|
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-15-007-079-001/365
(MANJRI)
|
1815007079NRG24130220241336728
|
13/02/2024
|
SUREKHA VAIBHAV KHAIRE
|
1815007079WL075313
|
SUREKHA VAIBHAV KHAIRE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0437624653
|
|
SUREKHA VAIBHAV KHAI
|
BANK OF BARODA(606985)
|
|
2
|
GANAGAPUR
|
MH-15-007-079-001/365
(MANJRI)
|
1815007079NRG24130220241336727
|
13/02/2024
|
VAIBHAV VISHWANATH KHAIRE
|
1815007079WL075313
|
VAIBHAV VISHWANATH KHAIRE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0437624651
|
|
VAIBHAV VISHWANATH K
|
BANK OF BARODA(606985)
|
|
3
|
GANAGAPUR
|
MH-15-007-100-002/3809
(KANKORI)
|
1815007100NRG24070220241278213
|
13/02/2024
|
KOMAL RAVINDRA KALE
|
1815007100WL072131
|
KOMAL RAVINDRA KALE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437624652
|
|
KOMAL RAVINDRA KALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
4
|
GANAGAPUR
|
MH-15-007-079-001/1167
(MANJRI)
|
1815007079NRG24130220241336718
|
13/02/2024
|
Bhagwan Babanrao Sumb
|
1815007079WL075313
|
Bhagwan Babanrao Sumb
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0437624694
|
|
Bhagwan Babanrao Sumb
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
5
|
GANAGAPUR
|
MH-15-007-040-001/1014
(TURKABAD KHARADI)
|
1815007040NRG24120220241328809
|
13/02/2024
|
ASHA KRUSHNA SURALE
|
1815007040WL074856
|
ASHA KRUSHNA SURALE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0437624648
|
|
ASHA KRUSHNA SURALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
GANAGAPUR
|
MH-15-007-040-001/1014
(TURKABAD KHARADI)
|
1815007040NRG24120220241328808
|
13/02/2024
|
KRUSHNA BABURAO SURALE
|
1815007040WL074856
|
KRUSHNA BABURAO SURALE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0437624645
|
|
KRUSHNA BABURAO SURALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
GANAGAPUR
|
MH-15-007-040-001/1019
(TURKABAD KHARADI)
|
1815007040NRG24060220241265103
|
13/02/2024
|
FAIYYAZ ABDUL PATHAN
|
1815007040WL071461
|
FAIYYAZ ABDUL PATHAN
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437624641
|
|
FAIYYAZ ABDUL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
GANAGAPUR
|
MH-15-007-040-001/1019
(TURKABAD KHARADI)
|
1815007040NRG24120220241328739
|
13/02/2024
|
FAIYYAZ ABDUL PATHAN
|
1815007040WL074855
|
FAIYYAZ ABDUL PATHAN
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0437624639
|
|
FAIYYAZ ABDUL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
GANAGAPUR
|
MH-15-007-040-001/1019
(TURKABAD KHARADI)
|
1815007040NRG24120220241328740
|
13/02/2024
|
NASIMBANO FAIYYAZ PATHAN
|
1815007040WL074855
|
NASIMBANO FAIYYAZ PATHAN
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0437624640
|
|
NASIMBANO FAIYYAZ PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
GANAGAPUR
|
MH-15-007-040-001/1019
(TURKABAD KHARADI)
|
1815007040NRG24060220241265104
|
13/02/2024
|
NASIMBANO FAIYYAZ PATHAN
|
1815007040WL071461
|
NASIMBANO FAIYYAZ PATHAN
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437624642
|
|
NASIMBANO FAIYYAZ PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
GANAGAPUR
|
MH-15-007-040-001/1043
(TURKABAD KHARADI)
|
1815007040NRG24120220241328741
|
13/02/2024
|
AMOL KARBHARI KOTKAR
|
1815007040WL074855
|
AMOL KARBHARI KOTKAR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0437624697
|
|
Mr. AMOL KARBHARI KOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GANAGAPUR
|
MH-15-007-040-001/1043
(TURKABAD KHARADI)
|
1815007040NRG24060220241265105
|
13/02/2024
|
AMOL KARBHARI KOTKAR
|
1815007040WL071461
|
AMOL KARBHARI KOTKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437624698
|
|
