHUNATH GOVINDA SATPOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PHULAMBRI
|
MH-15-009-021-001/268
(KHAMGAON)
|
1815009021NRG24240120241167677
|
27/01/2024
|
KRUSHNA SARJERAO SONAVANE
|
1815009021WL066340
|
KRUSHNA SARJERAO SONAVANE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271844
|
|
KRUSHNA SARJERAO SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PHULAMBRI
|
MH-15-009-021-001/282
(KHAMGAON)
|
1815009021NRG24240120241167611
|
27/01/2024
|
KASABAI VITHAL JADHAV
|
1815009021WL066336
|
KASABAI VITHAL JADHAV
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271871
|
|
Mrs. Kasabai Viththal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
PHULAMBRI
|
MH-15-009-021-001/317
(KHAMGAON)
|
1815009021NRG24240120241167595
|
27/01/2024
|
AJINATH NAMDEV SONAVANE
|
1815009021WL066335
|
AJINATH NAMDEV SONAVANE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271845
|
|
AJINATH NAMDEV SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PHULAMBRI
|
MH-15-009-021-001/369
(KHAMGAON)
|
1815009021NRG24240120241167678
|
27/01/2024
|
SHAIKH SHABBIR SHAIKH GULAB
|
1815009021WL066340
|
SHAIKH SHABBIR SHAIKH GULAB
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271866
|
|
SHAIKH SHABBIR SHAIKH GULAB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PHULAMBRI
|
MH-15-009-021-001/37
(KHAMGAON)
|
1815009021NRG24240120241167679
|
27/01/2024
|
SHABANABI SHABIR SHAIKH
|
1815009021WL066340
|
SHABANABI SHABIR SHAIKH
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271864
|
|
Mrs. Shbanabi Shabir Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
PHULAMBRI
|
MH-15-009-021-001/371
(KHAMGAON)
|
1815009021NRG24240120241167680
|
27/01/2024
|
PUSHPABAI SANJAY SONAVANE
|
1815009021WL066340
|
PUSHPABAI SANJAY SONAVANE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271865
|
|
Mrs. Pushpabai Sanjay Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
PHULAMBRI
|
MH-15-009-021-001/371
(KHAMGAON)
|
1815009021NRG24240120241167681
|
27/01/2024
|
Sanjai Aagaji Sonwane
|
1815009021WL066340
|
Sanjai Aagaji Sonwane
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271851
|
|
Sanjai Aagaji Sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PHULAMBRI
|
MH-15-009-021-001/396
(KHAMGAON)
|
1815009021NRG24240120241167597
|
27/01/2024
|
AJINATH VITHAL SONVANE
|
1815009021WL066335
|
AJINATH VITHAL SONVANE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271856
|
|
AJINATH VITHAL SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PHULAMBRI
|
MH-15-009-021-001/50
(KHAMGAON)
|
1815009021NRG24240120241167615
|
27/01/2024
|
BHANDAS NARAYAN SONVANE
|
1815009021WL066336
|
BHANDAS NARAYAN SONVANE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271858
|
|
BHANDAS NARAYAN SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PHULAMBRI
|
MH-15-009-021-001/642
(KHAMGAON)
|
1815009021NRG24240120241167683
|
27/01/2024
|
NIRMALABAI DNYNASHWER KATKER
|
1815009021WL066340
|
NIRMALABAI DNYNASHWER KATKER
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271855
|
|
NIRMALA DNYANESHWAR KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77532
|
77532
|
|
|
|
|
|
|
|