|
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
|
GANAGAPUR
|
MH-15-007-069-001/1067
(WAHEGAON)
|
1815007069NRG24290220241486752
|
29/02/2024
|
SHIVANI BHARAT HIWALE
|
1815007069WL084041
|
SHIVANI BHARAT HIWALE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766694
|
|
SHIVANI BHARAT HIWAL
|
BANK OF BARODA(606985)
|
|
2
|
GANAGAPUR
|
MH-15-007-069-001/1086
(WAHEGAON)
|
1815007069NRG24290220241486474
|
29/02/2024
|
GOKUL RAMESH BANGAR
|
1815007069WL084022
|
GOKUL RAMESH BANGAR
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766695
|
|
GOKUL RAMESH BANGAR
|
BANK OF BARODA(606985)
|
|
3
|
GANAGAPUR
|
MH-15-007-069-001/462
(WAHEGAON)
|
1815007069NRG24290220241486666
|
29/02/2024
|
SARJERAO PANDURANG MANAL
|
1815007069WL084034
|
SARJERAO PANDURANG MANAL
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766692
|
|
SARJERAO PANDURANG MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
4
|
GANAGAPUR
|
MH-15-007-069-001/1284
(WAHEGAON)
|
1815007069NRG24290220241486586
|
29/02/2024
|
KEDARNATH RAMNATH TAGARE
|
1815007069WL084029
|
KEDARNATH RAMNATH TAGARE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766646
|
|
KEDARNATH RAMNATH TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
GANAGAPUR
|
MH-15-007-069-001/1334
(WAHEGAON)
|
1815007069NRG24290220241486657
|
29/02/2024
|
Parvatabai machhindra karbhar
|
1815007069WL084032
|
Parvatabai machhindra karbhar
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766647
|
|
Parvatabai machhindra karbhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
GANAGAPUR
|
MH-15-007-069-001/1334
(WAHEGAON)
|
1815007069NRG24290220241486655
|
29/02/2024
|
PRAVIN SARJERAO KARBHAR
|
1815007069WL084032
|
PRAVIN SARJERAO KARBHAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766649
|
|
PRAVIN SARJERAO KARBHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
GANAGAPUR
|
MH-15-007-069-001/1334
(WAHEGAON)
|
1815007069NRG24290220241486652
|
29/02/2024
|
SARJERAO MACHHINDRA KARBHAR
|
1815007069WL084032
|
SARJERAO MACHHINDRA KARBHAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766714
|
|
SARJERAO MACHHINDRA KARBHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
GANAGAPUR
|
MH-15-007-069-001/229
(WAHEGAON)
|
1815007069NRG24290220241486769
|
29/02/2024
|
BHRAT RAOSAHEB TAGRE
|
1815007069WL084043
|
BHRAT RAOSAHEB TAGRE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766709
|
|
BHRAT RAOSAHEB TAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
GANAGAPUR
|
MH-15-007-069-001/929
(WAHEGAON)
|
1815007069NRG24290220241486671
|
29/02/2024
|
CHANDRAKALA DNYANESHWAR MANAL
|
1815007069WL084034
|
CHANDRAKALA DNYANESHWAR MANAL
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766710
|
|
CHANDRAKALA DNYANESHWAR MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
10
|
GANAGAPUR
|
MH-15-007-069-001/1067
(WAHEGAON)
|
1815007069NRG24290220241486749
|
29/02/2024
|
BHARAT VINAYAK HIWALE
|
1815007069WL084041
|
BHARAT VINAYAK HIWALE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766680
|
|
Mr. BHARAT VINAYAKRAO HIWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
GANAGAPUR
|
MH-15-007-069-001/1067
(WAHEGAON)
|
1815007069NRG24290220241486750
|
29/02/2024
|
MANISHA BHARAT HIWALE
|
1815007069WL084041
|
MANISHA BHARAT HIWALE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766683
|
|
MANISHA BHARAT HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
GANAGAPUR
|
MH-15-007-069-001/1067
(WAHEGAON)
|
1815007069NRG24290220241486748
|
29/02/2024
|
Shashikla Vinayak Hiwale
|
1815007069WL084041
|
Shashikla Vinayak Hiwale
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766682
|
|
Shashikla Vinayak Hiwale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
GANAGAPUR
|
MH-15-007-069-001/1091
(WAHEGAON)
|
1815007069NRG24290220241486767
|
29/02/2024
|
ANITA ASHOK HIWALE
|
1815007069WL084043
|
ANITA ASHOK HIWALE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766678
|
|
