|
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
|
AURANGABAD
|
MH-15-001-029-001/232
(MORHIRA)
|
1815001000NRG24020120241040616
|
02/01/2024
|
GANESH DASHRATH KUNTE
|
1815001WL057904
|
GANESH DASHRATH KUNTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315337
|
|
GANESH DASHRATH KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
AURANGABAD
|
MH-15-001-029-001/232
(MORHIRA)
|
1815001000NRG24020120241040617
|
02/01/2024
|
SUMANBAI GANESH KUNTE
|
1815001WL057904
|
SUMANBAI GANESH KUNTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315332
|
|
SUMANBAI GANESH KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
AURANGABAD
|
MH-15-001-029-001/275
(MORHIRA)
|
1815001000NRG24020120241040619
|
02/01/2024
|
SHILA SANTOSH KUNTE
|
1815001WL057904
|
SHILA SANTOSH KUNTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315336
|
|
SHILA SANTOSH KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
AURANGABAD
|
MH-15-001-029-001/333
(MORHIRA)
|
1815001000NRG24020120241040620
|
02/01/2024
|
SANTOSH DADARAO TATHE
|
1815001WL057904
|
SANTOSH DADARAO TATHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315338
|
|
SANTOSH DADARAO TATH
|
BANK OF BARODA(606985)
|
|
5
|
AURANGABAD
|
MH-15-001-029-001/375
(MORHIRA)
|
1815001000NRG24020120241040622
|
02/01/2024
|
MOHAN PANDHARINATHA TATHE
|
1815001WL057904
|
MOHAN PANDHARINATHA TATHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315339
|
|
MR MOHAN PANDHRINATH TATHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURANGABAD
|
MH-15-001-029-001/62
(MORHIRA)
|
1815001000NRG24020120241040626
|
02/01/2024
|
HIRABAI BABASAHEB KUTE
|
1815001WL057904
|
HIRABAI BABASAHEB KUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315335
|
|
HIRABAI BABASAHEB KU
|
BANK OF BARODA(606985)
|
|
7
|
AURANGABAD
|
MH-15-001-029-001/8
(MORHIRA)
|
1815001000NRG24020120241040627
|
02/01/2024
|
GIRAJARAM MHATARAJI KUTE
|
1815001WL057904
|
GIRAJARAM MHATARAJI KUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315331
|
|
GIRAJARAM MHATARAJI KUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
AURANGABAD
|
MH-15-001-029-001/87
(MORHIRA)
|
1815001000NRG24020120241040630
|
02/01/2024
|
SANGITA PANDHARINATH TATHE
|
1815001WL057904
|
SANGITA PANDHARINATH TATHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315334
|
|
SANGITABAI PANDHARIN
|
BANK OF BARODA(606985)
|
|
9
|
AURANGABAD
|
MH-15-001-107-001/543
(SATOLA)
|
1815001000NRG24020120241040607
|
02/01/2024
|
RENUKA DNYNESHWAR SANGLE
|
1815001WL057902
|
RENUKA DNYNESHWAR SANGLE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315333
|
|
NAVNATH KADUBA SANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
MH-15-001-001-001/426
(ADAGAON KHURD)
|
1815001000NRG24020120241040909
|
02/01/2024
|
DURGABAI CHANDRKANT THOMBARE
|
1815001WL057930
|
DURGABAI CHANDRKANT THOMBARE
|
00048
|
BKID0000685
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240315330
|
|
DURGABAI CHANDRKANT THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
MH-15-001-060-001/27
(DUDHAR)
|
1815001000NRG24020120241041179
|
02/01/2024
|
SANDIP JIJARAO CHAUDHARI
|
1815001WL057961
|
SANDIP JIJARAO CHAUDHARI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315358
|
|
Mr. Sandeep Jijarao Chaudhari
|
INDIAN BANK(607105)
|
|
12
|
AURANGABAD
|
MH-15-001-060-001/410
(DUDHAR)
|
1815001000NRG24020120241041187
|
02/01/2024
|
LANKABAI DAULAT CHOUDHRI
|
1815001WL057962
|
