|
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-15-007-029-001/350
(BOLEGAON)
|
1815007029NRG24210320241775175
|
21/03/2024
|
Rahul Malhari Kale
|
1815007029WL098742
|
Rahul Malhari Kale
|
00045
|
BARB0GANAUR
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243731492
|
|
RAHUL MALHARI KALE
|
BANK OF BARODA(606985)
|
|
2
|
GANAGAPUR
|
MH-15-007-029-001/530
(BOLEGAON)
|
1815007029NRG24210320241775438
|
21/03/2024
|
MONIKA SHRIRAM WABLE
|
1815007029WL098751
|
MONIKA SHRIRAM WABLE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731485
|
|
MONIKA SHRIRAM WABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GANAGAPUR
|
MH-15-007-029-001/530
(BOLEGAON)
|
1815007029NRG24210320241775439
|
21/03/2024
|
VIKRAM SANJAY VABALE
|
1815007029WL098751
|
VIKRAM SANJAY VABALE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731483
|
|
VIKRAM SANJAY VABALE
|
BANK OF BARODA(606985)
|
|
4
|
GANAGAPUR
|
MH-15-007-029-001/75
(BOLEGAON)
|
1815007029NRG24210320241775352
|
21/03/2024
|
SOMINATH BHARAT NABDE
|
1815007029WL098748
|
SOMINATH BHARAT NABDE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731501
|
|
Mr. SOMINATH BHARAT NABDE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GANAGAPUR
|
MH-15-007-029-001/75
(BOLEGAON)
|
1815007029NRG24210320241775351
|
21/03/2024
|
VIMALBAI BHARAT NABDE
|
1815007029WL098748
|
VIMALBAI BHARAT NABDE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731484
|
|
VIMALBAI BHARAT NABD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
|
6
|
GANAGAPUR
|
MH-15-007-054-001/116
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776181
|
21/03/2024
|
GANESH DAGDU JADHAV
|
1815007054WL098771
|
GANESH DAGDU JADHAV
|
00048
|
BKID0000684
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243731456
|
|
GANESH DAGDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
GANAGAPUR
|
MH-15-007-054-001/116
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776180
|
21/03/2024
|
NARMADABAI DAGDU JADHAV
|
1815007054WL098771
|
NARMADABAI DAGDU JADHAV
|
00048
|
BKID0000684
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243731463
|
|
NARMADA DAGADU JADHAV
|
BANK OF INDIA(508505)
|
|
8
|
GANAGAPUR
|
MH-15-007-054-001/123
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776182
|
21/03/2024
|
VIJAY KASHINATH JADHAV
|
1815007054WL098771
|
VIJAY KASHINATH JADHAV
|
00048
|
BKID0000684
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243731454
|
|
VIJAY KASHINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
GANAGAPUR
|
MH-15-007-054-001/197
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776191
|
21/03/2024
|
LAXMAN MADHAV DUKARE
|
1815007054WL098771
|
LAXMAN MADHAV DUKARE
|
00048
|
BKID0000684
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243731462
|
|
LAXMAN MADHAV DUKARE
|
BANK OF INDIA(508505)
|
|
10
|
GANAGAPUR
|
MH-15-007-054-001/207
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776137
|
21/03/2024
|
BABAN NAMDEV MAKASRE
|
1815007054WL098770
|
BABAN NAMDEV MAKASRE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731455
|
|
BABAN NAMDEV MAKASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GANAGAPUR
|
MH-15-007-054-001/214
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776138
|
21/03/2024
|
SITARAM NAMDEV MAKASARE
|
1815007054WL098770
|
SITARAM NAMDEV MAKASARE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731445
|
|
MAKASARE SITARAM NAMDEO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
GANAGAPUR
|
MH-15-007-054-001/27
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776145
|
21/03/2024
|
RAMNATH TRIMBAK RAUT
|
1815007054WL098770
|
RAMNATH TRIMBAK RAUT
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731451
|
|
RAMNATH TRIMBAK RAUT
|
BANK OF INDIA(508505)
|
|
13
|
GANAGAPUR
|
MH-15-007-054-001/293
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776147
|
21/03/2024
|
ALKABAI KACHRU AAHER
|
1815007054WL098770
|
ALKABAI KACHRU AAHER
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731473
|
|
ALKABAI KACHRU AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
GANAGAPUR
|
MH-15-007-054-001/303
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776148
|
21/03/2024
|
DATTATRAY DNYANESHWAR MISAL
|
1815007054WL098770
|
DATTATRAY DNYANESHWAR MISAL
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731452
|
|
DATTATRAY DNYANESHWAR MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GANAGAPUR
|
MH-15-007-054-001/327
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776158
|
21/03/2024
|
SUVARNA PRAVIN JADHAV
|
1815007054WL098770
|
SUVARNA PRAVIN JADHAV
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731457
|
|
SUVARNA KASHINATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GANAGAPUR
|
MH-15-007-054-001/39
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776204
|
21/03/2024
|
SHAKUNTALA SOPAN JADHAV
|
1815007054WL098771
|
SHAKUNTALA SOPAN JADHAV
|
00048
|
BKID0000684
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243731502
|
|
SHAKUNTALA SOPAN JADHAV
|
BANK OF INDIA(508505)
|
|
17
|
GANAGAPUR
|
MH-15-007-054-001/39
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776203
|
21/03/2024
|
SOPAN PANDARINATH JADHAV
|
1815007054WL098771
|
SOPAN PANDARINATH JADHAV
|
00048
|
