|
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-15-009-052-001/139
(Dhamangaon)
|
1815009000NRG24120620230175580
|
12/06/2023
|
FARIDABI KARBHARI SHEKH
|
1815009WL010404
|
FARIDABI KARBHARI SHEKH
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201451
|
|
FARIDABI KARBHARI SHAIKH
|
BANK OF BARODA(606985)
|
|
2
|
PHULAMBRI
|
MH-15-009-052-001/687
(Dhamangaon)
|
1815009000NRG24120620230175564
|
12/06/2023
|
RAMESHWAR PUNDLIK MATE
|
1815009WL010403
|
RAMESHWAR PUNDLIK MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201449
|
|
REMESHWAR PUNDLIK MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PHULAMBRI
|
MH-15-009-052-001/687
(Dhamangaon)
|
1815009000NRG24120620230175565
|
12/06/2023
|
RAMESHWAR PUNDLIK MATE
|
1815009WL010403
|
RAMESHWAR PUNDLIK MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201450
|
|
BHARTI RAMESHWAR MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PHULAMBRI
|
MH-15-009-033-001/116
(BORGAON ARJA)
|
1815009000NRG24120620230175602
|
12/06/2023
|
KASHINATH LAKSHMAN BALANDE
|
1815009WL010405
|
KASHINATH LAKSHMAN BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201399
|
|
KASHINATH LAXMAN BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PHULAMBRI
|
MH-15-009-033-001/116
(BORGAON ARJA)
|
1815009000NRG24120620230175603
|
12/06/2023
|
SUNEETA KASHINATH BALANDE
|
1815009WL010405
|
SUNEETA KASHINATH BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201390
|
|
SUNITABAI KASHINATH BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PHULAMBRI
|
MH-15-009-033-001/127
(BORGAON ARJA)
|
1815009000NRG24120620230175605
|
12/06/2023
|
ARUNA DADA BALANDE
|
1815009WL010405
|
ARUNA DADA BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201401
|
|
ARUNABAI DADARAO BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PHULAMBRI
|
MH-15-009-033-001/18
(BORGAON ARJA)
|
1815009000NRG24120620230175651
|
12/06/2023
|
CHANDRABHAGA
|
1815009WL010408
|
CHANDRABHAGA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201404
|
|
CHANDRABHAGABAI GANESH BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PHULAMBRI
|
MH-15-009-033-001/18
(BORGAON ARJA)
|
1815009000NRG24120620230175649
|
12/06/2023
|
LAKSHMI
|
1815009WL010408
|
LAKSHMI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201398
|
|
LAXAMIBAI BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PHULAMBRI
|
MH-15-009-033-001/195
(BORGAON ARJA)
|
1815009000NRG24120620230175652
|
12/06/2023
|
RAMESH KADUBA BALANDE
|
1815009WL010408
|
RAMESH KADUBA BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201392
|
|
RAMESH KADUBA BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PHULAMBRI
|
MH-15-009-033-001/208
(BORGAON ARJA)
|
1815009000NRG24120620230175606
|
12/06/2023
|
ANNA RAYBHAN KALE
|
1815009WL010405
|
ANNA RAYBHAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201394
|
|
ANNA RAYBHAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PHULAMBRI
|
MH-15-009-033-001/208
(BORGAON ARJA)
|
1815009000NRG24120620230175607
|
12/06/2023
|
GAYABAI ANNA KALE
|
1815009WL010405
|
GAYABAI ANNA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201407
|
|
GAYABAI ANNASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PHULAMBRI
|
MH-15-009-033-001/22
(BORGAON ARJA)
|
1815009000NRG24120620230175608
|
12/06/2023
|
BHAGUBAI ramlal MHASKE
|
1815009WL010405
|
BHAGUBAI ramlal MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201393
|
|
BHAGUBAI RAMLAL MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PHULAMBRI
|
MH-15-009-033-001/262
(BORGAON ARJA)
|
1815009000NRG24120620230175653
|
12/06/2023
|
ASHOK SANDU KATHAR
|
1815009WL010408
|
ASHOK SANDU KATHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201388
|
|
ASHOK SANDU KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PHULAMBRI
|
MH-15-009-033-001/306
(BORGAON ARJA)
|
1815009000NRG24120620230175654
|
12/06/2023
|
BALARAM ASARAM KALE
