|
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-15-001-057-001/299
(DHAVALPUR)
|
1815001000NRG24280920230601362
|
28/09/2023
|
BADRI ANNA PUNGLE
|
1815001WL034167
|
BADRI ANNA PUNGLE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874808
|
|
BADRI ANNASAHEB PUNGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-024-001/710
(TAKALI MALI)
|
1815001000NRG24280920230602214
|
28/09/2023
|
JYOTI DNYANESHWAR CHANGULPAYE
|
1815001WL034224
|
JYOTI DNYANESHWAR CHANGULPAYE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874831
|
|
Mrs. Jyoti Dnyaneshwar Changulpaye
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-024-001/111
(TAKALI MALI)
|
1815001000NRG24280920230602182
|
28/09/2023
|
BHUJANG AASARAM THALE
|
1815001WL034224
|
BHUJANG AASARAM THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874829
|
|
Mr. Bhujang Asaram Thale
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURANGABAD
|
MH-15-001-024-001/111
(TAKALI MALI)
|
1815001000NRG24280920230602183
|
28/09/2023
|
MIRABAI BHUJANG THALE
|
1815001WL034224
|
MIRABAI BHUJANG THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874816
|
|
Mrs. MIRABAI BHUJANG THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURANGABAD
|
MH-15-001-024-001/153
(TAKALI MALI)
|
1815001000NRG24280920230602101
|
28/09/2023
|
Sunita Abasahen thale
|
1815001WL034222
|
Sunita Abasahen thale
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874818
|
|
Mrs. SUNITA ABASAHEB THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURANGABAD
|
MH-15-001-024-001/155
(TAKALI MALI)
|
1815001000NRG24280920230601941
|
28/09/2023
|
po
|
1815001WL034209
|
po
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874855
|
|
Mr. MANOHAR SUDAM BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURANGABAD
|
MH-15-001-024-001/155
(TAKALI MALI)
|
1815001000NRG24280920230601940
|
28/09/2023
|
SURYKALA SUDAM BURKUL
|
1815001WL034209
|
SURYKALA SUDAM BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874854
|
|
Mr. SUDAM RAMBHAU BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURANGABAD
|
MH-15-001-024-001/253
(TAKALI MALI)
|
1815001000NRG24280920230602107
|
28/09/2023
|
RANJANA BHAGWAN BURKUL
|
1815001WL034222
|
RANJANA BHAGWAN BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874827
|
|
Mr. BHAGWAN TUKARAM BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURANGABAD
|
MH-15-001-024-001/276
(TAKALI MALI)
|
1815001000NRG24280920230602111
|
28/09/2023
|
GANESH BABAJI THALE
|
1815001WL034222
|
GANESH BABAJI THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874817
|
|
Mr. GANESH BABAJI THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURANGABAD
|
MH-15-001-024-001/276
(TAKALI MALI)
|
1815001000NRG24280920230602112
|
28/09/2023
|
YOGITA GANESH THALE
|
1815001WL034222
|
YOGITA GANESH THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874824
|
|
Mr. YOGITA GANESH THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURANGABAD
|
MH-15-001-024-001/276
(TAKALI MALI)
|
1815001000NRG24280920230601823
|
28/09/2023
|
YOGITA GANESH THALE
|
1815001WL034200
|
YOGITA GANESH THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874825
|
|
Mr. YOGITA GANESH THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURANGABAD
|
MH-15-001-024-001/329
(TAKALI MALI)
|
1815001000NRG24280920230602138
|
28/09/2023
|
KEVALSINGH SHIVSINGH GHUNAVAT
|
1815001WL034223
|
KEVALSINGH SHIVSINGH GHUNAVAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874853
|
|
Mr. KEVALSING SHIVSING GHUNAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURANGABAD
|
MH-15-001-024-001/334
(TAKALI MALI)
|
1815001000NRG24280920230602142
|
28/09/2023
|
RADHA SANJAY GHUNAVAT
|
1815001WL034223
|
RADHA SANJAY GHUNAVAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874813
|
|
Miss. RADHA SANJAY GHUNAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURANGABAD
|
MH-15-001-024-001/351
(TAKALI MALI)
|
1815001000NRG24280920230602190
|
28/09/2023
|
ANIL NARSING BRAMHANAT
|
1815001WL034224
|