BKID0000684
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243731461
|
|
Mr. SOPAN PANDURANG JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
GANAGAPUR
|
MH-15-007-054-001/57
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776207
|
21/03/2024
|
ADITYA BABASAHEB SHINDE
|
1815007054WL098771
|
ADITYA BABASAHEB SHINDE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731453
|
|
ADITYA BABASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GANAGAPUR
|
MH-15-007-054-001/70
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776209
|
21/03/2024
|
PRAKASH PUNDLIK AAHER
|
1815007054WL098771
|
PRAKASH PUNDLIK AAHER
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731464
|
|
PRAKASH PUNDLIK AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
GANAGAPUR
|
MH-15-007-054-001/70
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776208
|
21/03/2024
|
PUNDALIK PARASARAM AAHER
|
1815007054WL098771
|
PUNDALIK PARASARAM AAHER
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731444
|
|
PUNDALIK PARASARAM AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24018
|
24018
|
|
|
|
|
|
|
|
|
21
|
GANAGAPUR
|
MH-15-007-029-001/21
(BOLEGAON)
|
1815007029NRG24210320241775430
|
21/03/2024
|
LAXMAN ASARAM GAIKWAD
|
1815007029WL098751
|
LAXMAN ASARAM GAIKWAD
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731522
|
|
MR LAXMAN ASARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANAGAPUR
|
MH-15-007-029-001/21
(BOLEGAON)
|
1815007029NRG24210320241775431
|
21/03/2024
|
RUKHMAN LAXMAN GAIKWAD
|
1815007029WL098751
|
RUKHMAN LAXMAN GAIKWAD
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731505
|
|
MRS RUKHMANBAI LAXMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANAGAPUR
|
MH-15-007-029-001/254-A
(BOLEGAON)
|
1815007029NRG24210320241775169
|
21/03/2024
|
MANGALBAI ANNASAHEB KALE
|
1815007029WL098742
|
MANGALBAI ANNASAHEB KALE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731516
|
|
MS MANGAL ANNASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANAGAPUR
|
MH-15-007-029-001/255-C
(BOLEGAON)
|
1815007029NRG24210320241775172
|
21/03/2024
|
VANDANA BALASAHEB KALE
|
1815007029WL098742
|
VANDANA BALASAHEB KALE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731517
|
|
Mrs. VANDANA BALASAHEB KALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GANAGAPUR
|
MH-15-007-029-001/42
(BOLEGAON)
|
1815007029NRG24210320241775345
|
21/03/2024
|
DATTATRAYA GANGADHAR GAIKWAD
|
1815007029WL098748
|
DATTATRAYA GANGADHAR GAIKWAD
|
00051
|
MAHB0001096
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731518
|
|
MS DATTU GANGADHAR GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
26
|
GANAGAPUR
|
MH-15-007-054-001/18
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776190
|
21/03/2024
|
SALIM MUNIRBHAI PATHAN
|
1815007054WL098771
|
SALIM MUNIRBHAI PATHAN
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731472
|
|
SALIM MUNIRABHAI PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GANAGAPUR
|
MH-15-007-054-001/235
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776194
|
21/03/2024
|
Pundlik Pralhad misal
|
1815007054WL098771
|
Pundlik Pralhad misal
|
00089
|
CBIN0281163
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243731468
|
|
PUNDALIK PRALAD MISAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
GANAGAPUR
|
MH-15-007-029-001/119
(BOLEGAON)
|
1815007029NRG24210320241775426
|
21/03/2024
|
ABASAHEB DATTATRAY WABLE
|
1815007029WL098751
|
ABASAHEB DATTATRAY WABLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731432
|
|
ABASAHEB DATTATRAY WABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
GANAGAPUR
|
MH-15-007-042-001/579
(SHENDURWADA)
|
1815007042NRG24210320241775893
|
21/03/2024
|
CHANDRABHAGA YADAV NIKAM
|
1815007042WL098765
|
CHANDRABHAGA YADAV NIKAM
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731436
|
|
Mrs. Chandrabhaga Yadu Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
GANAGAPUR
|
MH-15-007-054-001/100
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776120
|
21/03/2024
|
HARI ANNA SHINDE
|
1815007054WL098770
|
HARI ANNA SHINDE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731439
|
|
HARI ANNA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GANAGAPUR
|
MH-15-007-054-001/144
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776129
|
21/03/2024
|
SHABANA AKBAR PATHAN
|
1815007054WL098770
|
SHABANA AKBAR PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731435
|
|
SHABANA AKBAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
GANAGAPUR
|
MH-15-007-054-001/25
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776196
|
21/03/2024
|
SITARAM SANTRAM RAUT
|
1815007054WL098771
|
SITARAM SANTRAM RAUT
|
00114
|
YESB0AURDCC
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243731434
|
|
SITARAM SANTARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GANAGAPUR
|
MH-15-007-054-001/25
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776197
|
21/03/2024
|
USHABAI SITARAM RAUT
|
1815007054WL098771
|
USHABAI SITARAM RAUT
|
00114
|
YESB0AURDCC
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243731449
|
|
USHABAI SITARAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
GANAGAPUR
|
MH-15-007-054-001/26
