|
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-15-001-132-001/44
(GEVRAI KUBER)
|
1815001000NRG24120220241324580
|
12/02/2024
|
PRAKASH JANARDAN KUBER
|
1815001WL074623
|
PRAKASH JANARDAN KUBER
|
00048
|
BKID0000685
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312752
|
|
PRAKASH JANARDHAN KUBER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AURANGABAD
|
MH-15-001-165-001/1213
(KUMBEPHAL)
|
1815001000NRG24120220241324468
|
12/02/2024
|
KUNTA DADASAHEB MULE
|
1815001WL074619
|
KUNTA DADASAHEB MULE
|
00048
|
BKID0000685
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312703
|
|
KUNTA DADASAHEB MULE
|
BANK OF INDIA(508505)
|
|
3
|
AURANGABAD
|
MH-15-001-165-001/1228
(KUMBEPHAL)
|
1815001000NRG24120220241324469
|
12/02/2024
|
SANJAY BHIKAJI SHELAKE
|
1815001WL074619
|
SANJAY BHIKAJI SHELAKE
|
00048
|
BKID0000685
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312699
|
|
SANJAY BHIKAJI SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
AURANGABAD
|
MH-15-001-165-001/1243
(KUMBEPHAL)
|
1815001000NRG24120220241324470
|
12/02/2024
|
LATIKABAI SANDU WAGH
|
1815001WL074619
|
LATIKABAI SANDU WAGH
|
00048
|
BKID0000685
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312753
|
|
LATIKABAI SANDU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
AURANGABAD
|
MH-15-001-165-001/14
(KUMBEPHAL)
|
1815001000NRG24120220241324474
|
12/02/2024
|
SUDAM SUKHDEV SHELKE
|
1815001WL074619
|
SUDAM SUKHDEV SHELKE
|
00048
|
BKID0000685
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312698
|
|
SUDAM SUKHDEO SHELKE
|
BANK OF INDIA(508505)
|
|
6
|
AURANGABAD
|
MH-15-001-165-001/186
(KUMBEPHAL)
|
1815001000NRG24120220241324506
|
12/02/2024
|
SAIRAM KAKA SHELAKE
|
1815001WL074619
|
SAIRAM KAKA SHELAKE
|
00048
|
BKID0000685
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312702
|
|
SAIRAM KAKA SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AURANGABAD
|
MH-15-001-165-001/399
(KUMBEPHAL)
|
1815001000NRG24120220241324517
|
12/02/2024
|
POOJA GANESH MULE
|
1815001WL074619
|
POOJA GANESH MULE
|
00048
|
BKID0000685
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312751
|
|
POOJA GANESH MULEY
|
CANARA BANK(508532)
|
|
8
|
AURANGABAD
|
MH-15-001-165-001/399
(KUMBEPHAL)
|
1815001000NRG24120220241324516
|
12/02/2024
|
RAOSAHEB KALLANRAO MULE
|
1815001WL074619
|
RAOSAHEB KALLANRAO MULE
|
00048
|
BKID0000685
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312700
|
|
RAOSAHEB KALLANRAO MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
AURANGABAD
|
MH-15-001-165-001/79
(KUMBEPHAL)
|
1815001000NRG24120220241324522
|
12/02/2024
|
SANJAY PATILBA SHELKE
|
1815001WL074619
|
SANJAY PATILBA SHELKE
|
00048
|
BKID0000685
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312701
|
|
SANJAY PATILBA SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
MH-15-001-013-002/170
(MAHALPIMPN)
|
1815001000NRG24120220241324602
|
12/02/2024
|
KISHOR GAUTAM SASANE
|
1815001WL074625
|
KISHOR GAUTAM SASANE
|
00051
|
MAHB0000196
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240312728
|
|
Mr. KISHOR GAUTAM SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AURANGABAD
|
MH-15-001-013-002/243
(MAHALPIMPN)
|
1815001000NRG24120220241324606
|
12/02/2024
|
SONAJI KESHAV LATE
|
1815001WL074625
|
SONAJI KESHAV LATE
