|
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
|
SOEGAON
|
MH-15-004-028-001/501
(GHOSLA)
|
1815004000NRG24061020230623855
|
06/10/2023
|
CHAYABAI CHANDRAKANT PATIL
|
1815004WL035497
|
CHAYABAI CHANDRAKANT PATIL
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230464496
|
|
Mrs. CHAYABAI CHANDRAKANT WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SOEGAON
|
MH-15-004-028-001/103
(GHOSLA)
|
1815004000NRG24061020230623437
|
06/10/2023
|
BAPURAO DHANRAJ PATIL
|
1815004WL035481
|
BAPURAO DHANRAJ PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464465
|
|
BAPURAO DHANRAJ PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
SOEGAON
|
MH-15-004-028-001/103
(GHOSLA)
|
1815004000NRG24061020230623438
|
06/10/2023
|
MANISHABAI BAPURAO PATIL
|
1815004WL035481
|
MANISHABAI BAPURAO PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464466
|
|
MANISHA BAPU PATIL
|
HDFC BANK LTD(607152)
|
|
4
|
SOEGAON
|
MH-15-004-028-001/141
(GHOSLA)
|
1815004000NRG24061020230623439
|
06/10/2023
|
BANUBAI BABULAL PATHAN
|
1815004WL035481
|
BANUBAI BABULAL PATHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464457
|
|
BANUBAI BABULAL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
SOEGAON
|
MH-15-004-028-001/4261
(GHOSLA)
|
1815004000NRG24061020230623443
|
06/10/2023
|
SAYAAJI EKNATH PATIL
|
1815004WL035481
|
SAYAAJI EKNATH PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464499
|
|
SAYAAJI EKNATH PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SOEGAON
|
MH-15-004-028-001/4261
(GHOSLA)
|
1815004000NRG24061020230623850
|
06/10/2023
|
SHARDABAI SAYAJI PATIL
|
1815004WL035497
|
SHARDABAI SAYAJI PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230464471
|
|
Mrs. SHARDA SAYAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SOEGAON
|
MH-15-004-028-001/4280
(GHOSLA)
|
1815004000NRG24061020230623852
|
06/10/2023
|
CHITRA PRAMOD WAGH
|
1815004WL035497
|
CHITRA PRAMOD WAGH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230464497
|
|
Mrs. CHITRA PRAMOD WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SOEGAON
|
MH-15-004-028-001/477
(GHOSLA)
|
1815004000NRG24061020230623446
|
06/10/2023
|
SARJERAO CHINTAMAN PAWAR
|
1815004WL035481
|
SARJERAO CHINTAMAN PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230464498
|
|
Mr. SARJERAO CHINTAMAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SOEGAON
|
MH-15-004-033-001/118
(BORMAL TANDA)
|
1815004000NRG24061020230623956
|
06/10/2023
|
SITARAM LAXMAN KATKER
|
1815004WL035500
|
SITARAM LAXMAN KATKER
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464491
|
|
SITARAM LAXMAN KATKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
SOEGAON
|
MH-15-004-033-001/121
(BORMAL TANDA)
|
1815004000NRG24061020230623958
|
06/10/2023
|
SANTOSH RAMAJI DHEPLE
|
1815004WL035500
|
SANTOSH RAMAJI DHEPLE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230464470
|
|
Mr. SANTOSH RAMESH DHEPALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SOEGAON
|
MH-15-004-033-001/146
(BORMAL TANDA)
|
1815004000NRG24061020230623961
|
06/10/2023
|
GAJANAN RAOJI KATKAR
|
1815004WL035500
|
GAJANAN RAOJI KATKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230464486
|
|
Mr. GAJANAN RAOJI KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SOEGAON
|
MH-15-004-033-001/149
(BORMAL TANDA)
|
1815004000NRG24061020230623963
|
06/10/2023
|
SUBHDRABAI VITHAL KATKER
|
1815004WL035500
|
SUBHDRABAI VITHAL KATKER
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464489
|
|
