|
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-15-009-028-001/451
(ADGAON (BK))
|
1815009028NRG24160620230207827
|
16/06/2023
|
PANDARI PANDURANG BHUME
|
1815009WL011981
|
PANDARI PANDURANG BHUME
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249805
|
|
Mr. PANDHARINTH PANDURANG BHUME
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PHULAMBRI
|
MH-15-009-028-001/73
(ADGAON (BK))
|
1815009028NRG24160620230207834
|
16/06/2023
|
BHAGAJI DHONDIBA JAGTAP
|
1815009WL011981
|
BHAGAJI DHONDIBA JAGTAP
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249804
|
|
BHAGAJI JAGTAB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PHULAMBRI
|
MH-15-009-068-001/46
(DHANORA)
|
1815009000NRG24160620230208324
|
16/06/2023
|
VAISHALI KIRAN BHUIGAD
|
1815009WL012028
|
VAISHALI KIRAN BHUIGAD
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249816
|
|
KANTA UTTAM KHANDALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PHULAMBRI
|
MH-15-009-003-001/1081
(CHINCHOLI NAKIB)
|
1815009003NRG24160620230208621
|
16/06/2023
|
KHUSHAL BABURAO JANGLE
|
1815009WL012051
|
KHUSHAL BABURAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230249756
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
PHULAMBRI
|
MH-15-009-003-001/1146
(CHINCHOLI NAKIB)
|
1815009003NRG24160620230208623
|
16/06/2023
|
DIGAMBAR KHUSHAL JANGALE
|
1815009WL012051
|
DIGAMBAR KHUSHAL JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249770
|
|
MR DIGAMBAR KHUSHAL JANGALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULAMBRI
|
MH-15-009-003-001/229
(CHINCHOLI NAKIB)
|
1815009003NRG24160620230208625
|
16/06/2023
|
PUNDLIK MANIK GUNJAL
|
1815009WL012051
|
PUNDLIK MANIK GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249757
|
|
Mr. PUNDALIK MANIKRAO GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
PHULAMBRI
|
MH-15-009-003-001/229
(CHINCHOLI NAKIB)
|
1815009003NRG24160620230208626
|
16/06/2023
|
RENUKA PUNDLIK GUNJAL
|
1815009WL012051
|
RENUKA PUNDLIK GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249771
|
|
RENUKABAI PUNDLIK GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PHULAMBRI
|
MH-15-009-003-001/621
(CHINCHOLI NAKIB)
|
1815009003NRG24160620230208627
|
16/06/2023
|
RUKHMANBAI DAGDU JANGLE
|
1815009WL012051
|
RUKHMANBAI DAGDU JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249761
|
|
RUKHAMANBAI DAGADU JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PHULAMBRI
|
MH-15-009-003-001/718
(CHINCHOLI NAKIB)
|
1815009003NRG24160620230208630
|
16/06/2023
|
RAMESHWAR DADARAO JANGLE
|
1815009WL012051
|
RAMESHWAR DADARAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249763
|
|
RAMESHWAR JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PHULAMBRI
|
MH-15-009-003-002/1020
(HIWRA)
|
1815009000NRG24160620230208142
|
16/06/2023
|
AJINATH
|
1815009WL012008
|
AJINATH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230249766
|
|
MR AJINATH SAHEBRAO SHISODE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULAMBRI
|
MH-15-009-003-002/1020
(HIWRA)
|
1815009000NRG24160620230208141
|
16/06/2023
|
SHARDA AJINATH SHISODE
|
1815009WL012008
|
SHARDA AJINATH SHISODE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230249767
|
|
Mrs. Sharda Ajinath Shisode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
PHULAMBRI
|
MH-15-009-003-002/1086
(HIWRA)
|
1815009000NRG24160620230208144
|
16/06/2023
|
JANABAI
|
1815009WL012008
|
JANABAI
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230249759
|
|
JANABAI PANDURANG KARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PHULAMBRI
|
MH-15-009-003-002/1086
(HIWRA)
|
1815009000NRG24160620230208143
|
16/06/2023
|
PANDURANG
|
1815009WL012008
|
PANDURANG
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230249754
|
|
PANDURANG RAYAJI KARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PHULAMBRI
|
MH-15-009-003-002/726
(HIWRA)
|
1815009000NRG24160620230208146
|
16/06/2023
|
SARLABAI SURESH SHISODE
|
1815009WL012008
|
SARLABAI SURESH SHISODE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230249769
|
|
SARALA SURESH SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PHULAMBRI
|
MH-15-009-003-002/726
(HIWRA)
|
1815009000NRG24160620230208145
|
16/06/2023
|
SURESH RANGANATH SISODE
|
1815009WL012008
|
SURESH RANGANATH SISODE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230249768
|
|
SURESH RANGANATH SISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PHULAMBRI
|
MH-15-009-003-002/954
