|
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-15-001-180-001/708
(PIMPALKHUTA)
|
1815001000NRG24030720230293415
|
03/07/2023
|
SNEHAL LAXMAN GORE
|
1815001WL016250
|
SNEHAL LAXMAN GORE
|
00045
|
BARB0GARAUR
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230292386
|
|
SNEHAL LAXMAN GORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-075-001/359
(JODEWADI)
|
1815001000NRG24030720230293537
|
03/07/2023
|
Manisha Bharastsing Jarwal
|
1815001WL016258
|
Manisha Bharastsing Jarwal
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230292300
|
|
MANISHA BHARATSING JARWAL
|
BANK OF BARODA(606985)
|
|
3
|
AURANGABAD
|
MH-15-001-075-001/362
(JODEWADI)
|
1815001000NRG24030720230293540
|
03/07/2023
|
Sunita Vikramsing Jarwal
|
1815001WL016258
|
Sunita Vikramsing Jarwal
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230292301
|
|
Miss. SUNITA SAJANSING DUHALT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-057-001/2022
(DHAVALPUR)
|
1815001000NRG24030720230292916
|
03/07/2023
|
MASUD BASHIR SHEKH
|
1815001WL016218
|
MASUD BASHIR SHEKH
|
00048
|
BKID0000685
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230292260
|
|
MASUD BASHIR SHAKIH
|
BANK OF INDIA(508505)
|
|
5
|
AURANGABAD
|
MH-15-001-057-001/2039
(DHAVALPUR)
|
1815001000NRG24030720230292921
|
03/07/2023
|
SHEKH GULAM SHAKH SHABBIR
|
1815001WL016218
|
SHEKH GULAM SHAKH SHABBIR
|
00048
|
BKID0000685
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230292261
|
|
GULAB SHABIR SHAIKH
|
BANK OF INDIA(508505)
|
|
6
|
AURANGABAD
|
MH-15-001-122-001/2613
(GADHE-JALGAON)
|
1815001000NRG24030720230293503
|
03/07/2023
|
SANDIP JANARDHAN GUNGE
|
1815001WL016256
|
SANDIP JANARDHAN GUNGE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230292259
|
|
SANDEEP JANARDHAN GUNGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-057-001/2027
(DHAVALPUR)
|
1815001000NRG24030720230292919
|
03/07/2023
|
SANTOSH JAVHARIAL CHANDRE
|
1815001WL016218
|
SANTOSH JAVHARIAL CHANDRE
|
00051
|
MAHB0001019
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230292321
|
|
Mr. SANTOSH JAWAHARLAL CHANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AURANGABAD
|
MH-15-001-075-001/378
(JODEWADI)
|
1815001000NRG24030720230293554
|
03/07/2023
|
RAJU RAMLAL PATPURE
|
1815001WL016258
|
RAJU RAMLAL PATPURE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230292320
|
|
Master RAJU RAMLAL FATPURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
MH-15-001-039-001/1225
(NAYGAON)
|
1815001000NRG24030720230292766
|
03/07/2023
|
Sk Irfan Imam
|
1815001WL016212
|
Sk Irfan Imam
|
00051
|
MAHB0001191
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230292319
|
|
Mr. SHAIKH IRFAN SHAIKH IMAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
MH-15-001-054-001/403
(DAI GAVHAN)
|
1815001000NRG24030720230293484
|
03/07/2023
|
SHESHRAO SAHEBRAO BOCHARE
|
1815001WL016255
|
SHESHRAO SAHEBRAO BOCHARE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230292379
|
|
Mr. SHESHRAO SAHEBRAO BOCHARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AURANGABAD
|
MH-15-001-057-001/146
(DHAVALPUR)
|
1815001000NRG24030720230292914
|
03/07/2023
|
SUNIL KHEV BILORE
|
1815001WL016218
|
SUNIL KHEV BILORE
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230292387
|
|
Mr. SUNIL KESHAV BILHORE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AURANGABAD
|
MH-15-001-057-001/161
(DHAVALPUR)
|
1815001000NRG24030720230292915
|
03/07/2023
|
SHAIKH SOYAL JABBAR
|
1815001WL016218
|
SHAIKH SOYAL JABBAR
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230292323
|
|
Mr. Shaikh Soyal Jabbar
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AURANGABAD
|
MH-15-001-057-001/2082
(DHAVALPUR)
|
1815001000NRG24030720230292924
|
03/07/2023
|
AYODHYA DAMU SAPKAL
|
1815001WL016218
|
AYODHYA DAMU SAPKAL
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230292268
|
|
Mrs. AYODHYA DAMODHAR SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AURANGABAD
|
MH-15-001-057-001/2082
(DHAVALPUR)
|
1815001000NRG24030720230292923
|
03/07/2023
|
DAMU DEVRAO SAPKAL
|
1815001WL016218
|
DAMU DEVRAO SAPKAL
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230292263
|
|
DAMODHAR SAPAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
AURANGABAD
|
MH-15-001-122-001/2480
(GADHE-JALGAON)
|
1815001000NRG24030720230293499
|
03/07/2023
|
VITHAL KUNDLIK THOMBRE
|
1815001WL016256
|
VITHAL KUNDLIK THOMBRE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292381
|
|
VITTHAL KUNDALIK THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
AURANGABAD
|
MH-15-001-122-001/2487
(GADHE-JALGAON)
|
1815001000NRG24030720230293463
|
03/07/2023
|
BHAGWAN PANDIT JADHAV
|
1815001WL016254
|
BHAGWAN PANDIT JADHAV
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230292383
|
|
Mr. BHAGWAN PANDIT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AURANGABAD
|
MH-15-001-122-001/2487
(GADHE-JALGAON)
|
1815001000NRG24030720230293464
|
03/07/2023
|
SIMA BHAGAVAN JADHAV
|
1815001WL016254
|
SIMA BHAGAVAN JADHAV
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230292382
|
|
SIMA BHAGAVAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AURANGABAD
|
MH-15-001-122-001/2542
(GADHE-JALGAON)
|
1815001000NRG24030720230292889
|
03/07/2023
|
AARJUN AMBADAS GADEKAR
|
1815001WL016216
|
AARJUN AMBADAS GADEKAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230292380
|
|
Mr. ARJUN AMBADAS GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AURANGABAD
|
MH-15-001-122-001/2645
(GADHE-JALGAON)
|
1815001000NRG24030720230293467
|
03/07/2023
|
SANTOSH SALAKRAM KORDE
|
1815001WL016254
|
SANTOSH SALAKRAM KORDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292322
|
|
SANTOSH KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
AURANGABAD
|
MH-15-001-122-001/3050
(GADHE-JALGAON)
|
1815001000NRG24030720230293504
|
03/07/2023
|
SHEKH ISMAIL SHEKH BIBAN
|
1815001WL016256
|
SHEKH ISMAIL SHEKH BIBAN
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230292378
|
|
Mr. ISMAIL BIBAN KURESHI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AURANGABAD
|
MH-15-001-122-001/3162
(GADHE-JALGAON)
|
1815001000NRG24030720230292897
|
03/07/2023
|
GEETABAI KACHARU GADEKAR
|
1815001WL016216
|
GEETABAI KACHARU GADEKAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230292324
|
|
GEETABAI KACHARU GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AURANGABAD
|
MH-15-001-122-001/3267
(GADHE-JALGAON)
|
1815001000NRG24030720230292898
|
03/07/2023
|
VACHLABAI CHAGAN GADEKAR
|
1815001WL016216
|
VACHLABAI CHAGAN GADEKAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292347
|
|
WATSALABAI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
23
|
AURANGABAD
|
MH-15-001-054-001/146
(DAI GAVHAN)
|
1815001000NRG24030720230293469
|
03/07/2023
|
EKNATH KADUBA KHAKRE
|
1815001WL016255
|
EKNATH KADUBA KHAKRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230292284
|
|
