|
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-15-004-003-003/1034
(GONDEGAON)
|
1815004000NRG24171020230650847
|
18/10/2023
|
VINOD SURESH SURADKAR
|
1815004WL037293
|
VINOD SURESH SURADKAR
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819528
|
|
VINOD SURESH SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SOEGAON
|
MH-15-004-003-003/750
(GONDEGAON)
|
1815004000NRG24171020230650860
|
18/10/2023
|
Mirabai Sanjay Garud
|
1815004WL037293
|
Mirabai Sanjay Garud
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819548
|
|
Mr. Mirabai Sanjay Garud
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SOEGAON
|
MH-15-004-003-003/750
(GONDEGAON)
|
1815004000NRG24171020230650863
|
18/10/2023
|
Ravindra Sanjay Garud
|
1815004WL037293
|
Ravindra Sanjay Garud
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819549
|
|
Ravindra Sanjay Garud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
SOEGAON
|
MH-15-004-003-003/750
(GONDEGAON)
|
1815004000NRG24171020230650864
|
18/10/2023
|
Rupali Ravindra Garud
|
1815004WL037293
|
Rupali Ravindra Garud
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819551
|
|
MISS RUPALI DHANRAJ MOHITE MINOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SOEGAON
|
MH-15-004-003-003/750
(GONDEGAON)
|
1815004000NRG24171020230650859
|
18/10/2023
|
SANJAY KASHINATH GARUD
|
1815004WL037293
|
SANJAY KASHINATH GARUD
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819526
|
|
SANJAY KASHINATH GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SOEGAON
|
MH-15-004-003-003/750
(GONDEGAON)
|
1815004000NRG24171020230650861
|
18/10/2023
|
SANTOSH SANJAY GARUD
|
1815004WL037293
|
SANTOSH SANJAY GARUD
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819524
|
|
Mr. SANTOSH SANJAY GARUD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
SOEGAON
|
MH-15-004-028-001/101
(GHOSLA)
|
1815004000NRG24171020230650894
|
18/10/2023
|
SARLABAI ASHOK TADVI
|
1815004WL037295
|
SARLABAI ASHOK TADVI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819544
|
|
SARLABAI ASHOK TADVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SOEGAON
|
MH-15-004-028-001/380
(GHOSLA)
|
1815004000NRG24171020230650922
|
18/10/2023
|
SULTANA LATIF PATEL
|
1815004WL037295
|
SULTANA LATIF PATEL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819523
|
|
SULTANA LATIF PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SOEGAON
|
MH-15-004-028-001/433
(GHOSLA)
|
1815004000NRG24171020230650931
|
18/10/2023
|
SUNANDABAI ASHOK PATIL
|
1815004WL037295
|
SUNANDABAI ASHOK PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819545
|
|
Mrs. SUNANDABAI ASHOK PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SOEGAON
|
MH-15-004-036-001/496
(WADI)
|
1815004000NRG24171020230651149
|
18/10/2023
|
CHANDABAI RAVINDRA BORASE
|
1815004WL037304
|
CHANDABAI RAVINDRA BORASE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819537
|
|
Mrs. MANDABAI RAVINDRA BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SOEGAON
|
MH-15-004-036-001/496
(WADI)
|
1815004000NRG24171020230651185
|
18/10/2023
|
RAVINDRA BALAWANT BORASE
|
1815004WL037305
|
RAVINDRA BALAWANT BORASE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819519
|
|
RAVINDRA BALAWANT BORASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
SOEGAON
|
MH-15-004-037-001/111
(TITUR)
|
1815004000NRG24171020230651084
|
18/10/2023
|
JAGDIS RAMBHAU PATIL
|
1815004WL037301
|
JAGDIS RAMBHAU PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819539
|
|
JAGADISH RAMBHAU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SOEGAON
|
MH-15-004-037-001/111
(TITUR)
|
1815004000NRG24171020230651085
|
18/10/2023
|
NIRMALA VISHNU PATIL
|
1815004WL037301
|
NIRMALA VISHNU PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819541
|
|