(HIWRA)
|
1815009000NRG24160620230208150
|
16/06/2023
|
ANITA
|
1815009WL012008
|
ANITA
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230249765
|
|
AANITABAI SHAINATH SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PHULAMBRI
|
MH-15-009-003-002/989
(HIWRA)
|
1815009000NRG24160620230208151
|
16/06/2023
|
KACHARU PANDURANG SHISODE
|
1815009WL012008
|
KACHARU PANDURANG SHISODE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230249762
|
|
MR KACHARU PADURANG SHISODE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULAMBRI
|
MH-15-009-003-002/989
(HIWRA)
|
1815009000NRG24160620230208152
|
16/06/2023
|
RUKAMNBAI PANDURANG SHISODE
|
1815009WL012008
|
RUKAMNBAI PANDURANG SHISODE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230249760
|
|
MS RUKHMANBAI PANDURANG SHISODE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHULAMBRI
|
MH-15-009-003-002/997
(HIWRA)
|
1815009000NRG24160620230208153
|
16/06/2023
|
MINABAI KRUSHNNA
|
1815009WL012008
|
MINABAI KRUSHNNA
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230249764
|
|
Mrs. MINABAI KRISHNA PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
PHULAMBRI
|
MH-15-009-010-001/129
(ALAND)
|
1815009000NRG24160620230208529
|
16/06/2023
|
RAJU SHANKAR GAYKE
|
1815009WL012041
|
RAJU SHANKAR GAYKE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230249753
|
|
RAJU SHANKAR GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PHULAMBRI
|
MH-15-009-010-001/3041
(ALAND)
|
1815009000NRG24160620230208531
|
16/06/2023
|
SHAMRAO NARAYAN GAYKE
|
1815009WL012041
|
SHAMRAO NARAYAN GAYKE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230249752
|
|
MR SHAMRAO NARAYAN GAYKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHULAMBRI
|
MH-15-009-021-001/1146
(KHAMGAON)
|
1815009000NRG24160620230208162
|
16/06/2023
|
PATILBA SHENFAD SONAWANE
|
1815009WL012010
|
PATILBA SHENFAD SONAWANE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230249775
|
|
PATILBA SHENFADU SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PHULAMBRI
|
MH-15-009-021-001/442
(KHAMGAON)
|
1815009000NRG24160620230208168
|
16/06/2023
|
GAJANAN OMKAR SONAVAN
|
1815009WL012010
|
GAJANAN OMKAR SONAVAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230249777
|
|
GAJANAN AUNKAR SONAWNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PHULAMBRI
|
MH-15-009-021-001/553
(KHAMGAON)
|
1815009000NRG24160620230208169
|
16/06/2023
|
SADASHIV MANSARAM SONAVANE
|
1815009WL012010
|
SADASHIV MANSARAM SONAVANE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230249776
|
|
SADASHIV MANSARAM SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PHULAMBRI
|
MH-15-009-027-001/744
(BABRA)
|
1815009000NRG24160620230208312
|
16/06/2023
|
TRIMBAK BALA KHILARE
|
1815009WL012026
|
TRIMBAK BALA KHILARE
|
00114
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
21/06/2023
|
|
A171230249758
|
|
Mr. TRIMBAK BALA KHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
PHULAMBRI
|
MH-15-009-028-001/326
(ADGAON (BK))
|
1815009028NRG24160620230207821
|
16/06/2023
|
JIJABAI MADHAVRAO KHOTKAR
|
1815009WL011981
|
JIJABAI MADHAVRAO KHOTKAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230249781
|
|
JIJABAI MAHADU KHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PHULAMBRI
|
MH-15-009-028-001/4
(ADGAON (BK))
|
1815009028NRG24160620230207822
|
16/06/2023
|
RADHABAI KACHRU JAGTAP
|
1815009WL011981
|
RADHABAI KACHRU JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249784
|
|
RADHABAI KACHRU JAGTAP
|
ICICI BANK LTD(508534)
|
|
28
|
PHULAMBRI
|
MH-15-009-028-001/44
(ADGAON (BK))
|
1815009028NRG24160620230207825
|
16/06/2023
|
APPARAO SHAMRAO JAGTAP
|
1815009WL011981
|
APPARAO SHAMRAO JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249782
|
|
MR APPARAV SHAMRAV JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULAMBRI
|
MH-15-009-028-001/761
(ADGAON (BK))
|
1815009028NRG24160620230207841
|
16/06/2023
|
HIRA KESHAVARAO BHUME
|
1815009WL011981
|
HIRA KESHAVARAO BHUME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249785
|
|
HIRABAI KESHAVRAO BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PHULAMBRI
|
MH-15-009-028-001/761
(ADGAON (BK))
|
1815009028NRG24160620230207840
|
16/06/2023
|
KESHAVRAO TATERAO BHUME
|
1815009WL011981
|
KESHAVRAO TATERAO BHUME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249778
|
|
KESHAO TATERAO BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PHULAMBRI
|
MH-15-009-052-001/415
