|
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-15-001-165-001/1206
(KUMBEPHAL)
|
1815001000NRG24060720230310179
|
06/07/2023
|
POOJA RAMESHWAR SHELAKE
|
1815001WL017132
|
POOJA RAMESHWAR SHELAKE
|
00045
|
BARB0MUKAUR
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230133763
|
|
POOJA RAMESHWAR SHELKE
|
INDUSIND BANK(607189)
|
|
2
|
AURANGABAD
|
MH-15-001-165-001/1489
(KUMBEPHAL)
|
1815001000NRG24060720230308009
|
06/07/2023
|
MANOJ HARISHCHANDRA KALE
|
1815001WL017034
|
MANOJ HARISHCHANDRA KALE
|
00045
|
BARB0MUKAUR
|
1740
|
1740
|
Processed
|
11/07/2023
|
|
A192230133764
|
|
MANOJ HARISHCHANDRA KALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-165-001/1148
(KUMBEPHAL)
|
1815001000NRG24060720230310167
|
06/07/2023
|
RAJU BHIKAJI SHELAKE
|
1815001WL017132
|
RAJU BHIKAJI SHELAKE
|
00048
|
BKID0000685
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230133747
|
|
RAJIV BHIKA SHELKE
|
BANK OF INDIA(508505)
|
|
4
|
AURANGABAD
|
MH-15-001-165-001/1148
(KUMBEPHAL)
|
1815001000NRG24060720230310168
|
06/07/2023
|
RUSHIKESH RAJU SHELAKE
|
1815001WL017132
|
RUSHIKESH RAJU SHELAKE
|
00048
|
BKID0000685
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230133756
|
|
MR RUSHIKESH RAJU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURANGABAD
|
MH-15-001-165-001/1229
(KUMBEPHAL)
|
1815001000NRG24060720230307992
|
06/07/2023
|
SHILA RAJU GOJE
|
1815001WL017034
|
SHILA RAJU GOJE
|
00048
|
BKID0000685
|
1740
|
1740
|
Processed
|
11/07/2023
|
|
A192230133749
|
|
SHILA RAJU GOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AURANGABAD
|
MH-15-001-165-001/1291
(KUMBEPHAL)
|
1815001000NRG24060720230310181
|
06/07/2023
|
SWARAJ KAILAS KAULKAR
|
1815001WL017132
|
SWARAJ KAILAS KAULKAR
|
00048
|
BKID0000685
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230133750
|
|
SWARAJ KAILAS KOULKAR
|
AXIS BANK(607153)
|
|
7
|
AURANGABAD
|
MH-15-001-165-001/1408
(KUMBEPHAL)
|
1815001000NRG24060720230310182
|
06/07/2023
|
SUMESH SADASHIV GOJE
|
1815001WL017132
|
SUMESH SADASHIV GOJE
|
00048
|
BKID0000685
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230133746
|
|
SUMESH SADASHIV GOJE
|
BANK OF INDIA(508505)
|
|
8
|
AURANGABAD
|
MH-15-001-165-001/1482
(KUMBEPHAL)
|
1815001000NRG24060720230307998
|
06/07/2023
|
RUSHIKESH BABAN SHELKE
|
1815001WL017034
|
RUSHIKESH BABAN SHELKE
|
00048
|
BKID0000685
|
1740
|
1740
|
Processed
|
11/07/2023
|
|
A192230133754
|
|
RUSHIKESH BABAN SHELKE
|
BANK OF INDIA(508505)
|
|
9
|
AURANGABAD
|
MH-15-001-165-001/1487
(KUMBEPHAL)
|
1815001000NRG24060720230308002
|
06/07/2023
|
RAMESHWAR RAJARAM GOJE
|
1815001WL017034
|
RAMESHWAR RAJARAM GOJE
|
00048
|
BKID0000685
|
1740
|
1740
|
Processed
|
11/07/2023
|
|
A192230133751
|
|
RAMESHWAR RAJARAM GOJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
AURANGABAD
|
MH-15-001-165-001/154
(KUMBEPHAL)
|
1815001000NRG24060720230310186
|
06/07/2023
|
MANGALABAI SADASHIVGOJE
|
1815001WL017132
|
MANGALABAI SADASHIVGOJE
|
00048
|
BKID0000685
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230133748
|
|
MANGALABAI SADASHIV GOJE
|
BANK OF INDIA(508505)
|
|
11
|
AURANGABAD
|
MH-15-001-165-001/247
(KUMBEPHAL)
|
1815001000NRG24060720230310191
|
06/07/2023
|
SHINDUBAI DASHRAT SHELKE
|
1815001WL017132
|
SHINDUBAI DASHRAT SHELKE
|
00048
|
BKID0000685
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230133757
|
|
SANDHUBAI DASHRATH SHELKE
|
BANK OF INDIA(508505)
|
|
12
|
AURANGABAD
|
MH-15-001-165-001/399
(KUMBEPHAL)
|
1815001000NRG24060720230310195
|
06/07/2023
|
RAOSAHEB KALLANRAO MULE
|
1815001WL017132
|
