|
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-15-009-052-001/687
(Dhamangaon)
|
1815009000NRG24031020230606586
|
03/10/2023
|
RAMESHWAR PUNDLIK MATE
|
1815009WL034542
|
RAMESHWAR PUNDLIK MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292386
|
|
RAMESHWAR PUNDLIK MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
PHULAMBRI
|
MH-15-009-052-001/687
(Dhamangaon)
|
1815009000NRG24031020230606587
|
03/10/2023
|
RAMESHWAR PUNDLIK MATE
|
1815009WL034542
|
RAMESHWAR PUNDLIK MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292387
|
|
BHARTI RAMESHWAR MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PHULAMBRI
|
MH-15-009-046-001/658
(JATEGAON)
|
1815009000NRG24031020230606704
|
03/10/2023
|
SAVITRIBAI SURESH PHULE
|
1815009WL034551
|
SAVITRIBAI SURESH PHULE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292399
|
|
SAVITRIBAI SURESH PHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PHULAMBRI
|
MH-15-009-046-001/658
(JATEGAON)
|
1815009000NRG24031020230606703
|
03/10/2023
|
SURESH KASHINATH PHULE
|
1815009WL034551
|
SURESH KASHINATH PHULE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292400
|
|
SURESH KASHINATH PHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PHULAMBRI
|
MH-15-009-070-001/198
(TAKLI KOLTE)
|
1815009000NRG24031020230606647
|
03/10/2023
|
BABASAHEB VITHAL KOLATE
|
1815009WL034545
|
BABASAHEB VITHAL KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292388
|
|
MR BABASAHEB VITTHAL KOLTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULAMBRI
|
MH-15-009-070-001/349
(TAKLI KOLTE)
|
1815009000NRG24031020230606648
|
03/10/2023
|
AJINATH SAHEBRAO KAKDE
|
1815009WL034545
|
AJINATH SAHEBRAO KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292403
|
|
AJINATH SAHEBRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PHULAMBRI
|
MH-15-009-070-001/349
(TAKLI KOLTE)
|
1815009000NRG24031020230606649
|
03/10/2023
|
LATA AJINATH KAKADE
|
1815009WL034545
|
LATA AJINATH KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292417
|
|
Mrs. Lata Ajinath Kakde
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PHULAMBRI
|
MH-15-009-070-001/515
(TAKLI KOLTE)
|
1815009000NRG24031020230606651
|
03/10/2023
|
GITA KALYAN KOLTE
|
1815009WL034545
|
GITA KALYAN KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292418
|
|
Mrs. GEETA KALYAN KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PHULAMBRI
|
MH-15-009-070-001/515
(TAKLI KOLTE)
|
1815009000NRG24031020230606650
|
03/10/2023
|
KALYAN JAGANATH KOLTE
|
1815009WL034545
|
KALYAN JAGANATH KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292419
|
|
KALYAN JAGANATH KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PHULAMBRI
|
MH-15-009-070-001/557
(TAKLI KOLTE)
|
1815009000NRG24031020230606653
|
03/10/2023
|
CHANDRAKALBAI RAOSAHEB KOLTE
|
1815009WL034545
|
CHANDRAKALBAI RAOSAHEB KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292389
|
|
Mrs. CHANDRAKALABAI RAOSAHEB KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PHULAMBRI
|
MH-15-009-070-001/557
(TAKLI KOLTE)
|
1815009000NRG24031020230606652
|
03/10/2023
|
RAOSAHEB KISAN KOLTE
|
1815009WL034545
|
RAOSAHEB KISAN KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292390
|
|
RAOSAHEB KISAN KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PHULAMBRI
|
MH-15-009-070-001/96
(TAKLI KOLTE)
|
1815009000NRG24031020230606654
|
03/10/2023
|
TULSABAI SAHEBRAO KAKADE
|
1815009WL034545
|
TULSABAI SAHEBRAO KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292402
|
|
Mrs. Tulsabai Sahebrao Kakde
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
13
|
PHULAMBRI
|
MH-15-009-037-001/20
(GEVRAI GUNGI)
|
1815009000NRG24031020230606625
|
03/10/2023
|
BHAGVAN UDHAV DAKALE
