|
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-15-009-043-001/302
(UMRAWATI)
|
1815009043NRG24280320241880195
|
28/03/2024
|
KATKAR ANKUSH ANNA
|
1815009043WL104095
|
KATKAR ANKUSH ANNA
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798023
|
|
Master ANKUSH ANNA KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-043-001/106
(UMRAWATI)
|
1815009043NRG24280320241881121
|
28/03/2024
|
ABDUL BABAMIYA SHEKH
|
1815009043WL104138
|
ABDUL BABAMIYA SHEKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243797944
|
|
RAUF BABA SHAIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PHULAMBRI
|
MH-15-009-043-001/106
(UMRAWATI)
|
1815009043NRG24280320241881122
|
28/03/2024
|
LAMIJABI ABDUL SHEKH
|
1815009043WL104138
|
LAMIJABI ABDUL SHEKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243797965
|
|
LAMIJABI ABDUL SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PHULAMBRI
|
MH-15-009-043-001/122
(UMRAWATI)
|
1815009043NRG24280320241880404
|
28/03/2024
|
KALIM SANDU SAYAD
|
1815009043WL104103
|
KALIM SANDU SAYAD
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243797939
|
|
KALIM SANDU SAYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PHULAMBRI
|
MH-15-009-043-001/173
(UMRAWATI)
|
1815009043NRG24280320241880059
|
28/03/2024
|
NASIBA FAKIRA SHEKH
|
1815009043WL104093
|
NASIBA FAKIRA SHEKH
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243797932
|
|
NASIBA FAKIRA SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PHULAMBRI
|
MH-15-009-043-001/218
(UMRAWATI)
|
1815009043NRG24280320241880653
|
28/03/2024
|
RANGANATH RAMCHANDRA THOMBARE
|
1815009043WL104114
|
RANGANATH RAMCHANDRA THOMBARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243797943
|
|
RANGANATH RAMCHANDRA THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PHULAMBRI
|
MH-15-009-043-001/218
(UMRAWATI)
|
1815009043NRG24280320241880654
|
28/03/2024
|
REKHABAI RANGANATH THOMBARE
|
1815009043WL104114
|
REKHABAI RANGANATH THOMBARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243797967
|
|
REKHABAI RANGANATH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PHULAMBRI
|
MH-15-009-043-001/277
(UMRAWATI)
|
1815009043NRG24280320241880192
|
28/03/2024
|
JIJABAI PANDURANG KHAMAT
|
1815009043WL104095
|
JIJABAI PANDURANG KHAMAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243797934
|
|
JIJABAI PANDURANG KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PHULAMBRI
|
MH-15-009-043-001/277
(UMRAWATI)
|
1815009043NRG24280320241880191
|
28/03/2024
|
PANDURANG DATTU KHAMAT
|
1815009043WL104095
|
PANDURANG DATTU KHAMAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243797946
|
|
PANDURANG DATTU KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PHULAMBRI
|
MH-15-009-043-001/302
(UMRAWATI)
|
1815009043NRG24280320241880193
|
28/03/2024
|
ANNA SHANKAR KATKAR
|
1815009043WL104095
|
ANNA SHANKAR KATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243797948
|
|
ANNA SHANKAR KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PHULAMBRI
|
MH-15-009-043-001/302
(UMRAWATI)
|
1815009043NRG24280320241880194
|
28/03/2024
|
MIRABAI ANNA KATKAR
|
1815009043WL104095
|
MIRABAI ANNA KATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243797949
|
|
MIRABAI ANNA KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PHULAMBRI
|
MH-15-009-043-001/374
(UMRAWATI)
|
1815009043NRG24280320241880197
|
28/03/2024
|
AJINATH BABURAO KHAMAT
|
1815009043WL104095
|
AJINATH BABURAO KHAMAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243797941
|
|
AJINATH BABURAO KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PHULAMBRI
|
MH-15-009-043-001/403
(UMRAWATI)
|
1815009043NRG24280320241880710
|
28/03/2024
|
BHASKAR PANDURANG JADHAV
|
1815009043WL104119
|
BHASKAR PANDURANG JADHAV
|
00114
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243797966
|
|
BHASKAR PANDURANG JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PHULAMBRI
|
MH-15-009-043-001/4125
(UMRAWATI)
|
1815009043NRG24280320241880419
|
28/03/2024
|
MANOHAR KADUBA KHAMAT
|
1815009043WL104103
|
MANOHAR KADUBA KHAMAT
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243797954
|
|
MNOHAR KDUBA KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PHULAMBRI
|
MH-15-009-043-001/433
(UMRAWATI)
|
1815009043NRG24280320241880656
|
28/03/2024
|
DHANAJI KAKAJI KHAMAT
|
1815009043WL104114
|
