|
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-15-006-024-001/581
(SHEKTA)
|
1815006000NRG22040420220562833
|
04/04/2022
|
RAMESH KISAN KANGARE
|
1815006WL043417
|
RAMESH KISAN KANGARE
|
00045
|
BARB0BIDKIN
|
1500
|
1500
|
Processed
|
04/05/2022
|
|
538322568
|
|
RAMESHKISANKANGARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-008-001/1030
(NANDAR)
|
1815006000NRG22040420220563483
|
04/04/2022
|
SHASHIKALA SHRIDHAR KALE
|
1815006WL043456
|
SHASHIKALA SHRIDHAR KALE
|
00045
|
BARB0PAITHA
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
SHASHIKALASHRIDHARKALE
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-008-001/1030
(NANDAR)
|
1815006000NRG22040420220563482
|
04/04/2022
|
SHRIDHAR RAJARAM KALE
|
1815006WL043456
|
SHRIDHAR RAJARAM KALE
|
00045
|
BARB0PAITHA
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
SHRIDHARRAJARAMKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PAITHAN
|
MH-15-006-008-001/1059
(NANDAR)
|
1815006000NRG22040420220563359
|
04/04/2022
|
DYANESHWAR KAMLAKARRAO BHOSLE
|
1815006WL043452
|
DYANESHWAR KAMLAKARRAO BHOSLE
|
00045
|
BARB0PAITHA
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
DYANESHWARKAMLAKARRAOBHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PAITHAN
|
MH-15-006-008-001/110
(NANDAR)
|
1815006000NRG22040420220563361
|
04/04/2022
|
SHANKAR BHIVAJI GAVARE
|
1815006WL043452
|
SHANKAR BHIVAJI GAVARE
|
00045
|
BARB0PAITHA
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
SHANKARBHIVAJIGAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PAITHAN
|
MH-15-006-008-001/130
(NANDAR)
|
1815006000NRG22040420220563457
|
04/04/2022
|
ANIL RENUKADAS K
|
1815006WL043455
|
ANIL RENUKADAS K
|
00045
|
BARB0PAITHA
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
ANILRENUKADASK
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-008-001/130
(NANDAR)
|
1815006000NRG22040420220563459
|
04/04/2022
|
SHIVSHANKAR ANILRAO KALE
|
1815006WL043455
|
SHIVSHANKAR ANILRAO KALE
|
00045
|
BARB0PAITHA
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
SHIVSHANKARANILRAOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAITHAN
|
MH-15-006-008-001/144
(NANDAR)
|
1815006000NRG22040420220563461
|
04/04/2022
|
MANGALBAI APPASAHEB MISAL
|
1815006WL043455
|
MANGALBAI APPASAHEB MISAL
|
00045
|
BARB0PAITHA
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
MANGALBAIAPPASAHEBMISAL
|
BANK OF BARODA(606985)
|
|
9
|
PAITHAN
|
MH-15-006-008-001/145
(NANDAR)
|
1815006000NRG22040420220563463
|
04/04/2022
|
MANISHA RAVINDRA MISAL
|
1815006WL043455
|
MANISHA RAVINDRA MISAL
|
00045
|
BARB0PAITHA
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
MANISHARAVINDRAMISAL
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-008-001/145
(NANDAR)
|
1815006000NRG22040420220563462
|
04/04/2022
|
RAVINDRA MACHINDRA MISAL
|
1815006WL043455
|
RAVINDRA MACHINDRA MISAL
|
00045
|
BARB0PAITHA
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
RAVINDRAMACHINDRAMISAL
|
BANK OF BARODA(606985)
|
|
11
|
PAITHAN
|
MH-15-006-008-001/163
(NANDAR)
|
1815006000NRG22040420220563510
|
04/04/2022
|
BABASAHEB RAJARAM KALE
|
1815006WL043456
|
BABASAHEB RAJARAM KALE
|
00045
|
BARB0PAITHA
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
BABASAHEBRAJARAMKALE
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-008-001/163
(NANDAR)
|
1815006000NRG22040420220563511
|
04/04/2022
|
JIJABAI BABASAHEB KALE
|
1815006WL043456
|
JIJABAI BABASAHEB KALE
|
00045
|
BARB0PAITHA
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
JIJABAIBABASAHEBKALE
|
BANK OF BARODA(606985)
|
|
13
|
PAITHAN
|
MH-15-006-008-001/165
(NANDAR)
|
1815006000NRG22040420220563512
|
04/04/2022
|
MURALIDHAR RAJARAM KALE
|
1815006WL043456
|
MURALIDHAR RAJARAM KALE
|
00045
|
BARB0PAITHA
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
