|
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-15-006-106-001/1180
(KEKAT JALGAON)
|
1815006000NRG24120520230040890
|
12/05/2023
|
PARMESHWAR KERUBA WAGHMARE
|
1815006WL002642
|
PARMESHWAR KERUBA WAGHMARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060719
|
|
Mr. PARMESHWAR KERUBA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PAITHAN
|
MH-15-006-106-001/1205
(KEKAT JALGAON)
|
1815006000NRG24120520230040868
|
12/05/2023
|
ANKUSH RAMESH GHUGE
|
1815006WL002639
|
ANKUSH RAMESH GHUGE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060720
|
|
Mr. Ankush Ramesh Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-106-001/105
(KEKAT JALGAON)
|
1815006000NRG24120520230040875
|
12/05/2023
|
SANTOSH UTTAM BADHE
|
1815006WL002640
|
SANTOSH UTTAM BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060697
|
|
SANTOSH UTTAM BADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAITHAN
|
MH-15-006-106-001/105
(KEKAT JALGAON)
|
1815006000NRG24120520230040874
|
12/05/2023
|
SOMNATH UTTAM BADHE
|
1815006WL002640
|
SOMNATH UTTAM BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060694
|
|
SOMINATH UTTAM BADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAITHAN
|
MH-15-006-106-001/1146
(KEKAT JALGAON)
|
1815006000NRG24120520230040900
|
12/05/2023
|
BHASKAR RADHAKISAN BADHE
|
1815006WL002643
|
BHASKAR RADHAKISAN BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060711
|
|
Mr. Bhaskar Radhakisan Badhe
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAITHAN
|
MH-15-006-106-001/1178
(KEKAT JALGAON)
|
1815006000NRG24120520230040888
|
12/05/2023
|
KERUBA SHRIPATI WAGHMARE
|
1815006WL002642
|
KERUBA SHRIPATI WAGHMARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060693
|
|
KERUBA SHRIPATI WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PAITHAN
|
MH-15-006-106-001/230
(KEKAT JALGAON)
|
1815006000NRG24120520230040891
|
12/05/2023
|
BHAGAVAN ASARAM GHULE
|
1815006WL002642
|
BHAGAVAN ASARAM GHULE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060692
|
|
Mr. BHAGAWAN ASARAM GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAITHAN
|
MH-15-006-106-001/230
(KEKAT JALGAON)
|
1815006000NRG24120520230040892
|
12/05/2023
|
SANJIVANI BHAGAVAN GHULE
|
1815006WL002642
|
SANJIVANI BHAGAVAN GHULE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Rejected
|
16/05/2023
|
|
A136230060702
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
PAITHAN
|
MH-15-006-106-001/249
(KEKAT JALGAON)
|
1815006000NRG24120520230040867
|
12/05/2023
|
LATABAI SANTARAM NAGARE
|
1815006WL002638
|
LATABAI SANTARAM NAGARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060765
|
|
LATABAI SANTARAM NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PAITHAN
|
MH-15-006-106-001/320
(KEKAT JALGAON)
|
1815006000NRG24120520230040883
|
12/05/2023
|
KARABHARI BHIMAJI BADHE
|
1815006WL002641
|
KARABHARI BHIMAJI BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060763
|
|
M/s. Shantabai Karabhari Badhe
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAITHAN
|
MH-15-006-106-001/328
(KEKAT JALGAON)
|
1815006000NRG24120520230040914
|
12/05/2023
|
KUSHABHAU SAKHARAM TEKALE
|
1815006WL002645
|
KUSHABHAU SAKHARAM TEKALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060695
|
|
KUSHABA SAKHARAM TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAITHAN
|
MH-15-006-106-001/364
(KEKAT JALGAON)
|
1815006000NRG24120520230040903
|
12/05/2023
|
BABAN KADUBA THORE
|
1815006WL002643
|
BABAN KADUBA THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060768
|
|
BABAN KADUBA THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PAITHAN
|
MH-15-006-106-001/388
(KEKAT JALGAON)
|
1815006000NRG24120520230040884
|
12/05/2023
|
KANTABAI JANARADAN GOSLE
|
1815006WL002641
|
KANTABAI JANARADAN GOSLE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060706
|
|
Mrs. KANTABAI JANARDHAN GOMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAITHAN
|
MH-15-006-106-001/483
(KEKAT JALGAON)
|
1815006000NRG24120520230040893
|
12/05/2023
|
rahil babasaheb nemane
|
1815006WL002642
|
rahil babasaheb nemane
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060699
|
|
RAHUL BABASAHEB NEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAITHAN
|
MH-15-006-106-001/670
(KEKAT JALGAON)
|
1815006000NRG24120520230040870