|
00051
|
MAHB0000196
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240312704
|
|
SONAJI KESHAV LATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
AURANGABAD
|
MH-15-001-013-002/260
(MAHALPIMPN)
|
1815001000NRG24120220241324611
|
12/02/2024
|
DATTRAY BAPURAO LATE
|
1815001WL074625
|
DATTRAY BAPURAO LATE
|
00051
|
MAHB0000196
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240312729
|
|
DATTRAY BAPURAO LATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
AURANGABAD
|
MH-15-001-013-002/266
(MAHALPIMPN)
|
1815001000NRG24120220241324614
|
12/02/2024
|
ARJUN BABURAO LATE
|
1815001WL074625
|
ARJUN BABURAO LATE
|
00051
|
MAHB0000196
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240312730
|
|
ARJUN BABURAO LATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
14
|
AURANGABAD
|
MH-15-001-132-001/1257
(GEVRAI KUBER)
|
1815001000NRG24120220241324572
|
12/02/2024
|
BALAJI PRAKASH KUBER
|
1815001WL074623
|
BALAJI PRAKASH KUBER
|
00051
|
MAHB0001739
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312731
|
|
Mr. BALAJI PRAKASH KUBER
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AURANGABAD
|
MH-15-001-132-001/1258
(GEVRAI KUBER)
|
1815001000NRG24120220241324574
|
12/02/2024
|
BADRI PRAKASH KUBER
|
1815001WL074623
|
BADRI PRAKASH KUBER
|
00051
|
MAHB0001739
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312732
|
|
Mr. BADRI PRAKASH KUBER
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AURANGABAD
|
MH-15-001-165-001/1530
(KUMBEPHAL)
|
1815001000NRG24120220241324495
|
12/02/2024
|
AJAY MAYA ANDHARE
|
1815001WL074619
|
AJAY MAYA ANDHARE
|
00051
|
MAHB0001739
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312733
|
|
AJAY MAYA ANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
17
|
AURANGABAD
|
MH-15-001-165-001/268
(KUMBEPHAL)
|
1815001000NRG24120220241324508
|
12/02/2024
|
MAINABAI KRUSHNA SHELKE
|
1815001WL074619
|
MAINABAI KRUSHNA SHELKE
|
00078
|
CNRB0005200
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312749
|
|
MAINABAI KRISHNA SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
18
|
AURANGABAD
|
MH-15-001-013-002/235
(MAHALPIMPN)
|
1815001000NRG24120220241324603
|
12/02/2024
|
LAXMAN WAMANRAO LATE
|
1815001WL074625
|
LAXMAN WAMANRAO LATE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240312678
|
|
MR LAXMAN VAMANRAO LATE
|
STATE BANK OF INDIA(508548)
|
|
19
|
AURANGABAD
|
MH-15-001-013-002/242
(MAHALPIMPN)
|
1815001000NRG24120220241324605
|
12/02/2024
|
RAMESHWAR VISHNU KAKADE
|
1815001WL074625
|
RAMESHWAR VISHNU KAKADE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240312762
|
|
RAMESHWAR VISHNU KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
AURANGABAD
|
MH-15-001-013-002/257
(MAHALPIMPN)
|
1815001000NRG24120220241324609
|
12/02/2024
|
CHAGAN SARJERAO LATE
|
1815001WL074625
|
CHAGAN SARJERAO LATE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240312761
|
|
CHAGAN SARJERAO LATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
AURANGABAD
|
MH-15-001-013-002/262
(MAHALPIMPN)
|
1815001000NRG24120220241324612
|
12/02/2024
|
TAIBAI ASARAM JADHAV
|
1815001WL074625
|
TAIBAI ASARAM JADHAV
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240312759
|
|
TAIBAI ASARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
AURANGABAD
|