ANITA ASHOK HIWALE
|
IDBI BANK(607095)
|
|
14
|
GANAGAPUR
|
MH-15-007-069-001/1150
(WAHEGAON)
|
1815007069NRG24290220241486855
|
29/02/2024
|
SANGITA SAMBHAJI MANAL
|
1815007069WL084047
|
SANGITA SAMBHAJI MANAL
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766681
|
|
SANGITA SAMBHAJI MANAL
|
IDBI BANK(607095)
|
|
15
|
GANAGAPUR
|
MH-15-007-069-001/229
(WAHEGAON)
|
1815007069NRG24290220241486770
|
29/02/2024
|
DEVIDAS RAOSAHEB TAGARE
|
1815007069WL084043
|
DEVIDAS RAOSAHEB TAGARE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766679
|
|
DEVIDAS RAOSAHEB TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9744
|
9744
|
|
|
|
|
|
|
|
|
16
|
GANAGAPUR
|
MH-15-007-069-001/15274710
(WAHEGAON)
|
1815007069NRG24290220241486587
|
29/02/2024
|
ROHIDAS KACHARU BUTTE
|
1815007069WL084029
|
ROHIDAS KACHARU BUTTE
|
00177
|
IOBA0000709
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766677
|
|
ROHIDAS KACHRU BBUTTE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
17
|
GANAGAPUR
|
MH-15-007-069-001/1081
(WAHEGAON)
|
1815007069NRG24290220241486583
|
29/02/2024
|
LATABAI DNYANESHWAR TAGARE
|
1815007069WL084029
|
LATABAI DNYANESHWAR TAGARE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766732
|
|
Lata Dnyaneshwar Tagare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
GANAGAPUR
|
MH-15-007-069-001/1091
(WAHEGAON)
|
1815007069NRG24290220241486766
|
29/02/2024
|
ASHOK PANDHARINATH HIWALE
|
1815007069WL084043
|
ASHOK PANDHARINATH HIWALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766723
|
|
ASHOK PANDHARINATH HIWALE
|
IDBI BANK(607095)
|
|
19
|
GANAGAPUR
|
MH-15-007-069-001/1130
(WAHEGAON)
|
1815007069NRG24290220241486536
|
29/02/2024
|
DINKAR GANPAT MANAL
|
1815007069WL084024
|
DINKAR GANPAT MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766705
|
|
DINKAR GANPAT MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
GANAGAPUR
|
MH-15-007-069-001/1130
(WAHEGAON)
|
1815007069NRG24290220241486675
|
29/02/2024
|
GANPAT GANGADHAR MANAL
|
1815007069WL084035
|
GANPAT GANGADHAR MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766702
|
|
GANPAT GANGADHAR MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GANAGAPUR
|
MH-15-007-069-001/1130
(WAHEGAON)
|
1815007069NRG24290220241486537
|
29/02/2024
|
KALYAN GANPAT MANAL
|
1815007069WL084024
|
KALYAN GANPAT MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766721
|
|
KALYAN GANPAT MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
GANAGAPUR
|
MH-15-007-069-001/1130
(WAHEGAON)
|
1815007069NRG24290220241486674
|
29/02/2024
|
KOMAL DINKAR MANAL
|
1815007069WL084035
|
KOMAL DINKAR MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766733
|
|
SANKET DINKAR MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GANAGAPUR
|
MH-15-007-069-001/1130
(WAHEGAON)
|
1815007069NRG24290220241486672
|
29/02/2024
|
MANDA DINKAR MANAL
|
1815007069WL084035
|
MANDA DINKAR MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766744
|
|
MANDA DINKAR MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
GANAGAPUR
|
MH-15-007-069-001/1130
(WAHEGAON)
|
1815007069NRG24290220241486673
|
29/02/2024
|
PRABHAKAR DINKAR MANAL
|
1815007069WL084035
|
PRABHAKAR DINKAR MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766731
|
|
PRABHAKAR DINKAR MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
GANAGAPUR
|
MH-15-007-069-001/1130
(WAHEGAON)
|
1815007069NRG24290220241486538
|
29/02/2024
|
SANGITA KALYAN MANAL
|
1815007069WL084024
|
SANGITA KALYAN MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766749
|
|
SANGITA KALYAN MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
GANAGAPUR
|
MH-15-007-069-001/1130
(WAHEGAON)
|
1815007069NRG24290220241486676
|
29/02/2024
|
SARSWATI GANPAT MANAL
|
1815007069WL084035
|
SARSWATI GANPAT MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766684
|
|
SARASWATI GANPAT MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GANAGAPUR
|
