|
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-15-009-052-001/287
(Dhamangaon)
|
1815009000NRG24180720230362859
|
18/07/2023
|
NISAR MUNAF
|
1815009WL019730
|
NISAR MUNAF
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044674
|
|
MR NISAR MUNAF PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-052-001/139
(Dhamangaon)
|
1815009000NRG24180720230362605
|
18/07/2023
|
FARIDABI KARBHARI SHEKH
|
1815009WL019714
|
FARIDABI KARBHARI SHEKH
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044650
|
|
FARIDABI KARBHARI SHAIKH
|
BANK OF BARODA(606985)
|
|
3
|
PHULAMBRI
|
MH-15-009-052-001/259
(Dhamangaon)
|
1815009000NRG24180720230362854
|
18/07/2023
|
SHAIKH SAKINABI JAKIR
|
1815009WL019730
|
SHAIKH SAKINABI JAKIR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044649
|
|
Shaikh Sakinabi Jakir
|
BANK OF BARODA(606985)
|
|
4
|
PHULAMBRI
|
MH-15-009-052-001/90
(Dhamangaon)
|
1815009000NRG24180720230362907
|
18/07/2023
|
JULEKHA BHORUKHAN PATHAN
|
1815009WL019730
|
JULEKHA BHORUKHAN PATHAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044651
|
|
JULEKHABI BHORUKHA PATHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
PHULAMBRI
|
MH-15-009-041-001/186
(RANJANGAON)
|
1815009000NRG24180720230362561
|
18/07/2023
|
VIJAY RAMKRUSHNA KONDKE
|
1815009WL019711
|
VIJAY RAMKRUSHNA KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230044682
|
|
VIJAY RAMKRUSHNA KONDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PHULAMBRI
|
MH-15-009-041-001/189
(RANJANGAON)
|
1815009000NRG24180720230362563
|
18/07/2023
|
JIAJABAI
|
1815009WL019711
|
JIAJABAI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044683
|
|
Mrs. Jijabai Tukaram Kondke
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PHULAMBRI
|
MH-15-009-041-001/189
(RANJANGAON)
|
1815009000NRG24180720230362564
|
18/07/2023
|
NAMDEV NARAYAN KONDKE
|
1815009WL019711
|
NAMDEV NARAYAN KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044678
|
|
M/s. NAMDEO NARAYAN KONDKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PHULAMBRI
|
MH-15-009-041-001/221
(RANJANGAON)
|
1815009000NRG24180720230362565
|
18/07/2023
|
DATTU
|
1815009WL019711
|
DATTU
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230044680
|
|
DATTA SADASHIV KONDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PHULAMBRI
|
MH-15-009-041-001/221
(RANJANGAON)
|
1815009000NRG24180720230362566
|
18/07/2023
|
VANDANA
|
1815009WL019711
|
VANDANA
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230044681
|
|
VANDANA DATTA KONDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PHULAMBRI
|
MH-15-009-041-001/285
(RANJANGAON)
|
1815009000NRG24180720230362567
|
18/07/2023
|
ALKABAI KAKASAHEB KONDKE
|
1815009WL019711
|
ALKABAI KAKASAHEB KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044684
|
|
Miss. Alakabai Kakasaheb Kondake
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PHULAMBRI
|
MH-15-009-041-001/6
(RANJANGAON)
|
1815009000NRG24180720230362570
|
18/07/2023
|
MEENABAI SUBHASH ADSULE
|
1815009WL019711
|
MEENABAI SUBHASH ADSULE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044685
|
|
Miss. MEENABAI SUBHASH ARSUL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PHULAMBRI
|
MH-15-009-041-001/6
(RANJANGAON)
|
1815009000NRG24180720230362569
|
18/07/2023
|
SUBHASH NANA ADSULE
|
1815009WL019711
|
SUBHASH NANA ADSULE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044679
|
|
SUBHASH NANA ARSUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
13
|
PHULAMBRI
|
MH-15-009-070-001/349
(TAKLI KOLTE)
|
1815009000NRG24180720230362572
|
18/07/2023
|
AJINATH SAHEBRAO KAKDE
|
1815009WL019712
|
AJINATH SAHEBRAO KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044673
|
|
Mr. Ajinath Sahebrao Kakde
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PHULAMBRI
|
MH-15-009-070-001/349
(TAKLI KOLTE)
|
1815009000NRG24180720230362573
|
18/07/2023
|
LATA AJINATH KAKADE
|
1815009WL019712
|
LATA AJINATH KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044671
|
|
Mrs. Lata Ajinath Kakde
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PHULAMBRI
|
MH-15-009-070-001/96
(TAKLI KOLTE)
|
1815009000NRG24180720230362574
|
18/07/2023
|
TULSABAI SAHEBRAO KAKADE
|
1815009WL019712
|
TULSABAI SAHEBRAO KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044672
|
|
Mrs. Tulsabai Sahebrao Kakde
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
PHULAMBRI
|
MH-15-009-033-001/122
(BORGAON ARJA)
|
1815009000NRG24180720230362575
|
18/07/2023
|
BHAUSAHEB BHAVRAVO KHARAT
|
1815009WL019713
|
BHAUSAHEB BHAVRAVO KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044722
|
|
BHAUSAHEB KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PHULAMBRI
|
MH-15-009-033-001/122
(BORGAON ARJA)
|
1815009000NRG24180720230362576
|
18/07/2023
|
NANDA BHAUSAHEB KHARAT
|
1815009WL019713
|
NANDA BHAUSAHEB KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044594
|
|
NANDABAI BHAUSAHEB KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PHULAMBRI
|
MH-15-009-033-001/127
(BORGAON ARJA)
|
1815009000NRG24180720230362577
|
18/07/2023
|
ARUNA DADA BALANDE
|
1815009WL019713
|