Subhdrabai Viththalrao Katkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SOEGAON
|
MH-15-004-033-001/149
(BORMAL TANDA)
|
1815004000NRG24061020230623964
|
06/10/2023
|
VISHNU VITHAL KATKER
|
1815004WL035500
|
VISHNU VITHAL KATKER
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230464467
|
|
Mr. VISHNU VITTHAL KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SOEGAON
|
MH-15-004-033-001/149
(BORMAL TANDA)
|
1815004000NRG24061020230623962
|
06/10/2023
|
VITHAL PANDORANG KATKER
|
1815004WL035500
|
VITHAL PANDORANG KATKER
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464488
|
|
VITHAL PANDORANG KATKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
SOEGAON
|
MH-15-004-033-001/153
(BORMAL TANDA)
|
1815004000NRG24061020230623965
|
06/10/2023
|
SANGEETA AJINAATH KATKER
|
1815004WL035500
|
SANGEETA AJINAATH KATKER
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230464464
|
|
Mr. Sangitabai Ajinath Kartakar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SOEGAON
|
MH-15-004-033-001/166
(BORMAL TANDA)
|
1815004000NRG24061020230623967
|
06/10/2023
|
Sushilabai Thansing Rathod
|
1815004WL035500
|
Sushilabai Thansing Rathod
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464484
|
|
Sushilabai Thansing Rathod
|
INDUSIND BANK(607189)
|
|
17
|
SOEGAON
|
MH-15-004-033-001/166
(BORMAL TANDA)
|
1815004000NRG24061020230623966
|
06/10/2023
|
Thanasing Asaram Rathod
|
1815004WL035500
|
Thanasing Asaram Rathod
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464455
|
|
Thanasing Asaram Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
SOEGAON
|
MH-15-004-033-001/180
(BORMAL TANDA)
|
1815004000NRG24061020230624161
|
06/10/2023
|
GAJANAN HARI KOLTE
|
1815004WL035505
|
GAJANAN HARI KOLTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230464450
|
|
Mr. GAJANAN HARI KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SOEGAON
|
MH-15-004-033-001/180
(BORMAL TANDA)
|
1815004000NRG24061020230624160
|
06/10/2023
|
RUKHMANBAI HARI KOLTE
|
1815004WL035505
|
RUKHMANBAI HARI KOLTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230464449
|
|
Mrs. RUKMANBAI HARI KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SOEGAON
|
MH-15-004-033-001/183
(BORMAL TANDA)
|
1815004000NRG24061020230623968
|
06/10/2023
|
INDALSING GANPAT RATHOD
|
1815004WL035500
|
INDALSING GANPAT RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464520
|
|
INDALSING GANPAT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
SOEGAON
|
MH-15-004-033-001/183
(BORMAL TANDA)
|
1815004000NRG24061020230623969
|
06/10/2023
|
KASHIBAI INDAL RATHOD
|
1815004WL035500
|
KASHIBAI INDAL RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230464462
|
|
Mrs. KASABAI INDALSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SOEGAON
|
MH-15-004-033-001/183
(BORMAL TANDA)
|
1815004000NRG24061020230623970
|
06/10/2023
|
SATISH INDAL RATHOD
|
1815004WL035500
|
SATISH INDAL RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464482
|
|
SATISH INDAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
SOEGAON
|
MH-15-004-033-001/189
(BORMAL TANDA)
|
1815004000NRG24061020230623972
|
06/10/2023
|
ANITA SADASHIV KATKER
|
1815004WL035500
|
ANITA SADASHIV KATKER
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464518
|
|
ANITA SADASHIV KATKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
SOEGAON
|
MH-15-004-033-001/189
(BORMAL TANDA)
|
1815004000NRG24061020230623971
|
06/10/2023
|
SADASHIV LAXMAN KATKER
|
1815004WL035500
|