MH-15-007-069-001/1150
(WAHEGAON)
|
1815007069NRG24290220241486854
|
29/02/2024
|
SBI
|
1815007069WL084047
|
SBI
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766719
|
|
SBI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
GANAGAPUR
|
MH-15-007-069-001/1160
(WAHEGAON)
|
1815007069NRG24290220241486476
|
29/02/2024
|
DATTU SHESHRAO GUNJAL
|
1815007069WL084022
|
DATTU SHESHRAO GUNJAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766742
|
|
MR DATTU SHESHRAO GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANAGAPUR
|
MH-15-007-069-001/1165
(WAHEGAON)
|
1815007069NRG24290220241486857
|
29/02/2024
|
PRAVIN GORAKH HIWALE
|
1815007069WL084047
|
PRAVIN GORAKH HIWALE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766745
|
|
PRAVIN GORAKH HIWALE
|
BANK OF BARODA(606985)
|
|
30
|
GANAGAPUR
|
MH-15-007-069-001/1165
(WAHEGAON)
|
1815007069NRG24290220241486859
|
29/02/2024
|
SBI
|
1815007069WL084047
|
SBI
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766697
|
|
Nitin Gorakh Hiwale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
GANAGAPUR
|
MH-15-007-069-001/1165
(WAHEGAON)
|
1815007069NRG24290220241486860
|
29/02/2024
|
SBI
|
1815007069WL084047
|
SBI
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766698
|
|
MRS SUVARNA NITIN HIWALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANAGAPUR
|
MH-15-007-069-001/1175
(WAHEGAON)
|
1815007069NRG24290220241486478
|
29/02/2024
|
KISHOR LAXMAN TAGARE
|
1815007069WL084022
|
KISHOR LAXMAN TAGARE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766738
|
|
MR KISHORE LAXMAN TAGARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANAGAPUR
|
MH-15-007-069-001/1175
(WAHEGAON)
|
1815007069NRG24290220241486481
|
29/02/2024
|
RUPALI RAGHUNATH TAGRE
|
1815007069WL084022
|
RUPALI RAGHUNATH TAGRE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766685
|
|
RUPALI RAGHUNATH TAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GANAGAPUR
|
MH-15-007-069-001/1182
(WAHEGAON)
|
1815007069NRG24290220241486890
|
29/02/2024
|
RAMESHWAR RAMESH MANAL
|
1815007069WL084048
|
RAMESHWAR RAMESH MANAL
|
00415
|
SBIN0020638
|
1572
|
1572
|
Processed
|
01/03/2024
|
|
1159766737
|
|
RAMESHWAR RAMESH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
GANAGAPUR
|
MH-15-007-069-001/1196
(WAHEGAON)
|
1815007069NRG24290220241486585
|
29/02/2024
|
HIRABAI KACHARU BUTTE
|
1815007069WL084029
|
HIRABAI KACHARU BUTTE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766740
|
|
MRS HIRABAI KACHARU BUTTE
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANAGAPUR
|
MH-15-007-069-001/1642
(WAHEGAON)
|
1815007069NRG24290220241486760
|
29/02/2024
|
CHANDRAHANS RAMNATH BORUDE
|
1815007069WL084042
|
CHANDRAHANS RAMNATH BORUDE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766726
|
|
MR CHANDRAHAS RAMNATH BORUDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANAGAPUR
|
MH-15-007-069-001/209
(WAHEGAON)
|
1815007069NRG24290220241486541
|
29/02/2024
|
KIRAN SAMPAT MANAL
|
1815007069WL084024
|
KIRAN SAMPAT MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766746
|
|
MR KIRAN SAMPAT MANAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANAGAPUR
|
MH-15-007-069-001/209
(WAHEGAON)
|
1815007069NRG24290220241486540
|
29/02/2024
|
SHOBHABAI SAMPAT MANAL
|
1815007069WL084024
|
SHOBHABAI SAMPAT MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766722
|
|
MRS SHOBHABAI SAMPAT MANAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANAGAPUR
|
MH-15-007-069-001/214
(WAHEGAON)
|
1815007069NRG24290220241486357
|
29/02/2024
|
SBI
|
1815007069WL084016
|
SBI
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766717
|
|
SBI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
GANAGAPUR
|
MH-15-007-069-001/214
(WAHEGAON)
|
1815007069NRG24290220241486358
|
29/02/2024
|
SBI
|
1815007069WL084016
|
SBI
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766727
|
|
SAWITA GORAKHNATH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GANAGAPUR
