|
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)
|
1815009000NRG24040320241530061
|
04/03/2024
|
SHIVAJI YADAV BLANDE
|
1815009WL086571
|
SHIVAJI YADAV BLANDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376563
|
|
SHIVAJI YADAV BLANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-016-001/1448
(WANEGAON (KH))
|
1815009000NRG24040320241530128
|
04/03/2024
|
Kalpna Vijay Bhagat
|
1815009WL086576
|
Kalpna Vijay Bhagat
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376556
|
|
Mr. VIJAY RAMBHAU BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PHULAMBRI
|
MH-15-009-016-002/98
(WANEGAON (KH))
|
1815009000NRG24040320241530131
|
04/03/2024
|
SUDRABAI RAMBHAU BHAGAT
|
1815009WL086576
|
SUDRABAI RAMBHAU BHAGAT
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376554
|
|
SUNDARABAI RAMBHAU BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
PHULAMBRI
|
MH-15-009-033-001/148
(BORGAON ARJA)
|
1815009000NRG24040320241530060
|
04/03/2024
|
RUKHMAN KISAN KHARAT
|
1815009WL086571
|
RUKHMAN KISAN KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376581
|
|
RUKHMAN KISAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PHULAMBRI
|
MH-15-009-033-001/546
(BORGAON ARJA)
|
1815009000NRG24040320241530064
|
04/03/2024
|
LAXMI AAJINATH KHARAT
|
1815009WL086571
|
LAXMI AAJINATH KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376579
|
|
LAXMI AJINATH KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PHULAMBRI
|
MH-15-009-033-001/588
(BORGAON ARJA)
|
1815009000NRG24040320241530065
|
04/03/2024
|
DATTU DAGDU KHRAT
|
1815009WL086571
|
DATTU DAGDU KHRAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376580
|
|
DATTU DAGDU KHRAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PHULAMBRI
|
MH-15-009-033-001/643
(BORGAON ARJA)
|
1815009000NRG24040320241530068
|
04/03/2024
|
LATABAI SUNIL KALE
|
1815009WL086571
|
LATABAI SUNIL KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376524
|
|
LATABAI SUNIL KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PHULAMBRI
|
MH-15-009-033-001/643
(BORGAON ARJA)
|
1815009000NRG24040320241530067
|
04/03/2024
|
SUNIL PADUARAG KALE
|
1815009WL086571
|
SUNIL PADUARAG KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376523
|
|
SUNIL PANDURANG KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PHULAMBRI
|
MH-15-009-033-001/671
(BORGAON ARJA)
|
1815009000NRG24040320241530069
|
04/03/2024
|
HARIDAS BAJIRAO BLANDE
|
1815009WL086571
|
HARIDAS BAJIRAO BLANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376583
|
|
HARIDAS BAJIRAO BLANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PHULAMBRI
|
MH-15-009-033-001/671
(BORGAON ARJA)
|
1815009000NRG24040320241530070
|
04/03/2024
|
RUKHMANBAI HARIBHAU BALANDE
|
1815009WL086571
|
RUKHMANBAI HARIBHAU BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376582
|
|
RUKHMANBAI HARIBHAU BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PHULAMBRI
|
MH-15-009-037-001/449
(GEVRAI GUNGI)
|
1815009000NRG24040320241530147
|
04/03/2024
|
DADARAO TUKARAM DAKALE
|
1815009WL086579
|
DADARAO TUKARAM DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376536
|
|
DADARAO TUKARAM DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PHULAMBRI
|
MH-15-009-046-001/512
(JATEGAON)
|
1815009000NRG24040320241530097
|
04/03/2024
|
RAJU JAGANNATH SHEJWAL
|
1815009WL086573
|
RAJU JAGANNATH SHEJWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376577
|
|
RAJU JAGANNATH SHEJWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PHULAMBRI
|
MH-15-009-046-001/557
(JATEGAON)
|
1815009000NRG24040320241530098