MURALIDHARRAJARAMKALE
|
BANK OF BARODA(606985)
|
|
14
|
PAITHAN
|
MH-15-006-008-001/165
(NANDAR)
|
1815006000NRG22040420220563513
|
04/04/2022
|
SARASWAT MURALIDHAR KALE
|
1815006WL043456
|
SARASWAT MURALIDHAR KALE
|
00045
|
BARB0PAITHA
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
SARASWATMURALIDHARKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-008-001/167
(NANDAR)
|
1815006000NRG22040420220563376
|
04/04/2022
|
DNYANESHWAR HARIBHAU CHINDHE
|
1815006WL043452
|
DNYANESHWAR HARIBHAU CHINDHE
|
00045
|
BARB0PAITHA
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
DNYANESHWARHARIBHAUCHINDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PAITHAN
|
MH-15-006-008-001/187
(NANDAR)
|
1815006000NRG22040420220563515
|
04/04/2022
|
DAMODHAR RAJARAM KALE
|
1815006WL043456
|
DAMODHAR RAJARAM KALE
|
00045
|
BARB0PAITHA
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
DAMODHARRAJARAMKALE
|
IDBI BANK(607095)
|
|
17
|
PAITHAN
|
MH-15-006-008-001/187
(NANDAR)
|
1815006000NRG22040420220563516
|
04/04/2022
|
SANGITA DAMODHAR KALE
|
1815006WL043456
|
SANGITA DAMODHAR KALE
|
00045
|
BARB0PAITHA
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
SANGITADAMODHARKALE
|
BANK OF BARODA(606985)
|
|
18
|
PAITHAN
|
MH-15-006-008-001/31
(NANDAR)
|
1815006000NRG22040420220563389
|
04/04/2022
|
SHIVAJE KANTARAO SABALE
|
1815006WL043452
|
SHIVAJE KANTARAO SABALE
|
00045
|
BARB0PAITHA
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
SHIVAJEKANTARAOSABALE
|
BANK OF BARODA(606985)
|
|
19
|
PAITHAN
|
MH-15-006-008-001/357
(NANDAR)
|
1815006000NRG22040420220563466
|
04/04/2022
|
NARAYAN ASHOK KALE
|
1815006WL043455
|
NARAYAN ASHOK KALE
|
00045
|
BARB0PAITHA
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
NARAYANASHOKKALE
|
BANK OF BARODA(606985)
|
|
20
|
PAITHAN
|
MH-15-006-008-001/427
(NANDAR)
|
1815006000NRG22040420220563468
|
04/04/2022
|
SOMNATH BHIMRAO KALE
|
1815006WL043455
|
SOMNATH BHIMRAO KALE
|
00045
|
BARB0PAITHA
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
SOMNATHBHIMRAOKALE
|
BANK OF BARODA(606985)
|
|
21
|
PAITHAN
|
MH-15-006-008-001/513
(NANDAR)
|
1815006000NRG22040420220563394
|
04/04/2022
|
ANKUSH BHIKAN KALE
|
1815006WL043452
|
ANKUSH BHIKAN KALE
|
00045
|
BARB0PAITHA
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
ANKUSHBHIKANKALE
|
BANK OF BARODA(606985)
|
|
22
|
PAITHAN
|
MH-15-006-008-001/513
(NANDAR)
|
1815006000NRG22040420220563395
|
04/04/2022
|
SHARDA ANKUSH KALE
|
1815006WL043452
|
SHARDA ANKUSH KALE
|
00045
|
BARB0PAITHA
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
SHARDAANKUSHKALE
|
BANK OF BARODA(606985)
|
|
23
|
PAITHAN
|
MH-15-006-008-001/565
(NANDAR)
|
1815006000NRG22040420220563469
|
04/04/2022
|
ASHOK NARSING KALE
|
1815006WL043455
|
ASHOK NARSING KALE
|
00045
|
BARB0PAITHA
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
ASHOKNARSINGKALE
|
BANK OF BARODA(606985)
|
|
24
|
PAITHAN
|
MH-15-006-008-001/573
(NANDAR)
|
1815006000NRG22040420220563470
|
04/04/2022
|
KAILAS DIGAMBAR KALE
|
1815006WL043455
|
KAILAS DIGAMBAR KALE
|
00045
|
BARB0PAITHA
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
KAILASDIGAMBARKALE
|
BANK OF BARODA(606985)
|
|
25
|
PAITHAN
|
MH-15-006-008-001/574
(NANDAR)
|
1815006000NRG22040420220563471
|
04/04/2022
|
VITTAL DIGAMBAR KALE
|
1815006WL043455
|
VITTAL DIGAMBAR KALE
|
00045
|
BARB0PAITHA
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
VITTALDIGAMBARKALE
|
BANK OF BARODA(606985)
|
|
26
|
PAITHAN
|
MH-15-006-008-001/590
(NANDAR)
|
1815006000NRG22040420220563472
|
04/04/2022
|
MAROTI ANNASAHEB THONE
|
1815006WL043455
|
MAROTI ANNASAHEB THONE
|
00045
|
BARB0PAITHA
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
MAROTIANNASAHEBTHONE
|
BANK OF BARODA(606985)
|
|
27
|
PAITHAN
|
MH-15-006-008-001/663
(NANDAR)
|
1815006000NRG22040420220563473