ANIL NARSING BRAMHANAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874811
|
|
Mr. ANIL NARSING BRAMHANAT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURANGABAD
|
MH-15-001-024-001/351
(TAKALI MALI)
|
1815001000NRG24280920230602191
|
28/09/2023
|
RADHABAI ANIL BRAMHANAT
|
1815001WL034224
|
RADHABAI ANIL BRAMHANAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874812
|
|
Mr. ANIL NARSING BRAMHANAT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURANGABAD
|
MH-15-001-024-001/359
(TAKALI MALI)
|
1815001000NRG24280920230602192
|
28/09/2023
|
DHARAMSING MANIRAM DULAT
|
1815001WL034224
|
DHARAMSING MANIRAM DULAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874826
|
|
Mr. DHRAMSING MANNIRAM DULAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
AURANGABAD
|
MH-15-001-024-001/359
(TAKALI MALI)
|
1815001000NRG24280920230602193
|
28/09/2023
|
FULABAI DHARAMSING DULAT
|
1815001WL034224
|
FULABAI DHARAMSING DULAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874856
|
|
FUNDABAI DHARAMSING DULAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AURANGABAD
|
MH-15-001-024-001/425
(TAKALI MALI)
|
1815001000NRG24280920230602198
|
28/09/2023
|
SANGITA SHIVAJI GAIKWAD
|
1815001WL034224
|
SANGITA SHIVAJI GAIKWAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874815
|
|
SANGITA SHIWAJI GAYKAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AURANGABAD
|
MH-15-001-024-001/425
(TAKALI MALI)
|
1815001000NRG24280920230602197
|
28/09/2023
|
SHIVAJI DEVRAO GAIKAWAD
|
1815001WL034224
|
SHIVAJI DEVRAO GAIKAWAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874814
|
|
SHIVAJI DEVRAO GAYKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AURANGABAD
|
MH-15-001-024-001/432
(TAKALI MALI)
|
1815001000NRG24280920230601963
|
28/09/2023
|
SAMBHAJI SHIVAJI THALE
|
1815001WL034209
|
SAMBHAJI SHIVAJI THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874810
|
|
SAMBHAJI SHIVAJI THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
AURANGABAD
|
MH-15-001-024-001/447
(TAKALI MALI)
|
1815001000NRG24280920230602199
|
28/09/2023
|
GOVIND BHIMRAO DOKH
|
1815001WL034224
|
GOVIND BHIMRAO DOKH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874828
|
|
Mr. GOVIND BHIMRAO DOKH
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AURANGABAD
|
MH-15-001-024-001/596
(TAKALI MALI)
|
1815001000NRG24280920230602156
|
28/09/2023
|
VIJAYSING ASARAM BRAMHANT
|
1815001WL034223
|
VIJAYSING ASARAM BRAMHANT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874820
|
|
Mr. VIJAYSING ASARAM BRAMHANAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
AURANGABAD
|
MH-15-001-024-001/63
(TAKALI MALI)
|
1815001000NRG24280920230602203
|
28/09/2023
|
NIRMALA BHASKAR BHALE
|
1815001WL034224
|
NIRMALA BHASKAR BHALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874821
|
|
Mrs. NIRMALABAI BHASKAR THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AURANGABAD
|
MH-15-001-024-001/63
(TAKALI MALI)
|
1815001000NRG24280920230602202
|
28/09/2023
|
PO
|
1815001WL034224
|
PO
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874809
|
|
Mr. BHASKAR BALA THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AURANGABAD
|
MH-15-001-024-001/700
(TAKALI MALI)
|
1815001000NRG24280920230602207
|
28/09/2023
|
GANGASAGAR KESHAVRAO CHANGULAPAYE
|
1815001WL034224
|
GANGASAGAR KESHAVRAO CHANGULAPAYE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874823
|
|
Mrs. GANGASAGAR KESHAV CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AURANGABAD
|
MH-15-001-024-001/711
(TAKALI MALI)
|
1815001000NRG24280920230602216
|
28/09/2023
|
JYOTI BHAUSAHEB BELKAR
|
1815001WL034224
|
JYOTI BHAUSAHEB BELKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874822
|
|
Mrs. JYOTI BHAUSAHAB BELKKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AURANGABAD
|
MH-15-001-024-001/737
(TAKALI MALI)
|
1815001000NRG24280920230602221
|
28/09/2023
|
RAJENDRA NARAYAN JADHAV
|
1815001WL034224
|
RAJENDRA NARAYAN JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874819
|
|