ARUNA DADA BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044593
|
|
ARUNABAI DADARAO BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PHULAMBRI
|
MH-15-009-033-001/141
(BORGAON ARJA)
|
1815009000NRG24180720230362579
|
18/07/2023
|
ALKA UTTAM KALE
|
1815009WL019713
|
ALKA UTTAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044729
|
|
Mr. Alka Uttam Kale
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PHULAMBRI
|
MH-15-009-033-001/141
(BORGAON ARJA)
|
1815009000NRG24180720230362578
|
18/07/2023
|
UTTAM DADA KALE
|
1815009WL019713
|
UTTAM DADA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044617
|
|
UTTAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PHULAMBRI
|
MH-15-009-033-001/320
(BORGAON ARJA)
|
1815009000NRG24180720230362581
|
18/07/2023
|
KALABAI SHESHRAO SUSTE
|
1815009WL019713
|
KALABAI SHESHRAO SUSTE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230044731
|
|
KALABAI SHESHRAO SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PHULAMBRI
|
MH-15-009-033-001/416
(BORGAON ARJA)
|
1815009000NRG24180720230362584
|
18/07/2023
|
DATTU BHAGAJIE BALANDE
|
1815009WL019713
|
DATTU BHAGAJIE BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044591
|
|
DATTU BHAJAI BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PHULAMBRI
|
MH-15-009-033-001/546
(BORGAON ARJA)
|
1815009000NRG24180720230362586
|
18/07/2023
|
LAXMI AAJINATH KHARAT
|
1815009WL019713
|
LAXMI AAJINATH KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044596
|
|
LAXMI AJINATH KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PHULAMBRI
|
MH-15-009-033-001/572
(BORGAON ARJA)
|
1815009000NRG24180720230362588
|
18/07/2023
|
BABANABAI KISAN KHARAT
|
1815009WL019713
|
BABANABAI KISAN KHARAT
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230044595
|
|
BABANBAI KISAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PHULAMBRI
|
MH-15-009-033-001/572
(BORGAON ARJA)
|
1815009000NRG24180720230362587
|
18/07/2023
|
KISAN NAMDEV KHRAT
|
1815009WL019713
|
KISAN NAMDEV KHRAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044592
|
|
KISAN NAMDEO KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PHULAMBRI
|
MH-15-009-033-001/635
(BORGAON ARJA)
|
1815009000NRG24180720230362590
|
18/07/2023
|
YOGITA AJINATH KALE
|
1815009WL019713
|
YOGITA AJINATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044730
|
|
YOGITA AJINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PHULAMBRI
|
MH-15-009-033-001/64
(BORGAON ARJA)
|
1815009000NRG24180720230362591
|
18/07/2023
|
BALASAHEB RAMDAS BALANDE
|
1815009WL019713
|
BALASAHEB RAMDAS BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044616
|
|
BALASAHEB RAMDAS BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PHULAMBRI
|
MH-15-009-033-001/703
(BORGAON ARJA)
|
1815009000NRG24180720230362592
|
18/07/2023
|
BHAGVAN RANGNATH KALE
|
1815009WL019713
|
BHAGVAN RANGNATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044732
|
|
BHAGVAN RANGNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PHULAMBRI
|
MH-15-009-033-001/91
(BORGAON ARJA)
|
1815009000NRG24180720230362596
|
18/07/2023
|
HARIDAS TUKARAM KALE
|
1815009WL019713
|
HARIDAS TUKARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044597
|
|
HARIDAS TUKARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PHULAMBRI
|
MH-15-009-037-001/423
(GEVRAI GUNGI)
|
1815009000NRG24180720230362550
|
18/07/2023
|
BHAGWAN SANDU DAKALE
|
1815009WL019710
|
BHAGWAN SANDU DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230044641
|
|
BHAGWAN SANDU DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PHULAMBRI
|
MH-15-009-037-001/633
(GEVRAI GUNGI)
|
1815009000NRG24180720230362552
|
18/07/2023
|
SURESH SHIVAJI DAKALE
|
1815009WL019710
|
SURESH SHIVAJI DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044640
|
|
MR SURESH SHIVAJI DAKALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHULAMBRI
|
MH-15-009-037-001/636
(GEVRAI GUNGI)
|
1815009000NRG24180720230362554
|
18/07/2023
|
GANESH SHIVAJI DAKALE
|
1815009WL019710
|
GANESH SHIVAJI DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230044639
|
|
GANESH SHIVAJI DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PHULAMBRI
|
MH-15-009-037-001/637
(GEVRAI GUNGI)
|
1815009000NRG24180720230362555
|
18/07/2023
|
PUNDLIK VISHNU MHASKE
|
1815009WL019710
|
PUNDLIK VISHNU MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044643
|
|
MR NAVANATH VISHNU DAKALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHULAMBRI
|
MH-15-009-041-001/10
(RANJANGAON)
|
1815009000NRG24180720230362556
|
18/07/2023
|
BHAGWAN NARAYAN KONDKE
|
1815009WL019711
|
BHAGWAN NARAYAN KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044637
|
|
Mr. BHAGAVAN NARAYAN KONDKE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PHULAMBRI
|
MH-15-009-041-001/186
(RANJANGAON)
|
1815009000NRG24180720230362560
|
18/07/2023
|
NIVRTTI BHAVRAO KONDAKE
|
1815009WL019711
|
NIVRTTI BHAVRAO KONDAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044638
|
|
NIVRUTTI BHAURAO KONDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PHULAMBRI
|
MH-15-009-041-001/186
(RANJANGAON)
|
1815009000NRG24180720230362559