|
MH-15-007-069-001/215
(WAHEGAON)
|
1815007069NRG24290220241486360
|
29/02/2024
|
SBI
|
1815007069WL084016
|
SBI
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766703
|
|
SBI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
GANAGAPUR
|
MH-15-007-069-001/215
(WAHEGAON)
|
1815007069NRG24290220241486361
|
29/02/2024
|
SBI
|
1815007069WL084016
|
SBI
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766687
|
|
SBI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
GANAGAPUR
|
MH-15-007-069-001/225
(WAHEGAON)
|
1815007069NRG24290220241486765
|
29/02/2024
|
GORAKH DAGADU HIWALE
|
1815007069WL084042
|
GORAKH DAGADU HIWALE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766696
|
|
GORAKH DAGADU HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GANAGAPUR
|
MH-15-007-069-001/229
(WAHEGAON)
|
1815007069NRG24290220241486771
|
29/02/2024
|
KAVERI DEVIDAS TAGARE
|
1815007069WL084043
|
KAVERI DEVIDAS TAGARE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766748
|
|
MRS KAVERI DEVIDAS TAGARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANAGAPUR
|
MH-15-007-069-001/246
(WAHEGAON)
|
1815007069NRG24290220241486362
|
29/02/2024
|
MRS. SUMANBAI MANAL
|
1815007069WL084016
|
MRS. SUMANBAI MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766750
|
|
SUMANBAI DIGAMBAR MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GANAGAPUR
|
MH-15-007-069-001/246
(WAHEGAON)
|
1815007069NRG24290220241486363
|
29/02/2024
|
RAJU DIGAMBAR MANAL
|
1815007069WL084016
|
RAJU DIGAMBAR MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766689
|
|
MR RAJU DIGAMBAR MANAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANAGAPUR
|
MH-15-007-069-001/247
(WAHEGAON)
|
1815007069NRG24290220241486367
|
29/02/2024
|
ANIKET GORAKH MANAL
|
1815007069WL084017
|
ANIKET GORAKH MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766690
|
|
ANIKET GORAKH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GANAGAPUR
|
MH-15-007-069-001/247
(WAHEGAON)
|
1815007069NRG24290220241486366
|
29/02/2024
|
BHUSHAN GORAKH MANAL
|
1815007069WL084017
|
BHUSHAN GORAKH MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766686
|
|
BHUSHAN GORAKH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GANAGAPUR
|
MH-15-007-069-001/247
(WAHEGAON)
|
1815007069NRG24290220241486364
|
29/02/2024
|
GORAKH CHANGDEV MANAL
|
1815007069WL084017
|
GORAKH CHANGDEV MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766728
|
|
GORAKH CHANGDEV MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
GANAGAPUR
|
MH-15-007-069-001/247
(WAHEGAON)
|
1815007069NRG24290220241486365
|
29/02/2024
|
SAVITA GORAKH MANAL
|
1815007069WL084017
|
SAVITA GORAKH MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766729
|
|
SAVITA GORAKH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GANAGAPUR
|
MH-15-007-069-001/286
(WAHEGAON)
|
1815007069NRG24290220241486665
|
29/02/2024
|
ARTI SAGAR GUNDALE
|
1815007069WL084034
|
ARTI SAGAR GUNDALE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766691
|
|
Miss. ARTI BALLU BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GANAGAPUR
|
MH-15-007-069-001/286
(WAHEGAON)
|
1815007069NRG24290220241486664
|
29/02/2024
|
SAGAR YEDU GUNDALE
|
1815007069WL084034
|
SAGAR YEDU GUNDALE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766747
|
|
MR SAGAR YEDU GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANAGAPUR
|
MH-15-007-069-001/309
(WAHEGAON)
|
1815007069NRG24290220241486588
|
29/02/2024
|
RENUKA BABASAHEB MANAL
|
1815007069WL084029
|
RENUKA BABASAHEB MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766688
|
|
RENUKA BABASAHEB MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GANAGAPUR
|
MH-15-007-069-001/316
(WAHEGAON)
|
1815007069NRG24290220241486369
|
29/02/2024
|
BABANBAI DADABHAU BHADAKE
|
1815007069WL084017
|
BABANBAI DADABHAU BHADAKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766741
