|
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-15-009-052-001/90
(Dhamangaon)
|
1815009000NRG24250920230589586
|
25/09/2023
|
JULEKHA BHORUKHAN PATHAN
|
1815009WL033345
|
JULEKHA BHORUKHAN PATHAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230448128
|
|
JULEKHABI BHORUKHA P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-046-001/658
(JATEGAON)
|
1815009000NRG24250920230589691
|
25/09/2023
|
SAVITRIBAI SURESH PHULE
|
1815009WL033353
|
SAVITRIBAI SURESH PHULE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448130
|
|
SAVITRIBAI SURESH PHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PHULAMBRI
|
MH-15-009-046-001/658
(JATEGAON)
|
1815009000NRG24250920230589690
|
25/09/2023
|
SURESH KASHINATH PHULE
|
1815009WL033353
|
SURESH KASHINATH PHULE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448131
|
|
SURESH KASHINATH PHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
PHULAMBRI
|
MH-15-009-017-001/111
(SULTANWADI)
|
1815009000NRG24250920230589548
|
25/09/2023
|
SURYABHAN HARICHANDRA CHITRAK
|
1815009WL033344
|
SURYABHAN HARICHANDRA CHITRAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448162
|
|
SURYABHAN HARICHANDRA CHITRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PHULAMBRI
|
MH-15-009-017-001/40
(SULTANWADI)
|
1815009000NRG24250920230589550
|
25/09/2023
|
RANGNATH TUKARAM SHINDE
|
1815009WL033344
|
RANGNATH TUKARAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448110
|
|
RANGNATH TUKARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PHULAMBRI
|
MH-15-009-017-001/55
(SULTANWADI)
|
1815009000NRG24250920230589552
|
25/09/2023
|
SHIVLAL NARAYAN GULAL
|
1815009WL033344
|
SHIVLAL NARAYAN GULAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448104
|
|
SHIVLAL NARAYAN GULAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PHULAMBRI
|
MH-15-009-017-001/612
(SULTANWADI)
|
1815009000NRG24250920230589556
|
25/09/2023
|
MADHUKAR KADUBA BAKHALE
|
1815009WL033344
|
MADHUKAR KADUBA BAKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448108
|
|
MADHUKAR KADUBA BAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PHULAMBRI
|
MH-15-009-017-002/532
(SULTANWADI)
|
1815009000NRG24250920230589566
|
25/09/2023
|
DADARAO KHNDU SHINDE
|
1815009WL033344
|
DADARAO KHNDU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448111
|
|
DADARAO KHNDU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PHULAMBRI
|
MH-15-009-046-001/512
(JATEGAON)
|
1815009000NRG24250920230589593
|
25/09/2023
|
RAJU JAGANNATH SHEJWAL
|
1815009WL033348
|
RAJU JAGANNATH SHEJWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448158
|
|
RAJU JAGANNATH SHEJWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PHULAMBRI
|
MH-15-009-046-001/557
(JATEGAON)
|
1815009000NRG24250920230589594
|
25/09/2023
|
VAMAN KONDIRAM FULE
|
1815009WL033348
|
VAMAN KONDIRAM FULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448115
|
|
VAMAN KONDIRAM FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PHULAMBRI
|
MH-15-009-046-001/585
(JATEGAON)
|
1815009000NRG24250920230589686
|
25/09/2023
|
RAJU BHIVAJI MANKAPE
|
1815009WL033353
|
RAJU BHIVAJI MANKAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448107
|
|
RAJU BHIVAJI MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PHULAMBRI
|
MH-15-009-052-001/124
(Dhamangaon)
|
1815009000NRG24250920230589569
|
25/09/2023
|
KADUBI ABDUL SHEKH
|
1815009WL033345
|
KADUBI ABDUL SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448113
|
|
MRS KADUBI ABDUL RAUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULAMBRI
|
MH-15-009-052-001/199
(Dhamangaon)
|
1815009000NRG24250920230589572
|
25/09/2023
|
MADINABI SHAHNUR SHEKH
|
1815009WL033345
|
MADINABI SHAHNUR SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448159