MH-15-001-165-001/1202
(KUMBEPHAL)
|
1815001000NRG24120220241324466
|
12/02/2024
|
GAJANAN RAMNATH SHELAKE
|
1815001WL074619
|
GAJANAN RAMNATH SHELAKE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312754
|
|
GAJANAN RAMNATH SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
AURANGABAD
|
MH-15-001-165-001/14
(KUMBEPHAL)
|
1815001000NRG24120220241324475
|
12/02/2024
|
SAVITA SUDAM SHELKE
|
1815001WL074619
|
SAVITA SUDAM SHELKE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312692
|
|
SAVITA SUDAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
AURANGABAD
|
MH-15-001-165-001/327
(KUMBEPHAL)
|
1815001000NRG24120220241324510
|
12/02/2024
|
AANTIKABAI RAMNATH SHELKE
|
1815001WL074619
|
AANTIKABAI RAMNATH SHELKE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312684
|
|
AANTIKABAI RAMNATH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
AURANGABAD
|
MH-15-001-165-001/327
(KUMBEPHAL)
|
1815001000NRG24120220241324509
|
12/02/2024
|
RAMNATH NAMDEV SHELKE
|
1815001WL074619
|
RAMNATH NAMDEV SHELKE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312681
|
|
RAMNATH NAMDEV SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
AURANGABAD
|
MH-15-001-165-001/384
(KUMBEPHAL)
|
1815001000NRG24120220241324513
|
12/02/2024
|
ANAND BABAJI SHELKE
|
1815001WL074619
|
ANAND BABAJI SHELKE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312757
|
|
ANAND BABAJI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
AURANGABAD
|
MH-15-001-165-001/425
(KUMBEPHAL)
|
1815001000NRG24120220241324519
|
12/02/2024
|
SAVITA DNYANESHWAR GOJE
|
1815001WL074619
|
SAVITA DNYANESHWAR GOJE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312693
|
|
SAVITA DNYANESHWAR GOJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
28
|
AURANGABAD
|
MH-15-001-132-001/171
(GEVRAI KUBER)
|
1815001000NRG24120220241324579
|
12/02/2024
|
RAMESHVAR MAINAJI KUBER
|
1815001WL074623
|
RAMESHVAR MAINAJI KUBER
|
00152
|
HDFC0000113
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312715
|
|
RAMESHWAR MAINAJI KUBER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
29
|
AURANGABAD
|
MH-15-001-165-001/1488
(KUMBEPHAL)
|
1815001000NRG24120220241324484
|
12/02/2024
|
RAGHUNATH GANPAT SHELKE
|
1815001WL074619
|
RAGHUNATH GANPAT SHELKE
|
00152
|
HDFC0002843
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312745
|
|
RAGHUNATH GANPAT SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
30
|
AURANGABAD
|
MH-15-001-165-001/1534
(KUMBEPHAL)
|
1815001000NRG24120220241324500
|
12/02/2024
|
USHA VISHNU MULE
|
1815001WL074619
|
USHA VISHNU MULE
|
00176
|
IDIB000A035
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312723
|
|
Mrs. USHA VISHNU MULE
|
INDIAN BANK(607105)
|
|
31
|
AURANGABAD
|
MH-15-001-165-001/1535
(KUMBEPHAL)
|
1815001000NRG24120220241324501
|
12/02/2024
|
MAHESH KISHAN MULE
|
1815001WL074619
|
MAHESH KISHAN MULE
|
00176
|
IDIB000A035
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312727
|
|
MAHESH KISHAN MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
AURANGABAD
|
MH-15-001-013-002/244
(MAHALPIMPN)
|
1815001000NRG24120220241324607
|
12/02/2024
|
SHIVRAM SONAJI LATE
|
1815001WL074625
|
SHIVRAM SONAJI LATE
|
00176
|
IDIB000S656
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240312720
|
|
Mr. SHIVRAM SONAJI LATE
