|
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-15-009-033-001/462
(BORGAON ARJA)
|
1815009000NRG24120220241324817
|
12/02/2024
|
SHIVAJI YADAV BLANDE
|
1815009WL074641
|
SHIVAJI YADAV BLANDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239139
|
|
SHIVAJI YADAV BLANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
PHULAMBRI
|
MH-15-009-040-001/31
(PIRBAWADA)
|
1815009000NRG24120220241324881
|
12/02/2024
|
DAGDA PUNEKAR
|
1815009WL074648
|
DAGDA PUNEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239138
|
|
DAGDA PUNEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PHULAMBRI
|
MH-15-009-040-001/328
(PIRBAWADA)
|
1815009000NRG24120220241324883
|
12/02/2024
|
ANUSAYABAI DHONDIBA BAKAL
|
1815009WL074648
|
ANUSAYABAI DHONDIBA BAKAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239135
|
|
Miss. ANUSAYABAI BHAGVAN BAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PHULAMBRI
|
MH-15-009-040-001/328
(PIRBAWADA)
|
1815009000NRG24120220241324882
|
12/02/2024
|
Bhagwan Dhondiba Bakal
|
1815009WL074648
|
Bhagwan Dhondiba Bakal
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239137
|
|
Mr. Bhagwan Dhondiba Bakal
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PHULAMBRI
|
MH-15-009-040-001/644
(PIRBAWADA)
|
1815009000NRG24120220241324892
|
12/02/2024
|
ARCHANA JAYRAM GADEKAR
|
1815009WL074648
|
ARCHANA JAYRAM GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239134
|
|
ARCHANA JAYRAM GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PHULAMBRI
|
MH-15-009-040-001/699
(PIRBAWADA)
|
1815009000NRG24120220241324893
|
12/02/2024
|
RAJU DAGDU JADHAV
|
1815009WL074648
|
RAJU DAGDU JADHAV
|
00051
|
MAHB0000697
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240239136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PHULAMBRI
|
MH-15-009-040-001/772
(PIRBAWADA)
|
1815009000NRG24120220241324895
|
12/02/2024
|
PUSHPA KISHOR GADEKAR
|
1815009WL074648
|
PUSHPA KISHOR GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239140
|
|
PUSHPA KISHOR GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PHULAMBRI
|
MH-15-009-040-001/810
(PIRBAWADA)
|
1815009000NRG24120220241324896
|
12/02/2024
|
Pandit Bhandas Lahane
|
1815009WL074648
|
Pandit Bhandas Lahane
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239141
|
|
Mr. Pandit Bhanudas Lahane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
PHULAMBRI
|
MH-15-009-046-001/609
(JATEGAON)
|
1815009000NRG24120220241322313
|
12/02/2024
|
HARIDAS RAMCHANDRA PHULE
|
1815009WL074474
|
HARIDAS RAMCHANDRA PHULE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239127
|
|
Mr. HARIDAS RAMCHANDRA PHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PHULAMBRI
|
MH-15-009-056-001/197
(PIMPALGAON WALAN)
|
1815009000NRG24120220241322307
|
12/02/2024
|
HIRABAI RAUSAHEB WAHATULE
|
1815009WL074473
|
HIRABAI RAUSAHEB WAHATULE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239150
|
|
Mrs. HERABAI RAOSAHEB WAHATULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
PHULAMBRI
|
MH-15-009-056-001/498
(PIMPALGAON WALAN)
|
1815009000NRG24120220241322308
|
12/02/2024
|
RAJU RAGANATH SIRASHAT
|
1815009WL074473
|
RAJU RAGANATH SIRASHAT
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239153
|
|
RAJIV RANGANATH SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
PHULAMBRI
|
MH-15-009-033-001/148
(BORGAON ARJA)
|
1815009000NRG24120220241324815
|
12/02/2024
|
RUKHMAN KISAN KHARAT
|
1815009WL074641
|
RUKHMAN KISAN KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239165
|
|
RUKHMAN KISAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PHULAMBRI
|
MH-15-009-033-001/319
(BORGAON ARJA)
|
1815009000NRG24120220241324816
|
12/02/2024
|
PANDURANG TRIMBAK BALANDE
|
1815009WL074641
|
PANDURANG TRIMBAK BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239167
|
|
Mr. Pandurag Trimbak Balande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