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776199
|
21/03/2024
|
MANDA RAJU RAUT
|
1815007054WL098771
|
MANDA RAJU RAUT
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731447
|
|
MANDA RAJU RAUT
|
BANK OF INDIA(508505)
|
|
35
|
GANAGAPUR
|
MH-15-007-054-001/26
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776198
|
21/03/2024
|
RAJU PUNDLIK RAUT
|
1815007054WL098771
|
RAJU PUNDLIK RAUT
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731446
|
|
RAJU PUNDLIK RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
GANAGAPUR
|
MH-15-007-054-001/286
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776201
|
21/03/2024
|
ARUN SITARAM RAUT
|
1815007054WL098771
|
ARUN SITARAM RAUT
|
00114
|
YESB0AURDCC
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243731448
|
|
ARUN SITARAM RAUT
|
BANK OF INDIA(508505)
|
|
37
|
GANAGAPUR
|
MH-15-007-054-001/287
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776202
|
21/03/2024
|
ARUN SITARAM RAUT
|
1815007054WL098771
|
ARUN SITARAM RAUT
|
00114
|
YESB0AURDCC
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243731460
|
|
ARUN SITARAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
GANAGAPUR
|
MH-15-007-054-001/72
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776165
|
21/03/2024
|
SUNANDA GANESH BHOSALE
|
1815007054WL098770
|
SUNANDA GANESH BHOSALE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731438
|
|
SUNANDA GANESH BHOSALE
|
BANK OF INDIA(508505)
|
|
39
|
GANAGAPUR
|
MH-15-007-054-001/9
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776213
|
21/03/2024
|
ASHOK RAMBHAU MISAL
|
1815007054WL098771
|
ASHOK RAMBHAU MISAL
|
00114
|
YESB0AURDCC
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243731450
|
|
ASHOK RAMBHAU MISAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19224
|
19224
|
|
|
|
|
|
|
|
|
40
|
GANAGAPUR
|
MH-15-007-029-001/254-A
(BOLEGAON)
|
1815007029NRG24210320241775170
|
21/03/2024
|
SHUBHAM ANNASAHEB KALE
|
1815007029WL098742
|
SHUBHAM ANNASAHEB KALE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731475
|
|
SHUBHAM ANNASAHEB KALE
|
IDBI BANK(607095)
|
|
41
|
GANAGAPUR
|
MH-15-007-029-001/266
(BOLEGAON)
|
1815007029NRG24210320241775342
|
21/03/2024
|
SIMA KRUSHNA GAIKWAD
|
1815007029WL098748
|
SIMA KRUSHNA GAIKWAD
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731480
|
|
MS SIMA KRUSHNA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANAGAPUR
|
MH-15-007-029-001/670
(BOLEGAON)
|
1815007029NRG24210320241775348
|
21/03/2024
|
KRUSHNA KACHRU NABDE
|
1815007029WL098748
|
KRUSHNA KACHRU NABDE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731493
|
|
KRUSHNA KACHRU NABDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4854
|
4854
|
|
|
|
|
|
|
|
|
43
|
GANAGAPUR
|
MH-15-007-029-001/23
(BOLEGAON)
|
1815007029NRG24210320241775341
|
21/03/2024
|
ANKUSH JALINDAR GAIKWAD
|
1815007029WL098748
|
ANKUSH JALINDAR GAIKWAD
|
00415
|
SBIN0009992
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731467
|
|
ANKUSH JALINDAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GANAGAPUR
|
MH-15-007-029-001/23
(BOLEGAON)
|
1815007029NRG24210320241775340
|
21/03/2024
|
JALINDAR SHANKAR GAIKWAD
|
1815007029WL098748
|
JALINDAR SHANKAR GAIKWAD
|
00415
|
SBIN0009992
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731466
|
|
JALINDAR SHANKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
GANAGAPUR
|
MH-15-007-029-001/250
(BOLEGAON)
|
1815007029NRG24210320241775167
|
21/03/2024
|
ARCHANA TULSHIRAM KALE
|
1815007029WL098742
|
ARCHANA TULSHIRAM KALE
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731478
|
|
MS ARCHANA TULSHIRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANAGAPUR
|
MH-15-007-029-001/250
(BOLEGAON)
|
1815007029NRG24210320241775168
|
21/03/2024
|
TULSHIRAM KARBHARI KALE
|
1815007029WL098742
|
TULSHIRAM KARBHARI KALE
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731477
|
|
Mr. TULSHIRAM KARBHARI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GANAGAPUR
|
MH-15-007-029-001/275
(BOLEGAON)
|
1815007029NRG24210320241775434
|
21/03/2024
|
KAMALBAI DAMODHAR VABLE
|
1815007029WL098751
|
KAMALBAI DAMODHAR VABLE
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731482
|
|
MS KAMALBAI DAMODHAR VABLE
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANAGAPUR
|
MH-15-007-029-001/44
(BOLEGAON)
|
1815007029NRG24210320241775347
|
21/03/2024
|
MIRABAI RAOSAHEB GAIKWAD
|
1815007029WL098748
|
MIRABAI RAOSAHEB GAIKWAD
|
00415
|
SBIN0009992
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731465
|
|
MS MIRABAI RAVSAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANAGAPUR
|
MH-15-007-029-001/671
(BOLEGAON)
|
1815007029NRG24210320241775440
|
21/03/2024
|
DHANSHREE SOMNATH WABLE
|
1815007029WL098751
|
DHANSHREE SOMNATH WABLE
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731481
|
|
MS DHANSHREE SOMNATH WABLE
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANAGAPUR
|
MH-15-007-029-001/69
(BOLEGAON)
|
1815007029NRG24210320241775184
|
21/03/2024
|
SATYABHAMA GINANDEV KALE
|
1815007029WL098742
|
SATYABHAMA GINANDEV KALE
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731479
|
|
SATYABHAMA GINANDEV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12942
