|
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-15-009-052-001/139
(Dhamangaon)
|
1815009000NRG24190620230216831
|
19/06/2023
|
FARIDABI KARBHARI SHEKH
|
1815009WL012582
|
FARIDABI KARBHARI SHEKH
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025675
|
|
FARIDABI KARBHARI SHAIKH
|
BANK OF BARODA(606985)
|
|
2
|
PHULAMBRI
|
MH-15-009-052-001/687
(Dhamangaon)
|
1815009000NRG24190620230216792
|
19/06/2023
|
RAMESHWAR PUNDLIK MATE
|
1815009WL012580
|
RAMESHWAR PUNDLIK MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025673
|
|
REMESHWAR PUNDLIK MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PHULAMBRI
|
MH-15-009-052-001/687
(Dhamangaon)
|
1815009000NRG24190620230216793
|
19/06/2023
|
RAMESHWAR PUNDLIK MATE
|
1815009WL012580
|
RAMESHWAR PUNDLIK MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025674
|
|
BHARTI RAMESHWAR MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PHULAMBRI
|
MH-15-009-042-001/25
(WAGHALGAON)
|
1815009000NRG24190620230217021
|
19/06/2023
|
PRABHAKAR KACHRU KAKDE
|
1815009WL012592
|
PRABHAKAR KACHRU KAKDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025683
|
|
Mr. Prabhakar Kacharu Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PHULAMBRI
|
MH-15-009-042-001/25
(WAGHALGAON)
|
1815009000NRG24190620230217022
|
19/06/2023
|
SUMAN PRABHAKAR KAKADE
|
1815009WL012592
|
SUMAN PRABHAKAR KAKADE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025685
|
|
Mrs. SUMAN PRABHAKAR KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PHULAMBRI
|
MH-15-009-042-001/27
(WAGHALGAON)
|
1815009000NRG24190620230217023
|
19/06/2023
|
YAMUNA APPA KAKDE
|
1815009WL012592
|
YAMUNA APPA KAKDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025676
|
|
Mrs. YAMUNABAI APPARAO KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PHULAMBRI
|
MH-15-009-042-001/358
(WAGHALGAON)
|
1815009000NRG24190620230217025
|
19/06/2023
|
SITARAM TUKARAM KAKDE
|
1815009WL012592
|
SITARAM TUKARAM KAKDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025684
|
|
Mr. Sitaram Tukaram Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PHULAMBRI
|
MH-15-009-042-001/358
(WAGHALGAON)
|
1815009000NRG24190620230217026
|
19/06/2023
|
SUMITRA SITARAM KAKDE
|
1815009WL012592
|
SUMITRA SITARAM KAKDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025686
|
|
Miss. Somitrabai Sitaram Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
PHULAMBRI
|
MH-15-009-033-001/18
(BORGAON ARJA)
|
1815009000NRG24190620230216849
|
19/06/2023
|
CHANDRABHAGA
|
1815009WL012583
|
CHANDRABHAGA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025709
|
|
CHANDRABHAGABAI GANESH BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PHULAMBRI
|
MH-15-009-033-001/18
(BORGAON ARJA)
|
1815009000NRG24190620230216847
|
19/06/2023
|
LAKSHMI
|
1815009WL012583
|
LAKSHMI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025710
|
|
LAXAMIBAI BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PHULAMBRI
|
MH-15-009-033-001/195
(BORGAON ARJA)
|
1815009000NRG24190620230216850
|
19/06/2023
|
RAMESH KADUBA BALANDE
|
1815009WL012583
|
RAMESH KADUBA BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025633
|
|
RAMESH KADUBA BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PHULAMBRI
|
MH-15-009-033-001/208
(BORGAON ARJA)
|
1815009000NRG24190620230216851
|
19/06/2023
|
ANNA RAYBHAN KALE
|
1815009WL012583
|
ANNA RAYBHAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025635
|
|
ANNA RAYBHAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PHULAMBRI
|
MH-15-009-033-001/208
(BORGAON ARJA)
|
1815009000NRG24190620230216852
