|
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
|
GANAGAPUR
|
MH-15-007-009-001/83
(DINWADA)
|
1815007104NRG24290220241485325
|
29/02/2024
|
JIJABAI SUDAM GAYAKE
|
1815007WL083970
|
JIJABAI SUDAM GAYAKE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240266861
|
|
JIJABAI SUDAM GAYAKE
|
BANK OF INDIA(508505)
|
|
2
|
GANAGAPUR
|
MH-15-007-009-003/75
(DINWADA)
|
1815007104NRG24290220241485354
|
29/02/2024
|
GOKUL DIGAMBAR SHEJUD
|
1815007WL083970
|
GOKUL DIGAMBAR SHEJUD
|
00048
|
BKID0000684
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115240265182
|
|
GOKUL DIGMBAR SHEJVAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
GANAGAPUR
|
MH-15-007-012-001/55
(BUTTE WADGAON)
|
1815007012NRG24290220241487888
|
29/02/2024
|
BHAGINATH SURYABHAN KHEDAKAR
|
1815007012WL084118
|
BHAGINATH SURYABHAN KHEDAKAR
|
00048
|
BKID0000684
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115240265184
|
|
BHAGINATH SURYABHAN KHEDKAR
|
BANK OF INDIA(508505)
|
|
4
|
GANAGAPUR
|
MH-15-007-044-001/639
(RAIPUR)
|
1815007044NRG24290220241487818
|
29/02/2024
|
GANESH BHAUSAHEB DESHMUKH
|
1815007044WL084114
|
GANESH BHAUSAHEB DESHMUKH
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240265185
|
|
GANESH BHAUSAHEB DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
GANAGAPUR
|
MH-15-007-044-001/893
(RAIPUR)
|
1815007044NRG24290220241487820
|
29/02/2024
|
JAYSHRI PUNJARAM BARHATE
|
1815007044WL084114
|
JAYSHRI PUNJARAM BARHATE
|
00048
|
BKID0000684
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240265187
|
|
JAYSHRI PUNJARAM BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
GANAGAPUR
|
MH-15-007-044-001/893
(RAIPUR)
|
1815007044NRG24290220241487819
|
29/02/2024
|
PUNJARAM BABURAO BARHATE
|
1815007044WL084114
|
PUNJARAM BABURAO BARHATE
|
00048
|
BKID0000684
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240265186
|
|
PUNJARAM BABURAO BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
GANAGAPUR
|
MH-15-007-044-001/943
(RAIPUR)
|
1815007044NRG24290220241487823
|
29/02/2024
|
RAMESH VITHHAL BARHATE
|
1815007044WL084114
|
RAMESH VITHHAL BARHATE
|
00048
|
BKID0000684
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240265183
|
|
RAMESH VITHHAL BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10694
|
10694
|
|
|
|
|
|
|
|
|
8
|
GANAGAPUR
|
MH-15-007-009-002/713
(DINWADA)
|
1815007104NRG24290220241485336
|
29/02/2024
|
SUMIYYA EKBAL SHAHA
|
1815007WL083970
|
SUMIYYA EKBAL SHAHA
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240266873
|
|
Mrs. SUMAIYYA EKBAL SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
GANAGAPUR
|
MH-15-007-072-001/78
(PANDHAROHAL)
|
1815007000NRG24290220241486495
|
29/02/2024
|
VANITA HARIBHAU MANOHAR
|
1815007WL084023
|
VANITA HARIBHAU MANOHAR
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240266870
|
|
VANITA HARICHANDRA M
|
BANK OF BARODA(606985)
|
|
10
|
GANAGAPUR
|
MH-15-007-072-003/235
(PANDHAROHAL)
|
1815007000NRG24290220241486514
|
29/02/2024
|
REKHA VISHNU SURYAWANSHI
|
1815007WL084023
|
REKHA VISHNU SURYAWANSHI
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240266872
|
|
Miss. Rekha Vishnu Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
11
|
GANAGAPUR
|
MH-15-007-072-003/490
(PANDHAROHAL)
|
1815007000NRG24290220241486531
|
29/02/2024
|
SHIVAJI SANJAY SURYAVANSHI
|
1815007WL084023
|
SHIVAJI SANJAY SURYAVANSHI
|
00051
|
MAHB0001578
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240266871
|
|
MR SHIVAJI SANJAY SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
12
|
GANAGAPUR
|
MH-15-007-009-002/712
(DINWADA)
|
1815007104NRG24290220241485335
|
29/02/2024
|
RIYAJ FARUKH SHAIKH
|
1815007WL083970
|
RIYAJ FARUKH SHAIKH
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240265203
|
|
Mr. RIYAJ FARUKH SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GANAGAPUR
|
MH-15-007-009-003/5
(DINWADA)
|
1815007104NRG24290220241485346
|
29/02/2024
|
KAILAS DIGAMBAR SHEJUD
|
1815007WL083970
|
KAILAS DIGAMBAR SHEJUD
|
00089
|
CBIN0281163
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115240265189
|
|
KAILAS DIGAMBAR SHEJUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
GANAGAPUR
|
MH-15-007-009-003/581
(DINWADA)
|
1815007104NRG24290220241485348
|
29/02/2024
|
KASHINATH BARKU PAWAR
|
1815007WL083970
|
KASHINATH BARKU PAWAR
|
00089
|
CBIN0281163
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115240266859
|
|
Mr. KASHINATH BARKU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GANAGAPUR
|
MH-15-007-009-003/59
(DINWADA)
|
1815007104NRG24290220241485350
|
29/02/2024
|
BHASKAR DIGAMBAR SHEJUD
|
1815007WL083970
|
BHASKAR DIGAMBAR SHEJUD
|
00089
|
CBIN0281163
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115240266860
|
|
BHASKAR DIGAMBAR SHEJUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
GANAGAPUR
|
MH-15-007-012-001/729
(BUTTE WADGAON)
|
1815007012NRG24290220241487891
|
29/02/2024
|
Savita Gokul Khedkar
|
1815007012WL084118
|
Savita Gokul Khedkar
|
00089
|
CBIN0281163
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115240266862
|
|
Mrs. Savita Gokul Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
GANAGAPUR
|
MH-15-007-032-001/206
(SIREGAON)
|
1815007000NRG24290220241487857
|
29/02/2024
|
BHIMABAI HIRLAL PATRE
|
1815007WL084117
|
BHIMABAI HIRLAL PATRE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240265197