LANKABAI DAULAT CHOUDHRI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315369
|
|
Mrs. LANKABAI DAULATRAO CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
AURANGABAD
|
MH-15-001-060-001/771
(DUDHAR)
|
1815001000NRG24020120241041184
|
02/01/2024
|
SAINATH RAMNATH CHOUDHARI
|
1815001WL057961
|
SAINATH RAMNATH CHOUDHARI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240315359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
AURANGABAD
|
MH-15-001-001-001/612
(ADAGAON KHURD)
|
1815001000NRG24020120241040910
|
02/01/2024
|
PANDHARINAT BHIMRAO THOMBRE
|
1815001WL057930
|
PANDHARINAT BHIMRAO THOMBRE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240315346
|
|
PANDHARINATH BHIMRAO THOMBRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
15
|
AURANGABAD
|
MH-15-001-001-001/426
(ADAGAON KHURD)
|
1815001000NRG24020120241040908
|
02/01/2024
|
CHANDRAKANT GANGADHAR THOMBARE
|
1815001WL057930
|
CHANDRAKANT GANGADHAR THOMBARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240315316
|
|
THOMBRE CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
16
|
AURANGABAD
|
MH-15-001-029-001/234
(MORHIRA)
|
1815001000NRG24020120241040618
|
02/01/2024
|
BHAGUBAI SAINATH KUNTE
|
1815001WL057904
|
BHAGUBAI SAINATH KUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315319
|
|
BHAGUBAI SAINATH KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
AURANGABAD
|
MH-15-001-029-001/54
(MORHIRA)
|
1815001000NRG24020120241040624
|
02/01/2024
|
NAGABAI RADHAKISAN KUTE
|
1815001WL057904
|
NAGABAI RADHAKISAN KUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315320
|
|
NAGABAI RADHAKISAN KUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
AURANGABAD
|
MH-15-001-029-001/8
(MORHIRA)
|
1815001000NRG24020120241040628
|
02/01/2024
|
VANDANA DYANESHOUR KUTE
|
1815001WL057904
|
VANDANA DYANESHOUR KUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315321
|
|
VANDANA DYANESHOUR KUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
AURANGABAD
|
MH-15-001-029-001/87
(MORHIRA)
|
1815001000NRG24020120241040629
|
02/01/2024
|
PANDHARINATH BHAGAJI TATHE
|
1815001WL057904
|
PANDHARINATH BHAGAJI TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315397
|
|
PANDHARINATH BHAGAJI TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
AURANGABAD
|
MH-15-001-057-001/144
(DHAVALPUR)
|
1815001000NRG24020120241041068
|
02/01/2024
|
PARMESHWAR DADARAO PUNGLE
|
1815001WL057951
|
PARMESHWAR DADARAO PUNGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315325
|
|
PARMESHWAR DADARAO PUNGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
AURANGABAD
|
MH-15-001-060-001/593
(DUDHAR)
|
1815001000NRG24020120241041157
|
02/01/2024
|
MADAN KACHARU CHAUDHARI
|
1815001WL057957
|
MADAN KACHARU CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315401
|
|
MADAN KACHARU CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
AURANGABAD
|
MH-15-001-060-001/593
(DUDHAR)
|
1815001000NRG24020120241041158
|
02/01/2024
|
SHEELABAI MADAN CHAUDHARI
|
1815001WL057957
|
SHEELABAI MADAN CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315402
|
|
SHEELABAI MADAN CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
AURANGABAD
|
MH-15-001-060-001/596
(DUDHAR)
|
1815001000NRG24020120241041160
|
02/01/2024
|
SONAM SUNIL CHOUDHARI
|
1815001WL057957
|
SONAM SUNIL CHOUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315399
|
|
Mrs. Sonam Sunil Choudhry
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
