|
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)
|
1815009000NRG24050920230532411
|
05/09/2023
|
JULEKHA BHORUKHAN PATHAN
|
1815009WL029997
|
JULEKHA BHORUKHAN PATHAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076939
|
|
JULEKHABI BHORUKHA P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-041-001/285
(RANJANGAON)
|
1815009000NRG24050920230532453
|
05/09/2023
|
ALKABAI KAKASAHEB KONDKE
|
1815009WL030000
|
ALKABAI KAKASAHEB KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230076955
|
|
Miss. Alakabai Kakasaheb Kondake
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PHULAMBRI
|
MH-15-009-070-001/198
(TAKLI KOLTE)
|
1815009000NRG24050920230532443
|
05/09/2023
|
BABASAHEB VITHAL KOLATE
|
1815009WL029999
|
BABASAHEB VITHAL KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076940
|
|
MR BABASAHEB VITTHAL KOLTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULAMBRI
|
MH-15-009-070-001/349
(TAKLI KOLTE)
|
1815009000NRG24050920230532444
|
05/09/2023
|
AJINATH SAHEBRAO KAKDE
|
1815009WL029999
|
AJINATH SAHEBRAO KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076956
|
|
AJINATH SAHEBRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PHULAMBRI
|
MH-15-009-070-001/349
(TAKLI KOLTE)
|
1815009000NRG24050920230532445
|
05/09/2023
|
LATA AJINATH KAKADE
|
1815009WL029999
|
LATA AJINATH KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076957
|
|
Mrs. Lata Ajinath Kakde
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PHULAMBRI
|
MH-15-009-070-001/515
(TAKLI KOLTE)
|
1815009000NRG24050920230532447
|
05/09/2023
|
GITA KALYAN KOLTE
|
1815009WL029999
|
GITA KALYAN KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076958
|
|
Mrs. GEETA KALYAN KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PHULAMBRI
|
MH-15-009-070-001/515
(TAKLI KOLTE)
|
1815009000NRG24050920230532446
|
05/09/2023
|
KALYAN JAGANATH KOLTE
|
1815009WL029999
|
KALYAN JAGANATH KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076959
|
|
KALYAN JAGANATH KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PHULAMBRI
|
MH-15-009-070-001/557
(TAKLI KOLTE)
|
1815009000NRG24050920230532449
|
05/09/2023
|
CHANDRAKALBAI RAOSAHEB KOLTE
|
1815009WL029999
|
CHANDRAKALBAI RAOSAHEB KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076941
|
|
Mrs. CHANDRAKALABAI RAOSAHEB KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PHULAMBRI
|
MH-15-009-070-001/557
(TAKLI KOLTE)
|
1815009000NRG24050920230532448
|
05/09/2023
|
RAOSAHEB KISAN KOLTE
|
1815009WL029999
|
RAOSAHEB KISAN KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076942
|
|
RAOSAHEB KISAN KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
PHULAMBRI
|
MH-15-009-033-001/122
(BORGAON ARJA)
|
1815009000NRG24050920230532454
|
05/09/2023
|
BHAUSAHEB BHAVRAVO KHARAT
|
1815009WL030001
|
BHAUSAHEB BHAVRAVO KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076983
|
|
BHAUSAHEB BHAVRAVO KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PHULAMBRI
|
MH-15-009-033-001/122
(BORGAON ARJA)
|
1815009000NRG24050920230532455
|
05/09/2023
|
NANDA BHAUSAHEB KHARAT
|
1815009WL030001
|
NANDA BHAUSAHEB KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076976
|
|
NANDA BHAUSAHEB KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PHULAMBRI
|
MH-15-009-033-001/127
(BORGAON ARJA)
|
1815009000NRG24050920230532456
|
05/09/2023
|
ARUNA DADA BALANDE
|
1815009WL030001
|
ARUNA DADA BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076982
|
|
ARUNA DADA BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PHULAMBRI
|
MH-15-009-033-001/135
(BORGAON ARJA)
|