(Dhamangaon)
|
1815009000NRG24160620230208247
|
16/06/2023
|
INUS BHIKAN SHEKH
|
1815009WL012022
|
INUS BHIKAN SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249773
|
|
YUNUS BHIKAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PHULAMBRI
|
MH-15-009-052-001/849
(Dhamangaon)
|
1815009000NRG24160620230208248
|
16/06/2023
|
AFRIN ANIS PATEL
|
1815009WL012022
|
AFRIN ANIS PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249774
|
|
PATEL AAFRIN ANIS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
33
|
PHULAMBRI
|
MH-15-009-056-001/115
(PIMPALGAON WALAN)
|
1815009000NRG24160620230208327
|
16/06/2023
|
SUNITA BHAUSAHEB WAHATULE
|
1815009WL012029
|
SUNITA BHAUSAHEB WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249783
|
|
VAHATULE SUNITA BHAUSAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PHULAMBRI
|
MH-15-009-056-001/17
(PIMPALGAON WALAN)
|
1815009000NRG24160620230208328
|
16/06/2023
|
NAMDEV LAXMAN WAHATULE
|
1815009WL012029
|
NAMDEV LAXMAN WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249786
|
|
NAMDEV LAXMAN VAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PHULAMBRI
|
MH-15-009-056-001/218
(PIMPALGAON WALAN)
|
1815009000NRG24160620230208330
|
16/06/2023
|
SHIVAJI RAMRAO WAHATULE
|
1815009WL012029
|
SHIVAJI RAMRAO WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249779
|
|
SHIVAJI RAMRAO VAHATULE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
PHULAMBRI
|
MH-15-009-056-001/63
(PIMPALGAON WALAN)
|
1815009000NRG24160620230208332
|
16/06/2023
|
KARBHARI DATTU WAHATULE
|
1815009WL012029
|
KARBHARI DATTU WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249780
|
|
Mr. KARBHARI DATTU WAHATULE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PHULAMBRI
|
MH-15-009-056-001/96
(PIMPALGAON WALAN)
|
1815009000NRG24160620230208333
|
16/06/2023
|
DEVIDAS MADHAVRAO WAHATULE
|
1815009WL012029
|
DEVIDAS MADHAVRAO WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249869
|
|
DEVIDAS MAHADU VAHTULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PHULAMBRI
|
MH-15-009-068-001/46
(DHANORA)
|
1815009000NRG24160620230208323
|
16/06/2023
|
KIRAN NAMDEV BHUIGAD
|
1815009WL012028
|
KIRAN NAMDEV BHUIGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249787
|
|
Mr. KIRAN NAMDEV BHUIGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PHULAMBRI
|
MH-15-009-068-001/97
(DHANORA)
|
1815009000NRG24160620230208326
|
16/06/2023
|
MAROTI NAMDEV BHUIGAD
|
1815009WL012028
|
MAROTI NAMDEV BHUIGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249789
|
|
MS KAJAL MAROTI BHUIGAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHULAMBRI
|
MH-15-009-068-001/97
(DHANORA)
|
1815009000NRG24160620230208325
|
16/06/2023
|
NANDABAI MAROTI BHUGAD
|
1815009WL012028
|
NANDABAI MAROTI BHUGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249788
|
|
Mrs. NANDA MAROTI BHAUIGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PHULAMBRI
|
MH-15-009-068-001/98
(DHANORA)
|
1815009000NRG24160620230208189
|
16/06/2023
|
GANGUBAI DHANSING GURUWAD
|
1815009WL012016
|
GANGUBAI DHANSING GURUWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249868
|
|
GANGUBAI DHANSING GURUVAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61489
|
61489
|
|
|
|
|
|
|
|
|
42
|
PHULAMBRI
|
MH-15-009-010-001/602
(ALAND)
|
1815009000NRG24160620230208537
|
16/06/2023
|
KUSUMBAI CHABURAO GOFANE
|
1815009WL012041
|
KUSUMBAI CHABURAO GOFANE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249810
|
|
MS KUSHUMBAI CHABURAO GOFANE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHULAMBRI
|
MH-15-009-027-001/1274
(BABRA)
|
1815009000NRG24160620230208306
|
16/06/2023
|
MACHINDRA TRIMBAK KHILLARE
|
1815009WL012026
|
MACHINDRA TRIMBAK KHILLARE
|
00415
|
SBIN0013548
|
1300
|
1300
|
Processed
|
21/06/2023
|
|
A171230249807
|
|
MR MACHHINDRA TRIMBAK KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHULAMBRI
|
MH-15-009-028-001/169
(ADGAON (BK))
|
1815009028NRG24160620230207817
|
16/06/2023
|
SHILABAI SHIVAJI SHINDE
|
1815009WL011981
|
SHILABAI SHIVAJI SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249867
|
|
MRS SHILA SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHULAMBRI
|
MH-15-009-028-001/671
(ADGAON (BK))
|
1815009028NRG24160620230207831
|
16/06/2023
|
RAUSAHEB TATERAO BHUME
|
1815009WL011981
|
RAUSAHEB TATERAO BHUME
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249808
|
|
RAVSAHEB TATERAO BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PHULAMBRI
