|
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-15-006-015-001/10
(PACHOD KH)
|
1815006000NRG23020920220255284
|
02/09/2022
|
USHA PRAKASH WAGH
|
1815006WL014084
|
USHA PRAKASH WAGH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
USHAPRAKASHWAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAITHAN
|
MH-15-006-015-001/105
(PACHOD KH)
|
1815006000NRG23020920220255301
|
02/09/2022
|
KRUSHNA ASARAM WAGH
|
1815006WL014085
|
KRUSHNA ASARAM WAGH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
KRUSHNAASARAMWAGH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PAITHAN
|
MH-15-006-015-001/107
(PACHOD KH)
|
1815006000NRG23020920220255489
|
02/09/2022
|
MUKTABAI VITHALRAO PALVE
|
1815006WL014098
|
MUKTABAI VITHALRAO PALVE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
MUKTABAIVITHALRAOPALVE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PAITHAN
|
MH-15-006-015-001/109
(PACHOD KH)
|
1815006000NRG23020920220255446
|
02/09/2022
|
LANKA ARUN MULE
|
1815006WL014095
|
LANKA ARUN MULE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
LANKAARUNMULE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PAITHAN
|
MH-15-006-015-001/12
(PACHOD KH)
|
1815006000NRG23020920220255286
|
02/09/2022
|
ANUSAYA KASHINATH NAVLE
|
1815006WL014084
|
ANUSAYA KASHINATH NAVLE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
ANUSAYAKASHINATHNAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PAITHAN
|
MH-15-006-015-001/128
(PACHOD KH)
|
1815006000NRG23020920220255242
|
02/09/2022
|
LAXMAN SONAJI WAGH
|
1815006WL014082
|
LAXMAN SONAJI WAGH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
LAXMANSONAJIWAGH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PAITHAN
|
MH-15-006-015-001/130
(PACHOD KH)
|
1815006000NRG23020920220255428
|
02/09/2022
|
JAGNATH BAPURAO NAGRE
|
1815006WL014094
|
JAGNATH BAPURAO NAGRE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
JAGNATHBAPURAONAGRE
|
UNION BANK OF INDIA(508500)
|
|
8
|
PAITHAN
|
MH-15-006-015-001/132
(PACHOD KH)
|
1815006000NRG23020920220255494
|
02/09/2022
|
KALYAN SHANKAR WAGH
|
1815006WL014098
|
KALYAN SHANKAR WAGH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
KALYANSHANKARWAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PAITHAN
|
MH-15-006-015-001/134
(PACHOD KH)
|
1815006000NRG23020920220255495
|
02/09/2022
|
PANDURANG SHRIPAT CHOPADE
|
1815006WL014098
|
PANDURANG SHRIPAT CHOPADE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
PANDURANGSHRIPATCHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAITHAN
|
MH-15-006-015-001/15
(PACHOD KH)
|
1815006000NRG23020920220255307
|
02/09/2022
|
KAMALBAI BHIMRAO GADVE
|
1815006WL014085
|
KAMALBAI BHIMRAO GADVE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
KAMALBAIBHIMRAOGADVE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAITHAN
|
MH-15-006-015-001/175
(PACHOD KH)
|
1815006000NRG23020920220255468
|
02/09/2022
|
PRABHAKAR VITHAL JADHAV
|
1815006WL014096
|
PRABHAKAR VITHAL JADHAV
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
PRABHAKARVITHALJADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PAITHAN
|
MH-15-006-015-001/19
(PACHOD KH)
|
1815006000NRG23020920220255345
|
02/09/2022
|
NAYNA TRISING GHULE
|
1815006WL014087
|
NAYNA TRISING GHULE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
14/09/2022
|
|
049499646
|
|
NAYNATRISINGGHULE
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
13
|
PAITHAN
|
MH-15-006-015-001/190
(PACHOD KH)
|
1815006000NRG23020920220255346
|
02/09/2022
|
BANDU KANDU JADHAV
|
1815006WL014087
|
BANDU KANDU JADHAV