|
1815009WL010408
|
BALARAM ASARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201391
|
|
Mr. BALARAM ASARAM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
PHULAMBRI
|
MH-15-009-033-001/32
(BORGAON ARJA)
|
1815009000NRG24120620230175655
|
12/06/2023
|
KAKASAHEB KADUBA KHARAT
|
1815009WL010408
|
KAKASAHEB KADUBA KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201397
|
|
GIRJESHWAR RESHIM UDDYOG SHETKARI GAT BO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PHULAMBRI
|
MH-15-009-033-001/32
(BORGAON ARJA)
|
1815009000NRG24120620230175656
|
12/06/2023
|
SUNEETA KAKASAHEB KHARAT
|
1815009WL010408
|
SUNEETA KAKASAHEB KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201403
|
|
SUNITA KAKASAHEB KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PHULAMBRI
|
MH-15-009-033-001/416
(BORGAON ARJA)
|
1815009000NRG24120620230175610
|
12/06/2023
|
DATTU BHAGAJIE BALANDE
|
1815009WL010405
|
DATTU BHAGAJIE BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201395
|
|
DATTU BHAJAI BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PHULAMBRI
|
MH-15-009-033-001/546
(BORGAON ARJA)
|
1815009000NRG24120620230175612
|
12/06/2023
|
LAXMI AAJINATH KHARAT
|
1815009WL010405
|
LAXMI AAJINATH KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201410
|
|
LAXMI AJINATH KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PHULAMBRI
|
MH-15-009-033-001/572
(BORGAON ARJA)
|
1815009000NRG24120620230175614
|
12/06/2023
|
BABANABAI KISAN KHARAT
|
1815009WL010405
|
BABANABAI KISAN KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201408
|
|
BABANBAI KISAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PHULAMBRI
|
MH-15-009-033-001/572
(BORGAON ARJA)
|
1815009000NRG24120620230175613
|
12/06/2023
|
KISAN NAMDEV KHRAT
|
1815009WL010405
|
KISAN NAMDEV KHRAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201400
|
|
KISAN NAMDEO KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PHULAMBRI
|
MH-15-009-033-001/58
(BORGAON ARJA)
|
1815009000NRG24120620230175615
|
12/06/2023
|
dhumpa RAYBHAN KALE
|
1815009WL010405
|
dhumpa RAYBHAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201409
|
|
DHUPPARAO RAYBHAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PHULAMBRI
|
MH-15-009-033-001/622
(BORGAON ARJA)
|
1815009000NRG24120620230175618
|
12/06/2023
|
LAXMIBAI BABU BALANDE
|
1815009WL010405
|
LAXMIBAI BABU BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201405
|
|
LAXIMIBAI BABURAO BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PHULAMBRI
|
MH-15-009-033-001/622
(BORGAON ARJA)
|
1815009000NRG24120620230175617
|
12/06/2023
|
NANDABAI KAKAJI BALANDE
|
1815009WL010405
|
NANDABAI KAKAJI BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201402
|
|
Miss. Nanda Kakaji Balande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
PHULAMBRI
|
MH-15-009-033-001/635
(BORGAON ARJA)
|
1815009000NRG24120620230175620
|
12/06/2023
|
SUBHADRABAI BHAGWAN KALE
|
1815009WL010405
|
SUBHADRABAI BHAGWAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230201452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
PHULAMBRI
|
MH-15-009-033-001/635
(BORGAON ARJA)
|
1815009000NRG24120620230175621
|
12/06/2023
|
YOGITA AJINATH KALE
|
1815009WL010405
|
YOGITA AJINATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201406
|
|
YOGITA AJINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PHULAMBRI
|
MH-15-009-033-001/64
(BORGAON ARJA)
|
1815009000NRG24120620230175622
|
12/06/2023
|
BALASAHEB RAMDAS BALANDE
|
1815009WL010405
|
BALASAHEB RAMDAS BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201396
|
|
BALASAHEB RAMDAS BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PHULAMBRI
|
MH-15-009-033-001/690
(BORGAON ARJA)
|
1815009000NRG24120620230175623
|
12/06/2023
|
RAJENDRA DADARAO BALANDE
|
1815009WL010405
|
RAJENDRA DADARAO BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201412