|
|
MADINABI SHAHNUR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PHULAMBRI
|
MH-15-009-052-001/199
(Dhamangaon)
|
1815009000NRG24250920230589571
|
25/09/2023
|
SHAHNUR SULTAN SHEKH
|
1815009WL033345
|
SHAHNUR SULTAN SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448161
|
|
SHAHNUR SULTAN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PHULAMBRI
|
MH-15-009-052-001/207
(Dhamangaon)
|
1815009000NRG24250920230589573
|
25/09/2023
|
NANDA ARUN KANSE
|
1815009WL033345
|
NANDA ARUN KANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448112
|
|
NANDA ARUN KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PHULAMBRI
|
MH-15-009-052-001/353
(Dhamangaon)
|
1815009000NRG24250920230589574
|
25/09/2023
|
JUBEDABI VAHED SHEKH
|
1815009WL033345
|
JUBEDABI VAHED SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448105
|
|
JUBEDABI VAHED SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PHULAMBRI
|
MH-15-009-052-001/486
(Dhamangaon)
|
1815009000NRG24250920230589578
|
25/09/2023
|
BHAUSAHEB ANUNDA DIDORE
|
1815009WL033345
|
BHAUSAHEB ANUNDA DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448106
|
|
BHAUSAHEB ANUNDA DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PHULAMBRI
|
MH-15-009-052-001/486
(Dhamangaon)
|
1815009000NRG24250920230589577
|
25/09/2023
|
KAMALBAI BHAUSAHEB
|
1815009WL033345
|
KAMALBAI BHAUSAHEB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448116
|
|
KAMALBAI BHAUSAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PHULAMBRI
|
MH-15-009-052-001/851
(Dhamangaon)
|
1815009000NRG24250920230589579
|
25/09/2023
|
SHAMINA MUSTAFA PATEL
|
1815009WL033345
|
SHAMINA MUSTAFA PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448118
|
|
SHAMINA MUSTAFA PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PHULAMBRI
|
MH-15-009-052-001/89
(Dhamangaon)
|
1815009000NRG24250920230589582
|
25/09/2023
|
AYYUB ABBAS PATHAN
|
1815009WL033345
|
AYYUB ABBAS PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448109
|
|
AYYUB ABBAS PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PHULAMBRI
|
MH-15-009-052-001/89
(Dhamangaon)
|
1815009000NRG24250920230589583
|
25/09/2023
|
SHABANA AYYUB PATHAN
|
1815009WL033345
|
SHABANA AYYUB PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448114
|
|
SHABANA AYYUB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PHULAMBRI
|
MH-15-009-052-001/899
(Dhamangaon)
|
1815009000NRG24250920230589584
|
25/09/2023
|
MOSIN SHAHNOOR SHAIKH
|
1815009WL033345
|
MOSIN SHAHNOOR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448119
|
|
MOSIN SHAHNOOR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PHULAMBRI
|
MH-15-009-058-001/114
(PIMPALGAON GANGDEV)
|
1815009000NRG24250920230589533
|
25/09/2023
|
BALU BHIMRAO KALE
|
1815009WL033343
|
BALU BHIMRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448165
|
|
BALU BHIMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PHULAMBRI
|
MH-15-009-058-001/127
(PIMPALGAON GANGDEV)
|
1815009000NRG24250920230589535
|
25/09/2023
|
SAKHARABAI LAXMAN KAKDE
|
1815009WL033343
|
SAKHARABAI LAXMAN KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448164
|
|
SAKHARABAI LAXMAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PHULAMBRI
|
MH-15-009-058-001/967
(PIMPALGAON GANGDEV)
|
1815009000NRG24250920230589542
|
25/09/2023
|
AJINATH KACHRU KAKDE
|
1815009WL033343
|
AJINATH KACHRU KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448103
|
|
AJINATH KACHRU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
26
|
PHULAMBRI
|
MH-15-009-052-001/869
(Dhamangaon)
|
1815009000NRG24250920230589580
|
25/09/2023
|
RAUF KARIM SHAIKH
|
1815009WL033345
|
RAUF KARIM SHAIKH