SADASHIV LAXMAN KATKER
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464492
|
|
SADASHIV LAXMAN KATKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
SOEGAON
|
MH-15-004-033-001/212
(BORMAL TANDA)
|
1815004000NRG24061020230623976
|
06/10/2023
|
MADHAVRAO SHDOBA BHOJNE
|
1815004WL035500
|
MADHAVRAO SHDOBA BHOJNE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464452
|
|
MADHAVRAO SHDOBA BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
SOEGAON
|
MH-15-004-033-001/212
(BORMAL TANDA)
|
1815004000NRG24061020230623977
|
06/10/2023
|
MIRABAI MADHAVRAO BHOJNE
|
1815004WL035500
|
MIRABAI MADHAVRAO BHOJNE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464514
|
|
MIRABAI MADHAVRAO BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
SOEGAON
|
MH-15-004-033-001/212
(BORMAL TANDA)
|
1815004000NRG24061020230623978
|
06/10/2023
|
PRAMOD MADHAVRAV BHOJANE
|
1815004WL035500
|
PRAMOD MADHAVRAV BHOJANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230464519
|
|
Mr. Pramod Madhvrav Bhojne
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SOEGAON
|
MH-15-004-033-001/256
(BORMAL TANDA)
|
1815004000NRG24061020230623980
|
06/10/2023
|
SANJAY GAVNAJI GORE
|
1815004WL035500
|
SANJAY GAVNAJI GORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464451
|
|
SANJAY GAVNAJI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
SOEGAON
|
MH-15-004-033-001/256
(BORMAL TANDA)
|
1815004000NRG24061020230623981
|
06/10/2023
|
VIMALBAI SANJAY GORE
|
1815004WL035500
|
VIMALBAI SANJAY GORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230464469
|
|
Mrs. VIMALBAI SANJAY GORE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SOEGAON
|
MH-15-004-033-001/294
(BORMAL TANDA)
|
1815004000NRG24061020230624164
|
06/10/2023
|
JAGDISH TUKARAM SAVLE
|
1815004WL035505
|
JAGDISH TUKARAM SAVLE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230464511
|
|
Mr. JAGDISH TUKARAM SAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SOEGAON
|
MH-15-004-033-001/306
(BORMAL TANDA)
|
1815004000NRG24061020230623983
|
06/10/2023
|
bank
|
1815004WL035500
|
bank
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464485
|
|
bank
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
SOEGAON
|
MH-15-004-033-001/306
(BORMAL TANDA)
|
1815004000NRG24061020230623984
|
06/10/2023
|
SUBHADRABAI SHAHUBA DHONDKAR
|
1815004WL035500
|
SUBHADRABAI SHAHUBA DHONDKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230464510
|
|
Mrs. SUBHADRABAI SHADUBA DHONDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SOEGAON
|
MH-15-004-033-001/326
(BORMAL TANDA)
|
1815004000NRG24061020230624166
|
06/10/2023
|
MANDABAI BALU GORE
|
1815004WL035505
|
MANDABAI BALU GORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230464481
|
|
Mrs. Mandabai Balu Gore
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SOEGAON
|
MH-15-004-033-001/333
(BORMAL TANDA)
|
1815004000NRG24061020230623985
|
06/10/2023
|
APPA RAJARAM JADHAV
|
1815004WL035500
|
APPA RAJARAM JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230464458
|
|
Mr. APPA RAJARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SOEGAON
|
MH-15-004-033-001/333
(BORMAL TANDA)
|
1815004000NRG24061020230623986
|
06/10/2023
|
VAISHALI APPA JADHAV
|
1815004WL035500
|
VAISHALI APPA JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230464516
|
|
Miss. Vaishali Appa Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SOEGAON
|
MH-15-004-033-001/337
(BORMAL TANDA)
|
1815004000NRG24061020230623987
|
06/10/2023
|