|
18/07/2023
|
RANJANA RAMKRUSHNA KONDAKE
|
1815009WL019711
|
RANJANA RAMKRUSHNA KONDAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044642
|
|
RANJANA KONDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
PHULAMBRI
|
MH-15-009-041-001/189
(RANJANGAON)
|
1815009000NRG24180720230362562
|
18/07/2023
|
TUKARAM NARAYAN KONDKE
|
1815009WL019711
|
TUKARAM NARAYAN KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044719
|
|
Mr. TUKARAM NARAYAN KONDAKE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PHULAMBRI
|
MH-15-009-041-001/313
(RANJANGAON)
|
1815009000NRG24180720230362568
|
18/07/2023
|
RAJU ATMARAM KONDKE
|
1815009WL019711
|
RAJU ATMARAM KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044644
|
|
Mr. RAJU ATMARAM KONDKE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PHULAMBRI
|
MH-15-009-052-001/1016
(Dhamangaon)
|
1815009000NRG24180720230362840
|
18/07/2023
|
ASMA SHAKUR SHAIKH
|
1815009WL019730
|
ASMA SHAKUR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044628
|
|
ASMA SHAKUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PHULAMBRI
|
MH-15-009-052-001/133
(Dhamangaon)
|
1815009000NRG24180720230362603
|
18/07/2023
|
SABIR SHAIKH
|
1815009WL019714
|
SABIR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044634
|
|
MR SABER RUSTAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHULAMBRI
|
MH-15-009-052-001/139
(Dhamangaon)
|
1815009000NRG24180720230362604
|
18/07/2023
|
KARBHARI KARIM SHEKH
|
1815009WL019714
|
KARBHARI KARIM SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230044723
|
|
KARBHARI KAREEM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PHULAMBRI
|
MH-15-009-052-001/164
(Dhamangaon)
|
1815009000NRG24180720230362608
|
18/07/2023
|
ASLAM ISA PATHAN
|
1815009WL019714
|
ASLAM ISA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044615
|
|
ASLAM ISA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PHULAMBRI
|
MH-15-009-052-001/170
(Dhamangaon)
|
1815009000NRG24180720230362609
|
18/07/2023
|
SALIM A.RAHEMAN PATEL
|
1815009WL019714
|
SALIM A.RAHEMAN PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044600
|
|
SALIM ABDUL RAHEMAN PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PHULAMBRI
|
MH-15-009-052-001/255
(Dhamangaon)
|
1815009000NRG24180720230362852
|
18/07/2023
|
SHAKER AHEMAD PATHAN
|
1815009WL019730
|
SHAKER AHEMAD PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230044603
|
|
SHAKIR AHAMAD PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PHULAMBRI
|
MH-15-009-052-001/259
(Dhamangaon)
|
1815009000NRG24180720230362853
|
18/07/2023
|
SHAIKH JAKER SHAIKH BASHA
|
1815009WL019730
|
SHAIKH JAKER SHAIKH BASHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044630
|
|
SHAIKH JAKER SHAIKH BASHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PHULAMBRI
|
MH-15-009-052-001/286
(Dhamangaon)
|
1815009000NRG24180720230362857
|
18/07/2023
|
FARUKH SUPDU PATHAN
|
1815009WL019730
|
FARUKH SUPDU PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044626
|
|
MR FARUKH SUPADU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHULAMBRI
|
MH-15-009-052-001/286
(Dhamangaon)
|
1815009000NRG24180720230362858
|
18/07/2023
|
IRFANA FARUKH PATHAN
|
1815009WL019730
|
IRFANA FARUKH PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044721
|
|
IRFANA FARUK PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PHULAMBRI
|
MH-15-009-052-001/293
(Dhamangaon)
|
1815009000NRG24180720230362864
|
18/07/2023
|
AASHA UBRAHIM SHEKH
|
1815009WL019730
|
AASHA UBRAHIM SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044625
|
|
AASHIYABI IBRAHIM PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PHULAMBRI
|
MH-15-009-052-001/293
(Dhamangaon)
|
1815009000NRG24180720230362863
|
18/07/2023
|
UBRAHIM
|
1815009WL019730
|
UBRAHIM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044727
|
|
Mr. SHAIKH IBRAHIM YUSUF PATEL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
PHULAMBRI
|
MH-15-009-052-001/349
(Dhamangaon)
|
1815009000NRG24180720230362866
|
18/07/2023
|
ABDAR MANKHAN PATHAN
|
1815009WL019730
|
ABDAR MANKHAN PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044598
|
|
ABDHAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PHULAMBRI
|
MH-15-009-052-001/349
(Dhamangaon)
|
1815009000NRG24180720230362867
|
18/07/2023
|
KHAIRUBI ABDAR PATHAN
|
1815009WL019730
|
KHAIRUBI ABDAR PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044726
|
|
FAYARUNBI ABDAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PHULAMBRI
|
MH-15-009-052-001/401
(Dhamangaon)
|
1815009000NRG24180720230362870
|
18/07/2023
|
NUR AKBAR PATHAN
|
1815009WL019730
|
NUR AKBAR PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044601
|
|
NURKHA AKBAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PHULAMBRI
|
MH-15-009-052-001/401
(Dhamangaon)
|
1815009000NRG24180720230362871
|
18/07/2023
|
SALIMABI NUR PATHAN
|
1815009WL019730
|
SALIMABI NUR PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044632
|
|
JUBEDA NURAKHAN PARHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PHULAMBRI
|
MH-15-009-052-001/415
(Dhamangaon)
|
1815009000NRG24180720230362872