|
12942
|
|
|
|
|
|
|
|
|
51
|
GANAGAPUR
|
MH-15-007-054-001/226
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776193
|
21/03/2024
|
SATISH SAHEBRAO SHINDE
|
1815007054WL098771
|
SATISH SAHEBRAO SHINDE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731511
|
|
MR SATISH SAHEBRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANAGAPUR
|
MH-15-007-054-001/246
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776195
|
21/03/2024
|
KAMESH CHANDRABHAN JADHAV
|
1815007054WL098771
|
KAMESH CHANDRABHAN JADHAV
|
00415
|
SBIN0017677
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243731469
|
|
MR KAMESH CHANDRABHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANAGAPUR
|
MH-15-007-054-001/270
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776200
|
21/03/2024
|
SOMANATH RAMBHAU MISAL
|
1815007054WL098771
|
SOMANATH RAMBHAU MISAL
|
00415
|
SBIN0017677
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243731470
|
|
MR SOMANATH RAMBHAU MISAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANAGAPUR
|
MH-15-007-054-001/308
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776149
|
21/03/2024
|
Imraan Babulal Pathan
|
1815007054WL098770
|
Imraan Babulal Pathan
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731471
|
|
MR IMRAAN BABULAL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANAGAPUR
|
MH-15-007-054-001/56
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776160
|
21/03/2024
|
TARABAI DILIP SHINDE
|
1815007054WL098770
|
TARABAI DILIP SHINDE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731512
|
|
MRS TARABAI DILIP SHINDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANAGAPUR
|
MH-15-007-054-001/57
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776161
|
21/03/2024
|
KADUBAI BABASAHEB SHINDE
|
1815007054WL098770
|
KADUBAI BABASAHEB SHINDE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731474
|
|
MISS KADUBAI BABASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
57
|
GANAGAPUR
|
MH-15-007-029-001/125
(BOLEGAON)
|
1815007029NRG24210320241775166
|
21/03/2024
|
Shantabai Pandharinath Kale
|
1815007029WL098742
|
Shantabai Pandharinath Kale
|
00415
|
SBIN0020010
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243731491
|
|
Shantabai Pandharinath Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
GANAGAPUR
|
MH-15-007-029-001/159
(BOLEGAON)
|
1815007029NRG24210320241775339
|
21/03/2024
|
SAVITA ASHOK GAIKWAD
|
1815007029WL098748
|
SAVITA ASHOK GAIKWAD
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731486
|
|
Mrs. SAVITA ASARAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GANAGAPUR
|
MH-15-007-029-001/255-C
(BOLEGAON)
|
1815007029NRG24210320241775171
|
21/03/2024
|
BALASAHEB RAYBHAN KALE
|
1815007029WL098742
|
BALASAHEB RAYBHAN KALE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731521
|
|
MR BALASAHEB RAIBHAN KALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANAGAPUR
|
MH-15-007-029-001/275
(BOLEGAON)
|
1815007029NRG24210320241775433
|
21/03/2024
|
DAMU KASHINATH WABALE
|
1815007029WL098751
|
DAMU KASHINATH WABALE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731507
|
|
DAMU KASHINATH WABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
GANAGAPUR
|
MH-15-007-029-001/44
(BOLEGAON)
|
1815007029NRG24210320241775346
|
21/03/2024
|
RAOSAHEB LAXMAN GAIKWAD
|
1815007029WL098748
|
RAOSAHEB LAXMAN GAIKWAD
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731504
|
|
RAOSAHEB LAXMAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
GANAGAPUR
|
MH-15-007-029-001/677
(BOLEGAON)
|
1815007029NRG24210320241775442
|
21/03/2024
|
VAISHALI BABASAHEB VABLE
|
1815007029WL098751
|
VAISHALI BABASAHEB VABLE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731503
|
|
MS VAISHALI BABASAHEB VABLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9438
|
9438
|
|
|
|
|
|
|
|
|
63
|
GANAGAPUR
|
MH-15-007-054-001/56
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776159
|
21/03/2024
|
DILIP RAMDAS SHINDE
|
1815007054WL098770
|
DILIP RAMDAS SHINDE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731459
|
|
DILIP RAMDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GANAGAPUR
|
MH-15-007-054-001/6
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776162
|
21/03/2024
|
KALPANA DNYANESHWAR RAUT
|
1815007054WL098770
|
KALPANA DNYANESHWAR RAUT
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731458
|
|
KALPANA DNYANESHWAR RAUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
65
|
GANAGAPUR
|
MH-15-007-042-001/504
(SHENDURWADA)
|
1815007042NRG24210320241775928
|
21/03/2024
|
KALPANA GORAK NARWADE
|
1815007042WL098766
|
KALPANA GORAK NARWADE
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731561
|
|
Kalpana Gorak Narwade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
GANAGAPUR
|
MH-15-007-042-001/611
(SHENDURWADA)
|
1815007042NRG24210320241775899
|
21/03/2024
|
LAXMIBAI BADRI NARAVDE
|
1815007042WL098765
|
LAXMIBAI BADRI NARAVDE
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731548
|
|
Laxmibai Badri Naravde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
GANAGAPUR
|
MH-15-007-042-001/702
(SHENDURWADA)
|
1815007042NRG24210320241775930
|
21/03/2024
|