BHARAT JALAMSING JADHAV
|
1815004WL035500
|
BHARAT JALAMSING JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230464493
|
|
Mr. BHARAT JALAMSING JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SOEGAON
|
MH-15-004-033-001/337
(BORMAL TANDA)
|
1815004000NRG24061020230623988
|
06/10/2023
|
SEEMABAI BHARAT JADHAV
|
1815004WL035500
|
SEEMABAI BHARAT JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230464517
|
|
Mrs. SAVITABAI BHARAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SOEGAON
|
MH-15-004-033-001/38
(BORMAL TANDA)
|
1815004000NRG24061020230623989
|
06/10/2023
|
YOURAJ DALPAT JADHAVE
|
1815004WL035500
|
YOURAJ DALPAT JADHAVE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230464483
|
|
Mr. YUVRAJ DALPAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SOEGAON
|
MH-15-004-033-001/43
(BORMAL TANDA)
|
1815004000NRG24061020230623995
|
06/10/2023
|
BHAGWAN RAISINGH PAWAAR
|
1815004WL035500
|
BHAGWAN RAISINGH PAWAAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230464479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
SOEGAON
|
MH-15-004-033-001/45
(BORMAL TANDA)
|
1815004000NRG24061020230623999
|
06/10/2023
|
BEBIBAI GAJANAN CHAVHAN
|
1815004WL035500
|
BEBIBAI GAJANAN CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230464507
|
|
Mrs. BEBIBAI GAJANAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SOEGAON
|
MH-15-004-033-001/45
(BORMAL TANDA)
|
1815004000NRG24061020230623998
|
06/10/2023
|
GAJANAN DHANSING CHAVHAN
|
1815004WL035500
|
GAJANAN DHANSING CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230464477
|
|
Mr. GAJANAN DHANSING CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SOEGAON
|
MH-15-004-033-001/45
(BORMAL TANDA)
|
1815004000NRG24061020230623997
|
06/10/2023
|
TULSABAI DHANSINGH CHAWAHAN
|
1815004WL035500
|
TULSABAI DHANSINGH CHAWAHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230464478
|
|
Mrs. TULSABAI DHANSING CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SOEGAON
|
MH-15-004-033-001/45
(BORMAL TANDA)
|
1815004000NRG24061020230624000
|
06/10/2023
|
VISHNU DHANSING CHAVHAN
|
1815004WL035500
|
VISHNU DHANSING CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230464508
|
|
Mr. VISHNU DHANSING CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SOEGAON
|
MH-15-004-033-001/47
(BORMAL TANDA)
|
1815004000NRG24061020230624001
|
06/10/2023
|
BHAGWANA RAMDAS CHAWHAN
|
1815004WL035500
|
BHAGWANA RAMDAS CHAWHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230464480
|
|
Mr. BHAGWAN RAMDAS CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SOEGAON
|
MH-15-004-033-001/51
(BORMAL TANDA)
|
1815004000NRG24061020230624005
|
06/10/2023
|
DILIP VASANTA CHAWHAN
|
1815004WL035500
|
DILIP VASANTA CHAWHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230464494
|
|
Mr. DILIP VASANTA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SOEGAON
|
MH-15-004-033-001/51
(BORMAL TANDA)
|
1815004000NRG24061020230624003
|
06/10/2023
|
TULSABAI VASANTA CHAWAHAN
|
1815004WL035500
|
TULSABAI VASANTA CHAWAHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230464513
|
|
Mr. Tulsabai Vasant Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SOEGAON
|
MH-15-004-033-001/54
(BORMAL TANDA)
|
1815004000NRG24061020230624006
|
06/10/2023
|
NARAYAN PANDORANG KATKER
|
1815004WL035500
|
NARAYAN PANDORANG KATKER
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464487
|
|
NARAYAN PANDORANG KATKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SOEGAON
|