RAOSAHEB KALLANRAO MULE
|
00048
|
BKID0000685
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230133755
|
|
RAOSAHEB KALYAN MULE
|
CANARA BANK(508532)
|
|
13
|
AURANGABAD
|
MH-15-001-183-001/191
(TONGAON)
|
1815001000NRG24060720230310146
|
06/07/2023
|
DIPAK SANJAY PAWAR
|
1815001WL017131
|
DIPAK SANJAY PAWAR
|
00048
|
BKID0000685
|
1475
|
1475
|
Processed
|
11/07/2023
|
|
A192230133753
|
|
Mr. Dipak Sanjay Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
AURANGABAD
|
MH-15-001-183-001/197
(TONGAON)
|
1815001000NRG24060720230310147
|
06/07/2023
|
ARATI SHIVAJI PADASWAN
|
1815001WL017131
|
ARATI SHIVAJI PADASWAN
|
00048
|
BKID0000685
|
1475
|
1475
|
Processed
|
11/07/2023
|
|
A192230133752
|
|
Miss. AARATI BHAGINATH SHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19930
|
19930
|
|
|
|
|
|
|
|
|
15
|
AURANGABAD
|
MH-15-001-088-001/538
(LADGAON)
|
1815001000NRG24060720230308020
|
06/07/2023
|
VISHNU DNYANESHWAR POPHLE
|
1815001WL017035
|
VISHNU DNYANESHWAR POPHLE
|
00051
|
MAHB0001739
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
A192230133797
|
|
VISHNU DYANESHWAR POPHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
16
|
AURANGABAD
|
MH-15-001-165-001/1159
(KUMBEPHAL)
|
1815001000NRG24060720230307990
|
06/07/2023
|
GAJANAN EKNATH WAGH
|
1815001WL017034
|
GAJANAN EKNATH WAGH
|
00078
|
CNRB0005200
|
1740
|
1740
|
Processed
|
11/07/2023
|
|
A192230133775
|
|
GAJANAN EKNATH WAGH
|
CANARA BANK(508532)
|
|
17
|
AURANGABAD
|
MH-15-001-165-001/1160
(KUMBEPHAL)
|
1815001000NRG24060720230310172
|
06/07/2023
|
SANGITA SANJAY GOJE
|
1815001WL017132
|
SANGITA SANJAY GOJE
|
00078
|
CNRB0005200
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230133777
|
|
Ms. SANGITA SANJAY GOJE
|
INDIAN BANK(607105)
|
|
18
|
AURANGABAD
|
MH-15-001-165-001/1160
(KUMBEPHAL)
|
1815001000NRG24060720230310171
|
06/07/2023
|
SANJAY NAGORAO GOJE
|
1815001WL017132
|
SANJAY NAGORAO GOJE
|
00078
|
CNRB0005200
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230133776
|
|
SANJAY NAGORAO GOJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
AURANGABAD
|
MH-15-001-165-001/186
(KUMBEPHAL)
|
1815001000NRG24060720230310188
|
06/07/2023
|
KAKA BHIMARAO SHELKE
|
1815001WL017132
|
KAKA BHIMARAO SHELKE
|
00078
|
CNRB0005200
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230133774
|
|
KAKA BHIMRAO SHELKE
|
CANARA BANK(508532)
|
|
20
|
AURANGABAD
|
MH-15-001-165-001/268
(KUMBEPHAL)
|
1815001000NRG24060720230310192
|
06/07/2023
|
MAINABAI KRUSHNA SHELKE
|
1815001WL017132
|
MAINABAI KRUSHNA SHELKE
|
00078
|
CNRB0005200
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230133778
|
|
MAINABAI KRISHNA SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AURANGABAD
|
MH-15-001-183-001/26
(TONGAON)
|
1815001000NRG24060720230310154
|
06/07/2023
|
RAJENDRA BHAUSAHEB SARODE
|
1815001WL017131
|
RAJENDRA BHAUSAHEB SARODE
|
00078
|
CNRB0005200
|
1475
|
1475
|
Processed
|
11/07/2023
|
|
A192230133779
|
|
RAJENDRA BHAUSAHEB SARODE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9935
|
9935
|
|
|
|
|
|
|
|
|
22
|
AURANGABAD
|
MH-15-001-088-001/91
(LADGAON)
|
1815001000NRG24060720230308035
|
06/07/2023
|
PRABHAKAR ABAJI POFALE
|
1815001WL017035
|
PRABHAKAR ABAJI POFALE
|
00114
|
YESB0AURDCC
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
A192230133728
|
|
PRABHAKAR AABAJI POPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AURANGABAD
|
MH-15-001-165-001/120
(KUMBEPHAL)
|
1815001000NRG24060720230310176
|
06/07/2023
|
BHAUSAHEB DIGANMBER SHELAKE
|
1815001WL017132
|
BHAUSAHEB DIGANMBER SHELAKE
