|
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-15-007-054-001/103
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776122
|
21/03/2024
|
SONALI YOGESH AHER
|
1815007054WL098770
|
SONALI YOGESH AHER
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076352153
|
|
MRS SONALI YOGESH AHER
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANAGAPUR
|
MH-15-007-054-001/103
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776121
|
21/03/2024
|
YOGESH CHATRABHUJ AHER
|
1815007054WL098770
|
YOGESH CHATRABHUJ AHER
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076352146
|
|
YOGESH CHATRABHUJ AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
GANAGAPUR
|
MH-15-007-054-001/110
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776124
|
21/03/2024
|
GITANJALI YOGESH JADHAV
|
1815007054WL098770
|
GITANJALI YOGESH JADHAV
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076352160
|
|
GITANJALI YOGESH JADHAV
|
BANK OF INDIA(508505)
|
|
4
|
GANAGAPUR
|
MH-15-007-054-001/110
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776123
|
21/03/2024
|
YOGESH KAILAS JADHAV
|
1815007054WL098770
|
YOGESH KAILAS JADHAV
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076352156
|
|
YOGESH KAILAS JADHAV
|
BANK OF INDIA(508505)
|
|
5
|
GANAGAPUR
|
MH-15-007-054-001/129
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776184
|
21/03/2024
|
RUSHIKESH SHAINATH GOLHAR
|
1815007054WL098771
|
RUSHIKESH SHAINATH GOLHAR
|
00048
|
BKID0000684
|
1578
|
1578
|
Processed
|
22/03/2024
|
|
2076352164
|
|
RUSHIKESH SAINATH GOLHAR
|
BANK OF INDIA(508505)
|
|
6
|
GANAGAPUR
|
MH-15-007-054-001/14
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776187
|
21/03/2024
|
DATU RAMBHAU DIKARE
|
1815007054WL098771
|
DATU RAMBHAU DIKARE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076352152
|
|
DATTATRAYA RAMBHAU DUKARE
|
BANK OF INDIA(508505)
|
|
7
|
GANAGAPUR
|
MH-15-007-054-001/14
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776186
|
21/03/2024
|
INDUBAI RAMBHAU DIKARE
|
1815007054WL098771
|
INDUBAI RAMBHAU DIKARE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076352161
|
|
INDUBAI RAMBHAU DUKRE
|
BANK OF INDIA(508505)
|
|
8
|
GANAGAPUR
|
MH-15-007-054-001/14
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776188
|
21/03/2024
|
NIKITA DATTATRAY DUKARE
|
1815007054WL098771
|
NIKITA DATTATRAY DUKARE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076352154
|
|
NIKITA SUDAM TAKE
|
BANK OF BARODA(606985)
|
|
9
|
GANAGAPUR
|
MH-15-007-054-001/14
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776185
|
21/03/2024
|
RAMBHAU GANGADHAR DIKARE
|
1815007054WL098771
|
RAMBHAU GANGADHAR DIKARE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076352162
|
|
RAMBHAU GANGADHAR DIKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
GANAGAPUR
|
MH-15-007-054-001/149
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776131
|
21/03/2024
|
BEBITAI SANJAY RAUT
|
1815007054WL098770
|
BEBITAI SANJAY RAUT
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076352163
|
|
Mrs. Bebi Sanjay Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
GANAGAPUR
|
MH-15-007-054-001/149
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776130
|
21/03/2024
|
SANJAY JANARDHAN RAUT
|
1815007054WL098770
|
SANJAY JANARDHAN RAUT
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076352148
|
|
Mr. SANJAY JANARDAN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GANAGAPUR
|
MH-15-007-054-001/196
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776133
|
21/03/2024
|
RAJU VAJIR PATHAN
|
1815007054WL098770
|
RAJU VAJIR PATHAN
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076352147
|
|
RAJU VAJIR PATHAN
|
BANK OF INDIA(508505)
|
|
13
|
GANAGAPUR
|
MH-15-007-054-001/196
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776134
|