Mr. RAJENDRA NARAYAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AURANGABAD
|
MH-15-001-072-001/356
()
|
1815001000NRG24280920230602165
|
28/09/2023
|
TARABAI VIJAYSING GHUNAWAT
|
1815001WL034223
|
TARABAI VIJAYSING GHUNAWAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874852
|
|
Mr. TARABAI VIJAYSINGH GHUNAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AURANGABAD
|
MH-15-001-072-001/701
()
|
1815001000NRG24280920230602177
|
28/09/2023
|
Gorabai Suppadsing Gusinge
|
1815001WL034223
|
Gorabai Suppadsing Gusinge
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874858
|
|
GORABAI GHUSINGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
AURANGABAD
|
MH-15-001-072-001/701
()
|
1815001000NRG24280920230602178
|
28/09/2023
|
Supadasing Magan Gusinge
|
1815001WL034223
|
Supadasing Magan Gusinge
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874857
|
|
Mr. SUPPADSING MAGAN GUSINGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
31
|
AURANGABAD
|
MH-15-001-024-001/153
(TAKALI MALI)
|
1815001000NRG24280920230602100
|
28/09/2023
|
Abasaheb Baburao thale
|
1815001WL034222
|
Abasaheb Baburao thale
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874798
|
|
Mr. ABASAHEB BABURAV THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AURANGABAD
|
MH-15-001-024-001/155
(TAKALI MALI)
|
1815001000NRG24280920230601939
|
28/09/2023
|
SUDAM RAMBHAU BURKUL
|
1815001WL034209
|
SUDAM RAMBHAU BURKUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874792
|
|
Mr. SUDAM RAMBHAU BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AURANGABAD
|
MH-15-001-024-001/165
(TAKALI MALI)
|
1815001000NRG24280920230602102
|
28/09/2023
|
NARSING VINAYAK THALE
|
1815001WL034222
|
NARSING VINAYAK THALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874867
|
|
Mr. NARSING VINAYAK THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AURANGABAD
|
MH-15-001-024-001/165
(TAKALI MALI)
|
1815001000NRG24280920230602103
|
28/09/2023
|
SUNANDABAI NARSING THALE
|
1815001WL034222
|
SUNANDABAI NARSING THALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874800
|
|
Mrs. SUNANDA NARSING THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AURANGABAD
|
MH-15-001-024-001/216
(TAKALI MALI)
|
1815001000NRG24280920230602251
|
28/09/2023
|
MANOJ RUSTUM DOKHALE
|
1815001WL034226
|
MANOJ RUSTUM DOKHALE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
29/09/2023
|
|
5941874795
|
|
Mr. MANOJ RUSTUM DOKHALE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AURANGABAD
|
MH-15-001-024-001/267
(TAKALI MALI)
|
1815001000NRG24280920230601958
|
28/09/2023
|
TARABAI GORKHANATH SHELKE
|
1815001WL034209
|
TARABAI GORKHANATH SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874791
|
|
Mr. NARAYAN KADUBA BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AURANGABAD
|
MH-15-001-024-001/268
(TAKALI MALI)
|
1815001000NRG24280920230601959
|
28/09/2023
|
JANARDHAN NARAYAN BURKUL
|
1815001WL034209
|
JANARDHAN NARAYAN BURKUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874801
|
|
JANARDHAN NARAYAN BURKUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
AURANGABAD
|
MH-15-001-024-001/269
(TAKALI MALI)
|
1815001000NRG24280920230602109
|
28/09/2023
|
DNYANESHWAR DNYANESHWAR JAYAJI BURKULBURKUL
|
1815001WL034222
|
DNYANESHWAR DNYANESHWAR JAYAJI BURKULBURKUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874794
|
|
DNYNESHWAR JAYAJI BURKUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
AURANGABAD
|
MH-15-001-024-001/269
(TAKALI MALI)
|
1815001000NRG24280920230602110
|
28/09/2023
|
SUNITA DNYANESHWAR BURKUL
|
1815001WL034222
|
SUNITA DNYANESHWAR BURKUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874804
|
|
Mr. DYANESHWAR JAYAJI BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AURANGABAD
|
MH-15-001-024-001/350
(TAKALI MALI)
|
1815001000NRG24280920230602120
|
28/09/2023
|
CHAMAPALAL HIRALAL GOLWAL
|
1815001WL034222
|
CHAMAPALAL HIRALAL GOLWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874796
|
|
