|
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
|
PAITHAN
|
MH-15-006-013-001/987
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888652
|
29/03/2024
|
RAHUL BABASAHEB MATKAR
|
1815006WL104518
|
RAHUL BABASAHEB MATKAR
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698762
|
|
RAHUL BABASAHEB MATK
|
BANK OF BARODA(606985)
|
|
2
|
PAITHAN
|
MH-15-006-026-001/187
(MAVASGAVHAN)
|
1815006000NRG24280320241889885
|
29/03/2024
|
SHOBHABAI LAXMAN TEJINKAR
|
1815006WL104604
|
SHOBHABAI LAXMAN TEJINKAR
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698766
|
|
SHOBHA LAXMAN TEJINK
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-026-001/571
(MAVASGAVHAN)
|
1815006000NRG24280320241889886
|
29/03/2024
|
BHASKAR DADASAHEB TEJINKAR
|
1815006WL104604
|
BHASKAR DADASAHEB TEJINKAR
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698732
|
|
BHASKAR DADASAHEB TE
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-026-001/581
(MAVASGAVHAN)
|
1815006000NRG24280320241889887
|
29/03/2024
|
GANESH LAXMAN TEJENKAR
|
1815006WL104604
|
GANESH LAXMAN TEJENKAR
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698761
|
|
Mr. GANESH LAXMAN TEJINKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
PAITHAN
|
MH-15-006-026-002/784
(MAVASGAVHAN)
|
1815006000NRG24280320241889897
|
29/03/2024
|
GANESH LIMBAJI TEJINKAR
|
1815006WL104604
|
GANESH LIMBAJI TEJINKAR
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698726
|
|
GANESH LINBAJI TEJIN
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-045-001/47
(TONDOLI)
|
1815006000NRG24270320241870634
|
29/03/2024
|
DEVAKABAI ASHOK GARAD
|
1815006WL103585
|
DEVAKABAI ASHOK GARAD
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698763
|
|
DEVKABAI ASHOK GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAITHAN
|
MH-15-006-045-001/567
(TONDOLI)
|
1815006000NRG24280320241881962
|
29/03/2024
|
ashok ramrav gunjal
|
1815006WL104183
|
ashok ramrav gunjal
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698748
|
|
ashok ramrav gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PAITHAN
|
MH-15-006-045-001/567
(TONDOLI)
|
1815006000NRG24280320241881963
|
29/03/2024
|
Chadrakala Ashok Gunjal
|
1815006WL104183
|
Chadrakala Ashok Gunjal
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698749
|
|
Chadrakala Ashok Gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PAITHAN
|
MH-15-006-045-001/567
(TONDOLI)
|
1815006000NRG24280320241881966
|
29/03/2024
|
Kishor Ashokrav Gunjal
|
1815006WL104183
|
Kishor Ashokrav Gunjal
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698751
|
|
Mr. KISHOR ASHOK GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PAITHAN
|
MH-15-006-045-001/567
(TONDOLI)
|
1815006000NRG24280320241881965
|
29/03/2024
|
Ranjana Sandeep Gunjal
|
1815006WL104183
|
Ranjana Sandeep Gunjal
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698750
|
|
Ranjana Sandeep Gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PAITHAN
|
MH-15-006-045-001/567
(TONDOLI)
|
1815006000NRG24280320241881964
|
29/03/2024
|
Sandip Ashok Gunjal
|
1815006WL104183
|
Sandip Ashok Gunjal
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698765
|
|
SANDEEP ASHOK GUNJAL
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-045-001/567
(TONDOLI)
|
1815006000NRG24280320241881967
|
29/03/2024
|
Seema Kishor Gunjal
|
1815006WL104183
|
Seema Kishor Gunjal
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698764
|
|
SEEMA KISHOR GUNJAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
PAITHAN
|
MH-15-006-013-001/85
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888648
|
29/03/2024
|
DADASAHEB UTTAM NAJAN
|
1815006WL104518
|
DADASAHEB UTTAM NAJAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698737
|
|
DADASAHEB UTTAM NAJA
|
BANK OF BARODA(606985)
|
|
14
|
PAITHAN
|
MH-15-006-013-001/85
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888647
|
29/03/2024
|
GANESH UTTAM NAJAN
|
1815006WL104518
|
GANESH UTTAM NAJAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698738
|
|
GANESH UTTAM NAJAN
|
BANK OF BARODA(606985)
|
|
15
|
PAITHAN
|
MH-15-006-013-001/85
