|
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-15-001-054-001/242
(DAI GAVHAN)
|
1815001000NRG23240120230479130
|
24/01/2023
|
DINESH SALUBA KHAKRE
|
1815001WL031504
|
DINESH SALUBA KHAKRE
|
00045
|
BARB0GARAUR
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164102741
|
|
DINESH SALUBA KHAKARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-046-001/742
(ZALTA)
|
1815001000NRG23230120230477540
|
24/01/2023
|
GITA GOVIND MORE
|
1815001WL031398
|
GITA GOVIND MORE
|
00045
|
BARB0SATAUR
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164102756
|
|
Gita Govind More
|
BANK OF BARODA(606985)
|
|
3
|
AURANGABAD
|
MH-15-001-046-001/742
(ZALTA)
|
1815001000NRG23230120230477541
|
24/01/2023
|
SARALA GANESH MORE
|
1815001WL031398
|
SARALA GANESH MORE
|
00045
|
BARB0SATAUR
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164102755
|
|
Sarala Ganesh More
|
BANK OF BARODA(606985)
|
|
4
|
AURANGABAD
|
MH-15-001-118-001/242
(ADGAON BUDRUK)
|
1815001000NRG23240120230481228
|
24/01/2023
|
PRAMOD RUSHIDRA HUSE
|
1815001WL031626
|
PRAMOD RUSHIDRA HUSE
|
00045
|
BARB0SATAUR
|
1536
|
1536
|
Rejected
|
25/01/2023
|
|
8164102754
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-027-001/28
(WADKHA)
|
1815001000NRG23240120230479566
|
24/01/2023
|
DILIP JANARDHAN KHANDAGALE
|
1815001WL031537
|
DILIP JANARDHAN KHANDAGALE
|
00048
|
BKID0000685
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164102733
|
|
DILIP JANARDHAN KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-046-001/742
(ZALTA)
|
1815001000NRG23230120230477538
|
24/01/2023
|
GOVIND MANOHAR MORE
|
1815001WL031398
|
GOVIND MANOHAR MORE
|
00051
|
MAHB0000196
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164102735
|
|
MORE GOVIND MANOHARRAO
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AURANGABAD
|
MH-15-001-046-001/750
(ZALTA)
|
1815001000NRG23230120230477551
|
24/01/2023
|
JANABAI KARBHARI SHINDE
|
1815001WL031398
|
JANABAI KARBHARI SHINDE
|
00051
|
MAHB0000196
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164102760
|
|
Mrs. JANABAI KARBHARI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AURANGABAD
|
MH-15-001-046-001/776
(ZALTA)
|
1815001000NRG23230120230477567
|
24/01/2023
|
EKNATH SURYABHAN SONNE
|
1815001WL031398
|
EKNATH SURYABHAN SONNE
|
00051
|
MAHB0000196
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164102734
|
|
Mr. EKNATH SURYBHAN SONNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
MH-15-001-005-001/273
(DARAKWADI)
|
1815001000NRG23240120230482779
|
24/01/2023
|
SACHIN TEJRAO WAGH
|
1815001WL031714
|
SACHIN TEJRAO WAGH
|
00089
|
CBIN0281164
|
1280
|
1280
|
Processed
|
25/01/2023
|
|
8164102747
|
|
Mr. Sachin Tejarao Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
AURANGABAD
|
MH-15-001-054-001/162
(DAI GAVHAN)
|
1815001000NRG23230120230478491
|
24/01/2023
|
EKNATH LAKSHMAN CHANDNE
|
1815001WL031437
|
EKNATH LAKSHMAN CHANDNE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164102745
|
|
Master ANAND EKNATH CHANDANE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURANGABAD
|
MH-15-001-054-001/235
(DAI GAVHAN)
|
1815001000NRG23240120230479127
|
24/01/2023
|
SUSHILA NIVRUTEE GORE
|
1815001WL031503
|
SUSHILA NIVRUTEE GORE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164102749
|
|
Mr. NIVRUTTI VISHNU GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURANGABAD
|
MH-15-001-054-001/240
(DAI GAVHAN)
|
1815001000NRG23240120230479706
|
24/01/2023
|
BHAUSAHEB VITTHAL GORE
|
1815001WL031545
|
