|
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-15-006-051-001/438
(LIMBGAON)
|
1815006000NRG24290720230420959
|
29/07/2023
|
AVDHUT GANESH NIRMAL
|
1815006WL022869
|
AVDHUT GANESH NIRMAL
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
31/07/2023
|
|
4025356718
|
|
MR AVDHUT GANESH NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAITHAN
|
MH-15-006-051-001/438
(LIMBGAON)
|
1815006000NRG24290720230420960
|
29/07/2023
|
KRUSHNA GANESH NIRMAL
|
1815006WL022869
|
KRUSHNA GANESH NIRMAL
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
31/07/2023
|
|
4025356704
|
|
Mr. KRISHNA GANESH NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-105-001/103
(PACHALGAON)
|
1815006000NRG24290720230421041
|
29/07/2023
|
SANGITA BABASAHEB MAHALKAR
|
1815006WL022873
|
SANGITA BABASAHEB MAHALKAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
31/07/2023
|
|
4025356684
|
|
Mrs. SANGITA BABASAHEB MAHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PAITHAN
|
MH-15-006-105-001/145
(PACHALGAON)
|
1815006000NRG24290720230421046
|
29/07/2023
|
SHIVNATH VISHWANATH BOMBLE
|
1815006WL022873
|
SHIVNATH VISHWANATH BOMBLE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
31/07/2023
|
|
4025356676
|
|
SHIVNATH VISHWANATH BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAITHAN
|
MH-15-006-105-001/145
(PACHALGAON)
|
1815006000NRG24290720230421047
|
29/07/2023
|
VIMAL SHIVNATH BOMBLE
|
1815006WL022873
|
VIMAL SHIVNATH BOMBLE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
31/07/2023
|
|
4025356680
|
|
Mrs. VIMAL SHIVAJI BOMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PAITHAN
|
MH-15-006-105-001/146
(PACHALGAON)
|
1815006000NRG24290720230421048
|
29/07/2023
|
MADHUKAR VISHWANATH BOMBLE
|
1815006WL022873
|
MADHUKAR VISHWANATH BOMBLE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
31/07/2023
|
|
4025356678
|
|
Mr. MADHUKAR VISHVANATH BOMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PAITHAN
|
MH-15-006-105-001/146
(PACHALGAON)
|
1815006000NRG24290720230421049
|
29/07/2023
|
SURYAKALA MADHUKAR BOMBLE
|
1815006WL022873
|
SURYAKALA MADHUKAR BOMBLE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
31/07/2023
|
|
4025356677
|
|
Mrs. SURYAKALABAI MADHUKAR BOMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PAITHAN
|
MH-15-006-105-001/169
(PACHALGAON)
|
1815006000NRG24290720230421054
|
29/07/2023
|
GANESH BHAUSAHEB BOMBLE
|
1815006WL022873
|
GANESH BHAUSAHEB BOMBLE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
31/07/2023
|
|
4025356683
|
|
Ganesh Bhausaheb Bombale
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAITHAN
|
MH-15-006-105-001/169
(PACHALGAON)
|
1815006000NRG24290720230421053
|
29/07/2023
|
KALPANA TRIMBAK BOMBLE
|
1815006WL022873
|
KALPANA TRIMBAK BOMBLE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
31/07/2023
|
|
4025356705
|
|
Kalpana Trymbak Bombale
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAITHAN
|
MH-15-006-105-001/169
(PACHALGAON)
|
1815006000NRG24290720230421056
|
29/07/2023
|
MUDRIKA GANESH BOMBLE
|
1815006WL022873
|
MUDRIKA GANESH BOMBLE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
31/07/2023
|
|
4025356706
|
|
Mudrika Ganesh Bombale
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAITHAN
|
MH-15-006-105-001/336
(PACHALGAON)
|
1815006000NRG24290720230421064
|
29/07/2023
|
Alakabai harichand Pathade
|
1815006WL022873
|
Alakabai harichand Pathade
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
31/07/2023
|
|
4025356681
|
|
ALAKABAI HARICHAND PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAITHAN
|
MH-15-006-105-001/336
(PACHALGAON)
|
1815006000NRG24290720230421063
|
29/07/2023
|
HARISCHANDRA VITTHAL PATHADE