|
|
Mr. BALANDE RAJENDRA DADARAO
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PHULAMBRI
|
MH-15-009-033-001/703
(BORGAON ARJA)
|
1815009000NRG24120620230175624
|
12/06/2023
|
BHAGVAN RANGNATH KALE
|
1815009WL010405
|
BHAGVAN RANGNATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201389
|
|
BHAGVAN RANGNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PHULAMBRI
|
MH-15-009-033-001/91
(BORGAON ARJA)
|
1815009000NRG24120620230175631
|
12/06/2023
|
HARIDAS TUKARAM KALE
|
1815009WL010405
|
HARIDAS TUKARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201411
|
|
HARIDAS TUKARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PHULAMBRI
|
MH-15-009-052-001/1022
(Dhamangaon)
|
1815009000NRG24120620230175539
|
12/06/2023
|
SARLA ANKUSH DIDORE
|
1815009WL010403
|
SARLA ANKUSH DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201434
|
|
MRS SARLA ANKUSH DIDORE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHULAMBRI
|
MH-15-009-052-001/11
(Dhamangaon)
|
1815009000NRG24120620230175540
|
12/06/2023
|
KALYAN SUPDU BHOJNE
|
1815009WL010403
|
KALYAN SUPDU BHOJNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201414
|
|
MR KALYAN SUPDU BHOJNE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHULAMBRI
|
MH-15-009-052-001/11
(Dhamangaon)
|
1815009000NRG24120620230175541
|
12/06/2023
|
SUNITA KALYAN BHOJNE
|
1815009WL010403
|
SUNITA KALYAN BHOJNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201430
|
|
MRS SUNITABAI KALYAN BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHULAMBRI
|
MH-15-009-052-001/117
(Dhamangaon)
|
1815009000NRG24120620230175575
|
12/06/2023
|
HUSEN
|
1815009WL010404
|
HUSEN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201420
|
|
HUSEN SK CHAND SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PHULAMBRI
|
MH-15-009-052-001/122
(Dhamangaon)
|
1815009000NRG24120620230175542
|
12/06/2023
|
PUNDLIK BAJIRAO MATE
|
1815009WL010403
|
PUNDLIK BAJIRAO MATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201416
|
|
MR PUNDALIK BAJIRAO MATE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHULAMBRI
|
MH-15-009-052-001/123
(Dhamangaon)
|
1815009000NRG24120620230175577
|
12/06/2023
|
JULEKHA SHAUKAT SHEKH
|
1815009WL010404
|
JULEKHA SHAUKAT SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201422
|
|
MRS JULEKHABI SHAUKAT SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHULAMBRI
|
MH-15-009-052-001/123
(Dhamangaon)
|
1815009000NRG24120620230175578
|
12/06/2023
|
SHAHED SHAUKAT SHEKH
|
1815009WL010404
|
SHAHED SHAUKAT SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201417
|
|
SHAHED SHAUKAT SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
PHULAMBRI
|
MH-15-009-052-001/123
(Dhamangaon)
|
1815009000NRG24120620230175576
|
12/06/2023
|
SHAUKAT DADA SHEKH
|
1815009WL010404
|
SHAUKAT DADA SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201413
|
|
SHAIKH SHAUKAT DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PHULAMBRI
|
MH-15-009-052-001/133
(Dhamangaon)
|
1815009000NRG24120620230175543
|
12/06/2023
|
SABIR SHAIKH
|
1815009WL010403
|
SABIR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201445
|
|
MR SABER RUSTAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHULAMBRI
|
MH-15-009-052-001/139
(Dhamangaon)
|
1815009000NRG24120620230175579
|
12/06/2023
|
KARBHARI KARIM SHEKH
|
1815009WL010404
|
KARBHARI KARIM SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201423
|
|
KARBHARI KAREEM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PHULAMBRI
|
MH-15-009-052-001/147
(Dhamangaon)
|
1815009000NRG24120620230175544
|
12/06/2023
|
APPASAHEB BAJIRAO JADHAV
|
1815009WL010403
|
APPASAHEB BAJIRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201418
|
|
APPASAHEB BAJIRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PHULAMBRI
|
MH-15-009-052-001/147
(Dhamangaon)
|
1815009000NRG24120620230175545