|
04/04/2022
|
BANDU WASANTRAO DESHMUKH
|
1815006WL043455
|
BANDU WASANTRAO DESHMUKH
|
00045
|
BARB0PAITHA
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
BANDUWASANTRAODESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAITHAN
|
MH-15-006-008-001/74
(NANDAR)
|
1815006000NRG22040420220563529
|
04/04/2022
|
BABASAHEB DAULATRAO SONWANE
|
1815006WL043456
|
BABASAHEB DAULATRAO SONWANE
|
00045
|
BARB0PAITHA
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
BABASAHEBDAULATRAOSONWANE
|
BANK OF BARODA(606985)
|
|
29
|
PAITHAN
|
MH-15-006-008-001/823
(NANDAR)
|
1815006000NRG22040420220563479
|
04/04/2022
|
TULSHIRAM SAKHARAM BHISALE
|
1815006WL043455
|
TULSHIRAM SAKHARAM BHISALE
|
00045
|
BARB0PAITHA
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
TULSHIRAMSAKHARAMBHISALE
|
BANK OF BARODA(606985)
|
|
30
|
PAITHAN
|
MH-15-006-008-001/904
(NANDAR)
|
1815006000NRG22040420220563537
|
04/04/2022
|
DASHARATH SARJIRAO KALE
|
1815006WL043456
|
DASHARATH SARJIRAO KALE
|
00045
|
BARB0PAITHA
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
DASHARATHSARJIRAOKALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43152
|
43152
|
|
|
|
|
|
|
|
|
31
|
PAITHAN
|
MH-15-006-007-002/27
(RANJANGAON DANDGA)
|
1815006000NRG22040420220561343
|
04/04/2022
|
UTTAM BHANUDAS WAGH
|
1815006WL043335
|
UTTAM BHANUDAS WAGH
|
00048
|
BKID0000682
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
UTTAMBHANUDASWAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PAITHAN
|
MH-15-006-007-002/625
(RANJANGAON DANDGA)
|
1815006000NRG22040420220561439
|
04/04/2022
|
ARJUN BHANUDAS DAUD
|
1815006WL043340
|
ARJUN BHANUDAS DAUD
|
00048
|
BKID0000682
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
ARJUNBHANUDASDAUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
33
|
PAITHAN
|
MH-15-006-051-001/180
(LIMBGAON)
|
1815006000NRG22040420220562625
|
04/04/2022
|
PARABHAKAR KESHAV GADHEKAR
|
1815006WL043407
|
PARABHAKAR KESHAV GADHEKAR
|
00051
|
MAHB0000203
|
1240
|
1240
|
Processed
|
04/05/2022
|
|
538322568
|
|
PARABHAKARKESHAVGADHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PAITHAN
|
MH-15-006-051-001/402
(LIMBGAON)
|
1815006000NRG22040420220562631
|
04/04/2022
|
GANESH HARIBHAU SHEJUL
|
1815006WL043407
|
GANESH HARIBHAU SHEJUL
|
00051
|
MAHB0000203
|
1240
|
1240
|
Processed
|
04/05/2022
|
|
538322568
|
|
GANESHHARIBHAUSHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PAITHAN
|
MH-15-006-075-001/16
(THERGAON)
|
1815006000NRG22040420220560894
|
04/04/2022
|
VISHAU GANGAKISAN TAMBE
|
1815006WL043316
|
VISHAU GANGAKISAN TAMBE
|
00051
|
MAHB0000203
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
VISHAUGANGAKISANTAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PAITHAN
|
MH-15-006-075-001/178
(THERGAON)
|
1815006000NRG22040420220560830
|
04/04/2022
|
BABULAL KADAR PATHAN
|
1815006WL043314
|
BABULAL KADAR PATHAN
|
00051
|
MAHB0000203
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
BABULALKADARPATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
PAITHAN
|
MH-15-006-075-001/181
(THERGAON)
|
1815006000NRG22040420220560899
|
04/04/2022
|
MINAZ SHAIKH IBRAHIM
|
1815006WL043316
|
MINAZ SHAIKH IBRAHIM
|
00051
|
MAHB0000203
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
MINAZSHAIKHIBRAHIM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PAITHAN
|
MH-15-006-075-001/181
(THERGAON)
|
1815006000NRG22040420220560898
|
04/04/2022
|
SK. BABU SK. IBRAHIM
|
1815006WL043316
|
SK. BABU SK. IBRAHIM
|
00051
|
MAHB0000203
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
SK.BABUSK.IBRAHIM
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PAITHAN
|
MH-15-006-075-001/196
(THERGAON)
|
1815006000NRG22040420220560937
|
04/04/2022
|
YUNUS BASHIRBHAI PATHAN
|
1815006WL043317
|
YUNUS BASHIRBHAI PATHAN
|
00051