AURANGABAD
|
MH-15-001-060-001/596
(DUDHAR)
|
1815001000NRG24020120241041159
|
02/01/2024
|
SUNIL MADAN CHOUDHARI
|
1815001WL057957
|
SUNIL MADAN CHOUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315403
|
|
SUNIL MADAN CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AURANGABAD
|
MH-15-001-060-001/597
(DUDHAR)
|
1815001000NRG24020120241041161
|
02/01/2024
|
SUREKHA SHIVAJI CHOUDHARI
|
1815001WL057957
|
SUREKHA SHIVAJI CHOUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315400
|
|
SUREKHA SHIVAJI CHOUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
AURANGABAD
|
MH-15-001-103-001/39
(VARZADI)
|
1815001000NRG24010120241040421
|
02/01/2024
|
ANNASAHEB KESHAVRAO PATHADE
|
1815001WL057863
|
ANNASAHEB KESHAVRAO PATHADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240315315
|
|
ANNASAHEB KESHAVRAO PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
27
|
AURANGABAD
|
MH-15-001-103-001/303
(VARZADI)
|
1815001000NRG24010120241040420
|
02/01/2024
|
APPASAHEB TUKARAM PATHADE
|
1815001WL057863
|
APPASAHEB TUKARAM PATHADE
|
00176
|
IDIB000S656
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240315357
|
|
APPASAHEB TUKARAM PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
28
|
AURANGABAD
|
MH-15-001-157-001/112
(OHAR)
|
1815001000NRG24010120241040437
|
02/01/2024
|
CHAYA DEVIDAS TARE
|
1815001WL057866
|
CHAYA DEVIDAS TARE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315343
|
|
CHHAYA DEVIDAS TARE
|
BANK OF BARODA(606985)
|
|
29
|
AURANGABAD
|
MH-15-001-157-001/112
(OHAR)
|
1815001000NRG24010120241040436
|
02/01/2024
|
DEVIDAS AKANNATHA TARE
|
1815001WL057866
|
DEVIDAS AKANNATHA TARE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315342
|
|
DEVIDAS AKANNATHA TARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
AURANGABAD
|
MH-15-001-157-001/113
(OHAR)
|
1815001000NRG24010120241040438
|
02/01/2024
|
BHIKUBAI
|
1815001WL057866
|
BHIKUBAI
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315341
|
|
MRS BHIKUBAI AKNANTHA TARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
AURANGABAD
|
MH-15-001-157-001/786
(OHAR)
|
1815001000NRG24010120241040441
|
02/01/2024
|
RUKSANABI SHAFIK SAYYAD
|
1815001WL057866
|
RUKSANABI SHAFIK SAYYAD
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315394
|
|
RUKSANABI SHAFIK SYY
|
BANK OF BARODA(606985)
|
|
32
|
AURANGABAD
|
MH-15-001-157-001/786
(OHAR)
|
1815001000NRG24010120241040440
|
02/01/2024
|
SHAFIK JAFAR SAYYAD
|
1815001WL057866
|
SHAFIK JAFAR SAYYAD
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315395
|
|
MR SHAFIK JAFAR SAYYD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
33
|
AURANGABAD
|
MH-15-001-001-001/612
(ADAGAON KHURD)
|
1815001000NRG24020120241040911
|
02/01/2024
|
VARSHA PANDHARINATH THOMBRE
|
1815001WL057930
|
VARSHA PANDHARINATH THOMBRE
|
00415
|
SBIN0011703
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240315347
|
|
MRS VARSHA PANDHARINATH THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
34
|
AURANGABAD
|
MH-15-001-060-001/763
(DUDHAR)
|
1815001000NRG24020120241041188
|
02/01/2024
|
SOMINATH DAULATRAO CHAUDHARAY
|
1815001WL057962
|
SOMINATH DAULATRAO CHAUDHARAY
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315340
|
|
Mr. SOMINATH DAULATRAO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AURANGABAD
|
MH-15-001-075-001/305
(JODEWADI)
|
1815001000NRG24020120241040997
|
02/01/2024
|
LALCHAND SWARUPCHAND GUSINGE
|
