|
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-15-009-070-001/157
(TAKLI KOLTE)
|
1815009000NRG24161020230646363
|
17/10/2023
|
AKASH ASHOK KAPSE
|
1815009WL036940
|
AKASH ASHOK KAPSE
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327560
|
|
MR AKASH ASHOK KAPSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-046-001/658
(JATEGAON)
|
1815009000NRG24171020230647982
|
17/10/2023
|
SAVITRIBAI SURESH PHULE
|
1815009WL037081
|
SAVITRIBAI SURESH PHULE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327532
|
|
SAVITRIBAI SURESH PHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PHULAMBRI
|
MH-15-009-046-001/658
(JATEGAON)
|
1815009000NRG24171020230647981
|
17/10/2023
|
SURESH KASHINATH PHULE
|
1815009WL037081
|
SURESH KASHINATH PHULE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327533
|
|
SURESH KASHINATH PHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PHULAMBRI
|
MH-15-009-070-001/142
(TAKLI KOLTE)
|
1815009000NRG24161020230646360
|
17/10/2023
|
GAJANAN BAJIRAO KOLTE
|
1815009WL036940
|
GAJANAN BAJIRAO KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327530
|
|
GAJANAN BAJIRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PHULAMBRI
|
MH-15-009-070-001/142
(TAKLI KOLTE)
|
1815009000NRG24161020230646357
|
17/10/2023
|
KUSHIVARTA BAJIRAO KOLATE
|
1815009WL036940
|
KUSHIVARTA BAJIRAO KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327558
|
|
Mrs. Kushivarta Bajirao Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PHULAMBRI
|
MH-15-009-070-001/142
(TAKLI KOLTE)
|
1815009000NRG24161020230646358
|
17/10/2023
|
SHARAD BAJIRAO KOLATE
|
1815009WL036940
|
SHARAD BAJIRAO KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327526
|
|
SHARAD BAJIRAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PHULAMBRI
|
MH-15-009-070-001/186
(TAKLI KOLTE)
|
1815009000NRG24161020230646366
|
17/10/2023
|
NANDA BABASAHEB SHINDE
|
1815009WL036940
|
NANDA BABASAHEB SHINDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327559
|
|
Mrs. Lata Babasaheb Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PHULAMBRI
|
MH-15-009-070-001/196
(TAKLI KOLTE)
|
1815009000NRG24161020230646370
|
17/10/2023
|
NANDABAI SUBHASH KOLATE
|
1815009WL036940
|
NANDABAI SUBHASH KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327552
|
|
NANDABAI SUBHASH KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PHULAMBRI
|
MH-15-009-070-001/202
(TAKLI KOLTE)
|
1815009000NRG24161020230646373
|
17/10/2023
|
JIJABAI KASHINATH KOLTE
|
1815009WL036940
|
JIJABAI KASHINATH KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327525
|
|
Mrs. JIJABAI KASHINATH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PHULAMBRI
|
MH-15-009-070-001/213
(TAKLI KOLTE)
|
1815009000NRG24161020230646375
|
17/10/2023
|
SANTOSHI LAXMAN KAKDE
|
1815009WL036940
|
SANTOSHI LAXMAN KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327518
|
|
Mrs. Santoshi Laxman Kakde
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PHULAMBRI
|
MH-15-009-070-001/328
(TAKLI KOLTE)
|
1815009000NRG24161020230646384
|
17/10/2023
|
RAMADAS DAGADU KAPASE
|
1815009WL036940
|
RAMADAS DAGADU KAPASE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327522
|
|
RAMADAS DAGADU KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PHULAMBRI
|
MH-15-009-070-001/345
(TAKLI KOLTE)
|
1815009000NRG24161020230646385
|
17/10/2023
|
BAPARAO GANAPAT KOLATE
|
1815009WL036940
|
BAPARAO GANAPAT KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327542
|
|
BAPARAO GANAPAT KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PHULAMBRI
|
MH-15-009-070-001/345
(TAKLI KOLTE)
|
1815009000NRG24161020230646388
|
17/10/2023
|
KAVITA LAXIMAN KOLTE
|
1815009WL036940
|
KAVITA LAXIMAN KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327548
|
|
KAVITA LAXMAN KOLTE
|
RATNAKAR BANK(607393)
|
|
14
|
PHULAMBRI
|
MH-15-009-070-001/345
(TAKLI KOLTE)
|
1815009000NRG24161020230646387
|
17/10/2023
|
LAXIMAN BAPURAO KOLTE