Mr. EKNATH KADUBA KHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AURANGABAD
|
MH-15-001-054-001/146
(DAI GAVHAN)
|
1815001000NRG24030720230293470
|
03/07/2023
|
SAVITRIBAI EKNATH KHAKARE
|
1815001WL016255
|
SAVITRIBAI EKNATH KHAKARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292272
|
|
Miss. Savitrabai Ekanath Khakre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
AURANGABAD
|
MH-15-001-054-001/20
(DAI GAVHAN)
|
1815001000NRG24030720230293436
|
03/07/2023
|
SUKHDEV Balvanta Gore
|
1815001WL016252
|
SUKHDEV Balvanta Gore
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292267
|
|
SUKHADEV BALWANTA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
AURANGABAD
|
MH-15-001-054-001/238
(DAI GAVHAN)
|
1815001000NRG24030720230293444
|
03/07/2023
|
DHURPATBAI AABAJI TOBRE
|
1815001WL016252
|
DHURPATBAI AABAJI TOBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230292270
|
|
Ms. DROPATI AABA TOBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AURANGABAD
|
MH-15-001-054-001/250
(DAI GAVHAN)
|
1815001000NRG24030720230293471
|
03/07/2023
|
EKNATH MUKINDA GORE
|
1815001WL016255
|
EKNATH MUKINDA GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230292388
|
|
Mr. EKNATH MUKUNDRAO GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AURANGABAD
|
MH-15-001-054-001/256
(DAI GAVHAN)
|
1815001000NRG24030720230293472
|
03/07/2023
|
BABASAHEB GOVINDRAO GORE
|
1815001WL016255
|
BABASAHEB GOVINDRAO GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230292385
|
|
Mr. BABASAHEB GOVIND GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AURANGABAD
|
MH-15-001-054-001/269
(DAI GAVHAN)
|
1815001000NRG24030720230293445
|
03/07/2023
|
KAVERI SOMINATH GORE
|
1815001WL016252
|
KAVERI SOMINATH GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292298
|
|
Mrs. Kaveri Sominath Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
AURANGABAD
|
MH-15-001-054-001/343
(DAI GAVHAN)
|
1815001000NRG24030720230293478
|
03/07/2023
|
GORAKH ABAJI TOBARE
|
1815001WL016255
|
GORAKH ABAJI TOBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230292384
|
|
Mr. BHAUSAHEB ABAJI TOBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AURANGABAD
|
MH-15-001-054-001/362
(DAI GAVHAN)
|
1815001000NRG24030720230293482
|
03/07/2023
|
FULABAI SATISH GORE
|
1815001WL016255
|
FULABAI SATISH GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230292295
|
|
FULABAI SATISH GORE
|
BANK OF BARODA(606985)
|
|
32
|
AURANGABAD
|
MH-15-001-054-001/365
(DAI GAVHAN)
|
1815001000NRG24030720230293483
|
03/07/2023
|
VIDHYA KAILAS GOTE
|
1815001WL016255
|
VIDHYA KAILAS GOTE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292289
|
|
Miss. Vidya Kailas Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
AURANGABAD
|
MH-15-001-054-001/392
(DAI GAVHAN)
|
1815001000NRG24030720230293446
|
03/07/2023
|
JIJA PANDU GORE
|
1815001WL016252
|
JIJA PANDU GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292299
|
|
JIJA PANDURANG GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
AURANGABAD
|
MH-15-001-054-001/393
(DAI GAVHAN)
|
1815001000NRG24030720230293448
|
03/07/2023
|
KUNTA KISHOR GORE
|
1815001WL016252
|
KUNTA KISHOR GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230292306
|
|
Ms. Kunta Kishor Gore
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AURANGABAD
|
MH-15-001-054-001/420
(DAI GAVHAN)
|
1815001000NRG24030720230293451
|
03/07/2023
|
PRAYAGA RAMESH KHAKARE
|
1815001WL016252
|
PRAYAGA RAMESH KHAKARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230292297
|
|
Miss. PRAYAGA RAMESH KHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AURANGABAD
|
MH-15-001-054-001/420
(DAI GAVHAN)
|
1815001000NRG24030720230293450
|
03/07/2023
|
RAMESH DATTU KHAKARE
|
1815001WL016252
|
RAMESH DATTU KHAKARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230292286
|
|
Mr. RAMESH DATTU KHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AURANGABAD
|
MH-15-001-054-001/433
(DAI GAVHAN)
|
1815001000NRG24030720230293486
|
03/07/2023
|
PANDURANG DHONDIBA GORE
|
1815001WL016255
|
PANDURANG DHONDIBA GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230292283
|
|
Mr. PANDURANG DHONDIBA GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AURANGABAD
|
MH-15-001-054-001/449
(DAI GAVHAN)
|
1815001000NRG24030720230293452
|
03/07/2023
|
SUMITRA BABAJI GORE
|
1815001WL016252
|
SUMITRA BABAJI GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230292302
|
|
Mrs. SUMITRA BABAJI GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AURANGABAD
|
MH-15-001-054-001/450
(DAI GAVHAN)
|
1815001000NRG24030720230293454
|
03/07/2023
|
SHARAD BAPPASAHEB GORE
|
1815001WL016252
|
SHARAD BAPPASAHEB GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230292296
|
|
Mr. SHARAD BAPPASAHEB GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AURANGABAD
|
MH-15-001-054-001/453
(DAI GAVHAN)
|
1815001000NRG24030720230293459
|
03/07/2023
|
MINA VISHNU SHINDE
|
1815001WL016253
|
MINA VISHNU SHINDE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230292271
|
|
Mrs. MEENA VISHNU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AURANGABAD
|
MH-15-001-054-001/468
(DAI GAVHAN)
|
1815001000NRG24030720230293487
|
03/07/2023
|
MACHINDRA EKNATH GORE
|
1815001WL016255
|
MACHINDRA EKNATH GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230292273
|
|
MACHINDRA EKNATH GORE
|
BANK OF BARODA(606985)
|
|
42
|
AURANGABAD
|
MH-15-001-054-001/47
(DAI GAVHAN)
|
1815001000NRG24030720230293489
|
03/07/2023
|
AARJUN JIJA GORE
|
1815001WL016255
|
AARJUN JIJA GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230292281
|
|
Mr. ARJUN JIJA GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AURANGABAD
|
MH-15-001-054-001/47
(DAI GAVHAN)
|
1815001000NRG24030720230293490
|
03/07/2023
|
NANDA ARUN GORE
|
1815001WL016255
|
NANDA ARUN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292305
|
|
Miss. Nanda Arjun Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
AURANGABAD
|
MH-15-001-054-001/470
(DAI GAVHAN)
|
1815001000NRG24030720230293491
|
03/07/2023
|
LAHU EKNATH GORE
|
1815001WL016255
|
LAHU EKNATH GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230292290
|
|
Mr. LAHU EKNATH GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AURANGABAD
|
MH-15-001-054-001/498
(DAI GAVHAN)
|
1815001000NRG24030720230293492
|
03/07/2023
|
KALYAN ABAJI GORE
|
1815001WL016255
|
KALYAN ABAJI GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292279
|
|
KALYAN ABAJI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
AURANGABAD
|
MH-15-001-054-001/512
(DAI GAVHAN)
|
1815001000NRG24030720230293496
|
03/07/2023
|
MACHINDRA BABAN TOBARE
|
1815001WL016255
|
MACHINDRA BABAN TOBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292318
|
|
MACHHINDRA BABAN TOBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
AURANGABAD
|
MH-15-001-054-001/513
(DAI GAVHAN)
|
1815001000NRG24030720230293498
|
03/07/2023
|
KRUSHNA NIVRUTTI GORE
|
1815001WL016255