|
MAHB0000203
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
YUNUSBASHIRBHAIPATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PAITHAN
|
MH-15-006-075-001/248
(THERGAON)
|
1815006000NRG22040420220560863
|
04/04/2022
|
YAKUBHAI MANNUBHAI PATHAN
|
1815006WL043315
|
YAKUBHAI MANNUBHAI PATHAN
|
00051
|
MAHB0000203
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
YAKUBHAIMANNUBHAIPATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PAITHAN
|
MH-15-006-075-001/272
(THERGAON)
|
1815006000NRG22040420220560868
|
04/04/2022
|
CHIDE SANTOSH MACHINDRA
|
1815006WL043315
|
CHIDE SANTOSH MACHINDRA
|
00051
|
MAHB0000203
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
CHIDESANTOSHMACHINDRA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PAITHAN
|
MH-15-006-075-001/340
(THERGAON)
|
1815006000NRG22040420220560915
|
04/04/2022
|
HAUSABAI NAMDEV KAMBALE
|
1815006WL043316
|
HAUSABAI NAMDEV KAMBALE
|
00051
|
MAHB0000203
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
HAUSABAINAMDEVKAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PAITHAN
|
MH-15-006-075-001/340
(THERGAON)
|
1815006000NRG22040420220560916
|
04/04/2022
|
KADUBAL NAMDEV KAMBALE
|
1815006WL043316
|
KADUBAL NAMDEV KAMBALE
|
00051
|
MAHB0000203
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
KADUBALNAMDEVKAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PAITHAN
|
MH-15-006-075-001/64
(THERGAON)
|
1815006000NRG22040420220561012
|
04/04/2022
|
GANESH RAMKISAN TAMBE
|
1815006WL043319
|
GANESH RAMKISAN TAMBE
|
00051
|
MAHB0000203
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
GANESHRAMKISANTAMBE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAITHAN
|
MH-15-006-075-001/759
(THERGAON)
|
1815006000NRG22040420220560845
|
04/04/2022
|
ASHOK NAMDEVRAO NIRMAL
|
1815006WL043314
|
ASHOK NAMDEVRAO NIRMAL
|
00051
|
MAHB0000203
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
ASHOKNAMDEVRAONIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-075-001/764
(THERGAON)
|
1815006000NRG22040420220560846
|
04/04/2022
|
NAJID DAUT SHAIKH
|
1815006WL043314
|
NAJID DAUT SHAIKH
|
00051
|
MAHB0000203
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
NAJIDDAUTSHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-075-001/765
(THERGAON)
|
1815006000NRG22040420220560847
|
04/04/2022
|
NAIM DAUT SHAIKH
|
1815006WL043314
|
NAIM DAUT SHAIKH
|
00051
|
MAHB0000203
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
NAIMDAUTSHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PAITHAN
|
MH-15-006-075-001/765
(THERGAON)
|
1815006000NRG22040420220560848
|
04/04/2022
|
SANIYA NAIM SHAIKH
|
1815006WL043314
|
SANIYA NAIM SHAIKH
|
00051
|
MAHB0000203
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
SANIYANAIMSHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PAITHAN
|
MH-15-006-075-001/767
(THERGAON)
|
1815006000NRG22040420220560849
|
04/04/2022
|
RAIS DAUT SHIAKH
|
1815006WL043314
|
RAIS DAUT SHIAKH
|
00051
|
MAHB0000203
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
RAISDAUTSHIAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-075-001/81
(THERGAON)
|
1815006000NRG22040420220560889
|
04/04/2022
|
DNYNESHWAR SAMPAT JADHAV
|
1815006WL043315
|
DNYNESHWAR SAMPAT JADHAV
|
00051
|
MAHB0000203
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
DNYNESHWARSAMPATJADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PAITHAN
|
MH-15-006-075-001/9
(THERGAON)
|
1815006000NRG22040420220560992
|
04/04/2022
|
RAJISHRA LADDU PATHAN
|
1815006WL043318
|
RAJISHRA LADDU PATHAN
|
00051
|
MAHB0000203
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
RAJISHRALADDUPATHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAITHAN
|
MH-15-006-075-001/99
(THERGAON)
|
1815006000NRG22040420220561051
|
04/04/2022
|
BAPPASAHEB EKNATH GALANDE
|
1815006WL043320
