|
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-15-006-053-001/109
(HARSHI ( BK ))
|
1815006000NRG23180720220218336
|
18/07/2022
|
VIJAYABAI GANESH GHYAL
|
1815006WL010703
|
VIJAYABAI GANESH GHYAL
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
VIJAYABAIGANESHGHYAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PAITHAN
|
MH-15-006-053-001/110
(HARSHI ( BK ))
|
1815006000NRG23180720220218337
|
18/07/2022
|
PARASRAM DAGDU GHYAL
|
1815006WL010703
|
PARASRAM DAGDU GHYAL
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
PARASRAMDAGDUGHYAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PAITHAN
|
MH-15-006-053-001/453
(HARSHI ( BK ))
|
1815006000NRG23180720220218148
|
18/07/2022
|
SACHIN KASHINATH WAHULE
|
1815006WL010689
|
SACHIN KASHINATH WAHULE
|
00051
|
MAHB0000203
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852871019
|
|
SACHINKASHINATHWAHULE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PAITHAN
|
MH-15-006-053-001/89
(HARSHI ( BK ))
|
1815006000NRG23180720220218366
|
18/07/2022
|
MANGAL APPSAHEB GHAYAL
|
1815006WL010703
|
MANGAL APPSAHEB GHAYAL
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
MANGALAPPSAHEBGHAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PAITHAN
|
MH-15-006-086-001/113
(KOLI BODKHA)
|
1815006000NRG23180720220218194
|
18/07/2022
|
NIRMALA NARENDRA SUWARNAKAR
|
1815006WL010695
|
NIRMALA NARENDRA SUWARNAKAR
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
NIRMALANARENDRASUWARNAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PAITHAN
|
MH-15-006-086-001/115
(KOLI BODKHA)
|
1815006000NRG23180720220218282
|
18/07/2022
|
ALLAUDDIN AHAMAD SAYYAD
|
1815006WL010700
|
ALLAUDDIN AHAMAD SAYYAD
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
ALLAUDDINAHAMADSAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PAITHAN
|
MH-15-006-086-001/139
(KOLI BODKHA)
|
1815006000NRG23180720220218238
|
18/07/2022
|
MANGAL
|
1815006WL010698
|
MANGAL
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAITHAN
|
MH-15-006-086-001/159
(KOLI BODKHA)
|
1815006000NRG23180720220218239
|
18/07/2022
|
NILABAI ANNASAHEB MAGRE
|
1815006WL010698
|
NILABAI ANNASAHEB MAGRE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
NILABAIANNASAHEBMAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PAITHAN
|
MH-15-006-086-001/163
(KOLI BODKHA)
|
1815006000NRG23180720220218262
|
18/07/2022
|
PRABHAKAR
|
1815006WL010699
|
PRABHAKAR
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
PRABHAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PAITHAN
|
MH-15-006-086-001/163
(KOLI BODKHA)
|
1815006000NRG23180720220218263
|
18/07/2022
|
SHOBHA PRABHAKAR GAYEKAWAR
|
1815006WL010699
|
SHOBHA PRABHAKAR GAYEKAWAR
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
SHOBHAPRABHAKARGAYEKAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PAITHAN
|
MH-15-006-086-001/190
(KOLI BODKHA)
|
1815006000NRG23180720220218198
|
18/07/2022
|
LAXMAN BABURAO HATAGALE
|
1815006WL010695
|
LAXMAN BABURAO HATAGALE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
LAXMANBABURAOHATAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PAITHAN
|
MH-15-006-086-001/195
(KOLI BODKHA)
|
1815006000NRG23180720220218240
|
18/07/2022
|
SHEKH NABI BHIKKAN
|
1815006WL010698
|
SHEKH NABI BHIKKAN
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
SHEKHNABIBHIKKAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PAITHAN
|
MH-15-006-086-001/200
(KOLI BODKHA)
|
1815006000NRG23180720220218174
|
18/07/2022
|
BAJIRAO PANDURANG DHOKE
|
1815006WL010694
|
BAJIRAO PANDURANG DHOKE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
BAJIRAOPANDURANGDHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PAITHAN
|
MH-15-006-086-001/216
(KOLI BODKHA)
|
1815006000NRG23180720220218320
|
18/07/2022
|
BABASAHEB KACHRU VAIDYA
|
1815006WL010702
|
BABASAHEB KACHRU VAIDYA
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
BABASAHEBKACHRUVAIDYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAITHAN
|
MH-15-006-086-001/224
(KOLI BODKHA)
|
1815006000NRG23180720220218157
|
18/07/2022
|