1815009000NRG24050920230532457
|
05/09/2023
|
SHANKAR PIRAJI WAGH
|
1815009WL030001
|
SHANKAR PIRAJI WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076981
|
|
SHANKAR PIRAJI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PHULAMBRI
|
MH-15-009-033-001/306
(BORGAON ARJA)
|
1815009000NRG24050920230532459
|
05/09/2023
|
BALARAM ASARAM KALE
|
1815009WL030001
|
BALARAM ASARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076984
|
|
Mr. BALARAM ASARAM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
PHULAMBRI
|
MH-15-009-033-001/32
(BORGAON ARJA)
|
1815009000NRG24050920230532460
|
05/09/2023
|
KAKASAHEB KADUBA KHARAT
|
1815009WL030001
|
KAKASAHEB KADUBA KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076980
|
|
KAKASAHEB KADUBA KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PHULAMBRI
|
MH-15-009-033-001/32
(BORGAON ARJA)
|
1815009000NRG24050920230532461
|
05/09/2023
|
SUNEETA KAKASAHEB KHARAT
|
1815009WL030001
|
SUNEETA KAKASAHEB KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076977
|
|
SUNEETA KAKASAHEB KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PHULAMBRI
|
MH-15-009-033-001/572
(BORGAON ARJA)
|
1815009000NRG24050920230532464
|
05/09/2023
|
BABANABAI KISAN KHARAT
|
1815009WL030001
|
BABANABAI KISAN KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076975
|
|
BABANABAI KISAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PHULAMBRI
|
MH-15-009-033-001/572
(BORGAON ARJA)
|
1815009000NRG24050920230532463
|
05/09/2023
|
KISAN NAMDEV KHRAT
|
1815009WL030001
|
KISAN NAMDEV KHRAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076978
|
|
KISAN NAMDEV KHRAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PHULAMBRI
|
MH-15-009-033-001/690
(BORGAON ARJA)
|
1815009000NRG24050920230532465
|
05/09/2023
|
RAJENDRA DADARAO BALANDE
|
1815009WL030001
|
RAJENDRA DADARAO BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076923
|
|
RAJENDRA DADARAO BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PHULAMBRI
|
MH-15-009-033-001/83
(BORGAON ARJA)
|
1815009000NRG24050920230532468
|
05/09/2023
|
PARMESHWAR KADUBA KHARAT
|
1815009WL030001
|
PARMESHWAR KADUBA KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076979
|
|
PARMESHWAR KADUBA KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PHULAMBRI
|
MH-15-009-033-001/91
(BORGAON ARJA)
|
1815009000NRG24050920230532469
|
05/09/2023
|
HARIDAS TUKARAM KALE
|
1815009WL030001
|
HARIDAS TUKARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076974
|
|
HARIDAS TUKARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PHULAMBRI
|
MH-15-009-037-001/318
(GEVRAI GUNGI)
|
1815009000NRG24050920230532416
|
05/09/2023
|
BHASKAR
|
1815009WL029998
|
BHASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076961
|
|
BHASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PHULAMBRI
|
MH-15-009-037-001/369
(GEVRAI GUNGI)
|
1815009000NRG24050920230532417
|
05/09/2023
|
MANGALBAI
|
1815009WL029998
|
MANGALBAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076932
|
|
MANGALBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PHULAMBRI
|
MH-15-009-037-001/383
(GEVRAI GUNGI)
|
1815009000NRG24050920230532418
|
05/09/2023
|
GANESH RAGHUNATH DAKADE
|
1815009WL029998
|
GANESH RAGHUNATH DAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076960
|
|
MR GANESH RAGHUNATH DAKALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULAMBRI
|
MH-15-009-037-001/383
(GEVRAI GUNGI)
|
1815009000NRG24050920230532419
|
05/09/2023
|
SAVITABAI
|
1815009WL029998
|
SAVITABAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076930
|
|
SAVITABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PHULAMBRI
|
MH-15-009-037-001/423
(GEVRAI GUNGI)
|
1815009000NRG24050920230532420
|
05/09/2023
|
BHAGWAN SANDU DAKALE
|
1815009WL029998
|
BHAGWAN SANDU DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076927
|
|
BHAGWAN SANDU DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PHULAMBRI
|
MH-15-009-037-001/561
(GEVRAI GUNGI)
|
1815009000NRG24050920230532423
|
05/09/2023
|
LAXIMEBAI VITTAL DAKALE
|
1815009WL029998
|
LAXIMEBAI VITTAL DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076928
|
|
LAXIMEBAI VITTAL DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PHULAMBRI
|
MH-15-009-037-001/561
(GEVRAI GUNGI)
|
1815009000NRG24050920230532422
|
05/09/2023
|
VITHAL SANDU DAKALE
|
1815009WL029998
|
VITHAL SANDU DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076962
|
|
VITHAL SANDU DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PHULAMBRI
|
MH-15-009-037-001/590
(GEVRAI GUNGI)
|
1815009000NRG24050920230532424
|
05/09/2023
|
ANIL UTTAM DAKALE
|
1815009WL029998
|
ANIL UTTAM DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076966
|
|
ANIL UTTAM DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PHULAMBRI
|
MH-15-009-037-001/636
(GEVRAI GUNGI)
|
1815009000NRG24050920230532428
|
05/09/2023
|
GANESH SHIVAJI DAKALE
|
1815009WL029998
|
GANESH SHIVAJI DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076967
|
|
GANESH SHIVAJI DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PHULAMBRI
|
MH-15-009-037-001/637
(GEVRAI GUNGI)
|
1815009000NRG24050920230532431
|
05/09/2023
|
JAEBAI PUNDALIK DAKALE
|
1815009WL029998
|
JAEBAI PUNDALIK DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076933
|
|
JAEBAI PUNDALIK DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PHULAMBRI
|
MH-15-009-037-001/637
(GEVRAI GUNGI)
|
1815009000NRG24050920230532430
|
05/09/2023
|
PUNDLIK VISHNU MHASKE
|
1815009WL029998
|
PUNDLIK VISHNU MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076963
|
|
PUNDLIK VISHNU MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PHULAMBRI
|
MH-15-009-037-001/640
(GEVRAI GUNGI)
|
1815009000NRG24050920230532433
|
05/09/2023
|
VARSHA YOGESH DAKALE
|
1815009WL029998
|
VARSHA YOGESH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076931
|
|
VARSHA YOGESH DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PHULAMBRI
|
MH-15-009-037-001/640
(GEVRAI GUNGI)
|
1815009000NRG24050920230532432
|
05/09/2023
|
YOGESH LAXMAN DAKALE
|
1815009WL029998
|
YOGESH LAXMAN DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076964
|
|
YOGESH LAXMAN DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PHULAMBRI
|
MH-15-009-037-001/667
(GEVRAI GUNGI)
|
1815009000NRG24050920230532435
|
05/09/2023
|
SAMADHAN SHRIMANT DAKALE
|
1815009WL029998
|
SAMADHAN SHRIMANT DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076965
|
|
DAKALE SAMADHAN SHRIMANT
|
SARASWAT BANK(652150)
|
|
36
|
PHULAMBRI
|
MH-15-009-037-001/87
(GEVRAI GUNGI)
|
1815009000NRG24050920230532440
|
05/09/2023
|
KAMAL DATTU DAKALE
|
1815009WL029998
|
KAMAL DATTU DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076925
|
|
KAMALBAI DATTU DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PHULAMBRI
|
MH-15-009-037-001/93
(GEVRAI GUNGI)
|
1815009000NRG24050920230532441
|
05/09/2023
|
VITTHAL KADUBA JADHAV
|
1815009WL029998
|
VITTHAL KADUBA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076929
|
|
VITTHAL KADUBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PHULAMBRI
|
MH-15-009-052-001/162
(Dhamangaon)
|
1815009000NRG24050920230532401
|
05/09/2023
|
LADDU NIJAM SHEKH
|
1815009WL029997