BHAUSAHEB VITTHAL GORE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164102738
|
|
Mr. BHAUSAHEB VITTHAL GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURANGABAD
|
MH-15-001-054-001/278
(DAI GAVHAN)
|
1815001000NRG23240120230479714
|
24/01/2023
|
LAXMIBAI SHIVAJI GORE
|
1815001WL031546
|
LAXMIBAI SHIVAJI GORE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164102740
|
|
LAXMI SHIVAJI GORE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AURANGABAD
|
MH-15-001-054-001/287
(DAI GAVHAN)
|
1815001000NRG23230120230478499
|
24/01/2023
|
KISAN PARAJI GORE
|
1815001WL031437
|
KISAN PARAJI GORE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164102743
|
|
Mr. KISAN PARAJI GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURANGABAD
|
MH-15-001-054-001/319
(DAI GAVHAN)
|
1815001000NRG23240120230479119
|
24/01/2023
|
BALIRAM JAGNNATH GORE
|
1815001WL031502
|
BALIRAM JAGNNATH GORE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164102748
|
|
BALIRAM JAGANATH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
AURANGABAD
|
MH-15-001-054-001/319
(DAI GAVHAN)
|
1815001000NRG23240120230479120
|
24/01/2023
|
NANDABAI BALIRAM GORE
|
1815001WL031502
|
NANDABAI BALIRAM GORE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164102742
|
|
Mrs. NANDABAI BALIRAM GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURANGABAD
|
MH-15-001-054-001/326
(DAI GAVHAN)
|
1815001000NRG23230120230478502
|
24/01/2023
|
ANJANA SAINATH GORE
|
1815001WL031437
|
ANJANA SAINATH GORE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164102751
|
|
Miss. Anjana Shainath Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
AURANGABAD
|
MH-15-001-054-001/326
(DAI GAVHAN)
|
1815001000NRG23230120230478501
|
24/01/2023
|
SAINATH VITTHALRAO GORE
|
1815001WL031437
|
SAINATH VITTHALRAO GORE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164102739
|
|
SAINATH VITTHALRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
AURANGABAD
|
MH-15-001-054-001/57
(DAI GAVHAN)
|
1815001000NRG23230120230478504
|
24/01/2023
|
DATTA GOVINDRAO GORE
|
1815001WL031437
|
DATTA GOVINDRAO GORE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164102744
|
|
Mr. DATTA GOVIND GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AURANGABAD
|
MH-15-001-054-001/57
(DAI GAVHAN)
|
1815001000NRG23230120230478505
|
24/01/2023
|
LAKSHMI DATTA GORE
|
1815001WL031437
|
LAKSHMI DATTA GORE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164102752
|
|
Miss. Laxmi Datta Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18176
|
18176
|
|
|
|
|
|
|
|
|
21
|
AURANGABAD
|
MH-15-001-005-001/271
(DARAKWADI)
|
1815001000NRG23240120230482776
|
24/01/2023
|
BALUSHA BHIKA BANKAR
|
1815001WL031714
|
BALUSHA BHIKA BANKAR
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
25/01/2023
|
|
8164102722
|
|
Mr. BALUSHA BHIKA BANAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURANGABAD
|
MH-15-001-005-001/271
(DARAKWADI)
|
1815001000NRG23240120230482777
|
24/01/2023
|
NANDABAI BALUSHA BANKAR
|
1815001WL031714
|
NANDABAI BALUSHA BANKAR
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
25/01/2023
|
|
8164102724
|
|
NANDABAI BALUSHA BANAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
AURANGABAD
|
MH-15-001-005-001/290
(DARAKWADI)
|
1815001000NRG23240120230481541
|
24/01/2023
|
AMOL DHANAJI BANKAR
|
1815001WL031637
|
AMOL DHANAJI BANKAR
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
25/01/2023
|
|
8164102725
|
|
Mr. AMOL DHANAJI BANAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AURANGABAD