|
12/05/2023
|
RAMESWAR EKNATH GORE
|
1815006WL002639
|
RAMESWAR EKNATH GORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060704
|
|
Mr. RAMESWAR EKNATH GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAITHAN
|
MH-15-006-106-001/71
(KEKAT JALGAON)
|
1815006000NRG24120520230040880
|
12/05/2023
|
SUBHASH SHANKAR RAJKAR
|
1815006WL002640
|
SUBHASH SHANKAR RAJKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060691
|
|
SUBHASH SHANKAR RAJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PAITHAN
|
MH-15-006-106-001/718
(KEKAT JALGAON)
|
1815006000NRG24120520230040894
|
12/05/2023
|
RAJENDRA RADHAKISAN DIKKAR
|
1815006WL002642
|
RAJENDRA RADHAKISAN DIKKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060710
|
|
Mr. Rajedra Radhakisan Dikkar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAITHAN
|
MH-15-006-106-001/809
(KEKAT JALGAON)
|
1815006000NRG24120520230040871
|
12/05/2023
|
MEERABAI SUBHASH GORE
|
1815006WL002639
|
MEERABAI SUBHASH GORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060705
|
|
Mrs. MIRABAI SUBHASH GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAITHAN
|
MH-15-006-106-001/821
(KEKAT JALGAON)
|
1815006000NRG24120520230040904
|
12/05/2023
|
AMBADAS BANSI THORE
|
1815006WL002643
|
AMBADAS BANSI THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060707
|
|
Mr. AMBADAS BANSIDHAR THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAITHAN
|
MH-15-006-106-001/831
(KEKAT JALGAON)
|
1815006000NRG24120520230040872
|
12/05/2023
|
REKHA WALMIK GORE
|
1815006WL002639
|
REKHA WALMIK GORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060709
|
|
M/s. Rekha Valmik Gore
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAITHAN
|
MH-15-006-106-001/854
(KEKAT JALGAON)
|
1815006000NRG24120520230040873
|
12/05/2023
|
BABU RAMISAN THORE
|
1815006WL002639
|
BABU RAMISAN THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060698
|
|
Mr. BABU RAMKISAN THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAITHAN
|
MH-15-006-106-001/901
(KEKAT JALGAON)
|
1815006000NRG24120520230040905
|
12/05/2023
|
HIRABAI BHAUSAHEB GHULE
|
1815006WL002643
|
HIRABAI BHAUSAHEB GHULE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060777
|
|
Mrs. HEERABAI BHAUSAHEB GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAITHAN
|
MH-15-006-106-001/901
(KEKAT JALGAON)
|
1815006000NRG24120520230040906
|
12/05/2023
|
SHITAL SAMBHAJI GHULE
|
1815006WL002643
|
SHITAL SAMBHAJI GHULE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060708
|
|
Miss. Shital Sambhaji Ghule
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAITHAN
|
MH-15-006-106-001/924
(KEKAT JALGAON)
|
1815006000NRG24120520230040896
|
12/05/2023
|
AMOL BABURAO BADHE
|
1815006WL002642
|
AMOL BABURAO BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060764
|
|
AMOL BABURAO BADHE
|
BANK OF BARODA(606985)
|
|
25
|
PAITHAN
|
MH-15-006-106-001/929
(KEKAT JALGAON)
|
1815006000NRG24120520230040907
|
12/05/2023
|
BABASAHEB BHAUSAHEB THORE
|
1815006WL002643
|
BABASAHEB BHAUSAHEB THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060712
|
|
BABASAHEB BHAUSAHEB& GAJANAN BHUSAHEB TH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PAITHAN
|
MH-15-006-106-001/929
(KEKAT JALGAON)
|
1815006000NRG24120520230040908
|
12/05/2023
|
KALABAI BABASAHEB THORE
|
1815006WL002643
|
KALABAI BABASAHEB THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060766
|
|
Mrs. KALABAI BABASAHEB THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
27
|
PAITHAN
|
MH-15-006-012-001/333
(GHAREGAON)
|
1815006000NRG24120520230041074
|
12/05/2023
|
BHASKAR NARAYAN THORE
|
1815006WL002655
|
BHASKAR NARAYAN THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060678
|
|
MR BHASKAR NARAYANRAO THORE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAITHAN
|
MH-15-006-012-001/333
(GHAREGAON)
|
1815006000NRG24120520230041075
|
12/05/2023
|
REKHA BHASKAR THORE
|
1815006WL002655
|
REKHA BHASKAR THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060683
|
|
REKHA BHASKAR THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PAITHAN
|
MH-15-006-012-001/372
(GHAREGAON)
|
1815006000NRG24120520230041076
|
12/05/2023
|
NIKHIL BHASKAR THORE
|
1815006WL002655
|
NIKHIL BHASKAR THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060682