|
1815009WL036940
|
LAXIMAN BAPURAO KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327547
|
|
LAXMAN BAPURAO KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PHULAMBRI
|
MH-15-009-070-001/345
(TAKLI KOLTE)
|
1815009000NRG24161020230646386
|
17/10/2023
|
SHENFADBAI GANAPAT KOLATE
|
1815009WL036940
|
SHENFADBAI GANAPAT KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327546
|
|
Mrs. SHENPHADABAI BAPURAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PHULAMBRI
|
MH-15-009-070-001/352
(TAKLI KOLTE)
|
1815009000NRG24161020230646389
|
17/10/2023
|
DATA RAMADAS KAPASE
|
1815009WL036940
|
DATA RAMADAS KAPASE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327524
|
|
DATA RAMADAS KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PHULAMBRI
|
MH-15-009-070-001/357
(TAKLI KOLTE)
|
1815009000NRG24161020230646391
|
17/10/2023
|
ASHABAI RAMARAO KAPASE
|
1815009WL036940
|
ASHABAI RAMARAO KAPASE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327549
|
|
Mrs. ASHABAI RAMRAO PARAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PHULAMBRI
|
MH-15-009-070-001/357
(TAKLI KOLTE)
|
1815009000NRG24161020230646390
|
17/10/2023
|
RAMARAO SITARAM KAPASE
|
1815009WL036940
|
RAMARAO SITARAM KAPASE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327541
|
|
Mr. Ramrao Sitaram Paraye
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PHULAMBRI
|
MH-15-009-070-001/395
(TAKLI KOLTE)
|
1815009000NRG24161020230646394
|
17/10/2023
|
BHAGVAN KAKAJI KAKDE
|
1815009WL036940
|
BHAGVAN KAKAJI KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327551
|
|
Mr. BHAGWAN KAKAJI KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PHULAMBRI
|
MH-15-009-070-001/395
(TAKLI KOLTE)
|
1815009000NRG24161020230646393
|
17/10/2023
|
KUSHIVARTA KAKAJI KAKDE
|
1815009WL036940
|
KUSHIVARTA KAKAJI KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327550
|
|
KUSHIVARTABAI KAKAJI KAKDE
|
RATNAKAR BANK(607393)
|
|
21
|
PHULAMBRI
|
MH-15-009-070-001/41
(TAKLI KOLTE)
|
1815009000NRG24161020230646395
|
17/10/2023
|
DNYANESHWAR KALUBA KOLATE
|
1815009WL036940
|
DNYANESHWAR KALUBA KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327543
|
|
Mr. DNYANESHWAR KALUBA KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PHULAMBRI
|
MH-15-009-070-001/416
(TAKLI KOLTE)
|
1815009000NRG24161020230646398
|
17/10/2023
|
SACHIN KESHAV KOLTE
|
1815009WL036940
|
SACHIN KESHAV KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327544
|
|
SACHIN KESHAV KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PHULAMBRI
|
MH-15-009-070-001/454
(TAKLI KOLTE)
|
1815009000NRG24161020230646401
|
17/10/2023
|
LAXMIBAI KAKAJI KAKADE
|
1815009WL036940
|
LAXMIBAI KAKAJI KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327553
|
|
Mrs. LAXMINBAI KAKAJI KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PHULAMBRI
|
MH-15-009-070-001/509
(TAKLI KOLTE)
|
1815009000NRG24161020230646402
|
17/10/2023
|
GANESH SARJERAO KOLTE
|
1815009WL036940
|
GANESH SARJERAO KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327555
|
|
Mr. GANESH SARJERAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PHULAMBRI
|
MH-15-009-070-001/509
(TAKLI KOLTE)
|
1815009000NRG24161020230646403
|
17/10/2023
|
YOGITA GANESH KOLTE
|
1815009WL036940
|
YOGITA GANESH KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327554
|
|
YOGITA GANESH KOLTE
|
RATNAKAR BANK(607393)
|
|
26
|
PHULAMBRI
|
MH-15-009-070-001/543
(TAKLI KOLTE)
|
1815009000NRG24161020230646406
|
17/10/2023
|
VIJAY ANNA KOLTE
|
1815009WL036940
|
VIJAY ANNA KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327519
|
|
Mr. VIJAY ANNA KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PHULAMBRI
|
MH-15-009-070-001/57
(TAKLI KOLTE)
|
1815009000NRG24161020230646414
|
17/10/2023
|
BANDU RAMDAS KOLATE
|
1815009WL036940
|
BANDU RAMDAS KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327545
|
|
BANDU RAMDAS KOLTE
|
AXIS BANK(607153)
|
|
28
|
PHULAMBRI