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
BANDUKANDUJADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PAITHAN
|
MH-15-006-015-001/193
(PACHOD KH)
|
1815006000NRG23020920220255310
|
02/09/2022
|
ASHOK BAPURAO JADAHAV
|
1815006WL014085
|
ASHOK BAPURAO JADAHAV
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
ASHOKBAPURAOJADAHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAITHAN
|
MH-15-006-015-001/248
(PACHOD KH)
|
1815006000NRG23020920220255402
|
02/09/2022
|
PANCHFULA SUDARSHAN MUNDHE
|
1815006WL014090
|
PANCHFULA SUDARSHAN MUNDHE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
PANCHFULASUDARSHANMUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PAITHAN
|
MH-15-006-015-001/248
(PACHOD KH)
|
1815006000NRG23020920220255401
|
02/09/2022
|
SUDARSHAN KESHAV MUNDE
|
1815006WL014090
|
SUDARSHAN KESHAV MUNDE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
SUDARSHANKESHAVMUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PAITHAN
|
MH-15-006-015-001/264
(PACHOD KH)
|
1815006000NRG23020920220255454
|
02/09/2022
|
ARUN SUDSHEM MUNDE
|
1815006WL014095
|
ARUN SUDSHEM MUNDE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
ARUNSUDSHEMMUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PAITHAN
|
MH-15-006-015-001/266
(PACHOD KH)
|
1815006000NRG23020920220255385
|
02/09/2022
|
BHARAT DILIP WAGH
|
1815006WL014089
|
BHARAT DILIP WAGH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
BHARATDILIPWAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PAITHAN
|
MH-15-006-015-001/266
(PACHOD KH)
|
1815006000NRG23020920220255386
|
02/09/2022
|
KAVERI BHARAT WAGH
|
1815006WL014089
|
KAVERI BHARAT WAGH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
KAVERIBHARATWAGH
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PAITHAN
|
MH-15-006-015-001/268
(PACHOD KH)
|
1815006000NRG23020920220255291
|
02/09/2022
|
PRAMESHWAR KESHAVRAO MUNDE
|
1815006WL014084
|
PRAMESHWAR KESHAVRAO MUNDE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
14/09/2022
|
|
049499646
|
|
PRAMESHWARKESHAVRAOMUNDE
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
21
|
PAITHAN
|
MH-15-006-015-001/28
(PACHOD KH)
|
1815006000NRG23020920220255313
|
02/09/2022
|
KAUSHALYABAI RAOSAHEB WAGH
|
1815006WL014085
|
KAUSHALYABAI RAOSAHEB WAGH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
14/09/2022
|
|
049499646
|
|
KAUSHALYABAIRAOSAHEBWAGH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
22
|
PAITHAN
|
MH-15-006-015-001/287
(PACHOD KH)
|
1815006000NRG23020920220255349
|
02/09/2022
|
SONIYA BALIRAM WAGH
|
1815006WL014087
|
SONIYA BALIRAM WAGH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
SONIYABALIRAMWAGH
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PAITHAN
|
MH-15-006-015-001/291
(PACHOD KH)
|
1815006000NRG23020920220255329
|
02/09/2022
|
RADHABAI SUBHASH WAGH
|
1815006WL014086
|
RADHABAI SUBHASH WAGH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
RADHABAISUBHASHWAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PAITHAN
|
MH-15-006-015-001/293
(PACHOD KH)
|
1815006000NRG23020920220255272
|
02/09/2022
|
AMBADAS KISAN WAGH
|
1815006WL014083
|
AMBADAS KISAN WAGH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
AMBADASKISANWAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-015-001/295
(PACHOD KH)
|
1815006000NRG23020920220255373
|
02/09/2022
|
PUSHPA UDDHAV WAGH
|
1815006WL014088
|
PUSHPA UDDHAV WAGH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
PUSHPAUDDHAVWAGH
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PAITHAN
|
MH-15-006-015-001/295
(PACHOD KH)
|
1815006000NRG23020920220255372