|
|
Mrs. BHIMABAI HIRALAL PATARE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GANAGAPUR
|
MH-15-007-032-001/206
(SIREGAON)
|
1815007000NRG24290220241487856
|
29/02/2024
|
HIRLAL DAGDU PATRE
|
1815007WL084117
|
HIRLAL DAGDU PATRE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240265188
|
|
HIRLAL DAGDU PATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
GANAGAPUR
|
MH-15-007-032-001/224
(SIREGAON)
|
1815007000NRG24290220241487863
|
29/02/2024
|
BHARATI LAXMAN PATRE
|
1815007WL084117
|
BHARATI LAXMAN PATRE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240265206
|
|
Mrs. Bharati Laxman Patare
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GANAGAPUR
|
MH-15-007-032-001/224
(SIREGAON)
|
1815007000NRG24290220241487862
|
29/02/2024
|
LAXMAN BALU PATRE
|
1815007WL084117
|
LAXMAN BALU PATRE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240265207
|
|
Mr. Laxman Balu Patare
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GANAGAPUR
|
MH-15-007-032-001/369
(SIREGAON)
|
1815007000NRG24290220241487871
|
29/02/2024
|
MEENA MUKTESHWAR PATRE
|
1815007WL084117
|
MEENA MUKTESHWAR PATRE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240265205
|
|
Ms. Meena Mukteshvar Patare
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GANAGAPUR
|
MH-15-007-032-001/369
(SIREGAON)
|
1815007000NRG24290220241487870
|
29/02/2024
|
MUKTESHWAR HIRLAL PATRE
|
1815007WL084117
|
MUKTESHWAR HIRLAL PATRE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240265191
|
|
MUKTESHWAR HIRLAL PATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
GANAGAPUR
|
MH-15-007-032-001/370
(SIREGAON)
|
1815007000NRG24290220241487872
|
29/02/2024
|
MACHCHHINDRA HIRLAL PATRE
|
1815007WL084117
|
MACHCHHINDRA HIRLAL PATRE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240265198
|
|
MACHINDRA HIRALAL PATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GANAGAPUR
|
MH-15-007-032-001/370
(SIREGAON)
|
1815007000NRG24290220241487873
|
29/02/2024
|
SUNITA MACHCHHINDRA PATRE
|
1815007WL084117
|
SUNITA MACHCHHINDRA PATRE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240265204
|
|
Ms. Sunita Machhindra Patre
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GANAGAPUR
|
MH-15-007-032-001/393
(SIREGAON)
|
1815007000NRG24290220241487877
|
29/02/2024
|
DNYANESHWAR SHIVLAL SHELAR
|
1815007WL084117
|
DNYANESHWAR SHIVLAL SHELAR
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240265211
|
|
Mr. Dnyaneshwar Shivlal Shelar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GANAGAPUR
|
MH-15-007-032-001/509
(SIREGAON)
|
1815007000NRG24290220241487882
|
29/02/2024
|
RAJU VITTHAL GOTE
|
1815007WL084117
|
RAJU VITTHAL GOTE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240265190
|
|
Mr. RAJU VITTHAL GOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
GANAGAPUR
|
MH-15-007-032-001/525
(SIREGAON)
|
1815007000NRG24290220241487883
|
29/02/2024
|
KRUSNNA NANDU GOTE
|
1815007WL084117
|
KRUSNNA NANDU GOTE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240266858
|
|
Mr. Krushna Nandu Gote
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25334
|
25334
|
|
|
|
|
|
|
|
|
28
|
GANAGAPUR
|
MH-15-007-072-002/356
(PANDHAROHAL)
|
1815007000NRG24290220241486502
|
29/02/2024
|
DNYNESHWAR MURLIDHAR SURYAWANSHI
|
1815007WL084023
|
DNYNESHWAR MURLIDHAR SURYAWANSHI
|
00114
|
YESB0AUR132
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240265173
|
|
DNYNESHWAR MURLIDHAR SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
29
|
GANAGAPUR
|
MH-15-007-009-001/49
(DINWADA)
|
1815007104NRG24290220241485322
|
29/02/2024
|
NANDA SHAINATH ANDHUDE
|
1815007WL083970
|
NANDA SHAINATH ANDHUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240265149
|
|
Miss. Sunndabai Shainath Adhude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
GANAGAPUR
|
MH-15-007-009-002/123
(DINWADA)
|
1815007104NRG24290220241485328
|
29/02/2024
|
KAYYUAM BHIKAN SHAH
|
1815007WL083970
|
KAYYUAM BHIKAN SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240265142
|
|
KAYYUAM BHIKAN SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
GANAGAPUR
|
MH-15-007-009-002/136
(DINWADA)
|
1815007104NRG24290220241485330
|
29/02/2024
|
SHEKH ISSA SHABU
|
1815007WL083970
|
SHEKH ISSA SHABU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240265154
|
|
SHEKH ISSA SHABU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
GANAGAPUR
|
MH-15-007-044-001/1081
(RAIPUR)
|
1815007044NRG24290220241487788
|
29/02/2024
|
SITARAM SANJAY DESHMUKH
|
1815007044WL084114
|
SITARAM SANJAY DESHMUKH
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240265147
|
|
SITARAM SANJAY DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
GANAGAPUR
|
MH-15-007-044-001/1086
(RAIPUR)
|
1815007044NRG24290220241487790
|
29/02/2024
|
RAMESHWAR PIRAJI DESHMUKH
|
1815007044WL084114
|
RAMESHWAR PIRAJI DESHMUKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240265150
|
|
RAMESHWAR PIRAJI DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
GANAGAPUR
|
MH-15-007-044-001/144
(RAIPUR)
|
1815007044NRG24290220241487805
|
29/02/2024
|
NASHIR BADSHAHA
|
1815007044WL084114
|
NASHIR BADSHAHA
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240265152
|
|
NASHIR BADSHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
GANAGAPUR
|
MH-15-007-044-001/159