|
00114
|
YESB0AURDCC
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230133731
|
|
Mr. BHAUSAHEB DIGAMBER SHELKE
|
INDIAN BANK(607105)
|
|
24
|
AURANGABAD
|
MH-15-001-165-001/1202
(KUMBEPHAL)
|
1815001000NRG24060720230310177
|
06/07/2023
|
GAJANAN RAMNATH SHELAKE
|
1815001WL017132
|
GAJANAN RAMNATH SHELAKE
|
00114
|
YESB0AURDCC
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230133772
|
|
GAJANAN RAMNATH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
AURANGABAD
|
MH-15-001-183-001/150
(TONGAON)
|
1815001000NRG24060720230310129
|
06/07/2023
|
PADAMABAI EKNATH CODHARI
|
1815001WL017131
|
PADAMABAI EKNATH CODHARI
|
00114
|
YESB0AURDCC
|
1475
|
1475
|
Processed
|
11/07/2023
|
|
A192230133744
|
|
PADMABAI EKNATH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
AURANGABAD
|
MH-15-001-183-001/167
(TONGAON)
|
1815001000NRG24060720230310131
|
06/07/2023
|
ALKA SHATRUGHAN KAVHALE
|
1815001WL017131
|
ALKA SHATRUGHAN KAVHALE
|
00114
|
YESB0AURDCC
|
1475
|
1475
|
Processed
|
11/07/2023
|
|
A192230133743
|
|
ALKA SHATRUGHAN KAVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
AURANGABAD
|
MH-15-001-183-001/167
(TONGAON)
|
1815001000NRG24060720230310130
|
06/07/2023
|
SHATRUGHAN BABASAHEB KAVHALE
|
1815001WL017131
|
SHATRUGHAN BABASAHEB KAVHALE
|
00114
|
YESB0AURDCC
|
1475
|
1475
|
Processed
|
11/07/2023
|
|
A192230133738
|
|
SHATRUGHAN BABASAHEB KAHAALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
AURANGABAD
|
MH-15-001-183-001/184
(TONGAON)
|
1815001000NRG24060720230310142
|
06/07/2023
|
SANTOSH ASHOK KOLGE
|
1815001WL017131
|
SANTOSH ASHOK KOLGE
|
00114
|
YESB0AURDCC
|
1475
|
1475
|
Processed
|
11/07/2023
|
|
A192230133734
|
|
SANTOSH ASHOK KOLGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
AURANGABAD
|
MH-15-001-183-001/21
(TONGAON)
|
1815001000NRG24060720230310149
|
06/07/2023
|
NARAYAN APPA GARAD
|
1815001WL017131
|
NARAYAN APPA GARAD
|
00114
|
YESB0AURDCC
|
1475
|
1475
|
Processed
|
11/07/2023
|
|
A192230133742
|
|
MR NARAYAN APPA GARAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
AURANGABAD
|
MH-15-001-183-001/225
(TONGAON)
|
1815001000NRG24060720230310151
|
06/07/2023
|
KASABAI SURYABHAN JADHAV
|
1815001WL017131
|
KASABAI SURYABHAN JADHAV
|
00114
|
YESB0AURDCC
|
1475
|
1475
|
Processed
|
11/07/2023
|
|
A192230133732
|
|
KASABAI SURYABHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
AURANGABAD
|
MH-15-001-183-001/5121
(TONGAON)
|
1815001000NRG24060720230310157
|
06/07/2023
|
KAILAS SARANGDHAR CHOUDHARI
|
1815001WL017131
|
KAILAS SARANGDHAR CHOUDHARI
|
00114
|
YESB0AURDCC
|
1475
|
1475
|
Processed
|
11/07/2023
|
|
A192230133736
|
|
KAILS SARANGDHAR CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
AURANGABAD
|
MH-15-001-183-001/57
(TONGAON)
|
1815001000NRG24060720230310162
|
06/07/2023
|
HIRALAL BHIKAJI TARTE
|
1815001WL017131
|
HIRALAL BHIKAJI TARTE
|
00114
|
YESB0AURDCC
|
1475
|
1475
|
Processed
|
11/07/2023
|
|
A192230133735
|
|
HIRALAL BHIKAJI TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
33
|
AURANGABAD
|
MH-15-001-165-001/1493
(KUMBEPHAL)
|
1815001000NRG24060720230308013
|
06/07/2023
|
SACHIN RAJU GOJE
|
1815001WL017034
|
SACHIN RAJU GOJE
|
00152
|
HDFC0001453
|
1740
|
1740
|
Processed
|
11/07/2023
|
|
A192230133765
|
|
SACHIN RAJU GOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
34
|
AURANGABAD
|
MH-15-001-165-001/1488
(KUMBEPHAL)
|
1815001000NRG24060720230308005
|
06/07/2023
|
RAGHUNATH GANPAT SHELKE
|
1815001WL017034
|
RAGHUNATH GANPAT SHELKE
|
00152
|
HDFC0002843
|
1740
|
1740
|
Processed
|
11/07/2023
|
|