|
04/03/2024
|
VAMAN KONDIRAM FULE
|
1815009WL086573
|
VAMAN KONDIRAM FULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376578
|
|
VAMAN KONDIRAM FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PHULAMBRI
|
MH-15-009-046-001/561
(JATEGAON)
|
1815009000NRG24040320241530100
|
04/03/2024
|
RADHA PARMESHWAR FULE
|
1815009WL086573
|
RADHA PARMESHWAR FULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376576
|
|
RADHA PARMESHWAR FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PHULAMBRI
|
MH-15-009-052-001/124
(Dhamangaon)
|
1815009000NRG24040320241530229
|
04/03/2024
|
ABDUL DADA SHEKH
|
1815009WL086583
|
ABDUL DADA SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376525
|
|
MR ABDUL RAUF DAUT SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULAMBRI
|
MH-15-009-052-001/124
(Dhamangaon)
|
1815009000NRG24040320241530230
|
04/03/2024
|
KADUBI ABDUL SHEKH
|
1815009WL086583
|
KADUBI ABDUL SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376530
|
|
MRS KADUBI ABDUL RAUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULAMBRI
|
MH-15-009-052-001/403
(Dhamangaon)
|
1815009000NRG24040320241530197
|
04/03/2024
|
LATABAI SANTOSH BHOJNE
|
1815009WL086582
|
LATABAI SANTOSH BHOJNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376529
|
|
LATABAI SANTOSH BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PHULAMBRI
|
MH-15-009-052-001/486
(Dhamangaon)
|
1815009000NRG24040320241530257
|
04/03/2024
|
KAMALBAI BHAUSAHEB
|
1815009WL086585
|
KAMALBAI BHAUSAHEB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376532
|
|
KAMALBAI BHAUSAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PHULAMBRI
|
MH-15-009-052-001/827
(Dhamangaon)
|
1815009000NRG24040320241530236
|
04/03/2024
|
SABER JAKER SHAIKH
|
1815009WL086583
|
SABER JAKER SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376535
|
|
SABER JAKER SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
20
|
PHULAMBRI
|
MH-15-009-052-001/477
(Dhamangaon)
|
1815009000NRG24040320241530266
|
04/03/2024
|
MATIN BHORUKHA PATHAN
|
1815009WL086587
|
MATIN BHORUKHA PATHAN
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376559
|
|
MR MATIN BHORUKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
PHULAMBRI
|
MH-15-009-046-001/429
(JATEGAON)
|
1815009000NRG24040320241530091
|
04/03/2024
|
NANASAHEB UTTAM MANKAPE
|
1815009WL086573
|
NANASAHEB UTTAM MANKAPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376561
|
|
NANASAHEB UTTAM MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PHULAMBRI
|
MH-15-009-046-001/466
(JATEGAON)
|
1815009000NRG24040320241530095
|
04/03/2024
|
DADARAO KADUBA MANKAPE
|
1815009WL086573
|
DADARAO KADUBA MANKAPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376555
|
|
DADARAO KADUBA MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PHULAMBRI
|
MH-15-009-046-001/585
(JATEGAON)
|
1815009000NRG24040320241530101
|
04/03/2024
|
RAJU BHIVAJI MANKAPE
|
1815009WL086573
|
RAJU BHIVAJI MANKAPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376558
|
|
RAJU BHIVAJI MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PHULAMBRI
|
MH-15-009-046-001/620
(JATEGAON)
|
1815009000NRG24040320241530104
|
04/03/2024
|
RAJU SANDU MANKAPE
|
1815009WL086573
|
RAJU SANDU MANKAPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376566
|
|
RAJU SANDU MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PHULAMBRI
|
MH-15-009-046-001/620
(JATEGAON)
|
1815009000NRG24040320241530105
|
04/03/2024
|
YOGITA RAJU MANKAPE
|
1815009WL086573
|
YOGITA RAJU MANKAPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376567