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448134
|
|
RAUF KARIM SHAIKH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
PHULAMBRI
|
MH-15-009-017-001/40
(SULTANWADI)
|
1815009000NRG24250920230589551
|
25/09/2023
|
KADUBAI RANGNATH SHINDE
|
1815009WL033344
|
KADUBAI RANGNATH SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448146
|
|
MR KADUBAI RANGNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHULAMBRI
|
MH-15-009-017-001/650
(SULTANWADI)
|
1815009000NRG24250920230589560
|
25/09/2023
|
JANARDHAN NARAYAN CHITRAKH
|
1815009WL033344
|
JANARDHAN NARAYAN CHITRAKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448137
|
|
PADMABAI JANARDHAN CHITRAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PHULAMBRI
|
MH-15-009-017-001/686
(SULTANWADI)
|
1815009000NRG24250920230589562
|
25/09/2023
|
GANGASAGAR KAILAS CHITRAK
|
1815009WL033344
|
GANGASAGAR KAILAS CHITRAK
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448133
|
|
MRS GANGASAGAR KAILAS CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHULAMBRI
|
MH-15-009-017-001/686
(SULTANWADI)
|
1815009000NRG24250920230589561
|
25/09/2023
|
KAILAS SURYABHAN CHITRAK
|
1815009WL033344
|
KAILAS SURYABHAN CHITRAK
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448140
|
|
MR KAILAS SURYABHAN CHITRAK SURYABHAN CH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHULAMBRI
|
MH-15-009-017-001/687
(SULTANWADI)
|
1815009000NRG24250920230589563
|
25/09/2023
|
BALASAHEB SURYABHAN CHITRAK
|
1815009WL033344
|
BALASAHEB SURYABHAN CHITRAK
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448141
|
|
BALASAHEB SURYABHAN CHITRAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PHULAMBRI
|
MH-15-009-017-001/687
(SULTANWADI)
|
1815009000NRG24250920230589564
|
25/09/2023
|
YOGITA BALASAHEB CHITRAK
|
1815009WL033344
|
YOGITA BALASAHEB CHITRAK
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230448152
|
|
Miss. YOGITA SOMINATH BEDKE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PHULAMBRI
|
MH-15-009-017-002/538
(SULTANWADI)
|
1815009000NRG24250920230589567
|
25/09/2023
|
BABASAHEB DADA SHINDE
|
1815009WL033344
|
BABASAHEB DADA SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448138
|
|
MR BABASAHEB DADA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHULAMBRI
|
MH-15-009-046-001/564
(JATEGAON)
|
1815009000NRG24250920230589685
|
25/09/2023
|
ALKA ANIL MANKAPE
|
1815009WL033353
|
ALKA ANIL MANKAPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448136
|
|
MRS ALKABAI ANIL MANKAPE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHULAMBRI
|
MH-15-009-046-001/564
(JATEGAON)
|
1815009000NRG24250920230589684
|
25/09/2023
|
ANIL KADUBA MANKAPE
|
1815009WL033353
|
ANIL KADUBA MANKAPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448143
|
|
ANIL KADUBA MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PHULAMBRI
|
MH-15-009-046-001/654
(JATEGAON)
|
1815009000NRG24250920230589596
|
25/09/2023
|
DATTA SARANGDHAR MANKAPE
|
1815009WL033348
|
DATTA SARANGDHAR MANKAPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448142
|
|
DATTA SARANGDHAR MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
PHULAMBRI
|
MH-15-009-046-001/656
(JATEGAON)
|
1815009000NRG24250920230589687
|
25/09/2023
|
MANGAL SANJAY MANKAPE
|
1815009WL033353
|
MANGAL SANJAY MANKAPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448135
|
|
MANKAPE MANGAL SANJAY
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
38
|
PHULAMBRI
|
MH-15-009-046-001/656
(JATEGAON)
|
1815009000NRG24250920230589688
|
25/09/2023
|
SANJAY KADUBA MANKAPE
|
1815009WL033353
|
SANJAY KADUBA MANKAPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448129
|
|
MANKAPE SANJAY KADUBA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