|
INDIAN BANK(607105)
|
|
33
|
AURANGABAD
|
MH-15-001-013-002/255
(MAHALPIMPN)
|
1815001000NRG24120220241324608
|
12/02/2024
|
BABASAHEB SAINTH PATHADE
|
1815001WL074625
|
BABASAHEB SAINTH PATHADE
|
00176
|
IDIB000S656
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240312721
|
|
Mr. BABASAHEB SAINAJI PATHADE
|
INDIAN BANK(607105)
|
|
34
|
AURANGABAD
|
MH-15-001-165-001/1140
(KUMBEPHAL)
|
1815001000NRG24120220241324460
|
12/02/2024
|
NAVNATH NARAYAN SHELAKE
|
1815001WL074619
|
NAVNATH NARAYAN SHELAKE
|
00176
|
IDIB000S656
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312716
|
|
Mr. NAVANATH NARAYAN SHELKE
|
INDIAN BANK(607105)
|
|
35
|
AURANGABAD
|
MH-15-001-165-001/1401
(KUMBEPHAL)
|
1815001000NRG24120220241324476
|
12/02/2024
|
ASHOK APPARAO GOJE
|
1815001WL074619
|
ASHOK APPARAO GOJE
|
00176
|
IDIB000S656
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312746
|
|
ASHOK APPARAO GOJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
AURANGABAD
|
MH-15-001-165-001/1461
(KUMBEPHAL)
|
1815001000NRG24120220241324479
|
12/02/2024
|
POOJA BALIRAM SHELKE
|
1815001WL074619
|
POOJA BALIRAM SHELKE
|
00176
|
IDIB000S656
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312737
|
|
PUJA ANKUSH KUTE
|
BANK OF BARODA(606985)
|
|
37
|
AURANGABAD
|
MH-15-001-165-001/1533
(KUMBEPHAL)
|
1815001000NRG24120220241324497
|
12/02/2024
|
KISHAN RAMBHAU MULE
|
1815001WL074619
|
KISHAN RAMBHAU MULE
|
00176
|
IDIB000S656
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312722
|
|
KISAN RAMBHAU MULE
|
BANK OF INDIA(508505)
|
|
38
|
AURANGABAD
|
MH-15-001-165-001/206
(KUMBEPHAL)
|
1815001000NRG24120220241324507
|
12/02/2024
|
VALMIK PANDHARINATH SHELKE
|
1815001WL074619
|
VALMIK PANDHARINATH SHELKE
|
00176
|
IDIB000S656
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312717
|
|
Mr. WALMIK PANDHARINATH SHELKE
|
INDIAN BANK(607105)
|
|
39
|
AURANGABAD
|
MH-15-001-165-001/420
(KUMBEPHAL)
|
1815001000NRG24120220241324518
|
12/02/2024
|
ANITA SOMINAYH GAYKVAD
|
1815001WL074619
|
ANITA SOMINAYH GAYKVAD
|
00176
|
IDIB000S656
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312724
|
|
ANITA SOMINAYH GAYKVAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
AURANGABAD
|
MH-15-001-165-001/64
(KUMBEPHAL)
|
1815001000NRG24120220241324521
|
12/02/2024
|
GAYABAI SHAHADEV GOJE
|
1815001WL074619
|
GAYABAI SHAHADEV GOJE
|
00176
|
IDIB000S656
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312718
|
|
Mrs. GAYABAI SHAHADEV GOJE
|
INDIAN BANK(607105)
|
|
41
|
AURANGABAD
|
MH-15-001-165-001/64
(KUMBEPHAL)
|
1815001000NRG24120220241324520
|
12/02/2024
|
SHAHADEV RAMRAO GOJE
|
1815001WL074619
|
SHAHADEV RAMRAO GOJE
|
00176
|
IDIB000S656
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312719
|
|
SHAHADEV RAMRAO GOJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
42
|
AURANGABAD
|
MH-15-001-013-002/258
(MAHALPIMPN)
|
1815001000NRG24120220241324610
|
12/02/2024
|
JANRDHAN KASHINATH LATE
|
1815001WL074625
|
JANRDHAN KASHINATH LATE
|
00415
|
SBIN0003449
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240312710
|
|
JANRDHAN KASHINATH LATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
AURANGABAD
|
MH-15-001-013-002/265
(MAHALPIMPN)
|
1815001000NRG24120220241324613
|
12/02/2024
|
ASARAM CHIMAJI JADHAV
|
