|
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-15-006-086-001/1000
(KOLI BODKHA)
|
1815006000NRG24050320241542863
|
06/03/2024
|
Amin Shaikhlal Shaikh
|
1815006WL087325
|
Amin Shaikhlal Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012516
|
|
Mr. AMIN SHAIKHLAL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PAITHAN
|
MH-15-006-086-001/185
(KOLI BODKHA)
|
1815006000NRG24050320241542871
|
06/03/2024
|
SHEKH YUSUF SHEKH MAHEBUB
|
1815006WL087327
|
SHEKH YUSUF SHEKH MAHEBUB
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012485
|
|
SHEKH YUSUF SHEKH MAHEBUB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PAITHAN
|
MH-15-006-086-001/210
(KOLI BODKHA)
|
1815006000NRG24050320241542829
|
06/03/2024
|
CHANDRAKALA RAJENDRA CHAWRE
|
1815006WL087318
|
CHANDRAKALA RAJENDRA CHAWRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012489
|
|
Mrs. CHANDRAKALA RAJENDR CHAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PAITHAN
|
MH-15-006-086-001/225
(KOLI BODKHA)
|
1815006000NRG24060320241551499
|
06/03/2024
|
ANAVARBI SHAFI SHAIKH
|
1815006WL087683
|
ANAVARBI SHAFI SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012479
|
|
Mrs. ANAVARBI SHAFI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PAITHAN
|
MH-15-006-086-001/225
(KOLI BODKHA)
|
1815006000NRG24060320241551498
|
06/03/2024
|
SHAFI BHIKAN SHAIKH
|
1815006WL087683
|
SHAFI BHIKAN SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012481
|
|
SHAFI BHIKAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PAITHAN
|
MH-15-006-086-001/254
(KOLI BODKHA)
|
1815006000NRG24050320241542865
|
06/03/2024
|
HAMSHERA MUSTAFA SHEKH
|
1815006WL087325
|
HAMSHERA MUSTAFA SHEKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012509
|
|
HAMSHERA MUSTAFA SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PAITHAN
|
MH-15-006-086-001/254
(KOLI BODKHA)
|
1815006000NRG24050320241542866
|
06/03/2024
|
JIBRAIL SAMSHER SHEKH
|
1815006WL087325
|
JIBRAIL SAMSHER SHEKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012532
|
|
MR JIBRAIL SAMSHER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAITHAN
|
MH-15-006-086-001/255
(KOLI BODKHA)
|
1815006000NRG24050320241542867
|
06/03/2024
|
SHAIKH SHAMSHER SHAIKH RAHEMAN
|
1815006WL087326
|
SHAIKH SHAMSHER SHAIKH RAHEMAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012531
|
|
Mr. SHAMSHER RAHIMAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PAITHAN
|
MH-15-006-086-001/297
(KOLI BODKHA)
|
1815006000NRG24050320241542838
|
06/03/2024
|
DRAUPATI RANUBA THOKE
|
1815006WL087319
|
DRAUPATI RANUBA THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012492
|
|
DROPADI RANUBA THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAITHAN
|
MH-15-006-086-001/297
(KOLI BODKHA)
|
1815006000NRG24050320241542837
|
06/03/2024
|
RANUBA GANOAT THOKE
|
1815006WL087319
|
RANUBA GANOAT THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012478
|
|
RANUBA GANOAT THOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PAITHAN
|
MH-15-006-086-001/368
(KOLI BODKHA)
|
1815006000NRG24050320241542848
|
06/03/2024
|
SHAIKH NIJAM USMAN
|
1815006WL087321
|
SHAIKH NIJAM USMAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012476
|
|
Mr. NIJAM USMAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PAITHAN
|
MH-15-006-086-001/406
(KOLI BODKHA)
|
1815006000NRG24050320241542826
|
06/03/2024
|
CHAWARE RAMESH ABASAHEB
|
1815006WL087317
|
CHAWARE RAMESH ABASAHEB
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012488
|
|
CHAWARE RAMESH ABASAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PAITHAN
|
MH-15-006-086-001/476
(KOLI BODKHA)
|
1815006000NRG24050320241542827