|
BAPPASAHEB EKNATH GALANDE
|
00051
|
MAHB0000203
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
BAPPASAHEBEKNATHGALANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29264
|
29264
|
|
|
|
|
|
|
|
|
53
|
PAITHAN
|
MH-15-006-099-002/27
(KHERDA)
|
1815006000NRG22040420220561055
|
04/04/2022
|
DURGA PRAKASH NAWRADE
|
1815006WL043321
|
DURGA PRAKASH NAWRADE
|
00051
|
MAHB0000238
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
DURGAPRAKASHNAWRADE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PAITHAN
|
MH-15-006-099-002/27
(KHERDA)
|
1815006000NRG22040420220561054
|
04/04/2022
|
PRAKASH LAXMAN NAWADE
|
1815006WL043321
|
PRAKASH LAXMAN NAWADE
|
00051
|
MAHB0000238
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
PRAKASHLAXMANNAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PAITHAN
|
MH-15-006-099-002/3
(KHERDA)
|
1815006000NRG22040420220561056
|
04/04/2022
|
SHANKAR HARJU CHAVAN
|
1815006WL043321
|
SHANKAR HARJU CHAVAN
|
00051
|
MAHB0000238
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
SHANKARHARJUCHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PAITHAN
|
MH-15-006-099-002/650
(KHERDA)
|
1815006000NRG22040420220561075
|
04/04/2022
|
ASHOK SARJIRAO MANE
|
1815006WL043321
|
ASHOK SARJIRAO MANE
|
00051
|
MAHB0000238
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
ASHOKSARJIRAOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
57
|
PAITHAN
|
MH-15-006-024-001/107
(SHEKTA)
|
1815006000NRG22040420220562794
|
04/04/2022
|
PARAMESHWAR BAPURAO BHAVAR
|
1815006WL043417
|
PARAMESHWAR BAPURAO BHAVAR
|
00078
|
CNRB0005269
|
1500
|
1500
|
Processed
|
04/05/2022
|
|
538322568
|
|
PARAMESHWARBAPURAOBHAVAR
|
CANARA BANK(508532)
|
|
58
|
PAITHAN
|
MH-15-006-024-001/365
(SHEKTA)
|
1815006000NRG22040420220562811
|
04/04/2022
|
NANDABAI KAILAS GIRHE
|
1815006WL043417
|
NANDABAI KAILAS GIRHE
|
00078
|
CNRB0005269
|
1500
|
1500
|
Processed
|
04/05/2022
|
|
538322568
|
|
NANDABAIKAILASGIRHE
|
CANARA BANK(508532)
|
|
59
|
PAITHAN
|
MH-15-006-024-001/365
(SHEKTA)
|
1815006000NRG22040420220562810
|
04/04/2022
|
SHASHIKALA SAKHARAM GIRHE
|
1815006WL043417
|
SHASHIKALA SAKHARAM GIRHE
|
00078
|
CNRB0005269
|
1500
|
1500
|
Processed
|
04/05/2022
|
|
538322568
|
|
SHASHIKALASAKHARAMGIRHE
|
CANARA BANK(508532)
|
|
60
|
PAITHAN
|
MH-15-006-024-001/578
(SHEKTA)
|
1815006000NRG22040420220562831
|
04/04/2022
|
ASHWINI SURESH GIRHE
|
1815006WL043417
|
ASHWINI SURESH GIRHE
|
00078
|
CNRB0005269
|
1500
|
1500
|
Processed
|
04/05/2022
|
|
538322568
|
|
ASHWINISURESHGIRHE
|
CANARA BANK(508532)
|
|
61
|
PAITHAN
|
MH-15-006-024-001/579
(SHEKTA)
|
1815006000NRG22040420220562832
|
04/04/2022
|
GORAKH SAKHARAM GIRHE
|
1815006WL043417
|
GORAKH SAKHARAM GIRHE
|
00078
|
CNRB0005269
|
1500
|
1500
|
Processed
|
04/05/2022
|
|
538322568
|
|
GORAKHSAKHARAMGIRHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
62
|
PAITHAN
|
MH-15-006-007-001/137
(RANJANGAON DANDGA)
|
1815006000NRG22040420220561573
|
04/04/2022
|
RAOSAHEB DEVARAO MAGARE
|
1815006WL043347
|
RAOSAHEB DEVARAO MAGARE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
RAOSAHEBDEVARAOMAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PAITHAN
|
MH-15-006-007-001/530
(RANJANGAON DANDGA)
|
1815006000NRG22040420220561360
|
04/04/2022
|
ISHWAR JANARDAN DAUD
|
1815006WL043337
|
ISHWAR JANARDAN DAUD
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
ISHWARJANARDANDAUD
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAITHAN
|
MH-15-006-007-002/652
(RANJANGAON DANDGA)
|
1815006000NRG22040420220561473
|
04/04/2022
|
KRUSHNA NARAYAN NAGARE
|
1815006WL043341
|
KRUSHNA NARAYAN NAGARE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
KRUSHNANARAYANNAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PAITHAN
|
MH-15-006-024-001/365
(SHEKTA)
|