|
12/06/2023
|
LATA APPASAHEB JADHAV
|
1815009WL010403
|
LATA APPASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201442
|
|
MRS LATABAI APPASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHULAMBRI
|
MH-15-009-052-001/151
(Dhamangaon)
|
1815009000NRG24120620230175546
|
12/06/2023
|
LATABAI BABASAHEB AAHER
|
1815009WL010403
|
LATABAI BABASAHEB AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201440
|
|
MISS LATABAI BABASAHEB AHER
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHULAMBRI
|
MH-15-009-052-001/164
(Dhamangaon)
|
1815009000NRG24120620230175547
|
12/06/2023
|
ASLAM ISA PATHAN
|
1815009WL010403
|
ASLAM ISA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201433
|
|
ASLAM ISA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PHULAMBRI
|
MH-15-009-052-001/195
(Dhamangaon)
|
1815009000NRG24120620230175581
|
12/06/2023
|
KARBHARI HASAN PATHAN
|
1815009WL010404
|
KARBHARI HASAN PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201438
|
|
MR KARBHARI HASAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHULAMBRI
|
MH-15-009-052-001/197
(Dhamangaon)
|
1815009000NRG24120620230175587
|
12/06/2023
|
RUKSANABI MAHAMMAD PATHAN
|
1815009WL010404
|
RUKSANABI MAHAMMAD PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201435
|
|
MRS RUKSANABI MAHMAD PATHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHULAMBRI
|
MH-15-009-052-001/203
(Dhamangaon)
|
1815009000NRG24120620230175548
|
12/06/2023
|
GIRJARAM SURYABHAN BHOJNE
|
1815009WL010403
|
GIRJARAM SURYABHAN BHOJNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201415
|
|
GIRJARAM SURYABHAN BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PHULAMBRI
|
MH-15-009-052-001/203
(Dhamangaon)
|
1815009000NRG24120620230175549
|
12/06/2023
|
SUNITA GIRJARAM BHOJNE
|
1815009WL010403
|
SUNITA GIRJARAM BHOJNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201425
|
|
( SELF SUNITABAI GIRGARAM BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PHULAMBRI
|
MH-15-009-052-001/207
(Dhamangaon)
|
1815009000NRG24120620230175588
|
12/06/2023
|
ARUN YASHAVANTA KANSE
|
1815009WL010404
|
ARUN YASHAVANTA KANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201424
|
|
MR ARUN YASHVANT KANSE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHULAMBRI
|
MH-15-009-052-001/303
(Dhamangaon)
|
1815009000NRG24120620230175552
|
12/06/2023
|
GITA SHARAD NAIK
|
1815009WL010403
|
GITA SHARAD NAIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201428
|
|
MRS GITA SHARAD NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHULAMBRI
|
MH-15-009-052-001/311
(Dhamangaon)
|
1815009000NRG24120620230175590
|
12/06/2023
|
SOMINATH BHIMRAO BHOJNE
|
1815009WL010404
|
SOMINATH BHIMRAO BHOJNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201426
|
|
MR SOMINATH BHIMARAO BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHULAMBRI
|
MH-15-009-052-001/343
(Dhamangaon)
|
1815009000NRG24120620230175557
|
12/06/2023
|
LILABAI BHASKAR BHOSLE
|
1815009WL010403
|
LILABAI BHASKAR BHOSLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201437
|
|
LILABAI BHASKAR BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PHULAMBRI
|
MH-15-009-052-001/372
(Dhamangaon)
|
1815009000NRG24120620230175591
|
12/06/2023
|
KUSUM SITARAM KANSE
|
1815009WL010404
|
KUSUM SITARAM KANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201436
|
|
KUSUM SITARAM KANSE
|
RATNAKAR BANK(607393)
|
|
53
|
PHULAMBRI
|
MH-15-009-052-001/403
(Dhamangaon)
|
1815009000NRG24120620230175559
|
12/06/2023
|
LATABAI SANTOSH BHOJNE
|
1815009WL010403
|
LATABAI SANTOSH BHOJNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201431
|
|
LATA SANTOSH BHOJNE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHULAMBRI
|
MH-15-009-052-001/684
(Dhamangaon)
|
1815009000NRG24120620230175597
|
12/06/2023
|
BABU GANGADHAR SWAGE
|
1815009WL010404
|