|
|
BABABAI DADA BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GANAGAPUR
|
MH-15-007-069-001/316
(WAHEGAON)
|
1815007069NRG24290220241486368
|
29/02/2024
|
DADABHAU NATHU BHADAKE
|
1815007069WL084017
|
DADABHAU NATHU BHADAKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766725
|
|
MR DADA NATHU BHADKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANAGAPUR
|
MH-15-007-069-001/316
(WAHEGAON)
|
1815007069NRG24290220241486371
|
29/02/2024
|
JYOTI UMESH BHADAKE
|
1815007069WL084017
|
JYOTI UMESH BHADAKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766730
|
|
JYOTI UMESH BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GANAGAPUR
|
MH-15-007-069-001/316
(WAHEGAON)
|
1815007069NRG24290220241486372
|
29/02/2024
|
ROHIT UMESH BHADKE
|
1815007069WL084017
|
ROHIT UMESH BHADKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766693
|
|
ROHIT UMESH BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GANAGAPUR
|
MH-15-007-069-001/316
(WAHEGAON)
|
1815007069NRG24290220241486370
|
29/02/2024
|
UMESH DADABHAU BHADAKE
|
1815007069WL084017
|
UMESH DADABHAU BHADAKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766720
|
|
UMESH DADA BHADKE
|
IDBI BANK(607095)
|
|
59
|
GANAGAPUR
|
MH-15-007-069-001/462
(WAHEGAON)
|
1815007069NRG24290220241486667
|
29/02/2024
|
MANDABAI SARJERAO MANAL
|
1815007069WL084034
|
MANDABAI SARJERAO MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766699
|
|
MRS MANDABAI SARJERAO MANAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANAGAPUR
|
MH-15-007-069-001/487
(WAHEGAON)
|
1815007069NRG24290220241486919
|
29/02/2024
|
BABASAHEB PUJARAM HIVALE
|
1815007069WL084051
|
BABASAHEB PUJARAM HIVALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766718
|
|
BABASAHEB PUJARAM HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
GANAGAPUR
|
MH-15-007-069-001/488
(WAHEGAON)
|
1815007069NRG24290220241486922
|
29/02/2024
|
ANNASAHEB PUJARAM HIVALE
|
1815007069WL084051
|
ANNASAHEB PUJARAM HIVALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766736
|
|
ANNASAHEB PUJARAM HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
GANAGAPUR
|
MH-15-007-069-001/507
(WAHEGAON)
|
1815007069NRG24290220241486680
|
29/02/2024
|
BABASAHEB BANDU MANAL
|
1815007069WL084035
|
BABASAHEB BANDU MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766734
|
|
BABASAHEB BANDU MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
GANAGAPUR
|
MH-15-007-069-001/507
(WAHEGAON)
|
1815007069NRG24290220241486679
|
29/02/2024
|
HIRABAI BANDU MANAL
|
1815007069WL084035
|
HIRABAI BANDU MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766735
|
|
HIRABAI BANDU MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GANAGAPUR
|
MH-15-007-069-001/519
(WAHEGAON)
|
1815007069NRG24290220241486774
|
29/02/2024
|
RAMCHANDRA SAMPAT TAGARENDRA
|
1815007069WL084043
|
RAMCHANDRA SAMPAT TAGARENDRA
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766724
|
|
RAMCHANDRA SAMPAT TAGARENDRA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
GANAGAPUR
|
MH-15-007-069-001/519
(WAHEGAON)
|
1815007069NRG24290220241486775
|
29/02/2024
|
VANDNA RAMCHANDRA TAGARE
|
1815007069WL084043
|
VANDNA RAMCHANDRA TAGARE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766739
|
|
VANDNA RAMCHANDRA TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
GANAGAPUR
|
MH-15-007-069-001/59
(WAHEGAON)
|
1815007069NRG24290220241486589
|
29/02/2024
|
ASHOK RAYBHAN TAGARE
|
1815007069WL084029
|
ASHOK RAYBHAN TAGARE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766701
|
|
ASHOK RAYBHAN TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
GANAGAPUR
|
MH-15-007-069-001/59
(WAHEGAON)
|
1815007069NRG24290220241486591
|
29/02/2024
|
BHARAT ASHOK TAGARE
|
1815007069WL084029
|
BHARAT ASHOK TAGARE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766704
|
|
MR BHARAT ASHOK TAGARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANAGAPUR
|