PHULAMBRI
|
MH-15-009-033-001/588
(BORGAON ARJA)
|
1815009000NRG24120220241324820
|
12/02/2024
|
DATTU DAGDU KHRAT
|
1815009WL074641
|
DATTU DAGDU KHRAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239164
|
|
DATTU DAGDU KHRAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PHULAMBRI
|
MH-15-009-033-001/622
(BORGAON ARJA)
|
1815009000NRG24120220241324822
|
12/02/2024
|
LAXMIBAI BABU BALANDE
|
1815009WL074641
|
LAXMIBAI BABU BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239106
|
|
LAXMIBAI BABU BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PHULAMBRI
|
MH-15-009-033-001/643
(BORGAON ARJA)
|
1815009000NRG24120220241324826
|
12/02/2024
|
LATABAI SUNIL KALE
|
1815009WL074641
|
LATABAI SUNIL KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239104
|
|
LATABAI SUNIL KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PHULAMBRI
|
MH-15-009-033-001/643
(BORGAON ARJA)
|
1815009000NRG24120220241324825
|
12/02/2024
|
SUNIL PADUARAG KALE
|
1815009WL074641
|
SUNIL PADUARAG KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239103
|
|
SUNIL PANDURANG KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PHULAMBRI
|
MH-15-009-033-001/671
(BORGAON ARJA)
|
1815009000NRG24120220241324827
|
12/02/2024
|
HARIDAS BAJIRAO BLANDE
|
1815009WL074641
|
HARIDAS BAJIRAO BLANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239168
|
|
HARIDAS BAJIRAO BLANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PHULAMBRI
|
MH-15-009-033-001/671
(BORGAON ARJA)
|
1815009000NRG24120220241324828
|
12/02/2024
|
RUKHMANBAI HARIBHAU BALANDE
|
1815009WL074641
|
RUKHMANBAI HARIBHAU BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239166
|
|
RUKHMANBAI HARIBHAU BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PHULAMBRI
|
MH-15-009-033-001/743
(BORGAON ARJA)
|
1815009000NRG24120220241324829
|
12/02/2024
|
JAGAN SUDAM SALVE
|
1815009WL074641
|
JAGAN SUDAM SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239105
|
|
JAGANNATH SUDAM SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PHULAMBRI
|
MH-15-009-037-001/110
(GEVRAI GUNGI)
|
1815009000NRG24120220241324807
|
12/02/2024
|
SANJAY SAHEBRAO DAKLE
|
1815009WL074640
|
SANJAY SAHEBRAO DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239158
|
|
Sanjay Sahebrao Dakle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PHULAMBRI
|
MH-15-009-037-001/449
(GEVRAI GUNGI)
|
1815009000NRG24120220241324809
|
12/02/2024
|
DADARAO TUKARAM DAKALE
|
1815009WL074640
|
DADARAO TUKARAM DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239157
|
|
DADARAO TUKARAM DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PHULAMBRI
|
MH-15-009-040-001/146
(PIRBAWADA)
|
1815009000NRG24120220241324875
|
12/02/2024
|
KAMAL RAMESH GADEKAR
|
1815009WL074648
|
KAMAL RAMESH GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239160
|
|
KAMLBAI RAMESH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PHULAMBRI
|
MH-15-009-040-001/146
(PIRBAWADA)
|
1815009000NRG24120220241324874
|
12/02/2024
|
RAMESH NAMDEV GADEKAR
|
1815009WL074648
|
RAMESH NAMDEV GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239161
|
|
RAMESH NAMDEV GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PHULAMBRI
|
MH-15-009-040-001/249
(PIRBAWADA)
|
1815009000NRG24120220241324876
|
12/02/2024
|
RAMDAS BHIWSAN BOKIL
|
1815009WL074648
|
RAMDAS BHIWSAN BOKIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239111
|
|
RAMDAS BHIWSAN BOKIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PHULAMBRI
|
MH-15-009-040-001/249
(PIRBAWADA)
|
1815009000NRG24120220241324877
|
12/02/2024
|
SUMAN RAMDAS BOKIL
|
1815009WL074648
|
SUMAN RAMDAS BOKIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239118
|
|
SUMAN RAMDAS BOKIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PHULAMBRI
|
MH-15-009-040-001/280
(PIRBAWADA)
|
1815009000NRG24120220241324879
|
12/02/2024
|
GANJU PRABHA BODIL
|
1815009WL074648
|