|
18/07/2023
|
INUS BHIKAN SHEKH
|
1815009WL019730
|
INUS BHIKAN SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044609
|
|
YUNUS BHIKAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PHULAMBRI
|
MH-15-009-052-001/421
(Dhamangaon)
|
1815009000NRG24180720230362873
|
18/07/2023
|
NAJIR
|
1815009WL019730
|
NAJIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044608
|
|
MR NAJIR DAUT PATEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHULAMBRI
|
MH-15-009-052-001/437
(Dhamangaon)
|
1815009000NRG24180720230362874
|
18/07/2023
|
JYOTI DIDORE
|
1815009WL019730
|
JYOTI DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044619
|
|
MRS JYAUTIBAI EKNATH DIDORE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHULAMBRI
|
MH-15-009-052-001/456
(Dhamangaon)
|
1815009000NRG24180720230362876
|
18/07/2023
|
BURAN
|
1815009WL019730
|
BURAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044624
|
|
BURAKHBI WAHED PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PHULAMBRI
|
MH-15-009-052-001/472
(Dhamangaon)
|
1815009000NRG24180720230362877
|
18/07/2023
|
SIKANDAR KADU PATHAN
|
1815009WL019730
|
SIKANDAR KADU PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230044720
|
|
SIKANDAR KADU PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PHULAMBRI
|
MH-15-009-052-001/610
(Dhamangaon)
|
1815009000NRG24180720230362880
|
18/07/2023
|
KADU DARBAR PATHAN
|
1815009WL019730
|
KADU DARBAR PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044728
|
|
MR KADU DARBAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHULAMBRI
|
MH-15-009-052-001/62
(Dhamangaon)
|
1815009000NRG24180720230362616
|
18/07/2023
|
NABAB MIYA PATHAN
|
1815009WL019714
|
NABAB MIYA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044611
|
|
MR NABAB MIYA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHULAMBRI
|
MH-15-009-052-001/655
(Dhamangaon)
|
1815009000NRG24180720230362882
|
18/07/2023
|
RAMESHWAR UTTAM THORAT
|
1815009WL019730
|
RAMESHWAR UTTAM THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044620
|
|
MR RAMESHWAR UTTAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHULAMBRI
|
MH-15-009-052-001/686
(Dhamangaon)
|
1815009000NRG24180720230362884
|
18/07/2023
|
SUNIL AMBADAS DIDORE
|
1815009WL019730
|
SUNIL AMBADAS DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044725
|
|
SUNIL AMBADAS DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PHULAMBRI
|
MH-15-009-052-001/705
(Dhamangaon)
|
1815009000NRG24180720230362618
|
18/07/2023
|
KACHRU KISAN JADHAV
|
1815009WL019714
|
KACHRU KISAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044627
|
|
MR KACHRU KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHULAMBRI
|
MH-15-009-052-001/705
(Dhamangaon)
|
1815009000NRG24180720230362619
|
18/07/2023
|
REKHA KACHARU
|
1815009WL019714
|
REKHA KACHARU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044618
|
|
MRS REKHA KACHARU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHULAMBRI
|
MH-15-009-052-001/72
(Dhamangaon)
|
1815009000NRG24180720230362887
|
18/07/2023
|
MUNIR SANDU PATHAN
|
1815009WL019730
|
MUNIR SANDU PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044602
|
|
MR MUNIR SANDU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHULAMBRI
|
MH-15-009-052-001/724
(Dhamangaon)
|
1815009000NRG24180720230362620
|
18/07/2023
|
JAMEEL SANDU PATHAN
|
1815009WL019714
|
JAMEEL SANDU PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044724
|
|
Mr. JAMIL SANDU PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
PHULAMBRI
|
MH-15-009-052-001/748
(Dhamangaon)
|
1815009000NRG24180720230362622
|
18/07/2023
|
KAVITA SHIVAJI JAMBHLE
|
1815009WL019714
|
KAVITA SHIVAJI JAMBHLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044614
|
|
KAVITA SHIVAJI JAMBHALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHULAMBRI
|
MH-15-009-052-001/78
(Dhamangaon)
|
1815009000NRG24180720230362624
|
18/07/2023
|
KAVITA LAXMAN VAHUL
|
1815009WL019714
|
KAVITA LAXMAN VAHUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044613
|
|
MRS KAVITABAI LAXMAN VAHUL
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHULAMBRI
|
MH-15-009-052-001/78
(Dhamangaon)
|
1815009000NRG24180720230362623
|
18/07/2023
|
LAXMAN SANDU VAHUL
|
1815009WL019714
|
LAXMAN SANDU VAHUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044623
|
|
MR LAXMAN SANDU VAHUL
|
STATE BANK OF INDIA(508548)
|
|
70
|
PHULAMBRI
|
MH-15-009-052-001/820
(Dhamangaon)
|
1815009000NRG24180720230362892
|
18/07/2023
|
MANOJ BABURAO DIDORE
|
1815009WL019730
|
MANOJ BABURAO DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044604
|
|
MANOJ BABURAV DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PHULAMBRI
|
MH-15-009-052-001/825
(Dhamangaon)
|
1815009000NRG24180720230362894
|
18/07/2023
|
MITTHU WAHED PATHAN
|
1815009WL019730
|
MITTHU WAHED PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044631
|
|
MITHTHU WAHED PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PHULAMBRI
|
MH-15-009-052-001/827
(Dhamangaon)
|
1815009000NRG24180720230362895
|
18/07/2023
|
SABER JAKER SHAIKH
|
1815009WL019730
|
