|
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-15-006-058-001/299
(PADLI)
|
1815006000NRG23270920220280995
|
27/09/2022
|
SUDAM KADUBAL HUD
|
1815006WL016605
|
SUDAM KADUBAL HUD
|
00051
|
MAHB0000202
|
1548
|
1548
|
Processed
|
01/10/2022
|
|
358418223
|
|
SUDAMKADUBALHUD
|
BANK OF BARODA(606985)
|
|
2
|
PAITHAN
|
MH-15-006-102-001/2138
(BIDKIN)
|
1815006000NRG23270920220281531
|
27/09/2022
|
NIKITA SATISH RATHOD
|
1815006WL016648
|
NIKITA SATISH RATHOD
|
00051
|
MAHB0000202
|
1792
|
1792
|
Processed
|
01/10/2022
|
|
358418223
|
|
NIKITASATISHRATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PAITHAN
|
MH-15-006-102-002/2074
(BIDKIN)
|
1815006000NRG23270920220281545
|
27/09/2022
|
ANIL LAXMAN CHAVAN
|
1815006WL016648
|
ANIL LAXMAN CHAVAN
|
00051
|
MAHB0000202
|
1792
|
1792
|
Processed
|
01/10/2022
|
|
358418223
|
|
ANILLAXMANCHAVAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5132
|
5132
|
|
|
|
|
|
|
|
|
4
|
PAITHAN
|
MH-15-006-086-001/101
(KOLI BODKHA)
|
1815006000NRG23270920220281508
|
27/09/2022
|
KULSUMBI SHABBIR
|
1815006WL016644
|
KULSUMBI SHABBIR
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
KULSUMBISHABBIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PAITHAN
|
MH-15-006-086-001/101
(KOLI BODKHA)
|
1815006000NRG23270920220281507
|
27/09/2022
|
SHABBIR AMAJI SHAIKH
|
1815006WL016644
|
SHABBIR AMAJI SHAIKH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
SHABBIRAMAJISHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PAITHAN
|
MH-15-006-086-001/115
(KOLI BODKHA)
|
1815006000NRG23270920220281370
|
27/09/2022
|
ALLAUDDIN AHAMAD SAYYAD
|
1815006WL016625
|
ALLAUDDIN AHAMAD SAYYAD
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
ALLAUDDINAHAMADSAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PAITHAN
|
MH-15-006-086-001/120
(KOLI BODKHA)
|
1815006000NRG23270920220281350
|
27/09/2022
|
RAMNATH DASHRATH MAGRE
|
1815006WL016624
|
RAMNATH DASHRATH MAGRE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
RAMNATHDASHRATHMAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PAITHAN
|
MH-15-006-086-001/139
(KOLI BODKHA)
|
1815006000NRG23270920220281305
|
27/09/2022
|
MANGAL
|
1815006WL016621
|
MANGAL
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAITHAN
|
MH-15-006-086-001/141
(KOLI BODKHA)
|
1815006000NRG23270920220281424
|
27/09/2022
|
LALAKHA RASUL SHAIKH
|
1815006WL016629
|
LALAKHA RASUL SHAIKH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
LALAKHARASULSHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PAITHAN
|
MH-15-006-086-001/141
(KOLI BODKHA)
|
1815006000NRG23270920220281425
|
27/09/2022
|
NIYAMAT SK. LALKHAN
|
1815006WL016629
|
NIYAMAT SK. LALKHAN
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
NIYAMATSK.LALKHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PAITHAN
|
MH-15-006-086-001/146
(KOLI BODKHA)
|
1815006000NRG23270920220281137
|
27/09/2022
|
ALIM SANDUSHA SAYYAD
|
1815006WL016614
|
ALIM SANDUSHA SAYYAD
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
ALIMSANDUSHASAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PAITHAN
|
MH-15-006-086-001/150
(KOLI BODKHA)
|
1815006000NRG23270920220281119
|
27/09/2022
|
MAKBUL AMBIR SHAIKH
|
1815006WL016612
|
MAKBUL AMBIR SHAIKH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
MAKBULAMBIRSHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PAITHAN
|
MH-15-006-086-001/159
(KOLI BODKHA)
|
1815006000NRG23270920220281306
|
27/09/2022
|
NILABAI ANNASAHEB MAGRE
|
1815006WL016621
|
NILABAI ANNASAHEB MAGRE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
NILABAIANNASAHEBMAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PAITHAN
|
MH-15-006-086-001/195