|
|
MR NIKHIL BHASKAR THORE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAITHAN
|
MH-15-006-085-001/118
(DEVGAON)
|
1815006000NRG24120520230041016
|
12/05/2023
|
KUNTA ASHOK BARHATE
|
1815006WL002652
|
KUNTA ASHOK BARHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060684
|
|
KUNTIKA ASHOK BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PAITHAN
|
MH-15-006-085-001/127
(DEVGAON)
|
1815006000NRG24120520230041042
|
12/05/2023
|
KAMLAKAR RATANRAO NIKALJE
|
1815006WL002654
|
KAMLAKAR RATANRAO NIKALJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060680
|
|
KAMLAKAR RATAN NIKALJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PAITHAN
|
MH-15-006-085-001/23
(DEVGAON)
|
1815006000NRG24120520230041029
|
12/05/2023
|
SAKUBAI GOPINATH GITE
|
1815006WL002653
|
SAKUBAI GOPINATH GITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060769
|
|
SAKUBAI GOPINATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PAITHAN
|
MH-15-006-085-001/390
(DEVGAON)
|
1815006000NRG24120520230041045
|
12/05/2023
|
SHIVNATH ASARAM GITE
|
1815006WL002654
|
SHIVNATH ASARAM GITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060771
|
|
MR SHIVNATH ASARAM GITE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAITHAN
|
MH-15-006-085-001/391
(DEVGAON)
|
1815006000NRG24120520230041047
|
12/05/2023
|
SOMINATH SHIVNATH GITE
|
1815006WL002654
|
SOMINATH SHIVNATH GITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060770
|
|
MR SOMINATH SHIVNATH GITE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAITHAN
|
MH-15-006-085-001/508
(DEVGAON)
|
1815006000NRG24120520230041035
|
12/05/2023
|
CHAGUNA PRADIP GITE
|
1815006WL002653
|
CHAGUNA PRADIP GITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060681
|
|
CHANGUNA PRADIP GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PAITHAN
|
MH-15-006-085-001/508
(DEVGAON)
|
1815006000NRG24120520230041034
|
12/05/2023
|
DATTA DADA GITE
|
1815006WL002653
|
DATTA DADA GITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060677
|
|
DATTU DADA GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
PAITHAN
|
MH-15-006-085-001/508
(DEVGAON)
|
1815006000NRG24120520230041032
|
12/05/2023
|
PRADIP GITE
|
1815006WL002653
|
PRADIP GITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060679
|
|
PRADIP DATTU GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PAITHAN
|
MH-15-006-106-001/1052
(KEKAT JALGAON)
|
1815006000NRG24120520230041077
|
12/05/2023
|
SANJAY SHREEMANT SOHALE
|
1815006WL002656
|
SANJAY SHREEMANT SOHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060665
|
|
SANJAY SHRIMANT SOHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PAITHAN
|
MH-15-006-106-001/1055
(KEKAT JALGAON)
|
1815006000NRG24120520230040887
|
12/05/2023
|
ARCHANA ABASAHEB BADHE
|
1815006WL002642
|
ARCHANA ABASAHEB BADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060773
|
|
ARCHANA ABASAHEB BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PAITHAN
|
MH-15-006-106-001/1061
(KEKAT JALGAON)
|
1815006000NRG24120520230040909
|
12/05/2023
|
GORAKH KUSHABHAU TEKALE
|
1815006WL002644
|
GORAKH KUSHABHAU TEKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060674
|
|
GORAKH KUSHABHAU TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAITHAN
|
MH-15-006-106-001/1096
(KEKAT JALGAON)
|
1815006000NRG24120520230041078
|
12/05/2023
|
SOMNATH SHRIMANT SHOHALE
|
1815006WL002656
|
SOMNATH SHRIMANT SHOHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060664
|
|
SOMANATH SHRIMANT SOHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PAITHAN
|
MH-15-006-106-001/1124
(KEKAT JALGAON)
|
1815006000NRG24120520230041081
|
12/05/2023
|
INDUBAI SHRIMANT SOHALE
|
1815006WL002656
|
INDUBAI SHRIMANT SOHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060670
|
|
SOHALE INDUBAI SHRMANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-106-001/1124
(KEKAT JALGAON)
|
1815006000NRG24120520230041080
|
12/05/2023
|
SHRIMANT KISAN SOHALE
|
1815006WL002656
|
SHRIMANT KISAN SOHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060662
|
|
SRIMANT KISAN SOHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-106-001/1157
(KEKAT JALGAON)
|
1815006000NRG24120520230040901
|
12/05/2023
|
ASARABAI ASARUBA GHULE
|
1815006WL002643
|
ASARABAI ASARUBA GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060669