SABER JAKER SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044633
|
|
SABER JAKER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHULAMBRI
|
MH-15-009-052-001/841
(Dhamangaon)
|
1815009000NRG24180720230362896
|
18/07/2023
|
DILIP ASARAM RODGE
|
1815009WL019730
|
DILIP ASARAM RODGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044610
|
|
DILIP ASARAM RODGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PHULAMBRI
|
MH-15-009-052-001/841
(Dhamangaon)
|
1815009000NRG24180720230362897
|
18/07/2023
|
RUKHMAN DILIP RODGE
|
1815009WL019730
|
RUKHMAN DILIP RODGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044629
|
|
RUKHMAN DILIP RODGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PHULAMBRI
|
MH-15-009-052-001/842
(Dhamangaon)
|
1815009000NRG24180720230362898
|
18/07/2023
|
ROHINI DASHRATH RODGE
|
1815009WL019730
|
ROHINI DASHRATH RODGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044621
|
|
ROHINI DASHRATH RODGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PHULAMBRI
|
MH-15-009-052-001/849
(Dhamangaon)
|
1815009000NRG24180720230362900
|
18/07/2023
|
AFRIN ANIS PATEL
|
1815009WL019730
|
AFRIN ANIS PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044635
|
|
PATEL AAFRIN ANIS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
77
|
PHULAMBRI
|
MH-15-009-052-001/993
(Dhamangaon)
|
1815009000NRG24180720230362912
|
18/07/2023
|
SHARAD BABURAO DIDORE
|
1815009WL019730
|
SHARAD BABURAO DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044607
|
|
SHARAD BABURAO DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PHULAMBRI
|
MH-15-009-070-001/182
(TAKLI KOLTE)
|
1815009000NRG24180720230362571
|
18/07/2023
|
SANJAY SHANTARAM KOLATE
|
1815009WL019712
|
SANJAY SHANTARAM KOLATE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230044645
|
|
SANJAY SHANTARAM KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100737
|
100737
|
|
|
|
|
|
|
|
|
79
|
PHULAMBRI
|
MH-15-009-052-001/603
(Dhamangaon)
|
1815009000NRG24180720230362879
|
18/07/2023
|
RUKHSAR TAYYAB PATHAN
|
1815009WL019730
|
RUKHSAR TAYYAB PATHAN
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044717
|
|
Mrs. RUKSAR JYUSA PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PHULAMBRI
|
MH-15-009-052-001/869
(Dhamangaon)
|
1815009000NRG24180720230362901
|
18/07/2023
|
RAUF KARIM SHAIKH
|
1815009WL019730
|
RAUF KARIM SHAIKH
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044676
|
|
RAUF KARIM SHAIKH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
81
|
PHULAMBRI
|
MH-15-009-037-001/423
(GEVRAI GUNGI)
|
1815009000NRG24180720230362551
|
18/07/2023
|
SUNANDA BHAGWAN DAKLE
|
1815009WL019710
|
SUNANDA BHAGWAN DAKLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044655
|
|
MR SUNANDA BHAGWAN DAKLE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHULAMBRI
|
MH-15-009-037-001/633
(GEVRAI GUNGI)
|
1815009000NRG24180720230362553
|
18/07/2023
|
NANDABAI
|
1815009WL019710
|
NANDABAI
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230044654
|
|
NANDABAI SURENDR DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PHULAMBRI
|
MH-15-009-052-001/1016
(Dhamangaon)
|
1815009000NRG24180720230362839
|
18/07/2023
|
SHAKUR KASAM SHAIKH
|
1815009WL019730
|
SHAKUR KASAM SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044692
|
|
Mr. SHAKAUR KASAM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
PHULAMBRI
|
MH-15-009-052-001/1018
(Dhamangaon)
|
1815009000NRG24180720230362841
|
18/07/2023
|
MUSTAK KASAM SHAIKH
|
1815009WL019730
|
MUSTAK KASAM SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044698
|
|
MR MUSTAK KASAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHULAMBRI
|
MH-15-009-052-001/1029
(Dhamangaon)
|
1815009000NRG24180720230362842
|
18/07/2023
|
SUMAYYA SHAGIR SHAIKH
|
1815009WL019730
|
SUMAYYA SHAGIR SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044657
|
|
MRS SUMAIYYA SHAGIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHULAMBRI
|
MH-15-009-052-001/152
(Dhamangaon)
|
1815009000NRG24180720230362846
|
18/07/2023
|
AYYUB SUPDU PATEL
|
1815009WL019730
|
AYYUB SUPDU PATEL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044688
|
|
MR AYUB SUPADU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHULAMBRI
|
MH-15-009-052-001/152
(Dhamangaon)
|
1815009000NRG24180720230362845
|
18/07/2023
|
MAHEMUDABI SUPDU PATEL
|
1815009WL019730
|
MAHEMUDABI SUPDU PATEL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044662
|
|
MRS MAHEMUDABI SUPDU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHULAMBRI
|
MH-15-009-052-001/152
(Dhamangaon)
|
1815009000NRG24180720230362847
|
18/07/2023
|
SHABANA AYYUB PATEL
|
1815009WL019730
|
SHABANA AYYUB PATEL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044656
|
|
MRS SHABANABI AYYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHULAMBRI
|
MH-15-009-052-001/153
(Dhamangaon)
|
1815009000NRG24180720230362848
|
18/07/2023
|
KAYYUM SUPDU SHEKH
|
1815009WL019730
|
KAYYUM SUPDU SHEKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044664
|
|
MR KAYYUM SUPDU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHULAMBRI
|
MH-15-009-052-001/153
(Dhamangaon)
|