(KOLI BODKHA)
|
1815006000NRG23270920220281402
|
27/09/2022
|
SHEKH NABI BHIKKAN
|
1815006WL016627
|
SHEKH NABI BHIKKAN
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
SHEKHNABIBHIKKAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PAITHAN
|
MH-15-006-086-001/207
(KOLI BODKHA)
|
1815006000NRG23270920220281373
|
27/09/2022
|
KIRAN PUNJAJI WAHUL
|
1815006WL016625
|
KIRAN PUNJAJI WAHUL
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
KIRANPUNJAJIWAHUL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAITHAN
|
MH-15-006-086-001/208
(KOLI BODKHA)
|
1815006000NRG23270920220281374
|
27/09/2022
|
PUNJAJI ASHRUJI WAHULE
|
1815006WL016625
|
PUNJAJI ASHRUJI WAHULE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
PUNJAJIASHRUJIWAHULE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PAITHAN
|
MH-15-006-086-001/225
(KOLI BODKHA)
|
1815006000NRG23270920220281404
|
27/09/2022
|
SHAFI BHIKAN SHAIKH
|
1815006WL016627
|
SHAFI BHIKAN SHAIKH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
SHAFIBHIKANSHAIKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAITHAN
|
MH-15-006-086-001/231
(KOLI BODKHA)
|
1815006000NRG23270920220281426
|
27/09/2022
|
RAZZAK AHEMAD TALIGAR
|
1815006WL016629
|
RAZZAK AHEMAD TALIGAR
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
RAZZAKAHEMADTALIGAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PAITHAN
|
MH-15-006-086-001/251
(KOLI BODKHA)
|
1815006000NRG23270920220281428
|
27/09/2022
|
MANDA BABURAO CHAWARE
|
1815006WL016629
|
MANDA BABURAO CHAWARE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
MANDABABURAOCHAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAITHAN
|
MH-15-006-086-001/270
(KOLI BODKHA)
|
1815006000NRG23270920220281387
|
27/09/2022
|
BABURAO RAMBHAU PANJARKAR
|
1815006WL016626
|
BABURAO RAMBHAU PANJARKAR
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
BABURAORAMBHAUPANJARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PAITHAN
|
MH-15-006-086-001/282
(KOLI BODKHA)
|
1815006000NRG23270920220281066
|
27/09/2022
|
SHAIKH SALIM RASHID
|
1815006WL016610
|
SHAIKH SALIM RASHID
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
SHAIKHSALIMRASHID
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PAITHAN
|
MH-15-006-086-001/285
(KOLI BODKHA)
|
1815006000NRG23270920220281470
|
27/09/2022
|
NAJIR SHABBIR SHAIKH
|
1815006WL016640
|
NAJIR SHABBIR SHAIKH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
NAJIRSHABBIRSHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PAITHAN
|
MH-15-006-086-001/294
(KOLI BODKHA)
|
1815006000NRG23270920220281474
|
27/09/2022
|
RAJENDRA GOPINATH THOKE
|
1815006WL016640
|
RAJENDRA GOPINATH THOKE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
RAJENDRAGOPINATHTHOKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAITHAN
|
MH-15-006-086-001/303
(KOLI BODKHA)
|
1815006000NRG23270920220281143
|
27/09/2022
|
SAYYAD AJIM PYRAMIYA
|
1815006WL016614
|
SAYYAD AJIM PYRAMIYA
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
SAYYADAJIMPYRAMIYA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PAITHAN
|
MH-15-006-086-001/304
(KOLI BODKHA)
|
1815006000NRG23270920220281389
|
27/09/2022
|
PANJARKAR BHIMA BABURAO
|
1815006WL016626
|
PANJARKAR BHIMA BABURAO
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
PANJARKARBHIMABABURAO
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PAITHAN
|
MH-15-006-086-001/305
(KOLI BODKHA)
|
1815006000NRG23270920220281391
|
27/09/2022
|
KAILAS ANKUSH KALE
|
1815006WL016626
|
KAILAS ANKUSH KALE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
KAILASANKUSHKALE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PAITHAN
|
