|
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-15-009-014-001/108
(BABHULGAON TARTE)
|
1815009000NRG24210720230391658
|
22/07/2023
|
AKASH GANPAT SHINGARE
|
1815009WL021259
|
AKASH GANPAT SHINGARE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364709
|
|
MR AKASH GANPAT SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULAMBRI
|
MH-15-009-014-001/36
(BABHULGAON TARTE)
|
1815009000NRG24210720230391665
|
22/07/2023
|
SATISH YASHVANT MAGAR
|
1815009WL021259
|
SATISH YASHVANT MAGAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364708
|
|
SATISH YSHVANTA MAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PHULAMBRI
|
MH-15-009-014-002/28
(BABHULGAON TARTE)
|
1815009000NRG24210720230391525
|
22/07/2023
|
Nitin Vinayak Shingare
|
1815009WL021231
|
Nitin Vinayak Shingare
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364706
|
|
NITIN VINAYAK SHINGARE
|
HDFC BANK LTD(607152)
|
|
4
|
PHULAMBRI
|
MH-15-009-014-002/28
(BABHULGAON TARTE)
|
1815009000NRG24210720230391526
|
22/07/2023
|
Snehal Swapnil Shingare
|
1815009WL021231
|
Snehal Swapnil Shingare
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364707
|
|
SNEHAL SWAPNIL SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
PHULAMBRI
|
MH-15-009-014-002/525
(BABHULGAON TARTE)
|
1815009000NRG24210720230391536
|
22/07/2023
|
BABURAO GIRJUBA GADEKAR
|
1815009WL021231
|
BABURAO GIRJUBA GADEKAR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364710
|
|
Mr. BABURAO GIRJUBA GADEKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
PHULAMBRI
|
MH-15-009-064-001/245
(DONGARGAON SHEV)
|
1815009000NRG24210720230391668
|
22/07/2023
|
SITABAI GANESH BOHARA
|
1815009WL021260
|
SITABAI GANESH BOHARA
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364724
|
|
SITABAI GANESH BOHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
PHULAMBRI
|
MH-15-009-014-001/108
(BABHULGAON TARTE)
|
1815009000NRG24210720230391492
|
22/07/2023
|
GANPAT KASHNATH SHINGARE
|
1815009WL021231
|
GANPAT KASHNATH SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364746
|
|
GANPAT KASHINATH SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PHULAMBRI
|
MH-15-009-014-001/16
(BABHULGAON TARTE)
|
1815009000NRG24210720230390682
|
22/07/2023
|
GOKULDAS YAMAJI TARTE
|
1815009WL021183
|
GOKULDAS YAMAJI TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364744
|
|
GOKULDAS YAMAJI TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PHULAMBRI
|
MH-15-009-014-001/16
(BABHULGAON TARTE)
|
1815009000NRG24210720230390683
|
22/07/2023
|
SHAHURAM YAMAJI TARTE
|
1815009WL021183
|
SHAHURAM YAMAJI TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364683
|
|
SHAHURAM YAMAJI TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PHULAMBRI
|
MH-15-009-014-001/21
(BABHULGAON TARTE)
|
1815009000NRG24210720230390686
|
22/07/2023
|
SHASHIKALA VITHAL TARTE
|
1815009WL021183
|
SHASHIKALA VITHAL TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364731
|
|
SHASHIKALA VITHTHAL TARATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PHULAMBRI
|
MH-15-009-014-001/23
(BABHULGAON TARTE)
|
1815009000NRG24210720230391501
|
22/07/2023
|
BHAGINATH GAJABA TARTE
|
1815009WL021231
|
BHAGINATH GAJABA TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364684
|
|
BHAGINATH GAJABA TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PHULAMBRI
|
MH-15-009-014-001/23
(BABHULGAON TARTE)
|
1815009000NRG24210720230391500
|
22/07/2023
|
JAYASHRI KISHOR TARTE
|
1815009WL021231
|
JAYASHRI KISHOR TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364728
|
|
MRS JAYSHRI KISHOR TARTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULAMBRI
|
MH-15-009-014-001/23
(BABHULGAON TARTE)
|
1815009000NRG24210720230391502
|
22/07/2023
|
SHASHIKALA BHAGINATH TARTE
|
1815009WL021231
|
SHASHIKALA BHAGINATH TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364730
|
|
SHASHIKALABAI BHAGINATH TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PHULAMBRI
|
MH-15-009-014-001/34
(BABHULGAON TARTE)
|
1815009000NRG24210720230390651
|
22/07/2023
|
NARMADABAI SADASHIV TARTE
|
1815009WL021182
|