1815009000NRG24180720230362849
|
18/07/2023
|
MINNIBI KAYYUM SHEKH
|
1815009WL019730
|
MINNIBI KAYYUM SHEKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044667
|
|
MRS MUNNABI KAYYUM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHULAMBRI
|
MH-15-009-052-001/170
(Dhamangaon)
|
1815009000NRG24180720230362610
|
18/07/2023
|
HIDAYATBI SALIM PATEL
|
1815009WL019714
|
HIDAYATBI SALIM PATEL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044694
|
|
MR HIDAYATBI SALIM PATEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHULAMBRI
|
MH-15-009-052-001/21
(Dhamangaon)
|
1815009000NRG24180720230362851
|
18/07/2023
|
SUNIL DATTU THORAT
|
1815009WL019730
|
SUNIL DATTU THORAT
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044695
|
|
MR SUNIL DATTU THORAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHULAMBRI
|
MH-15-009-052-001/277
(Dhamangaon)
|
1815009000NRG24180720230362855
|
18/07/2023
|
KAYYUM FATRU SHEKH
|
1815009WL019730
|
KAYYUM FATRU SHEKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044686
|
|
KAYYUM FATURU SHAIKHJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PHULAMBRI
|
MH-15-009-052-001/277
(Dhamangaon)
|
1815009000NRG24180720230362856
|
18/07/2023
|
SULTANA KAYYUM SHEKH
|
1815009WL019730
|
SULTANA KAYYUM SHEKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044669
|
|
MRS SULTANABI KAYYUM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHULAMBRI
|
MH-15-009-052-001/357
(Dhamangaon)
|
1815009000NRG24180720230362613
|
18/07/2023
|
KISAN KADUBA DIDORE
|
1815009WL019714
|
KISAN KADUBA DIDORE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044716
|
|
KISAN KADUBA DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PHULAMBRI
|
MH-15-009-052-001/62
(Dhamangaon)
|
1815009000NRG24180720230362617
|
18/07/2023
|
BANOBI NABAB PATHAN
|
1815009WL019714
|
BANOBI NABAB PATHAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044661
|
|
MRS BANOBI NAVAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHULAMBRI
|
MH-15-009-052-001/686
(Dhamangaon)
|
1815009000NRG24180720230362885
|
18/07/2023
|
ALKA SUNIL DIDORE
|
1815009WL019730
|
ALKA SUNIL DIDORE
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230044693
|
|
MRS ALKA SUNIL DINDORE
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHULAMBRI
|
MH-15-009-052-001/794
(Dhamangaon)
|
1815009000NRG24180720230362625
|
18/07/2023
|
KALIMA KHALIL SHIKH
|
1815009WL019714
|
KALIMA KHALIL SHIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044653
|
|
KALIMA ASHRAF SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
99
|
PHULAMBRI
|
MH-15-009-052-001/802
(Dhamangaon)
|
1815009000NRG24180720230362888
|
18/07/2023
|
MAJIT JYUSA SHAIKH
|
1815009WL019730
|
MAJIT JYUSA SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044689
|
|
Mr. MAJIT JYUSA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
PHULAMBRI
|
MH-15-009-052-001/803
(Dhamangaon)
|
1815009000NRG24180720230362889
|
18/07/2023
|
ALTAF IBRAHIM PATEL
|
1815009WL019730
|
ALTAF IBRAHIM PATEL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044670
|
|
ALTAF IBRAHIM PATEL
|
CANARA BANK(508532)
|
|
101
|
PHULAMBRI
|
MH-15-009-052-001/819
(Dhamangaon)
|
1815009000NRG24180720230362890
|
18/07/2023
|
MOBIN MUNIR PATHAN
|
1815009WL019730
|
MOBIN MUNIR PATHAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044659
|
|
MR MOBIN MUNIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHULAMBRI
|
MH-15-009-052-001/819
(Dhamangaon)
|
1815009000NRG24180720230362891
|
18/07/2023
|
RAJIYABI MUBIN PATHAN
|
1815009WL019730
|
RAJIYABI MUBIN PATHAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044658
|
|
MRS RAJIYA MUBIN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHULAMBRI
|
MH-15-009-052-001/849
(Dhamangaon)
|
1815009000NRG24180720230362899
|
18/07/2023
|
ANIS IBRAHIM PATEL
|
1815009WL019730
|
ANIS IBRAHIM PATEL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044713
|
|
MR ANIS IBRAHIM PATEL
|
STATE BANK OF INDIA(508548)
|
|
104
|
PHULAMBRI
|
MH-15-009-052-001/869
(Dhamangaon)
|
1815009000NRG24180720230362902
|
18/07/2023
|
SURAIYYA RAUF SHAIKH
|
1815009WL019730
|
SURAIYYA RAUF SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044660
|
|
MRS SURAYYA RAUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHULAMBRI
|
MH-15-009-052-001/876
(Dhamangaon)
|
1815009000NRG24180720230362904
|
18/07/2023
|
MOSINA SAMAD PATHAN
|
1815009WL019730
|
MOSINA SAMAD PATHAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044666
|
|
MRS MOMINA SAMAD PATHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHULAMBRI
|
MH-15-009-052-001/876
(Dhamangaon)
|
1815009000NRG24180720230362903
|
18/07/2023
|
SAMAD FATRU PATHAN
|
1815009WL019730
|
SAMAD FATRU PATHAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044665
|
|
MR SAMAD FATRU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHULAMBRI
|
MH-15-009-052-001/889
(Dhamangaon)
|
1815009000NRG24180720230362905
|
18/07/2023
|
NISAR HARUN SHAIKH
|
1815009WL019730
|
NISAR HARUN SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044697
|
|
MR NISAR HAROON PATEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHULAMBRI
|