KAMALBAI JAGAN SABLE
|
1815006WL010692
|
KAMALBAI JAGAN SABLE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
KAMALBAIJAGANSABLE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PAITHAN
|
MH-15-006-086-001/225
(KOLI BODKHA)
|
1815006000NRG23180720220218243
|
18/07/2022
|
ANAVARBI SHAFI SHAIKH
|
1815006WL010698
|
ANAVARBI SHAFI SHAIKH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
ANAVARBISHAFISHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PAITHAN
|
MH-15-006-086-001/225
(KOLI BODKHA)
|
1815006000NRG23180720220218242
|
18/07/2022
|
SHAFI BHIKAN SHAIKH
|
1815006WL010698
|
SHAFI BHIKAN SHAIKH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
SHAFIBHIKANSHAIKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAITHAN
|
MH-15-006-086-001/231
(KOLI BODKHA)
|
1815006000NRG23180720220218216
|
18/07/2022
|
RAZZAK AHEMAD TALIGAR
|
1815006WL010696
|
RAZZAK AHEMAD TALIGAR
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
RAZZAKAHEMADTALIGAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PAITHAN
|
MH-15-006-086-001/251
(KOLI BODKHA)
|
1815006000NRG23180720220218218
|
18/07/2022
|
MANDA BABURAO CHAWARE
|
1815006WL010696
|
MANDA BABURAO CHAWARE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
MANDABABURAOCHAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAITHAN
|
MH-15-006-086-001/255
(KOLI BODKHA)
|
1815006000NRG23180720220218303
|
18/07/2022
|
LATIF SHAIKH AKABAR
|
1815006WL010701
|
LATIF SHAIKH AKABAR
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
LATIFSHAIKHAKABAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAITHAN
|
MH-15-006-086-001/270
(KOLI BODKHA)
|
1815006000NRG23180720220218244
|
18/07/2022
|
BABURAO RAMBHAU PANJARKAR
|
1815006WL010698
|
BABURAO RAMBHAU PANJARKAR
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
BABURAORAMBHAUPANJARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PAITHAN
|
MH-15-006-086-001/270
(KOLI BODKHA)
|
1815006000NRG23180720220218245
|
18/07/2022
|
NANDA BABURAO PANJAKAR
|
1815006WL010698
|
NANDA BABURAO PANJAKAR
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
NANDABABURAOPANJAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PAITHAN
|
MH-15-006-086-001/304
(KOLI BODKHA)
|
1815006000NRG23180720220218249
|
18/07/2022
|
PANJARKA RADHA BHIMA
|
1815006WL010698
|
PANJARKA RADHA BHIMA
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
PANJARKARADHABHIMA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PAITHAN
|
MH-15-006-086-001/304
(KOLI BODKHA)
|
1815006000NRG23180720220218248
|
18/07/2022
|
PANJARKAR BHIMA BABURAO
|
1815006WL010698
|
PANJARKAR BHIMA BABURAO
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
PANJARKARBHIMABABURAO
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PAITHAN
|
MH-15-006-086-001/305
(KOLI BODKHA)
|
1815006000NRG23180720220218220
|
18/07/2022
|
KAILAS ANKUSH KALE
|
1815006WL010696
|
KAILAS ANKUSH KALE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
KAILASANKUSHKALE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PAITHAN
|
MH-15-006-086-001/305
(KOLI BODKHA)
|
1815006000NRG23180720220218221
|
18/07/2022
|
SUNITA KAILAS KALE
|
1815006WL010696
|
SUNITA KAILAS KALE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
SUNITAKAILASKALE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PAITHAN
|
MH-15-006-086-001/319
(KOLI BODKHA)
|
1815006000NRG23180720220218250
|
18/07/2022
|
BASVANTI RAGHUNATH GAIKWAD
|
1815006WL010698
|
BASVANTI RAGHUNATH GAIKWAD
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
BASVANTIRAGHUNATHGAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAITHAN
|
MH-15-006-086-001/326
(KOLI BODKHA)
|
1815006000NRG23180720220218176
|
18/07/2022
|
KACHRU NATHA AADKUNE
|
1815006WL010694
|
KACHRU NATHA AADKUNE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
KACHRUNATHAAADKUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAITHAN
|
MH-15-006-086-001/333
(KOLI BODKHA)
|
1815006000NRG23180720220218321
|
18/07/2022
|
JAYSHRI BHAUSAHEB VAIDYA
|
1815006WL010702
|
JAYSHRI BHAUSAHEB VAIDYA
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
JAYSHRIBHAUSAHEBVAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PAITHAN
|
MH-15-006-086-001/340
(KOLI BODKHA)
|
1815006000NRG23180720220218222
|
18/07/2022
|
SUMAN ANKUSH KALE
|
1815006WL010696
|
SUMAN ANKUSH KALE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
SUMANANKUSHKALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PAITHAN
|
MH-15-006-086-001/352
(KOLI BODKHA)
|
1815006000NRG23180720220218201
|
18/07/2022
|
RAMNATH BABURAO HATGALE
|
1815006WL010695
|
RAMNATH BABURAO HATGALE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
RAMNATHBABURAOHATGALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAITHAN
|
MH-15-006-086-001/363
(KOLI BODKHA)
|
1815006000NRG23180720220218180
|
18/07/2022
|
ANITA SHIVAJI THOKE
|
1815006WL010694
|
ANITA SHIVAJI THOKE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
ANITASHIVAJITHOKE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PAITHAN
|
MH-15-006-086-001/363
(KOLI BODKHA)
|
1815006000NRG23180720220218179
|
18/07/2022
|
SHIVAJI BALAJI THOKE
|
1815006WL010694
|
SHIVAJI BALAJI THOKE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
SHIVAJIBALAJITHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PAITHAN
|
MH-15-006-086-001/364
(KOLI BODKHA)
|
1815006000NRG23180720220218288
|
18/07/2022
|
PRABHAKAR SONAJI THOKE
|
1815006WL010700
|
PRABHAKAR SONAJI THOKE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
PRABHAKARSONAJITHOKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
35
|
PAITHAN
|
MH-15-006-086-001/376
(KOLI BODKHA)
|
1815006000NRG23180720220218182
|
18/07/2022
|
DEEPALI RAMBHAU VAIDHA
|
1815006WL010694
|
DEEPALI RAMBHAU VAIDHA
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
DEEPALIRAMBHAUVAIDHA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PAITHAN
|
MH-15-006-086-001/376
(KOLI BODKHA)
|
1815006000NRG23180720220218181
|
18/07/2022
|
RAMBHAU PARASRAM VAIDYA
|
1815006WL010694
|
RAMBHAU PARASRAM VAIDYA
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
RAMBHAUPARASRAMVAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAITHAN
|
MH-15-006-086-001/388
(KOLI BODKHA)
|
1815006000NRG23180720220218251
|
18/07/2022
|
JANABAI MAROTI THOKE
|
1815006WL010698
|
JANABAI MAROTI THOKE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
JANABAIMAROTITHOKE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PAITHAN
|
MH-15-006-086-001/388
(KOLI BODKHA)
|
1815006000NRG23180720220218252
|
18/07/2022
|
VIJAYAMALA MAROTI THOKE
|
1815006WL010698
|
VIJAYAMALA MAROTI THOKE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
VIJAYAMALAMAROTITHOKE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PAITHAN
|
MH-15-006-086-001/391
(KOLI BODKHA)
|
1815006000NRG23180720220218268
|
18/07/2022
|
FATEMABI
|
1815006WL010699
|
FATEMABI
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
FATEMABI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PAITHAN
|
MH-15-006-086-001/394
(KOLI BODKHA)
|
1815006000NRG23180720220218158
|
18/07/2022
|
SAIFULLA HUSAN SAYYAD
|
1815006WL010692
|
SAIFULLA HUSAN SAYYAD
|
00051
|
MAHB0000203
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852871019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
PAITHAN
|
MH-15-006-086-001/394
(KOLI BODKHA)
|
1815006000NRG23180720220218159
|
18/07/2022
|
SY. ULFATBI SEFULLA
|
1815006WL010692
|
SY. ULFATBI SEFULLA
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
SY.ULFATBISEFULLA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PAITHAN
|
MH-15-006-086-001/415
(KOLI BODKHA)
|
1815006000NRG23180720220218223
|
18/07/2022
|
DNYANESHWAR BABURAO PANJARKAR
|
1815006WL010696
|
DNYANESHWAR BABURAO PANJARKAR
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
DNYANESHWARBABURAOPANJARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PAITHAN
|
MH-15-006-086-001/436
(KOLI BODKHA)
|
1815006000NRG23180720220218161
|
18/07/2022
|
MURLIDHAR ANANDRAO CHAWARE
|
1815006WL010692
|
MURLIDHAR ANANDRAO CHAWARE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
MURLIDHARANANDRAOCHAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-086-001/464
(KOLI BODKHA)