|
MH-15-001-005-001/290
(DARAKWADI)
|
1815001000NRG23240120230481538
|
24/01/2023
|
DHNAJI SARJERAO BANKAR
|
1815001WL031637
|
DHNAJI SARJERAO BANKAR
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
25/01/2023
|
|
8164102717
|
|
Mr. DHANAJI SARJERAO BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AURANGABAD
|
MH-15-001-005-001/290
(DARAKWADI)
|
1815001000NRG23240120230481540
|
24/01/2023
|
GAUTAM DHNAJI BANKAR
|
1815001WL031637
|
GAUTAM DHNAJI BANKAR
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
25/01/2023
|
|
8164102727
|
|
Mr. GOUTAM DHANAJI BANAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AURANGABAD
|
MH-15-001-005-001/290
(DARAKWADI)
|
1815001000NRG23240120230481539
|
24/01/2023
|
LAKSHMIBAI DHNAJI BANKAR
|
1815001WL031637
|
LAKSHMIBAI DHNAJI BANKAR
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
25/01/2023
|
|
8164102714
|
|
LAXMIBAI DHANAJI BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
AURANGABAD
|
MH-15-001-005-001/290
(DARAKWADI)
|
1815001000NRG23240120230481542
|
24/01/2023
|
MANISHA AMOL BANKAR
|
1815001WL031637
|
MANISHA AMOL BANKAR
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
25/01/2023
|
|
8164102728
|
|
Miss. MANISHA BHASKAR SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AURANGABAD
|
MH-15-001-005-001/290
(DARAKWADI)
|
1815001000NRG23240120230481543
|
24/01/2023
|
VARSHA GAUTAM BANKAR
|
1815001WL031637
|
VARSHA GAUTAM BANKAR
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
25/01/2023
|
|
8164102726
|
|
VARSHA GAUTAM BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
AURANGABAD
|
MH-15-001-005-001/334
(DARAKWADI)
|
1815001000NRG23240120230482780
|
24/01/2023
|
PRIYANKA KALYAN WAGH
|
1815001WL031714
|
PRIYANKA KALYAN WAGH
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
25/01/2023
|
|
8164102723
|
|
PRIYANKA KALYAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
AURANGABAD
|
MH-15-001-012-001/145
(KONEWADI)
|
1815001000NRG23240120230483643
|
24/01/2023
|
SUNITA GAJANAN BHOSALE
|
1815001WL031766
|
SUNITA GAJANAN BHOSALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Rejected
|
25/01/2023
|
|
8164102731
|
Account Closed
|
|
|
|
31
|
AURANGABAD
|
MH-15-001-012-001/145
(KONEWADI)
|
1815001000NRG23240120230480152
|
24/01/2023
|
SUNITA GAJANAN BHOSALE
|
1815001WL031578
|
SUNITA GAJANAN BHOSALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Rejected
|
25/01/2023
|
|
8164102732
|
Account Closed
|
|
|
|
32
|
AURANGABAD
|
MH-15-001-046-001/742
(ZALTA)
|
1815001000NRG23230120230477539
|
24/01/2023
|
GANESH MANOHAR MORE
|
1815001WL031398
|
GANESH MANOHAR MORE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164102711
|
|
MR GANESH MANOHAR MORE
|
STATE BANK OF INDIA(508548)
|
|
33
|
AURANGABAD
|
MH-15-001-054-001/235
(DAI GAVHAN)
|
1815001000NRG23240120230479126
|
24/01/2023
|
NIVRUTEE VISHNU GORE
|
1815001WL031503
|
NIVRUTEE VISHNU GORE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164102715
|
|
Mr. NIVRUTTI VISHNU GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AURANGABAD
|
MH-15-001-054-001/242
(DAI GAVHAN)
|
1815001000NRG23240120230479128
|
24/01/2023
|
SALUBA BABURAO KHAKRE
|
1815001WL031504
|
SALUBA BABURAO KHAKRE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164102712
|
|
SALUBA BABURAO KHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
AURANGABAD
|
MH-15-001-054-001/284
(DAI GAVHAN)
|
1815001000NRG23240120230479145
|
24/01/2023
|
MUKTA RAJENDRA GORE
|
1815001WL031507
|