|
MH-15-009-028-001/761
(ADGAON (BK))
|
1815009028NRG24160620230207842
|
16/06/2023
|
AAJINATH KESHAVARAO BHUME
|
1815009WL011981
|
AAJINATH KESHAVARAO BHUME
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249809
|
|
MS AJINATH KESHAVRAO BHUME
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHULAMBRI
|
MH-15-009-028-001/897
(ADGAON (BK))
|
1815009028NRG24160620230207847
|
16/06/2023
|
BHUJANGRAO SARJERAO BHUME
|
1815009WL011981
|
BHUJANGRAO SARJERAO BHUME
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249803
|
|
BHUJANGRAO BHUME
|
ICICI BANK LTD(508534)
|
|
48
|
PHULAMBRI
|
MH-15-009-052-001/1029
(Dhamangaon)
|
1815009000NRG24160620230208240
|
16/06/2023
|
SUMAYYA SHAGIR SHAIKH
|
1815009WL012022
|
SUMAYYA SHAGIR SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249812
|
|
MRS SUMAIYYA SHAGIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHULAMBRI
|
MH-15-009-052-001/152
(Dhamangaon)
|
1815009000NRG24160620230208243
|
16/06/2023
|
AYYUB SUPDU PATEL
|
1815009WL012022
|
AYYUB SUPDU PATEL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249824
|
|
MR AYUB SUPADU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHULAMBRI
|
MH-15-009-052-001/152
(Dhamangaon)
|
1815009000NRG24160620230208242
|
16/06/2023
|
MAHEMUDABI SUPDU PATEL
|
1815009WL012022
|
MAHEMUDABI SUPDU PATEL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249813
|
|
MRS MAHEMUDABI SUPDU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHULAMBRI
|
MH-15-009-052-001/152
(Dhamangaon)
|
1815009000NRG24160620230208244
|
16/06/2023
|
SHABANA AYYUB PATEL
|
1815009WL012022
|
SHABANA AYYUB PATEL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249811
|
|
MRS SHABANABI AYYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHULAMBRI
|
MH-15-009-052-001/153
(Dhamangaon)
|
1815009000NRG24160620230208245
|
16/06/2023
|
KAYYUM SUPDU SHEKH
|
1815009WL012022
|
KAYYUM SUPDU SHEKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249814
|
|
MR KAYYUM SUPDU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHULAMBRI
|
MH-15-009-052-001/153
(Dhamangaon)
|
1815009000NRG24160620230208246
|
16/06/2023
|
MINNIBI KAYYUM SHEKH
|
1815009WL012022
|
MINNIBI KAYYUM SHEKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249815
|
|
MRS MUNNABI KAYYUM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19318
|
19318
|
|
|
|
|
|
|
|
|
54
|
PHULAMBRI
|
MH-15-009-027-001/432
(BABRA)
|
1815009000NRG24160620230208311
|
16/06/2023
|
HARI BALA KHILARE
|
1815009WL012026
|
HARI BALA KHILARE
|
00415
|
SBIN0020012
|
1300
|
1300
|
Processed
|
21/06/2023
|
|
A171230249838
|
|
MR HARI BALA KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHULAMBRI
|
MH-15-009-027-001/474
(BABRA)
|
1815009000NRG24160620230208321
|
16/06/2023
|
GANESH JHABU PAVAR
|
1815009WL012027
|
GANESH JHABU PAVAR
|
00415
|
SBIN0020012
|
1300
|
1300
|
Processed
|
21/06/2023
|
|
A171230249825
|
|
MR GANESH ZABU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
56
|
PHULAMBRI
|
MH-15-009-003-001/672
(CHINCHOLI NAKIB)
|
1815009003NRG24160620230208629
|
16/06/2023
|
SWATI DATTATRAY JANGALE
|
1815009WL012051
|
SWATI DATTATRAY JANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249792
|
|
SWATI DATTATRAY JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PHULAMBRI
|
MH-15-009-010-001/759
(ALAND)
|
1815009000NRG24160620230208539
|
16/06/2023
|
YASHODA GANPAT GAYKE
|
1815009WL012041
|
YASHODA GANPAT GAYKE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230249800
|
|
YASHODA GANPAT GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PHULAMBRI
|
MH-15-009-021-001/124
(KHAMGAON)
|
1815009000NRG24160620230208163
|
16/06/2023
|
KESHAVRAO BANDU BAKHLE
|
1815009WL012010
|
KESHAVRAO BANDU BAKHLE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230249798
|
|
KESHVRAV BANDU BAKHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PHULAMBRI
|
MH-15-009-021-001/141
(KHAMGAON)
|
1815009000NRG24160620230208164
|
16/06/2023
|
SANTOSH ASARAM CHAVAN
|
1815009WL012010
|
SANTOSH ASARAM CHAVAN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230249796
|
|
SANTOSH ASARAMDAS VAISHNAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PHULAMBRI
|
MH-15-009-021-001/182
(KHAMGAON)
|
1815009000NRG24160620230208165
|
16/06/2023
|
MAHADURAO MANSARAM
|
1815009WL012010
|
MAHADURAO MANSARAM
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230249795
|
|
MAHADHAVRAO MANSARAM SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PHULAMBRI