ANITA MANESH DUBILE
|
1815007042WL098766
|
ANITA MANESH DUBILE
|
00703
|
AIRP0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731546
|
|
Anita Manesh Dubile
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
GANAGAPUR
|
MH-15-007-042-001/702
(SHENDURWADA)
|
1815007042NRG24210320241775929
|
21/03/2024
|
MANESH GANGADHAR DUBILE
|
1815007042WL098766
|
MANESH GANGADHAR DUBILE
|
00703
|
AIRP0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731545
|
|
Manesh Gangadhar Dubile
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
GANAGAPUR
|
MH-15-007-042-001/704
(SHENDURWADA)
|
1815007042NRG24210320241775933
|
21/03/2024
|
SIRIN NAJIR PATHAN
|
1815007042WL098766
|
SIRIN NAJIR PATHAN
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731558
|
|
Sirin Najir Pathan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
GANAGAPUR
|
MH-15-007-042-001/737
(SHENDURWADA)
|
1815007042NRG24210320241775934
|
21/03/2024
|
SARADAR SIKANDAR SHAHA
|
1815007042WL098766
|
SARADAR SIKANDAR SHAHA
|
00703
|
AIRP0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731544
|
|
SARADAR SIKANDAR SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GANAGAPUR
|
MH-15-007-042-001/861
(SHENDURWADA)
|
1815007042NRG24210320241775935
|
21/03/2024
|
JAGADISH KADUBAL MISAL
|
1815007042WL098766
|
JAGADISH KADUBAL MISAL
|
00703
|
AIRP0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731538
|
|
Jagadish Kadubal Misal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
GANAGAPUR
|
MH-15-007-042-001/868
(SHENDURWADA)
|
1815007042NRG24210320241775937
|
21/03/2024
|
BISMILLAH SHABIR PATHAN
|
1815007042WL098766
|
BISMILLAH SHABIR PATHAN
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731560
|
|
Bismillah Shabbir Pathan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
GANAGAPUR
|
MH-15-007-042-001/891
(SHENDURWADA)
|
1815007042NRG24210320241775910
|
21/03/2024
|
LAXMAN AMBADAS RANDHAVE
|
1815007042WL098765
|
LAXMAN AMBADAS RANDHAVE
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731557
|
|
Laxman Ambadas Randhave
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
GANAGAPUR
|
MH-15-007-042-001/914
(SHENDURWADA)
|
1815007042NRG24210320241775914
|
21/03/2024
|
SUREKHA KAKASAHEB NARAWDE
|
1815007042WL098765
|
SUREKHA KAKASAHEB NARAWDE
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731559
|
|
Surekha Kakasaheb Narawde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
GANAGAPUR
|
MH-15-007-042-001/923
(SHENDURWADA)
|
1815007042NRG24210320241775940
|
21/03/2024
|
GANESH GANGADHAR DUBILE
|
1815007042WL098766
|
GANESH GANGADHAR DUBILE
|
00703
|
AIRP0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731547
|
|
Ganesh Gangadhar Dubile
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
GANAGAPUR
|
MH-15-007-042-001/923
(SHENDURWADA)
|
1815007042NRG24210320241775941
|
21/03/2024
|
SANGITA GANESH DUBILE
|
1815007042WL098766
|
SANGITA GANESH DUBILE
|
00703
|
AIRP0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731543
|
|
Sangita Ganesh Dubile
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19404
|
19404
|
|
|
|
|
|
|
|
|
77
|
GANAGAPUR
|
MH-15-007-029-001/350
(BOLEGAON)
|
1815007029NRG24210320241775174
|
21/03/2024
|
Malhari Vinayak Kale
|
1815007029WL098742
|
Malhari Vinayak Kale
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243731430
|
|
Malhari Vinayak Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
GANAGAPUR
|
MH-15-007-029-001/351
(BOLEGAON)
|
1815007029NRG24210320241775176
|
21/03/2024
|
Vishal Rausaheb Kale
|
1815007029WL098742
|
Vishal Rausaheb Kale
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243731441
|
|
VISHAL RAOSAHEB KALE
|
IDBI BANK(607095)
|
|
79
|
GANAGAPUR
|
MH-15-007-029-001/352
(BOLEGAON)
|
1815007029NRG24210320241775177
|
21/03/2024
|
Viththal Pandhrinath Kale
|
1815007029WL098742
|
Viththal Pandhrinath Kale
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243731433
|
|
Viththal Pandhrinath Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
GANAGAPUR
|
MH-15-007-029-001/677
(BOLEGAON)
|
1815007029NRG24210320241775441
|
21/03/2024
|
Babasaheb Dattatray Wable
|
1815007029WL098751
|
Babasaheb Dattatray Wable
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731431
|
|
Babasaheb Dattatray Wable
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
GANAGAPUR
|
MH-15-007-029-001/75
(BOLEGAON)
|
1815007029NRG24210320241775350
|
21/03/2024
|
BHARAT KONDIRAM NABDE
|
1815007029WL098748
|
BHARAT KONDIRAM NABDE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731429
|
|
BHARAT KONDIRAM NABDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
GANAGAPUR
|
MH-15-007-042-001/703
(SHENDURWADA)
|
1815007042NRG24210320241775931
|
21/03/2024
|
SHAMAD MAKABUL PATHAN
|
1815007042WL098766
|
SHAMAD MAKABUL PATHAN
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731442
|
|
SHAMAD MAKABUL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
GANAGAPUR
|
MH-15-007-054-001/155
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776132
|
21/03/2024
|
ALKABAI BHAUSAHEB BHOSALE
|
1815007054WL098770
|
ALKABAI BHAUSAHEB BHOSALE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731440
|
|
ALKABAI BHOSLE
|
BANK OF BARODA(606985)
|
|
84
|
GANAGAPUR
|
MH-15-007-054-001/74