Mr. AMOL KARBHARI KOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GANAGAPUR
|
MH-15-007-040-001/1043
(TURKABAD KHARADI)
|
1815007040NRG24120220241328810
|
13/02/2024
|
KARBHARI JAYRAM KOTKAR
|
1815007040WL074856
|
KARBHARI JAYRAM KOTKAR
|
00051
|
MAHB0000625
|
1590
|
1590
|
Processed
|
14/02/2024
|
|
0437624667
|
|
KARBHARI JAYRAM KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
GANAGAPUR
|
MH-15-007-040-001/1043
(TURKABAD KHARADI)
|
1815007040NRG24060220241265171
|
13/02/2024
|
KARBHARI JAYRAM KOTKAR
|
1815007040WL071462
|
KARBHARI JAYRAM KOTKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437624666
|
|
KARBHARI JAYRAM KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
GANAGAPUR
|
MH-15-007-040-001/1054
(TURKABAD KHARADI)
|
1815007040NRG24060220241265172
|
13/02/2024
|
MANISHA VASANT JAMDHADE
|
1815007040WL071462
|
MANISHA VASANT JAMDHADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437624699
|
|
MANISHA VASANT JAMDHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
GANAGAPUR
|
MH-15-007-040-001/1054
(TURKABAD KHARADI)
|
1815007040NRG24120220241328811
|
13/02/2024
|
VASANT RAMBHAU JAMDHADE
|
1815007040WL074856
|
VASANT RAMBHAU JAMDHADE
|
00051
|
MAHB0000625
|
1590
|
1590
|
Processed
|
14/02/2024
|
|
0437624680
|
|
Mr. VASANT RAMBHAU JAMDHADE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GANAGAPUR
|
MH-15-007-040-001/1108
(TURKABAD KHARADI)
|
1815007040NRG24120220241328748
|
13/02/2024
|
RAJENDRA RAMNATH JADHAV
|
1815007040WL074855
|
RAJENDRA RAMNATH JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0437624675
|
|
RAJENDRA RAMNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
GANAGAPUR
|
MH-15-007-040-001/1108
(TURKABAD KHARADI)
|
1815007040NRG24060220241265109
|
13/02/2024
|
RAJENDRA RAMNATH JADHAV
|
1815007040WL071461
|
RAJENDRA RAMNATH JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437624676
|
|
RAJENDRA RAMNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
GANAGAPUR
|
MH-15-007-040-001/1122
(TURKABAD KHARADI)
|
1815007040NRG24120220241328749
|
13/02/2024
|
POPAT BABAN SAMSE
|
1815007040WL074855
|
POPAT BABAN SAMSE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0437624690
|
|
MR POPAT BABAN SAMSE
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANAGAPUR
|
MH-15-007-040-001/1122
(TURKABAD KHARADI)
|
1815007040NRG24060220241265110
|
13/02/2024
|
POPAT BABAN SAMSE
|
1815007040WL071461
|
POPAT BABAN SAMSE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437624689
|
|
MR POPAT BABAN SAMSE
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANAGAPUR
|
MH-15-007-040-001/1125
(TURKABAD KHARADI)
|
1815007040NRG24060220241265111
|
13/02/2024
|
SATISH BABAN SAMSE
|
1815007040WL071461
|
SATISH BABAN SAMSE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437624683
|
|
MR SATISH BABAN SAMSE
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANAGAPUR
|
MH-15-007-040-001/1125
(TURKABAD KHARADI)
|
1815007040NRG24120220241328750
|
13/02/2024
|
SATISH BABAN SAMSE
|
1815007040WL074855
|
SATISH BABAN SAMSE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0437624684
|
|
MR SATISH BABAN SAMSE
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANAGAPUR
|
MH-15-007-040-001/1142
(TURKABAD KHARADI)
|
1815007040NRG24120220241328752
|
13/02/2024
|
ABUZAR AYYUB PATHAN
|
1815007040WL074855
|
ABUZAR AYYUB PATHAN
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0437624685
|
|
Mr. ABUJAR AYYUB PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GANAGAPUR
|
MH-15-007-040-001/1142
(TURKABAD KHARADI)
|
1815007040NRG24060220241265115
|
13/02/2024
|
ABUZAR AYYUB PATHAN
|
1815007040WL071461
|
ABUZAR AYYUB PATHAN
