|
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
|
SOEGAON
|
MH-15-004-035-001/108
(PALASHI)
|
1815004000NRG24080620230151964
|
08/06/2023
|
DHUMAL KALPANA AMARNATH
|
1815004WL009219
|
DHUMAL KALPANA AMARNATH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044348
|
|
Mrs. KALPANABAI AMARNATH DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SOEGAON
|
MH-15-004-035-001/169
(PALASHI)
|
1815004000NRG24080620230151965
|
08/06/2023
|
DIPAK DAGDU KHARALE
|
1815004WL009219
|
DIPAK DAGDU KHARALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044316
|
|
Mr. DIPAK DAGADU KARHALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SOEGAON
|
MH-15-004-035-001/20
(PALASHI)
|
1815004035NRG24080620230152214
|
08/06/2023
|
ASHOK SAKHARAM SHELAR
|
1815004WL009226
|
ASHOK SAKHARAM SHELAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044328
|
|
Mr. ASHOK SAKHARAM SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SOEGAON
|
MH-15-004-035-001/206
(PALASHI)
|
1815004000NRG24080620230151948
|
08/06/2023
|
RUKMANBAI SHIVAJI MOTE
|
1815004WL009218
|
RUKMANBAI SHIVAJI MOTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044350
|
|
Mrs. RUKHAMABAI SHIVAJI MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SOEGAON
|
MH-15-004-035-001/222
(PALASHI)
|
1815004000NRG24080620230151949
|
08/06/2023
|
BALCHANDRA CHINDHA IDHATE
|
1815004WL009218
|
BALCHANDRA CHINDHA IDHATE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044331
|
|
BALACHAND CHINDHA IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SOEGAON
|
MH-15-004-035-001/240
(PALASHI)
|
1815004000NRG24080620230151966
|
08/06/2023
|
RAMDAS NARAYAN KARHALE
|
1815004WL009219
|
RAMDAS NARAYAN KARHALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044361
|
|
Mr. Ramdas Narayan Karhale
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SOEGAON
|
MH-15-004-035-001/273
(PALASHI)
|
1815004000NRG24080620230152198
|
08/06/2023
|
ABA DHANRAJ IDHATE
|
1815004WL009225
|
ABA DHANRAJ IDHATE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044325
|
|
Mr. ABA DHANRAJ IDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SOEGAON
|
MH-15-004-035-001/273
(PALASHI)
|
1815004000NRG24080620230152200
|
08/06/2023
|
DNYANESHWAR ABA IDHATE
|
1815004WL009225
|
DNYANESHWAR ABA IDHATE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044335
|
|
Mr. DNYNESHWAR AABA IDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SOEGAON
|
MH-15-004-035-001/273
(PALASHI)
|
1815004000NRG24080620230152199
|
08/06/2023
|
KAVITA ABA IDHATE
|
1815004WL009225
|
KAVITA ABA IDHATE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044355
|
|
Mrs. KAVITA ABA IDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SOEGAON
|
MH-15-004-035-001/275
(PALASHI)
|
1815004000NRG24080620230151950
|
08/06/2023
|
BAPU SHIVAJI MOTE
|
1815004WL009218
|
BAPU SHIVAJI MOTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044329
|
|
BAPU SHIVAJI MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SOEGAON
|
MH-15-004-035-001/275
(PALASHI)
|
1815004000NRG24080620230151951
|
08/06/2023
|
ROHINI BAPU MOTE
|
1815004WL009218
|
ROHINI BAPU MOTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044358
|
|
ROHINI BAPU MOTE
|
RATNAKAR BANK(607393)
|
|
12
|
SOEGAON
|
MH-15-004-035-001/276
(PALASHI)
|
1815004000NRG24080620230152201
|
08/06/2023
|
RAJU DHANRAJ IDHATE
|
1815004WL009225
|
RAJU DHANRAJ IDHATE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044324
|
|
Mr. RAJENDRA DHANRAJ IDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SOEGAON
|
MH-15-004-035-001/276
(PALASHI)
|
1815004000NRG24080620230152202
|
08/06/2023
|
UJWALABAI RAJU IDHATE
|
1815004WL009225
|
UJWALABAI RAJU IDHATE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044359
|
|
Mrs. UJWALA RAJARAM DUDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SOEGAON
|