MH-15-006-086-001/305
(KOLI BODKHA)
|
1815006000NRG23270920220281392
|
27/09/2022
|
SUNITA KAILAS KALE
|
1815006WL016626
|
SUNITA KAILAS KALE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
SUNITAKAILASKALE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PAITHAN
|
MH-15-006-086-001/318
(KOLI BODKHA)
|
1815006000NRG23270920220281475
|
27/09/2022
|
GANESH GOPALRAO THOKE
|
1815006WL016640
|
GANESH GOPALRAO THOKE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
GANESHGOPALRAOTHOKE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PAITHAN
|
MH-15-006-086-001/318
(KOLI BODKHA)
|
1815006000NRG23270920220281477
|
27/09/2022
|
RUKHAMANI GANESH THOKE
|
1815006WL016640
|
RUKHAMANI GANESH THOKE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
RUKHAMANIGANESHTHOKE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PAITHAN
|
MH-15-006-086-001/320
(KOLI BODKHA)
|
1815006000NRG23270920220281067
|
27/09/2022
|
SHEKH RASHID MAHBOOB
|
1815006WL016610
|
SHEKH RASHID MAHBOOB
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
SHEKHRASHIDMAHBOOB
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PAITHAN
|
MH-15-006-086-001/362
(KOLI BODKHA)
|
1815006000NRG23270920220281144
|
27/09/2022
|
RIYAJ YASIN SHAIKH
|
1815006WL016614
|
RIYAJ YASIN SHAIKH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
RIYAJYASINSHAIKH
|
KARNATAKA BANK LTD(607270)
|
|
32
|
PAITHAN
|
MH-15-006-086-001/363
(KOLI BODKHA)
|
1815006000NRG23270920220281407
|
27/09/2022
|
ANITA SHIVAJI THOKE
|
1815006WL016627
|
ANITA SHIVAJI THOKE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
ANITASHIVAJITHOKE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PAITHAN
|
MH-15-006-086-001/363
(KOLI BODKHA)
|
1815006000NRG23270920220281406
|
27/09/2022
|
SHIVAJI BALAJI THOKE
|
1815006WL016627
|
SHIVAJI BALAJI THOKE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
SHIVAJIBALAJITHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PAITHAN
|
MH-15-006-086-001/376
(KOLI BODKHA)
|
1815006000NRG23270920220281408
|
27/09/2022
|
DEEPALI RAMBHAU VAIDHA
|
1815006WL016627
|
DEEPALI RAMBHAU VAIDHA
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
DEEPALIRAMBHAUVAIDHA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PAITHAN
|
MH-15-006-086-001/379
(KOLI BODKHA)
|
1815006000NRG23270920220281145
|
27/09/2022
|
SAYYED IRFAN NOORA
|
1815006WL016614
|
SAYYED IRFAN NOORA
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
SAYYEDIRFANNOORA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PAITHAN
|
MH-15-006-086-001/392
(KOLI BODKHA)
|
1815006000NRG23270920220281148
|
27/09/2022
|
SAYYED JAVED RAFIQ
|
1815006WL016614
|
SAYYED JAVED RAFIQ
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
SAYYEDJAVEDRAFIQ
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PAITHAN
|
MH-15-006-086-001/394
(KOLI BODKHA)
|
1815006000NRG23270920220281312
|
27/09/2022
|
SAIFULLA HUSAN SAYYAD
|
1815006WL016621
|
SAIFULLA HUSAN SAYYAD
|
00051
|
MAHB0000203
|
1536
|
1536
|
Rejected
|
01/10/2022
|
|
358418223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
PAITHAN
|
MH-15-006-086-001/394
(KOLI BODKHA)
|
1815006000NRG23270920220281313
|
27/09/2022
|
SY. ULFATBI SEFULLA
|
1815006WL016621
|
SY. ULFATBI SEFULLA
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
SY.ULFATBISEFULLA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PAITHAN
|
MH-15-006-086-001/400
(KOLI BODKHA)
|
1815006000NRG23270920220281124
|
27/09/2022
|
SIKANDAR
|
1815006WL016612
|
SIKANDAR
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
SIKANDAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PAITHAN
|
MH-15-006-086-001/413
(KOLI BODKHA)
|
1815006000NRG23270920220281431