|
KRUSHNA NIVRUTTI GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230292304
|
|
Mr. KRUSHNA NIVRUTTI GORE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
AURANGABAD
|
MH-15-001-054-001/513
(DAI GAVHAN)
|
1815001000NRG24030720230293497
|
03/07/2023
|
NIVRUTTI NABAJI GORE
|
1815001WL016255
|
NIVRUTTI NABAJI GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292280
|
|
NIVRUTTI NABAJI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
49
|
AURANGABAD
|
MH-15-001-054-001/143
(DAI GAVHAN)
|
1815001000NRG24030720230293457
|
03/07/2023
|
KAMALBAI SAKHARAM GORE
|
1815001WL016253
|
KAMALBAI SAKHARAM GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292399
|
|
KAMLABAI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
AURANGABAD
|
MH-15-001-054-001/143
(DAI GAVHAN)
|
1815001000NRG24030720230293456
|
03/07/2023
|
VISHNU SAKHARAM GORE
|
1815001WL016253
|
VISHNU SAKHARAM GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292398
|
|
VISHNU GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
AURANGABAD
|
MH-15-001-054-001/227
(DAI GAVHAN)
|
1815001000NRG24030720230293441
|
03/07/2023
|
APPA AAGAJI GORE
|
1815001WL016252
|
APPA AAGAJI GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292401
|
|
APPA AAGAJI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
AURANGABAD
|
MH-15-001-054-001/227
(DAI GAVHAN)
|
1815001000NRG24030720230293442
|
03/07/2023
|
SAKUBAI APPA GORE
|
1815001WL016252
|
SAKUBAI APPA GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292394
|
|
SAKU APPA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
AURANGABAD
|
MH-15-001-054-001/227
(DAI GAVHAN)
|
1815001000NRG24030720230293443
|
03/07/2023
|
SOMINATH APPA GORE
|
1815001WL016252
|
SOMINATH APPA GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292397
|
|
SOMINATH APPA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
AURANGABAD
|
MH-15-001-054-001/361
(DAI GAVHAN)
|
1815001000NRG24030720230293480
|
03/07/2023
|
MANDABAI RAMBHAU GORE
|
1815001WL016255
|
MANDABAI RAMBHAU GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230292228
|
|
Mrs. MANDABAI RAMBHAU GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AURANGABAD
|
MH-15-001-054-001/361
(DAI GAVHAN)
|
1815001000NRG24030720230293479
|
03/07/2023
|
RAMBHAU KISAN GORE
|
1815001WL016255
|
RAMBHAU KISAN GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292402
|
|
RAMBHAU KISAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
AURANGABAD
|
MH-15-001-054-001/362
(DAI GAVHAN)
|
1815001000NRG24030720230293481
|
03/07/2023
|
SATISH RAMBHAU GORE
|
1815001WL016255
|
SATISH RAMBHAU GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230292400
|
|
Satish Rambhau Gore
|
BANK OF BARODA(606985)
|
|
57
|
AURANGABAD
|
MH-15-001-054-001/392
(DAI GAVHAN)
|
1815001000NRG24030720230293447
|
03/07/2023
|
MAMTA JIJA FORE
|
1815001WL016252
|
MAMTA JIJA FORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292395
|
|
Miss. Mamata Jija Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
AURANGABAD
|
MH-15-001-054-001/403
(DAI GAVHAN)
|
1815001000NRG24030720230293485
|
03/07/2023
|
NANDABAI SHESHRAO BOCHARE
|
1815001WL016255
|
NANDABAI SHESHRAO BOCHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292396
|
|
Mrs. Nandabai Shesharao Bochare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
AURANGABAD
|
MH-15-001-054-001/450
(DAI GAVHAN)
|
1815001000NRG24030720230293453
|
03/07/2023
|
KAILAS BAPPASAHEB GORE
|
1815001WL016252
|
KAILAS BAPPASAHEB GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230292227
|
|
Mr. KAILAS BAPPASAHEB GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AURANGABAD
|
MH-15-001-054-001/453
(DAI GAVHAN)
|
1815001000NRG24030720230293460
|
03/07/2023
|
SARUBAI KAKASAHEB SHINDE
|
1815001WL016253
|
SARUBAI KAKASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230292403
|
|
SARUBAI KAKASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AURANGABAD
|
MH-15-001-054-001/98
(DAI GAVHAN)
|
1815001000NRG24030720230293461
|
03/07/2023
|
KAKASAHEB BAJIRAO SHINDE
|
1815001WL016253
|
KAKASAHEB BAJIRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230292404
|
|
KAKAJI BAJIRAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AURANGABAD
|
MH-15-001-057-001/2125
(DHAVALPUR)
|
1815001000NRG24030720230292929
|
03/07/2023
|
YUSUF NASIR SHEKH
|
1815001WL016218
|
YUSUF NASIR SHEKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230292250
|
|
YUSUF NASIR SHAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
AURANGABAD
|
MH-15-001-057-001/233
(DHAVALPUR)
|
1815001000NRG24030720230292938
|
03/07/2023
|
SHAIKH SHOYAB
|
1815001WL016218
|
SHAIKH SHOYAB
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230292392
|
|
SHOYAB NURA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AURANGABAD
|
MH-15-001-122-001/2607
(GADHE-JALGAON)
|
1815001000NRG24030720230293501
|
03/07/2023
|
VIJAY JANARDHAN GUNGE
|
1815001WL016256
|
VIJAY JANARDHAN GUNGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230292391
|
|
VIJAY JANARDHAN GUNGE
|
BANK OF INDIA(508505)
|
|
65
|
AURANGABAD
|
MH-15-001-122-001/2612
(GADHE-JALGAON)
|
1815001000NRG24030720230293502
|
03/07/2023
|
SANJAY JANARDHAN GUNGE
|
1815001WL016256
|
SANJAY JANARDHAN GUNGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292254
|
|
SANJAY JANARDHAN GUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
AURANGABAD
|
MH-15-001-122-001/2629
(GADHE-JALGAON)
|
1815001000NRG24030720230293465
|
03/07/2023
|
TRIMBAK SONAJI KORDE
|
1815001WL016254
|
TRIMBAK SONAJI KORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230292255
|
|
Mr. TRIMBAK SONAJI KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AURANGABAD
|
MH-15-001-122-001/2911
(GADHE-JALGAON)
|
1815001000NRG24030720230293468
|
03/07/2023
|
SATISH CHANDRAKANT BHALOSE
|
1815001WL016254
|
SATISH CHANDRAKANT BHALOSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292406
|
|
SATISH CHANDRAKANT MALOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
AURANGABAD
|
MH-15-001-153-001/188
(LAMKANA)
|
1815001000NRG24030720230293573
|
03/07/2023
|
DHONDIBA BABURAO BARBAILE
|
1815001WL016261
|
DHONDIBA BABURAO BARBAILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230292222
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
AURANGABAD
|
MH-15-001-153-001/311
(LAMKANA)
|
1815001000NRG24030720230293581
|
03/07/2023
|
BHIMRAO NARAYAN BARBAILE
|
1815001WL016261
|
BHIMRAO NARAYAN BARBAILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292247
|
|
BHIMARAO NARAYAN BARBAILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
AURANGABAD
|
MH-15-001-153-001/438
(LAMKANA)
|
1815001000NRG24030720230293583
|
03/07/2023
|
BHAGITRABAI RAMESHWAR BARBAILE
|
1815001WL016261
|
BHAGITRABAI RAMESHWAR BARBAILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292248
|
|
BHAGITRABAI RAMESHWAR BARBAILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
AURANGABAD
|
MH-15-001-153-001/438
(LAMKANA)
|
