|
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-15-001-133-001/333
(GHAREGAON EKTUNI)
|
1815001133NRG24240120241171313
|
25/01/2024
|
AAKASH RUSTUM BEEDKAR
|
1815001133WL066545
|
AAKASH RUSTUM BEEDKAR
|
00045
|
BARB0SAMART
|
1802
|
1802
|
Processed
|
24/03/2024
|
|
A083240271098
|
|
AKASH RUSTUM BIDKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1802
|
1802
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-005-001/200
(DARAKWADI)
|
1815001005NRG24250120241175799
|
25/01/2024
|
RAJU SHESHRAO WAGH
|
1815001005WL066718
|
RAJU SHESHRAO WAGH
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271118
|
|
Mr. RAJU SHESHRAO WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURANGABAD
|
MH-15-001-005-001/206
(DARAKWADI)
|
1815001005NRG24250120241175800
|
25/01/2024
|
SUNIL GANESH BANKAR
|
1815001005WL066718
|
SUNIL GANESH BANKAR
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271112
|
|
Mr. SUNIL GANESH BANAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURANGABAD
|
MH-15-001-005-001/225
(DARAKWADI)
|
1815001005NRG24250120241175802
|
25/01/2024
|
CHANRKALA NARAYAN WAGH
|
1815001005WL066718
|
CHANRKALA NARAYAN WAGH
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271110
|
|
Mrs. CHANDRAKALA NARAYAN WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURANGABAD
|
MH-15-001-005-001/225
(DARAKWADI)
|
1815001005NRG24250120241175801
|
25/01/2024
|
NARAYAN KUNDLIK WAGH
|
1815001005WL066718
|
NARAYAN KUNDLIK WAGH
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271109
|
|
NARAYAN KUNDLIK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
AURANGABAD
|
MH-15-001-005-001/297
(DARAKWADI)
|
1815001005NRG24250120241175808
|
25/01/2024
|
SHRAVAN VASATN WAGH
|
1815001005WL066718
|
SHRAVAN VASATN WAGH
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271107
|
|
Mr. SHRAWAN VASANTRAO WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURANGABAD
|
MH-15-001-005-001/297
(DARAKWADI)
|
1815001005NRG24250120241175807
|
25/01/2024
|
VASANT DAMODHAR WAGH
|
1815001005WL066718
|
VASANT DAMODHAR WAGH
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271102
|
|
VASANT DAMODHAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
AURANGABAD
|
MH-15-001-005-001/311
(DARAKWADI)
|
1815001005NRG24250120241175812
|
25/01/2024
|
APPASHEB BABURAO WAGH
|
1815001005WL066718
|
APPASHEB BABURAO WAGH
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271099
|
|
APPASHEB BABURAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
AURANGABAD
|
MH-15-001-005-001/390
(DARAKWADI)
|
1815001005NRG24250120241175819
|
25/01/2024
|
PRADIP BAPURAO WAGH
|
1815001005WL066718
|
PRADIP BAPURAO WAGH
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271123
|
|
Mr. PRADIP BAPURAO WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURANGABAD
|
MH-15-001-005-001/51
(DARAKWADI)
|
1815001005NRG24250120241175825
|
25/01/2024
|
LANKABAI SHIWAJI WAGH
|
1815001005WL066718
|
LANKABAI SHIWAJI WAGH
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271108
|
|
Mrs. LANKABAI SHIVAJI WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURANGABAD
|
MH-15-001-005-001/53
(DARAKWADI)
|
1815001005NRG24250120241175826
|
25/01/2024
|
SUNITA RAJU WAGH
|
1815001005WL066718
|
SUNITA RAJU WAGH
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271111
|
|
MRS SUNITA RAJU WAGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
AURANGABAD
|
MH-15-001-005-001/63
(DARAKWADI)
|
1815001005NRG24250120241175827
|
25/01/2024
|
RADHAKISAN SAKHARAM WAGH
|
1815001005WL066718
|
RADHAKISAN SAKHARAM WAGH
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271100
|
|
Mr. RADHAKISAN SAKHARAM WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURANGABAD
|
MH-15-001-011-001/29