|
02/09/2022
|
UDDHAV DILIP WAGH
|
1815006WL014088
|
UDDHAV DILIP WAGH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
UDDHAVDILIPWAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PAITHAN
|
MH-15-006-015-001/306
(PACHOD KH)
|
1815006000NRG23020920220255389
|
02/09/2022
|
LAXMAN BHANUDAS HOLE
|
1815006WL014089
|
LAXMAN BHANUDAS HOLE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Rejected
|
13/09/2022
|
|
049499646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PAITHAN
|
MH-15-006-015-001/48
(PACHOD KH)
|
1815006000NRG23020920220255278
|
02/09/2022
|
SURESH SUKHADEO WAGH
|
1815006WL014083
|
SURESH SUKHADEO WAGH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
14/09/2022
|
|
049499646
|
|
SURESHSUKHADEOWAGH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
29
|
PAITHAN
|
MH-15-006-015-001/48
(PACHOD KH)
|
1815006000NRG23020920220255279
|
02/09/2022
|
SUSHILA SURESH WAGH
|
1815006WL014083
|
SUSHILA SURESH WAGH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
14/09/2022
|
|
049499646
|
|
SUSHILASURESHWAGH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
30
|
PAITHAN
|
MH-15-006-015-001/54
(PACHOD KH)
|
1815006000NRG23020920220255318
|
02/09/2022
|
ANKUSH RAMBHAU ANDHALE
|
1815006WL014085
|
ANKUSH RAMBHAU ANDHALE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
ANKUSHRAMBHAUANDHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PAITHAN
|
MH-15-006-015-001/54
(PACHOD KH)
|
1815006000NRG23020920220255319
|
02/09/2022
|
SHANTABAI ANKUSH ANDHALE
|
1815006WL014085
|
SHANTABAI ANKUSH ANDHALE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
SHANTABAIANKUSHANDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PAITHAN
|
MH-15-006-015-001/55
(PACHOD KH)
|
1815006000NRG23020920220255299
|
02/09/2022
|
SHAKUNTALABAI BAPAASAHEB WAGH
|
1815006WL014084
|
SHAKUNTALABAI BAPAASAHEB WAGH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
SHAKUNTALABAIBAPAASAHEBWAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAITHAN
|
MH-15-006-015-001/70
(PACHOD KH)
|
1815006000NRG23020920220255508
|
02/09/2022
|
VIKRAM DAGDU PARAGE
|
1815006WL014098
|
VIKRAM DAGDU PARAGE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
VIKRAMDAGDUPARAGE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PAITHAN
|
MH-15-006-015-001/76
(PACHOD KH)
|
1815006000NRG23020920220255443
|
02/09/2022
|
DATTA BHANUDAS WAGH
|
1815006WL014094
|
DATTA BHANUDAS WAGH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
DATTABHANUDASWAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52224
|
52224
|
|
|
|
|
|
|
|
|
35
|
PAITHAN
|
MH-15-006-096-001/119
(WARUDI BK)
|
1815006000NRG23020920220255228
|
02/09/2022
|
SUNIL VITTHALRAO GALDHAR
|
1815006WL014081
|
SUNIL VITTHALRAO GALDHAR
|
00051
|
MAHB0000238
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
SUNILVITTHALRAOGALDHAR
|
IDBI BANK(607095)
|
|
36
|
PAITHAN
|
MH-15-006-096-001/120
(WARUDI BK)
|
1815006000NRG23020920220255229
|
02/09/2022
|
PRADIP MADHUKAR GALDHAR
|
1815006WL014081
|
PRADIP MADHUKAR GALDHAR
|
00051
|
MAHB0000238
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
PRADIPMADHUKARGALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PAITHAN
|
MH-15-006-096-001/128
(WARUDI BK)
|
1815006000NRG23020920220255231
|
02/09/2022
|
PADMABAI RAMNATH GALDHAR
|
1815006WL014081
|
PADMABAI RAMNATH GALDHAR
|
00051
|
MAHB0000238
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
PADMABAIRAMNATHGALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PAITHAN
|
MH-15-006-096-001/128
(WARUDI BK)
|
1815006000NRG23020920220255232
|
02/09/2022
|