|
06/03/2024
|
SATISH PRALHAD CHAWARE
|
1815006WL087317
|
SATISH PRALHAD CHAWARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012511
|
|
SATISH PRALHAD CHAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAITHAN
|
MH-15-006-086-001/481
(KOLI BODKHA)
|
1815006000NRG24050320241542830
|
06/03/2024
|
UDDHAV HARIBHAU CHAWARE
|
1815006WL087318
|
UDDHAV HARIBHAU CHAWARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012525
|
|
UDHAV HARIBHAU CHAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAITHAN
|
MH-15-006-086-001/487
(KOLI BODKHA)
|
1815006000NRG24050320241542868
|
06/03/2024
|
RAHEMAN AKABAR SHAIKH
|
1815006WL087326
|
RAHEMAN AKABAR SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012484
|
|
Mr. REHMAN AKBAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PAITHAN
|
MH-15-006-086-001/563
(KOLI BODKHA)
|
1815006000NRG24050320241542857
|
06/03/2024
|
SHAIKH MUSA RAHEMAN
|
1815006WL087323
|
SHAIKH MUSA RAHEMAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012483
|
|
SHAIKH MUSA RAHEMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PAITHAN
|
MH-15-006-086-001/564
(KOLI BODKHA)
|
1815006000NRG24050320241542844
|
06/03/2024
|
ASHOK BHAUSAHEB CHAWARE
|
1815006WL087320
|
ASHOK BHAUSAHEB CHAWARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012510
|
|
ASHOK BHAUSAHEB CHAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PAITHAN
|
MH-15-006-086-001/565
(KOLI BODKHA)
|
1815006000NRG24050320241542846
|
06/03/2024
|
BHAUSAHEB JIJA CHAWARE
|
1815006WL087320
|
BHAUSAHEB JIJA CHAWARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012524
|
|
Mr. BHAUSAHEB JIJA CHAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PAITHAN
|
MH-15-006-086-001/565
(KOLI BODKHA)
|
1815006000NRG24050320241542847
|
06/03/2024
|
KADUBAI BHAUSAHEB CHAWARE
|
1815006WL087320
|
KADUBAI BHAUSAHEB CHAWARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012512
|
|
MRS KADUBAI BHAUSAHEB CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAITHAN
|
MH-15-006-086-001/631
(KOLI BODKHA)
|
1815006000NRG24050320241542860
|
06/03/2024
|
RAFIK SHABIR SHAIKH
|
1815006WL087324
|
RAFIK SHABIR SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012482
|
|
Mr. RAFIK SHABIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PAITHAN
|
MH-15-006-086-001/740
(KOLI BODKHA)
|
1815006000NRG24050320241542875
|
06/03/2024
|
DHURPADA MACHINDRA GAYKWAD
|
1815006WL087327
|
DHURPADA MACHINDRA GAYKWAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012487
|
|
DROPATABAI MACHCHHINADR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAITHAN
|
MH-15-006-086-001/740
(KOLI BODKHA)
|
1815006000NRG24050320241542874
|
06/03/2024
|
MACHINDRA SURAYBHAN GAYKWAD
|
1815006WL087327
|
MACHINDRA SURAYBHAN GAYKWAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012491
|
|
MACHINDRA SURAYBHAN GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PAITHAN
|
MH-15-006-086-001/804
(KOLI BODKHA)
|
1815006000NRG24050320241542869
|
06/03/2024
|
JUBER RAHEMAN SHAIKH
|
1815006WL087326
|
JUBER RAHEMAN SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012513
|
|
Mr. JUBER RAHEMAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PAITHAN
|
MH-15-006-086-001/848
(KOLI BODKHA)
|
1815006000NRG24050320241542832
|
06/03/2024
|
BALU HARIBHAU CHAWARE
|
1815006WL087318
|
BALU HARIBHAU CHAWARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012490
|
|
BALU HARIBHAU CHAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-086-001/849
(KOLI BODKHA)
|
1815006000NRG24050320241542835
|
06/03/2024
|
SUBHADARABAI HARIBHAU CHAWARE
|
1815006WL087318
|
SUBHADARABAI HARIBHAU CHAWARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012515