(RAIPUR)
|
1815007044NRG24290220241487806
|
29/02/2024
|
SITARAM JANARDHAN DESHMUKH
|
1815007044WL084114
|
SITARAM JANARDHAN DESHMUKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240265141
|
|
SITARAM JANARDHAN DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
GANAGAPUR
|
MH-15-007-044-001/176
(RAIPUR)
|
1815007044NRG24290220241487809
|
29/02/2024
|
GANI SHEKH DILDAR
|
1815007044WL084114
|
GANI SHEKH DILDAR
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240265144
|
|
GANI SHEKH DILDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
GANAGAPUR
|
MH-15-007-044-001/955
(RAIPUR)
|
1815007044NRG24290220241487826
|
29/02/2024
|
AKSHAY CHANGDEV DESHMUKH
|
1815007044WL084114
|
AKSHAY CHANGDEV DESHMUKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240265151
|
|
AKSHAY DESHMUKH
|
BANK OF INDIA(508505)
|
|
38
|
GANAGAPUR
|
MH-15-007-044-001/955
(RAIPUR)
|
1815007044NRG24290220241487824
|
29/02/2024
|
CHANGDEV VITHTHAL DESHMUKH
|
1815007044WL084114
|
CHANGDEV VITHTHAL DESHMUKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240265148
|
|
CHANGDEV VITHTHAL DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
GANAGAPUR
|
MH-15-007-044-001/955
(RAIPUR)
|
1815007044NRG24290220241487825
|
29/02/2024
|
YAMUNABAI CHANGDEV DESHMUKH
|
1815007044WL084114
|
YAMUNABAI CHANGDEV DESHMUKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240265153
|
|
YAMUNABAI CHANGDEV DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
GANAGAPUR
|
MH-15-007-072-001/136
(PANDHAROHAL)
|
1815007000NRG24290220241486485
|
29/02/2024
|
Ganesh Asaram Lipane
|
1815007WL084023
|
Ganesh Asaram Lipane
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240265160
|
|
Ganesh Asaram Lipane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
GANAGAPUR
|
MH-15-007-072-001/136
(PANDHAROHAL)
|
1815007000NRG24290220241486486
|
29/02/2024
|
Kalpna Ganesh Lipane
|
1815007WL084023
|
Kalpna Ganesh Lipane
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240265172
|
|
Kalpna Ganesh Lipane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
GANAGAPUR
|
MH-15-007-072-001/193
(PANDHAROHAL)
|
1815007000NRG24290220241486487
|
29/02/2024
|
ANIL KALYAN VALLAY
|
1815007WL084023
|
ANIL KALYAN VALLAY
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240265164
|
|
ANIL KALYAN VALLAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
GANAGAPUR
|
MH-15-007-072-001/37
(PANDHAROHAL)
|
1815007000NRG24290220241486491
|
29/02/2024
|
ASHOK GOPINATH JEUGHALE
|
1815007WL084023
|
ASHOK GOPINATH JEUGHALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240265174
|
|
ASHOK GOPINATH JEUGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
GANAGAPUR
|
MH-15-007-072-001/65
(PANDHAROHAL)
|
1815007000NRG24290220241486492
|
29/02/2024
|
MUKUND GANGADHAR NAVLE
|
1815007WL084023
|
MUKUND GANGADHAR NAVLE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240265159
|
|
MUKUND GANGADHAR NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
GANAGAPUR
|
MH-15-007-072-001/66
(PANDHAROHAL)
|
1815007000NRG24290220241486494
|
29/02/2024
|
AVINASH CHANDRAKANT SURYAWANSHI
|
1815007WL084023
|
AVINASH CHANDRAKANT SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240265166
|
|
AVINASH CHANDRAKANT SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
GANAGAPUR
|
MH-15-007-072-001/89
(PANDHAROHAL)
|
1815007000NRG24290220241486497
|
29/02/2024
|
MIRABAI BHAGCHAND JAMADAR
|
1815007WL084023
|
MIRABAI BHAGCHAND JAMADAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240265171
|
|
MIRABAI BHAGCHAND JAMADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
GANAGAPUR
|
MH-15-007-072-002/356
(PANDHAROHAL)
|
1815007000NRG24290220241486503
|
29/02/2024
|
SWATI DNYANESHWAR SURYAWANSHI
|
1815007WL084023
|
SWATI DNYANESHWAR SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240265177
|
|
SWATI DNYANESHWAR SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
GANAGAPUR
|
MH-15-007-072-002/456
(PANDHAROHAL)
|
1815007000NRG24290220241486506
|
29/02/2024
|
BALASAHEB TRYAMBAK SHEWALE
|
1815007WL084023
|
BALASAHEB TRYAMBAK SHEWALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240265169
|
|
Mr. BALASAHEB TRIMBAK SHEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
GANAGAPUR
|
MH-15-007-072-003/324
(PANDHAROHAL)
|
1815007000NRG24290220241486515
|
29/02/2024
|
VIJAY SURESHSING RAJPUT
|
1815007WL084023
|
VIJAY SURESHSING RAJPUT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240265175
|
|
VIJAY SURESHSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
GANAGAPUR
|
MH-15-007-072-003/329
(PANDHAROHAL)
|
1815007000NRG24290220241486516
|
29/02/2024
|
SHIVAJI RAMJI JAMADAR
|
1815007WL084023
|
SHIVAJI RAMJI JAMADAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240265178
|
|
SHIVAJI RAMJI JAMADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
GANAGAPUR
|
MH-15-007-072-003/358
(PANDHAROHAL)
|
1815007000NRG24290220241486517
|
29/02/2024
|
SUBHASH GOPINATH JEUGHALE
|
1815007WL084023
|
SUBHASH GOPINATH JEUGHALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240265165
|
|
SUBHASH GOPINATH JEUGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
GANAGAPUR
|
MH-15-007-072-003/448
(PANDHAROHAL)
|
1815007000NRG24290220241486524
|
29/02/2024
|
DINGABAR ANNASAHEB SURYAWANSHI
|
1815007WL084023
|
DINGABAR ANNASAHEB SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240265176