A192230133815
|
|
RAGHUNATH GANPAT SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
35
|
AURANGABAD
|
MH-15-001-165-001/1140
(KUMBEPHAL)
|
1815001000NRG24060720230310165
|
06/07/2023
|
NAVNATH NARAYAN SHELAKE
|
1815001WL017132
|
NAVNATH NARAYAN SHELAKE
|
00176
|
IDIB000S656
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230133766
|
|
Mr. NAVANATH NARAYAN SHELKE
|
INDIAN BANK(607105)
|
|
36
|
AURANGABAD
|
MH-15-001-165-001/1158
(KUMBEPHAL)
|
1815001000NRG24060720230310170
|
06/07/2023
|
PAVAN SHRIRAM SHELAKE
|
1815001WL017132
|
PAVAN SHRIRAM SHELAKE
|
00176
|
IDIB000S656
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230133767
|
|
Mr. Pavan Shriram Shelke
|
INDIAN BANK(607105)
|
|
37
|
AURANGABAD
|
MH-15-001-165-001/1489
(KUMBEPHAL)
|
1815001000NRG24060720230308010
|
06/07/2023
|
SHRIMAN HARISHCHANDRA KALE
|
1815001WL017034
|
SHRIMAN HARISHCHANDRA KALE
|
00176
|
IDIB000S656
|
1740
|
1740
|
Processed
|
11/07/2023
|
|
A192230133773
|
|
MR SHRIMAN HARISHCHANDRA KALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
AURANGABAD
|
MH-15-001-165-001/206
(KUMBEPHAL)
|
1815001000NRG24060720230310190
|
06/07/2023
|
VALMIK PANDHARINATH SHELKE
|
1815001WL017132
|
VALMIK PANDHARINATH SHELKE
|
00176
|
IDIB000S656
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230133768
|
|
Mr. WALMIK PANDHARINATH SHELKE
|
INDIAN BANK(607105)
|
|
39
|
AURANGABAD
|
MH-15-001-165-001/420
(KUMBEPHAL)
|
1815001000NRG24060720230310197
|
06/07/2023
|
ANITA SOMINAYH GAYKVAD
|
1815001WL017132
|
ANITA SOMINAYH GAYKVAD
|
00176
|
IDIB000S656
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230133771
|
|
ANITA SOMNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
AURANGABAD
|
MH-15-001-165-001/64
(KUMBEPHAL)
|
1815001000NRG24060720230310199
|
06/07/2023
|
GAYABAI SHAHADEV GOJE
|
1815001WL017132
|
GAYABAI SHAHADEV GOJE
|
00176
|
IDIB000S656
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230133769
|
|
Mrs. GAYABAI SHAHADEV GOJE
|
INDIAN BANK(607105)
|
|
41
|
AURANGABAD
|
MH-15-001-165-001/64
(KUMBEPHAL)
|
1815001000NRG24060720230310198
|
06/07/2023
|
SHAHADEV RAMRAO GOJE
|
1815001WL017132
|
SHAHADEV RAMRAO GOJE
|
00176
|
IDIB000S656
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230133770
|
|
SAHADEV RAMRAO GOJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
AURANGABAD
|
MH-15-001-183-001/56
(TONGAON)
|
1815001000NRG24060720230310161
|
06/07/2023
|
MADHUKAR ANNA AHER
|
1815001WL017131
|
MADHUKAR ANNA AHER
|
00176
|
IDIB000S656
|
1475
|
1475
|
Processed
|
11/07/2023
|
|
A192230133796
|
|
Mr. MADHUKAR ANNA AHER
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13295
|
13295
|
|
|
|
|
|
|
|
|
43
|
AURANGABAD
|
MH-15-001-165-001/1156
(KUMBEPHAL)
|
1815001000NRG24060720230310169
|
06/07/2023
|
BABASAHEB SAMPAT WAGH
|
1815001WL017132
|
BABASAHEB SAMPAT WAGH
|
00415
|
SBIN0011703
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230133759
|
|
MR BABASAHEB SAMPAT WAGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
AURANGABAD
|
MH-15-001-165-001/1171
(KUMBEPHAL)
|
1815001000NRG24060720230310173
|
06/07/2023
|
TARA SAMPAT GHAL
|
1815001WL017132
|
TARA SAMPAT GHAL
|
00415
|
SBIN0011703
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230133762
|
|
TARA SAMPAT GHAL
|
CANARA BANK(508532)
|
|
45
|
AURANGABAD
|
MH-15-001-165-001/1206
(KUMBEPHAL)
|
1815001000NRG24060720230310178
|
06/07/2023
|
RAMESHWAR MARUTI SHELAKE
|
1815001WL017132
|
RAMESHWAR MARUTI SHELAKE
|
00415
|
SBIN0011703
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230133800
|
|