|
MH-15-009-070-001/57
(TAKLI KOLTE)
|
1815009000NRG24161020230646415
|
17/10/2023
|
USHA BANDU KOLATE
|
1815009WL036940
|
USHA BANDU KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327557
|
|
USHA BANDU KOLTE
|
RATNAKAR BANK(607393)
|
|
29
|
PHULAMBRI
|
MH-15-009-070-001/578
(TAKLI KOLTE)
|
1815009000NRG24161020230646418
|
17/10/2023
|
PARMESHWAR KALUBA KOLTE
|
1815009WL036940
|
PARMESHWAR KALUBA KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327561
|
|
Mr. PARMESHWAR KALUBA KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
30
|
PHULAMBRI
|
MH-15-009-017-002/540
(SULTANWADI)
|
1815009000NRG24171020230647989
|
17/10/2023
|
VITTHAL RAMAJI PANCHLERE
|
1815009WL037082
|
VITTHAL RAMAJI PANCHLERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327489
|
|
VITTHAL RAMAJI PANCHLERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PHULAMBRI
|
MH-15-009-037-001/15
(GEVRAI GUNGI)
|
1815009000NRG24171020230647954
|
17/10/2023
|
BHARAT EKNATH DAKALE
|
1815009WL037080
|
BHARAT EKNATH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327505
|
|
BHARAT EKNATH DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PHULAMBRI
|
MH-15-009-037-001/15
(GEVRAI GUNGI)
|
1815009000NRG24171020230647955
|
17/10/2023
|
PO MANGALBAI BHARAT DAKALE
|
1815009WL037080
|
PO MANGALBAI BHARAT DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327512
|
|
PO MANGALBAI BHARAT DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PHULAMBRI
|
MH-15-009-037-001/20
(GEVRAI GUNGI)
|
1815009000NRG24171020230647958
|
17/10/2023
|
BHAGVAN UDHAV DAKALE
|
1815009WL037080
|
BHAGVAN UDHAV DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327511
|
|
BHAGVAN UDHAV DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PHULAMBRI
|
MH-15-009-037-001/20
(GEVRAI GUNGI)
|
1815009000NRG24171020230647957
|
17/10/2023
|
PUSHPABAI UDHAV DAKALE
|
1815009WL037080
|
PUSHPABAI UDHAV DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327506
|
|
PUSHPABAI UDHAV DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PHULAMBRI
|
MH-15-009-037-001/20
(GEVRAI GUNGI)
|
1815009000NRG24171020230647956
|
17/10/2023
|
UDHAV EKNATH DAKALE
|
1815009WL037080
|
UDHAV EKNATH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327494
|
|
UDHAV EKNATH DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PHULAMBRI
|
MH-15-009-037-001/291
(GEVRAI GUNGI)
|
1815009000NRG24171020230647960
|
17/10/2023
|
JIJABAI NAMDEV SABLE
|
1815009WL037080
|
JIJABAI NAMDEV SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327509
|
|
JIJABAI NAMDEV SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
PHULAMBRI
|
MH-15-009-037-001/291
(GEVRAI GUNGI)
|
1815009000NRG24171020230647959
|
17/10/2023
|
NAMDEV RAMKISAN SABLE
|
1815009WL037080
|
NAMDEV RAMKISAN SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327510
|
|
MR NAMDEV RAMKISAN SABLE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHULAMBRI
|
MH-15-009-037-001/396
(GEVRAI GUNGI)
|
1815009000NRG24171020230647961
|
17/10/2023
|
VISHNU JAGANNATH SABLE
|
1815009WL037080
|
VISHNU JAGANNATH SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327495
|
|
VISHNU JAGANNATH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PHULAMBRI
|
MH-15-009-037-001/433
(GEVRAI GUNGI)
|
1815009000NRG24171020230647962
|
17/10/2023
|
DNYANESHWER UATTAM DAKALE
|
1815009WL037080
|
DNYANESHWER UATTAM DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327501
|
|
DNYANESHWER UATTAM DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PHULAMBRI
|
MH-15-009-037-001/433
(GEVRAI GUNGI)
|
1815009000NRG24171020230647963
|
17/10/2023
|
LAXMI DNYANESHWAR DAKLE
|
1815009WL037080
|
LAXMI DNYANESHWAR DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327507
|
|
LAXMI DNYANESHWAR DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PHULAMBRI
|
MH-15-009-037-001/46
(GEVRAI GUNGI)
|
1815009000NRG24171020230647964
|
17/10/2023
|
AMBADAS TATYA DAKALE
|
1815009WL037080
|