|
1815006WL022873
|
HARISCHANDRA VITTHAL PATHADE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
31/07/2023
|
|
4025356723
|
|
HARICHAND VITTHAL PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAITHAN
|
MH-15-006-105-001/417
(PACHALGAON)
|
1815006000NRG24290720230421080
|
29/07/2023
|
Badrinath Nivrrutti Bombale
|
1815006WL022873
|
Badrinath Nivrrutti Bombale
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
31/07/2023
|
|
4025356682
|
|
Mr. NILABAI NIVRUTTI BOMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PAITHAN
|
MH-15-006-105-001/417
(PACHALGAON)
|
1815006000NRG24290720230421078
|
29/07/2023
|
Nivrutti Laxman Bombale
|
1815006WL022873
|
Nivrutti Laxman Bombale
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
31/07/2023
|
|
4025356679
|
|
NIVRUTTI LAXMAN BOMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PAITHAN
|
MH-15-006-105-001/7
(PACHALGAON)
|
1815006000NRG24290720230421090
|
29/07/2023
|
GANGADHAR SHRIDHAR
|
1815006WL022873
|
GANGADHAR SHRIDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
31/07/2023
|
|
4025356712
|
|
Mr. GANGADHAR SHRIDHAR MAHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21450
|
21450
|
|
|
|
|
|
|
|
|
16
|
PAITHAN
|
MH-15-006-051-001/148
(LIMBGAON)
|
1815006000NRG24290720230420935
|
29/07/2023
|
KUSUMBAI GANGADHAR NIRMAL
|
1815006WL022869
|
KUSUMBAI GANGADHAR NIRMAL
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
31/07/2023
|
|
4025356669
|
|
KUSUMBAI GANGADHAR NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PAITHAN
|
MH-15-006-051-001/438
(LIMBGAON)
|
1815006000NRG24290720230420962
|
29/07/2023
|
KALABAI PANDURANG NIRMAL
|
1815006WL022869
|
KALABAI PANDURANG NIRMAL
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
31/07/2023
|
|
4025356729
|
|
KALABAI PANDURANG NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PAITHAN
|
MH-15-006-071-001/1036
(DHORKIN)
|
1815006000NRG24290720230419037
|
29/07/2023
|
SHANKAR ASHOK MULE
|
1815006WL022763
|
SHANKAR ASHOK MULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
31/07/2023
|
|
4025356733
|
|
SHANKAR ASHOK MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PAITHAN
|
MH-15-006-071-001/402
(DHORKIN)
|
1815006000NRG24290720230419085
|
29/07/2023
|
EKNATH BHANUDAS MULEY
|
1815006WL022763
|
EKNATH BHANUDAS MULEY
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
31/07/2023
|
|
4025356732
|
|
MR EKNATH BHANUDAS MULEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAITHAN
|
MH-15-006-071-001/402
(DHORKIN)
|
1815006000NRG24290720230419087
|
29/07/2023
|
SANTOSH EKNATH MULEY
|
1815006WL022763
|
SANTOSH EKNATH MULEY
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
31/07/2023
|
|
4025356734
|
|
MR SANTOSH EKNATH MULEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAITHAN
|
MH-15-006-071-001/402
(DHORKIN)
|
1815006000NRG24290720230419088
|
29/07/2023
|
VANITA SANTOSH MULEY
|
1815006WL022763
|
VANITA SANTOSH MULEY
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
31/07/2023
|
|
4025356668
|
|
VANITA SANTOSH MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PAITHAN
|
MH-15-006-071-001/431
(DHORKIN)
|
1815006000NRG24290720230419089
|
29/07/2023
|
BHAGVAN ASARAM GAVLI
|
1815006WL022763
|
BHAGVAN ASARAM GAVLI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
31/07/2023
|
|
4025356667
|
|
BHAGWAN ASARAM GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PAITHAN
|
MH-15-006-071-001/693
(DHORKIN)
|
1815006000NRG24290720230419102
|
29/07/2023
|
RAMNATH NATHARAO MULE
|
1815006WL022763
|
RAMNATH NATHARAO MULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
31/07/2023
|
|
4025356731
|
|
RAMNATH NATHARAO MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PAITHAN