MR RAMESHWAR MAROTI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
46
|
AURANGABAD
|
MH-15-001-165-001/1483
(KUMBEPHAL)
|
1815001000NRG24060720230307999
|
06/07/2023
|
BALIRAM SUBHASH DANDGE
|
1815001WL017034
|
BALIRAM SUBHASH DANDGE
|
00415
|
SBIN0011703
|
1740
|
1740
|
Processed
|
11/07/2023
|
|
A192230133803
|
|
MR BALIRAM SUBASH DANDGE
|
STATE BANK OF INDIA(508548)
|
|
47
|
AURANGABAD
|
MH-15-001-165-001/1485
(KUMBEPHAL)
|
1815001000NRG24060720230308001
|
06/07/2023
|
SANDIP SHESHRAO SHEJWAL
|
1815001WL017034
|
SANDIP SHESHRAO SHEJWAL
|
00415
|
SBIN0011703
|
1740
|
1740
|
Processed
|
11/07/2023
|
|
A192230133801
|
|
SANDIP SHESHRAO SHEJWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AURANGABAD
|
MH-15-001-165-001/1489
(KUMBEPHAL)
|
1815001000NRG24060720230308008
|
06/07/2023
|
SANGITA HARISHCHNDRA KALE
|
1815001WL017034
|
SANGITA HARISHCHNDRA KALE
|
00415
|
SBIN0011703
|
1740
|
1740
|
Processed
|
11/07/2023
|
|
A192230133760
|
|
MRS SANGITA HARICHANDRA KALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
AURANGABAD
|
MH-15-001-165-001/169
(KUMBEPHAL)
|
1815001000NRG24060720230310187
|
06/07/2023
|
DHONDABAI VIISHNU SHELAKE
|
1815001WL017132
|
DHONDABAI VIISHNU SHELAKE
|
00415
|
SBIN0011703
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230133761
|
|
MRS DHONDABAI VISHNU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
AURANGABAD
|
MH-15-001-165-001/388
(KUMBEPHAL)
|
1815001000NRG24060720230310193
|
06/07/2023
|
ANKUSH SAHEBRAO SHELKE
|
1815001WL017132
|
ANKUSH SAHEBRAO SHELKE
|
00415
|
SBIN0011703
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230133798
|
|
ANKUSH SAHEBRAO SHELKE
|
CANARA BANK(508532)
|
|
51
|
AURANGABAD
|
MH-15-001-183-001/141
(TONGAON)
|
1815001000NRG24060720230310127
|
06/07/2023
|
GANESH HIRALAL TARATE
|
1815001WL017131
|
GANESH HIRALAL TARATE
|
00415
|
SBIN0011703
|
1475
|
1475
|
Processed
|
11/07/2023
|
|
A192230133758
|
|
MR GANESH HIRALAL TARTE
|
STATE BANK OF INDIA(508548)
|
|
52
|
AURANGABAD
|
MH-15-001-183-001/200
(TONGAON)
|
1815001000NRG24060720230310148
|
06/07/2023
|
NANDABAI GANESH CHAUDHARAY
|
1815001WL017131
|
NANDABAI GANESH CHAUDHARAY
|
00415
|
SBIN0011703
|
1475
|
1475
|
Processed
|
11/07/2023
|
|
A192230133799
|
|
NANDA GANESH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16570
|
16570
|
|
|
|
|
|
|
|
|
53
|
AURANGABAD
|
MH-15-001-183-001/181
(TONGAON)
|
1815001000NRG24060720230310138
|
06/07/2023
|
WALMIK NARAYAN PAWAR
|
1815001WL017131
|
WALMIK NARAYAN PAWAR
|
00415
|
SBIN0020421
|
1475
|
1475
|
Processed
|
11/07/2023
|
|
A192230133802
|
|
VALMIK NARAYAN PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
54
|
AURANGABAD
|
MH-15-001-165-001/1444
(KUMBEPHAL)
|
1815001000NRG24060720230310184
|
06/07/2023
|
RUKHMAN RAJDHAR PURI
|
1815001WL017132
|
RUKHMAN RAJDHAR PURI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230133745
|
|
RUKHMAN RAJDHAR PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
55
|
AURANGABAD
|
MH-15-001-165-001/1480
(KUMBEPHAL)
|
1815001000NRG24060720230307996
|
06/07/2023
|
VIKAS NATHA RADHAVAN
|
1815001WL017034
|
VIKAS NATHA RADHAVAN
|
00730
|
YESB0AURDCC
|
1740
|
1740
|
Processed
|
11/07/2023
|
|
A192230133740
|
|
MR VIKAS NATHA RADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
AURANGABAD
|
MH-15-001-165-001/1481
(KUMBEPHAL)
|
1815001000NRG24060720230307997
|
06/07/2023
|
VIKRAM SANDU WAGH
|
1815001WL017034
|
VIKRAM SANDU WAGH
|
00730
|
YESB0AURDCC
|
1740
|
1740
|
Processed
|
11/07/2023
|
|
A192230133729
|
|
VIKRAM SANDU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
AURANGABAD
|
MH-15-001-165-001/1495