1815001000NRG24030720230293582
|
03/07/2023
|
RAMESHWAR RANJITRAO BARBAILE
|
1815001WL016261
|
RAMESHWAR RANJITRAO BARBAILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292245
|
|
RAMESHWAR RANJITRAO BARBAILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
AURANGABAD
|
MH-15-001-153-001/44
(LAMKANA)
|
1815001000NRG24030720230293584
|
03/07/2023
|
SOMINATH DAGDU BARBAILE
|
1815001WL016261
|
SOMINATH DAGDU BARBAILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292244
|
|
SOMINATH BARBAILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
AURANGABAD
|
MH-15-001-153-001/64
(LAMKANA)
|
1815001000NRG24030720230293586
|
03/07/2023
|
RANJITRAO APPA BARBAILE
|
1815001WL016261
|
RANJITRAO APPA BARBAILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292243
|
|
LAATM-73 RANJIT BARBAILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
AURANGABAD
|
MH-15-001-153-001/8
(LAMKANA)
|
1815001000NRG24030720230293587
|
03/07/2023
|
JANARDHAN RANJITRAO BARBAILE
|
1815001WL016261
|
JANARDHAN RANJITRAO BARBAILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292246
|
|
JANARDHAN RANJEET BARBAILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
AURANGABAD
|
MH-15-001-153-001/8
(LAMKANA)
|
1815001000NRG24030720230293588
|
03/07/2023
|
KASABAI JANARDHAN BARBAILE
|
1815001WL016261
|
KASABAI JANARDHAN BARBAILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292249
|
|
KASABAI JANARDHAN BARBAILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
76
|
AURANGABAD
|
MH-15-001-039-001/15878
(NAYGAON)
|
1815001000NRG24030720230292770
|
03/07/2023
|
SHAIKH WASEEM SHAIKH MAQSOOD
|
1815001WL016212
|
SHAIKH WASEEM SHAIKH MAQSOOD
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292293
|
|
MR WASEEM MAQSOOD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
AURANGABAD
|
MH-15-001-057-001/2027
(DHAVALPUR)
|
1815001000NRG24030720230292918
|
03/07/2023
|
RAMDAS JAVHARIAL CHANDRE
|
1815001WL016218
|
RAMDAS JAVHARIAL CHANDRE
|
00415
|
SBIN0011703
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230292288
|
|
Mr. RAMDAS JAWAHARLAL CHANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
AURANGABAD
|
MH-15-001-075-001/291
(JODEWADI)
|
1815001000NRG24030720230293514
|
03/07/2023
|
VIKRAM SUKHDEV SARODE
|
1815001WL016257
|
VIKRAM SUKHDEV SARODE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292389
|
|
MR VIKRAM SUKHADEO SARODE
|
STATE BANK OF INDIA(508548)
|
|
79
|
AURANGABAD
|
MH-15-001-075-001/311
(JODEWADI)
|
1815001000NRG24030720230293516
|
03/07/2023
|
SANDIP INDAL JADHAV
|
1815001WL016257
|
SANDIP INDAL JADHAV
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292327
|
|
Mr. Sandip Indal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
80
|
AURANGABAD
|
MH-15-001-039-001/1436
(NAYGAON)
|
1815001000NRG24030720230293423
|
03/07/2023
|
KARIM HASHAM SHAIKH
|
1815001WL016251
|
KARIM HASHAM SHAIKH
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292278
|
|
MR KAREEM HASHAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
81
|
AURANGABAD
|
MH-15-001-039-001/1437
(NAYGAON)
|
1815001000NRG24030720230293424
|
03/07/2023
|
PARVIN SHAIKH SHAKOOR
|
1815001WL016251
|
PARVIN SHAIKH SHAKOOR
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292282
|
|
MS PARVEEN SHAIKH SHAKUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
AURANGABAD
|
MH-15-001-039-001/1440
(NAYGAON)
|
1815001000NRG24030720230293427
|
03/07/2023
|
RUBINA BEE JUBER
|
1815001WL016251
|
RUBINA BEE JUBER
|
00415
|
SBIN0017526
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230292276
|
|
MRS RUBEENA JUBER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
83
|
AURANGABAD
|
MH-15-001-039-001/1441
(NAYGAON)
|
1815001000NRG24030720230293428
|
03/07/2023
|
SHAIKH BILAL RAUF
|
1815001WL016251
|
SHAIKH BILAL RAUF
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292287
|
|
MR BILAL RAUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
84
|
AURANGABAD
|
MH-15-001-039-001/1454
(NAYGAON)
|
1815001000NRG24030720230293429
|
03/07/2023
|
SHAIKH AFSAR NAJIR
|
1815001WL016251
|
SHAIKH AFSAR NAJIR
|
00415
|
SBIN0017554
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292277
|
|
MR AFASAR NAJIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
AURANGABAD
|
MH-15-001-153-001/121
(LAMKANA)
|
1815001000NRG24030720230293572
|
03/07/2023
|
KRISHNA NARAYAN BARBAILE
|
1815001WL016261
|
KRISHNA NARAYAN BARBAILE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292262
|
|
MR KRUSHNA NARAYAN BARBAILE
|
STATE BANK OF INDIA(508548)
|
|
86
|
AURANGABAD
|
MH-15-001-153-001/188
(LAMKANA)
|
1815001000NRG24030720230293574
|
03/07/2023
|
SATYASHILA DONDIRAM BARBAILE
|
1815001WL016261
|
SATYASHILA DONDIRAM BARBAILE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292291
|
|
MRS SATYASHILA DHONADIRAM BARBAILE
|
STATE BANK OF INDIA(508548)
|
|
87
|
AURANGABAD
|
MH-15-001-153-001/289
(LAMKANA)
|
1815001000NRG24030720230293575
|
03/07/2023
|
GANESH DHONDIRAM BARABAILE
|
1815001WL016261
|
GANESH DHONDIRAM BARABAILE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292275
|
|
MR GANESH DHONDIRAM BARBAILE
|
STATE BANK OF INDIA(508548)
|
|
88
|
AURANGABAD
|
MH-15-001-153-001/289
(LAMKANA)
|
1815001000NRG24030720230293576
|
03/07/2023
|
SOMITRA GANESH BARBAILE
|
1815001WL016261
|
SOMITRA GANESH BARBAILE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292265
|
|
MRS SOMITRA GANESH BARBAILE
|
STATE BANK OF INDIA(508548)
|
|
89
|
AURANGABAD
|
MH-15-001-153-001/299
(LAMKANA)
|
1815001000NRG24030720230293578
|
03/07/2023
|
KASHI MANOHAR BARBAILE
|
1815001WL016261
|
KASHI MANOHAR BARBAILE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292292
|
|
MRS KASHI MANOHAR BARBAILE
|
STATE BANK OF INDIA(508548)
|
|
90
|
AURANGABAD
|
MH-15-001-153-001/299
(LAMKANA)
|
1815001000NRG24030720230293577
|
03/07/2023
|
MANOHAR DHONDIBA BARBAILE
|
1815001WL016261
|
MANOHAR DHONDIBA BARBAILE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292285
|
|
MANOHAR DHONDIRAM BARBAILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
AURANGABAD
|
MH-15-001-153-001/300
(LAMKANA)
|
1815001000NRG24030720230293580
|
03/07/2023
|
ARCHANA GAJANAN BARBAILE
|
1815001WL016261
|
ARCHANA GAJANAN BARBAILE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292264
|
|
ARCHANA GAJANAN BARBAILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
AURANGABAD
|
MH-15-001-153-001/300
(LAMKANA)
|
1815001000NRG24030720230293579
|
03/07/2023
|
GAJANAN DHONDIBA BARBAILE
|
1815001WL016261
|
GAJANAN DHONDIBA BARBAILE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292266
|
|
MR GAJANAN DHONDIRAM BARBAILE
|
STATE BANK OF INDIA(508548)
|
|
93
|
AURANGABAD
|
MH-15-001-153-001/44
(LAMKANA)
|
1815001000NRG24030720230293585
|
03/07/2023
|
GANGASAGAR SOMINATH BARBAILE
|
1815001WL016261
|
GANGASAGAR SOMINATH BARBAILE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292294
|
|
GANGASAGAR BARBAILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
94
|