|
MH-15-006-071-001/790
(DHORKIN)
|
1815006000NRG24290720230419116
|
29/07/2023
|
SUKHDEV DHONDIRAM MULE
|
1815006WL022763
|
SUKHDEV DHONDIRAM MULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
31/07/2023
|
|
4025356665
|
|
SUGDEV DHONDIRAM MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-071-001/999
(DHORKIN)
|
1815006000NRG24290720230419136
|
29/07/2023
|
PARASRAM PUNJARAM MULE
|
1815006WL022763
|
PARASRAM PUNJARAM MULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
31/07/2023
|
|
4025356730
|
|
PARSRAM PUNJARAM MULEY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PAITHAN
|
MH-15-006-071-001/999
(DHORKIN)
|
1815006000NRG24290720230419138
|
29/07/2023
|
SHAKUNTALABAI PARSARAM MULEY
|
1815006WL022763
|
SHAKUNTALABAI PARSARAM MULEY
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
31/07/2023
|
|
4025356666
|
|
SHAKUTALABAI PARASARAM MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PAITHAN
|
MH-15-006-105-001/103
(PACHALGAON)
|
1815006000NRG24290720230421038
|
29/07/2023
|
ANKUSH BHAURAO MAHALKAR
|
1815006WL022873
|
ANKUSH BHAURAO MAHALKAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
31/07/2023
|
|
4025356727
|
|
MR ANKUSH BHAURAO MAHALKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAITHAN
|
MH-15-006-105-001/103
(PACHALGAON)
|
1815006000NRG24290720230421039
|
29/07/2023
|
SHASHIKALA ANKUSH MAHALKAR
|
1815006WL022873
|
SHASHIKALA ANKUSH MAHALKAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
31/07/2023
|
|
4025356726
|
|
SHASHIKALABAI ANKUSHRAO MAHALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PAITHAN
|
MH-15-006-105-001/169
(PACHALGAON)
|
1815006000NRG24290720230421055
|
29/07/2023
|
BHAUSAHEB LAXMAN BOMBLE
|
1815006WL022873
|
BHAUSAHEB LAXMAN BOMBLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
31/07/2023
|
|
4025356728
|
|
BHAUSAHEB LAXMAN BOMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PAITHAN
|
MH-15-006-105-001/395
(PACHALGAON)
|
1815006000NRG24290720230421076
|
29/07/2023
|
BANDU KACHRU BOMBALE
|
1815006WL022873
|
BANDU KACHRU BOMBALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
31/07/2023
|
|
4025356670
|
|
Mr. BANDU KACHARU BOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24200
|
24200
|
|
|
|
|
|
|
|
|
31
|
PAITHAN
|
MH-15-006-083-001/1033
(RAHATGAON)
|
1815006000NRG24290720230419250
|
29/07/2023
|
ARCHANA RAHUL FASATE
|
1815006WL022769
|
ARCHANA RAHUL FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356703
|
|
MS ARCHANA RAHUL FASATE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAITHAN
|
MH-15-006-083-001/1033
(RAHATGAON)
|
1815006000NRG24290720230419251
|
29/07/2023
|
BEBI VISHNU FASATE
|
1815006WL022769
|
BEBI VISHNU FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356694
|
|
MRS BEBI VISHNU FASATE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAITHAN
|
MH-15-006-083-001/1033
(RAHATGAON)
|
1815006000NRG24290720230419249
|
29/07/2023
|
RAHUL VISHNU FASATE
|
1815006WL022769
|
RAHUL VISHNU FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356693
|
|
RAHUL VISHNU FASATE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
PAITHAN
|
MH-15-006-083-001/206
(RAHATGAON)
|
1815006000NRG24290720230420192
|
29/07/2023
|
RAJENDRA GANGADHAR SHINDE
|
1815006WL022815
|
RAJENDRA GANGADHAR SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356720
|
|
RAJENDRA GANGADHAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PAITHAN
|
MH-15-006-083-001/206
(RAHATGAON)
|
1815006000NRG24290720230420193
|
29/07/2023
|
REKHA RAJENDRA SHINDE
|
1815006WL022815
|
REKHA RAJENDRA SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356696
|
|