MH-15-004-033-001/54
(BORMAL TANDA)
|
1815004000NRG24061020230624008
|
06/10/2023
|
SAGAR NARAYAN KATKAR
|
1815004WL035500
|
SAGAR NARAYAN KATKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230464468
|
|
Master SAGAR NARAYAN KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SOEGAON
|
MH-15-004-033-001/63
(BORMAL TANDA)
|
1815004000NRG24061020230624010
|
06/10/2023
|
AANADARAO BABURAO KATKAR
|
1815004WL035500
|
AANADARAO BABURAO KATKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230464500
|
|
Mr. Anandrao Baburao Katkar
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SOEGAON
|
MH-15-004-033-001/63
(BORMAL TANDA)
|
1815004000NRG24061020230624013
|
06/10/2023
|
DAIVSHALA SANDIP KATKAR
|
1815004WL035500
|
DAIVSHALA SANDIP KATKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230464490
|
|
Mrs. DAIVSHALA SANDIP KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SOEGAON
|
MH-15-004-033-001/63
(BORMAL TANDA)
|
1815004000NRG24061020230624009
|
06/10/2023
|
HAUSABAI BABURAO KATKAR
|
1815004WL035500
|
HAUSABAI BABURAO KATKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230464515
|
|
Mrs. HAUSABAI BABURAO KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SOEGAON
|
MH-15-004-033-001/63
(BORMAL TANDA)
|
1815004000NRG24061020230624012
|
06/10/2023
|
SANDIP BABURAO KATKAR
|
1815004WL035500
|
SANDIP BABURAO KATKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230464501
|
|
Mr. SANDIP BABURAO KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SOEGAON
|
MH-15-004-033-001/63
(BORMAL TANDA)
|
1815004000NRG24061020230624011
|
06/10/2023
|
SUNITABAI AANANDARAO KATKAR
|
1815004WL035500
|
SUNITABAI AANANDARAO KATKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230464459
|
|
Mrs. SUNITA ANANDRAO KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SOEGAON
|
MH-15-004-033-001/67
(BORMAL TANDA)
|
1815004000NRG24061020230624015
|
06/10/2023
|
SANGEETABAI PRABHAKER JETHE
|
1815004WL035500
|
SANGEETABAI PRABHAKER JETHE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230464509
|
|
Mrs. SANGITABAI PRABHAKAR JETHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
55
|
SOEGAON
|
MH-15-004-038-001/1069
(NIMBHORA)
|
1815004000NRG24061020230623740
|
06/10/2023
|
SUBABAI GOVINDA JADHAV
|
1815004WL035494
|
SUBABAI GOVINDA JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464495
|
|
SUBABAI GOVINDA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
SOEGAON
|
MH-15-004-019-001/484
(SAWARKHEDA)
|
1815004000NRG24061020230624029
|
06/10/2023
|
PUJA KISHOR LAD
|
1815004WL035502
|
PUJA KISHOR LAD
|
00051
|
MAHB0001042
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230464461
|
|
Mrs. POOJA KISHOR LAD
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SOEGAON
|
MH-15-004-019-003/513
(SAWARKHEDA)
|
1815004000NRG24061020230624030
|
06/10/2023
|
SANJANA DEVRAO SAPKAL
|
1815004WL035502
|
SANJANA DEVRAO SAPKAL
|
00051
|
MAHB0001042
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230464453
|
|
SANJANA DEVRAO SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
SOEGAON
|
MH-15-004-019-003/555
(SAWARKHEDA)
|
1815004000NRG24061020230624031
|
06/10/2023
|
GOKUL DEVRAO SAPKAL
|
1815004WL035502
|
GOKUL DEVRAO SAPKAL
|
00051
|
MAHB0001042
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230464506
|
|
Mr. GOKUL DEVRAO SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SOEGAON
|
MH-15-004-019-003/556
(SAWARKHEDA)
|
1815004000NRG24061020230624032
|
06/10/2023
|
VIJAY TEJRAO SAPKAL
|
1815004WL035502