21/03/2024
|
Taslim Raju Pathan
|
1815007054WL098770
|
Taslim Raju Pathan
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076352169
|
|
TASLIM RAJU PATHAN
|
BANK OF BARODA(606985)
|
|
14
|
GANAGAPUR
|
MH-15-007-054-001/236
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776144
|
21/03/2024
|
NANDABAI VIJAY NIMASE
|
1815007054WL098770
|
NANDABAI VIJAY NIMASE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076352168
|
|
NANDABAI VIJAY NIMASE
|
BANK OF INDIA(508505)
|
|
15
|
GANAGAPUR
|
MH-15-007-054-001/236
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776143
|
21/03/2024
|
VIJAY SURYABHAN NIMASE
|
1815007054WL098770
|
VIJAY SURYABHAN NIMASE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076352150
|
|
VIJAY SURYABHAN NIMASE
|
BANK OF INDIA(508505)
|
|
16
|
GANAGAPUR
|
MH-15-007-054-001/313
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776151
|
21/03/2024
|
AJAY BABASAHEB RAUT
|
1815007054WL098770
|
AJAY BABASAHEB RAUT
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076352165
|
|
AJAY BABASAHEB RAUT
|
BANK OF INDIA(508505)
|
|
17
|
GANAGAPUR
|
MH-15-007-054-001/317
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776155
|
21/03/2024
|
JIJABAI CHATRU AHER
|
1815007054WL098770
|
JIJABAI CHATRU AHER
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076352149
|
|
JIJABAI CHATRU AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
GANAGAPUR
|
MH-15-007-054-001/322
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776157
|
21/03/2024
|
KAVERI KUSHAVARTA JADHAV
|
1815007054WL098770
|
KAVERI KUSHAVARTA JADHAV
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076352170
|
|
KAVERI KUSHAVARTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GANAGAPUR
|
MH-15-007-054-001/322
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776156
|
21/03/2024
|
KUSHAVARTA BHAUSAHEB JADHAV
|
1815007054WL098770
|
KUSHAVARTA BHAUSAHEB JADHAV
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076352171
|
|
KUSHAVARTA BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
GANAGAPUR
|
MH-15-007-054-001/69
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776164
|
21/03/2024
|
YOGITA GANESH AAHER
|
1815007054WL098770
|
YOGITA GANESH AAHER
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076352166
|
|
YOGITA GANESH AAHER
|
BANK OF INDIA(508505)
|
|
21
|
GANAGAPUR
|
MH-15-007-054-001/80
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776168
|
21/03/2024
|
DIGAMBAR KAILASH GAVALI
|
1815007054WL098770
|
DIGAMBAR KAILASH GAVALI
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076352151
|
|
DIGAMBAR KAILAS GAVLI
|
BANK OF INDIA(508505)
|
|
22
|
GANAGAPUR
|
MH-15-007-054-001/88
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776174
|
21/03/2024
|
APPASAHEB SAHEBRAO KALE
|
1815007054WL098770
|
APPASAHEB SAHEBRAO KALE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076352155
|
|
APPASAHEB SAHEBARAOV KALE
|
BANK OF INDIA(508505)
|
|
23
|
GANAGAPUR
|
MH-15-007-054-001/88
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776173
|
21/03/2024
|
SAVITABAI APPASAHEB KALE
|
1815007054WL098770
|
SAVITABAI APPASAHEB KALE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076352158
|
|
SAVITA APPASAHEB KALE
|
BANK OF INDIA(508505)
|
|
24
|
GANAGAPUR
|
MH-15-007-054-001/89
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776212
|
21/03/2024
|
MOHAN DAMODAR MISAL
|
1815007054WL098771
|
MOHAN DAMODAR MISAL
|
00048
|
BKID0000684
|
1578
|
1578
|
Processed
|
22/03/2024
|
|
2076352159
|
|
MOHAN DAMODAR MISAL
|
BANK OF INDIA(508505)
|
|
25
|
GANAGAPUR
|
MH-15-007-054-001/96
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776175
|
21/03/2024
|
LAXMAN RAVSAHEB MIDDE
|
1815007054WL098770
|
LAXMAN RAVSAHEB MIDDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076352157
|
|
LAXMAN RAVSAHEB MIDDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