|
19/06/2023
|
GAYABAI ANNA KALE
|
1815009WL012583
|
GAYABAI ANNA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025640
|
|
GAYABAI ANNASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PHULAMBRI
|
MH-15-009-033-001/22
(BORGAON ARJA)
|
1815009000NRG24190620230216853
|
19/06/2023
|
BHAGUBAI ramlal MHASKE
|
1815009WL012583
|
BHAGUBAI ramlal MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025634
|
|
BHAGUBAI RAMLAL MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PHULAMBRI
|
MH-15-009-033-001/262
(BORGAON ARJA)
|
1815009000NRG24190620230216854
|
19/06/2023
|
ASHOK SANDU KATHAR
|
1815009WL012583
|
ASHOK SANDU KATHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025631
|
|
ASHOK SANDU KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PHULAMBRI
|
MH-15-009-033-001/306
(BORGAON ARJA)
|
1815009000NRG24190620230216855
|
19/06/2023
|
BALARAM ASARAM KALE
|
1815009WL012583
|
BALARAM ASARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025632
|
|
Mr. BALARAM ASARAM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
PHULAMBRI
|
MH-15-009-033-001/32
(BORGAON ARJA)
|
1815009000NRG24190620230216856
|
19/06/2023
|
KAKASAHEB KADUBA KHARAT
|
1815009WL012583
|
KAKASAHEB KADUBA KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025636
|
|
GIRJESHWAR RESHIM UDDYOG SHETKARI GAT BO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PHULAMBRI
|
MH-15-009-033-001/32
(BORGAON ARJA)
|
1815009000NRG24190620230216857
|
19/06/2023
|
SUNEETA KAKASAHEB KHARAT
|
1815009WL012583
|
SUNEETA KAKASAHEB KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025638
|
|
SUNITA KAKASAHEB KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PHULAMBRI
|
MH-15-009-033-001/450
(BORGAON ARJA)
|
1815009000NRG24190620230216860
|
19/06/2023
|
SHANTA GANESH THOMBRE
|
1815009WL012583
|
SHANTA GANESH THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025708
|
|
SHANTABAI GANESH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PHULAMBRI
|
MH-15-009-033-001/58
(BORGAON ARJA)
|
1815009000NRG24190620230216861
|
19/06/2023
|
dhumpa RAYBHAN KALE
|
1815009WL012583
|
dhumpa RAYBHAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025641
|
|
DHUPPARAO RAYBHAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PHULAMBRI
|
MH-15-009-033-001/622
(BORGAON ARJA)
|
1815009000NRG24190620230216866
|
19/06/2023
|
LAXMIBAI BABU BALANDE
|
1815009WL012583
|
LAXMIBAI BABU BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025639
|
|
LAXIMIBAI BABURAO BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PHULAMBRI
|
MH-15-009-033-001/622
(BORGAON ARJA)
|
1815009000NRG24190620230216865
|
19/06/2023
|
NANDABAI KAKAJI BALANDE
|
1815009WL012583
|
NANDABAI KAKAJI BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025637
|
|
Miss. Nanda Kakaji Balande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
PHULAMBRI
|
MH-15-009-037-001/235
(GEVRAI GUNGI)
|
1815009000NRG24190620230216759
|
19/06/2023
|
ALKABAI RAOSAHEB TAMBE
|
1815009WL012579
|
ALKABAI RAOSAHEB TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025715
|
|
ALKABAI RAOSAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PHULAMBRI
|
MH-15-009-037-001/423
(GEVRAI GUNGI)
|
1815009000NRG24190620230216760
|
19/06/2023
|
BHAGWAN SANDU DAKALE
|
1815009WL012579
|
BHAGWAN SANDU DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025670
|
|
BHAGWAN SANDU DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PHULAMBRI
|
MH-15-009-037-001/633
(GEVRAI GUNGI)
|
1815009000NRG24190620230216762
|
19/06/2023
|
SURESH SHIVAJI DAKALE
|
1815009WL012579
|