|
|
SUBHADARABAI HARIBHAU CHAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PAITHAN
|
MH-15-006-086-001/857
(KOLI BODKHA)
|
1815006000NRG24050320241542836
|
06/03/2024
|
JYOTI PRAVIN CHAWARE
|
1815006WL087318
|
JYOTI PRAVIN CHAWARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012517
|
|
Mrs. Jyoti Pravin Chaware
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PAITHAN
|
MH-15-006-086-001/858
(KOLI BODKHA)
|
1815006000NRG24050320241542861
|
06/03/2024
|
RAHEMABI SHABBIR SHAIKH
|
1815006WL087324
|
RAHEMABI SHABBIR SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012477
|
|
RAHEMABI SHABBIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAITHAN
|
MH-15-006-086-001/876
(KOLI BODKHA)
|
1815006000NRG24050320241542840
|
06/03/2024
|
SUKHDEV RANUBA THOKE
|
1815006WL087319
|
SUKHDEV RANUBA THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012486
|
|
MR SUKHDEV RANUBA THOKE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAITHAN
|
MH-15-006-086-001/902
(KOLI BODKHA)
|
1815006000NRG24060320241551501
|
06/03/2024
|
Anjum Tofik Shaikh
|
1815006WL087683
|
Anjum Tofik Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012518
|
|
ANJUM TOFIK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAITHAN
|
MH-15-006-086-001/902
(KOLI BODKHA)
|
1815006000NRG24060320241551500
|
06/03/2024
|
TOFIK SHAFI SHAIKH
|
1815006WL087683
|
TOFIK SHAFI SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012480
|
|
Mr. TOFIK SHAFI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PAITHAN
|
MH-15-006-086-001/919
(KOLI BODKHA)
|
1815006000NRG24050320241542849
|
06/03/2024
|
UBED DAUT SHAIKH
|
1815006WL087321
|
UBED DAUT SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012514
|
|
MR UBED DAUT SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAITHAN
|
MH-15-006-086-001/957
(KOLI BODKHA)
|
1815006000NRG24050320241542850
|
06/03/2024
|
SHAIKH RAUF DAUD
|
1815006WL087321
|
SHAIKH RAUF DAUD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012508
|
|
Mr. RAUF DAUD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
33
|
PAITHAN
|
MH-15-006-056-002/140
(CHINCHALA)
|
1815006000NRG24050320241542992
|
06/03/2024
|
RAJU ANNASAHEB BARADE
|
1815006WL087331
|
RAJU ANNASAHEB BARADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012497
|
|
Mr. RAJENDRA ANNASAHEB BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PAITHAN
|
MH-15-006-056-002/140
(CHINCHALA)
|
1815006000NRG24050320241542993
|
06/03/2024
|
RAJU ANNASAHEB BARADE
|
1815006WL087331
|
RAJU ANNASAHEB BARADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012496
|
|
Mr. RAJENDRA ANNASAHEB BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PAITHAN
|
MH-15-006-056-002/144
(CHINCHALA)
|
1815006000NRG24050320241542994
|
06/03/2024
|
GANESH
|
1815006WL087331
|
GANESH
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012494
|
|
GANESH ANNASAHEB BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAITHAN
|
MH-15-006-056-002/144
(CHINCHALA)
|
1815006000NRG24050320241542995
|
06/03/2024
|
GANESH
|
1815006WL087331
|
GANESH
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012493
|
|
GANESH ANNASAHEB BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAITHAN
|
MH-15-006-056-002/448
(CHINCHALA)
|
1815006000NRG24050320241542997
|
06/03/2024
|
RAHIBAI BABAN KARTADE
|
1815006WL087332
|
RAHIBAI BABAN KARTADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012502
|
|
RAHIBAI BABAN KARTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PAITHAN
|
MH-15-006-056-002/448
(CHINCHALA)
|
1815006000NRG24050320241542999
|
06/03/2024
|
RAHIBAI BABAN KARTADE
|
1815006WL087332