MUKTA RAJENDRA GORE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164102721
|
|
MUKTABAI RAJENDRA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
AURANGABAD
|
MH-15-001-054-001/284
(DAI GAVHAN)
|
1815001000NRG23240120230479144
|
24/01/2023
|
RAJENDRA ASARAM GORE
|
1815001WL031507
|
RAJENDRA ASARAM GORE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164102718
|
|
RAJENDRA ASARAM GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
AURANGABAD
|
MH-15-001-054-001/287
(DAI GAVHAN)
|
1815001000NRG23230120230478500
|
24/01/2023
|
VANDANA KISAN GORE
|
1815001WL031437
|
VANDANA KISAN GORE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164102719
|
|
Miss. Vandana Gajanan Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
AURANGABAD
|
MH-15-001-054-001/364
(DAI GAVHAN)
|
1815001000NRG23240120230479121
|
24/01/2023
|
AKSHAY VITTHALRAO KHAKARE
|
1815001WL031502
|
AKSHAY VITTHALRAO KHAKARE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164102720
|
|
Mr. AKSHAY VITTHALRAO KHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AURANGABAD
|
MH-15-001-054-001/364
(DAI GAVHAN)
|
1815001000NRG23240120230479123
|
24/01/2023
|
LAXMI VITTHAL KHAKARE
|
1815001WL031502
|
LAXMI VITTHAL KHAKARE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164102716
|
|
Mrs. LAXMI VITTHAL KHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AURANGABAD
|
MH-15-001-054-001/364
(DAI GAVHAN)
|
1815001000NRG23240120230479122
|
24/01/2023
|
VITTHAL KISAN KHAKARE
|
1815001WL031502
|
VITTHAL KISAN KHAKARE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164102713
|
|
Mrs. LAXMI VITTHAL KHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AURANGABAD
|
MH-15-001-101-001/291
(POKHARI)
|
1815001000NRG23240120230482440
|
24/01/2023
|
PRAYAGBAI ABAJI HARNE
|
1815001WL031683
|
PRAYAGBAI ABAJI HARNE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
25/01/2023
|
|
8164102730
|
|
MRS PRAYAGABAI ABARAO HARANE
|
STATE BANK OF INDIA(508548)
|
|
42
|
AURANGABAD
|
MH-15-001-101-001/315
(POKHARI)
|
1815001000NRG23240120230482447
|
24/01/2023
|
SUNDRABAI SANDU MATE
|
1815001WL031683
|
SUNDRABAI SANDU MATE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
25/01/2023
|
|
8164102729
|
|
SUNDARABAI SANDU MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
AURANGABAD
|
MH-15-001-118-001/242
(ADGAON BUDRUK)
|
1815001000NRG23240120230481227
|
24/01/2023
|
SANDIP RUSHIDRA HUSE
|
1815001WL031626
|
SANDIP RUSHIDRA HUSE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164102710
|
|
Mr. Sandip Rushindra Huse
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32512
|
32512
|
|
|
|
|
|
|
|
|
44
|
AURANGABAD
|
MH-15-001-028-001/996
(WARUD)
|
1815001000NRG23240120230483932
|
24/01/2023
|
ANNA GANGARAM DANDGE
|
1815001WL031787
|
ANNA GANGARAM DANDGE
|
00176
|
IDIB000A678
|
1024
|
1024
|
Processed
|
25/01/2023
|
|
8164102736
|
|
Mr. Anna Gangaram Dandge
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
45
|
AURANGABAD
|
MH-15-001-027-001/28
(WADKHA)
|
1815001000NRG23240120230479569
|
24/01/2023
|
ASHWINI DILIP KHANDAGALE
|
1815001WL031537
|
ASHWINI DILIP KHANDAGALE
|
00176
|
IDIB000S656
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164102759
|
|
ASHWINI DILIP KHANDAGALE
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
AURANGABAD
|
MH-15-001-027-001/28
(WADKHA)
|
1815001000NRG23240120230479568
|
24/01/2023
|
KIRAN DILIP KHANDAGALE
|
1815001WL031537
|
KIRAN DILIP KHANDAGALE
|
00176
|
IDIB000S656
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164102757
|
|