GANAGAPUR
|
MH-15-007-054-001/99
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776179
|
21/03/2024
|
NIRMALA KANTILAL AHER
|
1815007054WL098770
|
NIRMALA KANTILAL AHER
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076352167
|
|
NIRMALA KANTILAL AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42090
|
42090
|
|
|
|
|
|
|
|
|
27
|
GANAGAPUR
|
MH-15-007-054-001/80
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776169
|
21/03/2024
|
SONALI DIGAMBAR GAVALI
|
1815007054WL098770
|
SONALI DIGAMBAR GAVALI
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076352172
|
|
Mrs. SONALI DIGAMBAR GAVLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
28
|
GANAGAPUR
|
MH-15-007-054-001/121
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776127
|
21/03/2024
|
PRALHAD JADHAV
|
1815007054WL098770
|
PRALHAD JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076352136
|
|
PRAHLAD BHAUSAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
29
|
GANAGAPUR
|
MH-15-007-054-001/121
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776128
|
21/03/2024
|
TARA PRALHAD JADHAV
|
1815007054WL098770
|
TARA PRALHAD JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076352142
|
|
TARA PRALHAD JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
GANAGAPUR
|
MH-15-007-054-001/204
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776135
|
21/03/2024
|
AJAY PRABHAKAR THORAT
|
1815007054WL098770
|
AJAY PRABHAKAR THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076352140
|
|
AJAY PRABHAKAR THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
GANAGAPUR
|
MH-15-007-054-001/232
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776141
|
21/03/2024
|
RUKHMANBAI SHIVRAM NIMSE
|
1815007054WL098770
|
RUKHMANBAI SHIVRAM NIMSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076352131
|
|
RUKHAMANBAI SHIVRAM NIMSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GANAGAPUR
|
MH-15-007-054-001/232
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776140
|
21/03/2024
|
SHIVRAM RAMBHAU NIMSE
|
1815007054WL098770
|
SHIVRAM RAMBHAU NIMSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076352130
|
|
SHIVRAM RAMBHAU NIMASE
|
BANK OF INDIA(508505)
|
|
33
|
GANAGAPUR
|
MH-15-007-054-001/233
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776142
|
21/03/2024
|
HITAL DINESH NIMSE
|
1815007054WL098770
|
HITAL DINESH NIMSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076352135
|
|
HITAL DINESH NIMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
GANAGAPUR
|
MH-15-007-054-001/272
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776146
|
21/03/2024
|
GANESH EKANATH GAVALI
|
1815007054WL098770
|
GANESH EKANATH GAVALI
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076352141
|
|
GANESH EKANATH GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
GANAGAPUR
|
MH-15-007-054-001/69
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776163
|
21/03/2024
|
GANESH NAMDEV AAHER
|
1815007054WL098770
|
GANESH NAMDEV AAHER
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076352132
|
|
GANESH AHER
|
BANK OF INDIA(508505)
|
|
36
|
GANAGAPUR
|
MH-15-007-054-001/76
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776167
|
21/03/2024
|
MR BABULAL PATHAN
|
1815007054WL098770
|
MR BABULAL PATHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076352138
|
|
MR BABULAL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
GANAGAPUR
|
MH-15-007-054-001/85
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776170
|
21/03/2024
|
ASHOK SURYABHAN NIMASE
|
1815007054WL098770
|
ASHOK SURYABHAN NIMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076352137
|
|
ASHOK SURYABHAN NIMSE
|
BANK OF INDIA(508505)
|
|
38
|
GANAGAPUR
|
MH-15-007-054-001/85
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776171