1815001WL057945
|
LALCHAND SWARUPCHAND GUSINGE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315348
|
|
LALCHAND SWARUPCHAND GUSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
36
|
AURANGABAD
|
MH-15-001-157-001/532
(OHAR)
|
1815001000NRG24010120241040439
|
02/01/2024
|
SURYAKALABAI RAMESH HIVRE
|
1815001WL057866
|
SURYAKALABAI RAMESH HIVRE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315344
|
|
Mrs. Suryakalabai Ramesh Hivre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
AURANGABAD
|
MH-15-001-167-001/1226
(SAVNGI)
|
1815001000NRG24020120241040604
|
02/01/2024
|
LAXMIBAI FAKIRCHAND WAGH
|
1815001WL057901
|
LAXMIBAI FAKIRCHAND WAGH
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315345
|
|
LAXMIBAI FAKIRCHAND WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
AURANGABAD
|
MH-15-001-029-001/62
(MORHIRA)
|
1815001000NRG24020120241040625
|
02/01/2024
|
BABASAHEB RADHAKISAN KUTE
|
1815001WL057904
|
BABASAHEB RADHAKISAN KUTE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315392
|
|
BABASAHEB RADHAKISAN KUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
AURANGABAD
|
MH-15-001-029-001/333
(MORHIRA)
|
1815001000NRG24020120241040621
|
02/01/2024
|
SWATI SANTOSH TATHE
|
1815001WL057904
|
SWATI SANTOSH TATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315396
|
|
SWATI RAMBHAU AVHAD
|
BANK OF BARODA(606985)
|
|
40
|
AURANGABAD
|
MH-15-001-029-001/386
(MORHIRA)
|
1815001000NRG24020120241040623
|
02/01/2024
|
YOGITA DADARAO KUTHE
|
1815001WL057904
|
YOGITA DADARAO KUTHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315327
|
|
YOGITA DADARAO KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AURANGABAD
|
MH-15-001-075-001/16
(JODEWADI)
|
1815001000NRG24020120241040991
|
02/01/2024
|
SAKUBAI VIJAYSINGHG
|
1815001WL057945
|
SAKUBAI VIJAYSINGHG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315326
|
|
SAKUBAI VIJAYSINGHG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
AURANGABAD
|
MH-15-001-075-001/16
(JODEWADI)
|
1815001000NRG24020120241040990
|
02/01/2024
|
VIJAYSINGHG RAISINGH JADHAV
|
1815001WL057945
|
VIJAYSINGHG RAISINGH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315328
|
|
VIJAY RAYSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AURANGABAD
|
MH-15-001-075-001/305
(JODEWADI)
|
1815001000NRG24020120241040998
|
02/01/2024
|
SHANTABAI LALCHAND GUSINGE
|
1815001WL057945
|
SHANTABAI LALCHAND GUSINGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315329
|
|
SHANTABAI LALCHAND GUSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
44
|
AURANGABAD
|
MH-15-001-039-001/15888
(NAYGAON)
|
1815001000NRG24020120241040916
|
02/01/2024
|
MUBARAK DAGADU BALG
|
1815001WL057932
|
MUBARAK DAGADU BALG
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315322
|
|
MUBARAK DAGADU BALG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
AURANGABAD
|
MH-15-001-039-001/838
(NAYGAON)
|
1815001000NRG24020120241040917
|
02/01/2024
|
SUMAIYYA MUBARAK BEG
|
1815001WL057932
|
SUMAIYYA MUBARAK BEG
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315323
|
|
SUMAIYYA MUBARAK BEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
AURANGABAD
|
MH-15-001-075-001/135
(JODEWADI)
|
1815001000NRG24020120241040988
|
02/01/2024
|
CHAYABAI VITTHAL GUSING
|
1815001WL057945
|
CHAYABAI VITTHAL GUSING
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315317
|
|
Mrs. CHAYABAI VITTHAL GUSINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