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888646
|
29/03/2024
|
SUMAN UTTAM NAJAN
|
1815006WL104518
|
SUMAN UTTAM NAJAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698744
|
|
SUMAN UTTAM NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PAITHAN
|
MH-15-006-073-001/15
(BRAMHAGAON)
|
1815006000NRG24280320241887937
|
29/03/2024
|
Ankita Khushal Jagtap
|
1815006WL104472
|
Ankita Khushal Jagtap
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698708
|
|
ANKITA KHUSHAL JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
17
|
PAITHAN
|
MH-15-006-013-001/191
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888638
|
29/03/2024
|
SADHANA ARANDE
|
1815006WL104518
|
SADHANA ARANDE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698743
|
|
SADHANA ARANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
PAITHAN
|
MH-15-006-073-001/15
(BRAMHAGAON)
|
1815006000NRG24280320241887936
|
29/03/2024
|
SUSHILABAI KHUSHAL JAGTAP
|
1815006WL104472
|
SUSHILABAI KHUSHAL JAGTAP
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698722
|
|
SUSHILA KHUSHALARAV JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAITHAN
|
MH-15-006-073-001/291
(BRAMHAGAON)
|
1815006000NRG24280320241888018
|
29/03/2024
|
CHAYABAI KRUSHNA DHAMAL
|
1815006WL104477
|
CHAYABAI KRUSHNA DHAMAL
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698757
|
|
CHAYABAI KRUSHNA DHAMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PAITHAN
|
MH-15-006-073-001/291
(BRAMHAGAON)
|
1815006000NRG24280320241888019
|
29/03/2024
|
DNYANESHWAR KRUSHNA DHAMAL
|
1815006WL104477
|
DNYANESHWAR KRUSHNA DHAMAL
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698759
|
|
DNYANESHWAR KRUSHNA DAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAITHAN
|
MH-15-006-073-001/291
(BRAMHAGAON)
|
1815006000NRG24280320241888017
|
29/03/2024
|
KRUSHNA VITTHAL DHAMAL
|
1815006WL104477
|
KRUSHNA VITTHAL DHAMAL
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698758
|
|
KRUSHNA VITTAL DAMAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
22
|
PAITHAN
|
MH-15-006-073-001/292
(BRAMHAGAON)
|
1815006000NRG24280320241888020
|
29/03/2024
|
VITTHAL PARASRAM KALE
|
1815006WL104477
|
VITTHAL PARASRAM KALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698723
|
|
VITTHAL PARASRAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PAITHAN
|
MH-15-006-073-001/3
(BRAMHAGAON)
|
1815006000NRG24280320241888022
|
29/03/2024
|
SHRIDHAR
|
1815006WL104477
|
SHRIDHAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698728
|
|
SHRIDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PAITHAN
|
MH-15-006-073-001/34
(BRAMHAGAON)
|
1815006000NRG24280320241888023
|
29/03/2024
|
BHAUSAHEB ANNASAHEB LAVHAGALE
|
1815006WL104477
|
BHAUSAHEB ANNASAHEB LAVHAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698714
|
|
BHAUSAHEB ANNASAHEB LAVHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-073-001/34
(BRAMHAGAON)
|
1815006000NRG24280320241888024
|
29/03/2024
|
SUMANBAI BHAUSAHEB LAVHAGALE
|
1815006WL104477
|
SUMANBAI BHAUSAHEB LAVHAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698720
|
|
Mrs. sumanbai bhausaheb lavagale
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PAITHAN
|
MH-15-006-073-001/446
(BRAMHAGAON)
|
1815006000NRG24280320241888025
|
29/03/2024
|
KANIFNATH BALU LAVHAGALE
|
1815006WL104477
|
KANIFNATH BALU LAVHAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698710
|
|
KANIFNATH BALU LAVHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PAITHAN
|
MH-15-006-073-001/471
(BRAMHAGAON)
|
1815006000NRG24280320241888026
|
29/03/2024
|
RANJANA SANJAY GORE
|
1815006WL104477
|
RANJANA SANJAY GORE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698731
|
|
Mrs. RANJANA SANJAY GORE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PAITHAN
|
MH-15-006-073-001/521
(BRAMHAGAON)
|
1815006000NRG24280320241887939
|
29/03/2024
|
GOPAL VITHAL JAGTAP
|
1815006WL104472
|
GOPAL VITHAL JAGTAP
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698734
|
|
GOPAL VITHAL JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PAITHAN
|
MH-15-006-073-001/69