Mrs. Nirmala Vishnu Patil
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SOEGAON
|
MH-15-004-037-001/111
(TITUR)
|
1815004000NRG24171020230651086
|
18/10/2023
|
SUVARNA JAGDIS PATIL
|
1815004WL037301
|
SUVARNA JAGDIS PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819563
|
|
MRS SUVARNA JAGADISH SAYAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SOEGAON
|
MH-15-004-037-001/128
(TITUR)
|
1815004000NRG24171020230651057
|
18/10/2023
|
JIJABAI DASHRATH KADAM
|
1815004WL037300
|
JIJABAI DASHRATH KADAM
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819520
|
|
JIJABAI DASHRATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SOEGAON
|
MH-15-004-037-001/157
(TITUR)
|
1815004000NRG24171020230651060
|
18/10/2023
|
BHAGWAN KASHIRAM MANE
|
1815004WL037300
|
BHAGWAN KASHIRAM MANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819517
|
|
BHAGWAN KASHIRAM MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
SOEGAON
|
MH-15-004-037-001/157
(TITUR)
|
1815004000NRG24171020230651061
|
18/10/2023
|
USHABAI BHAGWAN MANE
|
1815004WL037300
|
USHABAI BHAGWAN MANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819530
|
|
MRS USHABAI BHAGAWAN MANE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SOEGAON
|
MH-15-004-037-001/173
(TITUR)
|
1815004000NRG24171020230651091
|
18/10/2023
|
SATISH BHAGWAT KADAM
|
1815004WL037301
|
SATISH BHAGWAT KADAM
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819512
|
|
Mr. SATISH BHAGVAT KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SOEGAON
|
MH-15-004-037-001/173
(TITUR)
|
1815004000NRG24171020230651092
|
18/10/2023
|
SHARDABAI JAGNATH KADAM
|
1815004WL037301
|
SHARDABAI JAGNATH KADAM
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819552
|
|
Mrs. Sharda Jagannath Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SOEGAON
|
MH-15-004-037-001/186
(TITUR)
|
1815004000NRG24171020230651064
|
18/10/2023
|
RAVINDRA SANDU MANE
|
1815004WL037300
|
RAVINDRA SANDU MANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819513
|
|
Mr. RAVINDRA SANDU MANE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SOEGAON
|
MH-15-004-037-001/305
(TITUR)
|
1815004000NRG24171020230651098
|
18/10/2023
|
KANTILAL DAGADU RESWAL
|
1815004WL037301
|
KANTILAL DAGADU RESWAL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819509
|
|
KANTILAL DAGADU RESWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
SOEGAON
|
MH-15-004-037-001/305
(TITUR)
|
1815004000NRG24171020230651099
|
18/10/2023
|
SHUSHILABAI KANTILAL RESWAL
|
1815004WL037301
|
SHUSHILABAI KANTILAL RESWAL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819510
|
|
Mrs. SUSHILA KANTILAL RESVAL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SOEGAON
|
MH-15-004-037-002/123
(TITUR)
|
1815004000NRG24171020230651110
|
18/10/2023
|
Akash Narayan Sonne
|
1815004WL037301
|
Akash Narayan Sonne
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819555
|
|
Mr. Akash Narayan Sonne
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SOEGAON
|
MH-15-004-037-002/123
(TITUR)
|
1815004000NRG24171020230651109
|
18/10/2023
|
SARALABAI NARAYAN SONNE
|
1815004WL037301
|
SARALABAI NARAYAN SONNE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819553
|
|
SARLABAI NARAYAN SONNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SOEGAON
|
MH-15-004-037-002/166
(TITUR)
|
1815004000NRG24171020230651113
|
18/10/2023
|
PUSHPABAI VIJAY PAWAR
|
1815004WL037301
|
PUSHPABAI VIJAY PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819547
|
|
Mrs. PUSHPABAI VIJAY PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SOEGAON
|
MH-15-004-037-002/166
(TITUR)
|
1815004000NRG24171020230651114
|
18/10/2023
|
AMOL VIJAY PAWAR
|
1815004WL037301
|
AMOL VIJAY PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819532
|
|