MH-15-004-035-001/309
(PALASHI)
|
1815004000NRG24080620230152203
|
08/06/2023
|
SHOBHA VISHVANATH NIKAM
|
1815004WL009225
|
SHOBHA VISHVANATH NIKAM
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044338
|
|
Mrs. SHOBHA VISHWANATH NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SOEGAON
|
MH-15-004-035-001/31
(PALASHI)
|
1815004000NRG24080620230152205
|
08/06/2023
|
SUNANDA UTTAM MOTE
|
1815004WL009225
|
SUNANDA UTTAM MOTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044360
|
|
Mrs. SUNITA UTTAM MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SOEGAON
|
MH-15-004-035-001/311
(PALASHI)
|
1815004000NRG24080620230151954
|
08/06/2023
|
Soniram Waman Lokhande
|
1815004WL009218
|
Soniram Waman Lokhande
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044363
|
|
Mr. Soniram Waman Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SOEGAON
|
MH-15-004-035-001/33
(PALASHI)
|
1815004000NRG24080620230152206
|
08/06/2023
|
LUKHMAN RAHEMAN SAYYED
|
1815004WL009225
|
LUKHMAN RAHEMAN SAYYED
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044357
|
|
Mr. LUKHAMAN RAHEMAN SAIYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SOEGAON
|
MH-15-004-035-001/33
(PALASHI)
|
1815004000NRG24080620230152207
|
08/06/2023
|
SULTANA LUKHMAN SAYYED
|
1815004WL009225
|
SULTANA LUKHMAN SAYYED
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044354
|
|
Mrs. SULTANA LUKHMAN SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SOEGAON
|
MH-15-004-035-001/34
(PALASHI)
|
1815004000NRG24080620230151956
|
08/06/2023
|
DAGDU NAMDEV TAPALE
|
1815004WL009218
|
DAGDU NAMDEV TAPALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044351
|
|
Mr. DAGDU NAMDEO DAMALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SOEGAON
|
MH-15-004-035-001/351
(PALASHI)
|
1815004000NRG24080620230151968
|
08/06/2023
|
REKHABAI BHAGVAT KARHALE
|
1815004WL009219
|
REKHABAI BHAGVAT KARHALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044353
|
|
Mrs. REKHABAI BHAGWAN KARHALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SOEGAON
|
MH-15-004-035-001/353
(PALASHI)
|
1815004000NRG24080620230151958
|
08/06/2023
|
RAJU SHANKAR MOTE
|
1815004WL009218
|
RAJU SHANKAR MOTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044315
|
|
MOTE RAJU SHANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
SOEGAON
|
MH-15-004-035-001/357
(PALASHI)
|
1815004000NRG24080620230151970
|
08/06/2023
|
JYOTI SANJAY KARHADE
|
1815004WL009219
|
JYOTI SANJAY KARHADE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044330
|
|
Mrs. JYOTI SANJAY KARHALE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SOEGAON
|
MH-15-004-035-001/357
(PALASHI)
|
1815004000NRG24080620230151969
|
08/06/2023
|
SANJAY SUKHDEV KARHADE
|
1815004WL009219
|
SANJAY SUKHDEV KARHADE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044317
|
|
Mr. SANJAY SUKDEO KARALE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SOEGAON
|
MH-15-004-035-001/451
(PALASHI)
|
1815004035NRG24080620230152215
|
08/06/2023
|
DHONDABAI SADU RATHOD
|
1815004WL009226
|
DHONDABAI SADU RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044341
|
|
Mrs. DHONDABAI SADU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SOEGAON
|
MH-15-004-035-001/453
(PALASHI)
|
1815004035NRG24080620230152217
|
08/06/2023
|
ANIL TUKARAM RATHOD
|
1815004WL009226
|
ANIL TUKARAM RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044347
|
|
Mr. ANIL TUKARAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SOEGAON
|
MH-15-004-035-001/46
(PALASHI)
|
1815004000NRG24080620230151982
|
08/06/2023
|
NIVRUTTI KRUSHNA MOTE
|
1815004WL009220
|
NIVRUTTI KRUSHNA MOTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044362
|
|
Mr. NIVRUTI KRUSHNA MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SOEGAON
|
MH-15-004-035-001/545
(PALASHI)
|