(BRAMHAGAON)
|
1815006000NRG24280320241888033
|
29/03/2024
|
GOKUL YESHWANTRAO MORE
|
1815006WL104477
|
GOKUL YESHWANTRAO MORE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698756
|
|
Mr. GOKUL YESHWANT MORE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PAITHAN
|
MH-15-006-073-001/69
(BRAMHAGAON)
|
1815006000NRG24280320241888035
|
29/03/2024
|
JYOTI GOKUL MORE
|
1815006WL104477
|
JYOTI GOKUL MORE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698735
|
|
JYOTI GOKUL MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PAITHAN
|
MH-15-006-073-001/71
(BRAMHAGAON)
|
1815006000NRG24280320241888037
|
29/03/2024
|
BABASAHEB VISHWANATH PAWAR
|
1815006WL104477
|
BABASAHEB VISHWANATH PAWAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698711
|
|
BABASAHEB VISHWANATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PAITHAN
|
MH-15-006-073-001/71
(BRAMHAGAON)
|
1815006000NRG24280320241888038
|
29/03/2024
|
VIKAS BABASAHEB PAWAR
|
1815006WL104477
|
VIKAS BABASAHEB PAWAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698724
|
|
Master VIKAS BABASAHEB PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PAITHAN
|
MH-15-006-073-001/8
(BRAMHAGAON)
|
1815006000NRG24280320241888039
|
29/03/2024
|
JAGANNATH BAPURAO LAVGHALE
|
1815006WL104477
|
JAGANNATH BAPURAO LAVGHALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698725
|
|
JAGANNATH BAPURAO LAVGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
34
|
PAITHAN
|
MH-15-006-045-001/47
(TONDOLI)
|
1815006000NRG24270320241870633
|
29/03/2024
|
ASHOK LAXMAN GARAD
|
1815006WL103585
|
ASHOK LAXMAN GARAD
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698729
|
|
ASHOK LAXMAN GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
PAITHAN
|
MH-15-006-073-001/69
(BRAMHAGAON)
|
1815006000NRG24280320241888034
|
29/03/2024
|
BALIKA BHAGWAN MORE
|
1815006WL104477
|
BALIKA BHAGWAN MORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698755
|
|
Mrs. BALIKA BHAGWAN MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PAITHAN
|
MH-15-006-073-001/69
(BRAMHAGAON)
|
1815006000NRG24280320241888032
|
29/03/2024
|
BHAGAWAN
|
1815006WL104477
|
BHAGAWAN
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698754
|
|
BHAGAVAN YASHAVANT MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAITHAN
|
MH-15-006-106-001/1076
(KEKAT JALGAON)
|
1815006000NRG24270320241868878
|
29/03/2024
|
BABAN RAMKISAN THORE
|
1815006WL103503
|
BABAN RAMKISAN THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698718
|
|
MR BABAN RAMKISAN THORE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAITHAN
|
MH-15-006-106-001/1101
(KEKAT JALGAON)
|
1815006000NRG24270320241868880
|
29/03/2024
|
BALU BHANUDAS BADHE
|
1815006WL103503
|
BALU BHANUDAS BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698719
|
|
BALU BHANUDAS BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PAITHAN
|
MH-15-006-106-001/1101
(KEKAT JALGAON)
|
1815006000NRG24270320241868881
|
29/03/2024
|
SANTOSH BALU BADHE
|
1815006WL103503
|
SANTOSH BALU BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698746
|
|
SANTOSH BALU BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PAITHAN
|
MH-15-006-106-001/1101
(KEKAT JALGAON)
|
1815006000NRG24270320241868882
|
29/03/2024
|
VIJAYA BALU BADHE
|
1815006WL103503
|
VIJAYA BALU BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698736
|
|
VIJAYA BALU BADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAITHAN
|
MH-15-006-106-001/854
(KEKAT JALGAON)
|
1815006000NRG24270320241868889
|
29/03/2024
|
SOMITRA BABU THORE
|
1815006WL103503
|
SOMITRA BABU THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698733
|
|
SOMITRA BABU THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
42
|
PAITHAN
|
MH-15-006-013-001/191
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888636
|
29/03/2024
|
RAJENDRA LAXMAN ERANDE
|
1815006WL104518
|
RAJENDRA LAXMAN ERANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698690
|
|
RAJENDRA LAXMAN ERANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-013-001/191
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888637