DHANAJI KAKAJI KHAMAT
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243797961
|
|
DHANAJI KAKAJI KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PHULAMBRI
|
MH-15-009-043-001/53
(UMRAWATI)
|
1815009043NRG24280320241880716
|
28/03/2024
|
KADUBAI TRIMBAK CHAUTAMAL
|
1815009043WL104119
|
KADUBAI TRIMBAK CHAUTAMAL
|
00114
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243797930
|
|
KADUBAI TRIMBAK CHAUTAMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PHULAMBRI
|
MH-15-009-043-001/53
(UMRAWATI)
|
1815009043NRG24280320241880715
|
28/03/2024
|
TRIMBAK PARASRAM CHAUTAMAL
|
1815009043WL104119
|
TRIMBAK PARASRAM CHAUTAMAL
|
00114
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243797931
|
|
TRIMBAK PARASRAM CHAUTAMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PHULAMBRI
|
MH-15-009-043-001/608
(UMRAWATI)
|
1815009043NRG24280320241880204
|
28/03/2024
|
PRAVIN PRAKASH SONVANE
|
1815009043WL104095
|
PRAVIN PRAKASH SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243797969
|
|
PRAVIN PRAKASH SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PHULAMBRI
|
MH-15-009-043-001/655
(UMRAWATI)
|
1815009043NRG24280320241880308
|
28/03/2024
|
SHABANABI ANIS KHAN
|
1815009043WL104099
|
SHABANABI ANIS KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243797957
|
|
SHABANABI ANIS KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PHULAMBRI
|
MH-15-009-043-001/67
(UMRAWATI)
|
1815009043NRG24280320241880422
|
28/03/2024
|
SHEKH BADARUBI RAFIK PATEL
|
1815009043WL104103
|
SHEKH BADARUBI RAFIK PATEL
|
00114
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243797960
|
|
MR BADRU RAFIK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULAMBRI
|
MH-15-009-043-001/688
(UMRAWATI)
|
1815009043NRG24280320241880717
|
28/03/2024
|
SUKHADEV SARJERAO JADHAV
|
1815009043WL104119
|
SUKHADEV SARJERAO JADHAV
|
00114
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243797955
|
|
SUKHADEV SARJERAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PHULAMBRI
|
MH-15-009-043-001/693
(UMRAWATI)
|
1815009043NRG24280320241880207
|
28/03/2024
|
VAISHNAVI DIPAK THOMBRE
|
1815009043WL104095
|
VAISHNAVI DIPAK THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243797937
|
|
VAISHNAVI DIPAK THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PHULAMBRI
|
MH-15-009-043-001/694
(UMRAWATI)
|
1815009043NRG24280320241880208
|
28/03/2024
|
BHAGWAN RAJDHAR THOMBRE
|
1815009043WL104095
|
BHAGWAN RAJDHAR THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243797936
|
|
BHAGWAN RAJDHAR THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PHULAMBRI
|
MH-15-009-043-001/70
(UMRAWATI)
|
1815009043NRG24280320241880209
|
28/03/2024
|
SHENFAD BABURAO THOMBARE
|
1815009043WL104095
|
SHENFAD BABURAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243797950
|
|
SHENFAD BABURAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32633
|
32633
|
|
|
|
|
|
|
|
|
25
|
PHULAMBRI
|
MH-15-009-043-001/830
(UMRAWATI)
|
1815009043NRG24280320241880311
|
28/03/2024
|
Rais Banekha Pathan
|
1815009043WL104099
|
Rais Banekha Pathan
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798022
|
|
Mr. RAIS BANEKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PHULAMBRI
|
MH-15-009-043-001/842
(UMRAWATI)
|
1815009043NRG24280320241880313
|
28/03/2024
|
Riyaz Banekha Pathan
|
1815009043WL104099
|
Riyaz Banekha Pathan
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798021
|
|
RIYAZ BANEKHA PATHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
PHULAMBRI
|
MH-15-009-043-001/106
(UMRAWATI)
|
1815009043NRG24280320241881123
|
28/03/2024
|
Azeem Rauf Shaikh
|
1815009043WL104138
|
Azeem Rauf Shaikh
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243798018
|
|
AZEEM RAUF SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
28
|
PHULAMBRI
|
MH-15-009-043-001/25
(UMRAWATI)
|
1815009043NRG24280320241880302
|
28/03/2024
|
VISHWANATH BANDU KHAMAT
|
1815009043WL104099
|
VISHWANATH BANDU KHAMAT
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243798010
|
|
VISHWANATH BANDU KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PHULAMBRI
|
MH-15-009-043-001/302
(UMRAWATI)
|
1815009043NRG24280320241880196
|
28/03/2024
|
KATKAR AVINASH ANNA
|
1815009043WL104095
|
KATKAR AVINASH ANNA
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798016
|
|