Mr. CHAMPALAL HIRALAL GOLWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AURANGABAD
|
MH-15-001-024-001/468
(TAKALI MALI)
|
1815001000NRG24280920230602145
|
28/09/2023
|
ZANAKSING MAHAJAN BRAMANAT
|
1815001WL034223
|
ZANAKSING MAHAJAN BRAMANAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874799
|
|
Miss. PRIYANKA ZANAKSING BRAMHANAT
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AURANGABAD
|
MH-15-001-024-001/471
(TAKALI MALI)
|
1815001000NRG24280920230602147
|
28/09/2023
|
KISAN TONDIRAM BHAHURE
|
1815001WL034223
|
KISAN TONDIRAM BHAHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874865
|
|
KISAN TONDIRAM BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
AURANGABAD
|
MH-15-001-024-001/475
(TAKALI MALI)
|
1815001000NRG24280920230602149
|
28/09/2023
|
PREMSING NARSING GUSINGE
|
1815001WL034223
|
PREMSING NARSING GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874807
|
|
Mr. PREMSING NARSING GUSINGE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AURANGABAD
|
MH-15-001-024-001/539
(TAKALI MALI)
|
1815001000NRG24280920230602151
|
28/09/2023
|
RAMSING RANSING BAHURE
|
1815001WL034223
|
RAMSING RANSING BAHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874863
|
|
Mr. RAMSING NARSING BAHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AURANGABAD
|
MH-15-001-057-001/299
(DHAVALPUR)
|
1815001000NRG24280920230601363
|
28/09/2023
|
KALINDABAI BADRI PUNGLE
|
1815001WL034167
|
KALINDABAI BADRI PUNGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874860
|
|
KALINDABAI BADRINATH PUNGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
46
|
AURANGABAD
|
MH-15-001-024-001/736
(TAKALI MALI)
|
1815001000NRG24280920230602219
|
28/09/2023
|
VIJAY NARAYAN JADHAV
|
1815001WL034224
|
VIJAY NARAYAN JADHAV
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874859
|
|
VIJAY NARAYAN JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
AURANGABAD
|
MH-15-001-072-001/325
()
|
1815001000NRG24280920230602229
|
28/09/2023
|
DIPALI GANESH BAHURE
|
1815001WL034224
|
DIPALI GANESH BAHURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874832
|
|
MISS DIPALI GANESH BAHURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
AURANGABAD
|
MH-15-001-024-001/106
(TAKALI MALI)
|
1815001000NRG24280920230602249
|
28/09/2023
|
BABURAO MAHEPATI BURKUL
|
1815001WL034226
|
BABURAO MAHEPATI BURKUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874789
|
|
BABURAO MAHIPATI BURKUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
AURANGABAD
|
MH-15-001-024-001/106
(TAKALI MALI)
|
1815001000NRG24280920230602250
|
28/09/2023
|
SHASHIKALABAI BABURAO BURKUL
|
1815001WL034226
|
SHASHIKALABAI BABURAO BURKUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874802
|
|
SHASHIKALABAI BABURAO BURKUL
|
BANK OF INDIA(508505)
|
|
50
|
AURANGABAD
|
MH-15-001-024-001/549
(TAKALI MALI)
|
1815001000NRG24280920230602155
|
28/09/2023
|
DEVKA SUPPADSING JARWAL
|
1815001WL034223
|
DEVKA SUPPADSING JARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874861
|
|
DEVAKA SUPADSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
AURANGABAD
|
MH-15-001-024-001/549
(TAKALI MALI)
|
1815001000NRG24280920230602154
|
28/09/2023
|
SUPPADSING BANDU JARWAL
|
1815001WL034223
|
SUPPADSING BANDU JARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874866
|
|
SUPADSING BANDU JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
AURANGABAD
|
MH-15-001-024-001/700
(TAKALI MALI)
|
1815001000NRG24280920230602206
|
28/09/2023
|
KESHAVRAO KACHARU CHANGULAPAYE
|
1815001WL034224
|
KESHAVRAO KACHARU CHANGULAPAYE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874793
|
|
Mr. KESHAV KACHARU CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AURANGABAD
|
MH-15-001-024-001/710
(TAKALI MALI)
|
1815001000NRG24280920230602213
|
28/09/2023
|
DNYANESHWAR BHAUSAHEB CHANGULPAYE
|
1815001WL034224
|
DNYANESHWAR BHAUSAHEB CHANGULPAYE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874806
|
|
DNYANESHWAR BHAUSAHEB CHANGULPAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AURANGABAD