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437624686
|
|
Mr. ABUJAR AYYUB PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GANAGAPUR
|
MH-15-007-040-001/1147
(TURKABAD KHARADI)
|
1815007040NRG24060220241265116
|
13/02/2024
|
JAMIL AYYUB SHAIKH
|
1815007040WL071461
|
JAMIL AYYUB SHAIKH
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437624670
|
|
Mr. JAMIL AYUB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GANAGAPUR
|
MH-15-007-040-001/1147
(TURKABAD KHARADI)
|
1815007040NRG24120220241328753
|
13/02/2024
|
JAMIL AYYUB SHAIKH
|
1815007040WL074855
|
JAMIL AYYUB SHAIKH
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0437624669
|
|
Mr. JAMIL AYUB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GANAGAPUR
|
MH-15-007-040-001/1197
(TURKABAD KHARADI)
|
1815007040NRG24120220241328758
|
13/02/2024
|
AASMA SANDU SHAIKH
|
1815007040WL074855
|
AASMA SANDU SHAIKH
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0437624702
|
|
Mrs. AASMA SANDU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GANAGAPUR
|
MH-15-007-040-001/1197
(TURKABAD KHARADI)
|
1815007040NRG24060220241265121
|
13/02/2024
|
AASMA SANDU SHAIKH
|
1815007040WL071461
|
AASMA SANDU SHAIKH
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437624703
|
|
Mrs. AASMA SANDU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GANAGAPUR
|
MH-15-007-040-001/1197
(TURKABAD KHARADI)
|
1815007040NRG24120220241328757
|
13/02/2024
|
SANDU MAGBUL SHAIKH
|
1815007040WL074855
|
SANDU MAGBUL SHAIKH
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0437624644
|
|
SANDU MAGBUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
GANAGAPUR
|
MH-15-007-040-001/1197
(TURKABAD KHARADI)
|
1815007040NRG24060220241265120
|
13/02/2024
|
SANDU MAGBUL SHAIKH
|
1815007040WL071461
|
SANDU MAGBUL SHAIKH
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437624643
|
|
SANDU MAGBUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
GANAGAPUR
|
MH-15-007-040-001/1198
(TURKABAD KHARADI)
|
1815007040NRG24060220241265122
|
13/02/2024
|
SANJAY PUNJARAM SHELKE
|
1815007040WL071461
|
SANJAY PUNJARAM SHELKE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437624657
|
|
SANJAY PUNJARAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
GANAGAPUR
|
MH-15-007-040-001/1198
(TURKABAD KHARADI)
|
1815007040NRG24120220241328759
|
13/02/2024
|
SANJAY PUNJARAM SHELKE
|
1815007040WL074855
|
SANJAY PUNJARAM SHELKE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0437624658
|
|
SANJAY PUNJARAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
GANAGAPUR
|
MH-15-007-040-001/1198
(TURKABAD KHARADI)
|
1815007040NRG24060220241265123
|
13/02/2024
|
SUNITA SANJAY SHELKE
|
1815007040WL071461
|
SUNITA SANJAY SHELKE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437624704
|
|
Mrs. Sunita Sanjay Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GANAGAPUR
|
MH-15-007-040-001/1198
(TURKABAD KHARADI)
|
1815007040NRG24120220241328760
|
13/02/2024
|
SUNITA SANJAY SHELKE
|
1815007040WL074855
|
SUNITA SANJAY SHELKE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0437624705
|
|
Mrs. Sunita Sanjay Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GANAGAPUR
|
MH-15-007-040-001/1218
(TURKABAD KHARADI)
|
1815007040NRG24120220241328762
|
13/02/2024
|
REKHA RAJENDRA SHELKE
|
1815007040WL074855
|
REKHA RAJENDRA SHELKE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Rejected
|
14/02/2024
|
|
0437624636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
GANAGAPUR
|
MH-15-007-040-001/1241
(TURKABAD KHARADI)
|
1815007040NRG24120220241328763
|
13/02/2024
|
SANTOSH BHAGINATH JADHAV
|
1815007040WL074855
|
SANTOSH BHAGINATH JADHAV