|
1815009WL034544
|
BHAGVAN UDHAV DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292377
|
|
BHAGVAN UDHAV DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PHULAMBRI
|
MH-15-009-037-001/20
(GEVRAI GUNGI)
|
1815009000NRG24031020230606624
|
03/10/2023
|
PUSHPABAI UDHAV DAKALE
|
1815009WL034544
|
PUSHPABAI UDHAV DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292376
|
|
PUSHPABAI UDHAV DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PHULAMBRI
|
MH-15-009-037-001/20
(GEVRAI GUNGI)
|
1815009000NRG24031020230606623
|
03/10/2023
|
UDHAV EKNATH DAKALE
|
1815009WL034544
|
UDHAV EKNATH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292426
|
|
UDHAV EKNATH DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PHULAMBRI
|
MH-15-009-037-001/291
(GEVRAI GUNGI)
|
1815009000NRG24031020230606628
|
03/10/2023
|
JIJABAI NAMDEV SABLE
|
1815009WL034544
|
JIJABAI NAMDEV SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292373
|
|
JIJABAI NAMDEV SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PHULAMBRI
|
MH-15-009-037-001/291
(GEVRAI GUNGI)
|
1815009000NRG24031020230606627
|
03/10/2023
|
NAMDEV RAMKISAN SABLE
|
1815009WL034544
|
NAMDEV RAMKISAN SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292374
|
|
MR NAMDEV RAMKISAN SABLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULAMBRI
|
MH-15-009-037-001/318
(GEVRAI GUNGI)
|
1815009000NRG24031020230606629
|
03/10/2023
|
BHASKAR
|
1815009WL034544
|
BHASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292423
|
|
BHASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PHULAMBRI
|
MH-15-009-037-001/383
(GEVRAI GUNGI)
|
1815009000NRG24031020230606631
|
03/10/2023
|
GANESH RAGHUNATH DAKADE
|
1815009WL034544
|
GANESH RAGHUNATH DAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292421
|
|
MR GANESH RAGHUNATH DAKALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULAMBRI
|
MH-15-009-037-001/383
(GEVRAI GUNGI)
|
1815009000NRG24031020230606632
|
03/10/2023
|
SAVITABAI
|
1815009WL034544
|
SAVITABAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292420
|
|
SAVITABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PHULAMBRI
|
MH-15-009-037-001/433
(GEVRAI GUNGI)
|
1815009000NRG24031020230606633
|
03/10/2023
|
DNYANESHWER UATTAM DAKALE
|
1815009WL034544
|
DNYANESHWER UATTAM DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292425
|
|
DNYANESHWER UATTAM DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PHULAMBRI
|
MH-15-009-037-001/433
(GEVRAI GUNGI)
|
1815009000NRG24031020230606634
|
03/10/2023
|
LAXMI DNYANESHWAR DAKLE
|
1815009WL034544
|
LAXMI DNYANESHWAR DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292378
|
|
LAXMI DNYANESHWAR DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PHULAMBRI
|
MH-15-009-037-001/46
(GEVRAI GUNGI)
|
1815009000NRG24031020230606635
|
03/10/2023
|
AMBADAS TATYA DAKALE
|
1815009WL034544
|
AMBADAS TATYA DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292427
|
|
AMBADAS TATYA DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PHULAMBRI
|
MH-15-009-037-001/46
(GEVRAI GUNGI)
|
1815009000NRG24031020230606636
|
03/10/2023
|
KANTABAI AMBADAS DAKALE
|
1815009WL034544
|
KANTABAI AMBADAS DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292424
|
|
KANTABAI AMBADAS DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PHULAMBRI
|
MH-15-009-037-001/46
(GEVRAI GUNGI)
|
1815009000NRG24031020230606637
|
03/10/2023
|
Muktabai tulshiram dakle
|
1815009WL034544
|
Muktabai tulshiram dakle
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292422
|
|
Muktabai Prushuttam Dakle
|
IDFC BANK LIMITED(608117)
|
|
26
|
PHULAMBRI
|
MH-15-009-046-001/512
(JATEGAON)
|
1815009000NRG24031020230606693
|
03/10/2023
|