KIRAN DILIP KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AURANGABAD
|
MH-15-001-027-001/28
(WADKHA)
|
1815001000NRG23240120230479567
|
24/01/2023
|
SHARADA DILIP KHANDAGALE
|
1815001WL031537
|
SHARADA DILIP KHANDAGALE
|
00176
|
IDIB000S656
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164102761
|
|
SHARADA DILIP KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
AURANGABAD
|
MH-15-001-028-001/1209
(WARUD)
|
1815001000NRG23240120230482486
|
24/01/2023
|
SHAIKH SAHEBLAL SHAIKH MAHEBUB
|
1815001WL031687
|
SHAIKH SAHEBLAL SHAIKH MAHEBUB
|
00176
|
IDIB000S656
|
1024
|
1024
|
Processed
|
25/01/2023
|
|
8164102753
|
|
SHAIKH SAHEBLAL SHAIKH MAHEBOOB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
49
|
AURANGABAD
|
MH-15-001-101-001/315
(POKHARI)
|
1815001000NRG23240120230482446
|
24/01/2023
|
MURALEEDHAR SANDU MATE
|
1815001WL031683
|
MURALEEDHAR SANDU MATE
|
00415
|
SBIN0018278
|
1280
|
1280
|
Processed
|
25/01/2023
|
|
8164102746
|
|
RAVINDRA SANDU MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
AURANGABAD
|
MH-15-001-101-001/315
(POKHARI)
|
1815001000NRG23240120230482448
|
24/01/2023
|
RAVINDRA SANDU MATE
|
1815001WL031683
|
RAVINDRA SANDU MATE
|
00415
|
SBIN0018278
|
1280
|
1280
|
Processed
|
25/01/2023
|
|
8164102737
|
|
MR RAVINDRA SANDU MATE
|
STATE BANK OF INDIA(508548)
|
|
51
|
AURANGABAD
|
MH-15-001-101-001/315
(POKHARI)
|
1815001000NRG23240120230482450
|
24/01/2023
|
RUPALI RAVINDRA MATE
|
1815001WL031683
|
RUPALI RAVINDRA MATE
|
00415
|
SBIN0018278
|
1280
|
1280
|
Processed
|
25/01/2023
|
|
8164102750
|
|
RUPALI MUKUNDA SATPUTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
52
|
AURANGABAD
|
MH-15-001-080-001/1024
(KARMAD)
|
1815001000NRG23240120230479599
|
24/01/2023
|
GANESH RAMBHAU MULE
|
1815001WL031539
|
GANESH RAMBHAU MULE
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164102765
|
|
Mr. Ganesh Rambhau Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
53
|
AURANGABAD
|
MH-15-001-042-001/3253
(APATGAON)
|
1815001000NRG23240120230481276
|
24/01/2023
|
BALASAHEB MARUTI KUBER
|
1815001WL031628
|
BALASAHEB MARUTI KUBER
|
1143
|
MAHG0005118
|
1024
|
1024
|
Processed
|
25/01/2023
|
|
8164102764
|
|
BALASAHEB MAROTI KUBER
|
BANK OF BARODA(606985)
|
|
54
|
AURANGABAD
|
MH-15-001-054-001/240
(DAI GAVHAN)
|
1815001000NRG23230120230478495
|
24/01/2023
|
KAVERI BHAUSAHEB GORE
|
1815001WL031437
|
KAVERI BHAUSAHEB GORE
|
1143
|
MAHG0005118
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164102766
|
|
MR KAVERI BHAUSAHEB GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
55
|
AURANGABAD
|
MH-15-001-012-001/145
(KONEWADI)
|
1815001000NRG23240120230483642
|
24/01/2023
|
GAJANAN KESHERAO BHOSLE
|
1815001WL031766
|
GAJANAN KESHERAO BHOSLE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164102762
|
|
GAJANAN KESHAV BHOSALE
|
BANK OF INDIA(508505)
|
|
56
|
AURANGABAD
|
MH-15-001-012-001/86
(KONEWADI)
|
1815001000NRG23240120230483650
|
24/01/2023
|
KAKASAHEB EKNATH BHOSLE
|
1815001WL031766
|
KAKASAHEB EKNATH BHOSLE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164102763
|
|
Mr. KAKASAHEB EKNATH and SUNITA KAKASAHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
AURANGABAD
|
MH-15-001-012-001/86
(KONEWADI)
|
1815001000NRG23240120230483652
|
24/01/2023
|
KAMALBAI SOMINATH BHOSLE
|
1815001WL031766
|
KAMALBAI SOMINATH BHOSLE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
25/01/2023
|
|
8164102758
|
|
KAMALBAI SOMINATH BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82176
|
82176
|
|
|
|
|
|
|
|