GANJU PRABHA BODIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239114
|
|
GANJU PRABHA BODIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PHULAMBRI
|
MH-15-009-040-001/280
(PIRBAWADA)
|
1815009000NRG24120220241324878
|
12/02/2024
|
PRABHA MAROTI BODIL
|
1815009WL074648
|
PRABHA MAROTI BODIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239113
|
|
PRABHA MAROTI BODIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PHULAMBRI
|
MH-15-009-040-001/31
(PIRBAWADA)
|
1815009000NRG24120220241324880
|
12/02/2024
|
ASHOK BHGAJI PUNEKAR
|
1815009WL074648
|
ASHOK BHGAJI PUNEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239110
|
|
Mr. ASHOK BHAGAJI PUNEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PHULAMBRI
|
MH-15-009-040-001/524
(PIRBAWADA)
|
1815009000NRG24120220241324885
|
12/02/2024
|
RAJU KAOTIK GADEKAR
|
1815009WL074648
|
RAJU KAOTIK GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239115
|
|
RAJU KAOTIK GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PHULAMBRI
|
MH-15-009-040-001/532
(PIRBAWADA)
|
1815009000NRG24120220241324887
|
12/02/2024
|
BABAN MADHAVRAO LAHANE
|
1815009WL074648
|
BABAN MADHAVRAO LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239117
|
|
Mr. Baban Madhavrao Lahane
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PHULAMBRI
|
MH-15-009-040-001/634
(PIRBAWADA)
|
1815009000NRG24120220241324890
|
12/02/2024
|
SANJAY KOUTIK GADEKAR
|
1815009WL074648
|
SANJAY KOUTIK GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239112
|
|
SANJAY KOUTIK GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PHULAMBRI
|
MH-15-009-040-001/772
(PIRBAWADA)
|
1815009000NRG24120220241324894
|
12/02/2024
|
KISHOR EKNATH GADEKAR
|
1815009WL074648
|
KISHOR EKNATH GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239116
|
|
KISHOR EKNATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PHULAMBRI
|
MH-15-009-056-001/104
(PIMPALGAON WALAN)
|
1815009000NRG24120220241322302
|
12/02/2024
|
SARASABAI SHIVAJI SHIRSATH
|
1815009WL074473
|
SARASABAI SHIVAJI SHIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239163
|
|
SARASABAI SHIVAJI SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PHULAMBRI
|
MH-15-009-056-001/158
(PIMPALGAON WALAN)
|
1815009000NRG24120220241322305
|
12/02/2024
|
KAVITABAI RAJU SHIRSATH
|
1815009WL074473
|
KAVITABAI RAJU SHIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239109
|
|
KAWITA RAJIV SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PHULAMBRI
|
MH-15-009-056-001/197
(PIMPALGAON WALAN)
|
1815009000NRG24120220241322306
|
12/02/2024
|
RAUSAHEB HARIBHAU WAHATULE
|
1815009WL074473
|
RAUSAHEB HARIBHAU WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239162
|
|
RAUSAHEB HARIBHAU WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
37
|
PHULAMBRI
|
MH-15-009-037-001/455
(GEVRAI GUNGI)
|
1815009000NRG24120220241324812
|
12/02/2024
|
DADARAO GANGADHAR TAMBE
|
1815009WL074640
|
DADARAO GANGADHAR TAMBE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239130
|
|
DADARAV GANGADHAR TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PHULAMBRI
|
MH-15-009-040-001/524
(PIRBAWADA)
|
1815009000NRG24120220241324886
|
12/02/2024
|
Tulsabai Raju Gadekar
|
1815009WL074648
|
Tulsabai Raju Gadekar
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239151
|
|
Mr. Tulsabai Raju Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PHULAMBRI
|
MH-15-009-040-001/634
(PIRBAWADA)
|
1815009000NRG24120220241324891
|
12/02/2024
|
Ashwini Sanjay Gadekar
|
1815009WL074648
|
Ashwini Sanjay Gadekar
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239152
|
|
Ashwini Sanjay Gadekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PHULAMBRI
|
MH-15-009-040-001/833
(PIRBAWADA)
|
1815009000NRG24120220241324898
|
12/02/2024
|
Ashwin Shivaji Jadhav
|
1815009WL074648
|
Ashwin Shivaji Jadhav
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239126
|
|