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0437624661
|
|
SANTOSH BHAGINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
GANAGAPUR
|
MH-15-007-040-001/1241
(TURKABAD KHARADI)
|
1815007040NRG24120220241328764
|
13/02/2024
|
SAVITA SANTOSH JADHAV
|
1815007040WL074855
|
SAVITA SANTOSH JADHAV
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0437624662
|
|
SAVITA SANTOSH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
GANAGAPUR
|
MH-15-007-040-001/1254
(TURKABAD KHARADI)
|
1815007040NRG24120220241328821
|
13/02/2024
|
AKSANA YUNUS PATHAN
|
1815007040WL074856
|
AKSANA YUNUS PATHAN
|
00051
|
MAHB0000625
|
1626
|
1626
|
Rejected
|
14/02/2024
|
|
0437624701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
GANAGAPUR
|
MH-15-007-040-001/1254
(TURKABAD KHARADI)
|
1815007040NRG24060220241265187
|
13/02/2024
|
AKSANA YUNUS PATHAN
|
1815007040WL071462
|
AKSANA YUNUS PATHAN
|
00051
|
MAHB0000625
|
1638
|
1638
|
Rejected
|
14/02/2024
|
|
0437624700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
GANAGAPUR
|
MH-15-007-040-001/1639
(TURKABAD KHARADI)
|
1815007040NRG24120220241328771
|
13/02/2024
|
Santosh Ramnath Sonwne
|
1815007040WL074855
|
Santosh Ramnath Sonwne
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0437624672
|
|
Santosh Ramnath Sonwne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
GANAGAPUR
|
MH-15-007-040-001/1639
(TURKABAD KHARADI)
|
1815007040NRG24060220241265135
|
13/02/2024
|
Santosh Ramnath Sonwne
|
1815007040WL071461
|
Santosh Ramnath Sonwne
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437624671
|
|
Santosh Ramnath Sonwne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
GANAGAPUR
|
MH-15-007-040-001/1649
(TURKABAD KHARADI)
|
1815007040NRG24120220241328772
|
13/02/2024
|
BHARAT KAILAS JADHAV
|
1815007040WL074855
|
BHARAT KAILAS JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0437624711
|
|
Mr. BHARAT KAILAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GANAGAPUR
|
MH-15-007-040-001/1649
(TURKABAD KHARADI)
|
1815007040NRG24060220241265136
|
13/02/2024
|
BHARAT KAILAS JADHAV
|
1815007040WL071461
|
BHARAT KAILAS JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437624712
|
|
Mr. BHARAT KAILAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GANAGAPUR
|
MH-15-007-040-001/1666
(TURKABAD KHARADI)
|
1815007040NRG24120220241328831
|
13/02/2024
|
DIPAK KRUSHNA SURALE
|
1815007040WL074856
|
DIPAK KRUSHNA SURALE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0437624687
|
|
DIPAK KRUSHNA SURALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
GANAGAPUR
|
MH-15-007-040-001/388
(TURKABAD KHARADI)
|
1815007040NRG24120220241328777
|
13/02/2024
|
Munaf Mahammad Shaikh
|
1815007040WL074855
|
Munaf Mahammad Shaikh
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0437624655
|
|
MUNAF MOHAMMAD SHAIKH
|
ICICI BANK LTD(508534)
|
|
46
|
GANAGAPUR
|
MH-15-007-040-001/388
(TURKABAD KHARADI)
|
1815007040NRG24060220241265140
|
13/02/2024
|
Munaf Mahammad Shaikh
|
1815007040WL071461
|
Munaf Mahammad Shaikh
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437624656
|
|
MUNAF MOHAMMAD SHAIKH
|
ICICI BANK LTD(508534)
|
|
47
|
GANAGAPUR
|
MH-15-007-040-001/445
(TURKABAD KHARADI)
|
1815007040NRG24120220241328780
|
13/02/2024
|
KAVERI APPASAHEB SHINDE
|
1815007040WL074855
|
KAVERI APPASAHEB SHINDE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0437624688
|
|
Miss. Kaveri Appasaheb Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GANAGAPUR
|
MH-15-007-040-001/761
(TURKABAD KHARADI)
|
1815007040NRG24120220241328840
|
13/02/2024
|
ANKUSH VILAS PANKAR
|
1815007040WL074856
|
ANKUSH VILAS PANKAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0437624693