|
LADDU NIJAM SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076924
|
|
LADDU NIJAM SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PHULAMBRI
|
MH-15-009-052-001/376
(Dhamangaon)
|
1815009000NRG24050920230532402
|
05/09/2023
|
MHAIMUDABI RASHID SHAH
|
1815009WL029997
|
MHAIMUDABI RASHID SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076968
|
|
MHAIMUDABI RASHID SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PHULAMBRI
|
MH-15-009-052-001/399
(Dhamangaon)
|
1815009000NRG24050920230532403
|
05/09/2023
|
HARUN JABIR PATEL
|
1815009WL029997
|
HARUN JABIR PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076973
|
|
HARUN JABIR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PHULAMBRI
|
MH-15-009-052-001/418
(Dhamangaon)
|
1815009000NRG24050920230532405
|
05/09/2023
|
SHAKILABI ISA PATEL
|
1815009WL029997
|
SHAKILABI ISA PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076969
|
|
SHAKILABI ISA PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PHULAMBRI
|
MH-15-009-052-001/89
(Dhamangaon)
|
1815009000NRG24050920230532408
|
05/09/2023
|
AYYUB ABBAS PATHAN
|
1815009WL029997
|
AYYUB ABBAS PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076972
|
|
AYYUB ABBAS PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PHULAMBRI
|
MH-15-009-052-001/89
(Dhamangaon)
|
1815009000NRG24050920230532409
|
05/09/2023
|
SHABANA AYYUB PATHAN
|
1815009WL029997
|
SHABANA AYYUB PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076970
|
|
SHABANA AYYUB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PHULAMBRI
|
MH-15-009-070-001/182
(TAKLI KOLTE)
|
1815009000NRG24050920230532442
|
05/09/2023
|
SANJAY SHANTARAM KOLATE
|
1815009WL029999
|
SANJAY SHANTARAM KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076934
|
|
SANJAY SHANTARAM KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
45
|
PHULAMBRI
|
MH-15-009-037-001/663
(GEVRAI GUNGI)
|
1815009000NRG24050920230532434
|
05/09/2023
|
RUSHIKESH BHAUSAHEB DAKLE
|
1815009WL029998
|
RUSHIKESH BHAUSAHEB DAKLE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076948
|
|
Rushikesh Bhausaheb Dakle
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
PHULAMBRI
|
MH-15-009-037-001/124
(GEVRAI GUNGI)
|
1815009000NRG24050920230532414
|
05/09/2023
|
RAGHUNATH DAGADU DAKALE
|
1815009WL029998
|
RAGHUNATH DAGADU DAKALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076944
|
|
RAGHUNATH DAGADU DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PHULAMBRI
|
MH-15-009-037-001/423
(GEVRAI GUNGI)
|
1815009000NRG24050920230532421
|
05/09/2023
|
SUNANDA BHAGWAN DAKLE
|
1815009WL029998
|
SUNANDA BHAGWAN DAKLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076945
|
|
SUNANDA BHAGWAN DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PHULAMBRI
|
MH-15-009-037-001/636
(GEVRAI GUNGI)
|
1815009000NRG24050920230532429
|
05/09/2023
|
CHANDRAKALABA
|
1815009WL029998
|
CHANDRAKALABA
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076943
|
|
CHANDRAKALABA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PHULAMBRI
|
MH-15-009-037-001/667
(GEVRAI GUNGI)
|
1815009000NRG24050920230532436
|
05/09/2023
|
VAISHNAVI SAMADHAN DAKLE
|
1815009WL029998
|
VAISHNAVI SAMADHAN DAKLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076947
|
|
YOGITA TEJARAV MATIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PHULAMBRI
|
MH-15-009-052-001/418
(Dhamangaon)
|
1815009000NRG24050920230532404
|
05/09/2023
|
ISSA JABIR PATHAN
|
1815009WL029997
|
ISSA JABIR PATHAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230076954
|
|
PATHAN ISA JABIR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