|
|
Mr. DIGAMBER ANNASAHEB SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
GANAGAPUR
|
MH-15-007-072-003/460
(PANDHAROHAL)
|
1815007000NRG24290220241486525
|
29/02/2024
|
ISHAWARSING RAJPUT
|
1815007WL084023
|
ISHAWARSING RAJPUT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240265161
|
|
ISHAWARSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
54
|
GANAGAPUR
|
MH-15-007-012-001/729
(BUTTE WADGAON)
|
1815007012NRG24290220241487890
|
29/02/2024
|
Gokul Bhaginath Khedkar
|
1815007012WL084118
|
Gokul Bhaginath Khedkar
|
00152
|
HDFC0002681
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115240266856
|
|
Mr. Gokul Bhaginath Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
55
|
GANAGAPUR
|
MH-15-007-009-002/787
(DINWADA)
|
1815007104NRG24290220241485341
|
29/02/2024
|
REHANA SHAGIR PATEL
|
1815007WL083970
|
REHANA SHAGIR PATEL
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240265200
|
|
REHANA SHAGIR PATEL
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
GANAGAPUR
|
MH-15-007-009-001/444
(DINWADA)
|
1815007104NRG24290220241485321
|
29/02/2024
|
SHOBHA VALMIK GAIKE
|
1815007WL083970
|
SHOBHA VALMIK GAIKE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240266886
|
|
MRS SHOBHA VALMIK GAIKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANAGAPUR
|
MH-15-007-009-001/497
(DINWADA)
|
1815007104NRG24290220241485324
|
29/02/2024
|
GAYTRI VIJAY GAIKE
|
1815007WL083970
|
GAYTRI VIJAY GAIKE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240266884
|
|
MRS GAYATRI VIJAY GAIKE
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANAGAPUR
|
MH-15-007-009-001/83
(DINWADA)
|
1815007104NRG24290220241485326
|
29/02/2024
|
SUDAM EKNATH GAIKE
|
1815007WL083970
|
SUDAM EKNATH GAIKE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240266885
|
|
SUDAM EKNATH GAYKE
|
BANK OF INDIA(508505)
|
|
59
|
GANAGAPUR
|
MH-15-007-009-001/862
(DINWADA)
|
1815007104NRG24290220241485327
|
29/02/2024
|
JANARDHAN APPASAHEB GAIKE
|
1815007WL083970
|
JANARDHAN APPASAHEB GAIKE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240265209
|
|
JANARDHAN APPASAHEB GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
GANAGAPUR
|
MH-15-007-009-002/128
(DINWADA)
|
1815007104NRG24290220241485329
|
29/02/2024
|
SHEKH JAVED SHAKIL
|
1815007WL083970
|
SHEKH JAVED SHAKIL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240265195
|
|
JAVED SHAKIL SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GANAGAPUR
|
MH-15-007-009-002/5
(DINWADA)
|
1815007104NRG24290220241485332
|
29/02/2024
|
KARIM LADDU SHAHA
|
1815007WL083970
|
KARIM LADDU SHAHA
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240265193
|
|
MRS KARIM LADDU SHAHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANAGAPUR
|
MH-15-007-009-002/60
(DINWADA)
|
1815007104NRG24290220241485333
|
29/02/2024
|
KADAR RAMU SHAIKH
|
1815007WL083970
|
KADAR RAMU SHAIKH
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240266874
|
|
KADAR RAMU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
GANAGAPUR
|
MH-15-007-009-002/60
(DINWADA)
|
1815007104NRG24290220241485334
|
29/02/2024
|
SHAKIR KADAR SHAIKH
|
1815007WL083970
|
SHAKIR KADAR SHAIKH
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240266877
|
|
MR SHAKIR KADAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANAGAPUR
|
MH-15-007-009-002/713
(DINWADA)
|
1815007104NRG24290220241485337
|
29/02/2024
|
Ikbal Karim Shaha
|
1815007WL083970
|
Ikbal Karim Shaha
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240265201
|
|
MR IKBAL KARIM SHAHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANAGAPUR
|
MH-15-007-009-002/722
(DINWADA)
|
1815007104NRG24290220241485338
|
29/02/2024
|
JAVED GANI SHAIKH
|
1815007WL083970
|
JAVED GANI SHAIKH
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240265199
|
|
MR JAVED GANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANAGAPUR
|
MH-15-007-009-002/722
(DINWADA)
|
1815007104NRG24290220241485339
|
29/02/2024
|
RIJVANA JAVED SHAIKH
|
1815007WL083970
|
RIJVANA JAVED SHAIKH
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240265212
|
|
MRS RIJVANA JAVED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANAGAPUR
|
MH-15-007-009-002/83
(DINWADA)
|
1815007104NRG24290220241485343
|
29/02/2024
|
SHEKH SHAKIL SHEKH GULAM RASUL
|
1815007WL083970
|
SHEKH SHAKIL SHEKH GULAM RASUL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240265194
|
|
SHEKH SHAKIL SHEKH GULAM RASUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
GANAGAPUR
|
MH-15-007-009-002/858
(DINWADA)
|
1815007104NRG24290220241485345
|
29/02/2024
|
Nasrin Shaikh Azeem
|
1815007WL083970
|
Nasrin Shaikh Azeem
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240266851
|
|
MRS NASRIN SHAIKH AZEEM
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANAGAPUR
|
MH-15-007-009-002/858
(DINWADA)
|
1815007104NRG24290220241485344
|
29/02/2024
|
Shaikh Azeem Shaikh Abdul
|
1815007WL083970
|
Shaikh Azeem Shaikh Abdul
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240266887
|
|
Shaikh Azeem Shaikh Abdul
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
GANAGAPUR
|
MH-15-007-009-003/5
(DINWADA)
|
1815007104NRG24290220241485347
|
29/02/2024
|
LALITA KAILAS SHEJVAL
|
1815007WL083970
|
LALITA KAILAS SHEJVAL
|
00415
|
SBIN0017677
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115240265196