|
|
ANKUSH VILAS PANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
GANAGAPUR
|
MH-15-007-040-001/761
(TURKABAD KHARADI)
|
1815007040NRG24120220241328839
|
13/02/2024
|
VILAS RAMRAO PANKAR
|
1815007040WL074856
|
VILAS RAMRAO PANKAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0437624668
|
|
VILAS RAMRAO PANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
GANAGAPUR
|
MH-15-007-040-001/773
(TURKABAD KHARADI)
|
1815007040NRG24120220241328842
|
13/02/2024
|
KARBHARI RAJARAM GADHEKAR
|
1815007040WL074856
|
KARBHARI RAJARAM GADHEKAR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0437624663
|
|
KARBHARI RAJARAM GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
GANAGAPUR
|
MH-15-007-040-001/784
(TURKABAD KHARADI)
|
1815007040NRG24120220241328792
|
13/02/2024
|
ANKUSH KACHARU JADHAV
|
1815007040WL074855
|
ANKUSH KACHARU JADHAV
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0437624659
|
|
Mr. ANKUSH KACHARU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GANAGAPUR
|
MH-15-007-040-001/784
(TURKABAD KHARADI)
|
1815007040NRG24060220241265155
|
13/02/2024
|
ANKUSH KACHARU JADHAV
|
1815007040WL071461
|
ANKUSH KACHARU JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437624660
|
|
Mr. ANKUSH KACHARU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GANAGAPUR
|
MH-15-007-040-001/784
(TURKABAD KHARADI)
|
1815007040NRG24060220241265156
|
13/02/2024
|
SWATI ANKUSH JADHAV
|
1815007040WL071461
|
SWATI ANKUSH JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437624682
|
|
Mrs. SWATI ANKUSH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GANAGAPUR
|
MH-15-007-040-001/784
(TURKABAD KHARADI)
|
1815007040NRG24120220241328793
|
13/02/2024
|
SWATI ANKUSH JADHAV
|
1815007040WL074855
|
SWATI ANKUSH JADHAV
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0437624681
|
|
Mrs. SWATI ANKUSH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
GANAGAPUR
|
MH-15-007-040-001/795
(TURKABAD KHARADI)
|
1815007040NRG24120220241328795
|
13/02/2024
|
JYOTI SANTOSH TUPSENDAR
|
1815007040WL074855
|
JYOTI SANTOSH TUPSENDAR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0437624637
|
|
Mr. SANTOSH BHAURAO TUPSAINDER
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
GANAGAPUR
|
MH-15-007-040-001/795
(TURKABAD KHARADI)
|
1815007040NRG24060220241265158
|
13/02/2024
|
JYOTI SANTOSH TUPSENDAR
|
1815007040WL071461
|
JYOTI SANTOSH TUPSENDAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437624638
|
|
Mr. SANTOSH BHAURAO TUPSAINDER
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GANAGAPUR
|
MH-15-007-040-001/801
(TURKABAD KHARADI)
|
1815007040NRG24060220241265161
|
13/02/2024
|
GAJANAN UTTAM AGALE
|
1815007040WL071461
|
GAJANAN UTTAM AGALE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437624674
|
|
Mr. GAJANAN UTTAM AGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GANAGAPUR
|
MH-15-007-040-001/801
(TURKABAD KHARADI)
|
1815007040NRG24120220241328798
|
13/02/2024
|
GAJANAN UTTAM AGALE
|
1815007040WL074855
|
GAJANAN UTTAM AGALE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0437624673
|
|
Mr. GAJANAN UTTAM AGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GANAGAPUR
|
MH-15-007-040-001/802
(TURKABAD KHARADI)
|
1815007040NRG24060220241265162
|
13/02/2024
|
APPASAHEB UTTAM KOTKAR
|
1815007040WL071461
|
APPASAHEB UTTAM KOTKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437624677
|
|
APPASAHEB UTTAM KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
GANAGAPUR
|
MH-15-007-040-001/802
(TURKABAD KHARADI)
|
1815007040NRG24120220241328799
|
13/02/2024
|
APPASAHEB UTTAM KOTKAR
|