AMBADAS TATYA DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327493
|
|
AMBADAS TATYA DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PHULAMBRI
|
MH-15-009-037-001/46
(GEVRAI GUNGI)
|
1815009000NRG24171020230647965
|
17/10/2023
|
KANTABAI AMBADAS DAKALE
|
1815009WL037080
|
KANTABAI AMBADAS DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327502
|
|
KANTABAI AMBADAS DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PHULAMBRI
|
MH-15-009-037-001/46
(GEVRAI GUNGI)
|
1815009000NRG24171020230647967
|
17/10/2023
|
Muktabai tulshiram dakle
|
1815009WL037080
|
Muktabai tulshiram dakle
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327503
|
|
Muktabai Prushuttam Dakle
|
IDFC BANK LIMITED(608117)
|
|
44
|
PHULAMBRI
|
MH-15-009-052-001/226
(Dhamangaon)
|
1815009000NRG24171020230647950
|
17/10/2023
|
DAULAT
|
1815009WL037079
|
DAULAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327490
|
|
DAULAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PHULAMBRI
|
MH-15-009-052-001/226
(Dhamangaon)
|
1815009000NRG24171020230647951
|
17/10/2023
|
KADUBI
|
1815009WL037079
|
KADUBI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327492
|
|
KADUBI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PHULAMBRI
|
MH-15-009-058-001/114
(PIMPALGAON GANGDEV)
|
1815009000NRG24161020230646181
|
17/10/2023
|
BALU BHIMRAO KALE
|
1815009WL036917
|
BALU BHIMRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327485
|
|
BALU BHIMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PHULAMBRI
|
MH-15-009-058-001/127
(PIMPALGAON GANGDEV)
|
1815009000NRG24161020230646184
|
17/10/2023
|
SAKHARABAI LAXMAN KAKDE
|
1815009WL036917
|
SAKHARABAI LAXMAN KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327486
|
|
SAKHARABAI LAXMAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PHULAMBRI
|
MH-15-009-070-001/142
(TAKLI KOLTE)
|
1815009000NRG24161020230646356
|
17/10/2023
|
BAJIRAO SANDU KOLATE
|
1815009WL036940
|
BAJIRAO SANDU KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327514
|
|
Mr. BAJIRAO SANDU KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PHULAMBRI
|
MH-15-009-070-001/157
(TAKLI KOLTE)
|
1815009000NRG24161020230646361
|
17/10/2023
|
ASHOK KADUBA KAPASE
|
1815009WL036940
|
ASHOK KADUBA KAPASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327516
|
|
ASHOK KADUBA KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PHULAMBRI
|
MH-15-009-070-001/186
(TAKLI KOLTE)
|
1815009000NRG24161020230646365
|
17/10/2023
|
BABASAHEB LAXIMAN SHINDE
|
1815009WL036940
|
BABASAHEB LAXIMAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327496
|
|
BABASAHEB LAXIMAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PHULAMBRI
|
MH-15-009-070-001/196
(TAKLI KOLTE)
|
1815009000NRG24161020230646369
|
17/10/2023
|
SUBHASH ANNA KOLATE
|
1815009WL036940
|
SUBHASH ANNA KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327515
|
|
SUBHASH ANNA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PHULAMBRI
|
MH-15-009-070-001/202
(TAKLI KOLTE)
|
1815009000NRG24161020230646372
|
17/10/2023
|
KASHINATH RAMRAO KOLTE
|
1815009WL036940
|
KASHINATH RAMRAO KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327498
|
|
KASHINATH RAMRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PHULAMBRI
|
MH-15-009-070-001/227
(TAKLI KOLTE)
|
1815009000NRG24161020230646377
|
17/10/2023
|
ASHOK NABAJI KAKDE
|
1815009WL036940
|
ASHOK NABAJI KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327497
|
|
ASHOK NABAJI KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PHULAMBRI
|
MH-15-009-070-001/28
(TAKLI KOLTE)
|
1815009000NRG24161020230646382
|
17/10/2023
|
SHIVDAS SANDU KAPSE
|
1815009WL036940
|
SHIVDAS SANDU KAPSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327508
|
|
SHIVDAS SANDU KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PHULAMBRI
|
MH-15-009-070-001/395
(TAKLI KOLTE)
|
1815009000NRG24161020230646392
|
17/10/2023
|
KAKAJI NABAJI KAKDE
|
1815009WL036940
|