|
MH-15-009-021-001/242
(KHAMGAON)
|
1815009000NRG24160620230208167
|
16/06/2023
|
BALU HANVANTA BAKHALE
|
1815009WL012010
|
BALU HANVANTA BAKHALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230249797
|
|
BALU HANUMANTA BAKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PHULAMBRI
|
MH-15-009-027-001/1274
(BABRA)
|
1815009000NRG24160620230208307
|
16/06/2023
|
SWATI MACHHINDRA KHILLARE
|
1815009WL012026
|
SWATI MACHHINDRA KHILLARE
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
21/06/2023
|
|
A171230249794
|
|
SWATI MACHHINDRA KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PHULAMBRI
|
MH-15-009-028-001/671
(ADGAON (BK))
|
1815009028NRG24160620230207832
|
16/06/2023
|
RUKHMAN RAOSAHEB
|
1815009WL011981
|
RUKHMAN RAOSAHEB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249791
|
|
RUKHMANBAI RAVSAHEB BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PHULAMBRI
|
MH-15-009-028-001/78
(ADGAON (BK))
|
1815009028NRG24160620230207845
|
16/06/2023
|
ABASAHEB RAMDAS BHUME
|
1815009WL011981
|
ABASAHEB RAMDAS BHUME
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249799
|
|
MR ABASAHEB RAMDAS BHUME
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHULAMBRI
|
MH-15-009-068-001/338
(DHANORA)
|
1815009000NRG24160620230208186
|
16/06/2023
|
ASHOK DEVCHAND SARONE
|
1815009WL012016
|
ASHOK DEVCHAND SARONE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249790
|
|
ASHOK SHRAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PHULAMBRI
|
MH-15-009-068-001/344
(DHANORA)
|
1815009000NRG24160620230208188
|
16/06/2023
|
PRATAPSING DHANSING GURUVAD
|
1815009WL012016
|
PRATAPSING DHANSING GURUVAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249793
|
|
PRATAPSING DHANSING GURUWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17170
|
17170
|
|
|
|
|
|
|
|
|
67
|
PHULAMBRI
|
MH-15-009-003-002/1002
(HIWRA)
|
1815009000NRG24160620230208140
|
16/06/2023
|
DIGAMBAR
|
1815009WL012008
|
DIGAMBAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230249861
|
|
MR DIGAMBAR KACHARU SHISODE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHULAMBRI
|
MH-15-009-027-001/589
(BABRA)
|
1815009000NRG24160620230208303
|
16/06/2023
|
EKNATH PANDURANG BANSODE
|
1815009WL012025
|
EKNATH PANDURANG BANSODE
|
00730
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
21/06/2023
|
|
A171230249755
|
|
EKNATH PANDURANG BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PHULAMBRI
|
MH-15-009-052-001/152
(Dhamangaon)
|
1815009000NRG24160620230208241
|
16/06/2023
|
SUPDU FARID PATEL
|
1815009WL012022
|
SUPDU FARID PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249772
|
|
SUPDU FARID PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4558
|
4558
|
|
|
|
|
|
|
|
|
70
|
PHULAMBRI
|
MH-15-009-028-001/78
(ADGAON (BK))
|
1815009028NRG24160620230207846
|
16/06/2023
|
MANGAL ABASAHEB BHUME
|
1815009WL011981
|
MANGAL ABASAHEB BHUME
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249806
|
|
MS MANGAL ABASAHEB BHUME
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHULAMBRI
|
MH-15-009-047-001/64
(LAHANECHIWADI)
|
1815009000NRG24160620230208184
|
16/06/2023
|
ABHIMNU ARJUN LAHANE
|
1815009WL012015
|
ABHIMNU ARJUN LAHANE
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249850
|
|
MR ABHIMANYU ARJUN LAHANE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHULAMBRI
|
MH-15-009-047-001/76
(LAHANECHIWADI)
|
1815009000NRG24160620230208185
|
16/06/2023
|
MIRABAI JAGANATH LAHANE
|
1815009WL012015
|
MIRABAI JAGANATH LAHANE
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249821
|
|
MERABAI LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
73
|
PHULAMBRI
|
MH-15-009-021-001/190
(KHAMGAON)
|
1815009000NRG24160620230208166
|
16/06/2023
|
TANHAJI VITHAL SONAVANE
|
1815009WL012010
|
TANHAJI VITHAL SONAVANE
|
1143
|
MAHG0005115
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230249801
|
|
TANHAJI VITTAL SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PHULAMBRI
|
MH-15-009-028-001/326
(ADGAON (BK))
|
1815009028NRG24160620230207820
|
16/06/2023
|
NANDABAI PRAKASH KHOTKAR
|
1815009WL011981
|
NANDABAI PRAKASH KHOTKAR
|
1143
|
MAHG0005115
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230249832
|
|
MRS NANDABAI PRAKASH KHOTKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHULAMBRI
|
MH-15-009-028-001/326
(ADGAON (BK))
|
1815009028NRG24160620230207819
|
16/06/2023
|
PRAKASH MADHAVRAO KHOTKAR
|
1815009WL011981
|