BABU GANGADHAR SWAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201427
|
|
MR BALU GANGADHAR SAVAGE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHULAMBRI
|
MH-15-009-052-001/688
(Dhamangaon)
|
1815009000NRG24120620230175567
|
12/06/2023
|
FARJANABE MANSUR SHAIKH
|
1815009WL010403
|
FARJANABE MANSUR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201448
|
|
MRS FARJANA MANSUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHULAMBRI
|
MH-15-009-052-001/688
(Dhamangaon)
|
1815009000NRG24120620230175566
|
12/06/2023
|
MANSUR BHIKAN SHAIKH
|
1815009WL010403
|
MANSUR BHIKAN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201444
|
|
MAMHU BHIKKAN SKIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PHULAMBRI
|
MH-15-009-052-001/748
(Dhamangaon)
|
1815009000NRG24120620230175598
|
12/06/2023
|
KAVITA SHIVAJI JAMBHLE
|
1815009WL010404
|
KAVITA SHIVAJI JAMBHLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201432
|
|
KAVITA SHIVAJI JAMBHALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHULAMBRI
|
MH-15-009-052-001/78
(Dhamangaon)
|
1815009000NRG24120620230175568
|
12/06/2023
|
KAVITA LAXMAN VAHUL
|
1815009WL010403
|
KAVITA LAXMAN VAHUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201429
|
|
MRS KAVITABAI LAXMAN VAHUL
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHULAMBRI
|
MH-15-009-052-001/820
(Dhamangaon)
|
1815009000NRG24120620230175570
|
12/06/2023
|
DAMYANTI MANOJ DIDORE
|
1815009WL010403
|
DAMYANTI MANOJ DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201441
|
|
DAMYANTI MANOJ DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PHULAMBRI
|
MH-15-009-052-001/820
(Dhamangaon)
|
1815009000NRG24120620230175569
|
12/06/2023
|
MANOJ BABURAO DIDORE
|
1815009WL010403
|
MANOJ BABURAO DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201419
|
|
MANOJ BABURAV DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PHULAMBRI
|
MH-15-009-052-001/870
(Dhamangaon)
|
1815009000NRG24120620230175571
|
12/06/2023
|
POOJA AMOL DIDORE
|
1815009WL010403
|
POOJA AMOL DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201446
|
|
MR POOJA SANTOSH PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHULAMBRI
|
MH-15-009-052-001/910
(Dhamangaon)
|
1815009000NRG24120620230175601
|
12/06/2023
|
VAISHALI VIJAY DIDORE
|
1815009WL010404
|
VAISHALI VIJAY DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201447
|
|
VAISHALI VIJAY DIDORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PHULAMBRI
|
MH-15-009-052-001/993
(Dhamangaon)
|
1815009000NRG24120620230175574
|
12/06/2023
|
SAVITA SHARAD DIDORE
|
1815009WL010403
|
SAVITA SHARAD DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201439
|
|
SAVITA SHARAD DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PHULAMBRI
|
MH-15-009-052-001/993
(Dhamangaon)
|
1815009000NRG24120620230175573
|
12/06/2023
|
SHARAD BABURAO DIDORE
|
1815009WL010403
|
SHARAD BABURAO DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201421
|
|
SHARAD BABURAO DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99918
|
99918
|
|
|
|
|
|
|
|
|
65
|
PHULAMBRI
|
MH-15-009-033-001/731
(BORGAON ARJA)
|
1815009000NRG24120620230175627
|
12/06/2023
|
RAMESH RANGNATH BHAGAVAT
|
1815009WL010405
|
RAMESH RANGNATH BHAGAVAT
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201454
|
|
MR RAMESH RANGNATH BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHULAMBRI
|
MH-15-009-052-001/1022
(Dhamangaon)
|
1815009000NRG24120620230175538
|
12/06/2023
|
ANKUSH JANARDHAN DIDORE
|
1815009WL010403
|
ANKUSH JANARDHAN DIDORE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201461
|
|
ANKUSH JANARDHAN DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PHULAMBRI
|
MH-15-009-052-001/357
(Dhamangaon)
|
1815009000NRG24120620230175558
|
12/06/2023
|
KISAN KADUBA DIDORE
|
1815009WL010403
|
KISAN KADUBA DIDORE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201458