|
|
MS YOGITA RAJU MANKAPE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHULAMBRI
|
MH-15-009-052-001/457
(Dhamangaon)
|
1815009000NRG24040320241530256
|
04/03/2024
|
SUNITA NIVRUTI DIDORE
|
1815009WL086585
|
SUNITA NIVRUTI DIDORE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376562
|
|
SUNITA NIVRUTI DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PHULAMBRI
|
MH-15-009-052-001/471
(Dhamangaon)
|
1815009000NRG24040320241530200
|
04/03/2024
|
AHEMAD KADU PATHAN
|
1815009WL086582
|
AHEMAD KADU PATHAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376572
|
|
MR AHEMAD KADU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHULAMBRI
|
MH-15-009-052-001/680
(Dhamangaon)
|
1815009000NRG24040320241530201
|
04/03/2024
|
SANTOSH SUPDU BHOJNE
|
1815009WL086582
|
SANTOSH SUPDU BHOJNE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376564
|
|
SANTOSH SUPDU BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
29
|
PHULAMBRI
|
MH-15-009-052-001/1039
(Dhamangaon)
|
1815009000NRG24040320241530175
|
04/03/2024
|
SHAIKH OSMAN SHAIKH DAWOOD
|
1815009WL086582
|
SHAIKH OSMAN SHAIKH DAWOOD
|
00415
|
SBIN0017554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376560
|
|
MR SK OSMAN SK DAWOOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
PHULAMBRI
|
MH-15-009-037-001/452
(GEVRAI GUNGI)
|
1815009000NRG24040320241530148
|
04/03/2024
|
GANESH TUKARAM DAKALE
|
1815009WL086579
|
GANESH TUKARAM DAKALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376557
|
|
GANESH TUKARAM DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PHULAMBRI
|
MH-15-009-046-001/139
(JATEGAON)
|
1815009000NRG24040320241530090
|
04/03/2024
|
RAMABAI VISHNU SHEJAVAL
|
1815009WL086573
|
RAMABAI VISHNU SHEJAVAL
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376573
|
|
MRS RAMABAI VISHNU SHEJVAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHULAMBRI
|
MH-15-009-052-001/31
(Dhamangaon)
|
1815009000NRG24040320241530255
|
04/03/2024
|
MACHHINDRA SAHEBRAO VAHUL
|
1815009WL086585
|
MACHHINDRA SAHEBRAO VAHUL
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376565
|
|
MR MACHCHINDRA SAHEBRAO VAHUL
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHULAMBRI
|
MH-15-009-058-001/213
(PIMPALGAON GANGDEV)
|
1815009000NRG24040320241530599
|
04/03/2024
|
PUSHPARADHAKISAN
|
1815009WL086609
|
PUSHPARADHAKISAN
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376571
|
|
MRS PUSHPABAI RADHAKISAN KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
34
|
PHULAMBRI
|
MH-15-009-016-002/95
(WANEGAON (KH))
|
1815009000NRG24040320241530130
|
04/03/2024
|
RANJANA SHIVAJI BHAGAT
|
1815009WL086576
|
RANJANA SHIVAJI BHAGAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376538
|
|
RANJANA SHIVAJI BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PHULAMBRI
|
MH-15-009-016-002/95
(WANEGAON (KH))
|
1815009000NRG24040320241530129
|
04/03/2024
|
SHIVAJI RAMBHAU BHAGAT
|
1815009WL086576
|
SHIVAJI RAMBHAU BHAGAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376544
|
|
SHIVAJI RAMBHAU BHAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PHULAMBRI
|
MH-15-009-037-001/452
(GEVRAI GUNGI)
|
1815009000NRG24040320241530149
|
04/03/2024
|
NARMADABAI GANESH DAKALE
|
1815009WL086579
|
NARMADABAI GANESH DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376574
|
|
NARMADABAI GANESH DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
PHULAMBRI
|
MH-15-009-037-001/579
(GEVRAI GUNGI)
|
1815009000NRG24040320241530415
|
04/03/2024
|
Kartik Balu Jadhav
|
1815009WL086597
|
Kartik Balu Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376575