MH-15-009-052-001/896
(Dhamangaon)
|
1815009000NRG24180720230362626
|
18/07/2023
|
MOIN KARIM SHAIKH
|
1815009WL019714
|
MOIN KARIM SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044668
|
|
MR MOIN KARIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHULAMBRI
|
MH-15-009-052-001/911
(Dhamangaon)
|
1815009000NRG24180720230362909
|
18/07/2023
|
MUNNABI USMAN SHAIKH
|
1815009WL019730
|
MUNNABI USMAN SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044691
|
|
MRS MUNNIBI USMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHULAMBRI
|
MH-15-009-052-001/911
(Dhamangaon)
|
1815009000NRG24180720230362908
|
18/07/2023
|
USMAN SHEKHALAL SHAIKH
|
1815009WL019730
|
USMAN SHEKHALAL SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230044710
|
|
USMAN SHEKHALAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48321
|
48321
|
|
|
|
|
|
|
|
|
111
|
PHULAMBRI
|
MH-15-009-052-001/184
(Dhamangaon)
|
1815009000NRG24180720230362850
|
18/07/2023
|
MUKHTAR MUNAF SHEKH
|
1815009WL019730
|
MUKHTAR MUNAF SHEKH
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044715
|
|
MR SHAIKH MUKHTAR MUNAF
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHULAMBRI
|
MH-15-009-052-001/299
(Dhamangaon)
|
1815009000NRG24180720230362612
|
18/07/2023
|
CHHAYA KAILAS DIDORE
|
1815009WL019714
|
CHHAYA KAILAS DIDORE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044677
|
|
CHHAYABAI KAILAS DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PHULAMBRI
|
MH-15-009-052-001/300
(Dhamangaon)
|
1815009000NRG24180720230362865
|
18/07/2023
|
TASLIM AMIN SHEKH
|
1815009WL019730
|
TASLIM AMIN SHEKH
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044699
|
|
MRS TASLIM AMIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHULAMBRI
|
MH-15-009-052-001/38
(Dhamangaon)
|
1815009000NRG24180720230362614
|
18/07/2023
|
KALIM A.RAHEMAN PATEL
|
1815009WL019714
|
KALIM A.RAHEMAN PATEL
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044690
|
|
KALIM ABDUL RAHEMAN PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PHULAMBRI
|
MH-15-009-052-001/38
(Dhamangaon)
|
1815009000NRG24180720230362615
|
18/07/2023
|
SUMAIYYA KALIM PATEL
|
1815009WL019714
|
SUMAIYYA KALIM PATEL
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044696
|
|
MRS SUMAYYABI KALIM PATEL
|
STATE BANK OF INDIA(508548)
|
|
116
|
PHULAMBRI
|
MH-15-009-052-001/400
(Dhamangaon)
|
1815009000NRG24180720230362868
|
18/07/2023
|
ANIS ISA SHAIKH
|
1815009WL019730
|
ANIS ISA SHAIKH
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230044711
|
|
ANIS ISA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PHULAMBRI
|
MH-15-009-052-001/400
(Dhamangaon)
|
1815009000NRG24180720230362869
|
18/07/2023
|
NAJARABI ANIS SHAIKH
|
1815009WL019730
|
NAJARABI ANIS SHAIKH
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044712
|
|
MRS NAJERABEE ANIS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHULAMBRI
|
MH-15-009-052-001/610
(Dhamangaon)
|
1815009000NRG24180720230362881
|
18/07/2023
|
RASHIDABI KADU PATHAN
|
1815009WL019730
|
RASHIDABI KADU PATHAN
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044687
|
|
MRS RASHIDABI KADU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
PHULAMBRI
|
MH-15-009-052-001/655
(Dhamangaon)
|
1815009000NRG24180720230362883
|
18/07/2023
|
RUKHAMAN RAMESHWAR TORAT
|
1815009WL019730
|
RUKHAMAN RAMESHWAR TORAT
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044663
|
|
MRS RUKHMANBAI RAMESHWAR THORAT
|
STATE BANK OF INDIA(508548)
|
|
120
|
PHULAMBRI
|
MH-15-009-052-001/724
(Dhamangaon)
|
1815009000NRG24180720230362621
|
18/07/2023
|
SUMAYYA PATHAN
|
1815009WL019714
|
SUMAYYA PATHAN
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044714
|
|
MS SUMAYYA JAMIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
121
|
PHULAMBRI
|
MH-15-009-052-001/916
(Dhamangaon)
|
1815009000NRG24180720230362910
|
18/07/2023
|
ALIM SHAIKH ASLAM
|
1815009WL019730
|
ALIM SHAIKH ASLAM
|
00468
|
UBIN0549380
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044675
|
|
ALIM ASLAM SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
122
|
PHULAMBRI
|
MH-15-009-041-001/10
(RANJANGAON)
|
1815009000NRG24180720230362557
|
18/07/2023
|
MANGALBAI BHAGWAN KONDKE
|
1815009WL019711
|
MANGALBAI BHAGWAN KONDKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044648
|
|
Mrs. MANGAL BHAGWAN KONDAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
123
|
PHULAMBRI
|
MH-15-009-052-001/1007
(Dhamangaon)
|
1815009000NRG24180720230362838
|
18/07/2023
|
SHAFIQ SHEKNOOR SHAIKH
|
1815009WL019730
|
SHAFIQ SHEKNOOR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044718
|
|
MR SHAFIQ SHEKNOOR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHULAMBRI
|
MH-15-009-052-001/288
(Dhamangaon)
|
1815009000NRG24180720230362611
|
18/07/2023
|
SOFIYABI BALDAR
|
1815009WL019714
|
SOFIYABI BALDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230044647
|
|
SUFIYABI BALDAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PHULAMBRI
|
MH-15-009-052-001/924
(Dhamangaon)
|
1815009000NRG24180720230362627
|
18/07/2023
|
NASER MUSA PATHAN
|
1815009WL019714
|