NARMADABAI SADASHIV TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364679
|
|
MRS NARBADABAI SADASHIV TARTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULAMBRI
|
MH-15-009-014-001/34
(BABHULGAON TARTE)
|
1815009000NRG24210720230390650
|
22/07/2023
|
SADASHIV TUKARAM TARTE
|
1815009WL021182
|
SADASHIV TUKARAM TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364736
|
|
SADASHIV TUKARAM TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PHULAMBRI
|
MH-15-009-014-001/36
(BABHULGAON TARTE)
|
1815009000NRG24210720230390696
|
22/07/2023
|
SAVITA YASHVANT MAGAR
|
1815009WL021183
|
SAVITA YASHVANT MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364693
|
|
SAVITABAI YASHAVANTRAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PHULAMBRI
|
MH-15-009-014-001/36
(BABHULGAON TARTE)
|
1815009000NRG24210720230390695
|
22/07/2023
|
YASHVANT BHAVRAO MAGAR
|
1815009WL021183
|
YASHVANT BHAVRAO MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364737
|
|
MR YASHWANT BHAVRAO MAGAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULAMBRI
|
MH-15-009-014-001/45
(BABHULGAON TARTE)
|
1815009000NRG24210720230390653
|
22/07/2023
|
DADARO NARAYAN TARTE
|
1815009WL021182
|
DADARO NARAYAN TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364741
|
|
DADARAO NARAYAN TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PHULAMBRI
|
MH-15-009-014-001/45
(BABHULGAON TARTE)
|
1815009000NRG24210720230390655
|
22/07/2023
|
DVARKADAS DADARO TARTE
|
1815009WL021182
|
DVARKADAS DADARO TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364743
|
|
MR DWARAKADAS DADARAO TARATE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULAMBRI
|
MH-15-009-014-001/45
(BABHULGAON TARTE)
|
1815009000NRG24210720230390654
|
22/07/2023
|
RUKHMANBAI DADARO TARTE
|
1815009WL021182
|
RUKHMANBAI DADARO TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364689
|
|
RUKHMANBAI DADARAO TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PHULAMBRI
|
MH-15-009-014-001/47
(BABHULGAON TARTE)
|
1815009000NRG24210720230391506
|
22/07/2023
|
NANDABAI VISHNU SHINGARE
|
1815009WL021231
|
NANDABAI VISHNU SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364686
|
|
NANDABAI VISHNU SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PHULAMBRI
|
MH-15-009-014-001/55
(BABHULGAON TARTE)
|
1815009000NRG24210720230391511
|
22/07/2023
|
RANGNATH HANUMANTA TARTE
|
1815009WL021231
|
RANGNATH HANUMANTA TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364740
|
|
RANGNATH HANUMANTA TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PHULAMBRI
|
MH-15-009-014-001/56
(BABHULGAON TARTE)
|
1815009000NRG24210720230390663
|
22/07/2023
|
KAVITA AJINATH TARTE
|
1815009WL021182
|
KAVITA AJINATH TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364727
|
|
KAVITA AJINATH TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PHULAMBRI
|
MH-15-009-014-001/56
(BABHULGAON TARTE)
|
1815009000NRG24210720230390660
|
22/07/2023
|
SHANTABAI UTTAM TARTE
|
1815009WL021182
|
SHANTABAI UTTAM TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364691
|
|
MRS SHANTABAI UTTAM TARTE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULAMBRI
|
MH-15-009-014-001/56
(BABHULGAON TARTE)
|
1815009000NRG24210720230390659
|
22/07/2023
|
UTTAM AMBADAS TARTE
|
1815009WL021182
|
UTTAM AMBADAS TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364681
|
|
YUTTAM ANBADAS TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PHULAMBRI
|
MH-15-009-014-001/66
(BABHULGAON TARTE)
|
1815009000NRG24210720230391518
|
22/07/2023
|
BALASAHEB JANARDHAN TARTE
|
1815009WL021231
|
BALASAHEB JANARDHAN TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364685
|
|
MR BALASAHEB JANARDHAN TARTE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHULAMBRI
|
MH-15-009-014-001/66
(BABHULGAON TARTE)
|
1815009000NRG24210720230391519
|
22/07/2023
|
LAXMIBAI BALASAHEB TARTE
|
1815009WL021231
|
LAXMIBAI BALASAHEB TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364690
|
|
LAXMIBAI BALASAHEB TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PHULAMBRI
|
MH-15-009-014-001/73
(BABHULGAON TARTE)
|
1815009000NRG24210720230390666