|
|
ASARABAI ASARUBA GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAITHAN
|
MH-15-006-106-001/117
(KEKAT JALGAON)
|
1815006000NRG24120520230040863
|
12/05/2023
|
BABASAHEB GANAPAT DARADE
|
1815006WL002638
|
BABASAHEB GANAPAT DARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060663
|
|
Mr. BABASAHEB GANPAT DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PAITHAN
|
MH-15-006-106-001/117
(KEKAT JALGAON)
|
1815006000NRG24120520230040864
|
12/05/2023
|
SIMA BABASAHEB DARADE
|
1815006WL002638
|
SIMA BABASAHEB DARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060666
|
|
SEEMA BABASAHEB DARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-106-001/1199
(KEKAT JALGAON)
|
1815006000NRG24120520230040902
|
12/05/2023
|
RATAN DASHRAT JADHAV
|
1815006WL002643
|
RATAN DASHRAT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060671
|
|
RATAN DASHRATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PAITHAN
|
MH-15-006-106-001/243
(KEKAT JALGAON)
|
1815006000NRG24120520230040882
|
12/05/2023
|
KISAN RAMRAO JAYATHANE
|
1815006WL002641
|
KISAN RAMRAO JAYATHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060667
|
|
KISAN RAMRAO JAYBHAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PAITHAN
|
MH-15-006-106-001/328
(KEKAT JALGAON)
|
1815006000NRG24120520230040915
|
12/05/2023
|
SAVITA KUSHABHAU TEKALE
|
1815006WL002645
|
SAVITA KUSHABHAU TEKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060672
|
|
Miss. Savita Kushabhau Tekale
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PAITHAN
|
MH-15-006-106-001/506
(KEKAT JALGAON)
|
1815006000NRG24120520230040885
|
12/05/2023
|
RAMDAS HARIBHAU GHAKNE
|
1815006WL002641
|
RAMDAS HARIBHAU GHAKNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060661
|
|
DHAKNE RAMDAS HARIBHAU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PAITHAN
|
MH-15-006-106-001/759
(KEKAT JALGAON)
|
1815006000NRG24120520230040895
|
12/05/2023
|
SURESH MURLIDHAR BADE
|
1815006WL002642
|
SURESH MURLIDHAR BADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060772
|
|
Mr. Suresh Muledhar Badhe
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PAITHAN
|
MH-15-006-106-001/960
(KEKAT JALGAON)
|
1815006000NRG24120520230040916
|
12/05/2023
|
BADRINATH PRABHAKAR SOHALE
|
1815006WL002645
|
BADRINATH PRABHAKAR SOHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060673
|
|
BADRINATH PRABHAKAR SOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAITHAN
|
MH-15-006-106-001/991
(KEKAT JALGAON)
|
1815006000NRG24120520230040886
|
12/05/2023
|
GOPAL SHAMRAO BHAGVAT
|
1815006WL002641
|
GOPAL SHAMRAO BHAGVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060774
|
|
GOPAL SHAMRAO BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
54
|
PAITHAN
|
MH-15-006-106-001/1060
(KEKAT JALGAON)
|
1815006000NRG24120520230040912
|
12/05/2023
|
DIPAK PRABHAKAR SOHALE
|
1815006WL002645
|
DIPAK PRABHAKAR SOHALE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060714
|
|
DIPAK PRABHAKAR SOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAITHAN
|
MH-15-006-106-001/1122
(KEKAT JALGAON)
|
1815006000NRG24120520230040876
|
12/05/2023
|
DNANESHWAR BHIMRAO BADHE
|
1815006WL002640
|
DNANESHWAR BHIMRAO BADHE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060715
|
|
Mr. DNYANESHWAR BHIMRAO BADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
56
|
PAITHAN
|
MH-15-006-106-001/926
(KEKAT JALGAON)
|
1815006000NRG24120520230040897
|
12/05/2023
|
RAMESH BHAGWAN GHULE
|
1815006WL002642
|
RAMESH BHAGWAN GHULE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060696
|
|
Mr. Ramesh Bhagwan Ghule
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
PAITHAN
|
MH-15-006-106-001/249
(KEKAT JALGAON)
|
1815006000NRG24120520230040866
|
12/05/2023
|
SANTARAM NAMDEVA NAGARE
|
1815006WL002638
|
SANTARAM NAMDEVA NAGARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060736
|
|
MR SANTARAM NAMDEV NAGRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
PAITHAN
|
MH-15-006-012-001/267
(GHAREGAON)
|
1815006000NRG24120520230041069
|
12/05/2023
|
SANTOSH KESHAVRAO THORE
|
1815006WL002655
|
SANTOSH KESHAVRAO THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060735
|
|
SANTOSH KESHAV THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PAITHAN