RAJU JAGANNATH SHEJWAL
|
1815009WL034551
|
RAJU JAGANNATH SHEJWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292438
|
|
RAJU JAGANNATH SHEJWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PHULAMBRI
|
MH-15-009-046-001/557
(JATEGAON)
|
1815009000NRG24031020230606694
|
03/10/2023
|
VAMAN KONDIRAM FULE
|
1815009WL034551
|
VAMAN KONDIRAM FULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292359
|
|
VAMAN KONDIRAM FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PHULAMBRI
|
MH-15-009-046-001/585
(JATEGAON)
|
1815009000NRG24031020230606698
|
03/10/2023
|
RAJU BHIVAJI MANKAPE
|
1815009WL034551
|
RAJU BHIVAJI MANKAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292433
|
|
RAJU BHIVAJI MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PHULAMBRI
|
MH-15-009-052-001/122
(Dhamangaon)
|
1815009000NRG24031020230606570
|
03/10/2023
|
MANDABAI PUNDALIK MATE
|
1815009WL034542
|
MANDABAI PUNDALIK MATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292353
|
|
MANDABAI PUNDALIK MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PHULAMBRI
|
MH-15-009-052-001/122
(Dhamangaon)
|
1815009000NRG24031020230606569
|
03/10/2023
|
PUNDLIK BAJIRAO MATE
|
1815009WL034542
|
PUNDLIK BAJIRAO MATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292351
|
|
PUNDLIK BAJIRAO MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PHULAMBRI
|
MH-15-009-052-001/129
(Dhamangaon)
|
1815009000NRG24031020230606572
|
03/10/2023
|
SHAKILABI NABAB PATEL
|
1815009WL034542
|
SHAKILABI NABAB PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292368
|
|
SHAKILABI NABAB PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PHULAMBRI
|
MH-15-009-052-001/164
(Dhamangaon)
|
1815009000NRG24031020230606574
|
03/10/2023
|
ASLAM ISA PATHAN
|
1815009WL034542
|
ASLAM ISA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292429
|
|
ASLAM ISA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PHULAMBRI
|
MH-15-009-052-001/195
(Dhamangaon)
|
1815009000NRG24031020230606601
|
03/10/2023
|
KARBHARI HASAN PATHAN
|
1815009WL034543
|
KARBHARI HASAN PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292362
|
|
KARBHARI HASAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PHULAMBRI
|
MH-15-009-052-001/199
(Dhamangaon)
|
1815009000NRG24031020230606576
|
03/10/2023
|
MADINABI SHAHNUR SHEKH
|
1815009WL034542
|
MADINABI SHAHNUR SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292357
|
|
MADINABI SHAHNUR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PHULAMBRI
|
MH-15-009-052-001/199
(Dhamangaon)
|
1815009000NRG24031020230606575
|
03/10/2023
|
SHAHNUR SULTAN SHEKH
|
1815009WL034542
|
SHAHNUR SULTAN SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292435
|
|
SHAHNUR SULTAN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PHULAMBRI
|
MH-15-009-052-001/207
(Dhamangaon)
|
1815009000NRG24031020230606605
|
03/10/2023
|
ARUN YASHAVANTA KANSE
|
1815009WL034543
|
ARUN YASHAVANTA KANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292431
|
|
ARUN YASHAVANTA KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
PHULAMBRI
|
MH-15-009-052-001/207
(Dhamangaon)
|
1815009000NRG24031020230606577
|
03/10/2023
|
NANDA ARUN KANSE
|
1815009WL034542
|
NANDA ARUN KANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292356
|
|
NANDA ARUN KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PHULAMBRI
|
MH-15-009-052-001/269
(Dhamangaon)
|
1815009000NRG24031020230606578
|
03/10/2023
|
DAGDABAI DADARAO BANDAL
|
1815009WL034542
|
DAGDABAI DADARAO BANDAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292434
|
|
DAGDABAI DADARAO BANDAL
|
RATNAKAR BANK(607393)
|
|
39
|
PHULAMBRI
|
MH-15-009-052-001/284
(Dhamangaon)
|
1815009000NRG24031020230606580
|
03/10/2023
|