1815001WL074625
|
ASARAM CHIMAJI JADHAV
|
00415
|
SBIN0003449
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240312709
|
|
ASARAM CHIMAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
44
|
AURANGABAD
|
MH-15-001-013-002/238
(MAHALPIMPN)
|
1815001000NRG24120220241324604
|
12/02/2024
|
DEVIDAS UTTAM LATE
|
1815001WL074625
|
DEVIDAS UTTAM LATE
|
00415
|
SBIN0011703
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240312750
|
|
DEVIDAS UTTAM LATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
AURANGABAD
|
MH-15-001-165-001/104
(KUMBEPHAL)
|
1815001000NRG24120220241324459
|
12/02/2024
|
MANDABAI BALACHANDRA GOJE
|
1815001WL074619
|
MANDABAI BALACHANDRA GOJE
|
00415
|
SBIN0011703
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312711
|
|
MRS MANDA BHALCHANDR GOJE
|
STATE BANK OF INDIA(508548)
|
|
46
|
AURANGABAD
|
MH-15-001-165-001/1156
(KUMBEPHAL)
|
1815001000NRG24120220241324462
|
12/02/2024
|
BABASAHEB SAMPAT WAGH
|
1815001WL074619
|
BABASAHEB SAMPAT WAGH
|
00415
|
SBIN0011703
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312708
|
|
BABASAHEB SAMPAT WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
AURANGABAD
|
MH-15-001-165-001/134
(KUMBEPHAL)
|
1815001000NRG24120220241324472
|
12/02/2024
|
SURESH BABAJI SHELAKE
|
1815001WL074619
|
SURESH BABAJI SHELAKE
|
00415
|
SBIN0011703
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312705
|
|
SURESH BABAJI SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
AURANGABAD
|
MH-15-001-165-001/1411
(KUMBEPHAL)
|
1815001000NRG24120220241324477
|
12/02/2024
|
BALIRAM ASHOK GOJE
|
1815001WL074619
|
BALIRAM ASHOK GOJE
|
00415
|
SBIN0011703
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312747
|
|
MR BALIRAM ASHOKRAO GOJE
|
STATE BANK OF INDIA(508548)
|
|
49
|
AURANGABAD
|
MH-15-001-165-001/1460
(KUMBEPHAL)
|
1815001000NRG24120220241324478
|
12/02/2024
|
MR KALYAN RAGHUNATH KUBER
|
1815001WL074619
|
MR KALYAN RAGHUNATH KUBER
|
00415
|
SBIN0011703
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312748
|
|
MR KALYAN RAGHUNATH KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
AURANGABAD
|
MH-15-001-165-001/1511
(KUMBEPHAL)
|
1815001000NRG24120220241324489
|
12/02/2024
|
PRAMOD BALU SHELKE
|
1815001WL074619
|
PRAMOD BALU SHELKE
|
00415
|
SBIN0011703
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312735
|
|
MR PRAMOD BALU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
51
|
AURANGABAD
|
MH-15-001-165-001/1533
(KUMBEPHAL)
|
1815001000NRG24120220241324498
|
12/02/2024
|
KUSHIVARTA KISHAN MULE
|
1815001WL074619
|
KUSHIVARTA KISHAN MULE
|
00415
|
SBIN0011703
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312713
|
|
KUSHIVARTA KISHAN MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
AURANGABAD
|
MH-15-001-165-001/1536
(KUMBEPHAL)
|
1815001000NRG24120220241324502
|
12/02/2024
|
VISHAL VISHNU MULE
|
1815001WL074619
|
VISHAL VISHNU MULE
|
00415
|
SBIN0011703
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312714
|
|
MR VISHAL VISHNU MULE
|
STATE BANK OF INDIA(508548)
|
|
53
|
AURANGABAD
|
MH-15-001-165-001/169
(KUMBEPHAL)
|
1815001000NRG24120220241324505
|
12/02/2024
|
DHONDABAI VIISHNU SHELAKE
|
1815001WL074619
|
DHONDABAI VIISHNU SHELAKE
|
00415
|
SBIN0011703
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312712
|