MS REKHA RAJENDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAITHAN
|
MH-15-006-083-001/206
(RAHATGAON)
|
1815006000NRG24290720230420194
|
29/07/2023
|
VAIBHAV RAJENDRA SHINDE
|
1815006WL022815
|
VAIBHAV RAJENDRA SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356700
|
|
MR VAIBHAV RAJENDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAITHAN
|
MH-15-006-083-001/247
(RAHATGAON)
|
1815006000NRG24290720230420107
|
29/07/2023
|
ARCHANA SHARAD SHINDE
|
1815006WL022812
|
ARCHANA SHARAD SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356686
|
|
MRS ARCHANA SHARAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAITHAN
|
MH-15-006-083-001/247
(RAHATGAON)
|
1815006000NRG24290720230420106
|
29/07/2023
|
SHARAD ANKUSH SHINDE
|
1815006WL022812
|
SHARAD ANKUSH SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356675
|
|
MR SHARAD ANKUSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAITHAN
|
MH-15-006-083-001/249
(RAHATGAON)
|
1815006000NRG24290720230420196
|
29/07/2023
|
GANESH APPASAHEB FASATE
|
1815006WL022815
|
GANESH APPASAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356685
|
|
MR GANESH APPASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAITHAN
|
MH-15-006-083-001/249
(RAHATGAON)
|
1815006000NRG24290720230420195
|
29/07/2023
|
USHA APPASAHEB FASATE
|
1815006WL022815
|
USHA APPASAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356691
|
|
MRS USHA APPASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAITHAN
|
MH-15-006-083-001/26
(RAHATGAON)
|
1815006000NRG24290720230420108
|
29/07/2023
|
EKNATH DHONDIRAM LASURE
|
1815006WL022812
|
EKNATH DHONDIRAM LASURE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356695
|
|
EKANATH DHONDIRAM LASURE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
42
|
PAITHAN
|
MH-15-006-083-001/26
(RAHATGAON)
|
1815006000NRG24290720230420109
|
29/07/2023
|
RAHIBAI EKNATH LASURE
|
1815006WL022812
|
RAHIBAI EKNATH LASURE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
31/07/2023
|
|
4025356689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
PAITHAN
|
MH-15-006-083-001/469
(RAHATGAON)
|
1815006000NRG24290720230420203
|
29/07/2023
|
KAVITA BADRINATH FASATE
|
1815006WL022815
|
KAVITA BADRINATH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356702
|
|
Miss. Kavita Bhaskar Jarhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
PAITHAN
|
MH-15-006-083-001/687
(RAHATGAON)
|
1815006000NRG24290720230420421
|
29/07/2023
|
Devidas Santosh Doifode
|
1815006WL022827
|
Devidas Santosh Doifode
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356697
|
|
MR DEVIDAS SANTOSH DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAITHAN
|
MH-15-006-083-001/687
(RAHATGAON)
|
1815006000NRG24290720230420419
|
29/07/2023
|
DHONDIRAM BHIMRAV DOIFODE
|
1815006WL022827
|
DHONDIRAM BHIMRAV DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356688
|
|
MR DHONDIRAM BHIMRAV DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAITHAN
|
MH-15-006-083-001/687
(RAHATGAON)
|
1815006000NRG24290720230420420
|
29/07/2023
|
Radhabai Santosh Doifode
|
1815006WL022827
|
Radhabai Santosh Doifode
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356690
|
|
MISS RADHABAI SANTOSH DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAITHAN
|
MH-15-006-083-001/687
(RAHATGAON)
|
1815006000NRG24290720230420418
|
29/07/2023
|
SANTOSH DHONDIRAM DOIPHODE
|
1815006WL022827
|
SANTOSH DHONDIRAM DOIPHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356699
|
|
MR SANTOSH DHONDIRAM DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAITHAN
|
MH-15-006-083-001/98
(RAHATGAON)
|
1815006000NRG24290720230419278
|
29/07/2023
|
MIRA RAVSAHEB PACHODE
|
1815006WL022769