AURANGABAD
|
MH-15-001-039-001/1439
(NAYGAON)
|
1815001000NRG24030720230293426
|
03/07/2023
|
SHAIKH SHAFIK SHABBIR
|
1815001WL016251
|
SHAIKH SHAFIK SHABBIR
|
00415
|
SBIN0020786
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230292328
|
|
SHAIKH SHAFIQUE SHAIKH SHABBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
AURANGABAD
|
MH-15-001-122-001/2571
(GADHE-JALGAON)
|
1815001000NRG24030720230292890
|
03/07/2023
|
MUJIBBEG SARDARBEG MIRZA
|
1815001WL016216
|
MUJIBBEG SARDARBEG MIRZA
|
00415
|
SBIN0021112
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230292326
|
|
Mr. MUJIB BEG SARDAR BEG MIRZA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
AURANGABAD
|
MH-15-001-075-001/360
(JODEWADI)
|
1815001000NRG24030720230293538
|
03/07/2023
|
Rahul Mansing Jarwal
|
1815001WL016258
|
Rahul Mansing Jarwal
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292274
|
|
MR RAHUL MANSING JARWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
AURANGABAD
|
MH-15-001-039-001/1438
(NAYGAON)
|
1815001000NRG24030720230293425
|
03/07/2023
|
SHAIKH UJER SHAMSHEER
|
1815001WL016251
|
SHAIKH UJER SHAMSHEER
|
00468
|
UBIN0551678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230292303
|
|
Mr. SHAIKH UZAIR SK SHAMSHER SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
AURANGABAD
|
MH-15-001-039-001/15878
(NAYGAON)
|
1815001000NRG24030720230292771
|
03/07/2023
|
SAFEENA BEGUM SHAIKH WASEEM
|
1815001WL016212
|
SAFEENA BEGUM SHAIKH WASEEM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230292256
|
|
SAFEENA BEGUM SHAIKH WASEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AURANGABAD
|
MH-15-001-075-001/293
(JODEWADI)
|
1815001000NRG24030720230293522
|
03/07/2023
|
REKHABAI MAHAJAN JARWAL
|
1815001WL016258
|
REKHABAI MAHAJAN JARWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292258
|
|
Mrs. REKHABAI MAHAJAN JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
AURANGABAD
|
MH-15-001-075-001/93
(JODEWADI)
|
1815001000NRG24030720230293564
|
03/07/2023
|
HIRABAI MANSING JARWAL
|
1815001WL016258
|
HIRABAI MANSING JARWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292257
|
|
Mrs. HIRABAI MANSING JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
101
|
AURANGABAD
|
MH-15-001-039-001/1225
(NAYGAON)
|
1815001000NRG24030720230292764
|
03/07/2023
|
SHEKH IMAM SHEKH MAHEBOOB
|
1815001WL016212
|
SHEKH IMAM SHEKH MAHEBOOB
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292393
|
|
SK IMAM SK MHEBUB .
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
AURANGABAD
|
MH-15-001-039-001/15885
(NAYGAON)
|
1815001000NRG24030720230292774
|
03/07/2023
|
Shaikh Rizwan Shaikh Isma
|
1815001WL016212
|
Shaikh Rizwan Shaikh Isma
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292325
|
|
SHAIKH RIZWAN SHAIKH IMAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
AURANGABAD
|
MH-15-001-054-001/401
(DAI GAVHAN)
|
1815001000NRG24030720230293449
|
03/07/2023
|
NIRMALA SAMBHAJI TOBARE
|
1815001WL016252
|
NIRMALA SAMBHAJI TOBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292226
|
|
NIRMALA SANBHAJI TOBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
AURANGABAD
|
MH-15-001-057-001/114
(DHAVALPUR)
|
1815001000NRG24030720230292910
|
03/07/2023
|
BALU ANKUSH PUNGLE
|
1815001WL016218
|
BALU ANKUSH PUNGLE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230292253
|
|
BALU PUNGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
AURANGABAD
|
MH-15-001-057-001/114
(DHAVALPUR)
|
1815001000NRG24030720230292911
|
03/07/2023
|
KAVERI BALU PUNGLE
|
1815001WL016218
|
KAVERI BALU PUNGLE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230292252
|
|
PUNGLE KAVERI BALU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
AURANGABAD
|
MH-15-001-057-001/2099
(DHAVALPUR)
|
1815001000NRG24030720230292928
|
03/07/2023
|
MUSTAK BABULAL SHAIKH
|
1815001WL016218
|
MUSTAK BABULAL SHAIKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230292251
|
|
MUSHTAQ BABULAL SHAIKH
|
BANK OF INDIA(508505)
|
|
107
|
AURANGABAD
|
MH-15-001-057-001/2317
(DHAVALPUR)
|
1815001000NRG24030720230292937
|
03/07/2023
|
SUMAYYA MUSTAK SHAIKH
|
1815001WL016218
|
SUMAYYA MUSTAK SHAIKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230292390
|
|
Mrs. Sumayya Mustak Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
AURANGABAD
|
MH-15-001-075-001/159
(JODEWADI)
|
1815001000NRG24030720230293519
|
03/07/2023
|
SAPPUSING BHAVSING JARWAL
|
1815001WL016258
|
SAPPUSING BHAVSING JARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292229
|
|
SUNDERSINGH BHAUSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
AURANGABAD
|
MH-15-001-075-001/166
(JODEWADI)
|
1815001000NRG24030720230293507
|
03/07/2023
|
RAJU RAMSING JADHAV
|
1815001WL016257
|
RAJU RAMSING JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292239
|
|
Mr. Raju Raysing Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
AURANGABAD
|
MH-15-001-075-001/230
(JODEWADI)
|
1815001000NRG24030720230293509
|
03/07/2023
|
VIJAYSING PANNALAL SATAVAN
|
1815001WL016257
|
VIJAYSING PANNALAL SATAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292241
|
|
VIJAY PANNALAL SATTAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
AURANGABAD
|
MH-15-001-075-001/266
(JODEWADI)
|
1815001000NRG24030720230293511
|
03/07/2023
|
NYHALSING MOTILAL BAHURE
|
1815001WL016257
|
NYHALSING MOTILAL BAHURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292240
|
|
Mrs. GITABAI NIHALSING MOTILAL BAHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
AURANGABAD
|
MH-15-001-075-001/330
(JODEWADI)
|
1815001000NRG24030720230293529
|
03/07/2023
|
RAMCHAND KAPURCHAND BAHUR
|
1815001WL016258
|
RAMCHAND KAPURCHAND BAHUR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292232
|
|
BAHURE RAMCHAND KAPURCHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
AURANGABAD
|
MH-15-001-075-001/334
(JODEWADI)
|
1815001000NRG24030720230293530
|
03/07/2023
|
DHARAMSING DALSING KAVALE
|
1815001WL016258
|
DHARAMSING DALSING KAVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292233
|
|
DHARAMSING DALASING KAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
AURANGABAD
|
MH-15-001-075-001/337
(JODEWADI)
|
1815001000NRG24030720230293532
|
03/07/2023
|
NARSING BHOJIRAM GUSINGE
|
1815001WL016258
|
NARSING BHOJIRAM GUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292231
|
|
NARSING BHOJIRAM GHUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
AURANGABAD
|
MH-15-001-075-001/337
(JODEWADI)
|
1815001000NRG24030720230293533
|
03/07/2023
|
TULSABAI NARSING GUSINGE
|
1815001WL016258
|
TULSABAI NARSING GUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292238
|
|
TULSABAI NARSING GUSHINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
AURANGABAD
|
MH-15-001-075-001/359
(JODEWADI)
|
1815001000NRG24030720230293536
|
03/07/2023
|
Bharastsing Ramsing Jarwal
|
1815001WL016258
|
Bharastsing Ramsing Jarwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292236