KAKAJI NABAJI KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327513
|
|
KAKAJI NABAJI KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PHULAMBRI
|
MH-15-009-070-001/41
(TAKLI KOLTE)
|
1815009000NRG24161020230646396
|
17/10/2023
|
PUSHPA DNYANESHWAR KOLTE
|
1815009WL036940
|
PUSHPA DNYANESHWAR KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327517
|
|
PUSHPA DNYANESHWAR KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PHULAMBRI
|
MH-15-009-070-001/416
(TAKLI KOLTE)
|
1815009000NRG24161020230646397
|
17/10/2023
|
KASABAI KESHV KOLATE
|
1815009WL036940
|
KASABAI KESHV KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327537
|
|
KASABAI KESHV KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PHULAMBRI
|
MH-15-009-070-001/416
(TAKLI KOLTE)
|
1815009000NRG24161020230646399
|
17/10/2023
|
SATISH KESHAV KOLTE
|
1815009WL036940
|
SATISH KESHAV KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327536
|
|
SATISH KESHAV KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PHULAMBRI
|
MH-15-009-070-001/454
(TAKLI KOLTE)
|
1815009000NRG24161020230646400
|
17/10/2023
|
KAKAJI SHENAFAD KAKADE
|
1815009WL036940
|
KAKAJI SHENAFAD KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327504
|
|
Mr. KAKAJI SHENAFAD KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PHULAMBRI
|
MH-15-009-070-001/91
(TAKLI KOLTE)
|
1815009000NRG24161020230646421
|
17/10/2023
|
JAGANNATH SUREBHAN KOLATE
|
1815009WL036940
|
JAGANNATH SUREBHAN KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327499
|
|
JAGANNATH SUREBHAN KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PHULAMBRI
|
MH-15-009-070-001/91
(TAKLI KOLTE)
|
1815009000NRG24161020230646422
|
17/10/2023
|
NAYABAI JAGANNATH KOLATE
|
1815009WL036940
|
NAYABAI JAGANNATH KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327500
|
|
NAYABAI JAGANNATH KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
62
|
PHULAMBRI
|
MH-15-009-037-001/690
(GEVRAI GUNGI)
|
1815009000NRG24171020230647969
|
17/10/2023
|
MIRA PANDHRINATH SABLE
|
1815009WL037080
|
MIRA PANDHRINATH SABLE
|
00176
|
IDIB000W504
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327535
|
|
MIRA PANDHARINATH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
PHULAMBRI
|
MH-15-009-017-001/33
(SULTANWADI)
|
1815009000NRG24171020230647983
|
17/10/2023
|
KACHRU FAKIRCHAND DUDHE
|
1815009WL037082
|
KACHRU FAKIRCHAND DUDHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327564
|
|
KACHRU FAKIRCHAND DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PHULAMBRI
|
MH-15-009-017-001/33
(SULTANWADI)
|
1815009000NRG24171020230647984
|
17/10/2023
|
ROHIDAS KACHRU DUDHE
|
1815009WL037082
|
ROHIDAS KACHRU DUDHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327556
|
|
MR ROHIDAS KACHARU DUDHE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHULAMBRI
|
MH-15-009-037-001/46
(GEVRAI GUNGI)
|
1815009000NRG24171020230647966
|
17/10/2023
|
PURUSHOTTAM
|
1815009WL037080
|
PURUSHOTTAM
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327529
|
|
PURUSHOTTAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PHULAMBRI
|
MH-15-009-037-001/690
(GEVRAI GUNGI)
|
1815009000NRG24171020230647968
|
17/10/2023
|
PANDHRINATH NAMDEV SABLE
|
1815009WL037080
|
PANDHRINATH NAMDEV SABLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327534
|
|
MR PANDHARINATH NAMDEV SABLE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHULAMBRI
|
MH-15-009-070-001/525
(TAKLI KOLTE)
|
1815009000NRG24161020230646404
|
17/10/2023
|
BABASAHEB DADARAO SHINDE
|
1815009WL036940
|
BABASAHEB DADARAO SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327562
|
|
Mr. Babasaheb Dadarao Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
68
|
PHULAMBRI
|
MH-15-009-058-001/213
(PIMPALGAON GANGDEV)
|
1815009000NRG24161020230646187
|
17/10/2023
|
PUSHPARADHAKISAN
|
1815009WL036917
|
PUSHPARADHAKISAN
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327563
|
|