AURANGABAD
|
MH-15-001-075-001/142
(JODEWADI)
|
1815001000NRG24020120241040989
|
02/01/2024
|
ARJUN RAMCHAND GUSING
|
1815001WL057945
|
ARJUN RAMCHAND GUSING
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315318
|
|
ARJUN RAMCHAND GUSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
AURANGABAD
|
MH-15-001-075-001/330
(JODEWADI)
|
1815001000NRG24020120241041089
|
02/01/2024
|
RAMCHAND KAPURCHAND BAHUR
|
1815001WL057955
|
RAMCHAND KAPURCHAND BAHUR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315398
|
|
RAMCHAND KAPURCHAND BAHUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
AURANGABAD
|
MH-15-001-103-001/499
(VARZADI)
|
1815001000NRG24010120241040422
|
02/01/2024
|
VITTHAL NANASAHEB PATHADE
|
1815001WL057863
|
VITTHAL NANASAHEB PATHADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240315324
|
|
VITTHAL NANASAHEB PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
50
|
AURANGABAD
|
MH-15-001-060-001/170
(DUDHAR)
|
1815001000NRG24020120241041162
|
02/01/2024
|
GANESH SHRIRAM CHAUDHARI
|
1815001WL057958
|
GANESH SHRIRAM CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315388
|
|
Mr. GANESH SHRIRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AURANGABAD
|
MH-15-001-060-001/170
(DUDHAR)
|
1815001000NRG24020120241041163
|
02/01/2024
|
RADHABAI GANESH CHAUDHARI
|
1815001WL057958
|
RADHABAI GANESH CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315387
|
|
Mr. GANESH SHRIRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AURANGABAD
|
MH-15-001-060-001/27
(DUDHAR)
|
1815001000NRG24020120241041178
|
02/01/2024
|
JIJA KASHINATH CHAUDHARI
|
1815001WL057961
|
JIJA KASHINATH CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315372
|
|
JIJA KASHINATH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
AURANGABAD
|
MH-15-001-060-001/273
(DUDHAR)
|
1815001000NRG24020120241041196
|
02/01/2024
|
ANURADHA KAILAS AHIRE
|
1815001WL057964
|
ANURADHA KAILAS AHIRE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315379
|
|
Mrs. ANURADHA KAILAS AHIRE
|
INDIAN BANK(607105)
|
|
54
|
AURANGABAD
|
MH-15-001-060-001/316
(DUDHAR)
|
1815001000NRG24020120241041167
|
02/01/2024
|
RADHABAI RAJU CHAUDHARI
|
1815001WL057959
|
RADHABAI RAJU CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315368
|
|
Mrs. RADHA RAJU CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
AURANGABAD
|
MH-15-001-060-001/316
(DUDHAR)
|
1815001000NRG24020120241041166
|
02/01/2024
|
RAJU KASHINATH CHAUDHARI
|
1815001WL057959
|
RAJU KASHINATH CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315367
|
|
Mr. RAJU KASHINATH CHAUDRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
AURANGABAD
|
MH-15-001-060-001/33
(DUDHAR)
|
1815001000NRG24020120241041170
|
02/01/2024
|
GANGADHAR SHANKAR DABHADE
|
1815001WL057959
|
GANGADHAR SHANKAR DABHADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240315393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
AURANGABAD
|
MH-15-001-060-001/33
(DUDHAR)
|
1815001000NRG24020120241041169
|
02/01/2024
|
MIRA SOMINATH DABHADE
|
1815001WL057959
|
MIRA SOMINATH DABHADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315365
|
|
Mrs. MIRABAI SOMINATH DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
AURANGABAD
|
MH-15-001-060-001/33
(DUDHAR)
|
1815001000NRG24020120241041168
|
02/01/2024
|
SOMINATH GANGADHAR DABHADE
|
1815001WL057959
|
SOMINATH GANGADHAR DABHADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315350