|
MH-15-006-012-001/3254
(GHAREGAON)
|
1815006000NRG24120520230041070
|
12/05/2023
|
SARITA JAYANT THORE
|
1815006WL002655
|
SARITA JAYANT THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060713
|
|
SARITA DEVIDAS TAKLE
|
UNION BANK OF INDIA(508500)
|
|
60
|
PAITHAN
|
MH-15-006-012-001/3255
(GHAREGAON)
|
1815006000NRG24120520230041071
|
12/05/2023
|
SUDHIR DWARKADAS THORE
|
1815006WL002655
|
SUDHIR DWARKADAS THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060727
|
|
MR SUDHIR DWARKADAS THORE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAITHAN
|
MH-15-006-085-001/118
(DEVGAON)
|
1815006000NRG24120520230041015
|
12/05/2023
|
ASHOK VISHWANATH BARAHATE
|
1815006WL002652
|
ASHOK VISHWANATH BARAHATE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060716
|
|
MR ASHOK VISHWANATH BARAHATE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAITHAN
|
MH-15-006-085-001/127
(DEVGAON)
|
1815006000NRG24120520230041043
|
12/05/2023
|
SHOBHABAI KAMLAKAR NIKADJE
|
1815006WL002654
|
SHOBHABAI KAMLAKAR NIKADJE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060728
|
|
Miss. Shobhabai Nikalje .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
PAITHAN
|
MH-15-006-085-001/130
(DEVGAON)
|
1815006000NRG24120520230041044
|
12/05/2023
|
SANGITA RAMESH KOTHUDE
|
1815006WL002654
|
SANGITA RAMESH KOTHUDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060723
|
|
MRS SANGITA RAMESH KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAITHAN
|
MH-15-006-085-001/23
(DEVGAON)
|
1815006000NRG24120520230041028
|
12/05/2023
|
GOPINATH DADABA GITE
|
1815006WL002653
|
GOPINATH DADABA GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060759
|
|
MR GOPINATH DADA GITE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAITHAN
|
MH-15-006-085-001/23
(DEVGAON)
|
1815006000NRG24120520230041031
|
12/05/2023
|
MADAN GOPINATH GITE
|
1815006WL002653
|
MADAN GOPINATH GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060722
|
|
MR MADAN GOPINATH GITE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAITHAN
|
MH-15-006-085-001/23
(DEVGAON)
|
1815006000NRG24120520230041030
|
12/05/2023
|
SADASHIV GOPINATH GITE
|
1815006WL002653
|
SADASHIV GOPINATH GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060732
|
|
MR SADASHIV GOPINATH GITE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAITHAN
|
MH-15-006-085-001/422
(DEVGAON)
|
1815006000NRG24120520230041050
|
12/05/2023
|
GANESH BHIMRAO GITE
|
1815006WL002654
|
GANESH BHIMRAO GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060733
|
|
MR GANESH GITE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAITHAN
|
MH-15-006-085-001/423
(DEVGAON)
|
1815006000NRG24120520230041018
|
12/05/2023
|
SAMBJAHI SARJERAO GITE
|
1815006WL002652
|
SAMBJAHI SARJERAO GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060725
|
|
MR SAMBHAJI SARJERAO GITE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAITHAN
|
MH-15-006-085-001/436
(DEVGAON)
|
1815006000NRG24120520230041051
|
12/05/2023
|
GHANSHYAM RAMKISAN GITE
|
1815006WL002654
|
GHANSHYAM RAMKISAN GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060762
|
|
MR GHANASHYAM RAMKISAN GITE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAITHAN
|
MH-15-006-085-001/439
(DEVGAON)
|
1815006000NRG24120520230041052
|
12/05/2023
|
RAMKISAN JIJA GITE
|
1815006WL002654
|
RAMKISAN JIJA GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060717
|
|
MR RAMKISAN JIJA GITE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAITHAN
|
MH-15-006-085-001/439
(DEVGAON)
|
1815006000NRG24120520230041053
|
12/05/2023
|
RUKHAMANBAI RAMKISAN GITE
|
1815006WL002654
|
RUKHAMANBAI RAMKISAN GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060724
|
|
MR RUKHMAN RAMKISAN GITE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAITHAN
|
MH-15-006-085-001/456
(DEVGAON)
|
1815006000NRG24120520230041055
|
12/05/2023
|
CHANDRAKALA
|
1815006WL002654
|
CHANDRAKALA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060758
|
|
MRS CHANDRAKALA JANARDHAN GITE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAITHAN
|
MH-15-006-085-001/456
(DEVGAON)
|
1815006000NRG24120520230041056
|
12/05/2023
|
GANGA KRUSNA GITE
|
1815006WL002654
|
GANGA KRUSNA GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060731
|
|