|
MIRA RAVSAHEB PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356687
|
|
MS MIRABAI RAVSAHEB PACHODE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAITHAN
|
MH-15-006-083-001/98
(RAHATGAON)
|
1815006000NRG24290720230419279
|
29/07/2023
|
RAVINDRA RAVSAHEB PACHODE
|
1815006WL022769
|
RAVINDRA RAVSAHEB PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356722
|
|
MR RAVINDRA RAVSAHEB PACHODE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAITHAN
|
MH-15-006-083-001/98
(RAHATGAON)
|
1815006000NRG24290720230419277
|
29/07/2023
|
RAVSAHEB SAHEBRAO PACHODE
|
1815006WL022769
|
RAVSAHEB SAHEBRAO PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356721
|
|
MR RAVSAHEB SAHEBRAO PACHODE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAITHAN
|
MH-15-006-083-001/98
(RAHATGAON)
|
1815006000NRG24290720230419280
|
29/07/2023
|
SUDARSHAN RAOSAHEB PACHODE
|
1815006WL022769
|
SUDARSHAN RAOSAHEB PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356692
|
|
MR SUDARSHAN RAOSAHEB PACHODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
52
|
PAITHAN
|
MH-15-006-018-001/263
(IMAMPUR)
|
1815006000NRG24290720230420882
|
29/07/2023
|
AMOL ARUN PRADHAN
|
1815006WL022865
|
AMOL ARUN PRADHAN
|
00415
|
SBIN0016781
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356698
|
|
Mr. AMOL ARUN PRADHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
PAITHAN
|
MH-15-006-083-001/413
(RAHATGAON)
|
1815006000NRG24290720230420128
|
29/07/2023
|
SAMBHAJI LAXMAN DOIFODE
|
1815006WL022812
|
SAMBHAJI LAXMAN DOIFODE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356707
|
|
MR SAMBHAJI LAXMAN DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
PAITHAN
|
MH-15-006-071-001/693
(DHORKIN)
|
1815006000NRG24290720230419101
|
29/07/2023
|
ALKABAI RAMNATH MULE
|
1815006WL022763
|
ALKABAI RAMNATH MULE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
31/07/2023
|
|
4025356708
|
|
MISS ALKABAI RAMNATH MULE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAITHAN
|
MH-15-006-071-001/693
(DHORKIN)
|
1815006000NRG24290720230419104
|
29/07/2023
|
MAHESH RAMNATH MULE
|
1815006WL022763
|
MAHESH RAMNATH MULE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
31/07/2023
|
|
4025356711
|
|
MR MAHESH RAMNATH MULE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAITHAN
|
MH-15-006-071-001/693
(DHORKIN)
|
1815006000NRG24290720230419103
|
29/07/2023
|
NILESH RAMNATH MULE
|
1815006WL022763
|
NILESH RAMNATH MULE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
31/07/2023
|
|
4025356710
|
|
NILESH RAMNATH MULE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
57
|
PAITHAN
|
MH-15-006-071-001/693
(DHORKIN)
|
1815006000NRG24290720230419105
|
29/07/2023
|
PALLAVI MAHESH MULE
|
1815006WL022763
|
PALLAVI MAHESH MULE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
31/07/2023
|
|
4025356701
|
|
MRS PALLAVI MAHESH MULEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
58
|
PAITHAN
|
MH-15-006-071-001/999
(DHORKIN)
|
1815006000NRG24290720230419137
|
29/07/2023
|
BHAGWAN PARASRAM MULEY
|
1815006WL022763
|
BHAGWAN PARASRAM MULEY
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
31/07/2023
|
|
4025356709
|
|
MR BHAGWAN PARSARAM MULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
59
|
PAITHAN
|
MH-15-006-071-001/790
(DHORKIN)
|
1815006000NRG24290720230419118
|
29/07/2023
|
VIKAS SUKHDEV MULE
|
1815006WL022763
|
VIKAS SUKHDEV MULE
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
31/07/2023
|
|
4025356719
|
|
VIKAS SUKHDEV MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
60
|
PAITHAN
|
MH-15-006-051-001/438
(LIMBGAON)
|
1815006000NRG24290720230420961
|
29/07/2023
|
NIKITA KRUSHNA NIRMAL