1815006000NRG22040420220562809
|
04/04/2022
|
SAKHARAM SAHEBRAO GIRHE
|
1815006WL043417
|
SAKHARAM SAHEBRAO GIRHE
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Rejected
|
07/05/2022
|
|
538322568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
PAITHAN
|
MH-15-006-024-001/520
(SHEKTA)
|
1815006000NRG22040420220562822
|
04/04/2022
|
KESHAV KISANRAO BARGE
|
1815006WL043417
|
KESHAV KISANRAO BARGE
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
538322568
|
|
KESHAVKISANRAOBARGE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
67
|
PAITHAN
|
MH-15-006-024-001/520
(SHEKTA)
|
1815006000NRG22040420220562823
|
04/04/2022
|
KISAN VITTHAL BARGE
|
1815006WL043417
|
KISAN VITTHAL BARGE
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
04/05/2022
|
|
538322568
|
|
KISANVITTHALBARGE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAITHAN
|
MH-15-006-024-001/54
(SHEKTA)
|
1815006000NRG22040420220562824
|
04/04/2022
|
KUNDALI NAMDEV DABHADE
|
1815006WL043417
|
KUNDALI NAMDEV DABHADE
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
04/05/2022
|
|
538322568
|
|
KUNDALINAMDEVDABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PAITHAN
|
MH-15-006-051-001/258
(LIMBGAON)
|
1815006000NRG22040420220562039
|
04/04/2022
|
PRAKASH BHIMRAO BHISE
|
1815006WL043376
|
PRAKASH BHIMRAO BHISE
|
00114
|
YESB0AURDCC
|
1240
|
1240
|
Processed
|
04/05/2022
|
|
538322568
|
|
PRAKASHBHIMRAOBHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PAITHAN
|
MH-15-006-063-002/493
(BALANAGAR)
|
1815006000NRG22040420220561643
|
04/04/2022
|
SURYAKALA SHIVAJI SONVANE
|
1815006WL043349
|
SURYAKALA SHIVAJI SONVANE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
SURYAKALASHIVAJISONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PAITHAN
|
MH-15-006-063-002/737
(BALANAGAR)
|
1815006000NRG22040420220561645
|
04/04/2022
|
SHAIKH VAHIDA AAREF
|
1815006WL043349
|
SHAIKH VAHIDA AAREF
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
SHAIKHVAHIDAAAREF
|
IDBI BANK(607095)
|
|
72
|
PAITHAN
|
MH-15-006-075-001/266
(THERGAON)
|
1815006000NRG22040420220560836
|
04/04/2022
|
PANCHFULA AMBADAS NIRMAL
|
1815006WL043314
|
PANCHFULA AMBADAS NIRMAL
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
PANCHFULAAMBADASNIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-075-001/84
(THERGAON)
|
1815006000NRG22040420220560991
|
04/04/2022
|
PRABHAKAR KACHARU VAVHULE
|
1815006WL043318
|
PRABHAKAR KACHARU VAVHULE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
PRABHAKARKACHARUVAVHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PAITHAN
|
MH-15-006-099-004/27
(KHERDA)
|
1815006000NRG22040420220561121
|
04/04/2022
|
SUBHASH FADE
|
1815006WL043322
|
SUBHASH FADE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
SUBHASHFADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAITHAN
|
MH-15-006-099-004/28
(KHERDA)
|
1815006000NRG22040420220561122
|
04/04/2022
|
SUDHAM JADHAV
|
1815006WL043322
|
SUDHAM JADHAV
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
SUDHAMJADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-099-004/3
(KHERDA)
|
1815006000NRG22040420220561123
|
04/04/2022
|
KALYAN DHONDIRAM FADE
|
1815006WL043322
|
KALYAN DHONDIRAM FADE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
KALYANDHONDIRAMFADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
77
|
PAITHAN
|
MH-15-006-007-001/530
(RANJANGAON DANDGA)
|
1815006000NRG22040420220561361
|
04/04/2022
|
SIDHESHWAR JANARDAN DAUD
|
1815006WL043337
|
SIDHESHWAR JANARDAN DAUD
|
00415
|
SBIN0020421
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
538322568
|
|
SIDHESHWARJANARDANDAUD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
78
|
PAITHAN
|
MH-15-006-007-001/645
(RANJANGAON DANDGA)
|
1815006000NRG22040420220561521
|
04/04/2022
|
SUKHDEV DAGDU PALVE
|
1815006WL043343