|
RAHIBAI BABAN KARTADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012501
|
|
RAHIBAI BABAN KARTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PAITHAN
|
MH-15-006-056-002/552
(CHINCHALA)
|
1815006000NRG24050320241543001
|
06/03/2024
|
MEENA TATERAV KARTADE
|
1815006WL087332
|
MEENA TATERAV KARTADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012529
|
|
MEENA TATERAV KARTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PAITHAN
|
MH-15-006-056-002/552
(CHINCHALA)
|
1815006000NRG24050320241543003
|
06/03/2024
|
MEENA TATERAV KARTADE
|
1815006WL087332
|
MEENA TATERAV KARTADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012528
|
|
MEENA TATERAV KARTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PAITHAN
|
MH-15-006-056-002/552
(CHINCHALA)
|
1815006000NRG24050320241543002
|
06/03/2024
|
TATYRAO BABAN KARTADE
|
1815006WL087332
|
TATYRAO BABAN KARTADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012474
|
|
TATYRAO BABAN KARTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PAITHAN
|
MH-15-006-056-002/552
(CHINCHALA)
|
1815006000NRG24050320241543000
|
06/03/2024
|
TATYRAO BABAN KARTADE
|
1815006WL087332
|
TATYRAO BABAN KARTADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012475
|
|
TATYRAO BABAN KARTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-056-002/576
(CHINCHALA)
|
1815006000NRG24050320241543017
|
06/03/2024
|
MUKTABAI VIKRAM KARTADE
|
1815006WL087333
|
MUKTABAI VIKRAM KARTADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012505
|
|
MUKTABAI VIKRAM KARTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-056-002/576
(CHINCHALA)
|
1815006000NRG24050320241543015
|
06/03/2024
|
MUKTABAI VIKRAM KARTADE
|
1815006WL087333
|
MUKTABAI VIKRAM KARTADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012504
|
|
MUKTABAI VIKRAM KARTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PAITHAN
|
MH-15-006-056-002/576
(CHINCHALA)
|
1815006000NRG24050320241543016
|
06/03/2024
|
VIKRAM DASHRATH KARTADE
|
1815006WL087333
|
VIKRAM DASHRATH KARTADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012471
|
|
VIKRAM DASHRATH KARTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-056-002/576
(CHINCHALA)
|
1815006000NRG24050320241543014
|
06/03/2024
|
VIKRAM DASHRATH KARTADE
|
1815006WL087333
|
VIKRAM DASHRATH KARTADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012472
|
|
VIKRAM DASHRATH KARTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-056-002/613
(CHINCHALA)
|
1815006000NRG24050320241543005
|
06/03/2024
|
BABASAHEB DATTATRAY THOTE
|
1815006WL087332
|
BABASAHEB DATTATRAY THOTE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012506
|
|
BABASAHEB DATTATRAY THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAITHAN
|
MH-15-006-056-002/613
(CHINCHALA)
|
1815006000NRG24050320241543004
|
06/03/2024
|
DATTATRAY SHANKRRAV THOTE
|
1815006WL087332
|
DATTATRAY SHANKRRAV THOTE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012473
|
|
DATTATRAY SHANKRRAV THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PAITHAN
|
MH-15-006-106-001/1064
(KEKAT JALGAON)
|
1815006000NRG24060320241554268
|
06/03/2024
|
MADAN SHIVLING SANT
|
1815006WL087872
|
MADAN SHIVLING SANT
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012507
|
|
MADAN SHIVLING SANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAITHAN
|
MH-15-006-106-001/1068
(KEKAT JALGAON)
|
1815006000NRG24060320241554269
|
06/03/2024
|
SANDIP SHIVLING SANT
|
1815006WL087872
|
SANDIP SHIVLING SANT
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012503
|
|
SANDIP SHIVLING SANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PAITHAN
|