1815004000NRG24080620230152208
|
08/06/2023
|
MAHENDRA DATTU TAYADE
|
1815004WL009225
|
MAHENDRA DATTU TAYADE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044344
|
|
MAHENDRA DATTU TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SOEGAON
|
MH-15-004-035-001/545
(PALASHI)
|
1815004000NRG24080620230152209
|
08/06/2023
|
SADASHIV DATTU TAYADE
|
1815004WL009225
|
SADASHIV DATTU TAYADE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044345
|
|
SADASHIV DATTU TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SOEGAON
|
MH-15-004-035-001/69
(PALASHI)
|
1815004000NRG24080620230151972
|
08/06/2023
|
SHANTABAI RAJDHAR PATIL
|
1815004WL009219
|
SHANTABAI RAJDHAR PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044333
|
|
Mrs. SHANTABAI RAJDHAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SOEGAON
|
MH-15-004-035-001/75
(PALASHI)
|
1815004000NRG24080620230151960
|
08/06/2023
|
KARBHARI RAMRAO LOKHANDE
|
1815004WL009218
|
KARBHARI RAMRAO LOKHANDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044327
|
|
Mr. KARBHARI RAMRAO LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SOEGAON
|
MH-15-004-035-001/75
(PALASHI)
|
1815004000NRG24080620230151959
|
08/06/2023
|
RADHABAI KARBHARI LOKHANDE
|
1815004WL009218
|
RADHABAI KARBHARI LOKHANDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044365
|
|
Mrs. RADHABAI KARBHARI LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SOEGAON
|
MH-15-004-035-001/75
(PALASHI)
|
1815004000NRG24080620230151961
|
08/06/2023
|
SAMADHAN KARBHARI LOKHANDE
|
1815004WL009218
|
SAMADHAN KARBHARI LOKHANDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044352
|
|
Mr. SAMADHAN KARBHARI LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SOEGAON
|
MH-15-004-035-001/786
(PALASHI)
|
1815004000NRG24080620230151974
|
08/06/2023
|
NASIMBI VAHEDKHA PATHAN
|
1815004WL009219
|
NASIMBI VAHEDKHA PATHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044332
|
|
Mrs. NASIM PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SOEGAON
|
MH-15-004-035-001/786
(PALASHI)
|
1815004000NRG24080620230151973
|
08/06/2023
|
VAHEDKHA USUF KHA PATHAN
|
1815004WL009219
|
VAHEDKHA USUF KHA PATHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044339
|
|
Mr. VAYEDKHA ISUFKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SOEGAON
|
MH-15-004-035-001/795
(PALASHI)
|
1815004000NRG24080620230152211
|
08/06/2023
|
YAMUNABAI DEVIDAS NIKAM
|
1815004WL009225
|
YAMUNABAI DEVIDAS NIKAM
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044336
|
|
Mrs. YAMUNABAI DEVIDAS NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SOEGAON
|
MH-15-004-035-001/817
(PALASHI)
|
1815004035NRG24080620230152218
|
08/06/2023
|
MOHAN INDAL PAWAR
|
1815004WL009226
|
MOHAN INDAL PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044367
|
|
Master MOHAN INDAL PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SOEGAON
|
MH-15-004-035-001/818
(PALASHI)
|
1815004035NRG24080620230152219
|
08/06/2023
|
Pallavi Pawan Pawar
|
1815004WL009226
|
Pallavi Pawan Pawar
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044371
|
|
DO NOT USE REFER PC 15534 PALLAVI GOPAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
SOEGAON
|
MH-15-004-035-001/865
(PALASHI)
|
1815004000NRG24080620230152213
|
08/06/2023
|
Ushabai Bajirao Idhate
|
1815004WL009225
|
Ushabai Bajirao Idhate
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044364
|
|
Mrs. Ushabai Bajirav Idhate
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SOEGAON
|
MH-15-004-035-001/916
(PALASHI)
|
1815004000NRG24080620230151975
|
08/06/2023
|
AYUBKHA ISUBKHA PATHAN
|
1815004WL009219
|
AYUBKHA ISUBKHA PATHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044340
|
|
Mr. AUBKHAN ISUFKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SOEGAON
|
MH-15-004-035-001/916
(PALASHI)
|