|
SUKHDEV DAGDU PALVE
|
00415
|
SBIN0020421
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
SUKHDEVDAGDUPALVE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAITHAN
|
MH-15-006-007-001/648
(RANJANGAON DANDGA)
|
1815006000NRG22040420220561427
|
04/04/2022
|
BHASKAR UTTAM DIGHULE
|
1815006WL043340
|
BHASKAR UTTAM DIGHULE
|
00415
|
SBIN0020421
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
BHASKARUTTAMDIGHULE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAITHAN
|
MH-15-006-007-001/650
(RANJANGAON DANDGA)
|
1815006000NRG22040420220561485
|
04/04/2022
|
RAMCHANDRA SHESHRAO DAUND
|
1815006WL043342
|
RAMCHANDRA SHESHRAO DAUND
|
00415
|
SBIN0020421
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
RAMCHANDRASHESHRAODAUND
|
CANARA BANK(508532)
|
|
81
|
PAITHAN
|
MH-15-006-007-002/1
(RANJANGAON DANDGA)
|
1815006000NRG22040420220561581
|
04/04/2022
|
DATTATRAY SHIVNATH PALRE
|
1815006WL043347
|
DATTATRAY SHIVNATH PALRE
|
00415
|
SBIN0020421
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
DATTATRAYSHIVNATHPALRE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAITHAN
|
MH-15-006-007-002/29
(RANJANGAON DANDGA)
|
1815006000NRG22040420220561591
|
04/04/2022
|
HARICHANDRA GANGADHAR YADAV
|
1815006WL043347
|
HARICHANDRA GANGADHAR YADAV
|
00415
|
SBIN0020421
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
HARICHANDRAGANGADHARYADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAITHAN
|
MH-15-006-007-002/3
(RANJANGAON DANDGA)
|
1815006000NRG22040420220561199
|
04/04/2022
|
BAPPASAHEB SAHEBRAO DAUND
|
1815006WL043327
|
BAPPASAHEB SAHEBRAO DAUND
|
00415
|
SBIN0020421
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
BAPPASAHEBSAHEBRAODAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-007-002/37
(RANJANGAON DANDGA)
|
1815006000NRG22040420220561399
|
04/04/2022
|
AMBADAS BABASAHEB DAUND
|
1815006WL043338
|
AMBADAS BABASAHEB DAUND
|
00415
|
SBIN0020421
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
AMBADASBABASAHEBDAUND
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAITHAN
|
MH-15-006-007-002/41
(RANJANGAON DANDGA)
|
1815006000NRG22040420220561596
|
04/04/2022
|
KANHU ANNSAHEB AANDHALE
|
1815006WL043347
|
KANHU ANNSAHEB AANDHALE
|
00415
|
SBIN0020421
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
KANHUANNSAHEBAANDHALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAITHAN
|
MH-15-006-007-002/629
(RANJANGAON DANDGA)
|
1815006000NRG22040420220561400
|
04/04/2022
|
NITIN ANNASAHEB DAUD
|
1815006WL043338
|
NITIN ANNASAHEB DAUD
|
00415
|
SBIN0020421
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
NITINANNASAHEBDAUD
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAITHAN
|
MH-15-006-085-001/16
(DEVGAON)
|
1815006000NRG22040420220561132
|
04/04/2022
|
RAMESHWAR ANNASAHEB BONDRE
|
1815006WL043323
|
RAMESHWAR ANNASAHEB BONDRE
|
00415
|
SBIN0020421
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
RAMESHWARANNASAHEBBONDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16368
|
16368
|
|
|
|
|
|
|
|
|
88
|
PAITHAN
|
MH-15-006-051-001/408
(LIMBGAON)
|
1815006000NRG22040420220562069
|
04/04/2022
|
SARJERAO NAMDEO KARDILE
|
1815006WL043377
|
SARJERAO NAMDEO KARDILE
|
00415
|
SBIN0022062
|
1240
|
1240
|
Processed
|
04/05/2022
|
|
538322568
|
|
SARJERAONAMDEOKARDILE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PAITHAN
|
MH-15-006-075-001/16
(THERGAON)
|
1815006000NRG22040420220560895
|
04/04/2022
|
SUNITA VISHAU TAMBE
|
1815006WL043316
|
SUNITA VISHAU TAMBE
|
00415
|
SBIN0022062
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
SUNITAVISHAUTAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2728
|
2728
|
|
|
|
|
|
|
|
|
90
|
PAITHAN
|
MH-15-006-063-001/1751
(BALANAGAR)
|
1815006000NRG22040420220561630
|
04/04/2022
|
UMESH KACHRU SONWANE
|
1815006WL043349