MH-15-006-106-001/731
(KEKAT JALGAON)
|
1815006000NRG24060320241554274
|
06/03/2024
|
MIRABAI SHIVLING SANT
|
1815006WL087872
|
MIRABAI SHIVLING SANT
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012530
|
|
Miss. Mirabai Shivaling Sant
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PAITHAN
|
MH-15-006-106-001/731
(KEKAT JALGAON)
|
1815006000NRG24060320241554273
|
06/03/2024
|
SHIVLING RAGHUNATH SANT
|
1815006WL087872
|
SHIVLING RAGHUNATH SANT
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012495
|
|
SHIVLING RAGHUNATH SANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
53
|
PAITHAN
|
MH-15-006-056-002/448
(CHINCHALA)
|
1815006000NRG24050320241542996
|
06/03/2024
|
BABAN ANNASAHEB KARATADE
|
1815006WL087332
|
BABAN ANNASAHEB KARATADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986365
|
|
BABAN ANNASAHEB KARATADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PAITHAN
|
MH-15-006-056-002/448
(CHINCHALA)
|
1815006000NRG24050320241542998
|
06/03/2024
|
BABAN ANNASAHEB KARATADE
|
1815006WL087332
|
BABAN ANNASAHEB KARATADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986364
|
|
BABAN ANNASAHEB KARATADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PAITHAN
|
MH-15-006-056-002/671
(CHINCHALA)
|
1815006000NRG24050320241543010
|
06/03/2024
|
RAMBHABAI BAPURAO KAKADE
|
1815006WL087332
|
RAMBHABAI BAPURAO KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986368
|
|
RAMBHABAI BAPURAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PAITHAN
|
MH-15-006-056-002/671
(CHINCHALA)
|
1815006000NRG24050320241543011
|
06/03/2024
|
RAMBHABAI BAPURAO KAKADE
|
1815006WL087332
|
RAMBHABAI BAPURAO KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986369
|
|
RAMBHABAI BAPURAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PAITHAN
|
MH-15-006-086-001/223
(KOLI BODKHA)
|
1815006000NRG24050320241542864
|
06/03/2024
|
FARJANABI SHEKHLAL
|
1815006WL087325
|
FARJANABI SHEKHLAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986366
|
|
FARJANABI SHEKHLAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PAITHAN
|
MH-15-006-086-001/481
(KOLI BODKHA)
|
1815006000NRG24050320241542831
|
06/03/2024
|
DIPALI UDDHAV CHAWARE
|
1815006WL087318
|
DIPALI UDDHAV CHAWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986363
|
|
DIPALI UDDHAV CHAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PAITHAN
|
MH-15-006-086-001/921
(KOLI BODKHA)
|
1815006000NRG24050320241542828
|
06/03/2024
|
GODAWARI ABASAHEB CHAVARE
|
1815006WL087317
|
GODAWARI ABASAHEB CHAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986361
|
|
GODAWARI ABASAHEB CHAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PAITHAN
|
MH-15-006-086-001/989
(KOLI BODKHA)
|
1815006000NRG24050320241542856
|
06/03/2024
|
ASHABI SHAIKH DADA
|
1815006WL087322
|
ASHABI SHAIKH DADA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986362
|
|
ASHABI SHAIKH DADA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PAITHAN
|
MH-15-006-106-001/589
(KEKAT JALGAON)
|
1815006000NRG24060320241554270
|
06/03/2024
|
DNYANDEV BHANUDAS MAGAR
|
1815006WL087872
|
DNYANDEV BHANUDAS MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986367
|
|
DNYANDEV BHANUDAS MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
62
|
PAITHAN
|
MH-15-006-012-001/311
(GHAREGAON)
|
1815006000NRG24050320241542989
|
06/03/2024
|
MANGAL MANOHAR THORE
|
1815006WL087330
|
MANGAL MANOHAR THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012522
|
|
MANGAL MANOHAR THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PAITHAN
|
MH-15-006-012-001/311
(GHAREGAON)
|
1815006000NRG24050320241542988
|
06/03/2024
|
MANOHAR VITHALRAO THORE