AMOL VIJAY PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
SOEGAON
|
MH-15-004-037-002/166
(TITUR)
|
1815004000NRG24171020230651116
|
18/10/2023
|
Ashvini Amol Pawar
|
1815004WL037301
|
Ashvini Amol Pawar
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819554
|
|
ASHVINI SAHEBRAV PAT
|
BANK OF BARODA(606985)
|
|
28
|
SOEGAON
|
MH-15-004-037-002/166
(TITUR)
|
1815004000NRG24171020230651115
|
18/10/2023
|
SAGAR VIJAY PAWAR
|
1815004WL037301
|
SAGAR VIJAY PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819536
|
|
SAGAR VIJAY PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
SOEGAON
|
MH-15-004-037-002/166
(TITUR)
|
1815004000NRG24171020230651112
|
18/10/2023
|
VIJAY PUNDALIK PAWAR
|
1815004WL037301
|
VIJAY PUNDALIK PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819546
|
|
Mr. Vijay Pundalik Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
30
|
SOEGAON
|
MH-15-004-003-004/134
(GONDEGAON)
|
1815004000NRG24171020230650957
|
18/10/2023
|
ASHOK PUNA CHAVHAN
|
1815004WL037296
|
ASHOK PUNA CHAVHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819538
|
|
ASHOK PUNA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SOEGAON
|
MH-15-004-003-004/134
(GONDEGAON)
|
1815004000NRG24171020230650956
|
18/10/2023
|
SUNIL ASHOK CHAVAN
|
1815004WL037296
|
SUNIL ASHOK CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819533
|
|
Mr. SUNIL ASHOK CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SOEGAON
|
MH-15-004-003-004/809
(GONDEGAON)
|
1815004000NRG24171020230650968
|
18/10/2023
|
MUSKANBANO NAJIR SHAIKH
|
1815004WL037296
|
MUSKANBANO NAJIR SHAIKH
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819560
|
|
Miss. Muskanbano Nazir Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SOEGAON
|
MH-15-004-003-004/809
(GONDEGAON)
|
1815004000NRG24171020230650967
|
18/10/2023
|
SHAIKH NAJIR SHAIKH AYONODDIN
|
1815004WL037296
|
SHAIKH NAJIR SHAIKH AYONODDIN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819557
|
|
MR SHAIKH NAZIRSHAIKH AYANODIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
SOEGAON
|
MH-15-004-037-001/110
(TITUR)
|
1815004000NRG24171020230651056
|
18/10/2023
|
JAYSHRI SANJAY MANE
|
1815004WL037300
|
JAYSHRI SANJAY MANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819562
|
|
Mrs. Jayshri Sanjay Mane
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SOEGAON
|
MH-15-004-037-001/110
(TITUR)
|
1815004000NRG24171020230651053
|
18/10/2023
|
PADMABAI MAHARU MANE
|
1815004WL037300
|
PADMABAI MAHARU MANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819508
|
|
PADMABAI MAHARU MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
SOEGAON
|
MH-15-004-037-001/110
(TITUR)
|
1815004000NRG24171020230651054
|
18/10/2023
|
SANJAY MAHARU MANE
|
1815004WL037300
|
SANJAY MAHARU MANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819514
|
|
Mr. SANJAY MAHARU MANE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SOEGAON
|
MH-15-004-037-001/113
(TITUR)
|
1815004000NRG24171020230651087
|
18/10/2023
|
BHAGWAT TULSIRAM RAKHDE
|
1815004WL037301
|
BHAGWAT TULSIRAM RAKHDE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819511
|
|
BHAGWAT TULSIRAM RAKHDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SOEGAON
|
MH-15-004-037-001/128
(TITUR)
|
1815004000NRG24171020230651058
|
18/10/2023
|
DATTRYA DASHRAT KADAM
|
1815004WL037300
|
DATTRYA DASHRAT KADAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819516
|
|
DATTRYA DASHRAT KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
SOEGAON
|
MH-15-004-037-001/128
(TITUR)
|
1815004000NRG24171020230651059
|
18/10/2023
|
SANGITA DATTRAY KADAM
|
1815004WL037300
|
SANGITA DATTRAY KADAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819521
|
|
SANGEETA DATTATRAY KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SOEGAON