1815004000NRG24080620230151976
|
08/06/2023
|
BEBABI AYUBKHA PATHAN
|
1815004WL009219
|
BEBABI AYUBKHA PATHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044356
|
|
Mrs. BEBI AYUB PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SOEGAON
|
MH-15-004-035-001/978
(PALASHI)
|
1815004000NRG24080620230151978
|
08/06/2023
|
EKNATH TUKARAM KARHALE
|
1815004WL009219
|
EKNATH TUKARAM KARHALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044373
|
|
EKNATH TUKARAM KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SOEGAON
|
MH-15-004-035-001/978
(PALASHI)
|
1815004000NRG24080620230151979
|
08/06/2023
|
Savita Eknath Karhale
|
1815004WL009219
|
Savita Eknath Karhale
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044372
|
|
Mrs. SAVITA EKNATH KARHALE
|
INDIAN BANK(607105)
|
|
43
|
SOEGAON
|
MH-15-004-035-001/993
(PALASHI)
|
1815004000NRG24080620230151988
|
08/06/2023
|
SUNITA UTTAM GAYAKAWAD
|
1815004WL009220
|
SUNITA UTTAM GAYAKAWAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044370
|
|
Mrs. Sunita Uttam Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SOEGAON
|
MH-15-004-035-001/993
(PALASHI)
|
1815004000NRG24080620230151987
|
08/06/2023
|
UTTAM NAMADEO GAIKWAD
|
1815004WL009220
|
UTTAM NAMADEO GAIKWAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044326
|
|
Mr. UTTAM NAMADEV GAYAKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SOEGAON
|
MH-15-004-035-003/22
(PALASHI)
|
1815004035NRG24080620230152220
|
08/06/2023
|
ISHWAR HANSRAJ PAWAR
|
1815004WL009226
|
ISHWAR HANSRAJ PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044342
|
|
Mr. HANSRAJ ZHAMU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SOEGAON
|
MH-15-004-035-003/29
(PALASHI)
|
1815004000NRG24080620230151990
|
08/06/2023
|
TAIBAI JAGANNATH PAWAR
|
1815004WL009220
|
TAIBAI JAGANNATH PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044366
|
|
Mrs. TAIBAI JANGALU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SOEGAON
|
MH-15-004-035-003/37
(PALASHI)
|
1815004000NRG24080620230151993
|
08/06/2023
|
KRUSHNA SANJAY RATHOD
|
1815004WL009220
|
KRUSHNA SANJAY RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044349
|
|
Master KRUSHNA SANJAY RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SOEGAON
|
MH-15-004-035-003/37
(PALASHI)
|
1815004000NRG24080620230151994
|
08/06/2023
|
PALLAVI SANJAY RATHOD
|
1815004WL009220
|
PALLAVI SANJAY RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044346
|
|
Mrs. PALLAVI SANJAY RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SOEGAON
|
MH-15-004-035-003/6
(PALASHI)
|
1815004035NRG24080620230152225
|
08/06/2023
|
DIPAK YUVRAJ PAWAR
|
1815004WL009226
|
DIPAK YUVRAJ PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044368
|
|
Mr. Dipak Yuvraj Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SOEGAON
|
MH-15-004-035-003/6
(PALASHI)
|
1815004035NRG24080620230152223
|
08/06/2023
|
MANJULABAI YUVRAJ PAWAR
|
1815004WL009226
|
MANJULABAI YUVRAJ PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044343
|
|
Mrs. MANJULA YURAJ PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SOEGAON
|
MH-15-004-035-003/6
(PALASHI)
|
1815004035NRG24080620230152224
|
08/06/2023
|
SANDIP YUVRAJ PAWAR
|
1815004WL009226
|
SANDIP YUVRAJ PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044334
|
|
Mr. SANDIP YUVRAJ PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SOEGAON
|
MH-15-004-035-003/65
(PALASHI)
|
1815004000NRG24080620230151995
|
08/06/2023
|
ARJUN KASHINATH PAWAR
|
1815004WL009220
|
ARJUN KASHINATH PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044337
|
|
Mr. ARJUN KASHINATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SOEGAON
|
MH-15-004-035-003/853
(PALASHI)
|
1815004035NRG24080620230152226
|
08/06/2023
|
Anusayabai Anil Rathod
|
1815004WL009226
|
Anusayabai Anil Rathod