|
VIJAY TEJRAO SAPKAL
|
00051
|
MAHB0001042
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230464460
|
|
Mr. VIJAY TEJRAO SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SOEGAON
|
MH-15-004-019-003/62
(SAWARKHEDA)
|
1815004000NRG24061020230624035
|
06/10/2023
|
ASHABAI DEVRAO SAPKAL
|
1815004WL035502
|
ASHABAI DEVRAO SAPKAL
|
00051
|
MAHB0001042
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230464456
|
|
ASHABAI DEVRAO SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
SOEGAON
|
MH-15-004-019-003/7
(SAWARKHEDA)
|
1815004000NRG24061020230624036
|
06/10/2023
|
AJAY VITHHAL DANDGE
|
1815004WL035502
|
AJAY VITHHAL DANDGE
|
00051
|
MAHB0001042
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230464454
|
|
Mr. AJAY VITTHAL DANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
62
|
SOEGAON
|
MH-15-004-019-001/34
(SAWARKHEDA)
|
1815004000NRG24061020230624023
|
06/10/2023
|
NIRAMALA KADUBA LAD
|
1815004WL035502
|
NIRAMALA KADUBA LAD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230464446
|
|
NIRAMALA KADUBA LAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
63
|
SOEGAON
|
MH-15-004-019-003/62
(SAWARKHEDA)
|
1815004000NRG24061020230624034
|
06/10/2023
|
DEVRAO BHIKA SAPKAL
|
1815004WL035502
|
DEVRAO BHIKA SAPKAL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230464448
|
|
DEVRAO BHIKA SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
SOEGAON
|
MH-15-004-033-001/398
(BORMAL TANDA)
|
1815004000NRG24061020230623994
|
06/10/2023
|
ANJALI DINESH RATHOD
|
1815004WL035500
|
ANJALI DINESH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464447
|
|
MISS ANJALI BHIMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
65
|
SOEGAON
|
MH-15-004-002-001/1025
(JARANDI)
|
1815004000NRG24061020230624123
|
06/10/2023
|
Ganesh Devidas Ingle
|
1815004WL035503
|
Ganesh Devidas Ingle
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464526
|
|
Mr. GANESH DEVIDAS KOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
SOEGAON
|
MH-15-004-002-001/1025
(JARANDI)
|
1815004000NRG24061020230624126
|
06/10/2023
|
Pragati Ganesh Ingle
|
1815004WL035503
|
Pragati Ganesh Ingle
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464524
|
|
Mrs. Pragati Ganesh Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
SOEGAON
|
MH-15-004-002-001/1116
(JARANDI)
|
1815004000NRG24061020230624128
|
06/10/2023
|
DINESH RAMESH CHAUDHARI
|
1815004WL035503
|
DINESH RAMESH CHAUDHARI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464523
|
|
Mr. Dinesh Ramesh Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
SOEGAON
|
MH-15-004-002-001/692
(JARANDI)
|
1815004000NRG24061020230624130
|
06/10/2023
|
AARIF GAFUR BAGAWAN
|
1815004WL035503
|
AARIF GAFUR BAGAWAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464521
|
|
Mr. ARIF GAFUR BAGAWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
SOEGAON
|
MH-15-004-002-001/71
(JARANDI)
|
1815004000NRG24061020230624131
|
06/10/2023
|
ARJUN BHASKAR CHAUDHARI
|
1815004WL035503
|
ARJUN BHASKAR CHAUDHARI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464502
|
|
Mr. ARJUN BHASKAR CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
SOEGAON
|
MH-15-004-002-001/891
(JARANDI)
|
1815004000NRG24061020230624134
|
06/10/2023
|
CHETAN BHASKAR PATIL
|
1815004WL035503
|
CHETAN BHASKAR PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464522
|
|
Mr. Chetan Bhaskar Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
SOEGAON
|
MH-15-004-002-001/891
(JARANDI)
|