|
|
KARTIK BALU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PHULAMBRI
|
MH-15-009-037-001/669
(GEVRAI GUNGI)
|
1815009000NRG24040320241530153
|
04/03/2024
|
SONALI BABASAHEB GAYKWAD
|
1815009WL086579
|
SONALI BABASAHEB GAYKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376539
|
|
MR SONALI BABASAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHULAMBRI
|
MH-15-009-037-001/779
(GEVRAI GUNGI)
|
1815009000NRG24040320241530154
|
04/03/2024
|
NAVNATH VISHNU DAKALE
|
1815009WL086579
|
NAVNATH VISHNU DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376549
|
|
NAVNATH VISHNU DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PHULAMBRI
|
MH-15-009-037-001/779
(GEVRAI GUNGI)
|
1815009000NRG24040320241530156
|
04/03/2024
|
ROHINI NAVNATH DAKALE
|
1815009WL086579
|
ROHINI NAVNATH DAKALE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240376542
|
|
ROHINI NAVNATH DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PHULAMBRI
|
MH-15-009-046-001/429
(JATEGAON)
|
1815009000NRG24040320241530092
|
04/03/2024
|
RUKHAMNBAI NANA MANKAPE
|
1815009WL086573
|
RUKHAMNBAI NANA MANKAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376550
|
|
RUKHAMNBAI NANA MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PHULAMBRI
|
MH-15-009-046-001/430
(JATEGAON)
|
1815009000NRG24040320241530094
|
04/03/2024
|
BHIKUBAI UTTAM MANKAPE
|
1815009WL086573
|
BHIKUBAI UTTAM MANKAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376552
|
|
BHIKUBAI UTTAM MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PHULAMBRI
|
MH-15-009-046-001/430
(JATEGAON)
|
1815009000NRG24040320241530093
|
04/03/2024
|
SUMITRA RAMRAO MANKAPE
|
1815009WL086573
|
SUMITRA RAMRAO MANKAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376551
|
|
SUMITRA RAMNATH MANKAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PHULAMBRI
|
MH-15-009-046-001/557
(JATEGAON)
|
1815009000NRG24040320241530099
|
04/03/2024
|
REKHA VAMAN PHULE
|
1815009WL086573
|
REKHA VAMAN PHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376541
|
|
REKHA WAMAN PHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PHULAMBRI
|
MH-15-009-046-001/90
(JATEGAON)
|
1815009000NRG24040320241530106
|
04/03/2024
|
DWARKADAS KESHAVDAS VAISHNAV
|
1815009WL086573
|
DWARKADAS KESHAVDAS VAISHNAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376548
|
|
DWARKADAS KESHAVDAS VAISHNAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PHULAMBRI
|
MH-15-009-052-001/3791
(Dhamangaon)
|
1815009000NRG24040320241530191
|
04/03/2024
|
Rais Abdul Rauf Shaikh
|
1815009WL086582
|
Rais Abdul Rauf Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376547
|
|
RAIS ABDUL RAUF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PHULAMBRI
|
MH-15-009-052-001/3791
(Dhamangaon)
|
1815009000NRG24040320241530192
|
04/03/2024
|
Shakera Rais Shaikh
|
1815009WL086582
|
Shakera Rais Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376543
|
|
SHAKERA RAIS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PHULAMBRI
|
MH-15-009-052-001/477
(Dhamangaon)
|
1815009000NRG24040320241530267
|
04/03/2024
|
AKERA MATIN PATHAN
|
1815009WL086587
|
AKERA MATIN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376540
|
|
AFERA MATIN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PHULAMBRI
|
MH-15-009-052-001/936
(Dhamangaon)
|
1815009000NRG24040320241530240
|
04/03/2024
|
SUMAYYA MUSTFA SHAIKH
|
1815009WL086583
|
SUMAYYA MUSTFA SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376546
|
|
SUMAYYA MUSTAFA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PHULAMBRI