MRS GANGA KRUSHNA GITE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAITHAN
|
MH-15-006-085-001/456
(DEVGAON)
|
1815006000NRG24120520230041054
|
12/05/2023
|
KRUSHNA
|
1815006WL002654
|
KRUSHNA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060757
|
|
MR KRISHNA GITE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAITHAN
|
MH-15-006-085-001/472
(DEVGAON)
|
1815006000NRG24120520230041057
|
12/05/2023
|
JANARDHAN KACHRU GITE
|
1815006WL002654
|
JANARDHAN KACHRU GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060753
|
|
MR JANARDHAN KACHARU GITE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAITHAN
|
MH-15-006-085-001/472
(DEVGAON)
|
1815006000NRG24120520230041058
|
12/05/2023
|
SIMA JANARDHAN GITE
|
1815006WL002654
|
SIMA JANARDHAN GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060752
|
|
MRS SIMA JANARDHAN GITE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAITHAN
|
MH-15-006-085-001/473
(DEVGAON)
|
1815006000NRG24120520230041060
|
12/05/2023
|
MANISHA SOMINATH GITE
|
1815006WL002654
|
MANISHA SOMINATH GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060767
|
|
MRS MANISHA SOMINATH GITE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAITHAN
|
MH-15-006-085-001/473
(DEVGAON)
|
1815006000NRG24120520230041059
|
12/05/2023
|
SHILA
|
1815006WL002654
|
SHILA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060776
|
|
SHILABAI KACHRU GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PAITHAN
|
MH-15-006-085-001/480
(DEVGAON)
|
1815006000NRG24120520230041022
|
12/05/2023
|
RUKHAMANBAI SHIVLAL KOTHULE
|
1815006WL002652
|
RUKHAMANBAI SHIVLAL KOTHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060754
|
|
MRS RUKHMAN SHIVLAL KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAITHAN
|
MH-15-006-085-001/480
(DEVGAON)
|
1815006000NRG24120520230041021
|
12/05/2023
|
SHIVLALA SITARAM KOTHULE
|
1815006WL002652
|
SHIVLALA SITARAM KOTHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060761
|
|
MR SHIVLAL SITARAM KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAITHAN
|
MH-15-006-085-001/508
(DEVGAON)
|
1815006000NRG24120520230041033
|
12/05/2023
|
KAUSABAI DATTU GITE
|
1815006WL002653
|
KAUSABAI DATTU GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060726
|
|
MR KAUSHALYABAI DATTU GITE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAITHAN
|
MH-15-006-085-001/60
(DEVGAON)
|
1815006000NRG24120520230041061
|
12/05/2023
|
NANDABAI SAHEBRAO GITE
|
1815006WL002654
|
NANDABAI SAHEBRAO GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060760
|
|
MR NANDABAI SAHEBRAO GITE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAITHAN
|
MH-15-006-085-001/604
(DEVGAON)
|
1815006000NRG24120520230041062
|
12/05/2023
|
SUMANBAI BHANUDAS THOKAL
|
1815006WL002654
|
SUMANBAI BHANUDAS THOKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060756
|
|
MRS SUMANBAI BHANUDAS THOKAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAITHAN
|
MH-15-006-085-001/610
(DEVGAON)
|
1815006000NRG24120520230041065
|
12/05/2023
|
BALU
|
1815006WL002654
|
BALU
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060775
|
|
MR BALU SAHEBRAO GITE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAITHAN
|
MH-15-006-085-001/610
(DEVGAON)
|
1815006000NRG24120520230041066
|
12/05/2023
|
VIJAYA
|
1815006WL002654
|
VIJAYA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060755
|
|
MRS VIJAYA BALU GITE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAITHAN
|
MH-15-006-085-001/630
(DEVGAON)
|
1815006000NRG24120520230041067
|
12/05/2023
|
SATYABHAMA TRIMBAK GITE
|
1815006WL002654
|
SATYABHAMA TRIMBAK GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060729
|
|
MRS SATYABHAMA TRIMBAKESHWAR GITE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAITHAN
|
MH-15-006-085-001/633
(DEVGAON)
|
1815006000NRG24120520230041036
|
12/05/2023
|
RAHUL APPASAHEB KOTHULE
|
1815006WL002653
|
RAHUL APPASAHEB KOTHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060730
|
|
RAHUL APPASAHEB KOTHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PAITHAN
|
MH-15-006-085-001/633
(DEVGAON)
|
1815006000NRG24120520230041037
|
12/05/2023
|
SONALI RAHUL KOTHULE
|
1815006WL002653
|
SONALI RAHUL KOTHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060701
|
|
SONALI RAHUL KOTHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PAITHAN