(KUMBEPHAL)
|
1815001000NRG24060720230308014
|
06/07/2023
|
MACHCHHINDRA NANA SHELKE
|
1815001WL017034
|
MACHCHHINDRA NANA SHELKE
|
00730
|
YESB0AURDCC
|
1740
|
1740
|
Processed
|
11/07/2023
|
|
A192230133733
|
|
Mr. SHELKE MACHINDRA NANASAHEB
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AURANGABAD
|
MH-15-001-165-001/1495
(KUMBEPHAL)
|
1815001000NRG24060720230308015
|
06/07/2023
|
SAKHUBAI MACHHINDRA SHELAKE
|
1815001WL017034
|
SAKHUBAI MACHHINDRA SHELAKE
|
00730
|
YESB0AURDCC
|
1740
|
1740
|
Processed
|
11/07/2023
|
|
A192230133741
|
|
SAKHUBAI MACHINDRA SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
AURANGABAD
|
MH-15-001-165-001/154
(KUMBEPHAL)
|
1815001000NRG24060720230310185
|
06/07/2023
|
SADASHIV KESHAVRAO GOJE
|
1815001WL017132
|
SADASHIV KESHAVRAO GOJE
|
00730
|
YESB0AURDCC
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230133730
|
|
SADASHIV KESHAWARAO GOJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
AURANGABAD
|
MH-15-001-183-001/231
(TONGAON)
|
1815001000NRG24060720230310153
|
06/07/2023
|
MANDABAI SANDU KOLAGE
|
1815001WL017131
|
MANDABAI SANDU KOLAGE
|
00730
|
YESB0AURDCC
|
1475
|
1475
|
Processed
|
11/07/2023
|
|
A192230133737
|
|
Mrs. MANDABAI SANDU KOLGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
AURANGABAD
|
MH-15-001-183-001/231
(TONGAON)
|
1815001000NRG24060720230310152
|
06/07/2023
|
SANDU KISAN KOLAGE
|
1815001WL017131
|
SANDU KISAN KOLAGE
|
00730
|
YESB0AURDCC
|
1475
|
1475
|
Processed
|
11/07/2023
|
|
A192230133739
|
|
SANDU KISANRAO KOLGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11590
|
11590
|
|
|
|
|
|
|
|
|
62
|
AURANGABAD
|
MH-15-001-088-001/116
(LADGAON)
|
1815001000NRG24060720230308016
|
06/07/2023
|
BALU RAMRAO POKALE
|
1815001WL017035
|
BALU RAMRAO POKALE
|
1143
|
MAHG0005111
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
A192230133788
|
|
MR BALU RAMRAO POPHALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
AURANGABAD
|
MH-15-001-088-001/116
(LADGAON)
|
1815001000NRG24060720230308017
|
06/07/2023
|
SUNITA BALU POKALE
|
1815001WL017035
|
SUNITA BALU POKALE
|
1143
|
MAHG0005111
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
A192230133789
|
|
Mrs. SUNITA BALU POPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
AURANGABAD
|
MH-15-001-088-001/537
(LADGAON)
|
1815001000NRG24060720230308019
|
06/07/2023
|
NIRMALA VISHNU POPHLE
|
1815001WL017035
|
NIRMALA VISHNU POPHLE
|
1143
|
MAHG0005111
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
A192230133804
|
|
Mrs. NIRMALA VISHNU POPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
AURANGABAD
|
MH-15-001-088-001/537
(LADGAON)
|
1815001000NRG24060720230308018
|
06/07/2023
|
VISHNU SANTARAM POPHLE
|
1815001WL017035
|
VISHNU SANTARAM POPHLE
|
1143
|
MAHG0005111
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
A192230133794
|
|
Mr. VISHNU SANTU POPHALE
|
INDIAN BANK(607105)
|
|
66
|
AURANGABAD
|
MH-15-001-088-001/538
(LADGAON)
|
1815001000NRG24060720230308021
|
06/07/2023
|
JYOTI VISHNU POPHLE
|
1815001WL017035
|
JYOTI VISHNU POPHLE
|
1143
|
MAHG0005111
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
A192230133811
|
|
Mrs. JYOTI VISHNU POFALE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AURANGABAD
|
MH-15-001-088-001/560
(LADGAON)
|
1815001000NRG24060720230308022
|
06/07/2023
|
BALU PATILBA POPHALE
|
1815001WL017035
|
BALU PATILBA POPHALE
|
1143
|
MAHG0005111
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
A192230133784
|
|
Mr. BALU PATILBA POPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