|
29/03/2024
|
SHIVAJI LAXMAN ARANDE
|
1815006WL104518
|
SHIVAJI LAXMAN ARANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698691
|
|
SHIVAJI LAXMAN ARANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-013-001/85
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888645
|
29/03/2024
|
UTTAM SURYABHAN NAJAN
|
1815006WL104518
|
UTTAM SURYABHAN NAJAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698689
|
|
UTTAM SURYABHAN NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PAITHAN
|
MH-15-006-013-001/909
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889195
|
29/03/2024
|
HARISHCHANDRA VINAYAK GHEGADE
|
1815006WL104560
|
HARISHCHANDRA VINAYAK GHEGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698694
|
|
HARISHCHANDRA VINAYAK GHEGADE
|
IDBI BANK(607095)
|
|
46
|
PAITHAN
|
MH-15-006-013-001/909
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889196
|
29/03/2024
|
VARSHA HARISHCHANDRA GHEGADE
|
1815006WL104560
|
VARSHA HARISHCHANDRA GHEGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698693
|
|
VARSHA HARISHCHANDRA GHEGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAITHAN
|
MH-15-006-013-001/987
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888649
|
29/03/2024
|
BABASAHEB KISAN MATKAR
|
1815006WL104518
|
BABASAHEB KISAN MATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698688
|
|
BABASAHEB KISAN MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PAITHAN
|
MH-15-006-013-001/987
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888650
|
29/03/2024
|
LATABAI BABASAHEB MATKAR
|
1815006WL104518
|
LATABAI BABASAHEB MATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698692
|
|
LATABAI BABASAHEB MA
|
BANK OF BARODA(606985)
|
|
49
|
PAITHAN
|
MH-15-006-026-001/187
(MAVASGAVHAN)
|
1815006000NRG24280320241889884
|
29/03/2024
|
LAXMAN GENUJI TEJINKAR
|
1815006WL104604
|
LAXMAN GENUJI TEJINKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698695
|
|
LAXMAN GENUJI TEJINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-073-001/3
(BRAMHAGAON)
|
1815006000NRG24280320241887938
|
29/03/2024
|
MANGALBAI SHRIDHAR JAGTAP
|
1815006WL104472
|
MANGALBAI SHRIDHAR JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698687
|
|
MANGALBAI SHRIDHAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PAITHAN
|
MH-15-006-073-002/504
(BRAMHAGAON)
|
1815006000NRG24280320241888043
|
29/03/2024
|
JAYSHREE SOMANATH PAWAR
|
1815006WL104477
|
JAYSHREE SOMANATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698686
|
|
JAYSHREE SOMANATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PAITHAN
|
MH-15-006-093-001/5
(GEORAI BASHI)
|
1815006000NRG24290320241918455
|
29/03/2024
|
ALAKA DIPAK KAKDE
|
1815006WL106102
|
ALAKA DIPAK KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698684
|
|
ALAKA DIPAK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
53
|
PAITHAN
|
MH-15-006-013-001/987
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888651
|
29/03/2024
|
DIPAK BABASAHEB MATKAR
|
1815006WL104518
|
DIPAK BABASAHEB MATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698745
|
|
MR DEEPAK BABASAHEB MATKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAITHAN
|
MH-15-006-089-001/847
(AKHATWADA)
|
1815006000NRG24280320241887470
|
29/03/2024
|
YOGESH PRABHAKR MHASKE
|
1815006WL104441
|
YOGESH PRABHAKR MHASKE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698721
|
|
MR YOGESH PRABHAKAR MHASKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAITHAN
|
MH-15-006-089-001/965
(AKHATWADA)
|
1815006000NRG24280320241887481
|
29/03/2024
|
YOGESHWAR SHIVAJI MHASKE
|
1815006WL104441
|
YOGESHWAR SHIVAJI MHASKE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698716
|
|
MR YOGESHWAR SHIVAJI MHASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
56
|
PAITHAN
|
MH-15-006-013-001/191
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888639
|
29/03/2024
|
SANKET SHIVAJI ERANDE
|
1815006WL104518
|
SANKET SHIVAJI ERANDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698747
|
|
SANKET SHIVAJI ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAITHAN
|
MH-15-006-093-001/291
