|
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-15-006-020-001/128
(MURMA)
|
1815006000NRG22010420220556876
|
01/04/2022
|
ASHA EKNATH LEMBHE
|
1815006WL043099
|
ASHA EKNATH LEMBHE
|
00051
|
MAHB0000203
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991484341
|
|
ASHABAIEKNATHLEMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
PAITHAN
|
MH-15-006-020-001/128
(MURMA)
|
1815006000NRG22010420220556875
|
01/04/2022
|
EKANATH SHIVANATH LEMBHA
|
1815006WL043099
|
EKANATH SHIVANATH LEMBHA
|
00051
|
MAHB0000203
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991484373
|
|
EKNATHSHIVNATHLEMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PAITHAN
|
MH-15-006-020-001/184
(MURMA)
|
1815006000NRG22010420220556884
|
01/04/2022
|
BAPPASAHEB BAPURAO BABARE
|
1815006WL043099
|
BAPPASAHEB BAPURAO BABARE
|
00051
|
MAHB0000203
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991484355
|
|
Mr. BAPASAHEB BAPURAO BABARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PAITHAN
|
MH-15-006-020-001/184
(MURMA)
|
1815006000NRG22010420220556882
|
01/04/2022
|
JAGDISH BAPURAO BABARE
|
1815006WL043099
|
JAGDISH BAPURAO BABARE
|
00051
|
MAHB0000203
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991484342
|
|
Mr. JAGADISH BAPURAV BABARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PAITHAN
|
MH-15-006-020-001/184
(MURMA)
|
1815006000NRG22010420220556885
|
01/04/2022
|
LATABAI BAPPASAHE BABARE
|
1815006WL043099
|
LATABAI BAPPASAHE BABARE
|
00051
|
MAHB0000203
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991484357
|
|
Mrs. KALINDA JAGADISH BABARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PAITHAN
|
MH-15-006-020-001/184
(MURMA)
|
1815006000NRG22010420220556881
|
01/04/2022
|
SARASABAI BAPURAO BABARE
|
1815006WL043099
|
SARASABAI BAPURAO BABARE
|
00051
|
MAHB0000203
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991484358
|
|
SARSABAIBABURAOBABARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PAITHAN
|
MH-15-006-020-001/187
(MURMA)
|
1815006000NRG22010420220556887
|
01/04/2022
|
LATABAI
|
1815006WL043099
|
LATABAI
|
00051
|
MAHB0000203
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991484338
|
|
LATABAIRAVSAHEBMANMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PAITHAN
|
MH-15-006-020-001/187
(MURMA)
|
1815006000NRG22010420220556886
|
01/04/2022
|
RAVSAHEB
|
1815006WL043099
|
RAVSAHEB
|
00051
|
MAHB0000203
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991484348
|
|
RAVSAHEBANNAMANMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PAITHAN
|
MH-15-006-020-001/24
(MURMA)
|
1815006000NRG22010420220556888
|
01/04/2022
|
NAVNATH UTTAM MAPARI
|
1815006WL043099
|
NAVNATH UTTAM MAPARI
|
00051
|
MAHB0000203
|
1240
|
1240
|
Processed
|
11/07/2022
|
|
2991484345
|
|
NAVNATHUTTAMRAVMAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PAITHAN
|
MH-15-006-020-001/24
(MURMA)
|
1815006000NRG22010420220556889
|
01/04/2022
|
PADMA NAVNATH MAPARI
|
1815006WL043099
|
PADMA NAVNATH MAPARI
|
00051
|
MAHB0000203
|
1240
|
1240
|
Processed
|
11/07/2022
|
|
2991484346
|
|
PADMABAINAVNATHMAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PAITHAN
|
MH-15-006-020-001/28
(MURMA)
|
1815006000NRG22010420220556890
|
01/04/2022
|
BHAGWAN
|
1815006WL043099
|
BHAGWAN
|
00051
|
MAHB0000203
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991484350
|
|
Mr. BHAGWAN YADAVRAO MANMODE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PAITHAN
|
MH-15-006-020-001/28
(MURMA)
|
1815006000NRG22010420220556892