(KOLGHAR)
|
1815001011NRG24240120241171043
|
25/01/2024
|
SUMITRAAAPA BAKAL
|
1815001011WL066536
|
SUMITRAAAPA BAKAL
|
00089
|
CBIN0281164
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240271121
|
|
SUMITRAAAPA BAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
AURANGABAD
|
MH-15-001-011-001/30
(KOLGHAR)
|
1815001011NRG24240120241171045
|
25/01/2024
|
SHITAL HARISH DHOBLE
|
1815001011WL066536
|
SHITAL HARISH DHOBLE
|
00089
|
CBIN0281164
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240271103
|
|
SHITAL HARISH DHOBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
AURANGABAD
|
MH-15-001-011-001/331
(KOLGHAR)
|
1815001011NRG24240120241171046
|
25/01/2024
|
DIPAK DNYANESHWAR AWARE
|
1815001011WL066536
|
DIPAK DNYANESHWAR AWARE
|
00089
|
CBIN0281164
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240271122
|
|
DIPAK DNYANESHWAR AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
AURANGABAD
|
MH-15-001-011-001/335
(KOLGHAR)
|
1815001011NRG24240120241171047
|
25/01/2024
|
SUKHDEV JANARDHAN DHOBALE
|
1815001011WL066536
|
SUKHDEV JANARDHAN DHOBALE
|
00089
|
CBIN0281164
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240271124
|
|
SUKHDEO JANARDAN DHO
|
BANK OF BARODA(606985)
|
|
17
|
AURANGABAD
|
MH-15-001-133-001/134
(GHAREGAON EKTUNI)
|
1815001133NRG24240120241170880
|
25/01/2024
|
BALIRAM RAOSAHEB THOMBRE
|
1815001133WL066529
|
BALIRAM RAOSAHEB THOMBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271101
|
|
BALIRAM RAOSAHEB THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AURANGABAD
|
MH-15-001-133-001/139
(GHAREGAON EKTUNI)
|
1815001133NRG24240120241170881
|
25/01/2024
|
ARUNA RAVINDRA KAJLE
|
1815001133WL066529
|
ARUNA RAVINDRA KAJLE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271117
|
|
Mrs. ARUNA RAVINDRA KAJALE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURANGABAD
|
MH-15-001-133-001/142
(GHAREGAON EKTUNI)
|
1815001133NRG24240120241170882
|
25/01/2024
|
GITABAI SOMINATH RAUT
|
1815001133WL066529
|
GITABAI SOMINATH RAUT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271115
|
|
GITABAI SOMINATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
AURANGABAD
|
MH-15-001-133-001/146
(GHAREGAON EKTUNI)
|
1815001133NRG24240120241170884
|
25/01/2024
|
JAYSHRI GAJANAN KAJLE
|
1815001133WL066529
|
JAYSHRI GAJANAN KAJLE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271114
|
|
JAYSHRI GAJANAN KAJLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
AURANGABAD
|
MH-15-001-133-001/151
(GHAREGAON EKTUNI)
|
1815001133NRG24240120241170885
|
25/01/2024
|
BO
|
1815001133WL066529
|
BO
|
00089
|
CBIN0281164
|
273
|
273
|
Processed
|
24/03/2024
|
|
A083240271116
|
|
REKHABAI VILAS WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AURANGABAD
|
MH-15-001-133-001/165
(GHAREGAON EKTUNI)
|
1815001133NRG24240120241170886
|
25/01/2024
|
ANIL VIKRAM KAJLE
|
1815001133WL066529
|
ANIL VIKRAM KAJLE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271106
|
|
ANIL VIKRAM KAJLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
AURANGABAD
|
MH-15-001-133-001/249
(GHAREGAON EKTUNI)
|
1815001133NRG24240120241170887
|
25/01/2024
|
PUNJARAM BHANUDAS SONAWNE
|
1815001133WL066529
|
PUNJARAM BHANUDAS SONAWNE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271105
|
|
PUNJARAM BHANUDAS SONAWNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
AURANGABAD
|
MH-15-001-133-001/249
(GHAREGAON EKTUNI)
|
1815001133NRG24240120241170888
|
25/01/2024
|
RANJANA PUNJARAM SONWANE
|
1815001133WL066529
|
RANJANA PUNJARAM SONWANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271119
|
|
RANJANA PUNJARAM SON
|
BANK OF BARODA(606985)
|
|
25
|
AURANGABAD
|
MH-15-001-133-001/59
(GHAREGAON EKTUNI)