|
1815006WL022869
|
NIKITA KRUSHNA NIRMAL
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
31/07/2023
|
|
4025356673
|
|
NIKITA KRUSHNA NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PAITHAN
|
MH-15-006-071-001/1036
(DHORKIN)
|
1815006000NRG24290720230419036
|
29/07/2023
|
UMESH ASHOKRAV MULE
|
1815006WL022763
|
UMESH ASHOKRAV MULE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
31/07/2023
|
|
4025356672
|
|
UMESH ASHOKRAO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAITHAN
|
MH-15-006-071-001/1036
(DHORKIN)
|
1815006000NRG24290720230419038
|
29/07/2023
|
VARSHA UMESH MULE
|
1815006WL022763
|
VARSHA UMESH MULE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
31/07/2023
|
|
4025356724
|
|
VARSHA UMESH MULEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PAITHAN
|
MH-15-006-105-001/7
(PACHALGAON)
|
1815006000NRG24290720230421091
|
29/07/2023
|
MIRA GANGADHAR
|
1815006WL022873
|
MIRA GANGADHAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
31/07/2023
|
|
4025356674
|
|
MIRA GANGADHAR MAHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6325
|
6325
|
|
|
|
|
|
|
|
|
64
|
PAITHAN
|
MH-15-006-018-001/40
(IMAMPUR)
|
1815006000NRG24290720230420893
|
29/07/2023
|
BABASAHEB RAVSAHEB PHANDADE
|
1815006WL022865
|
BABASAHEB RAVSAHEB PHANDADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356671
|
|
Mr. BABASAHEB RAUSAHEB FANDADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
PAITHAN
|
MH-15-006-105-001/103
(PACHALGAON)
|
1815006000NRG24290720230421040
|
29/07/2023
|
MAGAL PRALHAD MAHALKAR
|
1815006WL022873
|
MAGAL PRALHAD MAHALKAR
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
31/07/2023
|
|
4025356725
|
|
MAGALBAI PRALAHAD MAHALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
66
|
PAITHAN
|
MH-15-006-071-001/402
(DHORKIN)
|
1815006000NRG24290720230419086
|
29/07/2023
|
AHILYABAI EKNATH MULEY
|
1815006WL022763
|
AHILYABAI EKNATH MULEY
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
31/07/2023
|
|
4025356714
|
|
Mrs. Ahilyabai Eknath Muley
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
PAITHAN
|
MH-15-006-099-001/150
(KHERDA)
|
1815006000NRG24290720230421122
|
29/07/2023
|
MADAN PANDHARINATH SHINDE
|
1815006WL022879
|
MADAN PANDHARINATH SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
31/07/2023
|
|
4025356735
|
|
MR MADAN PANDHRINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAITHAN
|
MH-15-006-099-001/150
(KHERDA)
|
1815006000NRG24290720230421123
|
29/07/2023
|
PADMABAI MADAN SHINDE
|
1815006WL022879
|
PADMABAI MADAN SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
31/07/2023
|
|
4025356717
|
|
Mrs. PADMABAI MADAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
PAITHAN
|
MH-15-006-099-001/150
(KHERDA)
|
1815006000NRG24290720230421125
|
29/07/2023
|
SWATI NAKUL SHINDE
|
1815006WL022879
|
SWATI NAKUL SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
31/07/2023
|
|
4025356716
|
|
SWATI NAKUL SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
70
|
PAITHAN
|
MH-15-006-105-001/417
(PACHALGAON)
|
1815006000NRG24290720230421079
|
29/07/2023
|
Meera badrinath Bombale
|
1815006WL022873
|
Meera badrinath Bombale
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
31/07/2023
|
|
4025356715
|
|
Mrs. Meera Badrinath Bombale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
71
|
PAITHAN
|
MH-15-006-018-001/263
(IMAMPUR)
|
1815006000NRG24290720230420881
|
29/07/2023
|
RADHABAI ARUN PRADHAN
|
1815006WL022865
|
RADHABAI ARUN PRADHAN
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356713
|
|
Mrs. RADHABAI ARUN PRADHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115475
|
115475
|
|
|
|
|
|
|
|