SURESH SHIVAJI DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025669
|
|
MR SURESH SHIVAJI DAKALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHULAMBRI
|
MH-15-009-037-001/637
(GEVRAI GUNGI)
|
1815009000NRG24190620230216764
|
19/06/2023
|
JAEBAI PUNDALIK DAKALE
|
1815009WL012579
|
JAEBAI PUNDALIK DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025671
|
|
JAI PUNDLIK DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PHULAMBRI
|
MH-15-009-042-001/118
(WAGHALGAON)
|
1815009000NRG24190620230217013
|
19/06/2023
|
BHAGVAN DUILAT KAKDE
|
1815009WL012592
|
BHAGVAN DUILAT KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025646
|
|
BHAGWAN DAULATRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PHULAMBRI
|
MH-15-009-042-001/20
(WAGHALGAON)
|
1815009000NRG24190620230217014
|
19/06/2023
|
HARIDAS KISAN KAKDE
|
1815009WL012592
|
HARIDAS KISAN KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025706
|
|
Mr. HARIDAS KISAN KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PHULAMBRI
|
MH-15-009-042-001/205
(WAGHALGAON)
|
1815009000NRG24190620230217016
|
19/06/2023
|
APPARAO VISHVANATH KAKADE
|
1815009WL012592
|
APPARAO VISHVANATH KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025716
|
|
Mr. APPARAO VISHWANATH KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PHULAMBRI
|
MH-15-009-042-001/23
(WAGHALGAON)
|
1815009000NRG24190620230217018
|
19/06/2023
|
JIJABI PUNDLIK KAKDE
|
1815009WL012592
|
JIJABI PUNDLIK KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025647
|
|
JIJABAI PUNDALIK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PHULAMBRI
|
MH-15-009-042-001/23
(WAGHALGAON)
|
1815009000NRG24190620230217017
|
19/06/2023
|
PUNDLIK KISAN KAKDE
|
1815009WL012592
|
PUNDLIK KISAN KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025707
|
|
Mr. Pundalik Kisan Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PHULAMBRI
|
MH-15-009-042-001/24
(WAGHALGAON)
|
1815009000NRG24190620230217019
|
19/06/2023
|
UTTAM KISAN KAKDE
|
1815009WL012592
|
UTTAM KISAN KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025644
|
|
Mr. UTTAM KISAN KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PHULAMBRI
|
MH-15-009-042-001/25
(WAGHALGAON)
|
1815009000NRG24190620230217020
|
19/06/2023
|
SHRIRAM KACHRU KAKDE
|
1815009WL012592
|
SHRIRAM KACHRU KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025643
|
|
MR SHRIRAM KACHARU KAKDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHULAMBRI
|
MH-15-009-042-001/48
(WAGHALGAON)
|
1815009000NRG24190620230217027
|
19/06/2023
|
TUKARAM VISHVNATH KAKD
|
1815009WL012592
|
TUKARAM VISHVNATH KAKD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025705
|
|
Mr. TUKARAM VISHWANATH KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PHULAMBRI
|
MH-15-009-052-001/1022
(Dhamangaon)
|
1815009000NRG24190620230216767
|
19/06/2023
|
SARLA ANKUSH DIDORE
|
1815009WL012580
|
SARLA ANKUSH DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025697
|
|
MRS SARLA ANKUSH DIDORE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHULAMBRI
|
MH-15-009-052-001/11
(Dhamangaon)
|
1815009000NRG24190620230216768
|
19/06/2023
|
KALYAN SUPDU BHOJNE
|
1815009WL012580
|
KALYAN SUPDU BHOJNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025648
|
|
MR KALYAN SUPDU BHOJNE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHULAMBRI
|
MH-15-009-052-001/11
(Dhamangaon)
|
1815009000NRG24190620230216769
|
19/06/2023
|
SUNITA KALYAN BHOJNE
|
1815009WL012580
|
SUNITA KALYAN BHOJNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025654
|
|
MRS SUNITABAI KALYAN BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHULAMBRI
|
MH-15-009-052-001/122
(Dhamangaon)
|
1815009000NRG24190620230216770
|
19/06/2023
|
PUNDLIK BAJIRAO MATE
|
1815009WL012580
|
PUNDLIK BAJIRAO MATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025649
|
|
MR PUNDALIK BAJIRAO MATE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHULAMBRI
|
MH-15-009-052-001/133
(Dhamangaon)
|
1815009000NRG24190620230216771
|
19/06/2023
|
SABIR SHAIKH
|
1815009WL012580
|
SABIR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025666
|
|
MR SABER RUSTAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHULAMBRI
|
MH-15-009-052-001/139
(Dhamangaon)
|
1815009000NRG24190620230216830
|
19/06/2023
|
KARBHARI KARIM SHEKH
|
1815009WL012582
|
KARBHARI KARIM SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025652
|
|
KARBHARI KAREEM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PHULAMBRI
|
MH-15-009-052-001/147
(Dhamangaon)
|
1815009000NRG24190620230216772
|
19/06/2023
|
APPASAHEB BAJIRAO JADHAV
|
1815009WL012580
|
APPASAHEB BAJIRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025703
|
|
APPASAHEB BAJIRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PHULAMBRI
|
MH-15-009-052-001/147
(Dhamangaon)
|
1815009000NRG24190620230216773
|
19/06/2023
|
LATA APPASAHEB JADHAV
|
1815009WL012580
|
LATA APPASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025663
|
|
MRS LATABAI APPASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHULAMBRI
|
MH-15-009-052-001/151
(Dhamangaon)
|
1815009000NRG24190620230216774
|
19/06/2023
|
LATABAI BABASAHEB AAHER
|
1815009WL012580
|
LATABAI BABASAHEB AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025661
|
|
MISS LATABAI BABASAHEB AHER
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHULAMBRI
|
MH-15-009-052-001/164
(Dhamangaon)
|
1815009000NRG24190620230216775
|
19/06/2023
|
ASLAM ISA PATHAN
|
1815009WL012580
|
ASLAM ISA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025657
|
|
ASLAM ISA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PHULAMBRI
|
MH-15-009-052-001/195
(Dhamangaon)
|
1815009000NRG24190620230216832
|
19/06/2023
|
KARBHARI HASAN PATHAN
|
1815009WL012582
|
KARBHARI HASAN PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025659
|
|
MR KARBHARI HASAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHULAMBRI
|
MH-15-009-052-001/203
(Dhamangaon)
|
1815009000NRG24190620230216776
|
19/06/2023
|
GIRJARAM SURYABHAN BHOJNE
|
1815009WL012580
|
GIRJARAM SURYABHAN BHOJNE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
23/06/2023
|
|
A173230025704
|
|
GIRJARAM SURYABHAN BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PHULAMBRI
|
MH-15-009-052-001/203
(Dhamangaon)
|
1815009000NRG24190620230216777
|
19/06/2023
|
SUNITA GIRJARAM BHOJNE
|
1815009WL012580
|
SUNITA GIRJARAM BHOJNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025701
|
|
( SELF SUNITABAI GIRGARAM BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PHULAMBRI
|
MH-15-009-052-001/207
(Dhamangaon)
|
1815009000NRG24190620230216836
|
19/06/2023
|
ARUN YASHAVANTA KANSE
|
1815009WL012582
|
ARUN YASHAVANTA KANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025702
|
|
MR ARUN YASHVANT KANSE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHULAMBRI
|
MH-15-009-052-001/303
(Dhamangaon)
|
1815009000NRG24190620230216780
|
19/06/2023
|
GITA SHARAD NAIK
|
1815009WL012580
|
GITA SHARAD NAIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025698
|
|
MRS GITA SHARAD NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHULAMBRI
|
MH-15-009-052-001/311
(Dhamangaon)
|
1815009000NRG24190620230216838