|
1815001133NRG24240120241170889
|
25/01/2024
|
SHAIK RAPHIK KADAR BHAI
|
1815001133WL066529
|
SHAIK RAPHIK KADAR BHAI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271104
|
|
SHAIK RAPHIK KADAR BHAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
AURANGABAD
|
MH-15-001-133-001/95
(GHAREGAON EKTUNI)
|
1815001133NRG24240120241170890
|
25/01/2024
|
DILIP
|
1815001133WL066529
|
DILIP
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271113
|
|
MR DIPAK MANOHAR THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
27
|
AURANGABAD
|
MH-15-001-005-001/271
(DARAKWADI)
|
1815001005NRG24250120241175805
|
25/01/2024
|
BALUSHA BHIKA BANKAR
|
1815001005WL066718
|
BALUSHA BHIKA BANKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271089
|
|
BALUSHA BHIKA BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
AURANGABAD
|
MH-15-001-005-001/271
(DARAKWADI)
|
1815001005NRG24250120241175806
|
25/01/2024
|
NANDABAI BALUSHA BANKAR
|
1815001005WL066718
|
NANDABAI BALUSHA BANKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271094
|
|
NANDABAI BALUSHA BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
AURANGABAD
|
MH-15-001-005-001/297
(DARAKWADI)
|
1815001005NRG24250120241175809
|
25/01/2024
|
LATABAI SHRAVAN WAGH
|
1815001005WL066718
|
LATABAI SHRAVAN WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271091
|
|
LATABAI SHRAVAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
AURANGABAD
|
MH-15-001-005-001/353
(DARAKWADI)
|
1815001005NRG24250120241175817
|
25/01/2024
|
MUKTABAI RAJENDRA WAGH
|
1815001005WL066718
|
MUKTABAI RAJENDRA WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271090
|
|
MUKTABAI RAJENDRA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
AURANGABAD
|
MH-15-001-005-001/353
(DARAKWADI)
|
1815001005NRG24250120241175816
|
25/01/2024
|
RAJENDRA BHIKAN WAGH
|
1815001005WL066718
|
RAJENDRA BHIKAN WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271087
|
|
RAJENDRA BHIKAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
AURANGABAD
|
MH-15-001-005-001/412
(DARAKWADI)
|
1815001005NRG24250120241175820
|
25/01/2024
|
SOMINATH PANDIT RANYEVALE
|
1815001005WL066718
|
SOMINATH PANDIT RANYEVALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271092
|
|
SOMINATH PANDIT RANYEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
AURANGABAD
|
MH-15-001-005-001/412
(DARAKWADI)
|
1815001005NRG24250120241175821
|
25/01/2024
|
VAISHALI SOMINATH RANYEVALE
|
1815001005WL066718
|
VAISHALI SOMINATH RANYEVALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271093
|
|
VAISHALI SOMINATH RANYEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
AURANGABAD
|
MH-15-001-005-001/421
(DARAKWADI)
|
1815001005NRG24250120241175824
|
25/01/2024
|
VAIJINATH DAMU WAGH
|
1815001005WL066718
|
VAIJINATH DAMU WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271083
|
|
VAIJINATH DAMU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
AURANGABAD
|
MH-15-001-011-001/1
(KOLGHAR)
|
1815001011NRG24240120241171042
|
25/01/2024
|
MUKTA GANGADHAR DHOBALE
|
1815001011WL066536
|
MUKTA GANGADHAR DHOBALE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
24/03/2024
|
|
A083240271084
|
|
MUKTA JANARDHAN DHOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AURANGABAD
|
MH-15-001-133-001/115
(GHAREGAON EKTUNI)
|
1815001133NRG24240120241171310
|
25/01/2024
|
RUSTUM RAJDHAR THOMBRE
|
1815001133WL066545
|
RUSTUM RAJDHAR THOMBRE
|
00114
|
YESB0AURDCC
|
1201
|
1201
|
Processed
|
24/03/2024
|
|
A083240271086
|
|
RUSTUM RAJDHAR THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
AURANGABAD
|
MH-15-001-133-001/146
(GHAREGAON EKTUNI)
|
1815001133NRG24240120241170883
|
25/01/2024
|
GAJANAN SUDAMRAO KAJLE
|
1815001133WL066529