PRABHALBAI PUNDLIK KANSE
|
1815009WL034542
|
PRABHALBAI PUNDLIK KANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292358
|
|
PRABHALBAI PUNDLIK KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PHULAMBRI
|
MH-15-009-052-001/302
(Dhamangaon)
|
1815009000NRG24031020230606606
|
03/10/2023
|
ASHOK SUPDUJI BHOJNE
|
1815009WL034543
|
ASHOK SUPDUJI BHOJNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292436
|
|
ASHOK SUPDUJI BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PHULAMBRI
|
MH-15-009-052-001/311
(Dhamangaon)
|
1815009000NRG24031020230606607
|
03/10/2023
|
SOMINATH BHIMRAO BHOJNE
|
1815009WL034543
|
SOMINATH BHIMRAO BHOJNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292430
|
|
SOMINATH BHIMRAO BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PHULAMBRI
|
MH-15-009-052-001/486
(Dhamangaon)
|
1815009000NRG24031020230606615
|
03/10/2023
|
BHAUSAHEB ANUNDA DIDORE
|
1815009WL034543
|
BHAUSAHEB ANUNDA DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292352
|
|
BHAUSAHEB ANUNDA DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PHULAMBRI
|
MH-15-009-052-001/486
(Dhamangaon)
|
1815009000NRG24031020230606614
|
03/10/2023
|
KAMALBAI BHAUSAHEB
|
1815009WL034543
|
KAMALBAI BHAUSAHEB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292360
|
|
KAMALBAI BHAUSAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PHULAMBRI
|
MH-15-009-052-001/575
(Dhamangaon)
|
1815009000NRG24031020230606583
|
03/10/2023
|
ANKUSH BABURAO DHUMAL
|
1815009WL034542
|
ANKUSH BABURAO DHUMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292428
|
|
ANKUSH BABURAO DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PHULAMBRI
|
MH-15-009-052-001/684
(Dhamangaon)
|
1815009000NRG24031020230606616
|
03/10/2023
|
BABU GANGADHAR SWAGE
|
1815009WL034543
|
BABU GANGADHAR SWAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292354
|
|
BABU GANGADHAR SWAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PHULAMBRI
|
MH-15-009-052-001/686
(Dhamangaon)
|
1815009000NRG24031020230606584
|
03/10/2023
|
SUNIL AMBADAS DIDORE
|
1815009WL034542
|
SUNIL AMBADAS DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292432
|
|
SUNIL AMBADAS DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PHULAMBRI
|
MH-15-009-052-001/688
(Dhamangaon)
|
1815009000NRG24031020230606617
|
03/10/2023
|
MANSUR BHIKAN SHAIKH
|
1815009WL034543
|
MANSUR BHIKAN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292365
|
|
MANSUR BHIKAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PHULAMBRI
|
MH-15-009-052-001/78
(Dhamangaon)
|
1815009000NRG24031020230606589
|
03/10/2023
|
KAVITA LAXMAN VAHUL
|
1815009WL034542
|
KAVITA LAXMAN VAHUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292355
|
|
KAVITA LAXMAN VAHUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PHULAMBRI
|
MH-15-009-052-001/78
(Dhamangaon)
|
1815009000NRG24031020230606588
|
03/10/2023
|
LAXMAN SANDU VAHUL
|
1815009WL034542
|
LAXMAN SANDU VAHUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292363
|
|
LAXMAN SANDU VAHUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PHULAMBRI
|
MH-15-009-052-001/818
(Dhamangaon)
|
1815009000NRG24031020230606590
|
03/10/2023
|
ASHPAK NABAB SHAIKH
|
1815009WL034542
|
ASHPAK NABAB SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292367
|
|
MR ASHAPAK NAWAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHULAMBRI
|
MH-15-009-052-001/818
(Dhamangaon)
|
1815009000NRG24031020230606591
|
03/10/2023
|
ASMA ASHPAK SHAIKH
|
1815009WL034542
|
ASMA ASHPAK SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292366
|
|
ASMA ASHPAK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PHULAMBRI
|
MH-15-009-052-001/851
(Dhamangaon)
|
1815009000NRG24031020230606594