|
1815006000NRG23180720220218163
|
18/07/2022
|
SACHIN JAGAN SABLE
|
1815006WL010692
|
SACHIN JAGAN SABLE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
SACHINJAGANSABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAITHAN
|
MH-15-006-086-001/469
(KOLI BODKHA)
|
1815006000NRG23180720220218322
|
18/07/2022
|
BAPUJI KARBHARI SHAIKH
|
1815006WL010702
|
BAPUJI KARBHARI SHAIKH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
BAPUJIKARBHARISHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-086-001/473
(KOLI BODKHA)
|
1815006000NRG23180720220218289
|
18/07/2022
|
SHAIKH MEHRAJ CHANDAN
|
1815006WL010700
|
SHAIKH MEHRAJ CHANDAN
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
SHAIKHMEHRAJCHANDAN
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PAITHAN
|
MH-15-006-086-001/486
(KOLI BODKHA)
|
1815006000NRG23180720220218185
|
18/07/2022
|
PARASRAM YAMAJI VAIDYA
|
1815006WL010694
|
PARASRAM YAMAJI VAIDYA
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
PARASRAMYAMAJIVAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PAITHAN
|
MH-15-006-086-001/497
(KOLI BODKHA)
|
1815006000NRG23180720220218205
|
18/07/2022
|
MANWAR
|
1815006WL010695
|
MANWAR
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
MANWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
PAITHAN
|
MH-15-006-086-001/502
(KOLI BODKHA)
|
1815006000NRG23180720220218304
|
18/07/2022
|
RAJU HUSEN SHAIKH
|
1815006WL010701
|
RAJU HUSEN SHAIKH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
RAJUHUSENSHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PAITHAN
|
MH-15-006-086-001/504
(KOLI BODKHA)
|
1815006000NRG23180720220218270
|
18/07/2022
|
PARASARAM VILAS KALE
|
1815006WL010699
|
PARASARAM VILAS KALE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
PARASARAMVILASKALE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PAITHAN
|
MH-15-006-086-001/505
(KOLI BODKHA)
|
1815006000NRG23180720220218165
|
18/07/2022
|
DWARAKABAI VISHNU GAIKWAD
|
1815006WL010692
|
DWARAKABAI VISHNU GAIKWAD
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
DWARAKABAIVISHNUGAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PAITHAN
|
MH-15-006-086-001/505
(KOLI BODKHA)
|
1815006000NRG23180720220218164
|
18/07/2022
|
VISHNU
|
1815006WL010692
|
VISHNU
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
VISHNU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PAITHAN
|
MH-15-006-086-001/506
(KOLI BODKHA)
|
1815006000NRG23180720220218166
|
18/07/2022
|
SABHANJI VISHNU GAYAKWAD
|
1815006WL010692
|
SABHANJI VISHNU GAYAKWAD
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
SABHANJIVISHNUGAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PAITHAN
|
MH-15-006-086-001/53
(KOLI BODKHA)
|
1815006000NRG23180720220218324
|
18/07/2022
|
DWARKABAI SITARAM THOKE
|
1815006WL010702
|
DWARKABAI SITARAM THOKE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
DWARKABAISITARAMTHOKE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PAITHAN
|
MH-15-006-086-001/53
(KOLI BODKHA)
|
1815006000NRG23180720220218325
|
18/07/2022
|
GANESH SITARAM THOKE
|
1815006WL010702
|
GANESH SITARAM THOKE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
GANESHSITARAMTHOKE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PAITHAN
|
MH-15-006-086-001/53
(KOLI BODKHA)
|
1815006000NRG23180720220218323
|
18/07/2022
|
SITARAM SHANKAR THOKE
|
1815006WL010702
|
SITARAM SHANKAR THOKE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
SITARAMSHANKARTHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PAITHAN
|
MH-15-006-086-001/545
(KOLI BODKHA)
|
1815006000NRG23180720220218168
|
18/07/2022
|
BHAGWAN MANOHAR HAJARE
|
1815006WL010692
|
BHAGWAN MANOHAR HAJARE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
BHAGWANMANOHARHAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PAITHAN
|
MH-15-006-086-001/567
(KOLI BODKHA)
|
1815006000NRG23180720220218326
|
18/07/2022
|
KANTABAI BABASAHEB VAIDYA
|
1815006WL010702
|
KANTABAI BABASAHEB VAIDYA
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
KANTABAIBABASAHEBVAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PAITHAN