|
|
BHARATSING RAMSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
AURANGABAD
|
MH-15-001-075-001/371
(JODEWADI)
|
1815001000NRG24030720230293546
|
03/07/2023
|
TRIMBAK DHONDIRAM BAHURE
|
1815001WL016258
|
TRIMBAK DHONDIRAM BAHURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292234
|
|
TRIMBAK BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
AURANGABAD
|
MH-15-001-075-001/372
(JODEWADI)
|
1815001000NRG24030720230293548
|
03/07/2023
|
JIVANSING TRIMBAK BAHURE
|
1815001WL016258
|
JIVANSING TRIMBAK BAHURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292237
|
|
JIVAN TRIMBAK BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
AURANGABAD
|
MH-15-001-075-001/372
(JODEWADI)
|
1815001000NRG24030720230293549
|
03/07/2023
|
MANISHA JIVAN BAHURE
|
1815001WL016258
|
MANISHA JIVAN BAHURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292242
|
|
MANISHA JIVAN BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
AURANGABAD
|
MH-15-001-075-001/85
(JODEWADI)
|
1815001000NRG24030720230293560
|
03/07/2023
|
VITHAL RAMSING JARWAH
|
1815001WL016258
|
VITHAL RAMSING JARWAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292235
|
|
VITHALSING RAMSING JARVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
AURANGABAD
|
MH-15-001-075-001/93
(JODEWADI)
|
1815001000NRG24030720230293563
|
03/07/2023
|
MANSING BHAVSING JARWAL
|
1815001WL016258
|
MANSING BHAVSING JARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292230
|
|
MANSING BHAUSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
AURANGABAD
|
MH-15-001-180-001/553
(PIMPALKHUTA)
|
1815001000NRG24030720230293413
|
03/07/2023
|
PYARABAI SHAMLAL BARWAL
|
1815001WL016250
|
PYARABAI SHAMLAL BARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292224
|
|
PYARABAI SHAMLAL BARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
AURANGABAD
|
MH-15-001-180-001/553
(PIMPALKHUTA)
|
1815001000NRG24030720230293412
|
03/07/2023
|
SHAMLAL DEVCHAND BARWAL
|
1815001WL016250
|
SHAMLAL DEVCHAND BARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292405
|
|
SHAMLAL DEVACHEND BARVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
AURANGABAD
|
MH-15-001-180-001/693
(PIMPALKHUTA)
|
1815001000NRG24030720230293414
|
03/07/2023
|
SWAPNIL SHRIMANT TURE
|
1815001WL016250
|
SWAPNIL SHRIMANT TURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230292225
|
|
Mr. SWAPNIL SHRIMANT TUREPATIL
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
AURANGABAD
|
MH-15-001-180-001/713
(PIMPALKHUTA)
|
1815001000NRG24030720230293418
|
03/07/2023
|
JYOTI GOKULSING BARWAL
|
1815001WL016250
|
JYOTI GOKULSING BARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292223
|
|
Mrs. Jyoti Gokulsing Barwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
126
|
AURANGABAD
|
MH-15-001-054-001/516
(DAI GAVHAN)
|
1815001000NRG24030720230293455
|
03/07/2023
|
DIPAK SURAYABHAN GORE
|
1815001WL016252
|
DIPAK SURAYABHAN GORE
|
1143
|
MAHG0005101
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230292269
|
|
DIPAK SURAYBHAN GORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
127
|
AURANGABAD
|
MH-15-001-057-001/2035
(DHAVALPUR)
|
1815001000NRG24030720230292920
|
03/07/2023
|
SUNITA ROHIDAS CHANDRE
|
1815001WL016218
|
SUNITA ROHIDAS CHANDRE
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230292341
|
|
Mrs. SUNITA ROHIDAS CHANDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
AURANGABAD
|
MH-15-001-057-001/2159
(DHAVALPUR)
|
1815001000NRG24030720230292932
|
03/07/2023
|
SARALA RAMESHWAR BHERE
|
1815001WL016218
|
SARALA RAMESHWAR BHERE
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230292342
|
|
SARLA RAMESHWAR BHERE
|
INDUSIND BANK(607189)
|
|
129
|
AURANGABAD
|
MH-15-001-180-001/710
(PIMPALKHUTA)
|
1815001000NRG24030720230293416
|
03/07/2023
|
DIPAK GANGARAM PATIL
|
1815001WL016250
|
DIPAK GANGARAM PATIL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292339
|
|
Mr. DIPAK GANGARAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
AURANGABAD
|
MH-15-001-180-001/711
(PIMPALKHUTA)
|
1815001000NRG24030720230293417
|
03/07/2023
|
GANGARAM BHARJIBA PATIL
|
1815001WL016250
|
GANGARAM BHARJIBA PATIL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292377
|
|
GANGADHAR BHARJIBA PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
AURANGABAD
|
MH-15-001-180-001/714
(PIMPALKHUTA)
|
1815001000NRG24030720230293419
|
03/07/2023
|
SUREKHA SANJAY BARWAL
|
1815001WL016250
|
SUREKHA SANJAY BARWAL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292365
|
|
Miss. Surekha Sanjay Barwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
AURANGABAD
|
MH-15-001-180-001/715
(PIMPALKHUTA)
|
1815001000NRG24030720230293420
|
03/07/2023
|
RAMESHWAR RAMKISAN BARWAL
|
1815001WL016250
|
RAMESHWAR RAMKISAN BARWAL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292367
|
|
Mr. Rameshwar Ramkisan Barwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
133
|
AURANGABAD
|
MH-15-001-009-001/441
(JADGAON)
|
1815001000NRG24030720230292967
|
03/07/2023
|
LAXMIBAI MAROTI BHOSALE
|
1815001WL016221
|
LAXMIBAI MAROTI BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292376
|
|
Ms. LAXMIBAI MAROTI BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
AURANGABAD
|
MH-15-001-009-001/441
(JADGAON)
|
1815001000NRG24030720230292968
|
03/07/2023
|
POOJA RAVINDRA BHOSALE
|
1815001WL016221
|
POOJA RAVINDRA BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292374
|
|
Mrs. Pooja Ravindra Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
AURANGABAD
|
MH-15-001-009-001/526
(JADGAON)
|
1815001000NRG24030720230292969
|
03/07/2023
|
BABASAHEB GANGADHAR GAIKWAD
|
1815001WL016221
|
BABASAHEB GANGADHAR GAIKWAD
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292336
|
|
Mr. BABASAHEB GANGADHAR GAYKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
AURANGABAD
|
MH-15-001-009-001/526
(JADGAON)
|
1815001000NRG24030720230292970
|
03/07/2023
|
SUMANBAI BABASAHEB GAIKWAD
|
1815001WL016221
|
SUMANBAI BABASAHEB GAIKWAD
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292332
|
|
Mrs. SUMANBAI BABASAHEB GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
137
|
AURANGABAD
|
MH-15-001-075-001/103
(JODEWADI)
|
1815001000NRG24030720230293517
|
03/07/2023
|
GORAKNATH ASARAM JARWAL
|
1815001WL016258
|
GORAKNATH ASARAM JARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292313
|
|
Mr. GORAKHNATH ASARAM JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
AURANGABAD
|
MH-15-001-075-001/112
(JODEWADI)
|
1815001000NRG24030720230293505
|
03/07/2023
|
SITABAI PREMSING BIMROD
|
1815001WL016257
|
SITABAI PREMSING BIMROD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292368
|
|
Mrs. SITABAI PREMSING UDAL BIMROT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
AURANGABAD
|
MH-15-001-075-001/123
(JODEWADI)
|
1815001000NRG24030720230293506
|
03/07/2023
|
KARANSING UDAL BIMROR
|
1815001WL016257
|