|
27/09/2022
|
AAYSHA ALIM SHAIKH
|
1815006WL016629
|
AAYSHA ALIM SHAIKH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
AAYSHAALIMSHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PAITHAN
|
MH-15-006-086-001/413
(KOLI BODKHA)
|
1815006000NRG23270920220281430
|
27/09/2022
|
SHAIKH ALIM LAL KHAN
|
1815006WL016629
|
SHAIKH ALIM LAL KHAN
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
SHAIKHALIMLALKHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PAITHAN
|
MH-15-006-086-001/415
(KOLI BODKHA)
|
1815006000NRG23270920220281432
|
27/09/2022
|
DNYANESHWAR BABURAO PANJARKAR
|
1815006WL016629
|
DNYANESHWAR BABURAO PANJARKAR
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
DNYANESHWARBABURAOPANJARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PAITHAN
|
MH-15-006-086-001/420
(KOLI BODKHA)
|
1815006000NRG23270920220281511
|
27/09/2022
|
SHAIKH MUSA GAFUR
|
1815006WL016644
|
SHAIKH MUSA GAFUR
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
SHAIKHMUSAGAFUR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PAITHAN
|
MH-15-006-086-001/475
(KOLI BODKHA)
|
1815006000NRG23270920220281355
|
27/09/2022
|
GANESH MANOHAR HAJARE
|
1815006WL016624
|
GANESH MANOHAR HAJARE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
GANESHMANOHARHAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PAITHAN
|
MH-15-006-086-001/486
(KOLI BODKHA)
|
1815006000NRG23270920220281412
|
27/09/2022
|
PARASRAM YAMAJI VAIDYA
|
1815006WL016627
|
PARASRAM YAMAJI VAIDYA
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
PARASRAMYAMAJIVAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-086-001/497
(KOLI BODKHA)
|
1815006000NRG23270920220281179
|
27/09/2022
|
MANWAR
|
1815006WL016616
|
MANWAR
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
MANWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
PAITHAN
|
MH-15-006-086-001/502
(KOLI BODKHA)
|
1815006000NRG23270920220281435
|
27/09/2022
|
RAJU HUSEN SHAIKH
|
1815006WL016629
|
RAJU HUSEN SHAIKH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
RAJUHUSENSHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PAITHAN
|
MH-15-006-086-001/505
(KOLI BODKHA)
|
1815006000NRG23270920220281379
|
27/09/2022
|
DWARAKABAI VISHNU GAIKWAD
|
1815006WL016625
|
DWARAKABAI VISHNU GAIKWAD
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
DWARAKABAIVISHNUGAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PAITHAN
|
MH-15-006-086-001/505
(KOLI BODKHA)
|
1815006000NRG23270920220281378
|
27/09/2022
|
VISHNU
|
1815006WL016625
|
VISHNU
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
VISHNU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-086-001/508
(KOLI BODKHA)
|
1815006000NRG23270920220281128
|
27/09/2022
|
SHAIKH HARUN RAFIQ
|
1815006WL016612
|
SHAIKH HARUN RAFIQ
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
SHAIKHHARUNRAFIQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAITHAN
|
MH-15-006-086-001/522
(KOLI BODKHA)
|
1815006000NRG23270920220281512
|
27/09/2022
|
SHAIKH YAQUB RUSTUM
|
1815006WL016644
|
SHAIKH YAQUB RUSTUM
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
SHAIKHYAQUBRUSTUM
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PAITHAN
|
MH-15-006-086-001/527
(KOLI BODKHA)
|
1815006000NRG23270920220281180
|
27/09/2022
|
YOGESH SHRIDHAR CHAWARE
|
1815006WL016616
|
YOGESH SHRIDHAR CHAWARE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
YOGESHSHRIDHARCHAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PAITHAN
|
MH-15-006-086-001/571
(KOLI BODKHA)
|
1815006000NRG23270920220281480
|
27/09/2022
|
DAGDABAI HARICHANDRA GAIKWAD
|
1815006WL016640
|
DAGDABAI HARICHANDRA GAIKWAD
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
DAGDABAIHARICHANDRAGAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PAITHAN
|
MH-15-006-086-001/587
(KOLI BODKHA)
|
1815006000NRG23270920220281415
|
27/09/2022
|
BALIRAM VILAS KALE
|
1815006WL016627
|
BALIRAM VILAS KALE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
BALIRAMVILASKALE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PAITHAN
|
MH-15-006-086-001/649
(KOLI BODKHA)
|
1815006000NRG23270920220281182
|
27/09/2022
|
MUSA SAIFULLA SAYYAD
|
1815006WL016616
|
MUSA SAIFULLA SAYYAD
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
MUSASAIFULLASAYYAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAITHAN
|
MH-15-006-086-001/66
(KOLI BODKHA)
|
1815006000NRG23270920220281484
|
27/09/2022
|
GAYEKAWAR PALHAD HARICHANDRA
|
1815006WL016640
|
GAYEKAWAR PALHAD HARICHANDRA
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
GAYEKAWARPALHADHARICHANDRA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PAITHAN
|
MH-15-006-086-001/660
(KOLI BODKHA)
|
1815006000NRG23270920220281393
|
27/09/2022
|
SHAIKH LATIFA SHABBIR
|
1815006WL016626
|
SHAIKH LATIFA SHABBIR
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
SHAIKHLATIFASHABBIR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PAITHAN
|
MH-15-006-086-001/664
(KOLI BODKHA)
|
1815006000NRG23270920220281316
|
27/09/2022
|
SALIM SHAMAD SHAIKH
|
1815006WL016621
|
SALIM SHAMAD SHAIKH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
SALIMSHAMADSHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PAITHAN
|
MH-15-006-086-001/672
(KOLI BODKHA)
|
1815006000NRG23270920220281486
|
27/09/2022
|
SHAIKH ANIS SHABBIR
|
1815006WL016640
|
SHAIKH ANIS SHABBIR
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
SHAIKHANISSHABBIR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PAITHAN
|
MH-15-006-086-001/680
(KOLI BODKHA)
|
1815006000NRG23270920220281488
|
27/09/2022
|
SHABANA ISLAM SHAIKH
|
1815006WL016640
|
SHABANA ISLAM SHAIKH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
SHABANAISLAMSHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PAITHAN
|
MH-15-006-086-001/69
(KOLI BODKHA)
|
1815006000NRG23270920220281417
|
27/09/2022
|
BALAJI JAMNAJI THOKE
|
1815006WL016627
|
BALAJI JAMNAJI THOKE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
BALAJIJAMNAJITHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-086-001/69
(KOLI BODKHA)
|
1815006000NRG23270920220281418
|
27/09/2022
|
TULSABAI JAMNAJI
|
1815006WL016627
|
TULSABAI JAMNAJI
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
TULSABAIJAMNAJI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PAITHAN
|
MH-15-006-086-001/697
(KOLI BODKHA)
|
1815006000NRG23270920220281132
|
27/09/2022
|
KANTABAI SITARAM GAIKWAD
|
1815006WL016612
|
KANTABAI SITARAM GAIKWAD
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
KANTABAISITARAMGAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-086-001/697
(KOLI BODKHA)
|
1815006000NRG23270920220281131
|
27/09/2022
|
SITARAM KACHRU GAYAKAWAD
|
1815006WL016612
|
SITARAM KACHRU GAYAKAWAD
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
SITARAMKACHRUGAYAKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PAITHAN
|
MH-15-006-086-001/713
(KOLI BODKHA)
|
1815006000NRG23270920220281358
|
27/09/2022
|
VIKAS SURESH MAGRE
|
1815006WL016624
|
VIKAS SURESH MAGRE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
VIKASSURESHMAGRE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAITHAN
|
MH-15-006-086-001/714
(KOLI BODKHA)
|
1815006000NRG23270920220281394
|
27/09/2022
|
GANESH LAXMAN GAYAKAWAD
|
1815006WL016626
|
GANESH LAXMAN GAYAKAWAD
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
GANESHLAXMANGAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAITHAN
|
MH-15-006-086-001/732
(KOLI BODKHA)
|
1815006000NRG23270920220281395
|
27/09/2022
|
AMBADAS
|
1815006WL016626
|
AMBADAS
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
AMBADAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAITHAN
|
MH-15-006-086-001/76
(KOLI BODKHA)
|
1815006000NRG23270920220281397
|
27/09/2022
|
SHINDUBAI NANASAHEB KALE
|
1815006WL016626
|
SHINDUBAI NANASAHEB KALE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
SHINDUBAINANASAHEBKALE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PAITHAN
|
MH-15-006-086-001/767
(KOLI BODKHA)
|
1815006000NRG23270920220281398
|
27/09/2022
|
GANPAT TUKARAM BHOJNE
|
1815006WL016626
|
GANPAT TUKARAM BHOJNE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
GANPATTUKARAMBHOJNE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PAITHAN
|
MH-15-006-086-001/772
(KOLI BODKHA)
|
1815006000NRG23270920220281399
|
27/09/2022
|
NARMADA GANPAT BHOJANE
|
1815006WL016626
|
NARMADA GANPAT BHOJANE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
NARMADAGANPATBHOJANE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PAITHAN
|
MH-15-006-086-001/782
(KOLI BODKHA)
|
1815006000NRG23270920220281437
|
27/09/2022
|
SHEKH HASHAM HUSAIN
|
1815006WL016629
|
SHEKH HASHAM HUSAIN
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
SHEKHHASHAMHUSAIN
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PAITHAN
|
MH-15-006-086-001/784
(KOLI BODKHA)
|
1815006000NRG23270920220281515
|
27/09/2022
|
SHEKH MINAJ ANIS
|
1815006WL016644
|
SHEKH MINAJ ANIS
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
SHEKHMINAJANIS
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PAITHAN
|
MH-15-006-086-001/79
(KOLI BODKHA)
|
1815006000NRG23270920220281419
|
27/09/2022
|
SANJIVNI VILASRAO KADE
|
1815006WL016627
|
SANJIVNI VILASRAO KADE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
SANJIVNIVILASRAOKADE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PAITHAN
|
MH-15-006-086-001/84
(KOLI BODKHA)
|
1815006000NRG23270920220281361
|
27/09/2022
|
MARTANDBABA KISANRAO THOKE
|
1815006WL016624
|
MARTANDBABA KISANRAO THOKE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
MARTANDBABAKISANRAOTHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-086-001/84
(KOLI BODKHA)
|
1815006000NRG23270920220281362
|
27/09/2022
|
MUKTABAI MARTANDBABA THOKE
|
1815006WL016624
|
MUKTABAI MARTANDBABA THOKE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358418223
|
|
MUKTABAIMARTANDBABATHOKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110592
|
110592
|
|
|
|
|
|
|
|
|
76
|
PAITHAN
|
MH-15-006-064-001/166
(NAVGAON)
|
1815006000NRG23270920220281575
|
27/09/2022
|
SHEKH AHAMAD RASUL
|
1815006WL016654
|
SHEKH AHAMAD RASUL
|
00051
|
MAHB0000510
|
1548
|
1548
|
Processed
|
01/10/2022
|
|
358418223
|
|
SHEKHAHAMADRASUL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
77
|
PAITHAN
|
MH-15-006-064-002/868
(NAVGAON)
|
1815006000NRG23270920220281591
|
27/09/2022
|
NAZIR BASHIR PATHAN
|
1815006WL016654
|
NAZIR BASHIR PATHAN
|
00051
|
MAHB0000510
|
1548
|
1548
|
Processed
|
01/10/2022
|
|
358418223
|
|
NAZIRBASHIRPATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
78
|
PAITHAN
|
MH-15-006-089-001/650
(AKHATWADA)
|
1815006000NRG23270920220281657
|
27/09/2022
|
AJMER CHAND SHAIKH
|
1815006WL016660
|
AJMER CHAND SHAIKH
|
00415
|
SBIN0003796
|
1548
|
1548
|
Processed
|
01/10/2022
|
|
358418223
|
|
AJMERCHANDSHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
79
|
PAITHAN
|
MH-15-006-089-001/939
(AKHATWADA)
|
1815006000NRG23270920220281682
|
27/09/2022
|
BHAUSAHEB RADHAKISAN MHASKE
|