39
|
PHULAMBRI
|
MH-15-009-046-001/656
(JATEGAON)
|
1815009000NRG24250920230589689
|
25/09/2023
|
SHUBHAM SANJAY MANKAPE
|
1815009WL033353
|
SHUBHAM SANJAY MANKAPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448132
|
|
MR SHUBHAM SANJAY MANKAPE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHULAMBRI
|
MH-15-009-052-001/353
(Dhamangaon)
|
1815009000NRG24250920230589576
|
25/09/2023
|
NASRIN JAHED SHEKH
|
1815009WL033345
|
NASRIN JAHED SHEKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448144
|
|
MRS NASHIMBI JAHED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHULAMBRI
|
MH-15-009-052-001/869
(Dhamangaon)
|
1815009000NRG24250920230589581
|
25/09/2023
|
SURAIYYA RAUF SHAIKH
|
1815009WL033345
|
SURAIYYA RAUF SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448154
|
|
MRS SURAYYA RAUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
42
|
PHULAMBRI
|
MH-15-009-046-001/559
(JATEGAON)
|
1815009000NRG24250920230589595
|
25/09/2023
|
DIPAK JAGANNATH SHEJWAL
|
1815009WL033348
|
DIPAK JAGANNATH SHEJWAL
|
00415
|
SBIN0020640
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230448153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
PHULAMBRI
|
MH-15-009-052-001/353
(Dhamangaon)
|
1815009000NRG24250920230589575
|
25/09/2023
|
JAHED VAHED SHEKH
|
1815009WL033345
|
JAHED VAHED SHEKH
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448145
|
|
JAHED VAHED SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PHULAMBRI
|
MH-15-009-058-001/213
(PIMPALGAON GANGDEV)
|
1815009000NRG24250920230589536
|
25/09/2023
|
PUSHPARADHAKISAN
|
1815009WL033343
|
PUSHPARADHAKISAN
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448139
|
|
MRS PUSHPABAI RADHAKISAN KALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHULAMBRI
|
MH-15-009-058-001/66
(PIMPALGAON GANGDEV)
|
1815009000NRG24250920230589539
|
25/09/2023
|
VAISHALI SHIVAJI THORAT
|
1815009WL033343
|
VAISHALI SHIVAJI THORAT
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448151
|
|
MRS VAISHALI SHIVAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHULAMBRI
|
MH-15-009-058-001/967
(PIMPALGAON GANGDEV)
|
1815009000NRG24250920230589543
|
25/09/2023
|
YOGITA AJINATH KAKDE
|
1815009WL033343
|
YOGITA AJINATH KAKDE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448150
|
|
YOGITA AJINATH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
47
|
PHULAMBRI
|
MH-15-009-017-001/648
(SULTANWADI)
|
1815009000NRG24250920230589558
|
25/09/2023
|
EKNATHA JANARDHAN CHITRAKH
|
1815009WL033344
|
EKNATHA JANARDHAN CHITRAKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448126
|
|
EKNATH JANARDHAN CHITRAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PHULAMBRI
|
MH-15-009-017-001/649
(SULTANWADI)
|
1815009000NRG24250920230589559
|
25/09/2023
|
SANGITA NARAYAN CHITRAKH
|
1815009WL033344
|
SANGITA NARAYAN CHITRAKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448155
|
|
SANGITA NARAYAN CHITRAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PHULAMBRI
|
MH-15-009-046-001/188
(JATEGAON)
|
1815009000NRG24250920230589591
|
25/09/2023
|
MIRABAI SUDAM PHULE
|
1815009WL033348
|
MIRABAI SUDAM PHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448125
|
|
MIRABAI SUDAM FULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PHULAMBRI
|
MH-15-009-046-001/188
(JATEGAON)
|
1815009000NRG24250920230589590
|
25/09/2023
|
SUDAM KASHINATH PHULE
|
1815009WL033348
|
SUDAM KASHINATH PHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448120
|
|
SUDAM KASHINATH PHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PHULAMBRI
|
MH-15-009-046-001/462
(JATEGAON)
|
1815009000NRG24250920230589592
|
25/09/2023
|
RAVI MADANDAS VAISHNAV
|
1815009WL033348
|