|
21/03/2024
|
SHATRAGUN ASHOK NIMSE
|
1815007054WL098770
|
SHATRAGUN ASHOK NIMSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076352139
|
|
SHATRAGUN ASHOK NIMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
GANAGAPUR
|
MH-15-007-054-001/96
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776176
|
21/03/2024
|
SWATI LAXMAN MIDDE
|
1815007054WL098770
|
SWATI LAXMAN MIDDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076352133
|
|
SWATI LAXMAN MIDDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19590
|
19590
|
|
|
|
|
|
|
|
|
40
|
GANAGAPUR
|
MH-15-007-054-001/129
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776183
|
21/03/2024
|
SHAINATH DAGDU GOLHAR
|
1815007054WL098771
|
SHAINATH DAGDU GOLHAR
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
22/03/2024
|
|
2076352143
|
|
SAINATH DAGADU GOLHAR
|
BANK OF INDIA(508505)
|
|
41
|
GANAGAPUR
|
MH-15-007-054-001/317
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776154
|
21/03/2024
|
Chatrabhuj Kashinath Aher
|
1815007054WL098770
|
Chatrabhuj Kashinath Aher
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076352145
|
|
Chatrabhuj Kashinath Aher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
GANAGAPUR
|
MH-15-007-054-001/99
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776178
|
21/03/2024
|
KANTILAL AASARAM AAHER
|
1815007054WL098770
|
KANTILAL AASARAM AAHER
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076352144
|
|
KANTILAL AASARAM AHERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4812
|
4812
|
|
|
|
|
|
|
|
|
43
|
GANAGAPUR
|
MH-15-007-054-001/204
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776136
|
21/03/2024
|
Renuka Ajay Thorat
|
1815007054WL098770
|
Renuka Ajay Thorat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076352134
|
|
RENUKA AJAY THORAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
GANAGAPUR
|
MH-15-007-054-001/89
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776211
|
21/03/2024
|
INDUBAI DAMU MISAL
|
1815007054WL098771
|
INDUBAI DAMU MISAL
|
1143
|
MAHG0005116
|
1578
|
1578
|
Processed
|
22/03/2024
|
|
2076352176
|
|
Miss. Indubai Dhamodar Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
45
|
GANAGAPUR
|
MH-15-007-054-001/110
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776125
|
21/03/2024
|
KAILAS BALU JADHAV
|
1815007054WL098770
|
KAILAS BALU JADHAV
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076352175
|
|
KAILAS BALU JADHAV
|
BANK OF INDIA(508505)
|
|
46
|
GANAGAPUR
|
MH-15-007-054-001/143
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776189
|
21/03/2024
|
VIJAY PUNDLIK GAVLI
|
1815007054WL098771
|
VIJAY PUNDLIK GAVLI
|
1143
|
MAHG0005120
|
1578
|
1578
|
Processed
|
22/03/2024
|
|
2076352173
|
|
VIJAYKUMAR PUNDLIK GAVALI
|
BANK OF INDIA(508505)
|
|
47
|
GANAGAPUR
|
MH-15-007-054-001/314
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776152
|
21/03/2024
|
PRAVIN DATTU AHER
|
1815007054WL098770
|
PRAVIN DATTU AHER
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076352177
|
|
Mr. PRAVIN DATTU AHER
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GANAGAPUR
|
MH-15-007-054-001/315
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776153
|
21/03/2024
|
SACHIN DATTU AHER
|
1815007054WL098770
|
SACHIN DATTU AHER
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076352178
|
|
Mr. Sachin Dattu Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
GANAGAPUR
|
MH-15-007-054-001/88
(MAHEBUBKHEDA)
|
1815007054NRG24210320241776172
|
21/03/2024
|
SUMAN SAHEBRAO KALE
|
1815007054WL098770
|
SUMAN SAHEBRAO KALE
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076352174
|
|
SUMAN SAHEBRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8046
|
8046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79368
|
79368
|
|
|
|
|
|
|
|