(GEORAI BASHI)
|
1815006000NRG24290320241918448
|
29/03/2024
|
DEVIDAS PARABHAT MISAL
|
1815006WL106102
|
DEVIDAS PARABHAT MISAL
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698713
|
|
DEVIDAS PARABHAT MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
58
|
PAITHAN
|
MH-15-006-026-001/581
(MAVASGAVHAN)
|
1815006000NRG24280320241889888
|
29/03/2024
|
SWATI GANESH TEJINKAR
|
1815006WL104604
|
SWATI GANESH TEJINKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698699
|
|
SWATI GANESH TEJINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAITHAN
|
MH-15-006-026-002/784
(MAVASGAVHAN)
|
1815006000NRG24280320241889898
|
29/03/2024
|
ROHINI GANESH TEJINKAR
|
1815006WL104604
|
ROHINI GANESH TEJINKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698752
|
|
ROHINI GANESH TEJINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAITHAN
|
MH-15-006-045-001/170
(TONDOLI)
|
1815006000NRG24270320241870619
|
29/03/2024
|
SAVITA SHIVAJI GARAD
|
1815006WL103585
|
SAVITA SHIVAJI GARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698703
|
|
SAVITA SHIVAJI GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PAITHAN
|
MH-15-006-045-001/252
(TONDOLI)
|
1815006000NRG24270320241870625
|
29/03/2024
|
BABAN BHANDAS GARAD
|
1815006WL103585
|
BABAN BHANDAS GARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698706
|
|
BABAN BHANDAS GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-045-001/252
(TONDOLI)
|
1815006000NRG24270320241870626
|
29/03/2024
|
RUKHAMAN BABAN GARAD
|
1815006WL103585
|
RUKHAMAN BABAN GARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698705
|
|
RUKHMANBAI BABAN GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PAITHAN
|
MH-15-006-045-001/549
(TONDOLI)
|
1815006000NRG24270320241870637
|
29/03/2024
|
ANKUSH RAOSAHEB GARAD
|
1815006WL103585
|
ANKUSH RAOSAHEB GARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698700
|
|
ANKUSH RAOSAHEB GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-045-001/549
(TONDOLI)
|
1815006000NRG24270320241870638
|
29/03/2024
|
SHOBHABAI ANKUSH GARAD
|
1815006WL103585
|
SHOBHABAI ANKUSH GARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698704
|
|
SHOBHABAI ANKUSH GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PAITHAN
|
MH-15-006-073-001/15
(BRAMHAGAON)
|
1815006000NRG24280320241887935
|
29/03/2024
|
KHUSHAL UTTAMRAO JAGTAP
|
1815006WL104472
|
KHUSHAL UTTAMRAO JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698702
|
|
KHUSHAL UTTAMRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PAITHAN
|
MH-15-006-073-001/526
(BRAMHAGAON)
|
1815006000NRG24280320241888027
|
29/03/2024
|
Susmita Rameshwar Kale
|
1815006WL104477
|
Susmita Rameshwar Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698698
|
|
SUSMITA RAMESHWAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAITHAN
|
MH-15-006-073-001/535
(BRAMHAGAON)
|
1815006000NRG24280320241888029
|
29/03/2024
|
PRIYANAKA RAMESHWAR DAMAL
|
1815006WL104477
|
PRIYANAKA RAMESHWAR DAMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698697
|
|
PRIYANKA RAMESHWAR DAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAITHAN
|
MH-15-006-073-001/8
(BRAMHAGAON)
|
1815006000NRG24280320241888040
|
29/03/2024
|
INDUBAI JAGANNATH LAVGHALE
|
1815006WL104477
|
INDUBAI JAGANNATH LAVGHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698696
|
|
INDUBAI JAGANNATH LAVAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAITHAN
|
MH-15-006-073-001/8
(BRAMHAGAON)
|
1815006000NRG24280320241888041
|
29/03/2024
|
SHIVKANYA GANESH LAVHAGALE
|
1815006WL104477
|
SHIVKANYA GANESH LAVHAGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698707
|
|
SHIVKANYA GANESH LAVAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PAITHAN
|
MH-15-006-106-001/1076
(KEKAT JALGAON)
|
1815006000NRG24270320241868879
|
29/03/2024
|
NEETA BABAN THORE
|
1815006WL103503
|
NEETA BABAN THORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698701
|
|
NEETA BABAN THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
71
|
PAITHAN
|
MH-15-006-045-001/170
(TONDOLI)
|
1815006000NRG24270320241870618
|
29/03/2024
|