|
22/07/2023
|
HARIDAS DADARAO TARTE
|
1815009WL021182
|
HARIDAS DADARAO TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364687
|
|
HARIDAS DADARAO TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PHULAMBRI
|
MH-15-009-014-001/73
(BABHULGAON TARTE)
|
1815009000NRG24210720230390665
|
22/07/2023
|
USHABAI HARIDAS TARTE
|
1815009WL021182
|
USHABAI HARIDAS TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364688
|
|
LATABAI HARIDAS TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PHULAMBRI
|
MH-15-009-014-001/76
(BABHULGAON TARTE)
|
1815009000NRG24210720230391522
|
22/07/2023
|
GAYABAI MUKUNDA TARTE
|
1815009WL021231
|
GAYABAI MUKUNDA TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364735
|
|
MRS GAYABAI MUKUNDA TARTE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHULAMBRI
|
MH-15-009-014-001/90
(BABHULGAON TARTE)
|
1815009000NRG24210720230390669
|
22/07/2023
|
RANGUBAI VISHNU TARTE
|
1815009WL021182
|
RANGUBAI VISHNU TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364682
|
|
RANGUBAI VISHNU TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PHULAMBRI
|
MH-15-009-014-001/90
(BABHULGAON TARTE)
|
1815009000NRG24210720230390668
|
22/07/2023
|
VISHNU AMBADAS TARTE
|
1815009WL021182
|
VISHNU AMBADAS TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364738
|
|
VISHNU AMBADAS TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PHULAMBRI
|
MH-15-009-014-001/93
(BABHULGAON TARTE)
|
1815009000NRG24210720230390700
|
22/07/2023
|
SUBHASH BHAURAO MAGAR
|
1815009WL021183
|
SUBHASH BHAURAO MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364739
|
|
SUBHASH BHAURAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PHULAMBRI
|
MH-15-009-014-002/312
(BABHULGAON TARTE)
|
1815009000NRG24210720230391528
|
22/07/2023
|
DATTA UTTAM TARTE
|
1815009WL021231
|
DATTA UTTAM TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364680
|
|
DATTA UTTAM TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PHULAMBRI
|
MH-15-009-014-002/312
(BABHULGAON TARTE)
|
1815009000NRG24210720230391530
|
22/07/2023
|
DWARKA UTTAM TARTE
|
1815009WL021231
|
DWARKA UTTAM TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364729
|
|
DWARKABAI UTTAM TARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PHULAMBRI
|
MH-15-009-014-002/312
(BABHULGAON TARTE)
|
1815009000NRG24210720230391529
|
22/07/2023
|
MANISHA DATTA TARTE
|
1815009WL021231
|
MANISHA DATTA TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364692
|
|
MANISHA DATTA TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PHULAMBRI
|
MH-15-009-014-002/317
(BABHULGAON TARTE)
|
1815009000NRG24210720230391534
|
22/07/2023
|
KAVERI VISHNU TARTE
|
1815009WL021231
|
KAVERI VISHNU TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364733
|
|
MR KAVERI VISHNU TARTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHULAMBRI
|
MH-15-009-014-002/317
(BABHULGAON TARTE)
|
1815009000NRG24210720230391533
|
22/07/2023
|
SUMANBAI SURYABHAN TARTE
|
1815009WL021231
|
SUMANBAI SURYABHAN TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364732
|
|
MRS SUMANBAI SURYABHAN TARTE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHULAMBRI
|
MH-15-009-014-002/317
(BABHULGAON TARTE)
|
1815009000NRG24210720230391531
|
22/07/2023
|
SURYABHAN MANIKRAO TARATE
|
1815009WL021231
|
SURYABHAN MANIKRAO TARATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364745
|
|
SURYABHAN MAINKRAO TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PHULAMBRI
|
MH-15-009-014-002/317
(BABHULGAON TARTE)
|
1815009000NRG24210720230391532
|
22/07/2023
|
VISHNU SURYABHAN TARTE
|
1815009WL021231
|
VISHNU SURYABHAN TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364734
|
|
MR VISHNU SURYABHAN TARTE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHULAMBRI
|
MH-15-009-014-002/525
(BABHULGAON TARTE)
|
1815009000NRG24210720230391535
|
22/07/2023
|
NARMADABAI GIRJUBA GADEKAR
|
1815009WL021231
|
NARMADABAI GIRJUBA GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364725
|
|
MRS NARMADABAI GIRJUBA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHULAMBRI
|
MH-15-009-064-001/245