|
GAJANAN SUDAMRAO KAJLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240271088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
AURANGABAD
|
MH-15-001-133-001/260
(GHAREGAON EKTUNI)
|
1815001133NRG24240120241171311
|
25/01/2024
|
SARANGDHR DADA THOBRE
|
1815001133WL066545
|
SARANGDHR DADA THOBRE
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
24/03/2024
|
|
A083240271085
|
|
SARANGDHR DADA THOBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
39
|
AURANGABAD
|
MH-15-001-028-001/18
(WARUD)
|
1815001028NRG24230120241163728
|
25/01/2024
|
YAMUNABAI RAJARAM DANDAGE
|
1815001028WL066128
|
YAMUNABAI RAJARAM DANDAGE
|
00176
|
IDIB000A035
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271128
|
|
YAMUNABAI RAJARAM DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AURANGABAD
|
MH-15-001-028-001/18
(WARUD)
|
1815001028NRG24230120241163729
|
25/01/2024
|
YAMUNABAI RAJARAM DANDAGE
|
1815001028WL066128
|
YAMUNABAI RAJARAM DANDAGE
|
00176
|
IDIB000A035
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271129
|
|
YAMUNABAI RAJARAM DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
41
|
AURANGABAD
|
MH-15-001-028-001/810
(WARUD)
|
1815001028NRG24230120241163730
|
25/01/2024
|
MUKTABAI DADARAO DANDAGE
|
1815001028WL066128
|
MUKTABAI DADARAO DANDAGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271126
|
|
Mrs. Muktabai Dadarao Dandge
|
INDIAN BANK(607105)
|
|
42
|
AURANGABAD
|
MH-15-001-028-001/810
(WARUD)
|
1815001028NRG24230120241163731
|
25/01/2024
|
MUKTABAI DADARAO DANDAGE
|
1815001028WL066128
|
MUKTABAI DADARAO DANDAGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271127
|
|
Mrs. Muktabai Dadarao Dandge
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
43
|
AURANGABAD
|
MH-15-001-133-001/260
(GHAREGAON EKTUNI)
|
1815001133NRG24240120241171312
|
25/01/2024
|
SWATI YOGESH THOBRE
|
1815001133WL066545
|
SWATI YOGESH THOBRE
|
00415
|
SBIN0011703
|
1802
|
1802
|
Processed
|
24/03/2024
|
|
A083240271120
|
|
Mrs. Swati Yogesh Thombre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1802
|
1802
|
|
|
|
|
|
|
|
|
44
|
AURANGABAD
|
MH-15-001-028-001/1332
(WARUD)
|
1815001028NRG24230120241163726
|
25/01/2024
|
Kaveri Babasaheb Dandge
|
1815001028WL066128
|
Kaveri Babasaheb Dandge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271096
|
|
KAVERI BABASAHEB DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AURANGABAD
|
MH-15-001-028-001/1332
(WARUD)
|
1815001028NRG24230120241163727
|
25/01/2024
|
Kaveri Babasaheb Dandge
|
1815001028WL066128
|
Kaveri Babasaheb Dandge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271097
|
|
KAVERI BABASAHEB DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AURANGABAD
|
MH-15-001-133-001/333
(GHAREGAON EKTUNI)
|
1815001133NRG24240120241171314
|
25/01/2024
|
POOJA AKASH BEEDKAR
|
1815001133WL066545
|
POOJA AKASH BEEDKAR
|
00691
|
IPOS0000001
|
1802
|
1802
|
Processed
|
24/03/2024
|
|
A083240271095
|
|
POOJA AKASH BIDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5078
|
5078
|
|
|
|
|
|
|
|
|
47
|
AURANGABAD
|
MH-15-001-005-001/356
(DARAKWADI)
|
1815001005NRG24250120241175818
|
25/01/2024
|
ASHWINI PRALHAD WAGH
|
1815001005WL066718
|
ASHWINI PRALHAD WAGH
|
1143
|
MAHG0005111
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240271130
|
|
Mrs. Ashvini Pralhad Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
48
|
AURANGABAD
|
MH-15-001-085-001/310
(KONDGAON)
|
1815001000NRG24250120241179954
|
25/01/2024
|
BAPURAO RAMRAO GAVHAD
|
1815001WL066920
|
BAPURAO RAMRAO GAVHAD
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240271125
|
|
BAPURAO RAMRAO GAVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65466
|
65466
|
|
|
|
|
|
|
|