|
01/04/2022
|
DINESH
|
1815006WL043099
|
DINESH
|
00051
|
MAHB0000203
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991484349
|
|
DINESHBHAGWANMANMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PAITHAN
|
MH-15-006-020-001/28
(MURMA)
|
1815006000NRG22010420220556891
|
01/04/2022
|
DWARKABAI
|
1815006WL043099
|
DWARKABAI
|
00051
|
MAHB0000203
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991484343
|
|
Mrs. DWARAKABAI BHAGAWANRAO MANMODE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PAITHAN
|
MH-15-006-020-001/457
(MURMA)
|
1815006000NRG22010420220556899
|
01/04/2022
|
NAMDEV AMBADAS FATANGADE
|
1815006WL043099
|
NAMDEV AMBADAS FATANGADE
|
00051
|
MAHB0000203
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991484344
|
|
NAMDEOAMBADASFATANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-086-001/108
(KOLI BODKHA)
|
1815006000NRG22010420220557122
|
01/04/2022
|
NASIRABI SK. MATIN
|
1815006WL043112
|
NASIRABI SK. MATIN
|
00051
|
MAHB0000203
|
1250
|
1250
|
Processed
|
11/07/2022
|
|
2991484325
|
|
Mrs. NASIMABEE MATIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PAITHAN
|
MH-15-006-086-001/150
(KOLI BODKHA)
|
1815006000NRG22010420220557126
|
01/04/2022
|
JAKERABI AMBIR SHAIKH
|
1815006WL043112
|
JAKERABI AMBIR SHAIKH
|
00051
|
MAHB0000203
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
2991484331
|
|
Mrs. JAKERABI AMBIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PAITHAN
|
MH-15-006-086-001/153
(KOLI BODKHA)
|
1815006000NRG22010420220557129
|
01/04/2022
|
EKNATH TUKARAM GAYEKAWAR
|
1815006WL043112
|
EKNATH TUKARAM GAYEKAWAR
|
00051
|
MAHB0000203
|
1250
|
1250
|
Processed
|
11/07/2022
|
|
2991484378
|
|
EKNATHTUKARAMGAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PAITHAN
|
MH-15-006-086-001/153
(KOLI BODKHA)
|
1815006000NRG22010420220557130
|
01/04/2022
|
VIMALBAI EKNATH GAYEKAWAD
|
1815006WL043112
|
VIMALBAI EKNATH GAYEKAWAD
|
00051
|
MAHB0000203
|
750
|
750
|
Processed
|
11/07/2022
|
|
2991484327
|
|
Mrs. VIMAL EKANATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PAITHAN
|
MH-15-006-086-001/156
(KOLI BODKHA)
|
1815006000NRG22010420220557131
|
01/04/2022
|
MANDABAI MANIK AHER
|
1815006WL043112
|
MANDABAI MANIK AHER
|
00051
|
MAHB0000203
|
1250
|
1250
|
Processed
|
11/07/2022
|
|
2991484377
|
|
Mrs. MANDABAI MANIK AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PAITHAN
|
MH-15-006-086-001/158
(KOLI BODKHA)
|
1815006000NRG22010420220557134
|
01/04/2022
|
TARA RAMESH MAGRE
|
1815006WL043112
|
TARA RAMESH MAGRE
|
00051
|
MAHB0000203
|
500
|
500
|
Processed
|
11/07/2022
|
|
2991484335
|
|
TARAMATIRAMESHMAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PAITHAN
|
MH-15-006-086-001/166
(KOLI BODKHA)
|
1815006000NRG22010420220557138
|
01/04/2022
|
ANNASAHEB YAMAJI AHER
|
1815006WL043112
|
ANNASAHEB YAMAJI AHER
|
00051
|
MAHB0000203
|
1250
|
1250
|
Processed
|
11/07/2022
|
|
2991484328
|
|
Mr. ANNA YAMAJI AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PAITHAN
|
MH-15-006-086-001/17
(KOLI BODKHA)
|
1815006000NRG22010420220557140
|
01/04/2022
|
KAILAS TANHAJI WANE
|
1815006WL043112
|
KAILAS TANHAJI WANE
|
00051
|
MAHB0000203
|
750
|
750
|
Processed
|
11/07/2022
|
|
2991484371
|
|
Mr. KAILASH TANHAJI WANE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PAITHAN
|
MH-15-006-086-001/17
(KOLI BODKHA)
|
1815006000NRG22010420220557139
|
01/04/2022
|
SANGITA TANHAJI VANE
|
1815006WL043112
|
SANGITA TANHAJI VANE
|
00051
|
MAHB0000203
|
1250
|
1250
|
Processed
|