|
03/10/2023
|
SHAMINA MUSTAFA PATEL
|
1815009WL034542
|
SHAMINA MUSTAFA PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292364
|
|
SHAMINA MUSTAFA PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PHULAMBRI
|
MH-15-009-052-001/862
(Dhamangaon)
|
1815009000NRG24031020230606595
|
03/10/2023
|
AAREF NABAB SHAIKH
|
1815009WL034542
|
AAREF NABAB SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292369
|
|
AREF NAWAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHULAMBRI
|
MH-15-009-052-001/862
(Dhamangaon)
|
1815009000NRG24031020230606596
|
03/10/2023
|
AFRIN AAREF SHAIKH
|
1815009WL034542
|
AFRIN AAREF SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292370
|
|
AFRIN AAREF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PHULAMBRI
|
MH-15-009-052-001/899
(Dhamangaon)
|
1815009000NRG24031020230606597
|
03/10/2023
|
MOSIN SHAHNOOR SHAIKH
|
1815009WL034542
|
MOSIN SHAHNOOR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292371
|
|
MOSIN SHAHNOOR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PHULAMBRI
|
MH-15-009-070-001/182
(TAKLI KOLTE)
|
1815009000NRG24031020230606646
|
03/10/2023
|
SANJAY SHANTARAM KOLATE
|
1815009WL034545
|
SANJAY SHANTARAM KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292375
|
|
SANJAY SHANTARAM KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
57
|
PHULAMBRI
|
MH-15-009-052-001/869
(Dhamangaon)
|
1815009000NRG24031020230606618
|
03/10/2023
|
RAUF KARIM SHAIKH
|
1815009WL034543
|
RAUF KARIM SHAIKH
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292405
|
|
RAUF KARIM SHAIKH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
PHULAMBRI
|
MH-15-009-037-001/663
(GEVRAI GUNGI)
|
1815009000NRG24031020230606638
|
03/10/2023
|
RUSHIKESH BHAUSAHEB DAKLE
|
1815009WL034544
|
RUSHIKESH BHAUSAHEB DAKLE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292406
|
|
Rushikesh Bhausaheb Dakle
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
PHULAMBRI
|
MH-15-009-037-001/690
(GEVRAI GUNGI)
|
1815009000NRG24031020230606641
|
03/10/2023
|
MIRA PANDHRINATH SABLE
|
1815009WL034544
|
MIRA PANDHRINATH SABLE
|
00176
|
IDIB000W504
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292407
|
|
MIRA PANDHARINATH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
PHULAMBRI
|
MH-15-009-037-001/124
(GEVRAI GUNGI)
|
1815009000NRG24031020230606622
|
03/10/2023
|
RAGHUNATH DAGADU DAKALE
|
1815009WL034544
|
RAGHUNATH DAGADU DAKALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292392
|
|
RAGHUNATH DAGADU DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PHULAMBRI
|
MH-15-009-037-001/690
(GEVRAI GUNGI)
|
1815009000NRG24031020230606640
|
03/10/2023
|
PANDHRINATH NAMDEV SABLE
|
1815009WL034544
|
PANDHRINATH NAMDEV SABLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292393
|
|
MR PANDHARINATH NAMDEV SABLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHULAMBRI
|
MH-15-009-046-001/564
(JATEGAON)
|
1815009000NRG24031020230606697
|
03/10/2023
|
ALKA ANIL MANKAPE
|
1815009WL034551
|
ALKA ANIL MANKAPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292410
|
|
MRS ALKABAI ANIL MANKAPE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHULAMBRI
|
MH-15-009-046-001/564
(JATEGAON)
|
1815009000NRG24031020230606696
|
03/10/2023
|
ANIL KADUBA MANKAPE
|
1815009WL034551
|
ANIL KADUBA MANKAPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292414
|
|
ANIL KADUBA MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PHULAMBRI
|
MH-15-009-046-001/654
(JATEGAON)
|
1815009000NRG24031020230606699
|
03/10/2023
|
DATTA SARANGDHAR MANKAPE
|
1815009WL034551
|
DATTA SARANGDHAR MANKAPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292412
|
|