PRAKASH MADHAVRAO KHOTKAR
|
1143
|
MAHG0005115
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230249833
|
|
MR PRAKASH MADHAVRAO KHOTKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHULAMBRI
|
MH-15-009-028-001/326
(ADGAON (BK))
|
1815009028NRG24160620230207818
|
16/06/2023
|
SHIVAJI MADHAVRAO KHOTKAR
|
1815009WL011981
|
SHIVAJI MADHAVRAO KHOTKAR
|
1143
|
MAHG0005115
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230249856
|
|
MR SHIVAJI MADHAVRAO KHOTKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHULAMBRI
|
MH-15-009-028-001/686
(ADGAON (BK))
|
1815009028NRG24160620230207833
|
16/06/2023
|
VIJAY KADUBA
|
1815009WL011981
|
VIJAY KADUBA
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249855
|
|
Mr. VIJAY KADUBA DHONDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PHULAMBRI
|
MH-15-009-028-001/73
(ADGAON (BK))
|
1815009028NRG24160620230207835
|
16/06/2023
|
RADHABAI BHAGAJI JAGTAP
|
1815009WL011981
|
RADHABAI BHAGAJI JAGTAP
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249802
|
|
RADHABAI BHAGAJI JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PHULAMBRI
|
MH-15-009-028-001/766
(ADGAON (BK))
|
1815009028NRG24160620230207843
|
16/06/2023
|
BALU RAMDAS BHUME
|
1815009WL011981
|
BALU RAMDAS BHUME
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249830
|
|
Mr. BALU RAMDAS BHUME
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PHULAMBRI
|
MH-15-009-047-001/112
(LAHANECHIWADI)
|
1815009000NRG24160620230208158
|
16/06/2023
|
ASHBAI SHANKAR BAHDURE
|
1815009WL012009
|
ASHBAI SHANKAR BAHDURE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249817
|
|
Aashabai Shankar Bahadure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
PHULAMBRI
|
MH-15-009-047-001/175
(LAHANECHIWADI)
|
1815009000NRG24160620230208159
|
16/06/2023
|
GOKUL GANGADHAR TUPE
|
1815009WL012009
|
GOKUL GANGADHAR TUPE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249859
|
|
Mr. Gokul Gangadhar Tupe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
PHULAMBRI
|
MH-15-009-047-001/6
(LAHANECHIWADI)
|
1815009000NRG24160620230208161
|
16/06/2023
|
VAIJINATH DEVRAO BAHADUR
|
1815009WL012009
|
VAIJINATH DEVRAO BAHADUR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249818
|
|
Mr. VAIJINATH DEVRAO BHADURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
PHULAMBRI
|
MH-15-009-047-001/64
(LAHANECHIWADI)
|
1815009000NRG24160620230208182
|
16/06/2023
|
ARJUN KHANDU LAHANE
|
1815009WL012015
|
ARJUN KHANDU LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249819
|
|
ARJUN KHANDU LAHANE
|
ICICI BANK LTD(508534)
|
|
84
|
PHULAMBRI
|
MH-15-009-047-001/64
(LAHANECHIWADI)
|
1815009000NRG24160620230208183
|
16/06/2023
|
LAXMIBAI ARJUN LAHANE
|
1815009WL012015
|
LAXMIBAI ARJUN LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249820
|
|
LAHANE LAKSHMIBAI ARJUN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
85
|
PHULAMBRI
|
MH-15-009-056-001/17
(PIMPALGAON WALAN)
|
1815009000NRG24160620230208329
|
16/06/2023
|
VIMAL NAMDEV WAHATULE
|
1815009WL012029
|
VIMAL NAMDEV WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249849
|
|
Mrs. VIMALBAI NAMDEV WAHATULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22011
|
22011
|
|
|
|
|
|
|
|
|
86
|
PHULAMBRI
|
MH-15-009-003-002/726
(HIWRA)
|
1815009000NRG24160620230208147
|
16/06/2023
|
PARMESHWAR SURESH SHISODE
|
1815009WL012008
|
PARMESHWAR SURESH SHISODE
|
1143
|
MAHG0005122
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230249847
|
|
Mr. Parameshwar Suresh Shisode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
PHULAMBRI
|
MH-15-009-003-002/744
(HIWRA)
|
1815009000NRG24160620230208148
|
16/06/2023
|
GAJANAN KAILAS PURI
|
1815009WL012008
|
GAJANAN KAILAS PURI
|
1143
|
MAHG0005122
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230249837
|
|
MR GAJANAN KAILASH PURI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHULAMBRI
|
MH-15-009-003-002/946
(HIWRA)
|
1815009000NRG24160620230208149
|
16/06/2023
|
DAVRKABAI
|
1815009WL012008
|
DAVRKABAI
|
1143
|
MAHG0005122
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230249826
|
|
DWARKA GAJANAN PURI
|
RATNAKAR BANK(607393)
|
|
89
|
PHULAMBRI
|
MH-15-009-027-001/1212
(BABRA)
|
1815009000NRG24160620230208314
|
16/06/2023
|
AMOL SUBHASH MAIND
|
1815009WL012027
|
AMOL SUBHASH MAIND
|
1143
|
MAHG0005122
|
1300
|
1300
|
Processed
|
21/06/2023
|
|
A171230249823
|
|
MR AMOL SUBHASH MAIND
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHULAMBRI
|
MH-15-009-027-001/1212
(BABRA)
|
1815009000NRG24160620230208315
|
16/06/2023
|
NIRMALA BHAUSAHEB MAIND
|
1815009WL012027
|
NIRMALA BHAUSAHEB MAIND
|
1143
|
MAHG0005122
|
1300
|
1300
|
Processed
|
21/06/2023
|
|
A171230249864
|
|
Mrs. NIRMALA BHAUSAHEB MAIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
PHULAMBRI
|
MH-15-009-027-001/1212
(BABRA)
|
1815009000NRG24160620230208316
|
16/06/2023
|
SUBHASH MAHADU MAIND
|
1815009WL012027
|
SUBHASH MAHADU MAIND
|
1143
|
MAHG0005122
|
1300
|
1300
|
Processed
|
21/06/2023
|
|
A171230249866
|
|
Mr. SUBHASH MAHADU MAIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
PHULAMBRI
|
MH-15-009-027-001/314
(BABRA)
|
1815009000NRG24160620230208309
|
16/06/2023
|
VAISHALI KAILASH DHEPLE
|
1815009WL012026
|
VAISHALI KAILASH DHEPLE
|
1143
|
MAHG0005122
|
1300
|
1300
|
Processed
|
21/06/2023
|
|
A171230249836
|
|
Mrs. VAISHALI KAILAS DHEPLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
PHULAMBRI
|
MH-15-009-027-001/394
(BABRA)
|
1815009000NRG24160620230208310
|
16/06/2023
|
RAVI MAHADU BARDE
|
1815009WL012026
|
RAVI MAHADU BARDE
|
1143
|
MAHG0005122
|
1300
|
1300
|
Processed
|
21/06/2023
|
|
A171230249865
|
|
Mr. RAVI MAHADU BARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
PHULAMBRI
|
MH-15-009-027-001/474
(BABRA)
|
1815009000NRG24160620230208318
|
16/06/2023
|
KAUSABAI JHABU PAVAR
|
1815009WL012027
|
KAUSABAI JHABU PAVAR
|
1143
|
MAHG0005122
|
1300
|
1300
|
Processed
|
21/06/2023
|
|
A171230249841
|
|
Mrs. Kasabai Zabu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
PHULAMBRI
|
MH-15-009-027-001/474
(BABRA)
|
1815009000NRG24160620230208320
|
16/06/2023
|
RANJANA PAVAR
|
1815009WL012027
|
RANJANA PAVAR
|
1143
|
MAHG0005122
|
1300
|
1300
|
Processed
|
21/06/2023
|
|
A171230249828
|
|
RANJANA SHANKAR PAWAR
|
RATNAKAR BANK(607393)
|
|
96
|
PHULAMBRI
|
MH-15-009-027-001/474
(BABRA)
|
1815009000NRG24160620230208319
|
16/06/2023
|
SHANKAR JHABU PAVAR
|
1815009WL012027
|
SHANKAR JHABU PAVAR
|
1143
|
MAHG0005122
|
1300
|
1300
|
Processed
|
21/06/2023
|
|
A171230249863
|
|
Mr. Shankar Zabu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
PHULAMBRI
|
MH-15-009-027-001/480
(BABRA)
|
1815009000NRG24160620230208322
|
16/06/2023
|
KAUSABAI HARIKISAN PAVAR
|
1815009WL012027
|
KAUSABAI HARIKISAN PAVAR
|
1143
|
MAHG0005122
|
1300
|
1300
|
Processed
|
21/06/2023
|
|
A171230249827
|
|
Mr. kausabai harikisan pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
PHULAMBRI
|
MH-15-009-027-001/734
(BABRA)
|
1815009000NRG24160620230208304
|
16/06/2023
|
UTTAM GHENAJI KHILARE
|
1815009WL012025
|
UTTAM GHENAJI KHILARE
|
1143
|
MAHG0005122
|
1300
|
1300
|
Processed
|
21/06/2023
|
|
A171230249835
|
|
Mr. UTTAM GAHANAJI KHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
PHULAMBRI
|
MH-15-009-027-001/768
(BABRA)
|
1815009000NRG24160620230208305
|
16/06/2023
|
SHIVAJI TUKARAM KHILARE
|
1815009WL012025
|
SHIVAJI TUKARAM KHILARE
|
1143
|
MAHG0005122
|
1300
|
1300
|
Processed
|
21/06/2023
|
|
A171230249858
|
|
MR SHIVAJI TUKARAM KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHULAMBRI
|
MH-15-009-028-001/169
(ADGAON (BK))
|
1815009028NRG24160620230207816
|
16/06/2023
|
SHIVAJI YAMRAJ SHINDE
|
1815009WL011981
|
SHIVAJI YAMRAJ SHINDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249834
|
|
Mr. SHIVAJI YAMRAJ SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
PHULAMBRI
|
MH-15-009-028-001/437
(ADGAON (BK))
|
1815009028NRG24160620230207824
|
16/06/2023
|
KAILAS VAMAN SHINDE
|
1815009WL011981
|
KAILAS VAMAN SHINDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249842
|
|
Mr. Kailas Vaman Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
PHULAMBRI
|
MH-15-009-028-001/44
(ADGAON (BK))
|
1815009028NRG24160620230207826
|
16/06/2023
|
RANJANA APPARAO JAGTAP
|
1815009WL011981
|
RANJANA APPARAO JAGTAP
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249857
|
|
MRS RANJANA APPARAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHULAMBRI
|
MH-15-009-028-001/650
(ADGAON (BK))
|
1815009028NRG24160620230207829
|
16/06/2023
|
EAKNATH SHANKER
|
1815009WL011981
|
EAKNATH SHANKER
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249822
|
|
Mr. EKNATH SHANKAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
PHULAMBRI
|
MH-15-009-028-001/650
(ADGAON (BK))
|
1815009028NRG24160620230207828
|
16/06/2023
|
RANJANA BHAGAJI
|
1815009WL011981
|
RANJANA BHAGAJI
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249831