|
MH-15-006-085-001/74
(DEVGAON)
|
1815006000NRG24120520230041039
|
12/05/2023
|
ALKA APPASAHEB KOTHULE
|
1815006WL002653
|
ALKA APPASAHEB KOTHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060721
|
|
ALKABAI APPASAHEB KOTHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-085-001/74
(DEVGAON)
|
1815006000NRG24120520230041038
|
12/05/2023
|
APPASAHEB BHIMRAO KOTHULE
|
1815006WL002653
|
APPASAHEB BHIMRAO KOTHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060718
|
|
MR APPASAHEB BHIMRAO KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAITHAN
|
MH-15-006-085-001/74
(DEVGAON)
|
1815006000NRG24120520230041040
|
12/05/2023
|
ATUL APPASAHEB KOTHULE
|
1815006WL002653
|
ATUL APPASAHEB KOTHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060734
|
|
MR ATUL APPASAHEB KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
92
|
PAITHAN
|
MH-15-006-106-001/1179
(KEKAT JALGAON)
|
1815006000NRG24120520230040889
|
12/05/2023
|
DNYANESHWAR KERUBA WAGHMARE
|
1815006WL002642
|
DNYANESHWAR KERUBA WAGHMARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060700
|
|
DNYANESHWAR KERUBA VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PAITHAN
|
MH-15-006-106-001/494
(KEKAT JALGAON)
|
1815006000NRG24120520230040879
|
12/05/2023
|
SHIVAJI RAMBHAU MAGARSHIVAJI RAMBHAU MAGAR
|
1815006WL002640
|
SHIVAJI RAMBHAU MAGARSHIVAJI RAMBHAU MAGAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060703
|
|
Mr. Shivaji Rambhau Magar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
94
|
PAITHAN
|
MH-15-006-106-001/101
(KEKAT JALGAON)
|
1815006000NRG24120520230040881
|
12/05/2023
|
VISHALI ANKUSH BHAGAVAN
|
1815006WL002641
|
VISHALI ANKUSH BHAGAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060689
|
|
VAISHALI ASHOK BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PAITHAN
|
MH-15-006-106-001/1099
(KEKAT JALGAON)
|
1815006000NRG24120520230040899
|
12/05/2023
|
RAJASHRI SACHIN TANDALE
|
1815006WL002643
|
RAJASHRI SACHIN TANDALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060690
|
|
Ms. Rajashri Sachin Tandale
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PAITHAN
|
MH-15-006-106-001/18
(KEKAT JALGAON)
|
1815006000NRG24120520230040878
|
12/05/2023
|
MAINABAI RAMBHAU MAGAR
|
1815006WL002640
|
MAINABAI RAMBHAU MAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060688
|
|
MAINNABI RAMABHAU MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PAITHAN
|
MH-15-006-106-001/18
(KEKAT JALGAON)
|
1815006000NRG24120520230040877
|
12/05/2023
|
RAMBHAU AHILAJI MAGAR
|
1815006WL002640
|
RAMBHAU AHILAJI MAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060687
|
|
RAMABHAU AHILAJI MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PAITHAN
|
MH-15-006-106-001/248
(KEKAT JALGAON)
|
1815006000NRG24120520230040865
|
12/05/2023
|
CHANDRABHAGA GANAPAT DARADE
|
1815006WL002638
|
CHANDRABHAGA GANAPAT DARADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060686
|
|
CHANDRABHAGABAI GANPAT DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAITHAN
|
MH-15-006-106-001/960
(KEKAT JALGAON)
|
1815006000NRG24120520230040917
|
12/05/2023
|
NIKITA BADRINATH SOHALE
|
1815006WL002645
|
NIKITA BADRINATH SOHALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
17/05/2023
|
|
A136230060685
|
|
NIKITA BADRINATH SOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
100
|
PAITHAN
|
MH-15-006-106-001/1096
(KEKAT JALGAON)
|
1815006000NRG24120520230041079
|
12/05/2023
|
SAVITA SOMNATH SOHALE
|
1815006WL002656
|
SAVITA SOMNATH SOHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060676
|
|
Miss. Savitra SOMNATH Sohale
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PAITHAN
|
MH-15-006-106-001/1099
(KEKAT JALGAON)
|
1815006000NRG24120520230040898
|
12/05/2023
|
SACHIN VALMIK TANDALE
|
1815006WL002643
|
SACHIN VALMIK TANDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060675
|
|
SACHIN VALMIK TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PAITHAN
|
MH-15-006-106-001/1193
(KEKAT JALGAON)
|
1815006000NRG24120520230040910
|
12/05/2023
|
SAKHARAM APPA TEKALE
|
1815006WL002644
|
SAKHARAM APPA TEKALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060668
|
|
SAKARAM APPA TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
103
|
PAITHAN
|