KARANSING UDAL BIMROR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292352
|
|
Mr. Karansingh Udalsingh Bimrot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
AURANGABAD
|
MH-15-001-075-001/125
(JODEWADI)
|
1815001000NRG24030720230293518
|
03/07/2023
|
KESHARSING PANNALAL BAHURE
|
1815001WL016258
|
KESHARSING PANNALAL BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292345
|
|
KESHARSING PANNALAL / REKHA K. BHAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
AURANGABAD
|
MH-15-001-075-001/176
(JODEWADI)
|
1815001000NRG24030720230293520
|
03/07/2023
|
SANJAY BUDHSING JARWAL
|
1815001WL016258
|
SANJAY BUDHSING JARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292312
|
|
Mr. SANJAYSING BUDHSING JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
AURANGABAD
|
MH-15-001-075-001/237
(JODEWADI)
|
1815001000NRG24030720230293510
|
03/07/2023
|
RAMESH MOTILAL BAHURE
|
1815001WL016257
|
RAMESH MOTILAL BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292337
|
|
Mr. RAMESH MOTILAL BAHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
AURANGABAD
|
MH-15-001-075-001/290
(JODEWADI)
|
1815001000NRG24030720230293512
|
03/07/2023
|
DHANSING SANDU JARWAL
|
1815001WL016257
|
DHANSING SANDU JARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292308
|
|
Mr. DHANSING SANDU JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
AURANGABAD
|
MH-15-001-075-001/290
(JODEWADI)
|
1815001000NRG24030720230293513
|
03/07/2023
|
NANDUBAI DHANSING JARWA
|
1815001WL016257
|
NANDUBAI DHANSING JARWA
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292307
|
|
Mrs. NANDOBAI DHANSING JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
AURANGABAD
|
MH-15-001-075-001/293
(JODEWADI)
|
1815001000NRG24030720230293521
|
03/07/2023
|
MAHAJAN SANDU JARWAL
|
1815001WL016258
|
MAHAJAN SANDU JARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292310
|
|
MAHAJAN SANDU JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
AURANGABAD
|
MH-15-001-075-001/300
(JODEWADI)
|
1815001000NRG24030720230293515
|
03/07/2023
|
PRADIP INDAL JADHAV
|
1815001WL016257
|
PRADIP INDAL JADHAV
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292335
|
|
PRADEEP INDAL JADHAV
|
ICICI BANK LTD(508534)
|
|
147
|
AURANGABAD
|
MH-15-001-075-001/317
(JODEWADI)
|
1815001000NRG24030720230293525
|
03/07/2023
|
PREMSINGH DALSINGH KAWLE
|
1815001WL016258
|
PREMSINGH DALSINGH KAWLE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292309
|
|
PREMSING KAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
AURANGABAD
|
MH-15-001-075-001/319
(JODEWADI)
|
1815001000NRG24030720230293526
|
03/07/2023
|
BHARATSING GABRUSING BAHURE
|
1815001WL016258
|
BHARATSING GABRUSING BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292363
|
|
BHARATSING GABRUSING BAHURE
|
HDFC BANK LTD(607152)
|
|
149
|
AURANGABAD
|
MH-15-001-075-001/319
(JODEWADI)
|
1815001000NRG24030720230293528
|
03/07/2023
|
KESARBAI GABBARSING BAHURE
|
1815001WL016258
|
KESARBAI GABBARSING BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292333
|
|
KESHARBAI BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
AURANGABAD
|
MH-15-001-075-001/319
(JODEWADI)
|
1815001000NRG24030720230293527
|
03/07/2023
|
PRIYANKA BHARATSING BAHURE
|
1815001WL016258
|
PRIYANKA BHARATSING BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292357
|
|
Miss. Priyanka Bharatsing Bahure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
AURANGABAD
|
MH-15-001-075-001/358
(JODEWADI)
|
1815001000NRG24030720230293534
|
03/07/2023
|
Sanjay Harsing Bhaure
|
1815001WL016258
|
Sanjay Harsing Bhaure
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292362
|
|
MR SANJAY HARSING BAHURE
|
STATE BANK OF INDIA(508548)
|
|
152
|
AURANGABAD
|
MH-15-001-075-001/362
(JODEWADI)
|
1815001000NRG24030720230293539
|
03/07/2023
|
Vikramsing Dharamsing Jarwal
|
1815001WL016258
|
Vikramsing Dharamsing Jarwal
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292350
|
|
VIKRAMSING DHARAMSIGN JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
AURANGABAD
|
MH-15-001-075-001/364
(JODEWADI)
|
1815001000NRG24030720230293541
|
03/07/2023
|
PRATAPSING MAHAJAN BAHURE
|
1815001WL016258
|
PRATAPSING MAHAJAN BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292371
|
|
MR PRATAPSING MAHAJAN BAHURE
|
STATE BANK OF INDIA(508548)
|
|
154
|
AURANGABAD
|
MH-15-001-075-001/365
(JODEWADI)
|
1815001000NRG24030720230293543
|
03/07/2023
|
TARABAI TRIMBAK JARWAL
|
1815001WL016258
|
TARABAI TRIMBAK JARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292354
|
|
Mr. Tarabai Trinbak Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
AURANGABAD
|
MH-15-001-075-001/366
(JODEWADI)
|
1815001000NRG24030720230293544
|
03/07/2023
|
GOKUL MAHAJAN BAHURE
|
1815001WL016258
|
GOKUL MAHAJAN BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292355
|
|
Mr. Gokul Mahajan Bahure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
AURANGABAD
|
MH-15-001-075-001/370
(JODEWADI)
|
1815001000NRG24030720230293545
|
03/07/2023
|
SANJAY TRIMBAK BAHURE
|
1815001WL016258
|
SANJAY TRIMBAK BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292329
|
|
SANJAY TRIMBAK BAHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
AURANGABAD
|
MH-15-001-075-001/371
(JODEWADI)
|
1815001000NRG24030720230293547
|
03/07/2023
|
DEVKABAI TRIMBAK BAHURE
|
1815001WL016258
|
DEVKABAI TRIMBAK BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292353
|
|
Mr. Devkabai Trimbak Bahure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
AURANGABAD
|
MH-15-001-075-001/373
(JODEWADI)
|
1815001000NRG24030720230293550
|
03/07/2023
|
KACHARU SHIRSINGH BAHURE
|
1815001WL016258
|
KACHARU SHIRSINGH BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292338
|
|
KACHARU SHIVSING BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
AURANGABAD
|
MH-15-001-075-001/376
(JODEWADI)
|
1815001000NRG24030720230293553
|
03/07/2023
|
GANESH NARSING BAHURE
|
1815001WL016258
|
GANESH NARSING BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292373
|
|
Mr. Ganesh Narsig Bahure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
AURANGABAD
|
MH-15-001-075-001/376
(JODEWADI)
|
1815001000NRG24030720230293552
|
03/07/2023
|
LALABAI NARSING BAHURE
|
1815001WL016258
|
LALABAI NARSING BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292331
|
|
Mrs. LILABAI NARSING BAHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
AURANGABAD
|
MH-15-001-075-001/380
(JODEWADI)
|
1815001000NRG24030720230293556
|
03/07/2023
|
POOJA LALCHAND SULANE
|
1815001WL016258
|
POOJA LALCHAND SULANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292370
|
|
MISS POOJA LALCHAND SULANE
|
STATE BANK OF INDIA(508548)
|
|
162
|
AURANGABAD
|
MH-15-001-075-001/380
(JODEWADI)
|
1815001000NRG24030720230293555
|
03/07/2023
|
RAJU RAMLAL BAHURE
|
1815001WL016258
|
RAJU RAMLAL BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292369
|
|
MR RAJU RAMLAL BHAURE
|
STATE BANK OF INDIA(508548)