MH-15-007-069-001/59
(WAHEGAON)
|
1815007069NRG24290220241486590
|
29/02/2024
|
PARVATABAI ASHOK TAGARE
|
1815007069WL084029
|
PARVATABAI ASHOK TAGARE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766743
|
|
MRS PARVATIBAI ASHOK TAGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84426
|
84426
|
|
|
|
|
|
|
|
|
69
|
GANAGAPUR
|
MH-15-007-069-001/488
(WAHEGAON)
|
1815007069NRG24290220241486926
|
29/02/2024
|
MR. DHANANJAY ANNASAHEB HIWALE
|
1815007069WL084051
|
MR. DHANANJAY ANNASAHEB HIWALE
|
00662
|
BDBL0001271
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766700
|
|
DHANANJAY ANNASAHEB HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
70
|
GANAGAPUR
|
MH-15-007-069-001/1081
(WAHEGAON)
|
1815007069NRG24290220241486584
|
29/02/2024
|
PRASAD HARICHANDRA TAGARE
|
1815007069WL084029
|
PRASAD HARICHANDRA TAGARE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766675
|
|
PRASAD HARISHCHANDRA TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GANAGAPUR
|
MH-15-007-069-001/1086
(WAHEGAON)
|
1815007069NRG24290220241486475
|
29/02/2024
|
KRUSHNA RAMESH BANGAR
|
1815007069WL084022
|
KRUSHNA RAMESH BANGAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766665
|
|
KRUSHNA RAMESH BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GANAGAPUR
|
MH-15-007-069-001/1130
(WAHEGAON)
|
1815007069NRG24290220241486539
|
29/02/2024
|
ABHISHEK KALYAN MANAL
|
1815007069WL084024
|
ABHISHEK KALYAN MANAL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766659
|
|
ABHISHEK KALYAN MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GANAGAPUR
|
MH-15-007-069-001/1150
(WAHEGAON)
|
1815007069NRG24290220241486856
|
29/02/2024
|
HAUSABAI RAVSAHEB MANAL
|
1815007069WL084047
|
HAUSABAI RAVSAHEB MANAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766672
|
|
HAUSABAI RAVSAHEB MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
GANAGAPUR
|
MH-15-007-069-001/1165
(WAHEGAON)
|
1815007069NRG24290220241486858
|
29/02/2024
|
IPPB
|
1815007069WL084047
|
IPPB
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766655
|
|
MANDABAI GORAKH HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GANAGAPUR
|
MH-15-007-069-001/1165
(WAHEGAON)
|
1815007069NRG24290220241486861
|
29/02/2024
|
IPPB
|
1815007069WL084047
|
IPPB
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766654
|
|
REKHA PRAVIN HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GANAGAPUR
|
MH-15-007-069-001/1175
(WAHEGAON)
|
1815007069NRG24290220241486482
|
29/02/2024
|
KAVERI KIRAN TAGARE
|
1815007069WL084022
|
KAVERI KIRAN TAGARE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766676
|
|
KAVERI KIRAN TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GANAGAPUR
|
MH-15-007-069-001/1175
(WAHEGAON)
|
1815007069NRG24290220241486479
|
29/02/2024
|
KIRAN LAXMAN TAGARE
|
1815007069WL084022
|
KIRAN LAXMAN TAGARE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766708
|
|
KIRAN LAXMAN TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
GANAGAPUR
|
MH-15-007-069-001/1175
(WAHEGAON)
|
1815007069NRG24290220241486477
|
29/02/2024
|
LAXMAN DEVRAO TAGARE
|
1815007069WL084022
|
LAXMAN DEVRAO TAGARE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766663
|
|
LAXMAN DEVRAO TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
GANAGAPUR
|
MH-15-007-069-001/1175
(WAHEGAON)
|
1815007069NRG24290220241486480
|
29/02/2024
|
PARWATABAI LAXMAN TAGRE
|
1815007069WL084022
|
PARWATABAI LAXMAN TAGRE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766707
|
|
PARWATABAI LAXMAN TAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GANAGAPUR
|
MH-15-007-069-001/1182
(WAHEGAON)
|
1815007069NRG24290220241486891
|
29/02/2024
|
SAPNA RAMESHWAR MANAL
|
1815007069WL084048
|
SAPNA RAMESHWAR MANAL
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
01/03/2024
|
|
1159766669
|
|
SAPNA RAMESHWAR MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GANAGAPUR
|
MH-15-007-069-001/1642
(WAHEGAON)