SHIVAJI BARIKRAO GARAD
|
1815006WL103585
|
SHIVAJI BARIKRAO GARAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698683
|
|
SHIVAJI BARIKRAO GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PAITHAN
|
MH-15-006-073-001/544
(BRAMHAGAON)
|
1815006000NRG24280320241888031
|
29/03/2024
|
USHA SANJAY KORDE
|
1815006WL104477
|
USHA SANJAY KORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698685
|
|
USHA SANJAY KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
73
|
PAITHAN
|
MH-15-006-093-001/437
(GEORAI BASHI)
|
1815006000NRG24290320241918449
|
29/03/2024
|
RANJANABAI ANIL KAKADE
|
1815006WL106102
|
RANJANABAI ANIL KAKADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698760
|
|
RANJANABAI ANIL KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAITHAN
|
MH-15-006-093-001/5
(GEORAI BASHI)
|
1815006000NRG24290320241918454
|
29/03/2024
|
DIPAK BHAUSAHEB KAKADE
|
1815006WL106102
|
DIPAK BHAUSAHEB KAKADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698730
|
|
DIPAK BHAUSAHEB KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
75
|
PAITHAN
|
MH-15-006-089-001/1151
(AKHATWADA)
|
1815006000NRG24280320241887451
|
29/03/2024
|
Anjanabai Sakharam Mhaske
|
1815006WL104441
|
Anjanabai Sakharam Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698742
|
|
Mrs. Anjanabai Sakharam Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
PAITHAN
|
MH-15-006-089-001/1151
(AKHATWADA)
|
1815006000NRG24280320241887449
|
29/03/2024
|
Sakharam Harichandra Mhaske
|
1815006WL104441
|
Sakharam Harichandra Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698740
|
|
SAKHARAM HARICHANDRA MHASKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
77
|
PAITHAN
|
MH-15-006-089-001/1151
(AKHATWADA)
|
1815006000NRG24280320241887450
|
29/03/2024
|
Tulshiram Sakharam Mhaske
|
1815006WL104441
|
Tulshiram Sakharam Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698739
|
|
MR TULSHIRAM SAKHARAM MHASKE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAITHAN
|
MH-15-006-089-001/27
(AKHATWADA)
|
1815006000NRG24280320241887452
|
29/03/2024
|
Shubham Prabhakar Mhaske
|
1815006WL104441
|
Shubham Prabhakar Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698741
|
|
MR SHUBHAM PRABHAKAR MHASKE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAITHAN
|
MH-15-006-089-001/847
(AKHATWADA)
|
1815006000NRG24280320241887469
|
29/03/2024
|
PRABHAKAR TRIMBAK MHASKE
|
1815006WL104441
|
PRABHAKAR TRIMBAK MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698709
|
|
PRABHAKAR TRIMBAK MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PAITHAN
|
MH-15-006-089-001/938
(AKHATWADA)
|
1815006000NRG24280320241887475
|
29/03/2024
|
BHAUSAHEB TUKARAM MHASKE
|
1815006WL104441
|
BHAUSAHEB TUKARAM MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698712
|
|
BHAUSAHEB TUKARAM MHASKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
81
|
PAITHAN
|
MH-15-006-089-001/938
(AKHATWADA)
|
1815006000NRG24280320241887476
|
29/03/2024
|
SWATI BHAUSAHEB MHASKE
|
1815006WL104441
|
SWATI BHAUSAHEB MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698715
|
|
Miss. PRATIKSHA BHAUSAHEB MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PAITHAN
|
MH-15-006-089-001/965
(AKHATWADA)
|
1815006000NRG24280320241887480
|
29/03/2024
|
SARLABAI SHIVAJI MHASKE
|
1815006WL104441
|
SARLABAI SHIVAJI MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698727
|
|
Mrs. Sarlabai Shivaji Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
PAITHAN
|
MH-15-006-089-001/965
(AKHATWADA)
|
1815006000NRG24280320241887479
|
29/03/2024
|
SHIVAJI MANIK MHASKE
|
1815006WL104441
|
SHIVAJI MANIK MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698717
|
|
SHIVAJI MANIK MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
84
|
PAITHAN
|
MH-15-006-026-002/263
(MAVASGAVHAN)
|
1815006000NRG24280320241889889
|
29/03/2024
|
Savitri Annasaheb Tejinkar
|
1815006WL104604
|
Savitri Annasaheb Tejinkar
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698753
|
|
Mrs. SAVITRI ANNASAHEB TEJINKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137592
|
137592
|
|
|
|
|
|
|
|