|
UMESH KACHRU SONWANE
|
1143
|
MAHG0005103
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
UMESHKACHRUSONWANE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAITHAN
|
MH-15-006-063-002/1613
(BALANAGAR)
|
1815006000NRG22040420220561687
|
04/04/2022
|
NIVRUTTI PANDHARINATH GORDE
|
1815006WL043359
|
NIVRUTTI PANDHARINATH GORDE
|
1143
|
MAHG0005103
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
NIVRUTTIPANDHARINATHGORDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAITHAN
|
MH-15-006-063-002/1892
(BALANAGAR)
|
1815006000NRG22040420220561873
|
04/04/2022
|
NASRIN NAJIR SHAIKH
|
1815006WL043369
|
NASRIN NAJIR SHAIKH
|
1143
|
MAHG0005103
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
NASRINNAJIRSHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
PAITHAN
|
MH-15-006-063-002/31
(BALANAGAR)
|
1815006000NRG22040420220562769
|
04/04/2022
|
JABBAR KADAR SHEKH
|
1815006WL043415
|
JABBAR KADAR SHEKH
|
1143
|
MAHG0005103
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
JABBARKADARSHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
PAITHAN
|
MH-15-006-063-002/31
(BALANAGAR)
|
1815006000NRG22040420220562771
|
04/04/2022
|
MUSTAK JABBAR SHAIKH
|
1815006WL043415
|
MUSTAK JABBAR SHAIKH
|
1143
|
MAHG0005103
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
MUSTAKJABBARSHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
PAITHAN
|
MH-15-006-063-002/38
(BALANAGAR)
|
1815006000NRG22040420220561706
|
04/04/2022
|
BABURAO MUNJABA GORDE
|
1815006WL043359
|
BABURAO MUNJABA GORDE
|
1143
|
MAHG0005103
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
BABURAOMUNJABAGORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-063-002/493
(BALANAGAR)
|
1815006000NRG22040420220561644
|
04/04/2022
|
SANTOSH SHIVAJI SONVANE
|
1815006WL043349
|
SANTOSH SHIVAJI SONVANE
|
1143
|
MAHG0005103
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
SANTOSHSHIVAJISONVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
PAITHAN
|
MH-15-006-063-002/71
(BALANAGAR)
|
1815006000NRG22040420220561915
|
04/04/2022
|
BHIMRAO AMBADAS GORDE
|
1815006WL043369
|
BHIMRAO AMBADAS GORDE
|
1143
|
MAHG0005103
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
BHIMRAOAMBADASGORDE
|
IDBI BANK(607095)
|
|
98
|
PAITHAN
|
MH-15-006-063-002/99
(BALANAGAR)
|
1815006000NRG22040420220561712
|
04/04/2022
|
KAUSABAI RAMBHAU TUPE
|
1815006WL043359
|
KAUSABAI RAMBHAU TUPE
|
1143
|
MAHG0005103
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
KAUSABAIRAMBHAUTUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
PAITHAN
|
MH-15-006-063-002/99
(BALANAGAR)
|
1815006000NRG22040420220561713
|
04/04/2022
|
RAMBHAU NAMDEV TUPE
|
1815006WL043359
|
RAMBHAU NAMDEV TUPE
|
1143
|
MAHG0005103
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
RAMBHAUNAMDEVTUPE
|
IDBI BANK(607095)
|
|
100
|
PAITHAN
|
MH-15-006-099-001/27
(KHERDA)
|
1815006000NRG22040420220561101
|
04/04/2022
|
JUBEDABI HAIDAR PATHAN
|
1815006WL043322
|
JUBEDABI HAIDAR PATHAN
|
1143
|
MAHG0005103
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
JUBEDABIHAIDARPATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16368
|
16368
|
|
|
|
|
|
|
|
|
101
|
PAITHAN
|
MH-15-006-007-001/139
(RANJANGAON DANDGA)
|
1815006000NRG22040420220561574
|
04/04/2022
|
SHAIKH FATRU SHAIKH LAL
|
1815006WL043347
|
SHAIKH FATRU SHAIKH LAL
|
400001
|
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
SHAIKHFATRUSHAIKHLAL
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
PAITHAN
|
MH-15-006-007-001/421
(RANJANGAON DANDGA)
|
1815006000NRG22040420220561575
|
04/04/2022
|
MUSA AKABAR SHAIKH
|
1815006WL043347
|
MUSA AKABAR SHAIKH
|
400001
|
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
538322568
|
|
MUSAAKABARSHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150904
|
150904
|
|
|
|
|
|
|
|