|
19/06/2023
|
SOMINATH BHIMRAO BHOJNE
|
1815009WL012582
|
SOMINATH BHIMRAO BHOJNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025700
|
|
MR SOMINATH BHIMARAO BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHULAMBRI
|
MH-15-009-052-001/343
(Dhamangaon)
|
1815009000NRG24190620230216785
|
19/06/2023
|
LILABAI BHASKAR BHOSLE
|
1815009WL012580
|
LILABAI BHASKAR BHOSLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025696
|
|
LILABAI BHASKAR BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PHULAMBRI
|
MH-15-009-052-001/372
(Dhamangaon)
|
1815009000NRG24190620230216839
|
19/06/2023
|
KUSUM SITARAM KANSE
|
1815009WL012582
|
KUSUM SITARAM KANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025658
|
|
KUSUM SITARAM KANSE
|
RATNAKAR BANK(607393)
|
|
53
|
PHULAMBRI
|
MH-15-009-052-001/403
(Dhamangaon)
|
1815009000NRG24190620230216787
|
19/06/2023
|
LATABAI SANTOSH BHOJNE
|
1815009WL012580
|
LATABAI SANTOSH BHOJNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025655
|
|
LATA SANTOSH BHOJNE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHULAMBRI
|
MH-15-009-052-001/684
(Dhamangaon)
|
1815009000NRG24190620230216844
|
19/06/2023
|
BABU GANGADHAR SWAGE
|
1815009WL012582
|
BABU GANGADHAR SWAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025699
|
|
MR BALU GANGADHAR SAVAGE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHULAMBRI
|
MH-15-009-052-001/688
(Dhamangaon)
|
1815009000NRG24190620230216795
|
19/06/2023
|
FARJANABE MANSUR SHAIKH
|
1815009WL012580
|
FARJANABE MANSUR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025668
|
|
MRS FARJANA MANSUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHULAMBRI
|
MH-15-009-052-001/688
(Dhamangaon)
|
1815009000NRG24190620230216794
|
19/06/2023
|
MANSUR BHIKAN SHAIKH
|
1815009WL012580
|
MANSUR BHIKAN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025665
|
|
MAMHU BHIKKAN SKIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PHULAMBRI
|
MH-15-009-052-001/748
(Dhamangaon)
|
1815009000NRG24190620230216845
|
19/06/2023
|
KAVITA SHIVAJI JAMBHLE
|
1815009WL012582
|
KAVITA SHIVAJI JAMBHLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025656
|
|
KAVITA SHIVAJI JAMBHALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHULAMBRI
|
MH-15-009-052-001/78
(Dhamangaon)
|
1815009000NRG24190620230216796
|
19/06/2023
|
KAVITA LAXMAN VAHUL
|
1815009WL012580
|
KAVITA LAXMAN VAHUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025653
|
|
MRS KAVITABAI LAXMAN VAHUL
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHULAMBRI
|
MH-15-009-052-001/820
(Dhamangaon)
|
1815009000NRG24190620230216798
|
19/06/2023
|
DAMYANTI MANOJ DIDORE
|
1815009WL012580
|
DAMYANTI MANOJ DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025662
|
|
DAMYANTI MANOJ DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PHULAMBRI
|
MH-15-009-052-001/820
(Dhamangaon)
|
1815009000NRG24190620230216797
|
19/06/2023
|
MANOJ BABURAO DIDORE
|
1815009WL012580
|
MANOJ BABURAO DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025650
|
|
MANOJ BABURAV DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PHULAMBRI
|
MH-15-009-052-001/870
(Dhamangaon)
|
1815009000NRG24190620230216799
|
19/06/2023
|
POOJA AMOL DIDORE
|
1815009WL012580
|
POOJA AMOL DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025667
|
|
MR POOJA SANTOSH PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHULAMBRI
|
MH-15-009-052-001/993
(Dhamangaon)
|
1815009000NRG24190620230216802
|
19/06/2023
|
SAVITA SHARAD DIDORE
|
1815009WL012580
|
SAVITA SHARAD DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025660