|
MRS DHONDABAI VISHNU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
54
|
AURANGABAD
|
MH-15-001-165-001/377
(KUMBEPHAL)
|
1815001000NRG24120220241324512
|
12/02/2024
|
RENUKA SHIVAJI SHELKE
|
1815001WL074619
|
RENUKA SHIVAJI SHELKE
|
00415
|
SBIN0011703
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312707
|
|
RENUKA SHIVAJI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
AURANGABAD
|
MH-15-001-165-001/377
(KUMBEPHAL)
|
1815001000NRG24120220241324511
|
12/02/2024
|
SHIVAJI ABAJI SHELKE
|
1815001WL074619
|
SHIVAJI ABAJI SHELKE
|
00415
|
SBIN0011703
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312706
|
|
Mr. SHIVAJI ABAJI SHELKE
|
INDIAN BANK(607105)
|
|
56
|
AURANGABAD
|
MH-15-001-165-001/384
(KUMBEPHAL)
|
1815001000NRG24120220241324514
|
12/02/2024
|
RUKHMAN ANAND SHELKE
|
1815001WL074619
|
RUKHMAN ANAND SHELKE
|
00415
|
SBIN0011703
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312736
|
|
RUKHMAN ANAND SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
AURANGABAD
|
MH-15-001-165-001/388
(KUMBEPHAL)
|
1815001000NRG24120220241324515
|
12/02/2024
|
ANKUSH SAHEBRAO SHELKE
|
1815001WL074619
|
ANKUSH SAHEBRAO SHELKE
|
00415
|
SBIN0011703
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312734
|
|
ANKUSH SAHEBRAO SHELKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
58
|
AURANGABAD
|
MH-15-001-165-001/1511
(KUMBEPHAL)
|
1815001000NRG24120220241324490
|
12/02/2024
|
SUNANDA PRAMOD SHELKE
|
1815001WL074619
|
SUNANDA PRAMOD SHELKE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312697
|
|
SUNANDA PRAMOD SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AURANGABAD
|
MH-15-001-165-001/1536
(KUMBEPHAL)
|
1815001000NRG24120220241324503
|
12/02/2024
|
AARTI VISHAL MULE
|
1815001WL074619
|
AARTI VISHAL MULE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312695
|
|
AARTI SAKHARAM CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
AURANGABAD
|
MH-15-001-165-001/1537
(KUMBEPHAL)
|
1815001000NRG24120220241324504
|
12/02/2024
|
VINOD VISHNU MULE
|
1815001WL074619
|
VINOD VISHNU MULE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312696
|
|
VINOD VISHNU MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
61
|
AURANGABAD
|
MH-15-001-013-002/513
(MAHALPIMPN)
|
1815001000NRG24120220241324615
|
12/02/2024
|
SHIVAJI MURLIDHAR AMBHORE
|
1815001WL074625
|
SHIVAJI MURLIDHAR AMBHORE
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240312760
|
|
SHIVAJI MURLIDHAR AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
AURANGABAD
|
MH-15-001-132-001/1256
(GEVRAI KUBER)
|
1815001000NRG24120220241324571
|
12/02/2024
|
BHARATI AASHRABA PAKHARE
|
1815001WL074623
|
BHARATI AASHRABA PAKHARE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312679
|
|
BHARATI AASHRABA PAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
AURANGABAD
|
MH-15-001-165-001/1150
(KUMBEPHAL)
|
1815001000NRG24120220241324461
|
12/02/2024
|
KRUSHNA MANIKRAO SHELAKE
|
1815001WL074619
|
KRUSHNA MANIKRAO SHELAKE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312694
|
|
Mr. KRUSHNA MANIKRAO SHELKE
|
INDIAN BANK(607105)
|
|
64
|
AURANGABAD
|
MH-15-001-165-001/1208
(KUMBEPHAL)
|
1815001000NRG24120220241324467
|
12/02/2024
|
HARIBHAU EKNATH SHELKE
|
1815001WL074619
|