NASER MUSA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230044646
|
|
PATHAN NASER MUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
126
|
PHULAMBRI
|
MH-15-009-052-001/1023
(Dhamangaon)
|
1815009000NRG24180720230362600
|
18/07/2023
|
KAUSABAI SUKHDEV SONVANE
|
1815009WL019714
|
KAUSABAI SUKHDEV SONVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044612
|
|
KAUSABAI SUKHDEV SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PHULAMBRI
|
MH-15-009-052-001/1035
(Dhamangaon)
|
1815009000NRG24180720230362843
|
18/07/2023
|
JAVED DHONDU PATHAN
|
1815009WL019730
|
JAVED DHONDU PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044622
|
|
JAWED DHONDU PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PHULAMBRI
|
MH-15-009-052-001/152
(Dhamangaon)
|
1815009000NRG24180720230362844
|
18/07/2023
|
SUPDU FARID PATEL
|
1815009WL019730
|
SUPDU FARID PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044599
|
|
SUPDU FARID PATEL
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHULAMBRI
|
MH-15-009-052-001/444
(Dhamangaon)
|
1815009000NRG24180720230362875
|
18/07/2023
|
RASHIDA SHABBIR SHEKH
|
1815009WL019730
|
RASHIDA SHABBIR SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044636
|
|
MRS SALIMABI SHABBIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PHULAMBRI
|
MH-15-009-052-001/686
(Dhamangaon)
|
1815009000NRG24180720230362886
|
18/07/2023
|
VIKAS SUNIL DIDORE
|
1815009WL019730
|
VIKAS SUNIL DIDORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044606
|
|
MR VIKAS SUNIL DIDORE
|
STATE BANK OF INDIA(508548)
|
|
131
|
PHULAMBRI
|
MH-15-009-052-001/90
(Dhamangaon)
|
1815009000NRG24180720230362906
|
18/07/2023
|
BHORUKHAN ABBAS PATHAN
|
1815009WL019730
|
BHORUKHAN ABBAS PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044605
|
|
BHORUKHA ABBAS PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
132
|
PHULAMBRI
|
MH-15-009-033-001/635
(BORGAON ARJA)
|
1815009000NRG24180720230362589
|
18/07/2023
|
SUBHADRABAI BHAGWAN KALE
|
1815009WL019713
|
SUBHADRABAI BHAGWAN KALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
A208230044652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
PHULAMBRI
|
MH-15-009-041-001/10
(RANJANGAON)
|
1815009000NRG24180720230362558
|
18/07/2023
|
MAHESH BAHAGVAN KONDKE
|
1815009WL019711
|
MAHESH BAHAGVAN KONDKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044708
|
|
MR MAHESH BHAGWAN KONDKE
|
STATE BANK OF INDIA(508548)
|
|
134
|
PHULAMBRI
|
MH-15-009-052-001/475
(Dhamangaon)
|
1815009000NRG24180720230362878
|
18/07/2023
|
SADEK NAJIR SHEIKH
|
1815009WL019730
|
SADEK NAJIR SHEIKH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044707
|
|
SADIK NAJIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PHULAMBRI
|
MH-15-009-052-001/992
(Dhamangaon)
|
1815009000NRG24180720230362911
|
18/07/2023
|
ANSAR HARUN SHAIKH
|
1815009WL019730
|
ANSAR HARUN SHAIKH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044705
|
|
MR ANSAR HARUN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
136
|
PHULAMBRI
|
MH-15-009-033-001/2
(BORGAON ARJA)
|
1815009000NRG24180720230362580
|
18/07/2023
|
SUMEETRA KACHRU KHANDUSUSTE
|
1815009WL019713
|
SUMEETRA KACHRU KHANDUSUSTE
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230044709
|
|
SUMITRABAI KACHARU SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PHULAMBRI
|
MH-15-009-033-001/322
(BORGAON ARJA)
|
1815009000NRG24180720230362582
|
18/07/2023
|
VITTHAL NAMDEV SUSTE
|
1815009WL019713
|
VITTHAL NAMDEV SUSTE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
A208230044700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
PHULAMBRI
|
MH-15-009-033-001/33
(BORGAON ARJA)
|
1815009000NRG24180720230362583
|
18/07/2023
|
KACHRU KISAN KHARAT
|
1815009WL019713
|
KACHRU KISAN KHARAT
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044702
|
|
Mr. KACHARU KISANRAO KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
PHULAMBRI
|
MH-15-009-033-001/493
(BORGAON ARJA)
|
1815009000NRG24180720230362585
|
18/07/2023
|
AIJINATH HARIDAS KALE
|
1815009WL019713
|
AIJINATH HARIDAS KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044701
|
|
Mr. AJINATH HARIDAS KALE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
PHULAMBRI
|
MH-15-009-033-001/744
(BORGAON ARJA)
|
1815009000NRG24180720230362593
|
18/07/2023
|
LIMBADAS HARIDAS BALANDE
|
1815009WL019713
|
LIMBADAS HARIDAS BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044703
|
|
MR LIMBAJI HARIDAS BALANDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
PHULAMBRI
|
MH-15-009-033-001/744
(BORGAON ARJA)
|
1815009000NRG24180720230362594
|
18/07/2023
|
NIRGUNA LIMBADAS BALANDE
|
1815009WL019713
|
NIRGUNA LIMBADAS BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044704
|
|
MISS NIRGUNA KAILAS GORADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
PHULAMBRI
|
MH-15-009-033-001/91
(BORGAON ARJA)
|
1815009000NRG24180720230362597
|
18/07/2023
|
CHHAYA RAMESHWAR KALE
|
1815009WL019713
|
CHHAYA RAMESHWAR KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230044706
|
|
Miss. CHAYA RAMESH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228501
|
228501
|
|
|
|
|
|
|
|