|
|
SAVITA SHARAD DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PHULAMBRI
|
MH-15-009-052-001/993
(Dhamangaon)
|
1815009000NRG24190620230216801
|
19/06/2023
|
SHARAD BABURAO DIDORE
|
1815009WL012580
|
SHARAD BABURAO DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025651
|
|
SHARAD BABURAO DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89271
|
89271
|
|
|
|
|
|
|
|
|
64
|
PHULAMBRI
|
MH-15-009-033-001/731
(BORGAON ARJA)
|
1815009000NRG24190620230216868
|
19/06/2023
|
RAMESH RANGNATH BHAGAVAT
|
1815009WL012583
|
RAMESH RANGNATH BHAGAVAT
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025678
|
|
MR RAMESH RANGNATH BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHULAMBRI
|
MH-15-009-037-001/423
(GEVRAI GUNGI)
|
1815009000NRG24190620230216761
|
19/06/2023
|
SUNANDA BHAGWAN DAKLE
|
1815009WL012579
|
SUNANDA BHAGWAN DAKLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025679
|
|
MR SUNANDA BHAGWAN DAKLE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHULAMBRI
|
MH-15-009-037-001/633
(GEVRAI GUNGI)
|
1815009000NRG24190620230216763
|
19/06/2023
|
NANDABAI
|
1815009WL012579
|
NANDABAI
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025714
|
|
NANDABAI SURENDR DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PHULAMBRI
|
MH-15-009-052-001/1022
(Dhamangaon)
|
1815009000NRG24190620230216766
|
19/06/2023
|
ANKUSH JANARDHAN DIDORE
|
1815009WL012580
|
ANKUSH JANARDHAN DIDORE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025687
|
|
ANKUSH JANARDHAN DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PHULAMBRI
|
MH-15-009-052-001/357
(Dhamangaon)
|
1815009000NRG24190620230216786
|
19/06/2023
|
KISAN KADUBA DIDORE
|
1815009WL012580
|
KISAN KADUBA DIDORE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025695
|
|
KISAN KADUBA DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PHULAMBRI
|
MH-15-009-052-001/680
(Dhamangaon)
|
1815009000NRG24190620230216791
|
19/06/2023
|
SANTOSH SUPDU BHOJNE
|
1815009WL012580
|
SANTOSH SUPDU BHOJNE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025694
|
|
SANTOSH SUPDU BHOJNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PHULAMBRI
|
MH-15-009-052-001/896
(Dhamangaon)
|
1815009000NRG24190620230216846
|
19/06/2023
|
MOIN KARIM SHAIKH
|
1815009WL012582
|
MOIN KARIM SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025680
|
|
MR MOIN KARIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
71
|
PHULAMBRI
|
MH-15-009-033-001/18
(BORGAON ARJA)
|
1815009000NRG24190620230216848
|
19/06/2023
|
GANESH
|
1815009WL012583
|
GANESH
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025677
|
|
GANESH RANGNATH BHAGWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
PHULAMBRI
|
MH-15-009-052-001/224
(Dhamangaon)
|
1815009000NRG24190620230216778
|
19/06/2023
|
LAXMI CHANDRAKANT INGLE
|
1815009WL012580
|
LAXMI CHANDRAKANT INGLE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025688
|
|
LAXMIBAI CHANDRAKANT INGALE
|
RATNAKAR BANK(607393)
|
|
73
|
PHULAMBRI
|
MH-15-009-052-001/299
(Dhamangaon)
|
1815009000NRG24190620230216779
|
19/06/2023
|
CHHAYA KAILAS DIDORE
|
1815009WL012580
|
CHHAYA KAILAS DIDORE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025682
|
|
CHHAYABAI KAILAS DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PHULAMBRI
|
MH-15-009-052-001/302
(Dhamangaon)
|
1815009000NRG24190620230216837
|
19/06/2023
|
SANGITA ASHOK BHOJNE
|
1815009WL012582
|
SANGITA ASHOK BHOJNE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025681
|
|
MRS SANGITA ASHOK BHOJNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