1815007040WL074855
|
APPASAHEB UTTAM KOTKAR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0437624678
|
|
APPASAHEB UTTAM KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
GANAGAPUR
|
MH-15-007-040-001/809
(TURKABAD KHARADI)
|
1815007040NRG24120220241328801
|
13/02/2024
|
SANDIP ASHOK PATEKAR
|
1815007040WL074855
|
SANDIP ASHOK PATEKAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0437624695
|
|
Mr. SANDEEP ASHOK PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
GANAGAPUR
|
MH-15-007-040-001/809
(TURKABAD KHARADI)
|
1815007040NRG24060220241265164
|
13/02/2024
|
SANDIP ASHOK PATEKAR
|
1815007040WL071461
|
SANDIP ASHOK PATEKAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0437624696
|
|
Mr. SANDEEP ASHOK PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
GANAGAPUR
|
MH-15-007-040-001/81
(TURKABAD KHARADI)
|
1815007040NRG24060220241265165
|
13/02/2024
|
SHAIKH AMEER SHAIKH BADSHAH
|
1815007040WL071461
|
SHAIKH AMEER SHAIKH BADSHAH
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437624665
|
|
SHAIKH AMEER SHAIKH BADSHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
GANAGAPUR
|
MH-15-007-040-001/81
(TURKABAD KHARADI)
|
1815007040NRG24120220241328802
|
13/02/2024
|
SHAIKH AMEER SHAIKH BADSHAH
|
1815007040WL074855
|
SHAIKH AMEER SHAIKH BADSHAH
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0437624664
|
|
SHAIKH AMEER SHAIKH BADSHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
GANAGAPUR
|
MH-15-007-040-001/811
(TURKABAD KHARADI)
|
1815007040NRG24060220241265211
|
13/02/2024
|
MANDABAI BHAUSAHEB TODKAR
|
1815007040WL071462
|
MANDABAI BHAUSAHEB TODKAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0437624691
|
|
MANDABAI BHAUSAHEB TODKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
GANAGAPUR
|
MH-15-007-040-001/811
(TURKABAD KHARADI)
|
1815007040NRG24120220241328849
|
13/02/2024
|
MANDABAI BHAUSAHEB TODKAR
|
1815007040WL074856
|
MANDABAI BHAUSAHEB TODKAR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0437624692
|
|
MANDABAI BHAUSAHEB TODKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
GANAGAPUR
|
MH-15-007-040-001/959
(TURKABAD KHARADI)
|
1815007040NRG24060220241265170
|
13/02/2024
|
SURESH LAXMAN JADHAV
|
1815007040WL071461
|
SURESH LAXMAN JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437624647
|
|
SURESH LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
GANAGAPUR
|
MH-15-007-040-001/959
(TURKABAD KHARADI)
|
1815007040NRG24120220241328807
|
13/02/2024
|
SURESH LAXMAN JADHAV
|
1815007040WL074855
|
SURESH LAXMAN JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0437624646
|
|
SURESH LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104196
|
104196
|
|
|
|
|
|
|
|
|
69
|
GANAGAPUR
|
MH-15-007-072-003/1
(PANDHAROHAL)
|
1815007072NRG24070220241279071
|
13/02/2024
|
SURENDRA LAXMANRAO SURYAWANSHI
|
1815007072WL072190
|
SURENDRA LAXMANRAO SURYAWANSHI
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0437624679
|
|
SURENDRA LAXMANRAO SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
70
|
GANAGAPUR
|
MH-15-007-040-001/237
(TURKABAD KHARADI)
|
1815007040NRG24120220241328775
|
13/02/2024
|
TAYARABI AAYUB SHAIKH
|
1815007040WL074855
|
TAYARABI AAYUB SHAIKH
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0437624630
|
|
TAYARABI AAYUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
GANAGAPUR
|
MH-15-007-040-001/237
(TURKABAD KHARADI)
|
1815007040NRG24060220241265138
|
13/02/2024
|
TAYARABI AAYUB SHAIKH
|
1815007040WL071461
|
TAYARABI AAYUB SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437624629
|
|
TAYARABI AAYUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
GANAGAPUR
|