|
|
SOMINATH GANGADHAR DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
AURANGABAD
|
MH-15-001-060-001/367
(DUDHAR)
|
1815001000NRG24020120241041194
|
02/01/2024
|
BHAUSAHEB SANDU AHIRE
|
1815001WL057963
|
BHAUSAHEB SANDU AHIRE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315354
|
|
BHAUSAHEB SANDU AHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
AURANGABAD
|
MH-15-001-060-001/367
(DUDHAR)
|
1815001000NRG24020120241041195
|
02/01/2024
|
JIJABAI BHAUSAHEB AHIRE
|
1815001WL057963
|
JIJABAI BHAUSAHEB AHIRE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315351
|
|
JIJABAI BHAUSAHEB AHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
AURANGABAD
|
MH-15-001-060-001/387
(DUDHAR)
|
1815001000NRG24020120241041175
|
02/01/2024
|
JANARDHAN SAHEBRAO GHODKE
|
1815001WL057960
|
JANARDHAN SAHEBRAO GHODKE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315353
|
|
JANARDHAN SAHEBRAO GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
AURANGABAD
|
MH-15-001-060-001/387
(DUDHAR)
|
1815001000NRG24020120241041176
|
02/01/2024
|
REKHA VITTHAL GHODAKE
|
1815001WL057960
|
REKHA VITTHAL GHODAKE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315377
|
|
Mrs. Rekha Viththal Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
AURANGABAD
|
MH-15-001-060-001/387
(DUDHAR)
|
1815001000NRG24020120241041174
|
02/01/2024
|
VITTHAL JANARDHAN GH ODKE
|
1815001WL057960
|
VITTHAL JANARDHAN GH ODKE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315373
|
|
Mr. Vitthal Janardhan Ghodke
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AURANGABAD
|
MH-15-001-060-001/41
(DUDHAR)
|
1815001000NRG24020120241041180
|
02/01/2024
|
RAMNATH BHIKAJI CHAUDHARI
|
1815001WL057961
|
RAMNATH BHIKAJI CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315352
|
|
RAMNATH BHIKAJI CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
AURANGABAD
|
MH-15-001-060-001/41
(DUDHAR)
|
1815001000NRG24020120241041181
|
02/01/2024
|
SALUBAI RAMNATH CHAUDHARI
|
1815001WL057961
|
SALUBAI RAMNATH CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315366
|
|
Mrs. SALUBAI RAMNATH CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
AURANGABAD
|
MH-15-001-060-001/410
(DUDHAR)
|
1815001000NRG24020120241041186
|
02/01/2024
|
DOILAT BHIKAJI CHOIDHRI
|
1815001WL057962
|
DOILAT BHIKAJI CHOIDHRI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315349
|
|
DOILAT BHIKAJI CHOIDHRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
AURANGABAD
|
MH-15-001-060-001/724
(DUDHAR)
|
1815001000NRG24020120241041183
|
02/01/2024
|
SHIVANI VIKAS BORDE
|
1815001WL057961
|
SHIVANI VIKAS BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315391
|
|
SHIVANI VIKAS BORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AURANGABAD
|
MH-15-001-060-001/724
(DUDHAR)
|
1815001000NRG24020120241041182
|
02/01/2024
|
VIKAS RADHAKISAN BORADE
|
1815001WL057961
|
VIKAS RADHAKISAN BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315371
|
|
Mr. VIKAS RADHAKISAN BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
AURANGABAD
|
MH-15-001-060-001/748
(DUDHAR)
|
1815001000NRG24020120241041164
|
02/01/2024
|
KAKARAO TEJRAO CHUDHARAY
|
1815001WL057958
|
KAKARAO TEJRAO CHUDHARAY
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315375
|
|
KAKARAO TEJRAO CHUDHARAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
AURANGABAD
|
MH-15-001-060-001/748
(DUDHAR)
|