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776166
|
21/03/2024
|
BHAUSAHEB YADHAV BHOSALE
|
1815007054WL098770
|
BHAUSAHEB YADHAV BHOSALE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731437
|
|
BHAUSAHEB YADHAV BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
GANAGAPUR
|
MH-15-007-054-001/83
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776210
|
21/03/2024
|
BHARATI SUDHAKAR WAGH
|
1815007054WL098771
|
BHARATI SUDHAKAR WAGH
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731443
|
|
BHARATI SUDHAKAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13752
|
13752
|
|
|
|
|
|
|
|
|
86
|
GANAGAPUR
|
MH-15-007-042-001/16
(SHENDURWADA)
|
1815007042NRG24210320241775922
|
21/03/2024
|
KAKASAHEB VISHWANATH KALE
|
1815007042WL098766
|
KAKASAHEB VISHWANATH KALE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731550
|
|
Mr. KAKASAHEB VISHWANATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
GANAGAPUR
|
MH-15-007-042-001/160
(SHENDURWADA)
|
1815007042NRG24210320241775872
|
21/03/2024
|
GIRJA GANPAT POTE
|
1815007042WL098765
|
GIRJA GANPAT POTE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731534
|
|
Girja Ganpat Pote
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
GANAGAPUR
|
MH-15-007-042-001/206
(SHENDURWADA)
|
1815007042NRG24210320241775877
|
21/03/2024
|
RADHABAI UTTAM BHAVAR
|
1815007042WL098765
|
RADHABAI UTTAM BHAVAR
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731533
|
|
Radhabai Uttam Bhavar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
GANAGAPUR
|
MH-15-007-042-001/206
(SHENDURWADA)
|
1815007042NRG24210320241775876
|
21/03/2024
|
UTTAM ASARAM BHAVAR
|
1815007042WL098765
|
UTTAM ASARAM BHAVAR
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731496
|
|
Uttam Aasaram Bhavr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
GANAGAPUR
|
MH-15-007-042-001/496
(SHENDURWADA)
|
1815007042NRG24210320241775884
|
21/03/2024
|
LAXMAN BANSI NIKAM
|
1815007042WL098765
|
LAXMAN BANSI NIKAM
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731497
|
|
Mr. LAXMAN BANSHI NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
GANAGAPUR
|
MH-15-007-042-001/496
(SHENDURWADA)
|
1815007042NRG24210320241775885
|
21/03/2024
|
SAKHUBAI LAXMAN NIKAM
|
1815007042WL098765
|
SAKHUBAI LAXMAN NIKAM
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731537
|
|
Miss. Sakhubai Laxman Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
GANAGAPUR
|
MH-15-007-042-001/498
(SHENDURWADA)
|
1815007042NRG24210320241775923
|
21/03/2024
|
RAJU DATTATRAY ADAMANE
|
1815007042WL098766
|
RAJU DATTATRAY ADAMANE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731540
|
|
Mr. RAJU DATTU ADMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
GANAGAPUR
|
MH-15-007-042-001/502
(SHENDURWADA)
|
1815007042NRG24210320241775924
|
21/03/2024
|
RAIS BASHIR PATHAN
|
1815007042WL098766
|
RAIS BASHIR PATHAN
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731506
|
|
Mr. RAIS BASHIR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
GANAGAPUR
|
MH-15-007-042-001/504
(SHENDURWADA)
|
1815007042NRG24210320241775925
|
21/03/2024
|
DAMODHAR DADA NARVAD
|
1815007042WL098766
|
DAMODHAR DADA NARVAD
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731500
|
|
DAMODHAR DADA NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
GANAGAPUR
|
MH-15-007-042-001/504
(SHENDURWADA)
|
1815007042NRG24210320241775927
|
21/03/2024
|
GORAKH DAMODHAR NARVADE
|
1815007042WL098766
|
GORAKH DAMODHAR NARVADE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731552
|
|
Mr. GORAK DAMODHAR NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
GANAGAPUR
|
MH-15-007-042-001/504
(SHENDURWADA)
|
1815007042NRG24210320241775926
|
21/03/2024
|
PADMABAI DAMODHAR NARVADE
|
1815007042WL098766
|
PADMABAI DAMODHAR NARVADE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731551
|
|
Mrs. PADMABAI DAMODHAR NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
GANAGAPUR
|
MH-15-007-042-001/512
(SHENDURWADA)
|
1815007042NRG24210320241775886
|
21/03/2024
|
ASHOK BHAUSAHEB NIKAM
|
1815007042WL098765
|
ASHOK BHAUSAHEB NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731476
|
|
Mr. ASHOK BHAUSAHEB NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
GANAGAPUR
|
MH-15-007-042-001/512
(SHENDURWADA)
|
1815007042NRG24210320241775887
|
21/03/2024
|
KALPANA ASHOK NIKAM
|
1815007042WL098765
|
KALPANA ASHOK NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731519
|
|
Miss. Kalpana Ashok Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
GANAGAPUR
|
MH-15-007-042-001/585
(SHENDURWADA)
|
1815007042NRG24210320241775895
|
21/03/2024
|
DIPAK EKANATHA DUBILE
|
1815007042WL098765
|
DIPAK EKANATHA DUBILE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731531
|
|
Dipak Ekanath Dubile
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
GANAGAPUR
|
MH-15-007-042-001/585
(SHENDURWADA)
|
1815007042NRG24210320241775894
|
21/03/2024
|
NANDABAI EKANATHA DUBILE
|
1815007042WL098765
|
NANDABAI EKANATHA DUBILE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731498
|
|
NANDABAI EKANATH DUBILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
GANAGAPUR
|
MH-15-007-042-001/586
(SHENDURWADA)
|
1815007042NRG24210320241775896