RAVI MADANDAS VAISHNAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448127
|
|
RAVI MADANDAS VAISHNAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PHULAMBRI
|
MH-15-009-046-001/90
(JATEGAON)
|
1815009000NRG24250920230589693
|
25/09/2023
|
ASHA DWARKADAS VAISHNAV
|
1815009WL033353
|
ASHA DWARKADAS VAISHNAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448123
|
|
ASHA DWARKADAS VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PHULAMBRI
|
MH-15-009-046-001/90
(JATEGAON)
|
1815009000NRG24250920230589692
|
25/09/2023
|
DWARKADAS KESHAVDAS VAISHNAV
|
1815009WL033353
|
DWARKADAS KESHAVDAS VAISHNAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448124
|
|
DWARKADAS KESHAVDAS VAISHNAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PHULAMBRI
|
MH-15-009-058-001/114
(PIMPALGAON GANGDEV)
|
1815009000NRG24250920230589534
|
25/09/2023
|
KAMALA BALU KALE
|
1815009WL033343
|
KAMALA BALU KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448157
|
|
KAMLABAI BALAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PHULAMBRI
|
MH-15-009-058-001/364
(PIMPALGAON GANGDEV)
|
1815009000NRG24250920230589537
|
25/09/2023
|
SUBHASH VITTHAL THORAT
|
1815009WL033343
|
SUBHASH VITTHAL THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448156
|
|
SUBHASH VITTHAL THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PHULAMBRI
|
MH-15-009-058-001/967
(PIMPALGAON GANGDEV)
|
1815009000NRG24250920230589540
|
25/09/2023
|
KACHRU BHIMARAO KAKDE
|
1815009WL033343
|
KACHRU BHIMARAO KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448122
|
|
KACHRU BHIMRAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PHULAMBRI
|
MH-15-009-058-001/967
(PIMPALGAON GANGDEV)
|
1815009000NRG24250920230589541
|
25/09/2023
|
KAUSHLYA KACHRU KAKDE
|
1815009WL033343
|
KAUSHLYA KACHRU KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448121
|
|
KAUSHLYA KACHRU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
58
|
PHULAMBRI
|
MH-15-009-046-001/510
(JATEGAON)
|
1815009000NRG24250920230589683
|
25/09/2023
|
RAHUL SOMINATH SHEJWAL
|
1815009WL033353
|
RAHUL SOMINATH SHEJWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448117
|
|
RAHUL SOMINATH SHEJWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PHULAMBRI
|
MH-15-009-052-001/90
(Dhamangaon)
|
1815009000NRG24250920230589585
|
25/09/2023
|
BHORUKHAN ABBAS PATHAN
|
1815009WL033345
|
BHORUKHAN ABBAS PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448160
|
|
BHORUKHAN ABBAS PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PHULAMBRI
|
MH-15-009-058-001/66
(PIMPALGAON GANGDEV)
|
1815009000NRG24250920230589538
|
25/09/2023
|
SHIVAJI JAGNNATH THORAT
|
1815009WL033343
|
SHIVAJI JAGNNATH THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448163
|
|
SHIVAJI JAGANNATH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
61
|
PHULAMBRI
|
MH-15-009-017-001/117
(SULTANWADI)
|
1815009000NRG24250920230589549
|
25/09/2023
|
KRUSHNA ASHOAK BAKHLE
|
1815009WL033344
|
KRUSHNA ASHOAK BAKHLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448147
|
|
MR KRISHNA ASHOK BAKHLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHULAMBRI
|
MH-15-009-017-001/647
(SULTANWADI)
|
1815009000NRG24250920230589557
|
25/09/2023
|
NAVNATH JANARDHAN CHITRAKH
|
1815009WL033344
|
NAVNATH JANARDHAN CHITRAKH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448149
|
|
NAVNATH JANARDHAN CHITRAK
|
IDBI BANK(607095)
|
|
63
|
PHULAMBRI
|
MH-15-009-017-001/689
(SULTANWADI)
|
1815009000NRG24250920230589565
|
25/09/2023
|
KAKARAV KADUBA SHINDE
|
1815009WL033344
|
KAKARAV KADUBA SHINDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230448148
|
|
KAKARAV KADUBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103194
|
103194
|
|
|
|
|
|
|
|