MH-15-007-040-001/809
(TURKABAD KHARADI)
|
1815007040NRG24120220241328800
|
13/02/2024
|
ASHOK PATILBA PATEKAR
|
1815007040WL074855
|
ASHOK PATILBA PATEKAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0437624627
|
|
ASHOK PATILBA PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
GANAGAPUR
|
MH-15-007-040-001/809
(TURKABAD KHARADI)
|
1815007040NRG24060220241265163
|
13/02/2024
|
ASHOK PATILBA PATEKAR
|
1815007040WL071461
|
ASHOK PATILBA PATEKAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0437624628
|
|
ASHOK PATILBA PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
GANAGAPUR
|
MH-15-007-040-001/811
(TURKABAD KHARADI)
|
1815007040NRG24120220241328848
|
13/02/2024
|
BHAUSAHEB BANDU TODKAR
|
1815007040WL074856
|
BHAUSAHEB BANDU TODKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0437624626
|
|
BHAUSAHEB BANDU TODKAR
|
IDBI BANK(607095)
|
|
75
|
GANAGAPUR
|
MH-15-007-040-001/811
(TURKABAD KHARADI)
|
1815007040NRG24060220241265210
|
13/02/2024
|
BHAUSAHEB BANDU TODKAR
|
1815007040WL071462
|
BHAUSAHEB BANDU TODKAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0437624625
|
|
BHAUSAHEB BANDU TODKAR
|
IDBI BANK(607095)
|
|
76
|
GANAGAPUR
|
MH-15-007-100-001/203
(KANKORI)
|
1815007100NRG24070220241278208
|
13/02/2024
|
GOPINATH MOHAN KALE
|
1815007100WL072131
|
GOPINATH MOHAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437624620
|
|
GOPINATH MOHAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
GANAGAPUR
|
MH-15-007-100-001/420
(KANKORI)
|
1815007100NRG24070220241278467
|
13/02/2024
|
ARUN CHHAGANRAO KALE
|
1815007100WL072146
|
ARUN CHHAGANRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437624623
|
|
ARUN CHHAGANRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13044
|
13044
|
|
|
|
|
|
|
|
|
78
|
GANAGAPUR
|
MH-15-007-079-001/1110
(MANJRI)
|
1815007079NRG24130220241336715
|
13/02/2024
|
Murlidhar Laxman Khaire
|
1815007079WL075313
|
Murlidhar Laxman Khaire
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0437624650
|
|
MR MURLIDHAR LAXMAN KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANAGAPUR
|
MH-15-007-079-001/1110
(MANJRI)
|
1815007079NRG24130220241336716
|
13/02/2024
|
Pushpa Murlidhar Khaire
|
1815007079WL075313
|
Pushpa Murlidhar Khaire
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0437624649
|
|
MRS PUSHPA MURLIDHAR KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANAGAPUR
|
MH-15-007-100-002/116
(KANKORI)
|
1815007100NRG24070220241277631
|
13/02/2024
|
SATISH PANDURANG KALE
|
1815007100WL072120
|
SATISH PANDURANG KALE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437624710
|
|
SATISH PANDURANG KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
GANAGAPUR
|
MH-15-007-100-002/3834
(KANKORI)
|
1815007100NRG24070220241278468
|
13/02/2024
|
SAMPAT CHHAGAN KALE
|
1815007100WL072146
|
SAMPAT CHHAGAN KALE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437624709
|
|
SAMPAT CHHAGAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
GANAGAPUR
|
MH-15-007-100-002/3840
(KANKORI)
|
1815007100NRG24070220241278469
|
13/02/2024
|
NARAYAN BAJIRAO NILE
|
1815007100WL072146
|
NARAYAN BAJIRAO NILE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437624708
|
|
NARAYAN BAJIRAO NILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
GANAGAPUR
|
MH-15-007-100-002/3848
(KANKORI)
|
1815007100NRG24070220241278470
|
13/02/2024
|
PARASRAM NAMDEV NILE
|
1815007100WL072146
|
PARASRAM NAMDEV NILE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437624707
|
|
PARASRAM NAMDEV NILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
GANAGAPUR
|
MH-15-007-100-002/50
(KANKORI)
|
1815007100NRG24070220241278472