VAISHALI PANDHARINATH GALDHAR
|
1815006WL014081
|
VAISHALI PANDHARINATH GALDHAR
|
00051
|
MAHB0000238
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
VAISHALIPANDHARINATHGALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
39
|
PAITHAN
|
MH-15-006-073-001/34
(BRAMHAGAON)
|
1815006000NRG23020920220255070
|
02/09/2022
|
BHAUSAHEB ANNASAHEB LAVHAGALE
|
1815006WL014070
|
BHAUSAHEB ANNASAHEB LAVHAGALE
|
00051
|
MAHB0000510
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
BHAUSAHEBANNASAHEBLAVHAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PAITHAN
|
MH-15-006-073-001/55
(BRAMHAGAON)
|
1815006000NRG23020920220255081
|
02/09/2022
|
KALYAN
|
1815006WL014070
|
KALYAN
|
00051
|
MAHB0000510
|
1536
|
1536
|
Rejected
|
13/09/2022
|
|
049499646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
41
|
PAITHAN
|
MH-15-006-015-001/10
(PACHOD KH)
|
1815006000NRG23020920220255282
|
02/09/2022
|
RAMNATH DEORAO WAGH
|
1815006WL014084
|
RAMNATH DEORAO WAGH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
RAMNATHDEORAOWAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PAITHAN
|
MH-15-006-015-001/10
(PACHOD KH)
|
1815006000NRG23020920220255283
|
02/09/2022
|
SUMITRA RAMNATH WAGH
|
1815006WL014084
|
SUMITRA RAMNATH WAGH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
SUMITRARAMNATHWAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-015-001/107
(PACHOD KH)
|
1815006000NRG23020920220255488
|
02/09/2022
|
VITHALRAO KISANRAO PALVE
|
1815006WL014098
|
VITHALRAO KISANRAO PALVE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
VITHALRAOKISANRAOPALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-015-001/11
(PACHOD KH)
|
1815006000NRG23020920220255358
|
02/09/2022
|
BAPPA VISHWANATH WAGH
|
1815006WL014088
|
BAPPA VISHWANATH WAGH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
BAPPAVISHWANATHWAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PAITHAN
|
MH-15-006-015-001/110
(PACHOD KH)
|
1815006000NRG23020920220255490
|
02/09/2022
|
KISHOR ASHOK SHELKE
|
1815006WL014098
|
KISHOR ASHOK SHELKE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
KISHORASHOKSHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-015-001/113
(PACHOD KH)
|
1815006000NRG23020920220255302
|
02/09/2022
|
ARJUN NATHA NAGRE
|
1815006WL014085
|
ARJUN NATHA NAGRE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
ARJUNNATHANAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PAITHAN
|
MH-15-006-015-001/117
(PACHOD KH)
|
1815006000NRG23020920220255448
|
02/09/2022
|
ASHOK TRIMBAK WAGH
|
1815006WL014095
|
ASHOK TRIMBAK WAGH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
14/09/2022
|
|
049499646
|
|
ASHOKTRIMBAKWAGH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
48
|
PAITHAN
|
MH-15-006-015-001/117
(PACHOD KH)
|
1815006000NRG23020920220255449
|
02/09/2022
|
KALINDI ASHOK WAGH
|
1815006WL014095
|
KALINDI ASHOK WAGH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
14/09/2022
|
|
049499646
|
|
KALINDIASHOKWAGH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
49
|
PAITHAN
|
MH-15-006-015-001/121
(PACHOD KH)
|
1815006000NRG23020920220255379
|
02/09/2022
|
OMKAR VISHWANATH NAGRE
|
1815006WL014089
|
OMKAR VISHWANATH NAGRE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
OMKARVISHWANATHNAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-015-001/130
(PACHOD KH)
|
1815006000NRG23020920220255320
|
02/09/2022
|
BAPURAO VISHWANATH NAGRE
|
1815006WL014086
|
BAPURAO VISHWANATH NAGRE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
BAPURAOVISHWANATHNAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAITHAN
|
MH-15-006-015-001/130
(PACHOD KH)
|
1815006000NRG23020920220255321
|
02/09/2022
|
KUSUM BAPURAO NAGRE
|
1815006WL014086
|
KUSUM BAPURAO NAGRE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
KUSUMBAPURAONAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PAITHAN
|
MH-15-006-015-001/145
(PACHOD KH)
|
1815006000NRG23020920220255399
|
02/09/2022
|
MAHADEO KESHAV MUNDE
|
1815006WL014090
|
MAHADEO KESHAV MUNDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
MAHADEOKESHAVMUNDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAITHAN
|
MH-15-006-015-001/15
(PACHOD KH)
|
1815006000NRG23020920220255306
|
02/09/2022
|
BHIMRAO LAXMAN GADVE
|
1815006WL014085
|
BHIMRAO LAXMAN GADVE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
BHIMRAOLAXMANGADVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PAITHAN
|
MH-15-006-015-001/160
(PACHOD KH)
|
1815006000NRG23020920220255496
|
02/09/2022
|
TUKARAM TULSHIRAM BANKAR
|
1815006WL014098
|
TUKARAM TULSHIRAM BANKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
TUKARAMTULSHIRAMBANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PAITHAN
|
MH-15-006-015-001/178
(PACHOD KH)
|
1815006000NRG23020920220255381
|
02/09/2022
|
BHARAT MAHADEV PALAVE
|
1815006WL014089
|
BHARAT MAHADEV PALAVE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
14/09/2022
|
|
049499646
|
|
BHARATMAHADEVPALAVE
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
56
|
PAITHAN
|
MH-15-006-015-001/199
(PACHOD KH)
|
1815006000NRG23020920220255323
|
02/09/2022
|
CHANDRABHAN WAMANRAO KHOMKAR
|
1815006WL014086
|
CHANDRABHAN WAMANRAO KHOMKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
CHANDRABHANWAMANRAOKHOMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PAITHAN
|
MH-15-006-015-001/20
(PACHOD KH)
|
1815006000NRG23020920220255430
|
02/09/2022
|
ASHOK BABURAO SHELKE
|
1815006WL014094
|
ASHOK BABURAO SHELKE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
ASHOKBABURAOSHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PAITHAN
|
MH-15-006-015-001/216
(PACHOD KH)
|
1815006000NRG23020920220255290
|
02/09/2022
|
LAXUMAN OMKAR JADHAV
|
1815006WL014084
|
LAXUMAN OMKAR JADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
LAXUMANOMKARJADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PAITHAN
|
MH-15-006-015-001/217
(PACHOD KH)
|
1815006000NRG23020920220255245
|
02/09/2022
|
BHAGAWAN BAPURAO NAGARE
|
1815006WL014082
|
BHAGAWAN BAPURAO NAGARE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
BHAGAWANBAPURAONAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PAITHAN
|
MH-15-006-015-001/225
(PACHOD KH)
|
1815006000NRG23020920220255261
|
02/09/2022
|
ROHIDAS KISAN WAGH
|
1815006WL014083
|
ROHIDAS KISAN WAGH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
ROHIDASKISANWAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PAITHAN
|
MH-15-006-015-001/249
(PACHOD KH)
|
1815006000NRG23020920220255453
|
02/09/2022
|
SAMBHAJI SHESHRAO SANAP
|
1815006WL014095
|
SAMBHAJI SHESHRAO SANAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
SAMBHAJISHESHRAOSANAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-015-001/262
(PACHOD KH)
|
1815006000NRG23020920220255266
|
02/09/2022
|
KISAN KASHINATH WAGH
|
1815006WL014083
|
KISAN KASHINATH WAGH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
KISANKASHINATHWAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PAITHAN
|
MH-15-006-015-001/291
(PACHOD KH)
|
1815006000NRG23020920220255328
|
02/09/2022
|
SUBHASH VITHAL WAGH
|
1815006WL014086
|
SUBHASH VITHAL WAGH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
SUBHASHVITHALWAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-015-001/30
(PACHOD KH)
|
1815006000NRG23020920220255330
|
02/09/2022
|
CHANCHALABAI APPASAHEB WAGH
|
1815006WL014086
|
CHANCHALABAI APPASAHEB WAGH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
CHANCHALABAIAPPASAHEBWAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PAITHAN
|
MH-15-006-015-001/30
(PACHOD KH)
|
1815006000NRG23020920220255331
|
02/09/2022
|
RAJENDRA APPASAHEB WAGH
|
1815006WL014086
|
RAJENDRA APPASAHEB WAGH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
RAJENDRAAPPASAHEBWAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PAITHAN
|
MH-15-006-015-001/309
(PACHOD KH)
|
1815006000NRG23020920220255273
|
02/09/2022
|
BABASAHEB BHIMRAO NARALE
|
1815006WL014083
|
BABASAHEB BHIMRAO NARALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
BABASAHEBBHIMRAONARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PAITHAN
|
MH-15-006-015-001/309
(PACHOD KH)
|
1815006000NRG23020920220255274
|
02/09/2022
|
CHAYA BABASAHEB NARLE
|
1815006WL014083
|
CHAYA BABASAHEB NARLE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
CHAYABABASAHEBNARLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PAITHAN
|
MH-15-006-015-001/59
(PACHOD KH)
|
1815006000NRG23020920220255356
|
02/09/2022
|
RUKHAMINBAI VIKRAM WAGH
|
1815006WL014087
|
RUKHAMINBAI VIKRAM WAGH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
RUKHAMINBAIVIKRAMWAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PAITHAN
|
MH-15-006-015-001/65
(PACHOD KH)
|
1815006000NRG23020920220255465
|
02/09/2022
|
BALASAHEB TRIMBAKRAO WAGH
|
1815006WL014095
|
BALASAHEB TRIMBAKRAO WAGH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
BALASAHEBTRIMBAKRAOWAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PAITHAN
|
MH-15-006-015-001/75
(PACHOD KH)
|
1815006000NRG23020920220255280
|
02/09/2022
|
CHAGAN BHANUDAS WAGH
|
1815006WL014083
|
CHAGAN BHANUDAS WAGH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
CHAGANBHANUDASWAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PAITHAN
|
MH-15-006-015-001/9
(PACHOD KH)
|
1815006000NRG23020920220255445
|
02/09/2022
|
PAMABAI WALMIK ANDHALE
|
1815006WL014094
|
PAMABAI WALMIK ANDHALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
PAMABAIWALMIKANDHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PAITHAN
|
MH-15-006-015-001/9
(PACHOD KH)
|
1815006000NRG23020920220255444
|
02/09/2022
|
WALMIK SAJOBA ANDHALE
|
1815006WL014094
|
WALMIK SAJOBA ANDHALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
WALMIKSAJOBAANDHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-062-001/89
(DAREGAON)
|
1815006000NRG23020920220255102
|
02/09/2022
|
DADASAHEB GOPINATH NALAWADE
|
1815006WL014071
|
DADASAHEB GOPINATH NALAWADE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
DADASAHEBGOPINATHNALAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
PAITHAN
|
MH-15-006-081-001/1298
(DAWARWADI)
|
1815006000NRG23020920220255166
|
02/09/2022
|
SACHIN RADHAKISAN TANGADE
|
1815006WL014077
|
SACHIN RADHAKISAN TANGADE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
SACHINRADHAKISANTANGADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAITHAN
|
MH-15-006-081-001/1386
(DAWARWADI)
|
1815006000NRG23020920220255115
|
02/09/2022
|
KISHOR SHIVAJI TANGADE
|
1815006WL014074
|
KISHOR SHIVAJI TANGADE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
KISHORSHIVAJITANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-081-001/217
(DAWARWADI)
|
1815006000NRG23020920220255173
|
02/09/2022
|
NARAYAN MONAHAR KADAM
|
1815006WL014077
|
NARAYAN MONAHAR KADAM