AURANGABAD
|
MH-15-001-088-001/560
(LADGAON)
|
1815001000NRG24060720230308023
|
06/07/2023
|
RAHUL BALAJI POPHALE
|
1815001WL017035
|
RAHUL BALAJI POPHALE
|
1143
|
MAHG0005111
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
A192230133813
|
|
Mr. Rahul Balaji Pophale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
AURANGABAD
|
MH-15-001-088-001/563
(LADGAON)
|
1815001000NRG24060720230308024
|
06/07/2023
|
BHAGWAN BABURAO POPHALE
|
1815001WL017035
|
BHAGWAN BABURAO POPHALE
|
1143
|
MAHG0005111
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
A192230133792
|
|
Mr. BHAGWAN BABURAO POPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
AURANGABAD
|
MH-15-001-088-001/59
(LADGAON)
|
1815001000NRG24060720230308026
|
06/07/2023
|
KUSHIVRATA LAXMAN POPALE
|
1815001WL017035
|
KUSHIVRATA LAXMAN POPALE
|
1143
|
MAHG0005111
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
A192230133790
|
|
KUSHAVARTABAI LAXMAN POPHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
AURANGABAD
|
MH-15-001-088-001/59
(LADGAON)
|
1815001000NRG24060720230308025
|
06/07/2023
|
LAXMAN ABAJI POPALE
|
1815001WL017035
|
LAXMAN ABAJI POPALE
|
1143
|
MAHG0005111
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
A192230133783
|
|
Mr. LAXMAN ABAJI POPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
AURANGABAD
|
MH-15-001-088-001/654
(LADGAON)
|
1815001000NRG24060720230308027
|
06/07/2023
|
BADRINATH DEVRAO POPHALE
|
1815001WL017035
|
BADRINATH DEVRAO POPHALE
|
1143
|
MAHG0005111
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
A192230133782
|
|
Mr. BADRINATH DEORAO POPHLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
AURANGABAD
|
MH-15-001-088-001/66
(LADGAON)
|
1815001000NRG24060720230308031
|
06/07/2023
|
ARUNA VILAS POFALE
|
1815001WL017035
|
ARUNA VILAS POFALE
|
1143
|
MAHG0005111
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
A192230133791
|
|
Mrs. ARUNA VILAS POPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
AURANGABAD
|
MH-15-001-088-001/66
(LADGAON)
|
1815001000NRG24060720230308028
|
06/07/2023
|
RAJU PUNDALIK POFALE
|
1815001WL017035
|
RAJU PUNDALIK POFALE
|
1143
|
MAHG0005111
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
A192230133780
|
|
RAJENDRA PUNDLIK POPHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
AURANGABAD
|
MH-15-001-088-001/66
(LADGAON)
|
1815001000NRG24060720230308029
|
06/07/2023
|
SUMITRA RAJU POFALE
|
1815001WL017035
|
SUMITRA RAJU POFALE
|
1143
|
MAHG0005111
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
A192230133812
|
|
Mrs. SUMITRA RAJU POPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
AURANGABAD
|
MH-15-001-088-001/66
(LADGAON)
|
1815001000NRG24060720230308030
|
06/07/2023
|
VILAS PUNDALIK POFALE
|
1815001WL017035
|
VILAS PUNDALIK POFALE
|
1143
|
MAHG0005111
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
A192230133816
|
|
VILAS PUNDLIK POPHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
AURANGABAD
|
MH-15-001-088-001/671
(LADGAON)
|
1815001000NRG24060720230308032
|
06/07/2023
|
PADMABAI PUNDLIK POPHALE
|
1815001WL017035
|
PADMABAI PUNDLIK POPHALE
|
1143
|
MAHG0005111
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
A192230133786
|
|
PADMABAI PUNDLIK POFALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
AURANGABAD
|
MH-15-001-088-001/672
(LADGAON)
|
1815001000NRG24060720230308033
|
06/07/2023
|
RAMESHWAR AMBADAS POPHALE
|
1815001WL017035
|
RAMESHWAR AMBADAS POPHALE
|
1143
|
MAHG0005111
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
A192230133785
|
|