|
21/03/2024
|
LAXMAL BHIKA NIKAM
|
1815007042WL098765
|
LAXMAL BHIKA NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731488
|
|
MR LAXMAN BHIKA NIKAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANAGAPUR
|
MH-15-007-042-001/591
(SHENDURWADA)
|
1815007042NRG24210320241775898
|
21/03/2024
|
Arun Radhakisan Narwade
|
1815007042WL098765
|
Arun Radhakisan Narwade
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731489
|
|
Mr. ARUN RADHAKISAN NARAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GANAGAPUR
|
MH-15-007-042-001/704
(SHENDURWADA)
|
1815007042NRG24210320241775932
|
21/03/2024
|
NAJIR SHAMAD PATHAN
|
1815007042WL098766
|
NAJIR SHAMAD PATHAN
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731554
|
|
Mr. Najir Shamad Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
GANAGAPUR
|
MH-15-007-042-001/722
(SHENDURWADA)
|
1815007042NRG24210320241775900
|
21/03/2024
|
NAMDEV GOPINATH NIKAM
|
1815007042WL098765
|
NAMDEV GOPINATH NIKAM
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731495
|
|
Mr. NAMDEV GOPINATH NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
GANAGAPUR
|
MH-15-007-042-001/722
(SHENDURWADA)
|
1815007042NRG24210320241775901
|
21/03/2024
|
SANGITA NAMDEV NIKAM
|
1815007042WL098765
|
SANGITA NAMDEV NIKAM
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731536
|
|
Mr. Sangita Namdev Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
GANAGAPUR
|
MH-15-007-042-001/837
(SHENDURWADA)
|
1815007042NRG24210320241775903
|
21/03/2024
|
MANISHA VIKRAM NARAWADE
|
1815007042WL098765
|
MANISHA VIKRAM NARAWADE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731556
|
|
Mrs. Manisha Vikram Narawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
GANAGAPUR
|
MH-15-007-042-001/837
(SHENDURWADA)
|
1815007042NRG24210320241775902
|
21/03/2024
|
VIKRAM KALYAN NARAVADE
|
1815007042WL098765
|
VIKRAM KALYAN NARAVADE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731549
|
|
Mr. VIKRAM KALYAN NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
GANAGAPUR
|
MH-15-007-042-001/861
(SHENDURWADA)
|
1815007042NRG24210320241775936
|
21/03/2024
|
JYOTI JAGDISH MISAL
|
1815007042WL098766
|
JYOTI JAGDISH MISAL
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731542
|
|
Mr. Jyoti Jagdish Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
GANAGAPUR
|
MH-15-007-042-001/862
(SHENDURWADA)
|
1815007042NRG24210320241775905
|
21/03/2024
|
VAISHNAVI YOGESH MISAL
|
1815007042WL098765
|
VAISHNAVI YOGESH MISAL
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731535
|
|
Mr. Vaishnavi Yogesh Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
GANAGAPUR
|
MH-15-007-042-001/862
(SHENDURWADA)
|
1815007042NRG24210320241775904
|
21/03/2024
|
YOGESH KADUBAL MISAL
|
1815007042WL098765
|
YOGESH KADUBAL MISAL
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731532
|
|
YOGESH KADUBAL MISAL
|
HDFC BANK LTD(607152)
|
|
111
|
GANAGAPUR
|
MH-15-007-042-001/872
(SHENDURWADA)
|
1815007042NRG24210320241775906
|
21/03/2024
|
SINDHUBAI PRABHAKR NARWADE
|
1815007042WL098765
|
SINDHUBAI PRABHAKR NARWADE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731527
|
|
Mrs. SINDHUBAI PRABHAKAR NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
GANAGAPUR
|
MH-15-007-042-001/873
(SHENDURWADA)
|
1815007042NRG24210320241775908
|
21/03/2024
|
KISHOR PRABHAKAR NARWADE
|
1815007042WL098765
|
KISHOR PRABHAKAR NARWADE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731525
|
|
KISHOR PRABHAKAR NARAWDE
|
ICICI BANK LTD(508534)
|
|
113
|
GANAGAPUR
|
MH-15-007-042-001/891
(SHENDURWADA)
|
1815007042NRG24210320241775911
|
21/03/2024
|
JYOTI LAXMAN RANDHAVE
|
1815007042WL098765
|
JYOTI LAXMAN RANDHAVE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731553
|
|
JYOTI LAXMAN RANDHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GANAGAPUR
|
MH-15-007-042-001/914
(SHENDURWADA)
|
1815007042NRG24210320241775912
|
21/03/2024
|
ANNASAHEB YADAV NARWADE
|
1815007042WL098765
|
ANNASAHEB YADAV NARWADE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731499
|
|
ANNASAHEB YADAV NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
GANAGAPUR
|
MH-15-007-042-001/914
(SHENDURWADA)
|
1815007042NRG24210320241775913
|
21/03/2024
|
SARSWATI ANNA NARAVDE
|
1815007042WL098765
|
SARSWATI ANNA NARAVDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731555
|
|
Mr. Sarswati Anna Naravde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
GANAGAPUR
|
MH-15-007-042-001/919
(SHENDURWADA)
|
1815007042NRG24210320241775915
|
21/03/2024
|
SHAM LAXMAN NIKAM
|
1815007042WL098765
|
SHAM LAXMAN NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731526
|
|
Mr. SHAM LAXMAN NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
GANAGAPUR
|
MH-15-007-042-001/920
(SHENDURWADA)
|
1815007042NRG24210320241775917
|
21/03/2024
|
BHARAT LAXMAN NIKAM
|
1815007042WL098765
|
BHARAT LAXMAN NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731528
|
|
Bharat Laxman Nikam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
GANAGAPUR
|
MH-15-007-042-001/921
(SHENDURWADA)
|
1815007042NRG24210320241775918
|
21/03/2024
|
MADHUKAR YADVRAO NIKAM
|
1815007042WL098765
|
MADHUKAR YADVRAO NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731490