|
1815007069NRG24290220241486761
|
29/02/2024
|
MANISHA CHANDRAHAS BORUDE
|
1815007069WL084042
|
MANISHA CHANDRAHAS BORUDE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766664
|
|
MANISHA CHANDRAHAS BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GANAGAPUR
|
MH-15-007-069-001/1642
(WAHEGAON)
|
1815007069NRG24290220241486762
|
29/02/2024
|
SHEJAL CHANDRAHAS BORUDE
|
1815007069WL084042
|
SHEJAL CHANDRAHAS BORUDE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766706
|
|
SHEJAL CHANDRAHAS BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GANAGAPUR
|
MH-15-007-069-001/215
(WAHEGAON)
|
1815007069NRG24290220241486359
|
29/02/2024
|
MATHURABAI MACHINDRA MANAL
|
1815007069WL084016
|
MATHURABAI MACHINDRA MANAL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766673
|
|
MATHURABAI MACHINDRA MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GANAGAPUR
|
MH-15-007-069-001/229
(WAHEGAON)
|
1815007069NRG24290220241486772
|
29/02/2024
|
ARCHANA BHARAT TAGARE
|
1815007069WL084043
|
ARCHANA BHARAT TAGARE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766657
|
|
ARCHANA BHARAT TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
GANAGAPUR
|
MH-15-007-069-001/229
(WAHEGAON)
|
1815007069NRG24290220241486773
|
29/02/2024
|
RAOSAHEB NATHRAO TAGARE
|
1815007069WL084043
|
RAOSAHEB NATHRAO TAGARE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766666
|
|
RAOSAHEB NATHRAO TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GANAGAPUR
|
MH-15-007-069-001/276
(WAHEGAON)
|
1815007069NRG24290220241486542
|
29/02/2024
|
YOGESH SOMNATH TAGARE
|
1815007069WL084024
|
YOGESH SOMNATH TAGARE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766658
|
|
YOGESH SOMNATH TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GANAGAPUR
|
MH-15-007-069-001/316
(WAHEGAON)
|
1815007069NRG24290220241486373
|
29/02/2024
|
TANUJA UMESH BHADKE
|
1815007069WL084017
|
TANUJA UMESH BHADKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766668
|
|
TANUJA UMESH BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GANAGAPUR
|
MH-15-007-069-001/331
(WAHEGAON)
|
1815007069NRG24290220241486678
|
29/02/2024
|
PRIYANKA PRABHAKAR MANAL
|
1815007069WL084035
|
PRIYANKA PRABHAKAR MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766670
|
|
PRIYANKA PRABHAKAR MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GANAGAPUR
|
MH-15-007-069-001/331
(WAHEGAON)
|
1815007069NRG24290220241486677
|
29/02/2024
|
SHUBHANGI SANKET MANAL
|
1815007069WL084035
|
SHUBHANGI SANKET MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766671
|
|
SHUBHANGI SANKET MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GANAGAPUR
|
MH-15-007-069-001/462
(WAHEGAON)
|
1815007069NRG24290220241486669
|
29/02/2024
|
SHUBHANGI SOMNATH MANAL
|
1815007069WL084034
|
SHUBHANGI SOMNATH MANAL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766653
|
|
MRS SHUBHANGI SOMNATH MANAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANAGAPUR
|
MH-15-007-069-001/462
(WAHEGAON)
|
1815007069NRG24290220241486668
|
29/02/2024
|
SOMNATH SARJERAO MANAL
|
1815007069WL084034
|
SOMNATH SARJERAO MANAL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766667
|
|
SOMNATH SARJERAO MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
GANAGAPUR
|
MH-15-007-069-001/487
(WAHEGAON)
|
1815007069NRG24290220241486920
|
29/02/2024
|
dipali sachin hiwale
|
1815007069WL084051
|
dipali sachin hiwale
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766652
|
|
DIPALI SACHIN HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GANAGAPUR
|
MH-15-007-069-001/487
(WAHEGAON)
|
1815007069NRG24290220241486921
|
29/02/2024
|
kalpana babasaheb hiwale
|
1815007069WL084051
|
kalpana babasaheb hiwale
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766660
|
|
KALPANA BABASAHEB HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GANAGAPUR
|
MH-15-007-069-001/488
(WAHEGAON)
|
1815007069NRG24290220241486925
|