11/07/2022
|
|
2991484339
|
|
Mrs. SANGITA TANAJI VANE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PAITHAN
|
MH-15-006-086-001/179
(KOLI BODKHA)
|
1815006000NRG22010420220557142
|
01/04/2022
|
RAMBHAU LAXMAN GAIKWAD
|
1815006WL043112
|
RAMBHAU LAXMAN GAIKWAD
|
00051
|
MAHB0000203
|
1250
|
1250
|
Processed
|
11/07/2022
|
|
2991484356
|
|
RAMBHAULALAMANGAYAKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-086-001/179
(KOLI BODKHA)
|
1815006000NRG22010420220557143
|
01/04/2022
|
SHAKUNTALA RAMBHAU GAIKWAD
|
1815006WL043112
|
SHAKUNTALA RAMBHAU GAIKWAD
|
00051
|
MAHB0000203
|
1250
|
1250
|
Processed
|
11/07/2022
|
|
2991484376
|
|
Mrs. SHANKUTALA RAMBHAU GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PAITHAN
|
MH-15-006-086-001/234
(KOLI BODKHA)
|
1815006000NRG22010420220557166
|
01/04/2022
|
KALINDABAI SUKHADEV MAGARE
|
1815006WL043112
|
KALINDABAI SUKHADEV MAGARE
|
00051
|
MAHB0000203
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
2991484329
|
|
Mrs. KALINDABAI SUKHDEO MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PAITHAN
|
MH-15-006-086-001/275
(KOLI BODKHA)
|
1815006000NRG22010420220557172
|
01/04/2022
|
ANSAR SUBHAN SHAIKH
|
1815006WL043112
|
ANSAR SUBHAN SHAIKH
|
00051
|
MAHB0000203
|
1250
|
1250
|
Processed
|
11/07/2022
|
|
2991484332
|
|
MR ANSAR SUBHAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAITHAN
|
MH-15-006-086-001/28
(KOLI BODKHA)
|
1815006000NRG22010420220557176
|
01/04/2022
|
BHAGWAN ROHIDAS MAGRE
|
1815006WL043112
|
BHAGWAN ROHIDAS MAGRE
|
00051
|
MAHB0000203
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
2991484347
|
|
GAJRABAIBHAGWANBHAGWANROHID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PAITHAN
|
MH-15-006-086-001/28
(KOLI BODKHA)
|
1815006000NRG22010420220557177
|
01/04/2022
|
GAJRABAI BHAGWAN MAGRE
|
1815006WL043112
|
GAJRABAI BHAGWAN MAGRE
|
00051
|
MAHB0000203
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
2991484337
|
|
Mrs. GAJARABAI BHAGAVAN MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PAITHAN
|
MH-15-006-086-001/339
(KOLI BODKHA)
|
1815006000NRG22010420220557187
|
01/04/2022
|
REKHA SANJAY KALE
|
1815006WL043112
|
REKHA SANJAY KALE
|
00051
|
MAHB0000203
|
1250
|
1250
|
Processed
|
11/07/2022
|
|
2991484375
|
|
Mrs. REKHA SANJAY KALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PAITHAN
|
MH-15-006-086-001/34
(KOLI BODKHA)
|
1815006000NRG22010420220557188
|
01/04/2022
|
MADHUKAR DAGADU MOHITE
|
1815006WL043112
|
MADHUKAR DAGADU MOHITE
|
00051
|
MAHB0000203
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
2991484374
|
|
MADHUKARMOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PAITHAN
|
MH-15-006-086-001/34
(KOLI BODKHA)
|
1815006000NRG22010420220557189
|
01/04/2022
|
SUNITA MADHUKAR MOHITE
|
1815006WL043112
|
SUNITA MADHUKAR MOHITE
|
00051
|
MAHB0000203
|
750
|
750
|
Processed
|
11/07/2022
|
|
2991484352
|
|
MRS SUNITA MADHUKAR MOHITE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAITHAN
|
MH-15-006-086-001/340
(KOLI BODKHA)
|
1815006000NRG22010420220557190
|
01/04/2022
|
SUMAN ANKUSH KALE
|
1815006WL043112
|
SUMAN ANKUSH KALE
|
00051
|
MAHB0000203
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
2991484334
|
|
Mrs. SUMANBAI ANKUSH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PAITHAN
|
MH-15-006-086-001/40
(KOLI BODKHA)
|
1815006000NRG22010420220557200
|
01/04/2022
|
HARICHANDRA NARAYAN KHEDKAR
|
1815006WL043112
|
HARICHANDRA NARAYAN KHEDKAR
|
00051
|
MAHB0000203
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