1815006WL016660
|
BHAUSAHEB RADHAKISAN MHASKE
|
00415
|
SBIN0003796
|
1548
|
1548
|
Processed
|
01/10/2022
|
|
358418223
|
|
BHAUSAHEBRADHAKISANMHASKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
80
|
PAITHAN
|
MH-15-006-064-001/62
(NAVGAON)
|
1815006000NRG23270920220281578
|
27/09/2022
|
ESAK HUSAN SHEKH
|
1815006WL016654
|
ESAK HUSAN SHEKH
|
00415
|
SBIN0021945
|
1548
|
1548
|
Processed
|
01/10/2022
|
|
358418223
|
|
ESAKHUSANSHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
81
|
PAITHAN
|
MH-15-006-089-001/16
(AKHATWADA)
|
1815006000NRG23270920220281632
|
27/09/2022
|
RAMBHAU RANGNATH MAGRE
|
1815006WL016660
|
RAMBHAU RANGNATH MAGRE
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
01/10/2022
|
|
358418223
|
|
RAMBHAURANGNATHMAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PAITHAN
|
MH-15-006-089-001/21
(AKHATWADA)
|
1815006000NRG23270920220281635
|
27/09/2022
|
AABASAHEB VITHHAL MHASKE
|
1815006WL016660
|
AABASAHEB VITHHAL MHASKE
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
01/10/2022
|
|
358418223
|
|
AABASAHEBVITHHALMHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PAITHAN
|
MH-15-006-089-001/629
(AKHATWADA)
|
1815006000NRG23270920220281655
|
27/09/2022
|
RASHID GULAB SHEKH
|
1815006WL016660
|
RASHID GULAB SHEKH
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
01/10/2022
|
|
358418223
|
|
RASHIDGULABSHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PAITHAN
|
MH-15-006-089-001/706
(AKHATWADA)
|
1815006000NRG23270920220281663
|
27/09/2022
|
TATYASAHEB SITARAM GIRJE
|
1815006WL016660
|
TATYASAHEB SITARAM GIRJE
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
01/10/2022
|
|
358418223
|
|
TATYASAHEBSITARAMGIRJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
PAITHAN
|
MH-15-006-089-001/738
(AKHATWADA)
|
1815006000NRG23270920220281665
|
27/09/2022
|
AMOL RAOSAHEB GIRJE
|
1815006WL016660
|
AMOL RAOSAHEB GIRJE
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
01/10/2022
|
|
358418223
|
|
AMOLRAOSAHEBGIRJE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAITHAN
|
MH-15-006-089-001/808
(AKHATWADA)
|
1815006000NRG23270920220281674
|
27/09/2022
|
UDDHAV ATMARAM KHARAT
|
1815006WL016660
|
UDDHAV ATMARAM KHARAT
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
01/10/2022
|
|
358418223
|
|
UDDHAVATMARAMKHARAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAITHAN
|
MH-15-006-089-001/830
(AKHATWADA)
|
1815006000NRG23270920220281675
|
27/09/2022
|
NITIN KISAN MHASKE
|
1815006WL016660
|
NITIN KISAN MHASKE
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
01/10/2022
|
|
358418223
|
|
NITINKISANMHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PAITHAN
|
MH-15-006-089-001/847
(AKHATWADA)
|
1815006000NRG23270920220281676
|
27/09/2022
|
PRABHAKAR TRIMBAK MHASKE
|
1815006WL016660
|
PRABHAKAR TRIMBAK MHASKE
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
01/10/2022
|
|
358418223
|
|
PRABHAKARTRIMBAKMHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-089-001/923
(AKHATWADA)
|
1815006000NRG23270920220281679
|
27/09/2022
|
DILIP BHANUDAS MHASKE
|
1815006WL016660
|
DILIP BHANUDAS MHASKE
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
01/10/2022
|
|
358418223
|
|
DILIPBHANUDASMHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-089-001/938
(AKHATWADA)
|
1815006000NRG23270920220281681
|
27/09/2022
|
BHAUSAHEB TUKARAM MHASKE
|
1815006WL016660
|
BHAUSAHEB TUKARAM MHASKE
|
1143
|
MAHG0005134
|
1548
|
1548
|
Processed
|
01/10/2022
|
|
358418223
|
|
BHAUSAHEBTUKARAMMHASKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15480
|
15480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138944
|
138944
|
|
|
|
|
|
|
|