DATTA SARANGDHAR MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PHULAMBRI
|
MH-15-009-046-001/656
(JATEGAON)
|
1815009000NRG24031020230606700
|
03/10/2023
|
MANGAL SANJAY MANKAPE
|
1815009WL034551
|
MANGAL SANJAY MANKAPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292409
|
|
MANKAPE MANGAL SANJAY
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
66
|
PHULAMBRI
|
MH-15-009-046-001/656
(JATEGAON)
|
1815009000NRG24031020230606701
|
03/10/2023
|
SANJAY KADUBA MANKAPE
|
1815009WL034551
|
SANJAY KADUBA MANKAPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292391
|
|
MANKAPE SANJAY KADUBA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
67
|
PHULAMBRI
|
MH-15-009-046-001/656
(JATEGAON)
|
1815009000NRG24031020230606702
|
03/10/2023
|
SHUBHAM SANJAY MANKAPE
|
1815009WL034551
|
SHUBHAM SANJAY MANKAPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292401
|
|
MR SHUBHAM SANJAY MANKAPE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHULAMBRI
|
MH-15-009-052-001/129
(Dhamangaon)
|
1815009000NRG24031020230606571
|
03/10/2023
|
NABAB SANDU PATEL
|
1815009WL034542
|
NABAB SANDU PATEL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292404
|
|
NABAB SANDU PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PHULAMBRI
|
MH-15-009-052-001/357
(Dhamangaon)
|
1815009000NRG24031020230606582
|
03/10/2023
|
KISAN KADUBA DIDORE
|
1815009WL034542
|
KISAN KADUBA DIDORE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292411
|
|
KISAN KADUBA DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PHULAMBRI
|
MH-15-009-052-001/686
(Dhamangaon)
|
1815009000NRG24031020230606585
|
03/10/2023
|
ALKA SUNIL DIDORE
|
1815009WL034542
|
ALKA SUNIL DIDORE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292413
|
|
MRS ALKA SUNIL DINDORE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHULAMBRI
|
MH-15-009-052-001/869
(Dhamangaon)
|
1815009000NRG24031020230606619
|
03/10/2023
|
SURAIYYA RAUF SHAIKH
|
1815009WL034543
|
SURAIYYA RAUF SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292394
|
|
MRS SURAYYA RAUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHULAMBRI
|
MH-15-009-052-001/876
(Dhamangaon)
|
1815009000NRG24031020230606620
|
03/10/2023
|
SAMAD FATRU PATHAN
|
1815009WL034543
|
SAMAD FATRU PATHAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292395
|
|
MR SAMAD FATRU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHULAMBRI
|
MH-15-009-052-001/910
(Dhamangaon)
|
1815009000NRG24031020230606621
|
03/10/2023
|
VIJAY KAUTIKRAO DIDORE
|
1815009WL034543
|
VIJAY KAUTIKRAO DIDORE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292415
|
|
VIJAY KOUTIKRAO DIDORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
74
|
PHULAMBRI
|
MH-15-009-046-001/139
(JATEGAON)
|
1815009000NRG24031020230606688
|
03/10/2023
|
RAMABAI VISHNU SHEJAVAL
|
1815009WL034551
|
RAMABAI VISHNU SHEJAVAL
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292396
|
|
MRS RAMABAI VISHNU SHEJVAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHULAMBRI
|
MH-15-009-046-001/139
(JATEGAON)
|
1815009000NRG24031020230606687
|
03/10/2023
|
VISHNU VITTHAL SHEJAVAL
|
1815009WL034551
|
VISHNU VITTHAL SHEJAVAL
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292398
|
|
VISHNU VITTHAL SHEJAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PHULAMBRI
|
MH-15-009-046-001/559
(JATEGAON)
|
1815009000NRG24031020230606695
|
03/10/2023
|
DIPAK JAGANNATH SHEJWAL
|
1815009WL034551
|
DIPAK JAGANNATH SHEJWAL
|
00415
|
SBIN0020640
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230292397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
PHULAMBRI
|
MH-15-009-052-001/299
(Dhamangaon)
|
1815009000NRG24031020230606581
|
03/10/2023
|
CHHAYA KAILAS DIDORE
|
1815009WL034542
|