MR ASHWIN SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHULAMBRI
|
MH-15-009-040-001/893
(PIRBAWADA)
|
1815009000NRG24120220241324900
|
12/02/2024
|
Satish Ramdas Gadekar
|
1815009WL074648
|
Satish Ramdas Gadekar
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239131
|
|
Satish Ramdas Gadekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PHULAMBRI
|
MH-15-009-046-001/190
(JATEGAON)
|
1815009000NRG24120220241322311
|
12/02/2024
|
Kailas Ramchandra Phule
|
1815009WL074474
|
Kailas Ramchandra Phule
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239143
|
|
Kailas Ramchandra Phule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PHULAMBRI
|
MH-15-009-046-001/190
(JATEGAON)
|
1815009000NRG24120220241322309
|
12/02/2024
|
RAMCHANDRA LAXMAN FULE
|
1815009WL074474
|
RAMCHANDRA LAXMAN FULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239142
|
|
RAMCHANDRA LAXMAN FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PHULAMBRI
|
MH-15-009-046-001/585
(JATEGAON)
|
1815009000NRG24120220241322312
|
12/02/2024
|
RAJU BHIVAJI MANKAPE
|
1815009WL074474
|
RAJU BHIVAJI MANKAPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239129
|
|
RAJU BHIVAJI MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
45
|
PHULAMBRI
|
MH-15-009-037-001/452
(GEVRAI GUNGI)
|
1815009000NRG24120220241324810
|
12/02/2024
|
GANESH TUKARAM DAKALE
|
1815009WL074640
|
GANESH TUKARAM DAKALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239128
|
|
GANESH TUKARAM DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
PHULAMBRI
|
MH-15-009-037-001/110
(GEVRAI GUNGI)
|
1815009000NRG24120220241324808
|
12/02/2024
|
ABHISHEK SANJAY DAKLE
|
1815009WL074640
|
ABHISHEK SANJAY DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239121
|
|
ABHISHEK SANJAY DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PHULAMBRI
|
MH-15-009-037-001/452
(GEVRAI GUNGI)
|
1815009000NRG24120220241324811
|
12/02/2024
|
NARMADABAI GANESH DAKALE
|
1815009WL074640
|
NARMADABAI GANESH DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239122
|
|
NARMADABAI GANESH DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PHULAMBRI
|
MH-15-009-037-001/669
(GEVRAI GUNGI)
|
1815009000NRG24120220241324814
|
12/02/2024
|
SONALI BABASAHEB GAYKWAD
|
1815009WL074640
|
SONALI BABASAHEB GAYKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239120
|
|
MR SONALI BABASAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHULAMBRI
|
MH-15-009-040-001/123
(PIRBAWADA)
|
1815009000NRG24120220241324873
|
12/02/2024
|
Ashok Karbhari Chavan
|
1815009WL074648
|
Ashok Karbhari Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239123
|
|
ASHOK KARBHARI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PHULAMBRI
|
MH-15-009-040-001/552
(PIRBAWADA)
|
1815009000NRG24120220241324888
|
12/02/2024
|
KACHRU KANHAYALAL JAISWAL
|
1815009WL074648
|
KACHRU KANHAYALAL JAISWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239125
|
|
KACHARU KAHNAYALAL JAISVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PHULAMBRI
|
MH-15-009-040-001/552
(PIRBAWADA)
|
1815009000NRG24120220241324889
|
12/02/2024
|
SUNITA KACHRU JAISWAL
|
1815009WL074648
|
SUNITA KACHRU JAISWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239124
|
|
SUNITA KACHARU JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PHULAMBRI
|
MH-15-009-040-001/810
(PIRBAWADA)
|
1815009000NRG24120220241324897
|
12/02/2024
|
ALKA PANDIT LAHANE
|
1815009WL074648
|
ALKA PANDIT LAHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239154
|
|
ALKA PANDIT LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PHULAMBRI
|
MH-15-009-046-001/90
(JATEGAON)
|
1815009000NRG24120220241322317
|
12/02/2024
|
ASHA DWARKADAS VAISHNAV
|
1815009WL074474
|
ASHA DWARKADAS VAISHNAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239156
|
|
ASHA DWARKADAS VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PHULAMBRI
|
MH-15-009-046-001/90
(JATEGAON)
|