|
MH-15-006-086-001/587
(KOLI BODKHA)
|
1815006000NRG23180720220218271
|
18/07/2022
|
BALIRAM VILAS KALE
|
1815006WL010699
|
BALIRAM VILAS KALE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
BALIRAMVILASKALE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PAITHAN
|
MH-15-006-086-001/64
(KOLI BODKHA)
|
1815006000NRG23180720220218273
|
18/07/2022
|
DHONDIRAM NATHAJI THOKE
|
1815006WL010699
|
DHONDIRAM NATHAJI THOKE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
DHONDIRAMNATHAJITHOKE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PAITHAN
|
MH-15-006-086-001/64
(KOLI BODKHA)
|
1815006000NRG23180720220218274
|
18/07/2022
|
GAYABAI DHONDIRAM THOKE
|
1815006WL010699
|
GAYABAI DHONDIRAM THOKE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
GAYABAIDHONDIRAMTHOKE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAITHAN
|
MH-15-006-086-001/649
(KOLI BODKHA)
|
1815006000NRG23180720220218209
|
18/07/2022
|
MUSA SAIFULLA SAYYAD
|
1815006WL010695
|
MUSA SAIFULLA SAYYAD
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
MUSASAIFULLASAYYAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAITHAN
|
MH-15-006-086-001/660
(KOLI BODKHA)
|
1815006000NRG23180720220218308
|
18/07/2022
|
SHAIKH LATIFA SHABBIR
|
1815006WL010701
|
SHAIKH LATIFA SHABBIR
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
SHAIKHLATIFASHABBIR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PAITHAN
|
MH-15-006-086-001/664
(KOLI BODKHA)
|
1815006000NRG23180720220218309
|
18/07/2022
|
SALIM SHAMAD SHAIKH
|
1815006WL010701
|
SALIM SHAMAD SHAIKH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
SALIMSHAMADSHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PAITHAN
|
MH-15-006-086-001/69
(KOLI BODKHA)
|
1815006000NRG23180720220218187
|
18/07/2022
|
BALAJI JAMNAJI THOKE
|
1815006WL010694
|
BALAJI JAMNAJI THOKE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
BALAJIJAMNAJITHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PAITHAN
|
MH-15-006-086-001/69
(KOLI BODKHA)
|
1815006000NRG23180720220218188
|
18/07/2022
|
TULSABAI JAMNAJI
|
1815006WL010694
|
TULSABAI JAMNAJI
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
TULSABAIJAMNAJI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PAITHAN
|
MH-15-006-086-001/694
(KOLI BODKHA)
|
1815006000NRG23180720220218293
|
18/07/2022
|
JIBRAIL SHAHAMAD SHAIKH
|
1815006WL010700
|
JIBRAIL SHAHAMAD SHAIKH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
JIBRAILSHAHAMADSHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PAITHAN
|
MH-15-006-086-001/706
(KOLI BODKHA)
|
1815006000NRG23180720220218327
|
18/07/2022
|
SHIVAJI ABASAHEB CHAVARE
|
1815006WL010702
|
SHIVAJI ABASAHEB CHAVARE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
SHIVAJIABASAHEBCHAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PAITHAN
|
MH-15-006-086-001/782
(KOLI BODKHA)
|
1815006000NRG23180720220218311
|
18/07/2022
|
SHEKH HASHAM HUSAIN
|
1815006WL010701
|
SHEKH HASHAM HUSAIN
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
SHEKHHASHAMHUSAIN
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PAITHAN
|
MH-15-006-086-001/79
(KOLI BODKHA)
|
1815006000NRG23180720220218276
|
18/07/2022
|
SANJIVNI VILASRAO KADE
|
1815006WL010699
|
SANJIVNI VILASRAO KADE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
SANJIVNIVILASRAOKADE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PAITHAN
|
MH-15-006-086-001/79
(KOLI BODKHA)
|
1815006000NRG23180720220218275
|
18/07/2022
|
VILASH YESHWANT KALE
|
1815006WL010699
|
VILASH YESHWANT KALE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
VILASHYESHWANTKALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109312
|
109312
|
|
|
|
|
|
|
|
|
72
|
PAITHAN
|
MH-15-006-083-001/393
(RAHATGAON)
|
1815006083NRG23180720220218153
|
18/07/2022
|
SAVITA ASHOK FASATE
|
1815006WL010690
|
SAVITA ASHOK FASATE
|
00415
|
SBIN0003796
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852871019
|
|
SAVITAASHOKFASATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110848
|
110848
|
|
|
|
|
|
|
|