|
|
MRS LALLTA KAILAS SHEJVAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANAGAPUR
|
MH-15-007-009-003/59
(DINWADA)
|
1815007104NRG24290220241485351
|
29/02/2024
|
VIKAS BHASKAR SHEJUL
|
1815007WL083970
|
VIKAS BHASKAR SHEJUL
|
00415
|
SBIN0017677
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115240266854
|
|
VIKAS BHASKAR SHEJUL
|
BANK OF INDIA(508505)
|
|
72
|
GANAGAPUR
|
MH-15-007-009-003/75
(DINWADA)
|
1815007104NRG24290220241485355
|
29/02/2024
|
DEVKA GOKUL SHEJVAL
|
1815007WL083970
|
DEVKA GOKUL SHEJVAL
|
00415
|
SBIN0017677
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115240266853
|
|
DEVKA GOKUL SHEJVAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
GANAGAPUR
|
MH-15-007-032-001/205
(SIREGAON)
|
1815007000NRG24290220241487855
|
29/02/2024
|
NANDU VITTHAL GOTE
|
1815007WL084117
|
NANDU VITTHAL GOTE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240266881
|
|
NANDU VITTHAL GOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
GANAGAPUR
|
MH-15-007-032-001/386
(SIREGAON)
|
1815007000NRG24290220241487874
|
29/02/2024
|
SANTOSH VISHWANATH GOTE
|
1815007WL084117
|
SANTOSH VISHWANATH GOTE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240266875
|
|
SANTOSH VISHWANATH GOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
GANAGAPUR
|
MH-15-007-044-001/108
(RAIPUR)
|
1815007044NRG24290220241487787
|
29/02/2024
|
KANTA SANDIP DESHMUKH
|
1815007044WL084114
|
KANTA SANDIP DESHMUKH
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240265192
|
|
KANTABAI SANDIP DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GANAGAPUR
|
MH-15-007-044-001/1085
(RAIPUR)
|
1815007044NRG24290220241487789
|
29/02/2024
|
SHAHENAJBI NASIR SHAIKH
|
1815007044WL084114
|
SHAHENAJBI NASIR SHAIKH
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240266855
|
|
MRS SHAHENAJBI NASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANAGAPUR
|
MH-15-007-044-001/1086
(RAIPUR)
|
1815007044NRG24290220241487791
|
29/02/2024
|
MANISHA RAMESHWAR DESHMUKH
|
1815007044WL084114
|
MANISHA RAMESHWAR DESHMUKH
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240266850
|
|
MRS MANISHA RAMESHWAR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANAGAPUR
|
MH-15-007-044-001/1123
(RAIPUR)
|
1815007044NRG24290220241487798
|
29/02/2024
|
VANDANA GANESH DESHMUKH
|
1815007044WL084114
|
VANDANA GANESH DESHMUKH
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240266849
|
|
MRS VANDNA GANESHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANAGAPUR
|
MH-15-007-044-001/1131
(RAIPUR)
|
1815007044NRG24290220241487801
|
29/02/2024
|
SAMADHAN BADRINATH KANHERE
|
1815007044WL084114
|
SAMADHAN BADRINATH KANHERE
|
00415
|
SBIN0017677
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240265210
|
|
SAMADHAN BADRINATH KANHERE
|
HDFC BANK LTD(607152)
|
|
80
|
GANAGAPUR
|
MH-15-007-044-001/1132
(RAIPUR)
|
1815007044NRG24290220241487803
|
29/02/2024
|
RAHUL BADRINATH KANHERE
|
1815007044WL084114
|
RAHUL BADRINATH KANHERE
|
00415
|
SBIN0017677
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240265202
|
|
MR RAHUL BADRINATH KANHERE
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANAGAPUR
|
MH-15-007-044-001/174
(RAIPUR)
|
1815007044NRG24290220241487808
|
29/02/2024
|
RUKHMINI GOKUL DESHMUKH
|
1815007044WL084114
|
RUKHMINI GOKUL DESHMUKH
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240266852
|
|
MRS RUKHMINI GOKUL DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42162
|
42162
|
|
|
|
|
|
|
|
|
82
|
GANAGAPUR
|
MH-15-007-009-001/44
(DINWADA)
|
1815007104NRG24290220241485319
|
29/02/2024
|
NNANDU KARBHARI GAYAKE
|
1815007WL083970
|
NNANDU KARBHARI GAYAKE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240266878
|
|
NNANDU KARBHARI GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
GANAGAPUR
|
MH-15-007-009-001/497
(DINWADA)
|
1815007104NRG24290220241485323
|
29/02/2024
|
DANEYSHVAR RAGHUNATH GAYKE
|
1815007WL083970
|
DANEYSHVAR RAGHUNATH GAYKE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240266883
|
|
MR VIJAY SUDAM GAIKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANAGAPUR
|
MH-15-007-009-003/586
(DINWADA)
|
1815007104NRG24290220241485349
|
29/02/2024
|
KALABAI BARKU PAWAR
|
1815007WL083970
|
KALABAI BARKU PAWAR
|
00415
|
SBIN0020013
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115240266857
|
|
KALABAI BARKU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
GANAGAPUR
|
MH-15-007-009-003/635
(DINWADA)
|
1815007104NRG24290220241485353
|
29/02/2024
|
AASHA GANESH AADHANE
|
1815007WL083970
|
AASHA GANESH AADHANE
|
00415
|
SBIN0020013
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115240266882
|
|
MRS ASHA GANESH ADHANE
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANAGAPUR
|
MH-15-007-009-003/635
(DINWADA)
|
1815007104NRG24290220241485352
|
29/02/2024
|
GANESH MADHAVRAO AADHANE
|
1815007WL083970
|
GANESH MADHAVRAO AADHANE
|
00415
|
SBIN0020013
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115240266876
|
|
MR GANESH MADHAVRAO ADHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8010
|
8010
|
|
|
|
|
|
|
|
|
87
|
GANAGAPUR
|
MH-15-007-009-002/802
(DINWADA)
|
1815007104NRG24290220241485342
|
29/02/2024
|
ASMA BASHIR PATEL
|
1815007WL083970
|
ASMA BASHIR PATEL
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240266880