|
|
163
|
AURANGABAD
|
MH-15-001-075-001/382
(JODEWADI)
|
1815001000NRG24030720230293557
|
03/07/2023
|
AJAY LALCHAND SULANE
|
1815001WL016258
|
AJAY LALCHAND SULANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292348
|
|
Mr. Ajay Lalchand Sulane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
AURANGABAD
|
MH-15-001-075-001/47
(JODEWADI)
|
1815001000NRG24030720230293559
|
03/07/2023
|
DHAWALABAI PANNALAL BAHURE
|
1815001WL016258
|
DHAWALABAI PANNALAL BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292330
|
|
Mrs. DHAVALABAI PANNALAL BAHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
AURANGABAD
|
MH-15-001-075-001/47
(JODEWADI)
|
1815001000NRG24030720230293558
|
03/07/2023
|
PANNALAL GOTIRAM BAHURE
|
1815001WL016258
|
PANNALAL GOTIRAM BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292311
|
|
PANNALAL GUNDIRAM BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
AURANGABAD
|
MH-15-001-075-001/90
(JODEWADI)
|
1815001000NRG24030720230293562
|
03/07/2023
|
RAMLAL GUTIRAM BAHURE
|
1815001WL016258
|
RAMLAL GUTIRAM BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292314
|
|
RAMLAL GUNDIRAM BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
167
|
AURANGABAD
|
MH-15-001-057-001/119
(DHAVALPUR)
|
1815001000NRG24030720230292912
|
03/07/2023
|
ANIS HAMID PHTHAN
|
1815001WL016218
|
ANIS HAMID PHTHAN
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230292334
|
|
Mr. Anis Hamid Pathan Farjana Annis Pat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
AURANGABAD
|
MH-15-001-057-001/2049
(DHAVALPUR)
|
1815001000NRG24030720230292922
|
03/07/2023
|
RAJU RADHAKISAN BHALERAO
|
1815001WL016218
|
RAJU RADHAKISAN BHALERAO
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230292364
|
|
Mr. Raju Radhakisan Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
AURANGABAD
|
MH-15-001-057-001/2082
(DHAVALPUR)
|
1815001000NRG24030720230292925
|
03/07/2023
|
KANTABAI DAMU SAPKAL
|
1815001WL016218
|
KANTABAI DAMU SAPKAL
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230292344
|
|
Mrs. Kantabai Damu Sapkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
AURANGABAD
|
MH-15-001-057-001/2087
(DHAVALPUR)
|
1815001000NRG24030720230292926
|
03/07/2023
|
KAUSAR JUMMA SHAH
|
1815001WL016218
|
KAUSAR JUMMA SHAH
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230292340
|
|
Mr. KAUSAR JUMMA SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
AURANGABAD
|
MH-15-001-057-001/2088
(DHAVALPUR)
|
1815001000NRG24030720230292927
|
03/07/2023
|
RESHMA ANSAR SHAH
|
1815001WL016218
|
RESHMA ANSAR SHAH
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230292346
|
|
Mrs. Reshma Ansar Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
AURANGABAD
|
MH-15-001-057-001/2154
(DHAVALPUR)
|
1815001000NRG24030720230292931
|
03/07/2023
|
SHAKESH SULEMAN SHEKH
|
1815001WL016218
|
SHAKESH SULEMAN SHEKH
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230292349
|
|
Mrs. Shakirabi Suleman Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
AURANGABAD
|
MH-15-001-057-001/220
(DHAVALPUR)
|
1815001000NRG24030720230292933
|
03/07/2023
|
JAHIR BABU SHAIKH
|
1815001WL016218
|
JAHIR BABU SHAIKH
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230292343
|
|
Mr. JAHIR BABU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
AURANGABAD
|
MH-15-001-057-001/2314
(DHAVALPUR)
|
1815001000NRG24030720230292936
|
03/07/2023
|
VIJAY RAMESH BHALERAO
|
1815001WL016218
|
VIJAY RAMESH BHALERAO
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230292372
|
|
Mr. Vijay Ramesh Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
AURANGABAD
|
MH-15-001-057-001/234
(DHAVALPUR)
|
1815001000NRG24030720230292939
|
03/07/2023
|
NAYYUM DAULAT SHAIKH
|
1815001WL016218
|
NAYYUM DAULAT SHAIKH
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230292316
|
|
SHAIKH NAYYUM DAULAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
AURANGABAD
|
MH-15-001-057-001/281
(DHAVALPUR)
|
1815001000NRG24030720230292940
|
03/07/2023
|
KALIM SHBIR PATEL
|
1815001WL016218
|
KALIM SHBIR PATEL
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230292317
|
|
PATEL KALIM SHABIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
AURANGABAD
|
MH-15-001-057-001/303
(DHAVALPUR)
|
1815001000NRG24030720230292941
|
03/07/2023
|
BALU CHAMPALAL CHANDRE
|
1815001WL016218
|
BALU CHAMPALAL CHANDRE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230292351
|
|
Mr. BALU CHAMPALAL CHANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
AURANGABAD
|
MH-15-001-057-001/393
(DHAVALPUR)
|
1815001000NRG24030720230292942
|
03/07/2023
|
SATISH RAMESH MALI
|
1815001WL016218
|
SATISH RAMESH MALI
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230292360
|
|
Mr. Satish Ramesh Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
AURANGABAD
|
MH-15-001-122-001/14
(GADHE-JALGAON)
|
1815001000NRG24030720230292887
|
03/07/2023
|
BALU ANAND GADHEKAR
|
1815001WL016216
|
BALU ANAND GADHEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292358
|
|
BALU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
AURANGABAD
|
MH-15-001-122-001/142
(GADHE-JALGAON)
|
1815001000NRG24030720230293462
|
03/07/2023
|
AKASH PRAKASH KORADE
|
1815001WL016254
|
AKASH PRAKASH KORADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292361
|
|
Mr. Aakash Prakash Korde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
AURANGABAD
|
MH-15-001-122-001/2496
(GADHE-JALGAON)
|
1815001000NRG24030720230293500
|
03/07/2023
|
BHAUSAHEB DAGDU THOMBRE
|
1815001WL016256
|
BHAUSAHEB DAGDU THOMBRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230292356
|
|
Mr. BHAUSAHEB DAGDU THOMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
AURANGABAD
|
MH-15-001-122-001/2704
(GADHE-JALGAON)
|
1815001000NRG24030720230292892
|
03/07/2023
|
RADHABAI MAROTI GADHEKAR
|
1815001WL016216
|
RADHABAI MAROTI GADHEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230292366
|
|
Miss. Radhabai Maroti Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
AURANGABAD
|
MH-15-001-122-001/2774
(GADHE-JALGAON)
|
1815001000NRG24030720230292893
|
03/07/2023
|
SAYYAD JAKIR JAHUR
|
1815001WL016216
|
SAYYAD JAKIR JAHUR
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230292375
|
|
Mr. JAKIR JAHUR SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
AURANGABAD
|
MH-15-001-122-001/3141
(GADHE-JALGAON)
|
1815001000NRG24030720230292895
|
03/07/2023
|
MIRZA AYYUB BEG
|
1815001WL016216
|
MIRZA AYYUB BEG
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230292315
|
|
MIRZA AYYUB BEG DARBAR BEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
AURANGABAD
|
MH-15-001-122-001/3162
(GADHE-JALGAON)
|
1815001000NRG24030720230292896
|
03/07/2023
|
KACHARU ANANDRAV GADEKAR
|
1815001WL016216
|
KACHARU ANANDRAV GADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230292359
|
|
KACHARU ANANDRAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292929
|
292929
|
|
|
|
|
|
|
|