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
NARAYANMONAHARKADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-081-001/234
(DAWARWADI)
|
1815006000NRG23020920220255174
|
02/09/2022
|
HARIBHAU MANOHAR KADAM
|
1815006WL014077
|
HARIBHAU MANOHAR KADAM
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
HARIBHAUMANOHARKADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PAITHAN
|
MH-15-006-081-001/35
(DAWARWADI)
|
1815006000NRG23020920220255124
|
02/09/2022
|
JIJABAI SHUBHAS SHINDE
|
1815006WL014074
|
JIJABAI SHUBHAS SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
JIJABAISHUBHASSHINDE
|
BANK OF BARODA(606985)
|
|
79
|
PAITHAN
|
MH-15-006-081-001/515
(DAWARWADI)
|
1815006000NRG23020920220255177
|
02/09/2022
|
LAXMAN DADA TANGDE
|
1815006WL014077
|
LAXMAN DADA TANGDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
LAXMANDADATANGDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAITHAN
|
MH-15-006-081-001/706
(DAWARWADI)
|
1815006000NRG23020920220255222
|
02/09/2022
|
KISHOR MURLIDHAR SARGAR
|
1815006WL014080
|
KISHOR MURLIDHAR SARGAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
KISHORMURLIDHARSARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-081-001/725
(DAWARWADI)
|
1815006000NRG23020920220255223
|
02/09/2022
|
CHANDRAKANT RAOSAHEB SHINDE
|
1815006WL014080
|
CHANDRAKANT RAOSAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
CHANDRAKANTRAOSAHEBSHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PAITHAN
|
MH-15-006-081-001/754
(DAWARWADI)
|
1815006000NRG23020920220255128
|
02/09/2022
|
VIKASH RADHAKISAN AUTI
|
1815006WL014074
|
VIKASH RADHAKISAN AUTI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
VIKASHRADHAKISANAUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64512
|
64512
|
|
|
|
|
|
|
|
|
83
|
PAITHAN
|
MH-15-006-017-001/26
(KADETHAN (bk))
|
1815006000NRG23020920220255002
|
02/09/2022
|
LAXMAN BHANUDAS NACHAN
|
1815006WL014066
|
LAXMAN BHANUDAS NACHAN
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
LAXMANBHANUDASNACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
84
|
PAITHAN
|
MH-15-006-015-001/15
(PACHOD KH)
|
1815006000NRG23020920220255308
|
02/09/2022
|
ARJUN BHIMRAO GADVE
|
1815006WL014085
|
ARJUN BHIMRAO GADVE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
ARJUNBHIMRAOGADVE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAITHAN
|
MH-15-006-015-001/8
(PACHOD KH)
|
1815006000NRG23020920220255467
|
02/09/2022
|
BAPPASAHEB SITARAM AGARKAR
|
1815006WL014095
|
BAPPASAHEB SITARAM AGARKAR
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
BAPPASAHEBSITARAMAGARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
86
|
PAITHAN
|
MH-15-006-015-001/285
(PACHOD KH)
|
1815006000NRG23020920220255326
|
02/09/2022
|
DATTA BAPURAO NAGARE
|
1815006WL014086
|
DATTA BAPURAO NAGARE
|
00468
|
UBIN0541818
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
DATTABAPURAONAGARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
87
|
PAITHAN
|
MH-15-006-015-001/112
(PACHOD KH)
|
1815006000NRG23020920220255447
|
02/09/2022
|
DHARMARAJ BAPPASAHEB WAGH
|
1815006WL014095
|
DHARMARAJ BAPPASAHEB WAGH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
DHARMARAJBAPPASAHEBWAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PAITHAN
|
MH-15-006-015-001/196
(PACHOD KH)
|
1815006000NRG23020920220255260
|
02/09/2022
|
RUKHAMIN AMBADAS WAGH
|
1815006WL014083
|
RUKHAMIN AMBADAS WAGH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049499646
|
|
RUKHAMINAMBADASWAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135168
|
135168
|
|
|
|
|
|
|
|