|
|
MISS ASMA BASHIR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
GANAGAPUR
|
MH-15-007-009-002/787
(DINWADA)
|
1815007104NRG24290220241485340
|
29/02/2024
|
SHAGIR GANI PATEL
|
1815007WL083970
|
SHAGIR GANI PATEL
|
00415
|
SBIN0020786
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240266879
|
|
MR SHAGIR GANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
89
|
GANAGAPUR
|
MH-15-007-072-003/410
(PANDHAROHAL)
|
1815007000NRG24290220241486520
|
29/02/2024
|
UMESH SANTOSH JEUGHALE
|
1815007WL084023
|
UMESH SANTOSH JEUGHALE
|
00415
|
SBIN0021570
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240265208
|
|
SHRI UMESH SANTOSH JEUGHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
90
|
GANAGAPUR
|
MH-15-007-032-001/498
(SIREGAON)
|
1815007000NRG24290220241487881
|
29/02/2024
|
KARTIK DNYANESHWAR SHELAR
|
1815007WL084117
|
KARTIK DNYANESHWAR SHELAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240265181
|
|
KARTIK DNYANESHWAR SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GANAGAPUR
|
MH-15-007-044-001/163
(RAIPUR)
|
1815007044NRG24290220241487807
|
29/02/2024
|
SARLA SHIVAJI BARHATE
|
1815007044WL084114
|
SARLA SHIVAJI BARHATE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240265180
|
|
SARLA SHIVAJI BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
92
|
GANAGAPUR
|
MH-15-007-009-001/444
(DINWADA)
|
1815007104NRG24290220241485320
|
29/02/2024
|
WALMIK BHANUDAS GAIKE
|
1815007WL083970
|
WALMIK BHANUDAS GAIKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240265155
|
|
WALMIK BHANUDAS GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
GANAGAPUR
|
MH-15-007-009-002/46
(DINWADA)
|
1815007104NRG24290220241485331
|
29/02/2024
|
RAMESH DAMU KAMBALE
|
1815007WL083970
|
RAMESH DAMU KAMBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240265143
|
|
RAMESH DAMU KAMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
GANAGAPUR
|
MH-15-007-032-001/183
(SIREGAON)
|
1815007000NRG24290220241487851
|
29/02/2024
|
BHANDAS BHAGINATH GOTE
|
1815007WL084117
|
BHANDAS BHAGINATH GOTE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240265145
|
|
BHANDAS BHAGINATH GOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
GANAGAPUR
|
MH-15-007-032-001/197
(SIREGAON)
|
1815007000NRG24290220241487852
|
29/02/2024
|
KAILAS BHAGINATH GOTE
|
1815007WL084117
|
KAILAS BHAGINATH GOTE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240265140
|
|
KAILAS BHAGINATH GOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
GANAGAPUR
|
MH-15-007-032-001/205
(SIREGAON)
|
1815007000NRG24290220241487854
|
29/02/2024
|
VITTHAL SAHNKAR GOTE
|
1815007WL084117
|
VITTHAL SAHNKAR GOTE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240265139
|
|
VITTHAL SAHNKAR GOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
GANAGAPUR
|
MH-15-007-044-001/1131
(RAIPUR)
|
1815007044NRG24290220241487802
|
29/02/2024
|
POONAM SAMADHAN KANHERE
|
1815007044WL084114
|
POONAM SAMADHAN KANHERE
|
00730
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240265156
|
|
POONAM SAMADHAN KANHERE
|
HDFC BANK LTD(607152)
|
|
98
|
GANAGAPUR
|
MH-15-007-044-001/1132
(RAIPUR)
|
1815007044NRG24290220241487804
|
29/02/2024
|
NANDABAI BADRINATH KANHERE
|
1815007044WL084114
|
NANDABAI BADRINATH KANHERE
|
00730
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240265146
|
|
SAMADHAN BADRINATH KANHERE
|
HDFC BANK LTD(607152)
|
|
99
|
GANAGAPUR
|
MH-15-007-044-001/176
(RAIPUR)
|
1815007044NRG24290220241487810
|
29/02/2024
|
SHABINABI DILDAR
|
1815007044WL084114
|
SHABINABI DILDAR
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240265157
|
|
SHABINABI DILDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
GANAGAPUR
|
MH-15-007-072-001/117
(PANDHAROHAL)
|
1815007000NRG24290220241486484
|
29/02/2024
|
MIRABAI SURESHSING RAJPUT
|
1815007WL084023
|
MIRABAI SURESHSING RAJPUT
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240265158
|
|
MIRABAI SURESHSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
GANAGAPUR
|
MH-15-007-072-001/117
(PANDHAROHAL)
|
1815007000NRG24290220241486483
|
29/02/2024
|
SURESHSING VITHALSING RAJPUT
|
1815007WL084023
|
SURESHSING VITHALSING RAJPUT
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240265170
|
|
Mr. SURESHSHING VITHALSING RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
GANAGAPUR
|
MH-15-007-072-001/27
(PANDHAROHAL)
|
1815007000NRG24290220241486489
|
29/02/2024
|
MUKTABAI SUKHDEV SHEWALE
|
1815007WL084023
|
MUKTABAI SUKHDEV SHEWALE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240265168
|
|
MUKTABAI SUKHDEV SHEWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
GANAGAPUR
|
MH-15-007-072-001/27
(PANDHAROHAL)
|
1815007000NRG24290220241486490
|
29/02/2024
|
RUKHAMANBAI SUKHDEV SHEWALE
|
1815007WL084023
|
RUKHAMANBAI SUKHDEV SHEWALE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240265167
|
|
RUKHAMANBAI SUKHDEV SHEWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
GANAGAPUR
|
MH-15-007-072-003/447
(PANDHAROHAL)
|
1815007000NRG24290220241486522
|
29/02/2024
|
NANASAHEB ANNASAHEB SURYAWANSHI
|
1815007WL084023
|
NANASAHEB ANNASAHEB SURYAWANSHI
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240265162
|
|
Mr. NANASAHEB ANNASAHEB SURYVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
GANAGAPUR
|
MH-15-007-072-003/447