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044369
|
|
Mrs. Anusayabai Anil Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
54
|
SOEGAON
|
MH-15-004-035-001/31
(PALASHI)
|
1815004000NRG24080620230152204
|
08/06/2023
|
UTTAM TRIMBAK MORE
|
1815004WL009225
|
UTTAM TRIMBAK MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044309
|
|
Mr. UTTAM TRAMBAK MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SOEGAON
|
MH-15-004-035-001/35
(PALASHI)
|
1815004000NRG24080620230151957
|
08/06/2023
|
BURANGE UTTAM PUNDLIK
|
1815004WL009218
|
BURANGE UTTAM PUNDLIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044308
|
|
UTTAM PUNDALIK BURANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SOEGAON
|
MH-15-004-035-001/452
(PALASHI)
|
1815004035NRG24080620230152216
|
08/06/2023
|
INDAL MANGU PAWAR
|
1815004WL009226
|
INDAL MANGU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044310
|
|
INDAL MANGU PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
SOEGAON
|
MH-15-004-035-001/453
(PALASHI)
|
1815004000NRG24080620230151981
|
08/06/2023
|
Mirabai Bandu Rathod
|
1815004WL009220
|
Mirabai Bandu Rathod
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044313
|
|
Mrs. MIRABAI BANDU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
58
|
SOEGAON
|
MH-15-004-035-001/202
(PALASHI)
|
1815004000NRG24080620230151946
|
08/06/2023
|
MOHAN RAMRAO LOKHANDE
|
1815004WL009218
|
MOHAN RAMRAO LOKHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044320
|
|
MOHAN RAMRAV LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SOEGAON
|
MH-15-004-035-001/311
(PALASHI)
|
1815004000NRG24080620230151952
|
08/06/2023
|
Vaman Lokhande
|
1815004WL009218
|
Vaman Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044323
|
|
VAMAN THMAJI LOKHNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SOEGAON
|
MH-15-004-035-001/900
(PALASHI)
|
1815004000NRG24080620230151985
|
08/06/2023
|
YUVRAJ UTTAM JADHAV
|
1815004WL009220
|
YUVRAJ UTTAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044322
|
|
YURAJ UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SOEGAON
|
MH-15-004-035-003/6
(PALASHI)
|
1815004035NRG24080620230152222
|
08/06/2023
|
YUVRAJ HANSRAJ PAWAR
|
1815004WL009226
|
YUVRAJ HANSRAJ PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044321
|
|
YUVRAJ HANSRAJ PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
62
|
SOEGAON
|
MH-15-004-035-001/206
(PALASHI)
|
1815004000NRG24080620230151947
|
08/06/2023
|
SHIVAJI MOTIRAM MOTE
|
1815004WL009218
|
SHIVAJI MOTIRAM MOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044312
|
|
SHIVAJI MOTIRAM MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SOEGAON
|
MH-15-004-035-001/311
(PALASHI)
|
1815004000NRG24080620230151953
|
08/06/2023
|
RAHIBAI VAMAN LOKHANDE
|
1815004WL009218
|
RAHIBAI VAMAN LOKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044319
|
|
RAHIBAI WAMAN LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SOEGAON
|
MH-15-004-035-001/900
(PALASHI)
|
1815004000NRG24080620230151986
|
08/06/2023
|
NIRMALABAI YUVRAJ JADHAV
|
1815004WL009220
|
NIRMALABAI YUVRAJ JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044314
|
|
NIRMALABAI YUVRAJ JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
SOEGAON
|
MH-15-004-035-003/37
(PALASHI)
|
1815004000NRG24080620230151991
|
08/06/2023
|
SANJAY BABU RATHOD
|
1815004WL009220
|
SANJAY BABU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044311
|
|
SANJAY BABULAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
SOEGAON
|
MH-15-004-035-003/37
(PALASHI)
|
1815004000NRG24080620230151992
|
08/06/2023
|
SUNANDABAI SANJAY RATHOD
|
1815004WL009220
|
SUNANDABAI SANJAY RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230044318
|
|
Mr. SANJAY BABULAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108108
|
108108
|
|
|
|
|
|
|
|