|
|
RANJANABAI SHINDE
|
ICICI BANK LTD(508534)
|
|
105
|
PHULAMBRI
|
MH-15-009-028-001/73
(ADGAON (BK))
|
1815009028NRG24160620230207838
|
16/06/2023
|
GANESH BHAGAJI
|
1815009WL011981
|
GANESH BHAGAJI
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249839
|
|
Master GANESH BHAGAJI JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
PHULAMBRI
|
MH-15-009-028-001/73
(ADGAON (BK))
|
1815009028NRG24160620230207839
|
16/06/2023
|
JAYSHREE GANESH JAGTAP
|
1815009WL011981
|
JAYSHREE GANESH JAGTAP
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249848
|
|
JAYSHREE GANESH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PHULAMBRI
|
MH-15-009-028-001/73
(ADGAON (BK))
|
1815009028NRG24160620230207836
|
16/06/2023
|
PANDHARINATH BHAGAJI JAGTAP
|
1815009WL011981
|
PANDHARINATH BHAGAJI JAGTAP
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249853
|
|
PANDHARINATH BHAGAJI JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PHULAMBRI
|
MH-15-009-028-001/73
(ADGAON (BK))
|
1815009028NRG24160620230207837
|
16/06/2023
|
REKHA PANDHARINATH JAGTAP
|
1815009WL011981
|
REKHA PANDHARINATH JAGTAP
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249851
|
|
REKHABAI JAGTAP
|
ICICI BANK LTD(508534)
|
|
109
|
PHULAMBRI
|
MH-15-009-028-001/897
(ADGAON (BK))
|
1815009028NRG24160620230207848
|
16/06/2023
|
HIRA BHUJANGRAO BHUME
|
1815009WL011981
|
HIRA BHUJANGRAO BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249852
|
|
Mrs. Hirabai Bhujingarao Bhume
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
PHULAMBRI
|
MH-15-009-071-001/86
(HIWRA)
|
1815009000NRG24160620230208155
|
16/06/2023
|
DATTATRAY PANDURANG KARPE
|
1815009WL012008
|
DATTATRAY PANDURANG KARPE
|
1143
|
MAHG0005122
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230249840
|
|
Mr. Dattatray Pandurang Karpe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
PHULAMBRI
|
MH-15-009-071-001/87
(HIWRA)
|
1815009000NRG24160620230208156
|
16/06/2023
|
RAJU PANDURANG KARPE
|
1815009WL012008
|
RAJU PANDURANG KARPE
|
1143
|
MAHG0005122
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230249844
|
|
RAJU PANDURANG KARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PHULAMBRI
|
MH-15-009-071-001/87
(HIWRA)
|
1815009000NRG24160620230208157
|
16/06/2023
|
SUNITA RAJU KARPE
|
1815009WL012008
|
SUNITA RAJU KARPE
|
1143
|
MAHG0005122
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230249846
|
|
SUNITA RAJU KARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40400
|
40400
|
|
|
|
|
|
|
|
|
113
|
PHULAMBRI
|
MH-15-009-010-001/108
(ALAND)
|
1815009000NRG24160620230208528
|
16/06/2023
|
SARLA SUNIL BHALERAW
|
1815009WL012041
|
SARLA SUNIL BHALERAW
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249843
|
|
Mrs. Sarla Sunil Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
PHULAMBRI
|
MH-15-009-010-001/149
(ALAND)
|
1815009000NRG24160620230208530
|
16/06/2023
|
JAKIR RAUP BEG
|
1815009WL012041
|
JAKIR RAUP BEG
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249829
|
|
Mr. JAKER RAUF BAIG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
PHULAMBRI
|
MH-15-009-010-001/3149
(ALAND)
|
1815009000NRG24160620230208532
|
16/06/2023
|
JIJABAI TULSHIRAM GAYKE
|
1815009WL012041
|
JIJABAI TULSHIRAM GAYKE
|
1143
|
MAHG0005137
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230249862
|
|
MS JIJABAI TULSIRAM GAYE
|
STATE BANK OF INDIA(508548)
|
|
116
|
PHULAMBRI
|
MH-15-009-010-001/374
(ALAND)
|
1815009000NRG24160620230208535
|
16/06/2023
|
AJINATH SHIVAJI GAIKWAD
|
1815009WL012041
|
AJINATH SHIVAJI GAIKWAD
|
1143
|
MAHG0005137
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230249854
|
|
AJINATH SHIVAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PHULAMBRI
|
MH-15-009-010-001/374
(ALAND)
|
1815009000NRG24160620230208534
|
16/06/2023
|
SHIVAJI AASHRUBA GAIKWAD
|
1815009WL012041
|
SHIVAJI AASHRUBA GAIKWAD
|
1143
|
MAHG0005137
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230249845
|
|
SHIVAJI ASHRUBA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PHULAMBRI
|
MH-15-009-010-001/759
(ALAND)
|
1815009000NRG24160620230208538
|
16/06/2023
|
GANAPAT SHANKAR GAYKE
|
1815009WL012041
|
GANAPAT SHANKAR GAYKE
|
1143
|
MAHG0005137
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230249860
|
|
GANPAT SHANKAR GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9420
|
9420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186794
|
186794
|
|
|
|
|
|
|
|