(PANDHAROHAL)
|
1815007000NRG24290220241486523
|
29/02/2024
|
SANGITA NANASAHEB SURYAWANSHI
|
1815007WL084023
|
SANGITA NANASAHEB SURYAWANSHI
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240265179
|
|
SANGITA NANASAHEB SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
GANAGAPUR
|
MH-15-007-072-003/489
(PANDHAROHAL)
|
1815007000NRG24290220241486530
|
29/02/2024
|
BADRINATH JAGANATH SURYAWANSHI
|
1815007WL084023
|
BADRINATH JAGANATH SURYAWANSHI
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240265163
|
|
BADRINATH JAGANATH SURYAWANSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24294
|
24294
|
|
|
|
|
|
|
|
|
107
|
GANAGAPUR
|
MH-15-007-072-001/22
(PANDHAROHAL)
|
1815007000NRG24290220241486488
|
29/02/2024
|
VIKAS AHSOK JAMADAR
|
1815007WL084023
|
VIKAS AHSOK JAMADAR
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240266907
|
|
VIKAS ASHOK JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GANAGAPUR
|
MH-15-007-072-001/66
(PANDHAROHAL)
|
1815007000NRG24290220241486493
|
29/02/2024
|
CHANDRAKANT DAMODHAR SURYAWANSHI
|
1815007WL084023
|
CHANDRAKANT DAMODHAR SURYAWANSHI
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240266891
|
|
CHANDRAKANT DAMODHAR SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
GANAGAPUR
|
MH-15-007-072-001/89
(PANDHAROHAL)
|
1815007000NRG24290220241486496
|
29/02/2024
|
BHAGACHAND GANPAT JAMADAR
|
1815007WL084023
|
BHAGACHAND GANPAT JAMADAR
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240266866
|
|
BHAGACHAND GANPAT JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GANAGAPUR
|
MH-15-007-072-002/239
(PANDHAROHAL)
|
1815007000NRG24290220241486498
|
29/02/2024
|
RAMESHWAR ATMARAM SHEWALE
|
1815007WL084023
|
RAMESHWAR ATMARAM SHEWALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240266892
|
|
RAMESHWAR ATMARAM SHEWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
GANAGAPUR
|
MH-15-007-072-002/239
(PANDHAROHAL)
|
1815007000NRG24290220241486499
|
29/02/2024
|
VIDHYA RAMESHWAR SHEWALE
|
1815007WL084023
|
VIDHYA RAMESHWAR SHEWALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240266896
|
|
Mrs. VIDYA RAMESHWAR SHEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
GANAGAPUR
|
MH-15-007-072-002/296
(PANDHAROHAL)
|
1815007000NRG24290220241486501
|
29/02/2024
|
RANJNA SOPAN SHEWALE
|
1815007WL084023
|
RANJNA SOPAN SHEWALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240266904
|
|
Miss. Ranjna Sopan Shewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
GANAGAPUR
|
MH-15-007-072-002/296
(PANDHAROHAL)
|
1815007000NRG24290220241486500
|
29/02/2024
|
SOPAN MAROTI SHEVALE
|
1815007WL084023
|
SOPAN MAROTI SHEVALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240266889
|
|
Mr. SOPAN MAROTI SHEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
GANAGAPUR
|
MH-15-007-072-002/387
(PANDHAROHAL)
|
1815007000NRG24290220241486504
|
29/02/2024
|
GITA SANTOSH WALLE
|
1815007WL084023
|
GITA SANTOSH WALLE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240266903
|
|
Mr. Gita Santosh Walle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
GANAGAPUR
|
MH-15-007-072-002/452
(PANDHAROHAL)
|
1815007000NRG24290220241486505
|
29/02/2024
|
GANESH VITHHAL VALLE
|
1815007WL084023
|
GANESH VITHHAL VALLE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240266888
|
|
Mr. GANESH VITTHAL VALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
GANAGAPUR
|
MH-15-007-072-002/476
(PANDHAROHAL)
|
1815007000NRG24290220241486507
|
29/02/2024
|
KAKASAHEB LAXMANRAV VALLE
|
1815007WL084023
|
KAKASAHEB LAXMANRAV VALLE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240266865
|
|
Mr. KAKASAHEB LAXMANRAO WALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
GANAGAPUR
|
MH-15-007-072-002/484
(PANDHAROHAL)
|
1815007000NRG24290220241486508
|
29/02/2024
|
SURENDRA TUKARAM MULEY
|
1815007WL084023
|
SURENDRA TUKARAM MULEY
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240266908
|
|
SURENDRA TUKARAM MULEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GANAGAPUR
|
MH-15-007-072-003/235
(PANDHAROHAL)
|
1815007000NRG24290220241486513
|
29/02/2024
|
VISHNU SHANKAR SURYAWANSHI
|
1815007WL084023
|
VISHNU SHANKAR SURYAWANSHI
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240266863
|
|
VISHNU SHANKAR SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
GANAGAPUR
|
MH-15-007-072-003/393
(PANDHAROHAL)
|
1815007000NRG24290220241486518
|
29/02/2024
|
ASHWINI VISHNU SHEWALE
|
1815007WL084023
|
ASHWINI VISHNU SHEWALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240266905
|
|
Miss. Ashwini Vishnu Shewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
GANAGAPUR
|
MH-15-007-072-003/410
(PANDHAROHAL)
|
1815007000NRG24290220241486519
|
29/02/2024
|
SARLA SANTOSH JEUGHALE
|
1815007WL084023
|
SARLA SANTOSH JEUGHALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240266910
|
|
Mr. Sarla Santosh Jeughale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
GANAGAPUR
|
MH-15-007-072-003/446
(PANDHAROHAL)
|
1815007000NRG24290220241486521
|
29/02/2024
|
HARIPRASAD PRALHADRAV SURYAVANSHI
|
1815007WL084023
|
HARIPRASAD PRALHADRAV SURYAVANSHI
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240266864
|
|
HARIPRASAD PRALHADRAV SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
GANAGAPUR
|
MH-15-007-072-003/461
(PANDHAROHAL)
|