Mr. AVINASH ANNA KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PHULAMBRI
|
MH-15-009-043-001/354
(UMRAWATI)
|
1815009043NRG24280320241881091
|
28/03/2024
|
Sachin Ankush Katkar
|
1815009043WL104134
|
Sachin Ankush Katkar
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243798011
|
|
MR SACHIN ANKUSH KATKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHULAMBRI
|
MH-15-009-043-001/388
(UMRAWATI)
|
1815009043NRG24280320241880200
|
28/03/2024
|
SAMADHAN KADUBA PALHADL
|
1815009043WL104095
|
SAMADHAN KADUBA PALHADL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798017
|
|
Mr. Samadhan Kaduba Palhal
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PHULAMBRI
|
MH-15-009-043-001/388
(UMRAWATI)
|
1815009043NRG24280320241880199
|
28/03/2024
|
SUMANBAI KADUBA PANHAL
|
1815009043WL104095
|
SUMANBAI KADUBA PANHAL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798024
|
|
SUMAN KADUBA PALHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PHULAMBRI
|
MH-15-009-043-001/403
(UMRAWATI)
|
1815009043NRG24280320241880709
|
28/03/2024
|
PANDURANG SHENPAD JADHAV
|
1815009043WL104119
|
PANDURANG SHENPAD JADHAV
|
00415
|
SBIN0013548
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243797990
|
|
PANDURANG SHENPAD JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PHULAMBRI
|
MH-15-009-043-001/475
(UMRAWATI)
|
1815009043NRG24280320241880307
|
28/03/2024
|
KAILAS BHAGAJI SHIRSAGAER
|
1815009043WL104099
|
KAILAS BHAGAJI SHIRSAGAER
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798020
|
|
KAILAS BHAGAJI SHIRSAGAER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PHULAMBRI
|
MH-15-009-043-001/753
(UMRAWATI)
|
1815009043NRG24280320241880211
|
28/03/2024
|
Asef Navab Shaha
|
1815009043WL104095
|
Asef Navab Shaha
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798015
|
|
Mr. Asefa Nabab Shaha
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PHULAMBRI
|
MH-15-009-043-001/802
(UMRAWATI)
|
1815009043NRG24280320241880824
|
28/03/2024
|
SOPNIL KAKASAHEB JADHAV
|
1815009043WL104123
|
SOPNIL KAKASAHEB JADHAV
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243798014
|
|
MR SOPNIL KAKASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHULAMBRI
|
MH-15-009-043-001/815
(UMRAWATI)
|
1815009043NRG24280320241880426
|
28/03/2024
|
Sima Sanjay Khamat
|
1815009043WL104103
|
Sima Sanjay Khamat
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243798025
|
|
Sima Sanjay Khamat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PHULAMBRI
|
MH-15-009-043-001/832
(UMRAWATI)
|
1815009043NRG24280320241880825
|
28/03/2024
|
Rameshwar Karbhari Jadhav
|
1815009043WL104123
|
Rameshwar Karbhari Jadhav
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243798028
|
|
MR RAMESHWAR KARBHARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHULAMBRI
|
MH-15-009-043-001/849
(UMRAWATI)
|
1815009043NRG24280320241880316
|
28/03/2024
|
Meerabai Ganesh Khamat
|
1815009043WL104099
|
Meerabai Ganesh Khamat
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243798013
|
|
MRS MEERABAI GANESH KHAMAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHULAMBRI
|
MH-15-009-043-001/85
(UMRAWATI)
|
1815009043NRG24280320241880827
|
28/03/2024
|
RAGHUNATH VISHWANATH JADHAV
|
1815009043WL104123
|
RAGHUNATH VISHWANATH JADHAV
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243798026
|
|
MR RAGHUNATH VISHWANATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHULAMBRI
|
MH-15-009-043-001/85
(UMRAWATI)
|
1815009043NRG24280320241880828
|
28/03/2024
|
Shiveshwar Raghunath Jadhav
|
1815009043WL104123
|
Shiveshwar Raghunath Jadhav
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243798027
|
|
MR SHIVESHWAR RAGHUNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHULAMBRI
|
MH-15-009-043-001/854
(UMRAWATI)
|
1815009043NRG24280320241881124
|
28/03/2024
|
HAKIM RAUF SHAIKH
|
1815009043WL104138
|
HAKIM RAUF SHAIKH
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243798019
|
|
HAKIM RAUF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PHULAMBRI
|
MH-15-009-043-001/857
(UMRAWATI)
|
1815009043NRG24280320241880317
|
28/03/2024
|
LATA BABASAHEB THOMBARE
|
1815009043WL104099
|
LATA BABASAHEB THOMBARE
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243798012
|
|
MRS LATA BABASAHEB THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24445
|
24445
|
|
|
|
|
|
|
|
|
44