|
13/02/2024
|
JIJABAI PUNJARAM NILE
|
1815007100WL072146
|
JIJABAI PUNJARAM NILE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437624706
|
|
MRS JIJABAI PUNJARAM NILE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11430
|
11430
|
|
|
|
|
|
|
|
|
85
|
GANAGAPUR
|
MH-15-007-079-001/163
(MANJRI)
|
1815007079NRG24130220241336859
|
13/02/2024
|
JAMILA ABDOSH SHAIKH
|
1815007079WL075326
|
JAMILA ABDOSH SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437624634
|
|
JAMILA ABDOSH SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
86
|
GANAGAPUR
|
MH-15-007-040-001/1254
(TURKABAD KHARADI)
|
1815007040NRG24120220241328820
|
13/02/2024
|
YUNUS YUSUB PATHAN
|
1815007040WL074856
|
YUNUS YUSUB PATHAN
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0437624631
|
|
YUNUS YUSUB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
GANAGAPUR
|
MH-15-007-040-001/1254
(TURKABAD KHARADI)
|
1815007040NRG24060220241265186
|
13/02/2024
|
YUNUS YUSUB PATHAN
|
1815007040WL071462
|
YUNUS YUSUB PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437624632
|
|
YUNUS YUSUB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
GANAGAPUR
|
MH-15-007-079-001/838
(MANJRI)
|
1815007079NRG24130220241336736
|
13/02/2024
|
Kaduba Baburao Sumb
|
1815007079WL075313
|
Kaduba Baburao Sumb
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0437624633
|
|
Kaduba Baburao Sumb
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
GANAGAPUR
|
MH-15-007-100-002/3809
(KANKORI)
|
1815007100NRG24070220241278215
|
13/02/2024
|
BALU DADASAHEB KALE
|
1815007100WL072131
|
BALU DADASAHEB KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437624624
|
|
BALU DADASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
GANAGAPUR
|
MH-15-007-100-002/3809
(KANKORI)
|
1815007100NRG24070220241278214
|
13/02/2024
|
KAMALBAI DADASAHEB KALE
|
1815007100WL072131
|
KAMALBAI DADASAHEB KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437624622
|
|
KAMALBAI DADASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
GANAGAPUR
|
MH-15-007-100-002/3809
(KANKORI)
|
1815007100NRG24070220241278212
|
13/02/2024
|
RAVINDRA DADASAHEB KALE
|
1815007100WL072131
|
RAVINDRA DADASAHEB KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437624621
|
|
RAVINDRA DADASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
GANAGAPUR
|
MH-15-007-100-002/3848
(KANKORI)
|
1815007100NRG24070220241278471
|
13/02/2024
|
SINDHUBAI PARASRAM NILE
|
1815007100WL072146
|
SINDHUBAI PARASRAM NILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437624635
|
|
SINDHUBAI PARASRAM NILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11436
|
11436
|
|
|
|
|
|
|
|
|
93
|
GANAGAPUR
|
MH-15-007-072-003/1
(PANDHAROHAL)
|
1815007072NRG24070220241279074
|
13/02/2024
|
RANJIT SURENDRA SURYAVANSHI
|
1815007072WL072190
|
RANJIT SURENDRA SURYAVANSHI
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0437624713
|
|
RANJIT SURENDRA SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
GANAGAPUR
|
MH-15-007-072-003/1
(PANDHAROHAL)
|
1815007072NRG24070220241279073
|
13/02/2024
|
SHITAL INDRAJIT SURYAVANSHI
|
1815007072WL072190
|
SHITAL INDRAJIT SURYAVANSHI
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0437624714
|
|
Mrs. Shital Indrajeet Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
95
|
GANAGAPUR
|
MH-15-007-079-001/1078
(MANJRI)
|
1815007079NRG24130220241336714
|
13/02/2024
|
Ramnath Nathrao Khaire
|
1815007079WL075313
|
Ramnath Nathrao Khaire
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0437624654
|
|
Mr. RAMNATH NATHRAO KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154740
|
154740
|
|
|
|
|
|
|
|