|
|
Mr. MADHUKAR YADAVRAO NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
GANAGAPUR
|
MH-15-007-042-001/922
(SHENDURWADA)
|
1815007042NRG24210320241775938
|
21/03/2024
|
GANGADHAR BABURAV DUBILE
|
1815007042WL098766
|
GANGADHAR BABURAV DUBILE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731541
|
|
Mr. GANGADHAR BABURAV DUBILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
GANAGAPUR
|
MH-15-007-042-001/922
(SHENDURWADA)
|
1815007042NRG24210320241775939
|
21/03/2024
|
PADMABAI GANGADHAR DUBILE
|
1815007042WL098766
|
PADMABAI GANGADHAR DUBILE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731539
|
|
Mrs. PADMABAI GANGADHAR DUBILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
GANAGAPUR
|
MH-15-007-042-001/929
(SHENDURWADA)
|
1815007042NRG24210320241775921
|
21/03/2024
|
MUKTA RAMESHWAR NIKAM
|
1815007042WL098765
|
MUKTA RAMESHWAR NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731530
|
|
MRS MUKTA VITTHAL GORDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
GANAGAPUR
|
MH-15-007-042-001/929
(SHENDURWADA)
|
1815007042NRG24210320241775920
|
21/03/2024
|
RAMESHWAR YADVRAO NIKAM
|
1815007042WL098765
|
RAMESHWAR YADVRAO NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731494
|
|
Mr. RAMESHWAR YADAVRAO NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59892
|
59892
|
|
|
|
|
|
|
|
|
123
|
GANAGAPUR
|
MH-15-007-054-001/114
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776126
|
21/03/2024
|
JADHAV DILIP KACHARU
|
1815007054WL098770
|
JADHAV DILIP KACHARU
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731520
|
|
JADHAV DILIP KACHARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
GANAGAPUR
|
MH-15-007-054-001/226
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776192
|
21/03/2024
|
Alakabai Sahebrav Shinde
|
1815007054WL098771
|
Alakabai Sahebrav Shinde
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731515
|
|
MRS ALAKABAI SAHEBRAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANAGAPUR
|
MH-15-007-054-001/226
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776139
|
21/03/2024
|
SAHEBRAO KISAN SHINDE
|
1815007054WL098770
|
SAHEBRAO KISAN SHINDE
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731513
|
|
Mr. SAHEBRAO KISAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
GANAGAPUR
|
MH-15-007-054-001/310
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776150
|
21/03/2024
|
SHINDE VIMAL VILAS
|
1815007054WL098770
|
SHINDE VIMAL VILAS
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731510
|
|
SHINDE VIMAL VILAS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
GANAGAPUR
|
MH-15-007-054-001/47
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776206
|
21/03/2024
|
NIRAMALA SAHEBRAO THORAT
|
1815007054WL098771
|
NIRAMALA SAHEBRAO THORAT
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731509
|
|
NIRMALABAI SAHEBRAO THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
GANAGAPUR
|
MH-15-007-054-001/47
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776205
|
21/03/2024
|
SAHEBRAO AASARAM THORAT
|
1815007054WL098771
|
SAHEBRAO AASARAM THORAT
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731508
|
|
SAHEBRAO ASARAM THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
GANAGAPUR
|
MH-15-007-054-001/98
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776177
|
21/03/2024
|
RAJU RAMDAS SHINDE
|
1815007054WL098770
|
RAJU RAMDAS SHINDE
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731514
|
|
Mr. RAJU RAMDAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
130
|
GANAGAPUR
|
MH-15-007-029-001/13
(BOLEGAON)
|
1815007029NRG24210320241775337
|
21/03/2024
|
RATAN BHAVRAO GAIKWAD
|
1815007029WL098748
|
RATAN BHAVRAO GAIKWAD
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243731487
|
|
MR RATAN BHAURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
GANAGAPUR
|
MH-15-007-029-001/294
(BOLEGAON)
|
1815007029NRG24210320241775173
|
21/03/2024
|
MIRABAI SHESHRAO DATIR
|
1815007029WL098742
|
MIRABAI SHESHRAO DATIR
|
1143
|
MAHG0005125
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243731562
|
|
Mrs. Mirabai Sheshrao Datir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
GANAGAPUR
|
MH-15-007-029-001/352
(BOLEGAON)
|
1815007029NRG24210320241775178
|
21/03/2024
|
Chhaya Viththal Kale
|
1815007029WL098742
|
Chhaya Viththal Kale
|
1143
|
MAHG0005125
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243731529
|
|
MS CHHAYA VITTHAL KALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
GANAGAPUR
|
MH-15-007-029-001/530
(BOLEGAON)
|
1815007029NRG24210320241775437
|
21/03/2024
|
SHRIRAM SANJAY WABLE
|
1815007029WL098751
|
SHRIRAM SANJAY WABLE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731523
|
|
Mr. SHRIRAM SANJAY WABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
GANAGAPUR
|
MH-15-007-029-001/670
(BOLEGAON)
|
1815007029NRG24210320241775349
|
21/03/2024
|
USHA KRUSANA NABDE
|
1815007029WL098748
|
USHA KRUSANA NABDE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243731524
|
|
MS USHA KRUSHNA NABDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7554
|
7554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214362
|
214362
|
|
|
|
|
|
|
|