|
PHULAMBRI
|
MH-15-009-043-001/629
(UMRAWATI)
|
1815009043NRG24280320241880064
|
28/03/2024
|
ALTAB MEHATAB KHA
|
1815009043WL104093
|
ALTAB MEHATAB KHA
|
00415
|
SBIN0017526
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243797988
|
|
ALTAB MEHATAB KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
45
|
PHULAMBRI
|
MH-15-009-043-001/441
(UMRAWATI)
|
1815009043NRG24280320241880420
|
28/03/2024
|
ANNA SIDHARTH SONAWANE
|
1815009043WL104103
|
ANNA SIDHARTH SONAWANE
|
00415
|
SBIN0020640
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243797987
|
|
MR ANNA SDHARTH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
46
|
PHULAMBRI
|
MH-15-009-043-001/122
(UMRAWATI)
|
1815009043NRG24280320241880406
|
28/03/2024
|
Shabnam Kalim Sayyad
|
1815009043WL104103
|
Shabnam Kalim Sayyad
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243798002
|
|
SHABNAM KALIM SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PHULAMBRI
|
MH-15-009-043-001/128
(UMRAWATI)
|
1815009043NRG24280320241880407
|
28/03/2024
|
Sanabi Aref Sayyad
|
1815009043WL104103
|
Sanabi Aref Sayyad
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243798003
|
|
SANABI AREF SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PHULAMBRI
|
MH-15-009-043-001/131
(UMRAWATI)
|
1815009043NRG24280320241880410
|
28/03/2024
|
Najmin Aref Shaikh
|
1815009043WL104103
|
Najmin Aref Shaikh
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243797976
|
|
Najmin Aref Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PHULAMBRI
|
MH-15-009-043-001/20
(UMRAWATI)
|
1815009043NRG24280320241880411
|
28/03/2024
|
MIRABAI SITARAM THOMBARE
|
1815009043WL104103
|
MIRABAI SITARAM THOMBARE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243797998
|
|
MIRABAI SITARAM THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PHULAMBRI
|
MH-15-009-043-001/233
(UMRAWATI)
|
1815009043NRG24280320241880301
|
28/03/2024
|
NIRAMALABAI PANDIT THOMBARE
|
1815009043WL104099
|
NIRAMALABAI PANDIT THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798009
|
|
NIRMALA PANDIT THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PHULAMBRI
|
MH-15-009-043-001/235
(UMRAWATI)
|
1815009043NRG24280320241880190
|
28/03/2024
|
Pratiksha Bhagwan Khambat
|
1815009043WL104095
|
Pratiksha Bhagwan Khambat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243797997
|
|
PRATIKSHA BHAGWAN KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PHULAMBRI
|
MH-15-009-043-001/271
(UMRAWATI)
|
1815009043NRG24280320241880061
|
28/03/2024
|
NANDABAI SAHEBRAO KHAMAT
|
1815009043WL104093
|
NANDABAI SAHEBRAO KHAMAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243798008
|
|
NANDABAI SAHEBARAO KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PHULAMBRI
|
MH-15-009-043-001/271
(UMRAWATI)
|
1815009043NRG24280320241880062
|
28/03/2024
|
Rajesh Sahebrao Khamat
|
1815009043WL104093
|
Rajesh Sahebrao Khamat
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243797995
|
|
RAJESH SAHEBRAO KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PHULAMBRI
|
MH-15-009-043-001/271
(UMRAWATI)
|
1815009043NRG24280320241880060
|
28/03/2024
|
SAHEBRAO SANDU KHAMAT
|
1815009043WL104093
|
SAHEBRAO SANDU KHAMAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243797982
|
|
SAHEBRAO SANDU KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PHULAMBRI
|
MH-15-009-043-001/275
(UMRAWATI)
|
1815009043NRG24280320241880414
|
28/03/2024
|
Kanta Shankar Sonwane
|
1815009043WL104103
|
Kanta Shankar Sonwane
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243798005
|
|
KANTA SHANKAR SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PHULAMBRI
|
MH-15-009-043-001/329
(UMRAWATI)
|
1815009043NRG24280320241880415
|
28/03/2024
|
Sominath Kacharu Khamat
|
1815009043WL104103
|
Sominath Kacharu Khamat
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243797985
|
|
SOMINATH KACHRU KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PHULAMBRI
|
MH-15-009-043-001/4064
(UMRAWATI)
|
1815009043NRG24280320241880711
|
28/03/2024
|
SARJERAO FAKIRBA JADHAV
|
1815009043WL104119
|
SARJERAO FAKIRBA JADHAV
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243797989
|
|
SARJERAO FAKIRBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PHULAMBRI
|
MH-15-009-043-001/4125
(UMRAWATI)
|
1815009043NRG24280320241880418
|
28/03/2024
|
GANESH KADUBA KHAMAT