|
1815006WL087330
|
MANOHAR VITHALRAO THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012523
|
|
MANOHAR VITHALRAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-012-001/3254
(GHAREGAON)
|
1815006000NRG24050320241542990
|
06/03/2024
|
SARITA JAYANT THORE
|
1815006WL087330
|
SARITA JAYANT THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012526
|
|
SARITA DEVIDAS TAKLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
65
|
PAITHAN
|
MH-15-006-086-001/131
(KOLI BODKHA)
|
1815006000NRG24050320241542870
|
06/03/2024
|
PRAKASH ASARAM GAYEKAWAD
|
1815006WL087327
|
PRAKASH ASARAM GAYEKAWAD
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012527
|
|
MR PRAKASH ASARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAITHAN
|
MH-15-006-086-001/563
(KOLI BODKHA)
|
1815006000NRG24050320241542858
|
06/03/2024
|
IRSHADBI MUSA SHAIKH
|
1815006WL087323
|
IRSHADBI MUSA SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012519
|
|
MRS IRSHADBI MUSHA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAITHAN
|
MH-15-006-086-001/840
(KOLI BODKHA)
|
1815006000NRG24050320241542839
|
06/03/2024
|
KRUSHNA BABASAHEB GAYAKWAD
|
1815006WL087319
|
KRUSHNA BABASAHEB GAYAKWAD
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012499
|
|
Mr. KRUSHNA BABASAHEB GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PAITHAN
|
MH-15-006-086-001/849
(KOLI BODKHA)
|
1815006000NRG24050320241542834
|
06/03/2024
|
HARIBHAU ANANDRAO CHAWARE
|
1815006WL087318
|
HARIBHAU ANANDRAO CHAWARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012500
|
|
HARIBHAU ANANDRAO CHAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PAITHAN
|
MH-15-006-086-001/998
(KOLI BODKHA)
|
1815006000NRG24060320241551502
|
06/03/2024
|
Mosin Shafi Shaikh
|
1815006WL087683
|
Mosin Shafi Shaikh
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012498
|
|
MR MOSIN SHAFI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
70
|
PAITHAN
|
MH-15-006-056-002/467
(CHINCHALA)
|
1815006000NRG24050320241543012
|
06/03/2024
|
RUTUJA RUSHIKESH KARATADE
|
1815006WL087333
|
RUTUJA RUSHIKESH KARATADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986378
|
|
RUTUJA RUSHIKESH KARATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PAITHAN
|
MH-15-006-056-002/467
(CHINCHALA)
|
1815006000NRG24050320241543013
|
06/03/2024
|
RUTUJA RUSHIKESH KARATADE
|
1815006WL087333
|
RUTUJA RUSHIKESH KARATADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986377
|
|
RUTUJA RUSHIKESH KARATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PAITHAN
|
MH-15-006-056-002/661
(CHINCHALA)
|
1815006000NRG24050320241543018
|
06/03/2024
|
SHINDU GANESH KARATADE
|
1815006WL087333
|
SHINDU GANESH KARATADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986380
|
|
Mrs. SHINDU GANESH KARTADE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PAITHAN
|
MH-15-006-056-002/661
(CHINCHALA)
|
1815006000NRG24050320241543019
|
06/03/2024
|
SHINDU GANESH KARATADE
|
1815006WL087333
|
SHINDU GANESH KARATADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986379
|
|
Mrs. SHINDU GANESH KARTADE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PAITHAN
|
MH-15-006-056-002/672
(CHINCHALA)
|
1815006000NRG24050320241543020
|
06/03/2024
|
SIDESHWAR PARMESHWAR THOTE
|
1815006WL087333
|
SIDESHWAR PARMESHWAR THOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986371
|
|
MR SHIDDHESHWAR PARMESHWAR THOTE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAITHAN
|
MH-15-006-056-002/672
(CHINCHALA)
|
1815006000NRG24050320241543021
|
06/03/2024
|
SIDESHWAR PARMESHWAR THOTE
|
1815006WL087333
|
SIDESHWAR PARMESHWAR THOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986370