HARIBHAU EKNATH SHELKE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312682
|
|
HARIBHAU EKNATH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
AURANGABAD
|
MH-15-001-165-001/1245
(KUMBEPHAL)
|
1815001000NRG24120220241324471
|
12/02/2024
|
BABANRAO GANPAT WAGH
|
1815001WL074619
|
BABANRAO GANPAT WAGH
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312685
|
|
BABANRAO GANPAT WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
AURANGABAD
|
MH-15-001-165-001/1466
(KUMBEPHAL)
|
1815001000NRG24120220241324480
|
12/02/2024
|
GANESH SANDU SHELKE
|
1815001WL074619
|
GANESH SANDU SHELKE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312687
|
|
GANESH SANDU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
AURANGABAD
|
MH-15-001-165-001/1467
(KUMBEPHAL)
|
1815001000NRG24120220241324481
|
12/02/2024
|
KUSHIVARTA GANESH SHELKE
|
1815001WL074619
|
KUSHIVARTA GANESH SHELKE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312688
|
|
KUSHIVARTA GANESH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
AURANGABAD
|
MH-15-001-165-001/1491
(KUMBEPHAL)
|
1815001000NRG24120220241324486
|
12/02/2024
|
LANKABAI BALU SHELKE
|
1815001WL074619
|
LANKABAI BALU SHELKE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312689
|
|
LANKABAI BALU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
AURANGABAD
|
MH-15-001-165-001/1495
(KUMBEPHAL)
|
1815001000NRG24120220241324487
|
12/02/2024
|
MACHCHHINDRA NANA SHELKE
|
1815001WL074619
|
MACHCHHINDRA NANA SHELKE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312680
|
|
MACHCHHINDRA NANA SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
AURANGABAD
|
MH-15-001-165-001/1495
(KUMBEPHAL)
|
1815001000NRG24120220241324488
|
12/02/2024
|
SAKHUBAI MACHHINDRA SHELAKE
|
1815001WL074619
|
SAKHUBAI MACHHINDRA SHELAKE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312690
|
|
SAKHUBAI MACHHINDRA SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
AURANGABAD
|
MH-15-001-165-001/1512
(KUMBEPHAL)
|
1815001000NRG24120220241324492
|
12/02/2024
|
MIRABAI SHRIRAM BHAVLE
|
1815001WL074619
|
MIRABAI SHRIRAM BHAVLE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312691
|
|
MIRABAI SHRIRAM BHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
AURANGABAD
|
MH-15-001-165-001/1512
(KUMBEPHAL)
|
1815001000NRG24120220241324491
|
12/02/2024
|
SHRIRAM KACHRU BHAVLE
|
1815001WL074619
|
SHRIRAM KACHRU BHAVLE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312758
|
|
SHRIRAM KACHRU BHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
AURANGABAD
|
MH-15-001-165-001/1514
(KUMBEPHAL)
|
1815001000NRG24120220241324493
|
12/02/2024
|
GAMAJI LALUBA SHELKE
|
1815001WL074619
|
GAMAJI LALUBA SHELKE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312755
|
|
GAMAJI LALUBA SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
AURANGABAD
|
MH-15-001-165-001/1518
(KUMBEPHAL)
|
1815001000NRG24120220241324494
|
12/02/2024
|
JANARDHAN BABURAO SHELKE
|
1815001WL074619
|
JANARDHAN BABURAO SHELKE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312756
|
|
JANARDHAN BABURAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
AURANGABAD
|
MH-15-001-165-001/1531
(KUMBEPHAL)
|
1815001000NRG24120220241324496
|
12/02/2024
|
NAVNATH SANDU MULE
|
1815001WL074619
|
NAVNATH SANDU MULE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312686