|
MH-15-001-024-001/738
(TAKALI MALI)
|
1815001000NRG24280920230602223
|
28/09/2023
|
RAGHUNATH BARIKRAO DOKH
|
1815001WL034224
|
RAGHUNATH BARIKRAO DOKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874862
|
|
RAGHUNATH BARIKRAV DOKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AURANGABAD
|
MH-15-001-072-001/355
()
|
1815001000NRG24280920230602137
|
28/09/2023
|
KASJABAI MHASING BAHURE
|
1815001WL034222
|
KASJABAI MHASING BAHURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874805
|
|
KASABAI MAHASING BAHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AURANGABAD
|
MH-15-001-072-001/355
()
|
1815001000NRG24280920230602136
|
28/09/2023
|
MHASING SHAMSING BAHURE
|
1815001WL034222
|
MHASING SHAMSING BAHURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874864
|
|
Mr. MAHASING SHYAMSING BAHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AURANGABAD
|
MH-15-001-072-001/359
()
|
1815001000NRG24280920230602233
|
28/09/2023
|
RAYSINGH MANIRAM DULT
|
1815001WL034224
|
RAYSINGH MANIRAM DULT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874790
|
|
DULAT RAYASING MANNIRAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
AURANGABAD
|
MH-15-001-072-001/48
()
|
1815001000NRG24280920230602235
|
28/09/2023
|
UTTAM AMBARSING GOLWAL
|
1815001WL034224
|
UTTAM AMBARSING GOLWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874797
|
|
UTTAM GOLWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
AURANGABAD
|
MH-15-001-072-001/691
()
|
1815001000NRG24280920230602173
|
28/09/2023
|
GORABAI SHIVASING GHUNAVAT
|
1815001WL034223
|
GORABAI SHIVASING GHUNAVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874803
|
|
GORABAI SHIVSING GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
60
|
AURANGABAD
|
MH-15-001-024-001/268
(TAKALI MALI)
|
1815001000NRG24280920230601960
|
28/09/2023
|
SAKHUBAI JANARDHAN BURKUL
|
1815001WL034209
|
SAKHUBAI JANARDHAN BURKUL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874844
|
|
Mr. JANARDHAN NARAYAN BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AURANGABAD
|
MH-15-001-024-001/329
(TAKALI MALI)
|
1815001000NRG24280920230602139
|
28/09/2023
|
MANDABAI KEVALSINGH GHUNAVAT
|
1815001WL034223
|
MANDABAI KEVALSINGH GHUNAVAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874845
|
|
Miss. Mandabai Kevalsing Ghunavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
AURANGABAD
|
MH-15-001-024-001/331
(TAKALI MALI)
|
1815001000NRG24280920230602115
|
28/09/2023
|
PRATAPSINGH MAHASINGH GHUNAVAT
|
1815001WL034222
|
PRATAPSINGH MAHASINGH GHUNAVAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874838
|
|
PRATAPSINGH GHRUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
AURANGABAD
|
MH-15-001-024-001/331
(TAKALI MALI)
|
1815001000NRG24280920230602117
|
28/09/2023
|
PRATIK PRATAPSING GHUNAVAT
|
1815001WL034222
|
PRATIK PRATAPSING GHUNAVAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874847
|
|
Mr. PRATIK PRATAPSING GHUNAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
AURANGABAD
|
MH-15-001-024-001/331
(TAKALI MALI)
|
1815001000NRG24280920230602116
|
28/09/2023
|
YOGITA PRATAPSINGH GHUNAVAT
|
1815001WL034222
|
YOGITA PRATAPSINGH GHUNAVAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874839
|
|
YOGITA PRATAP GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
AURANGABAD
|
MH-15-001-024-001/334
(TAKALI MALI)
|
1815001000NRG24280920230602143
|
28/09/2023
|
PRUTHVIRAJ SANJAY GHUNAVAT
|
1815001WL034223
|
PRUTHVIRAJ SANJAY GHUNAVAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874848
|
|
Mr. Pruthviraj Sanjay Ghunavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
AURANGABAD
|
MH-15-001-024-001/334
(TAKALI MALI)
|
1815001000NRG24280920230602140
|
28/09/2023
|
SANJAY HARSINGH GHUNAVAT
|
1815001WL034223
|
SANJAY HARSINGH GHUNAVAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874835
|
|
Mr. SANJAY HARASING GHUNAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AURANGABAD
|
MH-15-001-024-001/347