|
MH-15-004-037-001/157
(TITUR)
|
1815004000NRG24171020230651062
|
18/10/2023
|
ANIL BHAGWAN MANE
|
1815004WL037300
|
ANIL BHAGWAN MANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819531
|
|
ANIL BHAGAWAN MANE
|
IDBI BANK(607095)
|
|
41
|
SOEGAON
|
MH-15-004-037-001/297
(TITUR)
|
1815004000NRG24171020230651066
|
18/10/2023
|
SANGAM DIGAMBER MANE
|
1815004WL037300
|
SANGAM DIGAMBER MANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819540
|
|
Mrs. Sangam Digambar Mane
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SOEGAON
|
MH-15-004-037-001/299
(TITUR)
|
1815004000NRG24171020230651096
|
18/10/2023
|
SUDARSHAN EKANTH KADAM
|
1815004WL037301
|
SUDARSHAN EKANTH KADAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819550
|
|
Mr. Sudarshan Eknath Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SOEGAON
|
MH-15-004-037-001/316
(TITUR)
|
1815004000NRG24171020230651069
|
18/10/2023
|
MANJULABAI DNYANESHAR PAWAR
|
1815004WL037300
|
MANJULABAI DNYANESHAR PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819556
|
|
MANJULABAI DNYANESHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
SOEGAON
|
MH-15-004-037-001/34
(TITUR)
|
1815004000NRG24171020230651073
|
18/10/2023
|
bank
|
1815004WL037300
|
bank
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819518
|
|
JIJABAI DEVRAO SONAWANE
|
RATNAKAR BANK(607393)
|
|
45
|
SOEGAON
|
MH-15-004-037-002/101
(TITUR)
|
1815004000NRG24171020230651107
|
18/10/2023
|
BEBABAI JAGANNATH DHULE
|
1815004WL037301
|
BEBABAI JAGANNATH DHULE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819534
|
|
BEBABAI JAGANNATH DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
SOEGAON
|
MH-15-004-037-002/101
(TITUR)
|
1815004000NRG24171020230651106
|
18/10/2023
|
JAGANNATH DASHARATH DHULE
|
1815004WL037301
|
JAGANNATH DASHARATH DHULE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819535
|
|
JAGANNATH DASHARATH DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
SOEGAON
|
MH-15-004-037-002/395
(TITUR)
|
1815004000NRG24171020230651121
|
18/10/2023
|
ANUSAYABAI KADUBA PATIL
|
1815004WL037301
|
ANUSAYABAI KADUBA PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819558
|
|
ANUSAYABAI KADUBA PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SOEGAON
|
MH-15-004-037-002/395
(TITUR)
|
1815004000NRG24171020230651119
|
18/10/2023
|
ASHABAI RAOSAHEB PATIL
|
1815004WL037301
|
ASHABAI RAOSAHEB PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819559
|
|
ASHABAI RAVSAHEB PATIL
|
HDFC BANK LTD(607152)
|
|
49
|
SOEGAON
|
MH-15-004-037-002/395
(TITUR)
|
1815004000NRG24171020230651120
|
18/10/2023
|
GANESH RAOSAHEB PATIL
|
1815004WL037301
|
GANESH RAOSAHEB PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819561
|
|
GANESH RAVSAHEB PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SOEGAON
|
MH-15-004-037-002/395
(TITUR)
|
1815004000NRG24171020230651122
|
18/10/2023
|
KADUBA GAMAJI PATIL
|
1815004WL037301
|
KADUBA GAMAJI PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819529
|
|
KADUBA GAMAJI PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
SOEGAON
|
MH-15-004-037-002/395
(TITUR)
|
1815004000NRG24171020230651118
|
18/10/2023
|
RAOSAHEB KADUBA PATIL
|
1815004WL037301
|
RAOSAHEB KADUBA PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819515
|
|
RAOSAHEB KADUBA PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
52
|
SOEGAON
|
MH-15-004-028-001/222
(GHOSLA)
|
1815004000NRG24171020230650908
|
18/10/2023
|
DEVAKABAI ATMARAM SHEKE
|
1815004WL037295
|
DEVAKABAI ATMARAM SHEKE
|
00415
|
SBIN0021142
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819522
|
|
DEVAKABAI ATMARAM SHEKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
SOEGAON
|
MH-15-004-028-001/297
(GHOSLA)
|
1815004000NRG24171020230650917
|