|
|
NAVNATH SANDU MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
AURANGABAD
|
MH-15-001-165-001/1534
(KUMBEPHAL)
|
1815001000NRG24120220241324499
|
12/02/2024
|
VISHNU RAMBHAU MULE
|
1815001WL074619
|
VISHNU RAMBHAU MULE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312683
|
|
Mr. VISHNU RAMBHAU MULE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
77
|
AURANGABAD
|
MH-15-001-132-001/1043
(GEVRAI KUBER)
|
1815001000NRG24120220241324565
|
12/02/2024
|
JANKA PRAKASH KUBER
|
1815001WL074623
|
JANKA PRAKASH KUBER
|
1143
|
MAHG0005111
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312726
|
|
JANKA PRAKASH KUBER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AURANGABAD
|
MH-15-001-132-001/113
(GEVRAI KUBER)
|
1815001000NRG24120220241324569
|
12/02/2024
|
RADHA RAMBHAU KUBER
|
1815001WL074623
|
RADHA RAMBHAU KUBER
|
1143
|
MAHG0005111
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312725
|
|
Mrs. RADHABAI RAMBHAU KUBER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
AURANGABAD
|
MH-15-001-132-001/1251
(GEVRAI KUBER)
|
1815001000NRG24120220241324570
|
12/02/2024
|
KASHI BHAGWAN KUBER
|
1815001WL074623
|
KASHI BHAGWAN KUBER
|
1143
|
MAHG0005111
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312739
|
|
Miss. Kashi Bhagwan Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
AURANGABAD
|
MH-15-001-132-001/1257
(GEVRAI KUBER)
|
1815001000NRG24120220241324573
|
12/02/2024
|
SONALI BALAJI KUBER
|
1815001WL074623
|
SONALI BALAJI KUBER
|
1143
|
MAHG0005111
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312740
|
|
Mrs. Sonali Balaji Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
AURANGABAD
|
MH-15-001-132-001/171
(GEVRAI KUBER)
|
1815001000NRG24120220241324577
|
12/02/2024
|
GANESH MAINAJI KUBER
|
1815001WL074623
|
GANESH MAINAJI KUBER
|
1143
|
MAHG0005111
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312744
|
|
Mr. GANESH MAINAJI KUBER
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
AURANGABAD
|
MH-15-001-132-001/171
(GEVRAI KUBER)
|
1815001000NRG24120220241324575
|
12/02/2024
|
MAINAJI ABAJI KUBER
|
1815001WL074623
|
MAINAJI ABAJI KUBER
|
1143
|
MAHG0005111
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312741
|
|
MAINAJI ABAJI KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
AURANGABAD
|
MH-15-001-132-001/171
(GEVRAI KUBER)
|
1815001000NRG24120220241324576
|
12/02/2024
|
MUKTABAI MAINAJI KUBER
|
1815001WL074623
|
MUKTABAI MAINAJI KUBER
|
1143
|
MAHG0005111
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312742
|
|
Mr. Muktabai Mainaji Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
AURANGABAD
|
MH-15-001-132-001/171
(GEVRAI KUBER)
|
1815001000NRG24120220241324578
|
12/02/2024
|
REKHA GANESH KUBER
|
1815001WL074623
|
REKHA GANESH KUBER
|
1143
|
MAHG0005111
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312743
|
|
Mrs. Rekha Ganesh Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
AURANGABAD
|
MH-15-001-132-001/64
(GEVRAI KUBER)
|
1815001000NRG24120220241324581
|
12/02/2024
|
BHAGVAN MAHADU KUBER
|
1815001WL074623
|
BHAGVAN MAHADU KUBER
|
1143
|
MAHG0005111
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240312738
|
|
BHAGVAN MAHADU KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61971
|
61971
|
|
|
|
|
|
|
|