(TAKALI MALI)
|
1815001000NRG24280920230602119
|
28/09/2023
|
LATABAI PRATAP BRAHMAVAT
|
1815001WL034222
|
LATABAI PRATAP BRAHMAVAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874837
|
|
Miss. Latabai Pratap Bramhavanat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
AURANGABAD
|
MH-15-001-024-001/347
(TAKALI MALI)
|
1815001000NRG24280920230602118
|
28/09/2023
|
PRATAP BHAVLAL BRAHMAVAT
|
1815001WL034222
|
PRATAP BHAVLAL BRAHMAVAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874834
|
|
PRATAP BHAVALAL BRAMHANATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
AURANGABAD
|
MH-15-001-024-001/350
(TAKALI MALI)
|
1815001000NRG24280920230602121
|
28/09/2023
|
KESARBAI CHAMAPALAL GOLWAL
|
1815001WL034222
|
KESARBAI CHAMAPALAL GOLWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874840
|
|
Miss. Kesarbai Chnpalal Golwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
AURANGABAD
|
MH-15-001-024-001/359
(TAKALI MALI)
|
1815001000NRG24280920230602194
|
28/09/2023
|
JEEVANSING DHARAMSING DULHAT
|
1815001WL034224
|
JEEVANSING DHARAMSING DULHAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874841
|
|
JEEVANSING DHARAMSING DULHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AURANGABAD
|
MH-15-001-024-001/364
(TAKALI MALI)
|
1815001000NRG24280920230602126
|
28/09/2023
|
SANDUBAI NARSING GHUNAVAT
|
1815001WL034222
|
SANDUBAI NARSING GHUNAVAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874836
|
|
SANDUBAI NARSING GHUNAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AURANGABAD
|
MH-15-001-024-001/468
(TAKALI MALI)
|
1815001000NRG24280920230602146
|
28/09/2023
|
CHHYA ZANAKSING BRAMANAT
|
1815001WL034223
|
CHHYA ZANAKSING BRAMANAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874843
|
|
Mrs. Chhayabai Zanaksing Bramhanavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
AURANGABAD
|
MH-15-001-024-001/475
(TAKALI MALI)
|
1815001000NRG24280920230602150
|
28/09/2023
|
FULABAI PREMSING GUSINGE
|
1815001WL034223
|
FULABAI PREMSING GUSINGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874842
|
|
Mrs. Fulabai Premsing Gusinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
AURANGABAD
|
MH-15-001-024-001/597
(TAKALI MALI)
|
1815001000NRG24280920230602129
|
28/09/2023
|
HIRCHAND DEVCHAND BRAMHANT
|
1815001WL034222
|
HIRCHAND DEVCHAND BRAMHANT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874833
|
|
HIRCHANDR DEVCHAND BRAMHANVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
AURANGABAD
|
MH-15-001-024-001/597
(TAKALI MALI)
|
1815001000NRG24280920230602130
|
28/09/2023
|
KAMLA HIRCHAND BRAMHANT
|
1815001WL034222
|
KAMLA HIRCHAND BRAMHANT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874846
|
|
Mrs. Kamala Hirchnd Bramhanavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
AURANGABAD
|
MH-15-001-072-001/325
()
|
1815001000NRG24280920230602227
|
28/09/2023
|
Ganesh Ramsign Bahure
|
1815001WL034224
|
Ganesh Ramsign Bahure
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874851
|
|
Mrs. GANESH RAMASING BAHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
AURANGABAD
|
MH-15-001-072-001/356
()
|
1815001000NRG24280920230602167
|
28/09/2023
|
ANJALI VIJAY GHUNAWAT
|
1815001WL034223
|
ANJALI VIJAY GHUNAWAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874850
|
|
Miss. Anjali Vijay Ghunawat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
AURANGABAD
|
MH-15-001-072-001/356
()
|
1815001000NRG24280920230602166
|
28/09/2023
|
GANESH VIJAY GHUNAWAT
|
1815001WL034223
|
GANESH VIJAY GHUNAWAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874849
|
|
MR GANESHVIJAY GHUNWAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
AURANGABAD
|
MH-15-001-072-001/356
()
|
1815001000NRG24280920230602164
|
28/09/2023
|
VIJAYSING SHIVSING GHUNAWAT
|
1815001WL034223
|
VIJAYSING SHIVSING GHUNAWAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941874830
|
|
VIJAYSING SHIVSING GHUNAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128583
|
128583
|
|
|
|
|
|
|
|