|
1815009043WL104103
|
GANESH KADUBA KHAMAT
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243798006
|
|
GANESH KADUBA KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PHULAMBRI
|
MH-15-009-043-001/433
(UMRAWATI)
|
1815009043NRG24280320241880657
|
28/03/2024
|
PUSHPA DHANAJI KHAMAT
|
1815009043WL104114
|
PUSHPA DHANAJI KHAMAT
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243798004
|
|
PUSHPA DHANAJI KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PHULAMBRI
|
MH-15-009-043-001/646
(UMRAWATI)
|
1815009043NRG24280320241880205
|
28/03/2024
|
SUDAKAR EKNATH CHAUTMAL
|
1815009043WL104095
|
SUDAKAR EKNATH CHAUTMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798001
|
|
SUDAKAR EKNATH CHAUTMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PHULAMBRI
|
MH-15-009-043-001/656
(UMRAWATI)
|
1815009043NRG24280320241880421
|
28/03/2024
|
ASHPAK AHEMAD SHAIKH
|
1815009043WL104103
|
ASHPAK AHEMAD SHAIKH
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115243797979
|
|
ASHPAK AHEMAD PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PHULAMBRI
|
MH-15-009-043-001/698
(UMRAWATI)
|
1815009043NRG24280320241880423
|
28/03/2024
|
JYOTI VISHNU THOMRE
|
1815009043WL104103
|
JYOTI VISHNU THOMRE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243798007
|
|
JYOTI VISHNU THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PHULAMBRI
|
MH-15-009-043-001/8
(UMRAWATI)
|
1815009043NRG24280320241880424
|
28/03/2024
|
Shaikh Shafoddin Shamshuddin
|
1815009043WL104103
|
Shaikh Shafoddin Shamshuddin
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243797983
|
|
Mr. Shpaeudin Samshodin Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PHULAMBRI
|
MH-15-009-043-001/811
(UMRAWATI)
|
1815009043NRG24280320241880310
|
28/03/2024
|
Pooja Manish Khamat
|
1815009043WL104099
|
Pooja Manish Khamat
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243797975
|
|
POOJA MANISH KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PHULAMBRI
|
MH-15-009-043-001/832
(UMRAWATI)
|
1815009043NRG24280320241880826
|
28/03/2024
|
Shiveshwar Raghunath Jadhav
|
1815009043WL104123
|
Shiveshwar Raghunath Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243797980
|
|
SWATI RAMESHWAR JADHAV
|
HDFC BANK LTD(607152)
|
|
66
|
PHULAMBRI
|
MH-15-009-043-001/840
(UMRAWATI)
|
1815009043NRG24280320241880427
|
28/03/2024
|
Afsar Rajjak Shaikh
|
1815009043WL104103
|
Afsar Rajjak Shaikh
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243797994
|
|
AFSAR RAJJAK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PHULAMBRI
|
MH-15-009-043-001/840
(UMRAWATI)
|
1815009043NRG24280320241880428
|
28/03/2024
|
Sana Afsar Shaikh
|
1815009043WL104103
|
Sana Afsar Shaikh
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243797978
|
|
SANA AFSAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PHULAMBRI
|
MH-15-009-043-001/847
(UMRAWATI)
|
1815009043NRG24280320241880658
|
28/03/2024
|
Swati Gangadhar Sangale
|
1815009043WL104114
|
Swati Gangadhar Sangale
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243797996
|
|
SWATI GANGADHAR SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PHULAMBRI
|
MH-15-009-043-001/854
(UMRAWATI)
|
1815009043NRG24280320241881125
|
28/03/2024
|
SIMA HAKIM SHAIKH
|
1815009043WL104138
|
SIMA HAKIM SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243798000
|
|
SEEMA HAKIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PHULAMBRI
|
MH-15-009-043-001/859
(UMRAWATI)
|
1815009043NRG24280320241880066
|
28/03/2024
|
Priti Dipak Khamat
|
1815009043WL104093
|
Priti Dipak Khamat
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243797981
|
|
PRITI DIPAK KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PHULAMBRI
|
MH-15-009-043-001/877
(UMRAWATI)
|
1815009043NRG24280320241880319
|
28/03/2024
|
Thombare Pooja Ravindra
|
1815009043WL104099
|
Thombare Pooja Ravindra
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243797977
|
|
Miss. Puja Ramesh Patil
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PHULAMBRI
|
MH-15-009-043-001/886
(UMRAWATI)
|
1815009043NRG24280320241880320
|
28/03/2024
|
SAKHUBAI KAILAS JADHAV
|
1815009043WL104099
|
SAKHUBAI KAILAS JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243797999
|
|
SAKHUBAI KAILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PHULAMBRI
|
MH-15-009-043-001/887