CHHAYA KAILAS DIDORE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292408
|
|
CHHAYA KAILAS DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
78
|
PHULAMBRI
|
MH-15-009-037-001/34
(GEVRAI GUNGI)
|
1815009000NRG24031020230606630
|
03/10/2023
|
ASHPAK SHAIKH IBRAHIM
|
1815009WL034544
|
ASHPAK SHAIKH IBRAHIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292383
|
|
ASHPAK SHAIKH IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PHULAMBRI
|
MH-15-009-037-001/732
(GEVRAI GUNGI)
|
1815009000NRG24031020230606644
|
03/10/2023
|
AYYUB NUR SHEKH
|
1815009WL034544
|
AYYUB NUR SHEKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292382
|
|
AYYUB NUR SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PHULAMBRI
|
MH-15-009-046-001/188
(JATEGAON)
|
1815009000NRG24031020230606690
|
03/10/2023
|
MIRABAI SUDAM PHULE
|
1815009WL034551
|
MIRABAI SUDAM PHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292384
|
|
MIRABAI SUDAM FULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PHULAMBRI
|
MH-15-009-046-001/188
(JATEGAON)
|
1815009000NRG24031020230606689
|
03/10/2023
|
SUDAM KASHINATH PHULE
|
1815009WL034551
|
SUDAM KASHINATH PHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292379
|
|
SUDAM KASHINATH PHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PHULAMBRI
|
MH-15-009-046-001/462
(JATEGAON)
|
1815009000NRG24031020230606691
|
03/10/2023
|
RAVI MADANDAS VAISHNAV
|
1815009WL034551
|
RAVI MADANDAS VAISHNAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292385
|
|
RAVI MADANDAS VAISHNAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PHULAMBRI
|
MH-15-009-046-001/90
(JATEGAON)
|
1815009000NRG24031020230606706
|
03/10/2023
|
ASHA DWARKADAS VAISHNAV
|
1815009WL034551
|
ASHA DWARKADAS VAISHNAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292380
|
|
ASHA DWARKADAS VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PHULAMBRI
|
MH-15-009-046-001/90
(JATEGAON)
|
1815009000NRG24031020230606705
|
03/10/2023
|
DWARKADAS KESHAVDAS VAISHNAV
|
1815009WL034551
|
DWARKADAS KESHAVDAS VAISHNAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292381
|
|
DWARKADAS KESHAVDAS VAISHNAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
85
|
PHULAMBRI
|
MH-15-009-037-001/276
(GEVRAI GUNGI)
|
1815009000NRG24031020230606626
|
03/10/2023
|
BHAUSAHEB JANARDHAN DAKLE
|
1815009WL034544
|
BHAUSAHEB JANARDHAN DAKLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292372
|
|
BHAUSAHEB JANARDAN DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PHULAMBRI
|
MH-15-009-046-001/430
(JATEGAON)
|
1815009000NRG24031020230606750
|
03/10/2023
|
BHIKUBAI UTTAM MANKAPE
|
1815009WL034556
|
BHIKUBAI UTTAM MANKAPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292350
|
|
BHIKUBAI UTTAM MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PHULAMBRI
|
MH-15-009-046-001/510
(JATEGAON)
|
1815009000NRG24031020230606692
|
03/10/2023
|
RAHUL SOMINATH SHEJWAL
|
1815009WL034551
|
RAHUL SOMINATH SHEJWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292361
|
|
RAHUL SOMINATH SHEJWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
88
|
PHULAMBRI
|
MH-15-009-052-001/283
(Dhamangaon)
|
1815009000NRG24031020230606579
|
03/10/2023
|
SOMINATH NANA KANSE
|
1815009WL034542
|
SOMINATH NANA KANSE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292437
|
|
SOMINATH NANA KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PHULAMBRI
|
MH-15-009-052-001/938
(Dhamangaon)
|
1815009000NRG24031020230606598
|
03/10/2023
|
AJIM MUNSHI PATHAN
|
1815009WL034542
|
AJIM MUNSHI PATHAN
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230292416
|
|
MR AJIM MUNSHI PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145782
|
145782
|
|
|
|
|
|
|
|