1815009000NRG24120220241322316
|
12/02/2024
|
DWARKADAS KESHAVDAS VAISHNAV
|
1815009WL074474
|
DWARKADAS KESHAVDAS VAISHNAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239155
|
|
DWARKADAS KESHAVDAS VAISHNAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
55
|
PHULAMBRI
|
MH-15-009-040-001/123
(PIRBAWADA)
|
1815009000NRG24120220241324872
|
12/02/2024
|
KARBHARI NAMDEV CHAVAN
|
1815009WL074648
|
KARBHARI NAMDEV CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239159
|
|
KARBHARI NAMDEV CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PHULAMBRI
|
MH-15-009-040-001/893
(PIRBAWADA)
|
1815009000NRG24120220241324899
|
12/02/2024
|
Rajesh Ramdas Gadekar
|
1815009WL074648
|
Rajesh Ramdas Gadekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239119
|
|
Rajesh Ramdas Gadekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PHULAMBRI
|
MH-15-009-046-001/609
(JATEGAON)
|
1815009000NRG24120220241322314
|
12/02/2024
|
SUMITRA HARIDAS PHULE
|
1815009WL074474
|
SUMITRA HARIDAS PHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239108
|
|
SUBHADRA HARIDAS PHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PHULAMBRI
|
MH-15-009-046-001/610
(JATEGAON)
|
1815009000NRG24120220241322315
|
12/02/2024
|
SHANKAR RAMCHANDRA PHULE
|
1815009WL074474
|
SHANKAR RAMCHANDRA PHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239107
|
|
SHANKAR RAMCHANDRA PHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
59
|
PHULAMBRI
|
MH-15-009-056-001/104
(PIMPALGAON WALAN)
|
1815009000NRG24120220241322301
|
12/02/2024
|
SHIVAJI SHANKAR SHIRSATH
|
1815009WL074473
|
SHIVAJI SHANKAR SHIRSATH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239133
|
|
SHIVAJI SHANKAR SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PHULAMBRI
|
MH-15-009-056-001/111
(PIMPALGAON WALAN)
|
1815009000NRG24120220241322304
|
12/02/2024
|
DADARAO TRYAMBAK SHIRSATH
|
1815009WL074473
|
DADARAO TRYAMBAK SHIRSATH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239149
|
|
DADARAO TRYAMBAK SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PHULAMBRI
|
MH-15-009-056-001/111
(PIMPALGAON WALAN)
|
1815009000NRG24120220241322303
|
12/02/2024
|
KESARBAI TRYAMBAK SHIRSATH
|
1815009WL074473
|
KESARBAI TRYAMBAK SHIRSATH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239132
|
|
KESARBAI TRYAMBAK SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
62
|
PHULAMBRI
|
MH-15-009-033-001/462
(BORGAON ARJA)
|
1815009000NRG24120220241324818
|
12/02/2024
|
BHGYASHRI SHIVAJI BALANDE
|
1815009WL074641
|
BHGYASHRI SHIVAJI BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239147
|
|
M/s. Bhagyshri Shivnath Balande
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PHULAMBRI
|
MH-15-009-033-001/493
(BORGAON ARJA)
|
1815009000NRG24120220241324819
|
12/02/2024
|
AIJINATH HARIDAS KALE
|
1815009WL074641
|
AIJINATH HARIDAS KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239145
|
|
AIJINATH HARIDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PHULAMBRI
|
MH-15-009-033-001/588
(BORGAON ARJA)
|
1815009000NRG24120220241324821
|
12/02/2024
|
ARSHA DATTU KHRAT
|
1815009WL074641
|
ARSHA DATTU KHRAT
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239146
|
|
VARSHA DATTU KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PHULAMBRI
|
MH-15-009-033-001/633
(BORGAON ARJA)
|
1815009000NRG24120220241324823
|
12/02/2024
|
BHAUSAHAEB SHAHUBA BLANDE
|
1815009WL074641
|
BHAUSAHAEB SHAHUBA BLANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239144
|
|
BHAUSAHAEB SHAHUBA BLANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PHULAMBRI
|
MH-15-009-033-001/633
(BORGAON ARJA)
|
1815009000NRG24120220241324824
|
12/02/2024
|
CHAYA BHAUSAHEB BALANDE
|
1815009WL074641
|
CHAYA BHAUSAHEB BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239148
|
|
Chhaya Bhausaheb Balande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108108
|
108108
|
|
|
|
|
|
|
|