PHULAMBRI
|
MH-15-009-052-001/96
(Dhamangaon)
|
1815009000NRG24050920230532412
|
05/09/2023
|
INUS JABIR PATHAN
|
1815009WL029997
|
INUS JABIR PATHAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076946
|
|
MR YUNUS JABIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHULAMBRI
|
MH-15-009-052-001/96
(Dhamangaon)
|
1815009000NRG24050920230532413
|
05/09/2023
|
JULEKHABI INUS PATHAN
|
1815009WL029997
|
JULEKHABI INUS PATHAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076950
|
|
MRS JULEKHABEE YUNUS PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
53
|
PHULAMBRI
|
MH-15-009-037-001/590
(GEVRAI GUNGI)
|
1815009000NRG24050920230532425
|
05/09/2023
|
GANGASAGAR ANIL DAKALE
|
1815009WL029998
|
GANGASAGAR ANIL DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076937
|
|
GANGASAGAR ANIL DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PHULAMBRI
|
MH-15-009-037-001/593
(GEVRAI GUNGI)
|
1815009000NRG24050920230532426
|
05/09/2023
|
DEEPAK UTTAM DAKALE
|
1815009WL029998
|
DEEPAK UTTAM DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076936
|
|
DEEPAK UTTAM DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PHULAMBRI
|
MH-15-009-037-001/593
(GEVRAI GUNGI)
|
1815009000NRG24050920230532427
|
05/09/2023
|
YAMUNA DEEPAK DAKLE
|
1815009WL029998
|
YAMUNA DEEPAK DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076938
|
|
YAMUNA DEEPAK DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PHULAMBRI
|
MH-15-009-037-001/669
(GEVRAI GUNGI)
|
1815009000NRG24050920230532437
|
05/09/2023
|
SONALI BABASAHEB GAYKWAD
|
1815009WL029998
|
SONALI BABASAHEB GAYKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076935
|
|
MR SONALI BABASAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
57
|
PHULAMBRI
|
MH-15-009-037-001/276
(GEVRAI GUNGI)
|
1815009000NRG24050920230532415
|
05/09/2023
|
BHAUSAHEB JANARDHAN DAKLE
|
1815009WL029998
|
BHAUSAHEB JANARDHAN DAKLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076926
|
|
BHAUSAHEB JANARDAN DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PHULAMBRI
|
MH-15-009-052-001/90
(Dhamangaon)
|
1815009000NRG24050920230532410
|
05/09/2023
|
BHORUKHAN ABBAS PATHAN
|
1815009WL029997
|
BHORUKHAN ABBAS PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076971
|
|
BHORUKHAN ABBAS PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
59
|
PHULAMBRI
|
MH-15-009-033-001/2
(BORGAON ARJA)
|
1815009000NRG24050920230532458
|
05/09/2023
|
KACHRU KHANDU SUSTE
|
1815009WL030001
|
KACHRU KHANDU SUSTE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076949
|
|
KACHRU KHANDU SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PHULAMBRI
|
MH-15-009-033-001/493
(BORGAON ARJA)
|
1815009000NRG24050920230532462
|
05/09/2023
|
AIJINATH HARIDAS KALE
|
1815009WL030001
|
AIJINATH HARIDAS KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076951
|
|
AIJINATH HARIDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PHULAMBRI
|
MH-15-009-033-001/744
(BORGAON ARJA)
|
1815009000NRG24050920230532466
|
05/09/2023
|
LIMBADAS HARIDAS BALANDE
|
1815009WL030001
|
LIMBADAS HARIDAS BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076952
|
|
MR LIMBAJI HARIDAS BALANDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHULAMBRI
|
MH-15-009-033-001/744
(BORGAON ARJA)
|
1815009000NRG24050920230532467
|
05/09/2023
|
NIRGUNA LIMBADAS BALANDE
|
1815009WL030001
|
NIRGUNA LIMBADAS BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230076953
|
|
MISS NIRGUNA KAILAS GORADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101556
|
101556
|
|
|
|
|
|
|
|