(DONGARGAON SHEV)
|
1815009000NRG24210720230391667
|
22/07/2023
|
GANESH KACHARU BOHARA
|
1815009WL021260
|
GANESH KACHARU BOHARA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364726
|
|
MR GANESH KACHARU BOHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
43
|
PHULAMBRI
|
MH-15-009-014-001/47
(BABHULGAON TARTE)
|
1815009000NRG24210720230391508
|
22/07/2023
|
Krushna Vishnu Shingare
|
1815009WL021231
|
Krushna Vishnu Shingare
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364715
|
|
KRUSHNA VISHNU SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PHULAMBRI
|
MH-15-009-014-001/76
(BABHULGAON TARTE)
|
1815009000NRG24210720230391523
|
22/07/2023
|
MANGESH MUKUNDA TARTE
|
1815009WL021231
|
MANGESH MUKUNDA TARTE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364714
|
|
MANGESH MUKUNDA TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PHULAMBRI
|
MH-15-009-014-002/28
(BABHULGAON TARTE)
|
1815009000NRG24210720230391666
|
22/07/2023
|
SWAPNIL VINAYAK SHINGARE
|
1815009WL021259
|
SWAPNIL VINAYAK SHINGARE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364720
|
|
MR SWAPNIL VINAYAK SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
46
|
PHULAMBRI
|
MH-15-009-014-001/45
(BABHULGAON TARTE)
|
1815009000NRG24210720230390656
|
22/07/2023
|
WALMIK DADARAO TARTE
|
1815009WL021182
|
WALMIK DADARAO TARTE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364712
|
|
MR WALMIK DADARAO TARTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
PHULAMBRI
|
MH-15-009-014-001/23
(BABHULGAON TARTE)
|
1815009000NRG24210720230391499
|
22/07/2023
|
KISHOR BHAGINATH TARTE
|
1815009WL021231
|
KISHOR BHAGINATH TARTE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364717
|
|
MR KISHOR BHAGINATH TARTE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHULAMBRI
|
MH-15-009-014-001/34
(BABHULGAON TARTE)
|
1815009000NRG24210720230390652
|
22/07/2023
|
SOMINATH SADASHIV TARTE
|
1815009WL021182
|
SOMINATH SADASHIV TARTE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364718
|
|
MR SOMINATH SADASHIV TARTE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHULAMBRI
|
MH-15-009-014-001/55
(BABHULGAON TARTE)
|
1815009000NRG24210720230391513
|
22/07/2023
|
RAMESHWAR RANGNATH TARTE
|
1815009WL021231
|
RAMESHWAR RANGNATH TARTE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364719
|
|
MR RAMESHWAR RANGANATH TARATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
50
|
PHULAMBRI
|
MH-15-009-014-002/525
(BABHULGAON TARTE)
|
1815009000NRG24210720230391537
|
22/07/2023
|
MANGAL BABURAO GADEKAR
|
1815009WL021231
|
MANGAL BABURAO GADEKAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364716
|
|
MRS MANGAL BABURAO GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
PHULAMBRI
|
MH-15-009-014-001/16
(BABHULGAON TARTE)
|
1815009000NRG24210720230390684
|
22/07/2023
|
REKHA GOKULDAS TARTE
|
1815009WL021183
|
REKHA GOKULDAS TARTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364701
|
|
REKHA GOKULDAS TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PHULAMBRI
|
MH-15-009-014-001/16
(BABHULGAON TARTE)
|
1815009000NRG24210720230390685
|
22/07/2023
|
TARATE ASHA HARIDAS
|
1815009WL021183
|
TARATE ASHA HARIDAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364703
|
|
TARATE ASHA HARIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PHULAMBRI
|
MH-15-009-014-001/21
(BABHULGAON TARTE)
|
1815009000NRG24210720230390687
|
22/07/2023
|
GAJANAN VITTHAL TARTE
|
1815009WL021183
|
GAJANAN VITTHAL TARTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364705
|
|
GAJANAN VITTHAL TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PHULAMBRI
|
MH-15-009-014-001/21
(BABHULGAON TARTE)
|
1815009000NRG24210720230390688
|
22/07/2023
|
VARSHA GAJANAN TARTE
|
1815009WL021183
|
VARSHA GAJANAN TARTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364704
|
|
MR VARSHA SHIVAJI KOLTE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHULAMBRI
|
MH-15-009-014-001/33
(BABHULGAON TARTE)
|
1815009000NRG24210720230391664
|
22/07/2023
|
NAMITA MAHESH SHINGARE
|
1815009WL021259
|
NAMITA MAHESH SHINGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364702