2991484351
|
|
Mr. HARICHANDRA NARAYAN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PAITHAN
|
MH-15-006-086-001/47
(KOLI BODKHA)
|
1815006000NRG22010420220557211
|
01/04/2022
|
GAYABAI TULSIDAS GAIKWAD
|
1815006WL043112
|
GAYABAI TULSIDAS GAIKWAD
|
00051
|
MAHB0000203
|
500
|
500
|
Processed
|
11/07/2022
|
|
2991484336
|
|
GAYABAITULSIDASGAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PAITHAN
|
MH-15-006-086-001/47
(KOLI BODKHA)
|
1815006000NRG22010420220557210
|
01/04/2022
|
TULSIDAS RAMBHAU GAIKWAD
|
1815006WL043112
|
TULSIDAS RAMBHAU GAIKWAD
|
00051
|
MAHB0000203
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
2991484340
|
|
MR TULSHIDAS RAMBHAU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAITHAN
|
MH-15-006-086-001/483
(KOLI BODKHA)
|
1815006000NRG22010420220557214
|
01/04/2022
|
BANOBI ABBAS SHAIKH
|
1815006WL043112
|
BANOBI ABBAS SHAIKH
|
00051
|
MAHB0000203
|
1250
|
1250
|
Processed
|
11/07/2022
|
|
2991484333
|
|
Mrs. BANOBI ABBAS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PAITHAN
|
MH-15-006-086-001/483
(KOLI BODKHA)
|
1815006000NRG22010420220557213
|
01/04/2022
|
SHAIKH ABBAS SHAIKH LAL
|
1815006WL043112
|
SHAIKH ABBAS SHAIKH LAL
|
00051
|
MAHB0000203
|
1250
|
1250
|
Processed
|
11/07/2022
|
|
2991484330
|
|
Mr. ABBAS LAL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PAITHAN
|
MH-15-006-086-001/491
(KOLI BODKHA)
|
1815006000NRG22010420220557216
|
01/04/2022
|
MANGAL RANGNATH WAKHARE
|
1815006WL043112
|
MANGAL RANGNATH WAKHARE
|
00051
|
MAHB0000203
|
1250
|
1250
|
Processed
|
11/07/2022
|
|
2991484372
|
|
MRS MANGALABAI RANGNATH WAKHARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAITHAN
|
MH-15-006-086-001/529
(KOLI BODKHA)
|
1815006000NRG22010420220557223
|
01/04/2022
|
AASHABAI SUBHASH WAKHARE
|
1815006WL043112
|
AASHABAI SUBHASH WAKHARE
|
00051
|
MAHB0000203
|
250
|
250
|
Processed
|
11/07/2022
|
|
2991484326
|
|
Mrs. ASHABAI SUBHASH VAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PAITHAN
|
MH-15-006-086-001/76
(KOLI BODKHA)
|
1815006000NRG22010420220557250
|
01/04/2022
|
SHINDUBAI NANASAHEB KALE
|
1815006WL043112
|
SHINDUBAI NANASAHEB KALE
|
00051
|
MAHB0000203
|
750
|
750
|
Processed
|
11/07/2022
|
|
2991484379
|
|
Mrs. SINDHUBAI NANASAHEB KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47586
|
47586
|
|
|
|
|
|
|
|
|
42
|
PAITHAN
|
MH-15-006-020-001/105
(MURMA)
|
1815006000NRG22010420220556870
|
01/04/2022
|
SUBHASH VITHALRAO KATE
|
1815006WL043099
|
SUBHASH VITHALRAO KATE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991484383
|
|
SUBHASHVITTHALRAOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-027-001/51
(DHUPKHEDA)
|
1815006000NRG22010420220557297
|
01/04/2022
|
KAVITA DNYANESHWAR WAGHCHAURE
|
1815006WL043114
|
KAVITA DNYANESHWAR WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
2991484382
|
|
KAVITA DNYANESHWAR WAGHCHAURE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
44
|
PAITHAN
|
MH-15-006-027-001/51
(DHUPKHEDA)
|
1815006000NRG22010420220557298
|
01/04/2022
|
RAMESHWAR DEORAO WAGHCHAURE
|
1815006WL043114
|
RAMESHWAR DEORAO WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
2991484381
|
|
Mr. RAMESHWAR DEVRAO WAGHCHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PAITHAN
|
MH-15-006-062-004/40
(DAREGAON)
|
1815006000NRG22010420220557336
|
01/04/2022
|
BHIMRAO RAMRAO NALAWADE
|
1815006WL043117
|
BHIMRAO RAMRAO NALAWADE
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
2991484386
|
|
BHIMRAO RAMARAO NALAWADE