MRS PUSHPABAI RADHAKISAN KALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHULAMBRI
|
MH-15-009-058-001/66
(PIMPALGAON GANGDEV)
|
1815009000NRG24161020230646196
|
17/10/2023
|
VAISHALI SHIVAJI THORAT
|
1815009WL036917
|
VAISHALI SHIVAJI THORAT
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327523
|
|
MRS VAISHALI SHIVAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
70
|
PHULAMBRI
|
MH-15-009-058-001/114
(PIMPALGAON GANGDEV)
|
1815009000NRG24161020230646182
|
17/10/2023
|
KAMALA BALU KALE
|
1815009WL036917
|
KAMALA BALU KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327520
|
|
KAMLABAI BALAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PHULAMBRI
|
MH-15-009-058-001/364
(PIMPALGAON GANGDEV)
|
1815009000NRG24161020230646193
|
17/10/2023
|
SUBHASH VITTHAL THORAT
|
1815009WL036917
|
SUBHASH VITTHAL THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327531
|
|
SUBHASH VITTHAL THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PHULAMBRI
|
MH-15-009-058-001/967
(PIMPALGAON GANGDEV)
|
1815009000NRG24161020230646197
|
17/10/2023
|
KACHRU BHIMARAO KAKDE
|
1815009WL036917
|
KACHRU BHIMARAO KAKDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230327528
|
|
KACHRU BHIMRAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PHULAMBRI
|
MH-15-009-058-001/967
(PIMPALGAON GANGDEV)
|
1815009000NRG24161020230646198
|
17/10/2023
|
KAUSHLYA KACHRU KAKDE
|
1815009WL036917
|
KAUSHLYA KACHRU KAKDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230327527
|
|
KAUSHLYA KACHRU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PHULAMBRI
|
MH-15-009-070-001/157
(TAKLI KOLTE)
|
1815009000NRG24161020230646364
|
17/10/2023
|
SANTOSH ASHOK KAPSE
|
1815009WL036940
|
SANTOSH ASHOK KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327539
|
|
SANTOSH ASHOK KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PHULAMBRI
|
MH-15-009-070-001/196
(TAKLI KOLTE)
|
1815009000NRG24161020230646371
|
17/10/2023
|
SAVITA RAMESHWAR KOLTE
|
1815009WL036940
|
SAVITA RAMESHWAR KOLTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327538
|
|
SAVITA RAMESHWAR KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PHULAMBRI
|
MH-15-009-070-001/528
(TAKLI KOLTE)
|
1815009000NRG24161020230646405
|
17/10/2023
|
MANISHA SUHAS PARAYE
|
1815009WL036940
|
MANISHA SUHAS PARAYE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327540
|
|
MANISHA SUHAS PARAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PHULAMBRI
|
MH-15-009-070-001/574
(TAKLI KOLTE)
|
1815009000NRG24161020230646417
|
17/10/2023
|
PANDURANG BAJIRAO KOLTE
|
1815009WL036940
|
PANDURANG BAJIRAO KOLTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327521
|
|
PANDURANG BAJIRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
78
|
PHULAMBRI
|
MH-15-009-046-001/430
(JATEGAON)
|
1815009000NRG24171020230647975
|
17/10/2023
|
BHIKUBAI UTTAM MANKAPE
|
1815009WL037081
|
BHIKUBAI UTTAM MANKAPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327488
|
|
BHIKUBAI UTTAM MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PHULAMBRI
|
MH-15-009-052-001/996
(Dhamangaon)
|
1815009000NRG24171020230647952
|
17/10/2023
|
KALIM BHIKAN PATEL
|
1815009WL037079
|
KALIM BHIKAN PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327491
|
|
KALIM BHIKAN PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PHULAMBRI
|
MH-15-009-058-001/66
(PIMPALGAON GANGDEV)
|
1815009000NRG24161020230646195
|
17/10/2023
|
SHIVAJI JAGNNATH THORAT
|
1815009WL036917
|
SHIVAJI JAGNNATH THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327487
|
|
SHIVAJI JAGANNATH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
81
|
PHULAMBRI
|
MH-15-009-070-001/157
(TAKLI KOLTE)
|
1815009000NRG24161020230646362
|
17/10/2023
|
MAXIMIBAI ASHOK KAPASE
|
1815009WL036940
|
MAXIMIBAI ASHOK KAPASE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230327565
|
|
Mrs. LAXMIBAI ASHOK KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132132
|
132132
|
|
|
|
|
|
|
|