(UMRAWATI)
|
1815009043NRG24280320241880215
|
28/03/2024
|
Vishal Vidyadhar Sonwane
|
1815009043WL104095
|
Vishal Vidyadhar Sonwane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243797984
|
|
Master VISHAL VIDYADHAR SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36919
|
36919
|
|
|
|
|
|
|
|
|
74
|
PHULAMBRI
|
MH-15-009-043-001/1
(UMRAWATI)
|
1815009043NRG24280320241880299
|
28/03/2024
|
JIJABAI PANDIT DHOMBARE
|
1815009043WL104099
|
JIJABAI PANDIT DHOMBARE
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243797956
|
|
JIJABAI PANDIT DHOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PHULAMBRI
|
MH-15-009-043-001/233
(UMRAWATI)
|
1815009043NRG24280320241880300
|
28/03/2024
|
PANDIT TULASHIRAM THOMBARE
|
1815009043WL104099
|
PANDIT TULASHIRAM THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243797952
|
|
PANDIT TULASHIRAM THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PHULAMBRI
|
MH-15-009-043-001/244
(UMRAWATI)
|
1815009043NRG24280320241880655
|
28/03/2024
|
SHIVARAM DEUBA SANGALE
|
1815009043WL104114
|
SHIVARAM DEUBA SANGALE
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243797951
|
|
SHIVARAM DEUBA SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PHULAMBRI
|
MH-15-009-043-001/25
(UMRAWATI)
|
1815009043NRG24280320241880303
|
28/03/2024
|
KAMALBAI VISHWANATH KHAMAT
|
1815009043WL104099
|
KAMALBAI VISHWANATH KHAMAT
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243797940
|
|
KAMALBAI KHAMAT & VISHWANATH KHAMAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
PHULAMBRI
|
MH-15-009-043-001/254
(UMRAWATI)
|
1815009043NRG24280320241880708
|
28/03/2024
|
KACHARU GYANRAO JADHAV
|
1815009043WL104119
|
KACHARU GYANRAO JADHAV
|
00730
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243797942
|
|
KACHARU GYANRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PHULAMBRI
|
MH-15-009-043-001/3
(UMRAWATI)
|
1815009043NRG24280320241880304
|
28/03/2024
|
NASIM LAL SAYYAD
|
1815009043WL104099
|
NASIM LAL SAYYAD
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243797928
|
|
NASIM LAL SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PHULAMBRI
|
MH-15-009-043-001/354
(UMRAWATI)
|
1815009043NRG24280320241881090
|
28/03/2024
|
ANKUSH SHAHUBA KATKAR
|
1815009043WL104134
|
ANKUSH SHAHUBA KATKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243797953
|
|
ANKUSH SHAHUBA KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PHULAMBRI
|
MH-15-009-043-001/366
(UMRAWATI)
|
1815009043NRG24280320241880822
|
28/03/2024
|
MIRA VIJAY JADHAV
|
1815009043WL104123
|
MIRA VIJAY JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243797970
|
|
MIRA VIJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PHULAMBRI
|
MH-15-009-043-001/374
(UMRAWATI)
|
1815009043NRG24280320241880198
|
28/03/2024
|
MIRABAI AJINATH KHAMAT
|
1815009043WL104095
|
MIRABAI AJINATH KHAMAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243797971
|
|
MIRABAI AJINATH KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PHULAMBRI
|
MH-15-009-043-001/377
(UMRAWATI)
|
1815009043NRG24280320241880416
|
28/03/2024
|
BABURAO TATERAO KHAMAT
|
1815009043WL104103
|
BABURAO TATERAO KHAMAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243797945
|
|
BABU TATERAO KHAMAT
|
HDFC BANK LTD(607152)
|
|
84
|
PHULAMBRI
|
MH-15-009-043-001/377
(UMRAWATI)
|
1815009043NRG24280320241880417
|
28/03/2024
|
VAISHALI BABURAO KHAMAT
|
1815009043WL104103
|
VAISHALI BABURAO KHAMAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243797968
|
|
VAISHALI BABURAO KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PHULAMBRI
|
MH-15-009-043-001/3962
(UMRAWATI)
|
1815009043NRG24280320241880201
|
28/03/2024
|
Subadrabai Kailas Bansod
|
1815009043WL104095
|
Subadrabai Kailas Bansod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243797962
|
|
Subadrabai Kailas Bansod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PHULAMBRI
|
MH-15-009-043-001/78
(UMRAWATI)
|
1815009043NRG24280320241880823
|
28/03/2024
|
LILABAI KARBHARI JADHAV
|
1815009043WL104123
|
LILABAI KARBHARI JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243797964
|
|
LILABAI KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PHULAMBRI
|
MH-15-009-043-001/808
(UMRAWATI)
|
1815009043NRG24280320241880212
|
28/03/2024
|
Madhukar Uttamrao Khamat
|
1815009043WL104095
|