|
BANK OF BARODA(606985)
|
|
46
|
PAITHAN
|
MH-15-006-062-004/41
(DAREGAON)
|
1815006000NRG22010420220557337
|
01/04/2022
|
SANTOSH AANA NALAWADE
|
1815006WL043117
|
SANTOSH AANA NALAWADE
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
2991484388
|
|
SANTOSHANNASAHEBNALWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-062-004/419
(DAREGAON)
|
1815006000NRG22010420220557339
|
01/04/2022
|
MANDANBAI RADHAKISAN NALWADE
|
1815006WL043117
|
MANDANBAI RADHAKISAN NALWADE
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
2991484387
|
|
MANDANBAIRADHAKISANNALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PAITHAN
|
MH-15-006-062-004/439
(DAREGAON)
|
1815006000NRG22010420220557346
|
01/04/2022
|
PANDURANG NAMDEO PANDIT
|
1815006WL043117
|
PANDURANG NAMDEO PANDIT
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
2991484389
|
|
PANDURANG NAMDEO PANDIT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
PAITHAN
|
MH-15-006-062-004/439
(DAREGAON)
|
1815006000NRG22010420220557345
|
01/04/2022
|
TUKARAM NAMDEO PANDIT
|
1815006WL043117
|
TUKARAM NAMDEO PANDIT
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
2991484390
|
|
TUKARAMNAMDEOPANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-062-004/59
(DAREGAON)
|
1815006000NRG22010420220557350
|
01/04/2022
|
VITTHAL ANNASAHEB NALAWADE
|
1815006WL043117
|
VITTHAL ANNASAHEB NALAWADE
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
2991484384
|
|
VITTHALANNASAHEBNALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PAITHAN
|
MH-15-006-099-001/720
(KHERDA)
|
1815006000NRG22010420220556995
|
01/04/2022
|
RAMESH SHRIKISAN KHANDAGALE
|
1815006WL043105
|
RAMESH SHRIKISAN KHANDAGALE
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
2991484385
|
|
RAMESH SHRIKISAN KHANDAGALE
|
HDFC BANK LTD(607152)
|
|
52
|
PAITHAN
|
MH-15-006-099-001/745
(KHERDA)
|
1815006000NRG22010420220557372
|
01/04/2022
|
RAMESH NARHARI SHINDE
|
1815006WL043119
|
RAMESH NARHARI SHINDE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991484380
|
|
RAMESHNARHARISHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16476
|
16476
|
|
|
|
|
|
|
|
|
53
|
PAITHAN
|
MH-15-006-085-001/109
(DEVGAON)
|
1815006000NRG22300320220551649
|
01/04/2022
|
RAJU KALYAN GITE
|
1815006WL042743
|
RAJU KALYAN GITE
|
00415
|
SBIN0020421
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991484359
|
|
MR RAJU KALYAN GITE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAITHAN
|
MH-15-006-085-001/150
(DEVGAON)
|
1815006000NRG22300320220551652
|
01/04/2022
|
VIKRAM NATHA GITE
|
1815006WL042743
|
VIKRAM NATHA GITE
|
00415
|
SBIN0020421
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991484370
|
|
MR VIKRAM NATHA GITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
55
|
PAITHAN
|
MH-15-006-020-001/105
(MURMA)
|
1815006000NRG22010420220556871
|
01/04/2022
|
SAVITA SUBHASH KATE
|
1815006WL043099
|
SAVITA SUBHASH KATE
|
00415
|
SBIN0022062
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991484353
|
|
MRS SAVITA SUBHASH KAATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
56
|
PAITHAN
|
MH-15-006-027-001/51
(DHUPKHEDA)
|
1815006000NRG22010420220557299
|
01/04/2022
|
SEETA DEORAO WAGHCHAURE
|
1815006WL043114
|
SEETA DEORAO WAGHCHAURE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
2991484391
|
|
SITA RAMESHWAR WAGHCHURE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
57
|
PAITHAN
|
MH-15-006-062-004/29
(DAREGAON)
|
1815006000NRG22010420220557333
|
01/04/2022
|
CHANDRKANT VISHNU KARDILE