MH-15-006-012-001/3255
(GHAREGAON)
|
1815006000NRG24120520230041072
|
12/05/2023
|
SWATI SUDHIR THORE
|
1815006WL002655
|
SWATI SUDHIR THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060747
|
|
MS SWATI SUDHIR THORE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAITHAN
|
MH-15-006-012-001/3256
(GHAREGAON)
|
1815006000NRG24120520230041073
|
12/05/2023
|
SHRADDHA ANANT THORE
|
1815006WL002655
|
SHRADDHA ANANT THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060749
|
|
Mrs. Shraddha Anant Thore
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
PAITHAN
|
MH-15-006-085-001/371
(DEVGAON)
|
1815006000NRG24120520230041017
|
12/05/2023
|
AVINASH DNAYNDEV GADAI
|
1815006WL002652
|
AVINASH DNAYNDEV GADAI
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060751
|
|
Mr. Avinash Dnyaneshwar Gadai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
PAITHAN
|
MH-15-006-085-001/390
(DEVGAON)
|
1815006000NRG24120520230041046
|
12/05/2023
|
SHOBHA SHIVNATH GITE
|
1815006WL002654
|
SHOBHA SHIVNATH GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060737
|
|
KANTABAI SHIVNATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-085-001/422
(DEVGAON)
|
1815006000NRG24120520230041048
|
12/05/2023
|
BHIMRAO SARJERAO GITE
|
1815006WL002654
|
BHIMRAO SARJERAO GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060746
|
|
BHIMRAO SURJERAO GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-085-001/422
(DEVGAON)
|
1815006000NRG24120520230041049
|
12/05/2023
|
MEERA BHIMRAO GITE
|
1815006WL002654
|
MEERA BHIMRAO GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060742
|
|
MRS MIRABAI BHIMRAO GITE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAITHAN
|
MH-15-006-085-001/423
(DEVGAON)
|
1815006000NRG24120520230041019
|
12/05/2023
|
SHIVGANGA SARJERAO GITE
|
1815006WL002652
|
SHIVGANGA SARJERAO GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060745
|
|
SHIVGANGA SARJERAO GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-085-001/423
(DEVGAON)
|
1815006000NRG24120520230041020
|
12/05/2023
|
TULASA SAMBHAJI GITE
|
1815006WL002652
|
TULASA SAMBHAJI GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060743
|
|
MRS TULSA SAMBHAJI GITE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAITHAN
|
MH-15-006-085-001/604
(DEVGAON)
|
1815006000NRG24120520230041064
|
12/05/2023
|
ROHIT VIJAY THOKAL
|
1815006WL002654
|
ROHIT VIJAY THOKAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060744
|
|
Mr. Rohit Thokal .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
PAITHAN
|
MH-15-006-085-001/669
(DEVGAON)
|
1815006000NRG24120520230041024
|
12/05/2023
|
KAILASH BHAOUSAHEB GITE
|
1815006WL002652
|
KAILASH BHAOUSAHEB GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060738
|
|
KAILAS BHAUSAHEB GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PAITHAN
|
MH-15-006-085-001/669
(DEVGAON)
|
1815006000NRG24120520230041026
|
12/05/2023
|
SANGITA BHAOUSAHEB GITE
|
1815006WL002652
|
SANGITA BHAOUSAHEB GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060741
|
|
MRS SANGITA BHAUSAHEB GITE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAITHAN
|
MH-15-006-085-001/669
(DEVGAON)
|
1815006000NRG24120520230041025
|
12/05/2023
|
SARLA KAILASH GITE
|
1815006WL002652
|
SARLA KAILASH GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060740
|
|
SARLA KAILAS GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-085-001/705
(DEVGAON)
|
1815006000NRG24120520230041027
|
12/05/2023
|
RAMESHWAR BABURAO GAIKWAD
|
1815006WL002652
|
RAMESHWAR BABURAO GAIKWAD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060750
|
|
Mr. Rameshwar Baburao Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
PAITHAN
|
MH-15-006-085-001/74
(DEVGAON)
|
1815006000NRG24120520230041041
|
12/05/2023
|
AYODHYA ATUL KOTHULE
|
1815006WL002653
|
AYODHYA ATUL KOTHULE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060748
|
|
AAYODHYA RAMESH BODKHE
|
UNION BANK OF INDIA(508500)
|
|
117
|
PAITHAN
|
MH-15-006-085-002/698
(DEVGAON)
|
1815006000NRG24120520230041068
|
12/05/2023
|
PANDURANG BHIMRAO GITE
|
1815006WL002654
|
PANDURANG BHIMRAO GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230060739
|
|
MR PANDURANG BHIMRAO BHIMRAO GITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191100
|
191100
|
|
|
|
|
|
|
|