|
|
MR SHIDDHESHWAR PARMESHWAR THOTE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAITHAN
|
MH-15-006-056-002/674
(CHINCHALA)
|
1815006000NRG24050320241543022
|
06/03/2024
|
PRAMOD KISHOR KALE
|
1815006WL087333
|
PRAMOD KISHOR KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986375
|
|
PRAMOD KISHOR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAITHAN
|
MH-15-006-056-002/674
(CHINCHALA)
|
1815006000NRG24050320241543023
|
06/03/2024
|
PRAMOD KISHOR KALE
|
1815006WL087333
|
PRAMOD KISHOR KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986374
|
|
PRAMOD KISHOR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAITHAN
|
MH-15-006-086-001/103
(KOLI BODKHA)
|
1815006000NRG24050320241542825
|
06/03/2024
|
YOGESH HARICHANDRA GITKHANE
|
1815006WL087317
|
YOGESH HARICHANDRA GITKHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986376
|
|
YOGESH HARICHANDRA GITKHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAITHAN
|
MH-15-006-086-001/707
(KOLI BODKHA)
|
1815006000NRG24050320241542872
|
06/03/2024
|
ARJUN MAROTIRAO MANDLIK
|
1815006WL087327
|
ARJUN MAROTIRAO MANDLIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986381
|
|
ARJUN MARUTI MANDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAITHAN
|
MH-15-006-086-001/707
(KOLI BODKHA)
|
1815006000NRG24050320241542873
|
06/03/2024
|
BHAGITRABAI ARJUN MANDALIK
|
1815006WL087327
|
BHAGITRABAI ARJUN MANDALIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986382
|
|
MANDALIK BHAGITRABAI ARJUN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
81
|
PAITHAN
|
MH-15-006-086-001/848
(KOLI BODKHA)
|
1815006000NRG24050320241542833
|
06/03/2024
|
SAPNA BALU CHAWARE
|
1815006WL087318
|
SAPNA BALU CHAWARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986373
|
|
SAPNA BALU CHAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PAITHAN
|
MH-15-006-086-001/885
(KOLI BODKHA)
|
1815006000NRG24050320241542859
|
06/03/2024
|
ARSHIYA MUJIM SHAIKH
|
1815006WL087323
|
ARSHIYA MUJIM SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012468
|
|
ARSHIYA MUJIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAITHAN
|
MH-15-006-086-001/995
(KOLI BODKHA)
|
1815006000NRG24050320241542862
|
06/03/2024
|
Najera Shamshad Shaikh
|
1815006WL087324
|
Najera Shamshad Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986372
|
|
Mrs. NAJERA SHAMSHAD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PAITHAN
|
MH-15-006-106-001/589
(KEKAT JALGAON)
|
1815006000NRG24060320241554272
|
06/03/2024
|
DATTA DNYANDEV MAGAR
|
1815006WL087872
|
DATTA DNYANDEV MAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012469
|
|
MAGAR DATTA DNYNDEV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
85
|
PAITHAN
|
MH-15-006-106-001/589
(KEKAT JALGAON)
|
1815006000NRG24060320241554271
|
06/03/2024
|
MEERA DNYANDEO MAGAR
|
1815006WL087872
|
MEERA DNYANDEO MAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012470
|
|
MEERA DNYANDEO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
86
|
PAITHAN
|
MH-15-006-012-001/264
(GHAREGAON)
|
1815006000NRG24050320241542987
|
06/03/2024
|
REVATI THORE
|
1815006WL087330
|
REVATI THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012521
|
|
Miss. Revti Gnyaneshwar Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
PAITHAN
|
MH-15-006-012-001/3256
(GHAREGAON)
|
1815006000NRG24050320241542991
|
06/03/2024
|
SHRADDHA ANANT THORE
|
1815006WL087330
|
SHRADDHA ANANT THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241012520
|
|
Mrs. Shraddha Anant Thore
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142506
|
142506
|
|
|
|
|
|
|
|