Madhukar Uttamrao Khamat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243797933
|
|
MADHUKAR UTTAMRAO KHAMAT
|
HDFC BANK LTD(607152)
|
|
88
|
PHULAMBRI
|
MH-15-009-043-001/830
(UMRAWATI)
|
1815009043NRG24280320241880312
|
28/03/2024
|
Sumaiyya Rais Pathan
|
1815009043WL104099
|
Sumaiyya Rais Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243797963
|
|
Sumaiyya Rais Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PHULAMBRI
|
MH-15-009-043-001/841
(UMRAWATI)
|
1815009043NRG24280320241880429
|
28/03/2024
|
Rajjak Biram Patel
|
1815009043WL104103
|
Rajjak Biram Patel
|
00730
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243797947
|
|
Rajjak Biram Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PHULAMBRI
|
MH-15-009-043-001/841
(UMRAWATI)
|
1815009043NRG24280320241880430
|
28/03/2024
|
Rashidabi Rajjak Shaikh
|
1815009043WL104103
|
Rashidabi Rajjak Shaikh
|
00730
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243797958
|
|
Rashidabi Rajjak Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PHULAMBRI
|
MH-15-009-043-001/842
(UMRAWATI)
|
1815009043NRG24280320241880314
|
28/03/2024
|
Ruksana Banu Riyaz Pathan
|
1815009043WL104099
|
Ruksana Banu Riyaz Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243797974
|
|
Mrs. Ruksana Banu Riyaz Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
PHULAMBRI
|
MH-15-009-043-001/848
(UMRAWATI)
|
1815009043NRG24280320241880659
|
28/03/2024
|
Babasaheb Anna Khamat
|
1815009043WL104114
|
Babasaheb Anna Khamat
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243797973
|
|
Babasaheb Anna Khamat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PHULAMBRI
|
MH-15-009-043-001/849
(UMRAWATI)
|
1815009043NRG24280320241880315
|
28/03/2024
|
Ganesh Vishwanath Khamat
|
1815009043WL104099
|
Ganesh Vishwanath Khamat
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243797929
|
|
Mr. GANESH VISHWANATH AND MEERABAI KHAMA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
PHULAMBRI
|
MH-15-009-043-001/855
(UMRAWATI)
|
1815009043NRG24280320241881126
|
28/03/2024
|
AREF SANDU SHAIKH
|
1815009043WL104138
|
AREF SANDU SHAIKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243797959
|
|
AREF SANDU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PHULAMBRI
|
MH-15-009-043-001/858
(UMRAWATI)
|
1815009043NRG24280320241881093
|
28/03/2024
|
Kasabai Shahuba Katkar
|
1815009043WL104134
|
Kasabai Shahuba Katkar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243797935
|
|
Kasabai Shahuba Katkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PHULAMBRI
|
MH-15-009-043-001/858
(UMRAWATI)
|
1815009043NRG24280320241881092
|
28/03/2024
|
Shahuba Khandu Katkar
|
1815009043WL104134
|
Shahuba Khandu Katkar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243797938
|
|
Shahuba Khandu Katkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PHULAMBRI
|
MH-15-009-043-001/873
(UMRAWATI)
|
1815009043NRG24280320241880214
|
28/03/2024
|
Manisha Rameshwar Thombre
|
1815009043WL104095
|
Manisha Rameshwar Thombre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243797972
|
|
Manisha Rameshwar Thombre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34386
|
34386
|
|
|
|
|
|
|
|
|
98
|
PHULAMBRI
|
MH-15-009-043-001/1
(UMRAWATI)
|
1815009043NRG24280320241880298
|
28/03/2024
|
PANDIT SANDU DHOMBARE
|
1815009043WL104099
|
PANDIT SANDU DHOMBARE
|
1143
|
MAHG0005137
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243798031
|
|
PANDIT SANDU THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PHULAMBRI
|
MH-15-009-043-001/122
(UMRAWATI)
|
1815009043NRG24280320241880405
|
28/03/2024
|
SHAYINABI KALIM SAYAD
|
1815009043WL104103
|
SHAYINABI KALIM SAYAD
|
1143
|
MAHG0005137
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243798035
|
|
Ms. SAMINABEGAM KALIM SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
PHULAMBRI
|
MH-15-009-043-001/21
(UMRAWATI)
|
1815009043NRG24280320241880413
|
28/03/2024
|
KANTABAI RAGHUNATH THOMBARE
|
1815009043WL104103
|
KANTABAI RAGHUNATH THOMBARE
|
1143
|
MAHG0005137
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243798032
|
|
KANTABAI RAGHUNATH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PHULAMBRI
|
MH-15-009-043-001/21
(UMRAWATI)
|
1815009043NRG24280320241880412
|
28/03/2024
|
RAGHUNATH RAMAJI THOMBARE
|
1815009043WL104103
|
RAGHUNATH RAMAJI THOMBARE
|
1143
|