|
1815006WL043117
|
CHANDRKANT VISHNU KARDILE
|
1143
|
MAHG0005103
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
2991484361
|
|
CHANDRAKANT VISHNU KARDILE
|
ICICI BANK LTD(508534)
|
|
58
|
PAITHAN
|
MH-15-006-062-004/31
(DAREGAON)
|
1815006000NRG22010420220557334
|
01/04/2022
|
JANARDHAN RAKHAMAJI PANDIT
|
1815006WL043117
|
JANARDHAN RAKHAMAJI PANDIT
|
1143
|
MAHG0005103
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
2991484364
|
|
JANARDHANRAKHAMAJIPANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PAITHAN
|
MH-15-006-062-004/426
(DAREGAON)
|
1815006000NRG22010420220557340
|
01/04/2022
|
BABASAHEB BHAGCHAND NALAWADE
|
1815006WL043117
|
BABASAHEB BHAGCHAND NALAWADE
|
1143
|
MAHG0005103
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
2991484354
|
|
BABASAHEBBHAKCHANDNALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PAITHAN
|
MH-15-006-062-004/426
(DAREGAON)
|
1815006000NRG22010420220557341
|
01/04/2022
|
SMBHAJI BABASAHEB NALAWADE
|
1815006WL043117
|
SMBHAJI BABASAHEB NALAWADE
|
1143
|
MAHG0005103
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
2991484365
|
|
SAMBHAJI BABASAHEB NALAVADE
|
BANK OF BARODA(606985)
|
|
61
|
PAITHAN
|
MH-15-006-062-004/443
(DAREGAON)
|
1815006000NRG22010420220557348
|
01/04/2022
|
VITHAL RAOSAHEB NALAWADE
|
1815006WL043117
|
VITHAL RAOSAHEB NALAWADE
|
1143
|
MAHG0005103
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
2991484360
|
|
VITTHALRAVASAHEBNALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-099-001/135
(KHERDA)
|
1815006000NRG22010420220556986
|
01/04/2022
|
RAGHUNATH NATHA SHINDE
|
1815006WL043105
|
RAGHUNATH NATHA SHINDE
|
1143
|
MAHG0005103
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
2991484362
|
|
Mr. RAGHUNATH NATHA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
PAITHAN
|
MH-15-006-099-001/135
(KHERDA)
|
1815006000NRG22010420220556987
|
01/04/2022
|
SINDHUBAI RAGHUNATH SHINDE
|
1815006WL043105
|
SINDHUBAI RAGHUNATH SHINDE
|
1143
|
MAHG0005103
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
2991484366
|
|
MRS SINDUBAI RANGHUNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAITHAN
|
MH-15-006-099-001/720
(KHERDA)
|
1815006000NRG22010420220556994
|
01/04/2022
|
INDUBAI SHRIKISAN KHANDAGALE
|
1815006WL043105
|
INDUBAI SHRIKISAN KHANDAGALE
|
1143
|
MAHG0005103
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
2991484367
|
|
INDUBAI SHRIKISAN KHANDAGALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
65
|
PAITHAN
|
MH-15-006-089-001/18
(AKHATWADA)
|
1815006000NRG22010420220558408
|
01/04/2022
|
GANGASAGAR KAKASAHEB MHASKE
|
1815006WL043182
|
GANGASAGAR KAKASAHEB MHASKE
|
1143
|
MAHG0005134
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
2991484363
|
|
Mrs. GANGASAGARBAI KAKASAHEB MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
PAITHAN
|
MH-15-006-089-001/198
(AKHATWADA)
|
1815006000NRG22010420220558409
|
01/04/2022
|
RAGHUNATH SAVLERAM MASKE
|
1815006WL043182
|
RAGHUNATH SAVLERAM MASKE
|
1143
|
MAHG0005134
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
2991484368
|
|
RAGHUNATH SAVALERAM MHASKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
67
|
PAITHAN
|
MH-15-006-089-001/4
(AKHATWADA)
|
1815006000NRG22010420220558412
|
01/04/2022
|
SITARAM BHASKER MHASKE
|
1815006WL043182
|
SITARAM BHASKER MHASKE
|
1143
|
MAHG0005134
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
2991484369
|
|
Mr. SITARAM BHASKAR MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86526
|
86526
|
|
|
|
|
|
|
|