RAMESHWAR AMBADS POPHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
AURANGABAD
|
MH-15-001-088-001/99
(LADGAON)
|
1815001000NRG24060720230308036
|
06/07/2023
|
DWARAKABAI SANTU POPHALE
|
1815001WL017035
|
DWARAKABAI SANTU POPHALE
|
1143
|
MAHG0005111
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
A192230133793
|
|
Mrs. DWARKABAI SANTU POPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
AURANGABAD
|
MH-15-001-183-001/182
(TONGAON)
|
1815001000NRG24060720230310141
|
06/07/2023
|
DWARKA MAHADU PAWAR
|
1815001WL017131
|
DWARKA MAHADU PAWAR
|
1143
|
MAHG0005111
|
1475
|
1475
|
Processed
|
11/07/2023
|
|
A192230133814
|
|
Mrs. DWARKA MAHADU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
AURANGABAD
|
MH-15-001-183-001/182
(TONGAON)
|
1815001000NRG24060720230310140
|
06/07/2023
|
MAHADU DASHRATH PAWAR
|
1815001WL017131
|
MAHADU DASHRATH PAWAR
|
1143
|
MAHG0005111
|
1475
|
1475
|
Processed
|
11/07/2023
|
|
A192230133781
|
|
Mr. MAHADU DASHRATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
AURANGABAD
|
MH-15-001-183-001/21
(TONGAON)
|
1815001000NRG24060720230310150
|
06/07/2023
|
LATABAI NARAYAN GARAD
|
1815001WL017131
|
LATABAI NARAYAN GARAD
|
1143
|
MAHG0005111
|
1475
|
1475
|
Rejected
|
11/07/2023
|
|
A192230133806
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
AURANGABAD
|
MH-15-001-183-001/37
(TONGAON)
|
1815001000NRG24060720230310155
|
06/07/2023
|
SHIVAJI BABURAO THOR
|
1815001WL017131
|
SHIVAJI BABURAO THOR
|
1143
|
MAHG0005111
|
1475
|
1475
|
Processed
|
11/07/2023
|
|
A192230133787
|
|
Mr. Shivaji Baburao Thor
|
INDIAN BANK(607105)
|
|
84
|
AURANGABAD
|
MH-15-001-183-001/37
(TONGAON)
|
1815001000NRG24060720230310156
|
06/07/2023
|
VIJAYMALA SHIVAJI THOR
|
1815001WL017131
|
VIJAYMALA SHIVAJI THOR
|
1143
|
MAHG0005111
|
1475
|
1475
|
Processed
|
11/07/2023
|
|
A192230133805
|
|
VIJAYMALA SHIVAJI THOR
|
CANARA BANK(508532)
|
|
85
|
AURANGABAD
|
MH-15-001-183-001/5121
(TONGAON)
|
1815001000NRG24060720230310158
|
06/07/2023
|
VANDANA KAILAS CHOUDHARY
|
1815001WL017131
|
VANDANA KAILAS CHOUDHARY
|
1143
|
MAHG0005111
|
1475
|
1475
|
Processed
|
11/07/2023
|
|
A192230133810
|
|
Mrs. VANDHNA KAILAS CHODHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
AURANGABAD
|
MH-15-001-183-001/54
(TONGAON)
|
1815001000NRG24060720230310160
|
06/07/2023
|
ALKABAI RAMU SHEJUL
|
1815001WL017131
|
ALKABAI RAMU SHEJUL
|
1143
|
MAHG0005111
|
1475
|
1475
|
Processed
|
11/07/2023
|
|
A192230133808
|
|
Mrs. ALKABAI RAMBHAU SHEJUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
AURANGABAD
|
MH-15-001-183-001/54
(TONGAON)
|
1815001000NRG24060720230310159
|
06/07/2023
|
RAMBHAU KALUBA SHEJUL
|
1815001WL017131
|
RAMBHAU KALUBA SHEJUL
|
1143
|
MAHG0005111
|
1475
|
1475
|
Processed
|
11/07/2023
|
|
A192230133807
|
|
Mr. RAMBHAU KALUBA SHEJUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
AURANGABAD
|
MH-15-001-183-001/57
(TONGAON)
|
1815001000NRG24060720230310163
|
06/07/2023
|
RAMKOR HIRALAL TARTE
|
1815001WL017131
|
RAMKOR HIRALAL TARTE
|
1143
|
MAHG0005111
|
1475
|
1475
|
Processed
|
11/07/2023
|
|
A192230133809
|
|
Mrs. RAMAKORABAI HIRALAL TARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
AURANGABAD
|
MH-15-001-183-001/60
(TONGAON)
|
1815001000NRG24060720230310164
|
06/07/2023
|
GANGA VISHNU CHAUDHARI
|
1815001WL017131
|
GANGA VISHNU CHAUDHARI
|
1143
|
MAHG0005111
|
1475
|
1475
|
Processed
|
11/07/2023
|
|
A192230133795
|
|
Mrs. GANGUBAI VISHNU CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39950
|
39950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139285
|
139285
|
|
|
|
|
|
|
|