MAHG0005137
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243798029
|
|
RAGHUNATH RAMAJI THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PHULAMBRI
|
MH-15-009-043-001/39
(UMRAWATI)
|
1815009043NRG24280320241880306
|
28/03/2024
|
TARABAI SAHEBRAO KHAMAT
|
1815009043WL104099
|
TARABAI SAHEBRAO KHAMAT
|
1143
|
MAHG0005137
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243798036
|
|
TARABAI SAHEBARAO KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PHULAMBRI
|
MH-15-009-043-001/4049
(UMRAWATI)
|
1815009043NRG24280320241880202
|
28/03/2024
|
SANGITA MILIND SONWANE
|
1815009043WL104095
|
SANGITA MILIND SONWANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798034
|
|
SANGITA MILIND SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PHULAMBRI
|
MH-15-009-043-001/4090
(UMRAWATI)
|
1815009043NRG24280320241880714
|
28/03/2024
|
Bhausaheb Bhujangrao Thombr
|
1815009043WL104119
|
Bhausaheb Bhujangrao Thombr
|
1143
|
MAHG0005137
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243797992
|
|
Mr. Bhausaheb Bhujangrao Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
PHULAMBRI
|
MH-15-009-043-001/4090
(UMRAWATI)
|
1815009043NRG24280320241880712
|
28/03/2024
|
BHUJANGRAO TULJIRAM THOMBRE
|
1815009043WL104119
|
BHUJANGRAO TULJIRAM THOMBRE
|
1143
|
MAHG0005137
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243797991
|
|
Mr. BHUJANGRAO TULSHIRAM THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
PHULAMBRI
|
MH-15-009-043-001/4090
(UMRAWATI)
|
1815009043NRG24280320241880713
|
28/03/2024
|
SANGITA BHUJANGRAO THOMBRE
|
1815009043WL104119
|
SANGITA BHUJANGRAO THOMBRE
|
1143
|
MAHG0005137
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243797993
|
|
SANGITA BHUJANGRAO THOMBRE
|
INDUSIND BANK(607189)
|
|
107
|
PHULAMBRI
|
MH-15-009-043-001/561-A
(UMRAWATI)
|
1815009043NRG24280320241880203
|
28/03/2024
|
ALKA GAUTAM NARVADE
|
1815009043WL104095
|
ALKA GAUTAM NARVADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243797986
|
|
ALAKABAI GAUTAM NARAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PHULAMBRI
|
MH-15-009-043-001/646
(UMRAWATI)
|
1815009043NRG24280320241880206
|
28/03/2024
|
MANDA SUDAKAR CHAUTAMAL
|
1815009043WL104095
|
MANDA SUDAKAR CHAUTAMAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798041
|
|
MANDA SUDHAKAR CHOUTMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PHULAMBRI
|
MH-15-009-043-001/753
(UMRAWATI)
|
1815009043NRG24280320241880210
|
28/03/2024
|
NAVAB RAJJAK SHAHA
|
1815009043WL104095
|
NAVAB RAJJAK SHAHA
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798033
|
|
Mr. NAVAB RAJJAK SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
PHULAMBRI
|
MH-15-009-043-001/811
(UMRAWATI)
|
1815009043NRG24280320241880309
|
28/03/2024
|
Manish Vishwanath Khamat
|
1815009043WL104099
|
Manish Vishwanath Khamat
|
1143
|
MAHG0005137
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243798040
|
|
Manish Vishwanath Khamat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PHULAMBRI
|
MH-15-009-043-001/815
(UMRAWATI)
|
1815009043NRG24280320241880425
|
28/03/2024
|
Sanjay Ashruba Khamat
|
1815009043WL104103
|
Sanjay Ashruba Khamat
|
1143
|
MAHG0005137
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243798030
|
|
Sanjay Ashruba Khamat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PHULAMBRI
|
MH-15-009-043-001/859
(UMRAWATI)
|
1815009043NRG24280320241880065
|
28/03/2024
|
Dipak Sahebrao Khamat
|
1815009043WL104093
|
Dipak Sahebrao Khamat
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243798037
|
|
Mr. Dipak Sahebrao Khamat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
PHULAMBRI
|
MH-15-009-043-001/873
(UMRAWATI)
|
1815009043NRG24280320241880213
|
28/03/2024
|
Rameshwar Vishnu Thombare
|
1815009043WL104095
|
Rameshwar Vishnu Thombare
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798039
|
|
MR RAMESHWAR VISHNU THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHULAMBRI
|
MH-15-009-043-001/877
(UMRAWATI)
|
1815009043NRG24280320241880318
|
28/03/2024
|
Ravindra Pandit Thombre
|
1815009043WL104099
|
Ravindra Pandit Thombre
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798038
|
|
MR RAVINDRA PANDIT THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23466
|
23466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159463
|
159463
|
|
|
|
|
|
|
|