75
|
PHULAMBRI
|
MH-15-009-037-001/669
(GEVRAI GUNGI)
|
1815009000NRG24190620230216765
|
19/06/2023
|
SONALI BABASAHEB GAYKWAD
|
1815009WL012579
|
SONALI BABASAHEB GAYKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025672
|
|
MR SONALI BABASAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
PHULAMBRI
|
MH-15-009-042-001/204
(WAGHALGAON)
|
1815009000NRG24190620230217015
|
19/06/2023
|
KAKADE
|
1815009WL012592
|
KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025645
|
|
MR GANESH APPARAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHULAMBRI
|
MH-15-009-042-001/30
(WAGHALGAON)
|
1815009000NRG24190620230217024
|
19/06/2023
|
DYNANESHVAR VISHVANTH KAKDE
|
1815009WL012592
|
DYNANESHVAR VISHVANTH KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025642
|
|
Mr. DYANESHWAR VISHAVNATH KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PHULAMBRI
|
MH-15-009-052-001/405
(Dhamangaon)
|
1815009000NRG24190620230216840
|
19/06/2023
|
LAXMIBAI KARBHARI DIDORE
|
1815009WL012582
|
LAXMIBAI KARBHARI DIDORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025664
|
|
LAXMIBAI KARBHARI DIDORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
79
|
PHULAMBRI
|
MH-15-009-033-001/583
(BORGAON ARJA)
|
1815009000NRG24190620230216862
|
19/06/2023
|
BALU BHGWAN KALE
|
1815009WL012583
|
BALU BHGWAN KALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025713
|
|
MR BALU BHAGAWAN KALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHULAMBRI
|
MH-15-009-033-001/583
(BORGAON ARJA)
|
1815009000NRG24190620230216863
|
19/06/2023
|
JYOTI BALU KALE
|
1815009WL012583
|
JYOTI BALU KALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025712
|
|
JYOTI BALU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PHULAMBRI
|
MH-15-009-052-001/938
(Dhamangaon)
|
1815009000NRG24190620230216800
|
19/06/2023
|
AJIM MUNSHI PATHAN
|
1815009WL012580
|
AJIM MUNSHI PATHAN
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025693
|
|
MR AJIM MUNSHI PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
82
|
PHULAMBRI
|
MH-15-009-033-001/325
(BORGAON ARJA)
|
1815009000NRG24190620230216858
|
19/06/2023
|
BHAGWAN LAKSHMAN KHRAT
|
1815009WL012583
|
BHAGWAN LAKSHMAN KHRAT
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025690
|
|
BHAGWAN LAXMAN KIRTE
|
KARNATAKA BANK LTD(607270)
|
|
83
|
PHULAMBRI
|
MH-15-009-033-001/450
(BORGAON ARJA)
|
1815009000NRG24190620230216859
|
19/06/2023
|
GANESH SAHEBRAO DOBARE
|
1815009WL012583
|
GANESH SAHEBRAO DOBARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025711
|
|
GANESH SAHEBRAV THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PHULAMBRI
|
MH-15-009-033-001/622
(BORGAON ARJA)
|
1815009000NRG24190620230216864
|
19/06/2023
|
KAKAJI SHAHUBA BLANDE
|
1815009WL012583
|
KAKAJI SHAHUBA BLANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025691
|
|
KAKAJI SHAHUBA BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PHULAMBRI
|
MH-15-009-033-001/633
(BORGAON ARJA)
|
1815009000NRG24190620230216867
|
19/06/2023
|
BHAUSAHAEB SHAHUBA BLANDE
|
1815009WL012583
|
BHAUSAHAEB SHAHUBA BLANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025689
|
|
MR BHAUSAHEB SHAHUBA BALANDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHULAMBRI
|
MH-15-009-033-001/731
(BORGAON ARJA)
|
1815009000NRG24190620230216869
|
19/06/2023
|
KAVITA RAMESH BHAGAVAT
|
1815009WL012583
|
KAVITA RAMESH BHAGAVAT
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230025692
|
|
Mrs. KAVITA VIJAY KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140049
|
140049
|
|
|
|
|
|
|
|