1815001000NRG24020120241041165
|
02/01/2024
|
RUKHMINI KAKARAO CHAUDHARAY
|
1815001WL057958
|
RUKHMINI KAKARAO CHAUDHARAY
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315376
|
|
Mrs. RUKHMINI KAKARAO CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
AURANGABAD
|
MH-15-001-060-001/763
(DUDHAR)
|
1815001000NRG24020120241041189
|
02/01/2024
|
KOMAL SOMINATH CHAUDHARAY
|
1815001WL057962
|
KOMAL SOMINATH CHAUDHARAY
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315405
|
|
KOMAL SOMINATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AURANGABAD
|
MH-15-001-060-001/764
(DUDHAR)
|
1815001000NRG24020120241041191
|
02/01/2024
|
ANJALI PRAVIN CHAUDHARAY
|
1815001WL057962
|
ANJALI PRAVIN CHAUDHARAY
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315406
|
|
ANJALI PRAVIN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AURANGABAD
|
MH-15-001-060-001/764
(DUDHAR)
|
1815001000NRG24020120241041190
|
02/01/2024
|
PRAVIN SAMPATRAO CHAUDHARAY
|
1815001WL057962
|
PRAVIN SAMPATRAO CHAUDHARAY
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315382
|
|
MR PRAVIN S CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
AURANGABAD
|
MH-15-001-060-001/769
(DUDHAR)
|
1815001000NRG24020120241041171
|
02/01/2024
|
ASHOK BHAUSAHEB CHOUDHAR
|
1815001WL057959
|
ASHOK BHAUSAHEB CHOUDHAR
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315390
|
|
ASHOK BHAUSAHEB CHOUDHARI
|
ICICI BANK LTD(508534)
|
|
75
|
AURANGABAD
|
MH-15-001-060-001/771
(DUDHAR)
|
1815001000NRG24020120241041185
|
02/01/2024
|
ANURADHA SAINATH CHOUDHARI
|
1815001WL057961
|
ANURADHA SAINATH CHOUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315404
|
|
Mrs. Anuradha Sainath Choudhry
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
AURANGABAD
|
MH-15-001-060-001/783
(DUDHAR)
|
1815001000NRG24020120241041173
|
02/01/2024
|
BHAGYASHREE SANTOSH CHAUDHARI
|
1815001WL057959
|
BHAGYASHREE SANTOSH CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315374
|
|
Mrs. BHAGYASHRI SANTOSH CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
AURANGABAD
|
MH-15-001-060-001/783
(DUDHAR)
|
1815001000NRG24020120241041172
|
02/01/2024
|
SANTOSH KADUBA CHAUDHARI
|
1815001WL057959
|
SANTOSH KADUBA CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315370
|
|
SANTOSH KADUBA CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AURANGABAD
|
MH-15-001-060-001/784
(DUDHAR)
|
1815001000NRG24020120241041192
|
02/01/2024
|
ANKUSH KADUBA CHAUDHARI
|
1815001WL057962
|
ANKUSH KADUBA CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315378
|
|
Mr. Ankush Kuduba Chudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
AURANGABAD
|
MH-15-001-060-001/784
(DUDHAR)
|
1815001000NRG24020120241041193
|
02/01/2024
|
ANKUSH KADUBA CHAUDHARI
|
1815001WL057962
|
ANKUSH KADUBA CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315389
|
|
Mrs. Lanka Ankush Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
AURANGABAD
|
MH-15-001-060-001/810
(DUDHAR)
|
1815001000NRG24020120241041177
|
02/01/2024
|
ANITA KUNDLIK GHODAKE
|
1815001WL057960
|
ANITA KUNDLIK GHODAKE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315381
|
|
Mrs. Anita Kundalik Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
81
|
AURANGABAD
|
MH-15-001-075-001/183
(JODEWADI)
|
1815001000NRG24020120241040992
|
02/01/2024
|
BHAGCHAND SWARUPCHAND GUSING
|
1815001WL057945
|
BHAGCHAND SWARUPCHAND GUSING
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315385