1815007000NRG24290220241486526
|
29/02/2024
|
SWAPNIL SURESHSING RAJPUT
|
1815007WL084023
|
SWAPNIL SURESHSING RAJPUT
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240266902
|
|
Mr. Swapnil Sureshsing Rajput
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
GANAGAPUR
|
MH-15-007-072-003/461
(PANDHAROHAL)
|
1815007000NRG24290220241486527
|
29/02/2024
|
YOGITA SWAPNIL RAJPUT
|
1815007WL084023
|
YOGITA SWAPNIL RAJPUT
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240266912
|
|
Mrs. Yogita Swapnil Rajput
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
GANAGAPUR
|
MH-15-007-072-003/465
(PANDHAROHAL)
|
1815007000NRG24290220241486529
|
29/02/2024
|
NIKITA NITESH SHEVALE
|
1815007WL084023
|
NIKITA NITESH SHEVALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240266909
|
|
Mrs. Nikita Nitesh Shevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
GANAGAPUR
|
MH-15-007-072-003/465
(PANDHAROHAL)
|
1815007000NRG24290220241486528
|
29/02/2024
|
NITESH DATTATRAY SHEVALE
|
1815007WL084023
|
NITESH DATTATRAY SHEVALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240266893
|
|
NITESH DATTATRAY SHEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
GANAGAPUR
|
MH-15-007-072-003/491
(PANDHAROHAL)
|
1815007000NRG24290220241486533
|
29/02/2024
|
PRANITA SAMBHAJI SURYAWANSHI
|
1815007WL084023
|
PRANITA SAMBHAJI SURYAWANSHI
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240266897
|
|
PRANITA SAMBHAJI SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
GANAGAPUR
|
MH-15-007-072-003/491
(PANDHAROHAL)
|
1815007000NRG24290220241486532
|
29/02/2024
|
SAMBHAJI SANJAY SURYAWANSHI
|
1815007WL084023
|
SAMBHAJI SANJAY SURYAWANSHI
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240266898
|
|
SAMBHAJI SANJAY SURYAWANSHI
|
INDUSIND BANK(607189)
|
|
128
|
GANAGAPUR
|
MH-15-007-072-003/495
(PANDHAROHAL)
|
1815007000NRG24290220241486534
|
29/02/2024
|
BHASKAR KACHRU SURYAWANSHI
|
1815007WL084023
|
BHASKAR KACHRU SURYAWANSHI
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240266890
|
|
Mr. BHASKAR KACHRU SURYVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
GANAGAPUR
|
MH-15-007-072-003/495
(PANDHAROHAL)
|
1815007000NRG24290220241486535
|
29/02/2024
|
GANGASAGAR BHASKAR SURYAWANSHI
|
1815007WL084023
|
GANGASAGAR BHASKAR SURYAWANSHI
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240266906
|
|
GANGASAGAR BHASKAR SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37386
|
37386
|
|
|
|
|
|
|
|
|
130
|
GANAGAPUR
|
MH-15-007-012-001/55
(BUTTE WADGAON)
|
1815007012NRG24290220241487889
|
29/02/2024
|
GAYABAI BHAGINATH KHEDAKAR
|
1815007012WL084118
|
GAYABAI BHAGINATH KHEDAKAR
|
1143
|
MAHG0005120
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115240266911
|
|
GAYABAI BHAGINATH KHEDAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
GANAGAPUR
|
MH-15-007-032-001/172
(SIREGAON)
|
1815007000NRG24290220241487849
|
29/02/2024
|
DNYANESHWAR RUPCHAND PATRE
|
1815007WL084117
|
DNYANESHWAR RUPCHAND PATRE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240266894
|
|
DNYANESHWAR RUPCHAND PATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
GANAGAPUR
|
MH-15-007-032-001/172
(SIREGAON)
|
1815007000NRG24290220241487850
|
29/02/2024
|
SUNITA DNYANESHWAR PATRE
|
1815007WL084117
|
SUNITA DNYANESHWAR PATRE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240266895
|
|
Ms. SUNITA DNYANESHWAR PATARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
GANAGAPUR
|
MH-15-007-032-001/197
(SIREGAON)
|
1815007000NRG24290220241487853
|
29/02/2024
|
SAVITA KAILAS GOTE
|
1815007WL084117
|
SAVITA KAILAS GOTE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240266869
|
|
SAVITA KAILAS GOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
GANAGAPUR
|
MH-15-007-032-001/367
(SIREGAON)
|
1815007000NRG24290220241487869
|
29/02/2024
|
SHUBHANGI SHARAD GOTE
|
1815007WL084117
|
SHUBHANGI SHARAD GOTE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240266900
|
|
Mrs. Shubhangi Shard Gote
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GANAGAPUR
|
MH-15-007-032-001/386
(SIREGAON)
|
1815007000NRG24290220241487875
|
29/02/2024
|
VIJAYA SANTOSH GOTE
|
1815007WL084117
|
VIJAYA SANTOSH GOTE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240266901
|
|
Mrs. Vijaya Santosh Gote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
GANAGAPUR
|
MH-15-007-032-001/387
(SIREGAON)
|
1815007000NRG24290220241487876
|
29/02/2024
|
AJAY ANKUSH GOTE
|
1815007WL084117
|
AJAY ANKUSH GOTE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240266899
|
|
Mr. Ajay Ankush Gote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
GANAGAPUR
|
MH-15-007-032-001/47
(SIREGAON)
|
1815007000NRG24290220241487878
|
29/02/2024
|
NANASAHEB KACHRU KARALE
|
1815007WL084117
|
NANASAHEB KACHRU KARALE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240266868
|
|
NANASAHEB KACHRU KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
GANAGAPUR
|
MH-15-007-032-001/47
(SIREGAON)
|
1815007000NRG24290220241487879
|
29/02/2024
|
NANDABAI NANASAHEB KARALE
|
1815007WL084117
|
NANDABAI NANASAHEB KARALE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240266867
|
|
NANDABAI NANASAHEB KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14072
|
14072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221552
|
221552
|
|
|
|
|
|
|
|