|
MH-15-009-058-001/1027
(PIMPALGAON GANGDEV)
|
1815009000NRG24040320241530594
|
04/03/2024
|
Pawan Jagannath Thorat
|
1815009WL086609
|
Pawan Jagannath Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376545
|
|
Pawan Jagannath Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
51
|
PHULAMBRI
|
MH-15-009-037-001/779
(GEVRAI GUNGI)
|
1815009000NRG24040320241530155
|
04/03/2024
|
YASHODA NAVNATH DAKALE
|
1815009WL086579
|
YASHODA NAVNATH DAKALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376537
|
|
MRS YASHODA NAVNATH DAKALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHULAMBRI
|
MH-15-009-046-001/466
(JATEGAON)
|
1815009000NRG24040320241530096
|
04/03/2024
|
MANGAL DADARAO MANKAPE
|
1815009WL086573
|
MANGAL DADARAO MANKAPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376531
|
|
MANGAL DADARAO MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PHULAMBRI
|
MH-15-009-046-001/585
(JATEGAON)
|
1815009000NRG24040320241530102
|
04/03/2024
|
USHA RAJU MANKAPE
|
1815009WL086573
|
USHA RAJU MANKAPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376534
|
|
USHA RAJU MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PHULAMBRI
|
MH-15-009-046-001/591
(JATEGAON)
|
1815009000NRG24040320241530103
|
04/03/2024
|
VISHNU LAXMAN MANKAPE
|
1815009WL086573
|
VISHNU LAXMAN MANKAPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376528
|
|
VISHNU LAXMAN MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PHULAMBRI
|
MH-15-009-052-001/1039
(Dhamangaon)
|
1815009000NRG24040320241530176
|
04/03/2024
|
SHAIKH MOHAMMAD NASER SHAIKH OSMAN
|
1815009WL086582
|
SHAIKH MOHAMMAD NASER SHAIKH OSMAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376533
|
|
MOHD NASER SK OSMAN
|
CANARA BANK(508532)
|
|
56
|
PHULAMBRI
|
MH-15-009-052-001/25
(Dhamangaon)
|
1815009000NRG24040320241530254
|
04/03/2024
|
LAXMI SAHEBRAO VAHUL
|
1815009WL086585
|
LAXMI SAHEBRAO VAHUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376553
|
|
LAXMI SAHEBRAO VAHUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PHULAMBRI
|
MH-15-009-052-001/25
(Dhamangaon)
|
1815009000NRG24040320241530253
|
04/03/2024
|
SAHEBRAO KHANDU VAHUL
|
1815009WL086585
|
SAHEBRAO KHANDU VAHUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376526
|
|
SAHEBRAO KHANDU VAHUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PHULAMBRI
|
MH-15-009-052-001/486
(Dhamangaon)
|
1815009000NRG24040320241530258
|
04/03/2024
|
BHAUSAHEB ANUNDA DIDORE
|
1815009WL086585
|
BHAUSAHEB ANUNDA DIDORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376527
|
|
BHAUSAHEB ANUNDA DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
59
|
PHULAMBRI
|
MH-15-009-033-001/462
(BORGAON ARJA)
|
1815009000NRG24040320241530062
|
04/03/2024
|
BHGYASHRI SHIVAJI BALANDE
|
1815009WL086571
|
BHGYASHRI SHIVAJI BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376570
|
|
M/s. Bhagyshri Shivnath Balande
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PHULAMBRI
|
MH-15-009-033-001/493
(BORGAON ARJA)
|
1815009000NRG24040320241530063
|
04/03/2024
|
AIJINATH HARIDAS KALE
|
1815009WL086571
|
AIJINATH HARIDAS KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376568
|
|
AIJINATH HARIDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PHULAMBRI
|
MH-15-009-033-001/588
(BORGAON ARJA)
|
1815009000NRG24040320241530066
|
04/03/2024
|
ARSHA DATTU KHRAT
|
1815009WL086571
|
ARSHA DATTU KHRAT
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240376569
|
|
VARSHA DATTU KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99099
|
99099
|
|
|
|
|
|
|
|