|
|
Mr. Bhagchand Swarupchand Gusinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
AURANGABAD
|
MH-15-001-075-001/198
(JODEWADI)
|
1815001000NRG24020120241040993
|
02/01/2024
|
HIRALAL ASARAM GUSING
|
1815001WL057945
|
HIRALAL ASARAM GUSING
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315362
|
|
HIRALAL ASARAM GUSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AURANGABAD
|
MH-15-001-075-001/2029
(JODEWADI)
|
1815001000NRG24020120241040994
|
02/01/2024
|
Rekha Zanaksing Bahure
|
1815001WL057945
|
Rekha Zanaksing Bahure
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315386
|
|
Rekha Zanaksing Bahure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
AURANGABAD
|
MH-15-001-075-001/2030
(JODEWADI)
|
1815001000NRG24020120241040995
|
02/01/2024
|
Mamulabai Chanpalal Bahure
|
1815001WL057945
|
Mamulabai Chanpalal Bahure
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315363
|
|
Mamulabai Chanpalal Bahure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
AURANGABAD
|
MH-15-001-075-001/2031
(JODEWADI)
|
1815001000NRG24020120241040996
|
02/01/2024
|
Arun Vijay Jadhav
|
1815001WL057945
|
Arun Vijay Jadhav
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315384
|
|
ARUN VIJAY JADHAV
|
BANK OF BARODA(606985)
|
|
86
|
AURANGABAD
|
MH-15-001-075-001/310
(JODEWADI)
|
1815001000NRG24020120241040999
|
02/01/2024
|
SUNIL ASARAM GUSINGE
|
1815001WL057945
|
SUNIL ASARAM GUSINGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315380
|
|
SUNIL ASARAM GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
AURANGABAD
|
MH-15-001-075-001/317
(JODEWADI)
|
1815001000NRG24020120241041088
|
02/01/2024
|
PREMSINGH DALSINGH KAWLE
|
1815001WL057955
|
PREMSINGH DALSINGH KAWLE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315356
|
|
PREMSINGH DALSINGH KAWLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
AURANGABAD
|
MH-15-001-075-001/370
(JODEWADI)
|
1815001000NRG24020120241041093
|
02/01/2024
|
SANJAY TRIMBAK BAHURE
|
1815001WL057955
|
SANJAY TRIMBAK BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315361
|
|
Mr. SANJAY TRIMBAK BAHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
AURANGABAD
|
MH-15-001-184-001/342
(CHITEGAON)
|
1815001000NRG24020120241040671
|
02/01/2024
|
SUBHASHRAO PUNDLIK RAID
|
1815001WL057908
|
SUBHASHRAO PUNDLIK RAID
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315364
|
|
SUBHASH PUNDLIK RAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AURANGABAD
|
MH-15-001-184-001/353
(CHITEGAON)
|
1815001000NRG24020120241040672
|
02/01/2024
|
GORAKHANATH GAJANAN RAID
|
1815001WL057908
|
GORAKHANATH GAJANAN RAID
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315360
|
|
Mr. GORAKHANATH GAJANAN RAID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
AURANGABAD
|
MH-15-001-184-001/597
(CHITEGAON)
|
1815001000NRG24020120241040673
|
02/01/2024
|
JAGNNATH GAJANAN RAID
|
1815001WL057908
|
JAGNNATH GAJANAN RAID
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315383
|
|
JAGNNATH GAJANAN RAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AURANGABAD
|
MH-15-001-184-001/597
(CHITEGAON)
|
1815001000NRG24020120241040674
|
02/01/2024
|
RANJANA JAGNNATH RAID
|
1815001WL057908
|
RANJANA JAGNNATH RAID
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315355
|
|
Ranjana Jagannath And Jagannath Gajanan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148785
|
148785
|
|
|
|
|
|
|
|