|
|
KISAN KADUBA DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PHULAMBRI
|
MH-15-009-052-001/680
(Dhamangaon)
|
1815009000NRG24120620230175563
|
12/06/2023
|
SANTOSH SUPDU BHOJNE
|
1815009WL010403
|
SANTOSH SUPDU BHOJNE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201460
|
|
SANTOSH SUPDU BHOJNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PHULAMBRI
|
MH-15-009-052-001/896
(Dhamangaon)
|
1815009000NRG24120620230175599
|
12/06/2023
|
MOIN KARIM SHAIKH
|
1815009WL010404
|
MOIN KARIM SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201455
|
|
MR MOIN KARIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PHULAMBRI
|
MH-15-009-052-001/910
(Dhamangaon)
|
1815009000NRG24120620230175600
|
12/06/2023
|
VIJAY KAUTIKRAO DIDORE
|
1815009WL010404
|
VIJAY KAUTIKRAO DIDORE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201464
|
|
VIJAY KOUTIKRAO DIDORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
71
|
PHULAMBRI
|
MH-15-009-033-001/18
(BORGAON ARJA)
|
1815009000NRG24120620230175650
|
12/06/2023
|
GANESH
|
1815009WL010408
|
GANESH
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201453
|
|
GANESH RANGNATH BHAGWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
PHULAMBRI
|
MH-15-009-052-001/197
(Dhamangaon)
|
1815009000NRG24120620230175586
|
12/06/2023
|
MAHAMMAD HASAN PATHAN
|
1815009WL010404
|
MAHAMMAD HASAN PATHAN
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201463
|
|
MR MAHMAD HASAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHULAMBRI
|
MH-15-009-052-001/224
(Dhamangaon)
|
1815009000NRG24120620230175550
|
12/06/2023
|
LAXMI CHANDRAKANT INGLE
|
1815009WL010403
|
LAXMI CHANDRAKANT INGLE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201462
|
|
LAXMIBAI CHANDRAKANT INGALE
|
RATNAKAR BANK(607393)
|
|
74
|
PHULAMBRI
|
MH-15-009-052-001/299
(Dhamangaon)
|
1815009000NRG24120620230175551
|
12/06/2023
|
CHHAYA KAILAS DIDORE
|
1815009WL010403
|
CHHAYA KAILAS DIDORE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201457
|
|
CHHAYABAI KAILAS DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PHULAMBRI
|
MH-15-009-052-001/302
(Dhamangaon)
|
1815009000NRG24120620230175589
|
12/06/2023
|
SANGITA ASHOK BHOJNE
|
1815009WL010404
|
SANGITA ASHOK BHOJNE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201456
|
|
MRS SANGITA ASHOK BHOJNE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHULAMBRI
|
MH-15-009-052-001/46
(Dhamangaon)
|
1815009000NRG24120620230175596
|
12/06/2023
|
AAJAY KOITIK DIDORE
|
1815009WL010404
|
AAJAY KOITIK DIDORE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230201465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
PHULAMBRI
|
MH-15-009-052-001/46
(Dhamangaon)
|
1815009000NRG24120620230175593
|
12/06/2023
|
KAUTIK DEVRAO DIDORE
|
1815009WL010404
|
KAUTIK DEVRAO DIDORE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201459
|
|
KAUTIK DEVRAO DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PHULAMBRI
|
MH-15-009-052-001/46
(Dhamangaon)
|
1815009000NRG24120620230175594
|
12/06/2023
|
SUNDARBAI KAUTIK DIDORE
|
1815009WL010404
|
SUNDARBAI KAUTIK DIDORE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201466
|
|
SUNDARABAI KAUTIKRAO DIDORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
79
|
PHULAMBRI
|
MH-15-009-052-001/405
(Dhamangaon)
|
1815009000NRG24120620230175592
|
12/06/2023
|
LAXMIBAI KARBHARI DIDORE
|
1815009WL010404
|
LAXMIBAI KARBHARI DIDORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201443
|
|
LAXMIBAI KARBHARI DIDORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
PHULAMBRI
|
MH-15-009-052-001/938
(Dhamangaon)
|
1815009000NRG24120620230175572
|
12/06/2023
|
AJIM MUNSHI PATHAN
|
1815009WL010403
|
AJIM MUNSHI PATHAN
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201480
|
|
MR AJIM MUNSHI PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
PHULAMBRI
|