18/10/2023
|
GOPAL SUDHAKAR BAVASKAR
|
1815004WL037295
|
GOPAL SUDHAKAR BAVASKAR
|
00415
|
SBIN0021142
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819525
|
|
GOPAL SUDHAKAR BAVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
54
|
SOEGAON
|
MH-15-004-003-003/1034
(GONDEGAON)
|
1815004000NRG24171020230650849
|
18/10/2023
|
CHANDRABHAGABAI SURESH SURADKAR
|
1815004WL037293
|
CHANDRABHAGABAI SURESH SURADKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819507
|
|
Mrs. CHANDRABHAGABAI SURESH SURDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SOEGAON
|
MH-15-004-003-003/1034
(GONDEGAON)
|
1815004000NRG24171020230650848
|
18/10/2023
|
SURESH TUKARAM SURADKAR
|
1815004WL037293
|
SURESH TUKARAM SURADKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819506
|
|
SURESH TUKARAM SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SOEGAON
|
MH-15-004-028-001/269
(GHOSLA)
|
1815004000NRG24171020230650911
|
18/10/2023
|
KAVITA BAI BAPU BORSE
|
1815004WL037295
|
KAVITA BAI BAPU BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819505
|
|
KAVITA BAI BAPU BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
SOEGAON
|
MH-15-004-028-001/271
(GHOSLA)
|
1815004000NRG24171020230650913
|
18/10/2023
|
SUREKHA BORSE
|
1815004WL037295
|
SUREKHA BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819504
|
|
SUREKHA BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
58
|
SOEGAON
|
MH-15-004-025-001/96
(BAHULKHEDA)
|
1815004000NRG24171020230650819
|
18/10/2023
|
IMRAN KHAN SUBHANKHAN PATHAN
|
1815004WL037290
|
IMRAN KHAN SUBHANKHAN PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819567
|
|
IMRANKHA SUBANAKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SOEGAON
|
MH-15-004-025-001/96
(BAHULKHEDA)
|
1815004000NRG24171020230650818
|
18/10/2023
|
RUKHAYYABI SUBHANKHA KHASAB
|
1815004WL037290
|
RUKHAYYABI SUBHANKHA KHASAB
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819527
|
|
Mr. RUKAYABI SUBHAN KHASAB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
SOEGAON
|
MH-15-004-025-001/96
(BAHULKHEDA)
|
1815004000NRG24171020230650817
|
18/10/2023
|
SK. SUBHAN SK. BISMILLAH
|
1815004WL037290
|
SK. SUBHAN SK. BISMILLAH
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819568
|
|
SUBHAN BISMILA KHA SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SOEGAON
|
MH-15-004-028-001/221
(GHOSLA)
|
1815004000NRG24171020230650906
|
18/10/2023
|
SHAKUNTALA RAVINDRA PATIL
|
1815004WL037295
|
SHAKUNTALA RAVINDRA PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819565
|
|
Mrs. SHAKUNTALABAI RAVINDRA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
SOEGAON
|
MH-15-004-028-001/297
(GHOSLA)
|
1815004000NRG24171020230650916
|
18/10/2023
|
ANITABAI SUDHAKAR PATIL
|
1815004WL037295
|
ANITABAI SUDHAKAR PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819542
|
|
Mrs. ANITA SUDHAKAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SOEGAON
|
MH-15-004-028-001/297
(GHOSLA)
|
1815004000NRG24171020230650915
|
18/10/2023
|
SUDHAKAR PUNDLIK PATIL
|
1815004WL037295
|
SUDHAKAR PUNDLIK PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819543
|
|
SUDHAKAR PUNDLIK PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
SOEGAON
|
MH-15-004-028-001/316
(GHOSLA)
|
1815004000NRG24171020230650919
|
18/10/2023
|
SONALIBAI BALU BAWASKAR
|
1815004WL037295
|
SONALIBAI BALU BAWASKAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819564
|
|
SONALIBAI BALU BAWAS
|
BANK OF BARODA(606985)
|
|
65
|
SOEGAON
|
MH-15-004-028-001/4438
(GHOSLA)
|
1815004000NRG24171020230650936
|
18/10/2023
|
PALVI ATUL PATIL
|
1815004WL037295
|
PALVI ATUL PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819566
|
|
Mrs. PALLVI ATUL PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106470
|
106470
|
|
|
|
|
|
|
|