|
|
NAMITA MAHESH SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PHULAMBRI
|
MH-15-009-014-001/47
(BABHULGAON TARTE)
|
1815009000NRG24210720230391507
|
22/07/2023
|
Rohit Vishnu Shingare
|
1815009WL021231
|
Rohit Vishnu Shingare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364695
|
|
ROHIT VISHNU SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PHULAMBRI
|
MH-15-009-014-001/55
(BABHULGAON TARTE)
|
1815009000NRG24210720230391514
|
22/07/2023
|
RADHABAI RAMESHWAR TARTE
|
1815009WL021231
|
RADHABAI RAMESHWAR TARTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364694
|
|
MRS RADHA RAMESHWAR TARATE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHULAMBRI
|
MH-15-009-014-001/56
(BABHULGAON TARTE)
|
1815009000NRG24210720230390661
|
22/07/2023
|
SURESH UTTAM TARTE
|
1815009WL021182
|
SURESH UTTAM TARTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364699
|
|
SURESH UTTAMRAO TRATE
|
BANK OF BARODA(606985)
|
|
59
|
PHULAMBRI
|
MH-15-009-014-001/56
(BABHULGAON TARTE)
|
1815009000NRG24210720230390664
|
22/07/2023
|
Ujwala Suresh Trate
|
1815009WL021182
|
Ujwala Suresh Trate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364700
|
|
UJWALA SURESH TRATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PHULAMBRI
|
MH-15-009-014-001/93
(BABHULGAON TARTE)
|
1815009000NRG24210720230390703
|
22/07/2023
|
ANITA YOGESH MAGAR
|
1815009WL021183
|
ANITA YOGESH MAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364698
|
|
ANITA YOGESH MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PHULAMBRI
|
MH-15-009-014-001/93
(BABHULGAON TARTE)
|
1815009000NRG24210720230390701
|
22/07/2023
|
LANKABAI SUBHASH MAGAR
|
1815009WL021183
|
LANKABAI SUBHASH MAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364696
|
|
LANKABAI SUBHASH MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PHULAMBRI
|
MH-15-009-014-001/93
(BABHULGAON TARTE)
|
1815009000NRG24210720230390702
|
22/07/2023
|
YOGESH SUBHASH MAGAR
|
1815009WL021183
|
YOGESH SUBHASH MAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364697
|
|
YOGESH SUBHASH MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
63
|
PHULAMBRI
|
MH-15-009-014-001/108
(BABHULGAON TARTE)
|
1815009000NRG24210720230391493
|
22/07/2023
|
DWARKABAI
|
1815009WL021231
|
DWARKABAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364711
|
|
MRS DWARKABAI GANPAT SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
PHULAMBRI
|
MH-15-009-014-001/33
(BABHULGAON TARTE)
|
1815009000NRG24210720230391662
|
22/07/2023
|
MAHESH RAMESHWAR SHINGARE
|
1815009WL021259
|
MAHESH RAMESHWAR SHINGARE
|
1143
|
MAHG0005132
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364713
|
|
Mr. Mahesh Rameshwar Shingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
PHULAMBRI
|
MH-15-009-014-001/33
(BABHULGAON TARTE)
|
1815009000NRG24210720230391663
|
22/07/2023
|
VATSALA RAMESHWAR SHINAGARE
|
1815009WL021259
|
VATSALA RAMESHWAR SHINAGARE
|
1143
|
MAHG0005132
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364723
|
|
Mrs. VATSALA RAMESHWAR SHINGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
66
|
PHULAMBRI
|
MH-15-009-014-001/56
(BABHULGAON TARTE)
|
1815009000NRG24210720230390662
|
22/07/2023
|
AJINATH UTTAM TARTE
|
1815009WL021182
|
AJINATH UTTAM TARTE
|
400001
|
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364721
|
|
MR AJINATH UTTAM TARTE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHULAMBRI
|
MH-15-009-014-001/66
(BABHULGAON TARTE)
|
1815009000NRG24210720230391517
|
22/07/2023
|
HOUSABAI JANARDHAN TARTE
|
1815009WL021231
|
HOUSABAI JANARDHAN TARTE
|
400001
|
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364722
|
|
MRS HAUSABAI JANARDHAN TARTE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHULAMBRI
|
MH-15-009-014-001/76
(BABHULGAON TARTE)
|
1815009000NRG24210720230391521
|
22/07/2023
|
MUKUNDA BHIVSAN TARTE
|
1815009WL021231
|
MUKUNDA BHIVSAN TARTE
|
400001
|
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364742
|
|
MR MUKUNDRAO BHIVSAN TARTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111384
|
111384
|
|
|
|
|
|
|
|