MH-15-009-033-001/116
(BORGAON ARJA)
|
1815009000NRG24120620230175604
|
12/06/2023
|
DADASAHEB KASHINATH BALANDE
|
1815009WL010405
|
DADASAHEB KASHINATH BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201470
|
|
MR DADASAHEB KASHINATH BALANDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHULAMBRI
|
MH-15-009-033-001/322
(BORGAON ARJA)
|
1815009000NRG24120620230175609
|
12/06/2023
|
VITTHAL NAMDEV SUSTE
|
1815009WL010405
|
VITTHAL NAMDEV SUSTE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230201468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
PHULAMBRI
|
MH-15-009-033-001/325
(BORGAON ARJA)
|
1815009000NRG24120620230175657
|
12/06/2023
|
BHAGWAN LAKSHMAN KHRAT
|
1815009WL010408
|
BHAGWAN LAKSHMAN KHRAT
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201471
|
|
BHAGWAN LAXMAN KIRTE
|
KARNATAKA BANK LTD(607270)
|
|
84
|
PHULAMBRI
|
MH-15-009-033-001/450
(BORGAON ARJA)
|
1815009000NRG24120620230175658
|
12/06/2023
|
GANESH SAHEBRAO DOBARE
|
1815009WL010408
|
GANESH SAHEBRAO DOBARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201479
|
|
GANESH SAHEBRAV THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PHULAMBRI
|
MH-15-009-033-001/493
(BORGAON ARJA)
|
1815009000NRG24120620230175611
|
12/06/2023
|
AIJINATH HARIDAS KALE
|
1815009WL010405
|
AIJINATH HARIDAS KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201469
|
|
Mr. AJINATH HARIDAS KALE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PHULAMBRI
|
MH-15-009-033-001/622
(BORGAON ARJA)
|
1815009000NRG24120620230175616
|
12/06/2023
|
KAKAJI SHAHUBA BLANDE
|
1815009WL010405
|
KAKAJI SHAHUBA BLANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201474
|
|
KAKAJI SHAHUBA BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PHULAMBRI
|
MH-15-009-033-001/633
(BORGAON ARJA)
|
1815009000NRG24120620230175619
|
12/06/2023
|
BHAUSAHAEB SHAHUBA BLANDE
|
1815009WL010405
|
BHAUSAHAEB SHAHUBA BLANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201467
|
|
MR BHAUSAHEB SHAHUBA BALANDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHULAMBRI
|
MH-15-009-033-001/706
(BORGAON ARJA)
|
1815009000NRG24120620230175626
|
12/06/2023
|
PUSHPA VIJAY BALANDE
|
1815009WL010405
|
PUSHPA VIJAY BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201476
|
|
Mrs. Pushpa Vijay Balande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
PHULAMBRI
|
MH-15-009-033-001/706
(BORGAON ARJA)
|
1815009000NRG24120620230175625
|
12/06/2023
|
VIJAY GANPATRAV BALANDE
|
1815009WL010405
|
VIJAY GANPATRAV BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201473
|
|
VIJAY GANPAT BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PHULAMBRI
|
MH-15-009-033-001/731
(BORGAON ARJA)
|
1815009000NRG24120620230175628
|
12/06/2023
|
KAVITA RAMESH BHAGAVAT
|
1815009WL010405
|
KAVITA RAMESH BHAGAVAT
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201478
|
|
Mrs. KAVITA VIJAY KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PHULAMBRI
|
MH-15-009-033-001/744
(BORGAON ARJA)
|
1815009000NRG24120620230175629
|
12/06/2023
|
LIMBADAS HARIDAS BALANDE
|
1815009WL010405
|
LIMBADAS HARIDAS BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201472
|
|
MR LIMBAJI HARIDAS BALANDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHULAMBRI
|
MH-15-009-033-001/744
(BORGAON ARJA)
|
1815009000NRG24120620230175630
|
12/06/2023
|
NIRGUNA LIMBADAS BALANDE
|
1815009WL010405
|
NIRGUNA LIMBADAS BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201475
|
|
MISS NIRGUNA KAILAS GORADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHULAMBRI
|
MH-15-009-033-001/91
(BORGAON ARJA)
|
1815009000NRG24120620230175632
|
12/06/2023
|
CHHAYA RAMESHWAR KALE
|
1815009WL010405
|
CHHAYA RAMESHWAR KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230201477
|
|
Miss. CHAYA RAMESH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152334
|
152334
|
|
|
|
|
|
|
|