1815004000NRG24061020230624133
|
06/10/2023
|
SANGITA BHASKAR PATIL
|
1815004WL035503
|
SANGITA BHASKAR PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464525
|
|
SANGITA BHASKAR PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
SOEGAON
|
MH-15-004-002-001/949
(JARANDI)
|
1815004000NRG24061020230624135
|
06/10/2023
|
SAGAR KAILAS INGLE
|
1815004WL035503
|
SAGAR KAILAS INGLE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464527
|
|
SAGAR KAILAS INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SOEGAON
|
MH-15-004-028-001/4283
(GHOSLA)
|
1815004000NRG24061020230623445
|
06/10/2023
|
SUVARANA DNYANESHWAR PATIL
|
1815004WL035481
|
SUVARANA DNYANESHWAR PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464512
|
|
Ms. Suvarnaa Dnyaneshwar Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
SOEGAON
|
MH-15-004-028-001/501
(GHOSLA)
|
1815004000NRG24061020230623854
|
06/10/2023
|
CHANDRAKANT SUKHADEV
|
1815004WL035497
|
CHANDRAKANT SUKHADEV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464463
|
|
Mr. CHANDRAKANT SUKDEV PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
75
|
SOEGAON
|
MH-15-004-007-001/4
(GHANEGAON)
|
1815004000NRG24061020230623603
|
06/10/2023
|
Atul Bhaskar Billore
|
1815004WL035488
|
Atul Bhaskar Billore
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464504
|
|
ATUL BHASKAR BILORE
|
ICICI BANK LTD(508534)
|
|
76
|
SOEGAON
|
MH-15-004-007-001/4
(GHANEGAON)
|
1815004000NRG24061020230623600
|
06/10/2023
|
BHASKAR GHODU BILLORE
|
1815004WL035488
|
BHASKAR GHODU BILLORE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464472
|
|
BHASKAR DHONDU BILLORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
SOEGAON
|
MH-15-004-007-001/4
(GHANEGAON)
|
1815004000NRG24061020230623601
|
06/10/2023
|
GEETABAI BHASKAR BILLORE
|
1815004WL035488
|
GEETABAI BHASKAR BILLORE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464475
|
|
GITABAI BHASKAR BILORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SOEGAON
|
MH-15-004-007-001/4
(GHANEGAON)
|
1815004000NRG24061020230623602
|
06/10/2023
|
SUDHAKAR BHASKAR BILLORE
|
1815004WL035488
|
SUDHAKAR BHASKAR BILLORE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464476
|
|
Mr. SUDHAKAR BHASKAR BILORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
SOEGAON
|
MH-15-004-007-001/571
(GHANEGAON)
|
1815004000NRG24061020230623605
|
06/10/2023
|
ASHABAI GANESH SHELAKE
|
1815004WL035488
|
ASHABAI GANESH SHELAKE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464474
|
|
SHOBHA GANESH SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SOEGAON
|
MH-15-004-007-001/571
(GHANEGAON)
|
1815004000NRG24061020230623604
|
06/10/2023
|
GANESH JAGANNATH SHELAKE
|
1815004WL035488
|
GANESH JAGANNATH SHELAKE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464473
|
|
MR GANESH JAGANNATH SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SOEGAON
|
MH-15-004-007-001/571
(GHANEGAON)
|
1815004000NRG24061020230623606
|
06/10/2023
|
SACHIN GANESH SHELAKE
|
1815004WL035488
|
SACHIN GANESH SHELAKE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464505
|
|
MR SACHIN GANESH SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SOEGAON
|
MH-15-004-007-001/658
(GHANEGAON)
|
1815004000NRG24061020230623607
|
06/10/2023
|
ANANDA NARAYAN BAVSKAR
|
1815004WL035488
|
ANANDA NARAYAN BAVSKAR
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464503
|
|
ANANDA NARAYAN BAVSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129948
|
129948
|
|
|
|
|
|
|
|