29/02/2024
|
MADHURIN RAMESHWAR HIWALE
|
1815007069WL084051
|
MADHURIN RAMESHWAR HIWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766656
|
|
MADHURI RAMESHWAR HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GANAGAPUR
|
MH-15-007-069-001/488
(WAHEGAON)
|
1815007069NRG24290220241486924
|
29/02/2024
|
rameshwar annasaheb hiwale
|
1815007069WL084051
|
rameshwar annasaheb hiwale
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766661
|
|
RAMESHWAR ANNASAHEB HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GANAGAPUR
|
MH-15-007-069-001/488
(WAHEGAON)
|
1815007069NRG24290220241486923
|
29/02/2024
|
sangita annasaheb hiwale
|
1815007069WL084051
|
sangita annasaheb hiwale
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766662
|
|
SANGITA ANNASAHEB HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GANAGAPUR
|
MH-15-007-069-001/59
(WAHEGAON)
|
1815007069NRG24290220241486592
|
29/02/2024
|
SWATI BHARAT TAGARE
|
1815007069WL084029
|
SWATI BHARAT TAGARE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766674
|
|
SWATI BHARAT TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45384
|
45384
|
|
|
|
|
|
|
|
|
98
|
GANAGAPUR
|
MH-15-007-069-001/1067
(WAHEGAON)
|
1815007069NRG24290220241486751
|
29/02/2024
|
AKSHAY BHARAT HIWALE
|
1815007069WL084041
|
AKSHAY BHARAT HIWALE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766716
|
|
AKSHAY BHARAT HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
GANAGAPUR
|
MH-15-007-069-001/1334
(WAHEGAON)
|
1815007069NRG24290220241486656
|
29/02/2024
|
ADITYA SARJERAO KARBHAR
|
1815007069WL084032
|
ADITYA SARJERAO KARBHAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766651
|
|
ADITYA SARJERAO KARBHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
GANAGAPUR
|
MH-15-007-069-001/1334
(WAHEGAON)
|
1815007069NRG24290220241486653
|
29/02/2024
|
indubai sarjerao karbhar
|
1815007069WL084032
|
indubai sarjerao karbhar
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766711
|
|
Mr. Indu Sarjerao Karbhar
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
GANAGAPUR
|
MH-15-007-069-001/1334
(WAHEGAON)
|
1815007069NRG24290220241486659
|
29/02/2024
|
Kavita Karbhar
|
1815007069WL084032
|
Kavita Karbhar
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766650
|
|
Kavita Karbhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
GANAGAPUR
|
MH-15-007-069-001/1334
(WAHEGAON)
|
1815007069NRG24290220241486658
|
29/02/2024
|
Padma Karbhar
|
1815007069WL084032
|
Padma Karbhar
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766645
|
|
Padma Karbhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
GANAGAPUR
|
MH-15-007-069-001/1334
(WAHEGAON)
|
1815007069NRG24290220241486654
|
29/02/2024
|
PRAJWAL SARJERAO KARBHAR
|
1815007069WL084032
|
PRAJWAL SARJERAO KARBHAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Rejected
|
01/03/2024
|
|
1159766712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
GANAGAPUR
|
MH-15-007-069-001/213
(WAHEGAON)
|
1815007069NRG24290220241486663
|
29/02/2024
|
RAHUL RAVSAHYB SUSAY
|
1815007069WL084034
|
RAHUL RAVSAHYB SUSAY
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766713
|
|
MR RAHUL RAOSAHEB SUSE
|
STATE BANK OF INDIA(508548)
|
|
105
|
GANAGAPUR
|
MH-15-007-069-001/229
(WAHEGAON)
|
1815007069NRG24290220241486768
|
29/02/2024
|
KAMALBAI RAOSAHEB TAGARE
|
1815007069WL084043
|
KAMALBAI RAOSAHEB TAGARE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766715
|
|
MRS KAMALBAI TAGARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
GANAGAPUR
|
MH-15-007-069-001/598-A
(WAHEGAON)
|
1815007069NRG24290220241486754
|
29/02/2024
|
NIRMALA VASANTRAO MANAL
|
1815007069WL084041
|
NIRMALA VASANTRAO MANAL
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766648
|
|
Mrs. NIRMALA VASANTRAO MANAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14634
|
14634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172056
|
172056
|
|
|
|
|
|
|
|